|
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-04-004-020-002/116-A
()
|
2904004000NRG23250720221431152
|
25/07/2022
|
Srirangam
|
2904004WL049834
|
Srirangam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-020-002/116-A
()
|
2904004000NRG23250720221431151
|
25/07/2022
|
Susila
|
2904004WL049834
|
Susila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-020-002/117-A
()
|
2904004000NRG23250720221431153
|
25/07/2022
|
Kalyani
|
2904004WL049834
|
Kalyani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-020-002/118-A
()
|
2904004000NRG23250720221431154
|
25/07/2022
|
Rajam
|
2904004WL049834
|
Rajam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-020-002/118-A
()
|
2904004000NRG23250720221431155
|
25/07/2022
|
Rajmohan
|
2904004WL049834
|
Rajmohan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajmohan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-020-002/118-A
()
|
2904004000NRG23250720221431156
|
25/07/2022
|
sangeetha
|
2904004WL049834
|
sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-020-002/195-A
()
|
2904004000NRG23250720221431157
|
25/07/2022
|
Golangi
|
2904004WL049834
|
Golangi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Golangi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-020-002/38-A
()
|
2904004000NRG23250720221431158
|
25/07/2022
|
Jayanthi
|
2904004WL049834
|
Jayanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-020-020/105-A
()
|
2904004000NRG23250720221431162
|
25/07/2022
|
Nachiyar
|
2904004WL049834
|
Nachiyar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-020-020/130-A
()
|
2904004000NRG23250720221431163
|
25/07/2022
|
Latha
|
2904004WL049834
|
Latha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-020-020/136-A
()
|
2904004000NRG23250720221431165
|
25/07/2022
|
Saroja
|
2904004WL049834
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-020-020/14
()
|
2904004000NRG23250720221431166
|
25/07/2022
|
Patturasu
|
2904004WL049834
|
Patturasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Patturasu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-020-020/147-A
()
|
2904004000NRG23250720221431168
|
25/07/2022
|
Adhilakshmi
|
2904004WL049834
|
Adhilakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-020-020/147-A
()
|
2904004000NRG23250720221431167
|
25/07/2022
|
Kuppusami
|
2904004WL049834
|
Kuppusami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppusami
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-020-020/148-A
()
|
2904004000NRG23250720221431171
|
25/07/2022
|
Chinnathambi
|
2904004WL049834
|
Chinnathambi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-020-020/148-A
()
|
2904004000NRG23250720221431170
|
25/07/2022
|
Kuppayee
|
2904004WL049834
|
Kuppayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-020-020/149-A
()
|
2904004000NRG23250720221431172
|
25/07/2022
|
Shoba
|
2904004WL049834
|
Shoba
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-020-020/152-A
()
|
2904004000NRG23250720221431173
|
25/07/2022
|
Rogammal
|
2904004WL049834
|
Rogammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-020-020/153-A
()
|
2904004000NRG23250720221431174
|
25/07/2022
|
Jayagodi
|
2904004WL049834
|
Jayagodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-020-020/159-A
()
|
2904004000NRG23250720221431175
|
25/07/2022
|
Devaki
|
2904004WL049834
|
Devaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-020-020/163-A
()
|
2904004000NRG23250720221431177
|
25/07/2022
|
Meenakshi
|
2904004WL049834
|
Meenakshi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-020-020/163-A
()
|
2904004000NRG23250720221431178
|
25/07/2022
|
Palani
|
2904004WL049834
|
Palani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-020-020/167-A
()
|
2904004000NRG23250720221431179
|
25/07/2022
|
Kamatchi
|
2904004WL049834
|
Kamatchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-020-020/167-A
()
|
2904004000NRG23250720221431180
|
25/07/2022
|
Kuppan
|
2904004WL049834
|
Kuppan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-020-020/168-A
()
|
2904004000NRG23250720221431182
|
25/07/2022
|
Gelamani
|
2904004WL049834
|
Gelamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gelamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-020-020/169-A
