|
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-04-004-033-033/339
()
|
2904004000NRG23110120233869721
|
11/01/2023
|
Kalayarasi
|
2904004WL122581
|
Kalayarasi
|
00176
|
IDIB000U035
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kalayarasi
|
CANARA BANK(508532)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-033-033/429
()
|
2904004000NRG23110120233869775
|
11/01/2023
|
Durga
|
2904004WL122581
|
Durga
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-033-033/115
()
|
2904004000NRG23110120233869671
|
11/01/2023
|
Malarkodi
|
2904004WL122581
|
Malarkodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-033-033/16
()
|
2904004000NRG23110120233869672
|
11/01/2023
|
Ilamathi
|
2904004WL122581
|
Ilamathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ilamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-033-033/197
()
|
2904004000NRG23110120233869673
|
11/01/2023
|
Suguna
|
2904004WL122581
|
Suguna
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-033-033/198
()
|
2904004000NRG23110120233869675
|
11/01/2023
|
POOMALAI
|
2904004WL122581
|
POOMALAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-033-033/199
()
|
2904004000NRG23110120233869676
|
11/01/2023
|
MENAKA
|
2904004WL122581
|
MENAKA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294953
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-033-033/211
()
|
2904004000NRG23110120233869678
|
11/01/2023
|
Papa
|
2904004WL122581
|
Papa
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-033-033/217
()
|
2904004000NRG23110120233869679
|
11/01/2023
|
Mennalkodi
|
2904004WL122581
|
Mennalkodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Mennalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-033-033/222
()
|
2904004000NRG23110120233869680
|
11/01/2023
|
Alamelu
|
2904004WL122581
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-033-033/225
()
|
2904004000NRG23110120233869681
|
11/01/2023
|
Alamelu
|
2904004WL122581
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-033-033/229
()
|
2904004000NRG23110120233869682
|
11/01/2023
|
Murugan
|
2904004WL122581
|
Murugan
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-033-033/234
()
|
2904004000NRG23110120233869683
|
11/01/2023
|
SHILPA
|
2904004WL122581
|
SHILPA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
SHILPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-033-033/240
()
|
2904004000NRG23110120233869685
|
11/01/2023
|
Veeraselvi
|
2904004WL122581
|
Veeraselvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-033-033/244
()
|
2904004000NRG23110120233869686
|
11/01/2023
|
Manimagalai
|
2904004WL122581
|
Manimagalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-033-033/249
()
|
2904004000NRG23110120233869687
|
11/01/2023
|
KUPPAYI
|
2904004WL122581
|
KUPPAYI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
KUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-033-033/26
()
|
2904004000NRG23110120233869689
|
11/01/2023
|
Madhubala
|
2904004WL122581
|
Madhubala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Madhubala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-033-033/26
()
|
2904004000NRG23110120233869688
|
11/01/2023
|
Priyadarshini
|
2904004WL122581
|
Priyadarshini
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Priyadarshini
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-033-033/261
()
|
2904004000NRG23110120233869690
|
11/01/2023
|
MAHALAKSHMI
|
2904004WL122581
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-033-033/268
()
|
2904004000NRG23110120233869691
|
11/01/2023
|
MURUGAN
|
2904004WL122581
|
MURUGAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-033-033/268
()
|
2904004000NRG23110120233869692
|
11/01/2023
|
MUTHAZHAGI
|
2904004WL122581
|
MUTHAZHAGI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-033-033/269
()
|
2904004000NRG23110120233869693
|
11/01/2023
|
Tamilselvi
|
2904004WL122581
|
Tamilselvi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294953
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-033-033/276
()
|
2904004000NRG23110120233869694
|
11/01/2023
|
PARIMALA
|
2904004WL122581
|
PARIMALA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294953
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-033-033/279
()
|
2904004000NRG23110120233869695
|
11/01/2023
|
SARGUNAM
|
2904004WL122581
|
SARGUNAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294953
|
|
SARGUNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-033-033/289
()
|
2904004000NRG23110120233869696
|
11/01/2023
|
THENMOZHI
|
2904004WL122581
|
THENMOZHI
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
03/02/2023
|
|
037294953
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-033-033/293
()
|
2904004000NRG23110120233869697
|
11/01/2023
|
Lakshmi
|
2904004WL122581
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-033-033/322
()
|
2904004000NRG23110120233869699
|
11/01/2023
|
Dhanasekar
|
2904004WL122581
|
Dhanasekar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-033-033/323
()
|
2904004000NRG23110120233869700
