|
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-04-004-018-002/432
()
|
2904004000NRG23060920222207528
|
06/09/2022
|
Kalpana
|
2904004WL074318
|
Kalpana
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-018/1-A
()
|
2904004000NRG23060920222207531
|
06/09/2022
|
Jothi
|
2904004WL074318
|
Jothi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-018-018/1-A
()
|
2904004000NRG23060920222207532
|
06/09/2022
|
Subramani
|
2904004WL074318
|
Subramani
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Subramani
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-018/10
()
|
2904004000NRG23060920222207533
|
06/09/2022
|
Pichandi
|
2904004WL074318
|
Pichandi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pichandi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-018-018/107
()
|
2904004000NRG23060920222207534
|
06/09/2022
|
ANJALAI
|
2904004WL074318
|
ANJALAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-018-018/109
()
|
2904004000NRG23060920222207535
|
06/09/2022
|
Palaniyammal
|
2904004WL074318
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-018-018/112
()
|
2904004000NRG23060920222207537
|
06/09/2022
|
ThamaraiSelvi
|
2904004WL074318
|
ThamaraiSelvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
ThamaraiSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-018-018/114
()
|
2904004000NRG23060920222207539
|
06/09/2022
|
Vadivel
|
2904004WL074318
|
Vadivel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-018-018/120
()
|
2904004000NRG23060920222207540
|
06/09/2022
|
Chinnapen
|
2904004WL074318
|
Chinnapen
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnapen
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-018-018/122
()
|
2904004000NRG23060920222207541
|
06/09/2022
|
Pattammal
|
2904004WL074318
|
Pattammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-018-018/125
()
|
2904004000NRG23060920222207542
|
06/09/2022
|
Ramayi
|
2904004WL074318
|
Ramayi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-018-018/130
()
|
2904004000NRG23060920222207543
|
06/09/2022
|
Palaniyammal
|
2904004WL074318
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-018-018/132
()
|
2904004000NRG23060920222207544
|
06/09/2022
|
Davagi
|
2904004WL074318
|
Davagi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Davagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-018-018/136
()
|
2904004000NRG23060920222207545
|
06/09/2022
|
Devi
|
2904004WL074318
|
Devi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-018-018/14
()
|
2904004000NRG23060920222207546
|
06/09/2022
|
CHELLAPANGI
|
2904004WL074318
|
CHELLAPANGI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHELLAPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-018-018/143
()
|
2904004000NRG23060920222207547
|
06/09/2022
|
Kalyani
|
2904004WL074318
|
Kalyani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-018-018/144
()
|
2904004000NRG23060920222207548
|
06/09/2022
|
Pavunambal
|
2904004WL074318
|
Pavunambal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-018-018/149
()
|
2904004000NRG23060920222207549
|
06/09/2022
|
Thangamani
|
2904004WL074318
|
Thangamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-018-018/156
()
|
2904004000NRG23060920222207550
|
06/09/2022
|
Palanivel
|
2904004WL074318
|
Palanivel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-018-018/158
()
|
2904004000NRG23060920222207551
|
06/09/2022
|
Saroja
|
2904004WL074318
|
Saroja
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-018-018/16
()
|
2904004000NRG23060920222207553
|
06/09/2022
|
Kolanji
|
2904004WL074318
|
Kolanji
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-018-018/160
()
|
2904004000NRG23060920222207554
|
06/09/2022
|
Ganaselvi
|
2904004WL074318
|
Ganaselvi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ganaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-018-018/161
()
|
2904004000NRG23060920222207555
|
06/09/2022
|
Chellapangi
|
2904004WL074318
|
Chellapangi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chellapangi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-018-018/162
()
|
2904004000NRG23060920222207556
|
06/09/2022
|
Vasanthi
|
2904004WL074318
|
Vasanthi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-018-018/163
()
|
2904004000NRG23060920222207557
|
06/09/2022
|
Selvi
|
2904004WL074318
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-018-018/164
()
|
2904004000NRG23060920222207558
|
06/09/2022
|
Parvathy
|
2904004WL074318
|
Parvathy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-018-018/167
()
|
2904004000NRG23060920222207559
|
06/09/2022
|
Gandhi
|
2904004WL074318
|
Gandhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-018-018/170
()
|
2904004000NRG23060920222207560
|
06/09/2022
|
Indirani
|
2904004WL074318
|
Indirani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-018-018/173
()
|
2904004000NRG23060920222207561
|
06/09/2022
|
Chinnaponnu
|
2904004WL074318
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-018-018/177
()
|
2904004000NRG23060920222207562
|
06/09/2022
|
Krishnambal
|
2904004WL074318
|
Krishnambal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Krishnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-018-018/182
()
|
2904004000NRG23060920222207565
|
06/09/2022
|
Aarumugam
|
2904004WL074318
|
Aarumugam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Aarumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-018-018/182
()
|
2904004000NRG23060920222207564
|
06/09/2022
|
Chinnamal
|
2904004WL074318
|