()
|
2904004000NRG23250720221431183
|
25/07/2022
|
Latha
|
2904004WL049834
|
Latha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-020-020/169-A
()
|
2904004000NRG23250720221431184
|
25/07/2022
|
SELVARAJ
|
2904004WL049834
|
SELVARAJ
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-020-020/170-A
()
|
2904004000NRG23250720221431185
|
25/07/2022
|
Vembayee
|
2904004WL049834
|
Vembayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-020-020/171-A
()
|
2904004000NRG23250720221431186
|
25/07/2022
|
Sekar
|
2904004WL049834
|
Sekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-020-020/171-A
()
|
2904004000NRG23250720221431187
|
25/07/2022
|
Sounthala
|
2904004WL049834
|
Sounthala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sounthala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-020-020/178-A
()
|
2904004000NRG23250720221431188
|
25/07/2022
|
Padmavathi
|
2904004WL049834
|
Padmavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-020-020/182-A
()
|
2904004000NRG23250720221431190
|
25/07/2022
|
Kaliyammal
|
2904004WL049834
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-020-020/184-A
()
|
2904004000NRG23250720221431191
|
25/07/2022
|
Chandiralakha
|
2904004WL049834
|
Chandiralakha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandiralakha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-020-020/184-A
()
|
2904004000NRG23250720221431192
|
25/07/2022
|
Elumalai
|
2904004WL049834
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-020-020/185-A
()
|
2904004000NRG23250720221431193
|
25/07/2022
|
Padma
|
2904004WL049834
|
Padma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-020-020/187-A
()
|
2904004000NRG23250720221431195
|
25/07/2022
|
Chinnaponnu
|
2904004WL049834
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-020-020/188-A
()
|
2904004000NRG23250720221431197
|
25/07/2022
|
Arulselvam
|
2904004WL049834
|
Arulselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arulselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-020-020/188-A
()
|
2904004000NRG23250720221431196
|
25/07/2022
|
Kuppayee
|
2904004WL049834
|
Kuppayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-020-020/189-A
()
|
2904004000NRG23250720221431198
|
25/07/2022
|
Anjalai
|
2904004WL049834
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-020-020/190-A
()
|
2904004000NRG23250720221431200
|
25/07/2022
|
Gopal
|
2904004WL049834
|
Gopal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-020-020/190-A
()
|
2904004000NRG23250720221431199
|
25/07/2022
|
Periyapillai
|
2904004WL049834
|
Periyapillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-020-020/191-A
()
|
2904004000NRG23250720221431201
|
25/07/2022
|
Mayilgapadi
|
2904004WL049834
|
Mayilgapadi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayilgapadi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-020-020/191-A
()
|
2904004000NRG23250720221431202
|
25/07/2022
|
Saroja
|
2904004WL049834
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-020-020/192-A
()
|
2904004000NRG23250720221431204
|
25/07/2022
|
Kannan
|
2904004WL049834
|
Kannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-020-020/192-A
()
|
2904004000NRG23250720221431203
|
25/07/2022
|
Saraswathy
|
2904004WL049834
|
Saraswathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-020-020/196-A
()
|
2904004000NRG23250720221431206
|
25/07/2022
|
Murugan
|
2904004WL049834
|
Murugan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-020-020/196-A
()
|
2904004000NRG23250720221431205
|
25/07/2022
|
Sumathi
|
2904004WL049834
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-020-020/197-A
()
|
2904004000NRG23250720221431207
|
25/07/2022
|
Valarmathi
|
2904004WL049834
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-020-020/200-A
()
|
2904004000NRG23250720221431209
|
25/07/2022
|
Saratha
|
2904004WL049834
|
Saratha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-020-020/200-A
()
|
2904004000NRG23250720221431210
|
25/07/2022
|
Subramaniyam
|
2904004WL049834
|
Subramaniyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-020-020/208-A
()
|
2904004000NRG23250720221431212
|
25/07/2022
|
Senkeni
|
2904004WL049834
|