|
11/01/2023
|
Anjalai
|
2904004WL122581
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-033-033/325
()
|
2904004000NRG23110120233869702
|
11/01/2023
|
Deivamani
|
2904004WL122581
|
Deivamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-033-033/325
()
|
2904004000NRG23110120233869701
|
11/01/2023
|
LAKSHMI
|
2904004WL122581
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-033-033/326
()
|
2904004000NRG23110120233869703
|
11/01/2023
|
KALAISELVI
|
2904004WL122581
|
KALAISELVI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-033-033/328
()
|
2904004000NRG23110120233869704
|
11/01/2023
|
Narayanasamy
|
2904004WL122581
|
Narayanasamy
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294953
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-033-033/331
()
|
2904004000NRG23110120233869706
|
11/01/2023
|
RATHINA
|
2904004WL122581
|
RATHINA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
RATHINA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-033-033/331
()
|
2904004000NRG23110120233869705
|
11/01/2023
|
SAROJA
|
2904004WL122581
|
SAROJA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-033-033/332
()
|
2904004000NRG23110120233869708
|
11/01/2023
|
Muthulakshmi
|
2904004WL122581
|
Muthulakshmi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-033-033/333
()
|
2904004000NRG23110120233869711
|
11/01/2023
|
Adhilakshmi
|
2904004WL122581
|
Adhilakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-033-033/333
()
|
2904004000NRG23110120233869709
|
11/01/2023
|
Manikandan
|
2904004WL122581
|
Manikandan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-033-033/334
()
|
2904004000NRG23110120233869712
|
11/01/2023
|
SATHYA
|
2904004WL122581
|
SATHYA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294953
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-033-033/336
()
|
2904004000NRG23110120233869713
|
11/01/2023
|
Jayasudha
|
2904004WL122581
|
Jayasudha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-033-033/337
()
|
2904004000NRG23110120233869714
|
11/01/2023
|
Satya
|
2904004WL122581
|
Satya
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294953
|
|
Satya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-033-033/338
()
|
2904004000NRG23110120233869715
|
11/01/2023
|
MALARKODI
|
2904004WL122581
|
MALARKODI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-033-033/338
()
|
2904004000NRG23110120233869716
|
11/01/2023
|
SINGARAVEL
|
2904004WL122581
|
SINGARAVEL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
SINGARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-033-033/339
()
|
2904004000NRG23110120233869720
|
11/01/2023
|
Aanathbabu
|
2904004WL122581
|
Aanathbabu
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294953
|
|
Aanathbabu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-033-033/339
()
|
2904004000NRG23110120233869722
|
11/01/2023
|
Anatharaj
|
2904004WL122581
|
Anatharaj
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Anatharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-033-033/339
()
|
2904004000NRG23110120233869719
|
11/01/2023
|
SARASWATHI
|
2904004WL122581
|
SARASWATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-033-033/341
()
|
2904004000NRG23110120233869724
|
11/01/2023
|
MURUGAN
|
2904004WL122581
|
MURUGAN
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294953
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-033-033/341
()
|
2904004000NRG23110120233869726
|
11/01/2023
|
Pavithra
|
2904004WL122581
|
Pavithra
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pavithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-033-033/345
()
|
2904004000NRG23110120233869735
|
11/01/2023
|
Gowthami
|
2904004WL122581
|
Gowthami
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294953
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-033-033/345
()
|
2904004000NRG23110120233869733
|
11/01/2023
|
Guru
|
2904004WL122581
|
Guru
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
03/02/2023
|
|
037294953
|
|
Guru
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-033-033/345
()
|
2904004000NRG23110120233869730
|
11/01/2023
|
KANNADASAN
|
2904004WL122581
|
KANNADASAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
KANNADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-033-033/345
()
|
2904004000NRG23110120233869736
|
11/01/2023
|
Karthick
|
2904004WL122581
|
Karthick
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Karthick
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-033-033/345
()
|
2904004000NRG23110120233869732
|
11/01/2023
|
SANKAR
|
2904004WL122581
|
SANKAR
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294953
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-033-033/345
()
|
2904004000NRG23110120233869734
|
11/01/2023
|
STALIN
|
2904004WL122581
|
STALIN
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
03/02/2023
|
|
037294953
|
|
STALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-033-033/350
()
|
2904004000NRG23110120233869737
|
11/01/2023
|
Kumar
|
