|
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-04-004-026-026/302
()
|
2904004000NRG23080220234079890
|
08/02/2023
|
Vennila
|
2904004WL127978
|
Vennila
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vennila
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-026-026/365
()
|
2904004000NRG23080220234079901
|
08/02/2023
|
Chinnaponnu
|
2904004WL127978
|
Chinnaponnu
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-026-026/399
()
|
2904004000NRG23080220234079905
|
08/02/2023
|
Vadivukarasi
|
2904004WL127978
|
Vadivukarasi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vadivukarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-026-026/408
()
|
2904004000NRG23080220234079906
|
08/02/2023
|
Murugavalli
|
2904004WL127978
|
Murugavalli
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-026-026/409
()
|
2904004000NRG23080220234079907
|
08/02/2023
|
Saranya
|
2904004WL127978
|
Saranya
|
00176
|
IDIB000K282
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saranya
|
CANARA BANK(508532)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-026-026/410
()
|
2904004000NRG23080220234079908
|
08/02/2023
|
Suganthi
|
2904004WL127978
|
Suganthi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-026-026/422
()
|
2904004000NRG23080220234079909
|
08/02/2023
|
Kanniyammal
|
2904004WL127978
|
Kanniyammal
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-37-004-026-026/364
()
|
2904004000NRG23080220234079920
|
08/02/2023
|
Krishnaveni
|
2904004WL127978
|
Krishnaveni
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
012059428
|
|
Krishnaveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-026-026/110
()
|
2904004000NRG23080220234079847
|
08/02/2023
|
Dhanasam
|
2904004WL127978
|
Dhanasam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanasam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-026-026/111
()
|
2904004000NRG23080220234079848
|
08/02/2023
|
Anjalai
|
2904004WL127978
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-026-026/115-B
()
|
2904004000NRG23080220234079849
|
08/02/2023
|
Kalyani
|
2904004WL127978
|
Kalyani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-026-026/118-A
()
|
2904004000NRG23080220234079850
|
08/02/2023
|
Anjalai
|
2904004WL127978
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-026-026/120
()
|
2904004000NRG23080220234079851
|
08/02/2023
|
Annathanam
|
2904004WL127978
|
Annathanam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-026-026/125
()
|
2904004000NRG23080220234079852
|
08/02/2023
|
Kolanji
|
2904004WL127978
|
Kolanji
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-026-026/128
()
|
2904004000NRG23080220234079853
|
08/02/2023
|
Mallika
|
2904004WL127978
|
Mallika
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-026-026/129
()
|
2904004000NRG23080220234079854
|
08/02/2023
|
Rajampal
|
2904004WL127978
|
Rajampal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajampal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-026-026/13-A
()
|
2904004000NRG23080220234079855
|
08/02/2023
|
Anjanam
|
2904004WL127978
|
Anjanam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjanam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-026-026/130
()
|
2904004000NRG23080220234079856
|
08/02/2023
|
Vasantha
|
2904004WL127978
|
Vasantha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-026-026/132
()
|
2904004000NRG23080220234079857
|
08/02/2023
|
Kaliyani
|
2904004WL127978
|
Kaliyani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-026-026/134
()
|
2904004000NRG23080220234079858
|
08/02/2023
|
Lakshmi
|
2904004WL127978
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-026-026/138
()
|
2904004000NRG23080220234079859
|
08/02/2023
|
Parimala
|
2904004WL127978
|
Parimala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-026-026/139
()
|
2904004000NRG23080220234079860
|
08/02/2023
|
Sangeetha
|
2904004WL127978
|
Sangeetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-026-026/140-A
()
|
2904004000NRG23080220234079861
|
08/02/2023
|
Valli
|
2904004WL127978
|
Valli
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-026-026/153
()
|
2904004000NRG23080220234079862
|
08/02/2023
|
Mariyamman
|