Senkeni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senkeni
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-020-020/209-A
()
|
2904004000NRG23250720221431213
|
25/07/2022
|
Dhanush
|
2904004WL049834
|
Dhanush
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanush
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-020-020/210-A
()
|
2904004000NRG23250720221431216
|
25/07/2022
|
Kaliyaperumal
|
2904004WL049834
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-020-020/210-A
()
|
2904004000NRG23250720221431215
|
25/07/2022
|
Kannaki
|
2904004WL049834
|
Kannaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-020-020/213-A
()
|
2904004000NRG23250720221431217
|
25/07/2022
|
Chandira
|
2904004WL049834
|
Chandira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-020-020/214-A
()
|
2904004000NRG23250720221431218
|
25/07/2022
|
Azhagammal
|
2904004WL049834
|
Azhagammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-020-020/215-A
()
|
2904004000NRG23250720221431219
|
25/07/2022
|
Valliammai
|
2904004WL049834
|
Valliammai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-020-020/222-A
()
|
2904004000NRG23250720221431220
|
25/07/2022
|
SARASWATHY
|
2904004WL049834
|
SARASWATHY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-020-020/225-A
()
|
2904004000NRG23250720221431221
|
25/07/2022
|
Kuppayee
|
2904004WL049834
|
Kuppayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-020-020/226-A
()
|
2904004000NRG23250720221431222
|
25/07/2022
|
Palaniyammal
|
2904004WL049834
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-020-020/228-A
()
|
2904004000NRG23250720221431223
|
25/07/2022
|
Rajeshwari
|
2904004WL049834
|
Rajeshwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-020-020/233-A
()
|
2904004000NRG23250720221431224
|
25/07/2022
|
Golangi
|
2904004WL049834
|
Golangi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Golangi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-020-020/236-A
()
|
2904004000NRG23250720221431225
|
25/07/2022
|
Geethalakshmi
|
2904004WL049834
|
Geethalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-020-020/237-A
()
|
2904004000NRG23250720221431226
|
25/07/2022
|
Muthulingam
|
2904004WL049834
|
Muthulingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulingam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-020-020/239-A
()
|
2904004000NRG23250720221431227
|
25/07/2022
|
Gowri
|
2904004WL049834
|
Gowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-020-020/244-A
()
|
2904004000NRG23250720221431228
|
25/07/2022
|
Selva
|
2904004WL049834
|
Selva
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selva
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-020-020/251-A
()
|
2904004000NRG23250720221431230
|
25/07/2022
|
Malar
|
2904004WL049834
|
Malar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-020-020/251-A
()
|
2904004000NRG23250720221431231
|
25/07/2022
|
Vengadesan
|
2904004WL049834
|
Vengadesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vengadesan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-020-020/255-A
()
|
2904004000NRG23250720221431232
|
25/07/2022
|
MALAR
|
2904004WL049834
|
MALAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-020-020/255-A
()
|
2904004000NRG23250720221431233
|
25/07/2022
|
Shankar
|
2904004WL049834
|
Shankar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-020-020/262-a
()
|
2904004000NRG23250720221431234
|
25/07/2022
|
andal
|
2904004WL049834
|
andal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
andal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-020-020/270
()
|
2904004000NRG23250720221431235
|
25/07/2022
|
Panjalai
|
2904004WL049834
|
Panjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-020-020/274
()
|
2904004000NRG23250720221431236
|
25/07/2022
|
Krishanavani
|
2904004WL049834
|
Krishanavani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishanavani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-020-020/290
()
|
2904004000NRG23250720221431238
|
25/07/2022
|
Sanmugam
|
2904004WL049834
|
Sanmugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-020-020/291
()
|
2904004000NRG23250720221431240
|
25/07/2022
|
Gopalakannan
|
2904004WL049834
|
