|
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
()
|
2904004000NRG23290420220032500
|
29/04/2022
|
Srirangam
|
2904004WL002589
|
Srirangam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-020-002/116-A
()
|
2904004000NRG23290420220032499
|
29/04/2022
|
Susila
|
2904004WL002589
|
Susila
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-020-002/118-A
()
|
2904004000NRG23290420220032501
|
29/04/2022
|
Rajam
|
2904004WL002589
|
Rajam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-020-002/118-A
()
|
2904004000NRG23290420220032502
|
29/04/2022
|
Rajmohan
|
2904004WL002589
|
Rajmohan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajmohan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-020-002/118-A
()
|
2904004000NRG23290420220032503
|
29/04/2022
|
sangeetha
|
2904004WL002589
|
sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-020-002/195-A
()
|
2904004000NRG23290420220032504
|
29/04/2022
|
Golangi
|
2904004WL002589
|
Golangi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Golangi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-020-002/38-A
()
|
2904004000NRG23290420220032505
|
29/04/2022
|
Jayanthi
|
2904004WL002589
|
Jayanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-020-020/130-A
()
|
2904004000NRG23290420220032506
|
29/04/2022
|
Latha
|
2904004WL002589
|
Latha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-020-020/136-A
()
|
2904004000NRG23290420220032509
|
29/04/2022
|
Saroja
|
2904004WL002589
|
Saroja
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-020-020/141-A
()
|
2904004000NRG23290420220032510
|
29/04/2022
|
Arunselvi
|
2904004WL002589
|
Arunselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arunselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-020-020/147-A
()
|
2904004000NRG23290420220032512
|
29/04/2022
|
Adhilakshmi
|
2904004WL002589
|
Adhilakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Adhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-020-020/147-A
()
|
2904004000NRG23290420220032511
|
29/04/2022
|
Kuppusami
|
2904004WL002589
|
Kuppusami
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppusami
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-020-020/148-A
()
|
2904004000NRG23290420220032516
|
29/04/2022
|
Chinnathambi
|
2904004WL002589
|
Chinnathambi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-020-020/148-A
()
|
2904004000NRG23290420220032515
|
29/04/2022
|
Kuppayee
|
2904004WL002589
|
Kuppayee
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-020-020/163-A
()
|
2904004000NRG23290420220032517
|
29/04/2022
|
Meenakshi
|
2904004WL002589
|
Meenakshi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-020-020/163-A
()
|
2904004000NRG23290420220032518
|
29/04/2022
|
Palani
|
2904004WL002589
|
Palani
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-020-020/167-A
()
|
2904004000NRG23290420220032519
|
29/04/2022
|
Kamatchi
|
2904004WL002589
|
Kamatchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-020-020/167-A
()
|
2904004000NRG23290420220032520
|
29/04/2022
|
Kuppan
|
2904004WL002589
|
Kuppan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-020-020/168-A
()
|
2904004000NRG23290420220032521
|
29/04/2022
|
Gelamani
|
2904004WL002589
|
Gelamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gelamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-020-020/169-A
()
|
2904004000NRG23290420220032522
|
29/04/2022
|
Latha
|
2904004WL002589
|
Latha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-020-020/169-A
()
|
2904004000NRG23290420220032523
|
29/04/2022
|
SELVARAJ
|
2904004WL002589
|
SELVARAJ
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-020-020/170-A
()
|
2904004000NRG23290420220032525
|
29/04/2022
|
Selvam
|
2904004WL002589
|
Selvam
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-020-020/170-A
()
|
2904004000NRG23290420220032524
|
29/04/2022
|
Vembayee
|
2904004WL002589
|
Vembayee
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-020-020/171-A
()
|
2904004000NRG23290420220032526
|
29/04/2022
|
Sekar
|
2904004WL002589
|
Sekar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-020-020/171-A
()
|
2904004000NRG23290420220032527
|
29/04/2022
|
Sounthala
|
2904004WL002589
|
Sounthala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sounthala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-020-020/184-A
()
|
2904004000NRG23290420220032528
|
29/04/2022
|
Chandiralakha
|
2904004WL002589
|
Chandiralakha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandiralakha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-020-020/184-A
()
|
2904004000NRG23290420220032529
|
29/04/2022
|
Elumalai
|
2904004WL002589
|
Elumalai
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-020-020/185-A
()
|
2904004000NRG23290420220032530
|
29/04/2022
|
Padma
|
2904004WL002589
|
Padma
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-020-020/187-A
()
|
2904004000NRG23290420220032532
|
29/04/2022
|
Chinnaponnu
|
2904004WL002589
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-020-020/188-A
()
|
2904004000NRG23290420220032534
|
29/04/2022
|
Arulselvam
|
2904004WL002589
|
Arulselvam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TIRUNAVALUR
|
TN-04-004-020-020/188-A
()
|
2904004000NRG23290420220032533
|
29/04/2022
|
Kuppayee
|
2904004WL002589
|
Kuppayee
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-020-020/189-A
()
|