Chinnamal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-018-018/183
()
|
2904004000NRG23060920222207501
|
06/09/2022
|
Vasanthi
|
2904004WL074317
|
Vasanthi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-018-018/184
()
|
2904004000NRG23060920222207566
|
06/09/2022
|
Velachi
|
2904004WL074318
|
Velachi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Velachi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-018-018/187
()
|
2904004000NRG23060920222207569
|
06/09/2022
|
Davaraj
|
2904004WL074318
|
Davaraj
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Davaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-018-018/187
()
|
2904004000NRG23060920222207568
|
06/09/2022
|
Susila
|
2904004WL074318
|
Susila
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-018-018/189
()
|
2904004000NRG23060920222207570
|
06/09/2022
|
Chinnappillai
|
2904004WL074318
|
Chinnappillai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnappillai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-018-018/192
()
|
2904004000NRG23060920222207572
|
06/09/2022
|
Alamalu
|
2904004WL074318
|
Alamalu
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-018-018/194
()
|
2904004000NRG23060920222207573
|
06/09/2022
|
Periyammal
|
2904004WL074318
|
Periyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-018-018/196
()
|
2904004000NRG23060920222207574
|
06/09/2022
|
Vadhavalli
|
2904004WL074318
|
Vadhavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vadhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-018-018/197
()
|
2904004000NRG23060920222207575
|
06/09/2022
|
Selvi
|
2904004WL074318
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-018-018/198
()
|
2904004000NRG23060920222207576
|
06/09/2022
|
Jothi
|
2904004WL074318
|
Jothi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-018-018/200
()
|
2904004000NRG23060920222207578
|
06/09/2022
|
Kaliyan
|
2904004WL074318
|
Kaliyan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-018-018/201
()
|
2904004000NRG23060920222207579
|
06/09/2022
|
Rajavel
|
2904004WL074318
|
Rajavel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-018-018/21
()
|
2904004000NRG23060920222207580
|
06/09/2022
|
Vennila
|
2904004WL074318
|
Vennila
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-018-018/212
()
|
2904004000NRG23060920222207581
|
06/09/2022
|
Pasamalar
|
2904004WL074318
|
Pasamalar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-018-018/216
()
|
2904004000NRG23060920222207584
|
06/09/2022
|
Boopathi
|
2904004WL074318
|
Boopathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-018-018/218
()
|
2904004000NRG23060920222207585
|
06/09/2022
|
Mahalakshmi
|
2904004WL074318
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-018-018/22
()
|
2904004000NRG23060920222207586
|
06/09/2022
|
Rani
|
2904004WL074318
|
Rani
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-018-018/225
()
|
2904004000NRG23060920222207588
|
06/09/2022
|
MANIMEGALAI
|
2904004WL074318
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-018-018/225
()
|
2904004000NRG23060920222207587
|
06/09/2022
|
Sigamani
|
2904004WL074318
|
Sigamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-018-018/239
()
|
2904004000NRG23060920222207592
|
06/09/2022
|
Jagadhambal
|
2904004WL074318
|
Jagadhambal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jagadhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-018-018/253
()
|
2904004000NRG23060920222207594
|
06/09/2022
|
Pathmavathi
|
2904004WL074318
|
Pathmavathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pathmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-018-018/258
()
|
2904004000NRG23060920222207595
|
06/09/2022
|
Muthambigai
|
2904004WL074318
|
Muthambigai
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-018-018/275
()
|
2904004000NRG23060920222207597
|
06/09/2022
|
Muniyammal
|
2904004WL074318
|
Muniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-018-018/28
()
|
2904004000NRG23060920222207598
|
06/09/2022
|
Mahalakshmi
|
2904004WL074318
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-018-018/283
()
|
2904004000NRG23060920222207599
|
06/09/2022
|
Manjula
|
2904004WL074318
|
Manjula
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-018-018/289
()
|
2904004000NRG23060920222207600
|
06/09/2022
|
Vijiya
|
2904004WL074318
|
Vijiya
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-018-018/29
()
|
2904004000NRG23060920222207601
|
06/09/2022
|
Kanaga
|
2904004WL074318
|
Kanaga
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-018-018/291
()
|
2904004000NRG23060920222207602
|
06/09/2022
|
Malliga
|
2904004WL074318
|
Malliga
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-018-018/295
()
|
2904004000NRG23060920222207604
|
06/09/2022
|
Amaravathi
|
2904004WL074318
|
Amaravathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-018-018/3
()
|
2904004000NRG23060920222207606
|
06/09/2022
|
Nelavathi
|
2904004WL074318
|
Nelavathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-018-018/3
()
|
2904004000NRG23060920222207605
|
06/09/2022
|
Sagunthala
|
2904004WL074318
|
Sagunthala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-018-018/303
()
|
2904004000NRG23060920222207607
|
06/09/2022
|
KALA
|
2904004WL074318
|
KALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-018-018/317
()
|
2904004000NRG23060920222207502
|
06/09/2022
|
Kogila
|
2904004WL074317
|
Kogila
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kogila
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-018-018/322