2904004WL127978
|
Mariyamman
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyamman
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-026-026/155
()
|
2904004000NRG23080220234079863
|
08/02/2023
|
Meenakshi
|
2904004WL127978
|
Meenakshi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-026-026/156-A
()
|
2904004000NRG23080220234079864
|
08/02/2023
|
Palaniyammal
|
2904004WL127978
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-026-026/174
()
|
2904004000NRG23080220234079865
|
08/02/2023
|
kasthuri
|
2904004WL127978
|
kasthuri
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-026-026/18-A
()
|
2904004000NRG23080220234079866
|
08/02/2023
|
Sinthamani
|
2904004WL127978
|
Sinthamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-026-026/181
()
|
2904004000NRG23080220234079867
|
08/02/2023
|
Manikodi
|
2904004WL127978
|
Manikodi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-026-026/191-A
()
|
2904004000NRG23080220234079868
|
08/02/2023
|
Bakkiyalakshmi
|
2904004WL127978
|
Bakkiyalakshmi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-026-026/196-A
()
|
2904004000NRG23080220234079869
|
08/02/2023
|
Selvi
|
2904004WL127978
|
Selvi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-026-026/198-A
()
|
2904004000NRG23080220234079870
|
08/02/2023
|
Boopathi
|
2904004WL127978
|
Boopathi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-026-026/202
()
|
2904004000NRG23080220234079871
|
08/02/2023
|
Periyammal
|
2904004WL127978
|
Periyammal
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-026-026/206-A
()
|
2904004000NRG23080220234079872
|
08/02/2023
|
Manimegalai
|
2904004WL127978
|
Manimegalai
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-026-026/208
()
|
2904004000NRG23080220234079873
|
08/02/2023
|
Parimala
|
2904004WL127978
|
Parimala
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-026-026/213
()
|
2904004000NRG23080220234079874
|
08/02/2023
|
Selvi
|
2904004WL127978
|
Selvi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-026-026/215
()
|
2904004000NRG23080220234079875
|
08/02/2023
|
Elavarsi
|
2904004WL127978
|
Elavarsi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elavarsi
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-026-026/229-A
()
|
2904004000NRG23080220234079876
|
08/02/2023
|
Annalakshmi
|
2904004WL127978
|
Annalakshmi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-026-026/237
()
|
2904004000NRG23080220234079877
|
08/02/2023
|
Sumathi
|
2904004WL127978
|
Sumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-026-026/24-A
()
|
2904004000NRG23080220234079878
|
08/02/2023
|
Anjalai
|
2904004WL127978
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-026-026/246
()
|
2904004000NRG23080220234079879
|
08/02/2023
|
Dhanam
|
2904004WL127978
|
Dhanam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-026-026/252
()
|
2904004000NRG23080220234079880
|
08/02/2023
|
Kolanjiammal
|
2904004WL127978
|
Kolanjiammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kolanjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-026-026/257
()
|
2904004000NRG23080220234079881
|
08/02/2023
|
Selvi
|
2904004WL127978
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-026-026/269
()
|
2904004000NRG23080220234079882
|
08/02/2023
|
Selvam
|
2904004WL127978
|
Selvam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvam
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-026-026/270
()
|
2904004000NRG23080220234079883
|
08/02/2023
|
Deivegam
|
2904004WL127978
|
Deivegam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deivegam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-026-026/270
()
|
2904004000NRG23080220234079884
|
08/02/2023
|
Pushba
|
2904004WL127978
|
Pushba
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushba
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-026-026/279
()
|
2904004000NRG23080220234079885
|
08/02/2023
|
Parvathi
|
2904004WL127978
|
Parvathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-026-026/286
()
|
2904004000NRG23080220234079886
|
08/02/2023
|
Selvi
|
2904004WL127978
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-026-026/288
()
|
2904004000NRG23080220234079887
|