2904004000NRG23290420220032535
|
29/04/2022
|
Anjalai
|
2904004WL002589
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-020-020/190-A
()
|
2904004000NRG23290420220032537
|
29/04/2022
|
Gopal
|
2904004WL002589
|
Gopal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-020-020/190-A
()
|
2904004000NRG23290420220032536
|
29/04/2022
|
Periyapillai
|
2904004WL002589
|
Periyapillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Periyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-020-020/191-A
()
|
2904004000NRG23290420220032538
|
29/04/2022
|
Mayilgapadi
|
2904004WL002589
|
Mayilgapadi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mayilgapadi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-020-020/191-A
()
|
2904004000NRG23290420220032539
|
29/04/2022
|
Saroja
|
2904004WL002589
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-020-020/192-A
()
|
2904004000NRG23290420220032541
|
29/04/2022
|
Kannan
|
2904004WL002589
|
Kannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-020-020/192-A
()
|
2904004000NRG23290420220032540
|
29/04/2022
|
Saraswathy
|
2904004WL002589
|
Saraswathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-020-020/196-A
()
|
2904004000NRG23290420220032543
|
29/04/2022
|
Murugan
|
2904004WL002589
|
Murugan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-020-020/196-A
()
|
2904004000NRG23290420220032542
|
29/04/2022
|
Sumathi
|
2904004WL002589
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-020-020/197-A
()
|
2904004000NRG23290420220032544
|
29/04/2022
|
Valarmathi
|
2904004WL002589
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-020-020/200-A
()
|
2904004000NRG23290420220032546
|
29/04/2022
|
Saratha
|
2904004WL002589
|
Saratha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-020-020/200-A
()
|
2904004000NRG23290420220032547
|
29/04/2022
|
Subramaniyam
|
2904004WL002589
|
Subramaniyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-020-020/208-A
()
|
2904004000NRG23290420220032548
|
29/04/2022
|
Senkeni
|
2904004WL002589
|
Senkeni
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senkeni
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-020-020/210-A
()
|
2904004000NRG23290420220032550
|
29/04/2022
|
Kaliyaperumal
|
2904004WL002589
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-020-020/210-A
()
|
2904004000NRG23290420220032549
|
29/04/2022
|
Kannaki
|
2904004WL002589
|
Kannaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-020-020/213-A
()
|
2904004000NRG23290420220032551
|
29/04/2022
|
Chandira
|
2904004WL002589
|
Chandira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-020-020/214-A
()
|
2904004000NRG23290420220032552
|
29/04/2022
|
Azhagammal
|
2904004WL002589
|
Azhagammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-020-020/215-A
()
|
2904004000NRG23290420220032553
|
29/04/2022
|
Valliammai
|
2904004WL002589
|
Valliammai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-020-020/222-A
()
|
2904004000NRG23290420220032554
|
29/04/2022
|
SARASWATHY
|
2904004WL002589
|
SARASWATHY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-020-020/225-A
()
|
2904004000NRG23290420220032555
|
29/04/2022
|
Kuppayee
|
2904004WL002589
|
Kuppayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-020-020/226-A
()
|
2904004000NRG23290420220032556
|
29/04/2022
|
Palaniyammal
|
2904004WL002589
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-020-020/228-A
()
|
2904004000NRG23290420220032557
|
29/04/2022
|
Rajeshwari
|
2904004WL002589
|
Rajeshwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-020-020/233-A
()
|
2904004000NRG23290420220032558
|
29/04/2022
|
Golangi
|
2904004WL002589
|
Golangi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Golangi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-020-020/239-A
()
|
2904004000NRG23290420220032560
|
29/04/2022
|
Gowri
|
2904004WL002589
|
Gowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-020-020/251-A
()
|
2904004000NRG23290420220032561
|
29/04/2022
|
Malar
|
2904004WL002589
|
Malar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-020-020/251-A
()
|
2904004000NRG23290420220032562
|
29/04/2022
|
Vengadesan
|
2904004WL002589
|
Vengadesan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
14/05/2022
|
|
018427951
|
|
Vengadesan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-020-020/255-A
()
|
2904004000NRG23290420220032563
|
29/04/2022
|
MALAR
|
2904004WL002589
|
MALAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-020-020/255-A
()
|
2904004000NRG23290420220032564
|
29/04/2022
|
Shankar
|
2904004WL002589
|
Shankar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-020-020/290
()
|
2904004000NRG23290420220032566
|
29/04/2022
|
Sanmugam
|
2904004WL002589
|
Sanmugam
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-020-020/291
()
|
2904004000NRG23290420220032568
|
29/04/2022
|
Gopalakannan
|
2904004WL002589
|
Gopalakannan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gopalakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-020-020/291
()
|
2904004000NRG23290420220032567
|
29/04/2022
|
Parvathi
|
2904004WL002589
|
Parvathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-020-020/292
()
|
2904004000NRG23290420220032569
|
29/04/2022
|
Premavathi
|
2904004WL002589
|
Premavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-020-020/292
()
|
2904004000NRG23290420220032570
|
29/04/2022
|
Ramesh
|
2904004WL002589
|