()
|
2904004000NRG23060920222207503
|
06/09/2022
|
Aasalambu
|
2904004WL074317
|
Aasalambu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Aasalambu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-018-018/348
()
|
2904004000NRG23060920222207610
|
06/09/2022
|
Kanimozhi
|
2904004WL074318
|
Kanimozhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-018-018/36
()
|
2904004000NRG23060920222207611
|
06/09/2022
|
Kolaji
|
2904004WL074318
|
Kolaji
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kolaji
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-018-018/373
()
|
2904004000NRG23060920222207504
|
06/09/2022
|
Manimekalai
|
2904004WL074317
|
Manimekalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-018-018/39
()
|
2904004000NRG23060920222207612
|
06/09/2022
|
Anjalai
|
2904004WL074318
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-018-018/395
()
|
2904004000NRG23060920222207507
|
06/09/2022
|
Rajavalli
|
2904004WL074317
|
Rajavalli
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-018-018/398
()
|
2904004000NRG23060920222207614
|
06/09/2022
|
Kasiyammal
|
2904004WL074318
|
Kasiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-018-018/399
()
|
2904004000NRG23060920222207615
|
06/09/2022
|
Sumathi
|
2904004WL074318
|
Sumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-018-018/40
()
|
2904004000NRG23060920222207508
|
06/09/2022
|
MALARKODI
|
2904004WL074317
|
MALARKODI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-018-018/403
()
|
2904004000NRG23060920222207617
|
06/09/2022
|
Viji
|
2904004WL074318
|
Viji
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-018-018/408
()
|
2904004000NRG23060920222207618
|
06/09/2022
|
Inbhavalli
|
2904004WL074318
|
Inbhavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Inbhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-018-018/420
()
|
2904004000NRG23060920222207510
|
06/09/2022
|
Veerammal
|
2904004WL074317
|
Veerammal
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-018-018/424
()
|
2904004000NRG23060920222207511
|
06/09/2022
|
Muthazhaki
|
2904004WL074317
|
Muthazhaki
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthazhaki
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-018-018/43
()
|
2904004000NRG23060920222207512
|
06/09/2022
|
Vasantha
|
2904004WL074317
|
Vasantha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-018-018/46
()
|
2904004000NRG23060920222207620
|
06/09/2022
|
Sundari
|
2904004WL074318
|
Sundari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-018-018/48
()
|
2904004000NRG23060920222207521
|
06/09/2022
|
Ezilarasi
|
2904004WL074317
|
Ezilarasi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ezilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-018-018/54
()
|
2904004000NRG23060920222207627
|
06/09/2022
|
Shanthi
|
2904004WL074318
|
Shanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-018-018/56
()
|
2904004000NRG23060920222207628
|
06/09/2022
|
Muthulakshmi
|
2904004WL074318
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-018-018/69
()
|
2904004000NRG23060920222207629
|
06/09/2022
|
Chitra
|
2904004WL074318
|
Chitra
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chitra
|
CANARA BANK(508532)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-018-018/7
()
|
2904004000NRG23060920222207630
|
06/09/2022
|
Chinnathai
|
2904004WL074318
|
Chinnathai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-018-018/7
()
|
2904004000NRG23060920222207524
|
06/09/2022
|
LAKSHMI
|
2904004WL074317
|
LAKSHMI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-018-018/74
()
|
2904004000NRG23060920222207631
|
06/09/2022
|
Venkatesan
|
2904004WL074318
|
Venkatesan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-018-018/8
()
|
2904004000NRG23060920222207525
|
06/09/2022
|
Kuppusami
|
2904004WL074317
|
Kuppusami
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-018-018/8
()
|
2904004000NRG23060920222207526
|
06/09/2022
|
Sivagami
|
2904004WL074317
|
Sivagami
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-018-018/80
()
|
2904004000NRG23060920222207632
|
06/09/2022
|
Anandthayi
|
2904004WL074318
|
Anandthayi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anandthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-018-018/81
()
|
2904004000NRG23060920222207633
|
06/09/2022
|
Pazhanivel
|
2904004WL074318
|
Pazhanivel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pazhanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-018-018/81
()
|
2904004000NRG23060920222207634
|
06/09/2022
|
Selvi
|
2904004WL074318
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-018-018/88
()
|
2904004000NRG23060920222207635
|
06/09/2022
|
Sembayi
|
2904004WL074318
|
Sembayi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-018-018/91
()
|
2904004000NRG23060920222207636
|
06/09/2022
|
Saradha
|
2904004WL074318
|
Saradha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-018-018/92
()
|
2904004000NRG23060920222207637
|
06/09/2022
|
Durai
|
2904004WL074318
|
Durai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89000
|
89000
|
|
|
|
|
|
|
|
|
96
|
TIRUNAVALUR
|
TN-04-004-018-018/381
()
|
2904004000NRG23060920222207506
|
06/09/2022
|
Buvanaswari
|
2904004WL074317
|
Buvanaswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Buvanaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-018-018/95
()
|
2904004000NRG23060920222207638
|
06/09/2022
|
Muthulakshmi
|
2904004WL074318
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91000
|
91000
|
|
|
|
|
|
|
|