Gopalakannan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gopalakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-020-020/291
()
|
2904004000NRG23250720221431239
|
25/07/2022
|
Parvathi
|
2904004WL049834
|
Parvathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-020-020/292
()
|
2904004000NRG23250720221431241
|
25/07/2022
|
Premavathi
|
2904004WL049834
|
Premavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-020-020/292
()
|
2904004000NRG23250720221431242
|
25/07/2022
|
Ramesh
|
2904004WL049834
|
Ramesh
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-020-020/293
()
|
2904004000NRG23250720221431243
|
25/07/2022
|
Rajaswari
|
2904004WL049834
|
Rajaswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-020-020/293
()
|
2904004000NRG23250720221431244
|
25/07/2022
|
SANMUGAM
|
2904004WL049834
|
SANMUGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-020-020/294
()
|
2904004000NRG23250720221431245
|
25/07/2022
|
Jayabalan
|
2904004WL049834
|
Jayabalan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-020-020/304
()
|
2904004000NRG23250720221431246
|
25/07/2022
|
Saridha
|
2904004WL049834
|
Saridha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-020-020/312
()
|
2904004000NRG23250720221431247
|
25/07/2022
|
Panjalai
|
2904004WL049834
|
Panjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-020-020/313
()
|
2904004000NRG23250720221431248
|
25/07/2022
|
Alamelu
|
2904004WL049834
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-020-020/313
()
|
2904004000NRG23250720221431249
|
25/07/2022
|
Suresh
|
2904004WL049834
|
Suresh
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-020-020/314
()
|
2904004000NRG23250720221431250
|
25/07/2022
|
KASTHURI
|
2904004WL049834
|
KASTHURI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-020-020/315
()
|
2904004000NRG23250720221431251
|
25/07/2022
|
GEETHA
|
2904004WL049834
|
GEETHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-020-020/316
()
|
2904004000NRG23250720221431252
|
25/07/2022
|
Elavarasi
|
2904004WL049834
|
Elavarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-020-020/316
()
|
2904004000NRG23250720221431253
|
25/07/2022
|
Rajash
|
2904004WL049834
|
Rajash
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajash
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-020-020/323
()
|
2904004000NRG23250720221431254
|
25/07/2022
|
Kathayee
|
2904004WL049834
|
Kathayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-020-020/328
()
|
2904004000NRG23250720221431255
|
25/07/2022
|
Veerappan
|
2904004WL049834
|
Veerappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-020-020/331
()
|
2904004000NRG23250720221431256
|
25/07/2022
|
Kaliyarasi
|
2904004WL049834
|
Kaliyarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-020-020/333
()
|
2904004000NRG23250720221431257
|
25/07/2022
|
Sudha
|
2904004WL049834
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-020-020/340
()
|
2904004000NRG23250720221431259
|
25/07/2022
|
Saroja
|
2904004WL049834
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-020-020/342
()
|
2904004000NRG23250720221431260
|
25/07/2022
|
Dhanakodi
|
2904004WL049834
|
Dhanakodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-020-020/343
()
|
2904004000NRG23250720221431261
|
25/07/2022
|
Neelavathi
|
2904004WL049834
|
Neelavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-020-020/348
()
|
2904004000NRG23250720221431263
|
25/07/2022
|
Mannakatti
|
2904004WL049834
|
Mannakatti
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mannakatti
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-020-020/348
()
|
2904004000NRG23250720221431262
|
25/07/2022
|
Rangasamy
|
2904004WL049834
|
Rangasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-020-020/367
()
|
2904004000NRG23250720221431264
|
25/07/2022
|
Samikannu
|
2904004WL049834
|
Samikannu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-020-020/368
()
|
2904004000NRG23250720221431265
|
25/07/2022
|
Kalaiselvi
|
2904004WL049834
|
Kalaiselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-020-020/369
()
|
2904004000NRG23250720221431266
|
25/07/2022
|
Sudha
|
2904004WL049834
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-020-020/377
()