08/02/2023
|
Veerasundari
|
2904004WL127978
|
Veerasundari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-026-026/29-A
()
|
2904004000NRG23080220234079888
|
08/02/2023
|
Valliyammai
|
2904004WL127978
|
Valliyammai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-026-026/297
()
|
2904004000NRG23080220234079889
|
08/02/2023
|
Athilakshmi
|
2904004WL127978
|
Athilakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-026-026/306
()
|
2904004000NRG23080220234079891
|
08/02/2023
|
Sudha
|
2904004WL127978
|
Sudha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-026-026/313
()
|
2904004000NRG23080220234079893
|
08/02/2023
|
Ramya
|
2904004WL127978
|
Ramya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-026-026/313
()
|
2904004000NRG23080220234079892
|
08/02/2023
|
Saroja
|
2904004WL127978
|
Saroja
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-026-026/319
()
|
2904004000NRG23080220234079894
|
08/02/2023
|
Anjalai
|
2904004WL127978
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-026-026/321
()
|
2904004000NRG23080220234079895
|
08/02/2023
|
Magalakshmi
|
2904004WL127978
|
Magalakshmi
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-026-026/324
()
|
2904004000NRG23080220234079896
|
08/02/2023
|
Kolanjiyammal
|
2904004WL127978
|
Kolanjiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-026-026/335
()
|
2904004000NRG23080220234079897
|
08/02/2023
|
Kuppusami
|
2904004WL127978
|
Kuppusami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-026-026/337
()
|
2904004000NRG23080220234079898
|
08/02/2023
|
Meenachi
|
2904004WL127978
|
Meenachi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-026-026/342
()
|
2904004000NRG23080220234079899
|
08/02/2023
|
Deepa
|
2904004WL127978
|
Deepa
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-026-026/345
()
|
2904004000NRG23080220234079900
|
08/02/2023
|
Kavitha
|
2904004WL127978
|
Kavitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-026-026/366
()
|
2904004000NRG23080220234079902
|
08/02/2023
|
Manimegalai
|
2904004WL127978
|
Manimegalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-026-026/37-A
()
|
2904004000NRG23080220234079903
|
08/02/2023
|
Santhi
|
2904004WL127978
|
Santhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-026-026/395
()
|
2904004000NRG23080220234079904
|
08/02/2023
|
Sasikala
|
2904004WL127978
|
Sasikala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-026-026/5-A
()
|
2904004000NRG23080220234079910
|
08/02/2023
|
Lakshmi
|
2904004WL127978
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-026-026/57-A
()
|
2904004000NRG23080220234079911
|
08/02/2023
|
Kavithamani
|
2904004WL127978
|
Kavithamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-026-026/58
()
|
2904004000NRG23080220234079912
|
08/02/2023
|
Mangaiyarkarasi
|
2904004WL127978
|
Mangaiyarkarasi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-026-026/60-A
()
|
2904004000NRG23080220234079913
|
08/02/2023
|
Indira
|
2904004WL127978
|
Indira
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indira
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-026-026/65-A
()
|
2904004000NRG23080220234079914
|
08/02/2023
|
Vimaladevi
|
2904004WL127978
|
Vimaladevi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-026-026/72-A
()
|
2904004000NRG23080220234079915
|
08/02/2023
|
Suguna
|
2904004WL127978
|
Suguna
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-026-026/80-A
()
|
2904004000NRG23080220234079916
|
08/02/2023
|
Alangaravalli
|
2904004WL127978
|
Alangaravalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alangaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-026-026/85-A
()
|
2904004000NRG23080220234079917
|
08/02/2023
|
Malathi
|
2904004WL127978
|
Malathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malathi
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-026-026/88-A
()
|
2904004000NRG23080220234079918
|
08/02/2023
|
Selvarani
|
2904004WL127978
|
Selvarani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-026-026/95-A
()
|
2904004000NRG23080220234079919
|
08/02/2023
|
Samiyammal
|
2904004WL127978
|
Samiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70600
|
70600
|
|
|
|
|
|
|
|