2904004WL122581
|
Kumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-033-033/352
()
|
2904004000NRG23110120233869738
|
11/01/2023
|
KOLANJI
|
2904004WL122581
|
KOLANJI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-033-033/362
()
|
2904004000NRG23110120233869741
|
11/01/2023
|
PALAYI
|
2904004WL122581
|
PALAYI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294953
|
|
PALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-033-033/362
()
|
2904004000NRG23110120233869740
|
11/01/2023
|
PANDIYAN
|
2904004WL122581
|
PANDIYAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-033-033/365
()
|
2904004000NRG23110120233869742
|
11/01/2023
|
Muthulakshmi
|
2904004WL122581
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-033-033/371
()
|
2904004000NRG23110120233869743
|
11/01/2023
|
Vasuu
|
2904004WL122581
|
Vasuu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vasuu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-033-033/372
()
|
2904004000NRG23110120233869744
|
11/01/2023
|
ANJALAI
|
2904004WL122581
|
ANJALAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294953
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-033-033/374
()
|
2904004000NRG23110120233869745
|
11/01/2023
|
SELVARANI
|
2904004WL122581
|
SELVARANI
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
03/02/2023
|
|
037294953
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-033-033/376
()
|
2904004000NRG23110120233869746
|
11/01/2023
|
Rajavel
|
2904004WL122581
|
Rajavel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-033-033/377
()
|
2904004000NRG23110120233869748
|
11/01/2023
|
ARASAN
|
2904004WL122581
|
ARASAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
ARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-033-033/377
()
|
2904004000NRG23110120233869747
|
11/01/2023
|
KUPPAYI
|
2904004WL122581
|
KUPPAYI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
KUPPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-033-033/382
()
|
2904004000NRG23110120233869751
|
11/01/2023
|
DEIVAMANI
|
2904004WL122581
|
DEIVAMANI
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
03/02/2023
|
|
037294953
|
|
DEIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-033-033/382
()
|
2904004000NRG23110120233869753
|
11/01/2023
|
SANGEETHA
|
2904004WL122581
|
SANGEETHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-033-033/39
()
|
2904004000NRG23110120233869754
|
11/01/2023
|
Sarasu
|
2904004WL122581
|
Sarasu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-033-033/40
()
|
2904004000NRG23110120233869757
|
11/01/2023
|
Jayalakshmi
|
2904004WL122581
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-033-033/405
()
|
2904004000NRG23110120233869759
|
11/01/2023
|
BHAVANI
|
2904004WL122581
|
BHAVANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-033-033/405
()
|
2904004000NRG23110120233869760
|
11/01/2023
|
Senthilkumar
|
2904004WL122581
|
Senthilkumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-033-033/408
()
|
2904004000NRG23110120233869762
|
11/01/2023
|
VEERAMMAL
|
2904004WL122581
|
VEERAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294953
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-033-033/409
()
|
2904004000NRG23110120233869763
|
11/01/2023
|
ELAMPURANI
|
2904004WL122581
|
ELAMPURANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
ELAMPURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-033-033/41
()
|
2904004000NRG23110120233869764
|
11/01/2023
|
Andal
|
2904004WL122581
|
Andal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-033-033/414
()
|
2904004000NRG23110120233869765
|
11/01/2023
|
CHELLAPANGI
|
2904004WL122581
|
CHELLAPANGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHELLAPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-033-033/414
()
|
2904004000NRG23110120233869766
|
11/01/2023
|
Raja
|
2904004WL122581
|
Raja
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-033-033/419
()
|
2904004000NRG23110120233869768
|
11/01/2023
|
Papayi
|
2904004WL122581
|
Papayi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Papayi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-033-033/42
()
|
2904004000NRG23110120233869769
|
11/01/2023
|
Prabu
|
2904004WL122581
|
Prabu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Prabu
|
KARUR VYSA BANK(607100)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-033-033/420
()
|
2904004000NRG23110120233869770
|
11/01/2023
|
Kolanji
|
2904004WL122581
|
Kolanji
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-033-033/428
()
|
2904004000NRG23110120233869772
|
11/01/2023
|
MANIMEGALA
|
2904004WL122581
|
MANIMEGALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
MANIMEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-033-033/429
()
|
2904004000NRG23110120233869774
|
11/01/2023
|
SUNDAR
|
2904004WL122581
|
SUNDAR
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-033-033/430
()
|
2904004000NRG23110120233869776
|
11/01/2023
|
Panjalai
|
2904004WL122581
|
Panjalai
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-033-033/430