|
2904004000NRG23250720221431268
|
25/07/2022
|
Manjula
|
2904004WL049834
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-020-020/381
()
|
2904004000NRG23250720221431269
|
25/07/2022
|
Selvi
|
2904004WL049834
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-020-020/383
()
|
2904004000NRG23250720221431271
|
25/07/2022
|
Perumal
|
2904004WL049834
|
Perumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-020-020/392-A
()
|
2904004000NRG23250720221431272
|
25/07/2022
|
manjula
|
2904004WL049834
|
manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-020-020/397-A
()
|
2904004000NRG23250720221431273
|
25/07/2022
|
Dhanalakshmi
|
2904004WL049834
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-020-020/40-B
()
|
2904004000NRG23250720221431275
|
25/07/2022
|
Anjalai
|
2904004WL049834
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-020-020/40-B
()
|
2904004000NRG23250720221431274
|
25/07/2022
|
Jothi
|
2904004WL049834
|
Jothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-020-020/400
()
|
2904004000NRG23250720221431276
|
25/07/2022
|
Ramya
|
2904004WL049834
|
Ramya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-020-020/407
()
|
2904004000NRG23250720221431277
|
25/07/2022
|
RAJARAMAN
|
2904004WL049834
|
RAJARAMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-020-020/407
()
|
2904004000NRG23250720221431278
|
25/07/2022
|
Ranjitha
|
2904004WL049834
|
Ranjitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-020-020/408
()
|
2904004000NRG23250720221431279
|
25/07/2022
|
Sivasakthi
|
2904004WL049834
|
Sivasakthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-020-020/409
()
|
2904004000NRG23250720221431280
|
25/07/2022
|
Mahalakshmi
|
2904004WL049834
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-020-020/413
()
|
2904004000NRG23250720221431282
|
25/07/2022
|
Rathika
|
2904004WL049834
|
Rathika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-020-020/421
()
|
2904004000NRG23250720221431284
|
25/07/2022
|
Dhanam
|
2904004WL049834
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-020-020/428
()
|
2904004000NRG23250720221431286
|
25/07/2022
|
cakkupay
|
2904004WL049834
|
cakkupay
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
cakkupay
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-020-020/46-A
()
|
2904004000NRG23250720221431288
|
25/07/2022
|
Rajendiran
|
2904004WL049834
|
Rajendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-020-020/56-A
()
|
2904004000NRG23250720221431290
|
25/07/2022
|
Saroja
|
2904004WL049834
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-020-020/58-A
()
|
2904004000NRG23250720221431291
|
25/07/2022
|
Amaravathi
|
2904004WL049834
|
Amaravathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-020-020/63-A
()
|
2904004000NRG23250720221431292
|
25/07/2022
|
Chitra
|
2904004WL049834
|
Chitra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-020-020/72-A
()
|
2904004000NRG23250720221431293
|
25/07/2022
|
Ananthi
|
2904004WL049834
|
Ananthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-020-020/75-A
()
|
2904004000NRG23250720221431296
|
25/07/2022
|
Kannaki
|
2904004WL049834
|
Kannaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-020-020/75-A
()
|
2904004000NRG23250720221431297
|
25/07/2022
|
Loganathan
|
2904004WL049834
|
Loganathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-020-020/79-A
()
|
2904004000NRG23250720221431298
|
25/07/2022
|
Kamakchi
|
2904004WL049834
|
Kamakchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-020-020/83-A
()
|
2904004000NRG23250720221431300
|
25/07/2022
|
Golangi
|
2904004WL049834
|
Golangi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Golangi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-020-020/84-A
()
|
2904004000NRG23250720221431301
|
25/07/2022
|
Pichakkarachi
|
2904004WL049834
|
Pichakkarachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pichakkarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-020-020/85-A
()
|
2904004000NRG23250720221431302
|
25/07/2022
|
Sakthivel
|
2904004WL049834
|
Sakthivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150400
|
150400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150400
|
150400
|
|
|
|
|
|
|
|