Ramesh
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-020-020/293
()
|
2904004000NRG23290420220032571
|
29/04/2022
|
Rajaswari
|
2904004WL002589
|
Rajaswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-020-020/293
()
|
2904004000NRG23290420220032572
|
29/04/2022
|
SANMUGAM
|
2904004WL002589
|
SANMUGAM
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-020-020/294
()
|
2904004000NRG23290420220032573
|
29/04/2022
|
Jayabalan
|
2904004WL002589
|
Jayabalan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-020-020/296
()
|
2904004000NRG23290420220032575
|
29/04/2022
|
GOWARI
|
2904004WL002589
|
GOWARI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-020-020/296
()
|
2904004000NRG23290420220032574
|
29/04/2022
|
HARIDOSS
|
2904004WL002589
|
HARIDOSS
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
HARIDOSS
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-020-020/304
()
|
2904004000NRG23290420220032576
|
29/04/2022
|
Saridha
|
2904004WL002589
|
Saridha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-020-020/312
()
|
2904004000NRG23290420220032577
|
29/04/2022
|
Panjalai
|
2904004WL002589
|
Panjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-020-020/313
()
|
2904004000NRG23290420220032578
|
29/04/2022
|
Alamelu
|
2904004WL002589
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-020-020/313
()
|
2904004000NRG23290420220032579
|
29/04/2022
|
Suresh
|
2904004WL002589
|
Suresh
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-020-020/314
()
|
2904004000NRG23290420220032581
|
29/04/2022
|
Bathusamy
|
2904004WL002589
|
Bathusamy
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bathusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-020-020/314
()
|
2904004000NRG23290420220032580
|
29/04/2022
|
KASTHURI
|
2904004WL002589
|
KASTHURI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-020-020/323
()
|
2904004000NRG23290420220032582
|
29/04/2022
|
Kathayee
|
2904004WL002589
|
Kathayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-020-020/323
()
|
2904004000NRG23290420220032583
|
29/04/2022
|
RANGANATHAN
|
2904004WL002589
|
RANGANATHAN
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-020-020/328
()
|
2904004000NRG23290420220032584
|
29/04/2022
|
Veerappan
|
2904004WL002589
|
Veerappan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-020-020/331
()
|
2904004000NRG23290420220032585
|
29/04/2022
|
Kaliyarasi
|
2904004WL002589
|
Kaliyarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-020-020/336
()
|
2904004000NRG23290420220032586
|
29/04/2022
|
Padma
|
2904004WL002589
|
Padma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-020-020/342
()
|
2904004000NRG23290420220032588
|
29/04/2022
|
Dhanakodi
|
2904004WL002589
|
Dhanakodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-020-020/343
()
|
2904004000NRG23290420220032589
|
29/04/2022
|
Neelavathi
|
2904004WL002589
|
Neelavathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-020-020/348
()
|
2904004000NRG23290420220032591
|
29/04/2022
|
Mannakatti
|
2904004WL002589
|
Mannakatti
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mannakatti
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-020-020/348
()
|
2904004000NRG23290420220032590
|
29/04/2022
|
Rangasamy
|
2904004WL002589
|
Rangasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-020-020/368
()
|
2904004000NRG23290420220032592
|
29/04/2022
|
Kalaiselvi
|
2904004WL002589
|
Kalaiselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-020-020/369
()
|
2904004000NRG23290420220032593
|
29/04/2022
|
Sudha
|
2904004WL002589
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-020-020/377
()
|
2904004000NRG23290420220032595
|
29/04/2022
|
Kamalakannan
|
2904004WL002589
|
Kamalakannan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-020-020/377
()
|
2904004000NRG23290420220032594
|
29/04/2022
|
Manjula
|
2904004WL002589
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-020-020/381
()
|
2904004000NRG23290420220032596
|
29/04/2022
|
Selvi
|
2904004WL002589
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-020-020/392-A
()
|
2904004000NRG23290420220032597
|
29/04/2022
|
manjula
|
2904004WL002589
|
manjula
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-020-020/40-B
()
|
2904004000NRG23290420220032599
|
29/04/2022
|
Anjalai
|
2904004WL002589
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-020-020/407
()
|
2904004000NRG23290420220032600
|
29/04/2022
|
RAJARAMAN
|
2904004WL002589
|
RAJARAMAN
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-020-020/407
()
|
2904004000NRG23290420220032601
|
29/04/2022
|
Ranjitha
|
2904004WL002589
|
Ranjitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-020-020/409
()
|
2904004000NRG23290420220032602
|
29/04/2022
|
Mahalakshmi
|
2904004WL002589
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-020-020/70-A
()
|
2904004000NRG23290420220032610
|
29/04/2022
|
Thamilarasi
|
2904004WL002589
|
Thamilarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-020-020/75-A
()
|
2904004000NRG23290420220032611
|
29/04/2022
|
Kannaki
|
2904004WL002589
|
Kannaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-020-020/75-A
()
|
2904004000NRG23290420220032612
|
29/04/2022
|
Loganathan
|
2904004WL002589
|
Loganathan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103200
|
103200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103200
|
103200
|
|
|
|
|
|
|
|