()
|
2904004000NRG23110120233869777
|
11/01/2023
|
SANGEETHA
|
2904004WL122581
|
SANGEETHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-033-033/434
()
|
2904004000NRG23110120233869779
|
11/01/2023
|
Mennalkodi
|
2904004WL122581
|
Mennalkodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Mennalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-033-033/44
()
|
2904004000NRG23110120233869781
|
11/01/2023
|
Pathmavathi
|
2904004WL122581
|
Pathmavathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-033-033/441
()
|
2904004000NRG23110120233869782
|
11/01/2023
|
RANI
|
2904004WL122581
|
RANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-033-033/444
()
|
2904004000NRG23110120233869783
|
11/01/2023
|
DHAVAMANI
|
2904004WL122581
|
DHAVAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-033-033/463
()
|
2904004000NRG23110120233869787
|
11/01/2023
|
Vijaya
|
2904004WL122581
|
Vijaya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-033-033/473
()
|
2904004000NRG23110120233869788
|
11/01/2023
|
Dhanalakshmi
|
2904004WL122581
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-033-033/478
()
|
2904004000NRG23110120233869790
|
11/01/2023
|
RANI
|
2904004WL122581
|
RANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-033-033/487
()
|
2904004000NRG23110120233869791
|
11/01/2023
|
Govindaraj
|
2904004WL122581
|
Govindaraj
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294953
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-033-033/487
()
|
2904004000NRG23110120233869792
|
11/01/2023
|
SINDHAMANI
|
2904004WL122581
|
SINDHAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
SINDHAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-033-033/489
()
|
2904004000NRG23110120233869793
|
11/01/2023
|
Chinnaponnu
|
2904004WL122581
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-033-033/496
()
|
2904004000NRG23110120233869795
|
11/01/2023
|
Sagunthala
|
2904004WL122581
|
Sagunthala
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-033-033/530
()
|
2904004000NRG23110120233869799
|
11/01/2023
|
Sulochana
|
2904004WL122581
|
Sulochana
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-033-033/533
()
|
2904004000NRG23110120233869800
|
11/01/2023
|
Jayanthi
|
2904004WL122581
|
Jayanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-033-033/567
()
|
2904004000NRG23110120233869801
|
11/01/2023
|
SAKTHI
|
2904004WL122581
|
SAKTHI
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
03/02/2023
|
|
037294953
|
|
SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-033-033/570
()
|
2904004000NRG23110120233869802
|
11/01/2023
|
Tamilselvi
|
2904004WL122581
|
Tamilselvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-033-033/571
()
|
2904004000NRG23110120233869803
|
11/01/2023
|
MAHESWARI
|
2904004WL122581
|
MAHESWARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-033-033/584
()
|
2904004000NRG23110120233869806
|
11/01/2023
|
Lakshmi
|
2904004WL122581
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037294953
|
KYC Documents Pending
|
|
|
|
100
|
TIRUNAVALUR
|
TN-04-004-033-033/599
()
|
2904004000NRG23110120233869807
|
11/01/2023
|
Ramya
|
2904004WL122581
|
Ramya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-033-033/606
()
|
2904004000NRG23110120233869808
|
11/01/2023
|
Sumathi
|
2904004WL122581
|
Sumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-033-033/609
()
|
2904004000NRG23110120233869809
|
11/01/2023
|
Kolanji
|
2904004WL122581
|
Kolanji
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-033-033/610
()
|
2904004000NRG23110120233869810
|
11/01/2023
|
Vasanthamalli
|
2904004WL122581
|
Vasanthamalli
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vasanthamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-033-033/611
()
|
2904004000NRG23110120233869811
|
11/01/2023
|
Bakkiyalakshmi
|
2904004WL122581
|
Bakkiyalakshmi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294953
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-033-033/611
()
|
2904004000NRG23110120233869812
|
11/01/2023
|
Rangasamy
|
2904004WL122581
|
Rangasamy
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rangasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-033-033/63
()
|
2904004000NRG23110120233869816
|
11/01/2023
|
Kavari
|
2904004WL122581
|
Kavari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kavari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-033-033/70
()
|
2904004000NRG23110120233869819
|
11/01/2023
|
Asheem
|
2904004WL122581
|
Asheem
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294953
|
|
Asheem
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-033-034/557
()
|
2904004000NRG23110120233869822
|
11/01/2023
|
Saraswathi
|
2904004WL122581
|
Saraswathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90600
|
90600
|
|
|
|
|
|
|
|
|
109
|
TIRUNAVALUR
|
TN-04-004-033-033/494
()
|
2904004000NRG23110120233869794
|
11/01/2023
|
Nithiya
|
2904004WL122581
|
Nithiya
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93400
|
93400
|
|
|
|
|
|
|
|