|
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-04-004-033-033/10
()
|
2904004000NRG23071220223373595
|
07/12/2022
|
Sarmilabegam
|
2904004WL111306
|
Sarmilabegam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sarmilabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-033-033/124
()
|
2904004000NRG23071220223373596
|
07/12/2022
|
NARAYANAN
|
2904004WL111306
|
NARAYANAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-033-033/165
()
|
2904004000NRG23071220223373598
|
07/12/2022
|
Valliyammai
|
2904004WL111306
|
Valliyammai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-033-033/199
()
|
2904004000NRG23071220223373599
|
07/12/2022
|
MENAKA
|
2904004WL111306
|
MENAKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-033-033/211
()
|
2904004000NRG23071220223373600
|
07/12/2022
|
Papa
|
2904004WL111306
|
Papa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-033-033/216
()
|
2904004000NRG23071220223373601
|
07/12/2022
|
Selvi
|
2904004WL111306
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-033-033/217
()
|
2904004000NRG23071220223373602
|
07/12/2022
|
Mennalkodi
|
2904004WL111306
|
Mennalkodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mennalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-033-033/219
()
|
2904004000NRG23071220223373603
|
07/12/2022
|
Amutha
|
2904004WL111306
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-033-033/219
()
|
2904004000NRG23071220223373606
|
07/12/2022
|
Dhavamani
|
2904004WL111306
|
Dhavamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-033-033/219
()
|
2904004000NRG23071220223373604
|
07/12/2022
|
Sathishkumar
|
2904004WL111306
|
Sathishkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sathishkumar
|
BANK OF INDIA(508505)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-033-033/222
()
|
2904004000NRG23071220223373607
|
07/12/2022
|
Alamelu
|
2904004WL111306
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-033-033/225
()
|
2904004000NRG23071220223373608
|
07/12/2022
|
Alamelu
|
2904004WL111306
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-033-033/24
()
|
2904004000NRG23071220223373609
|
07/12/2022
|
Saroja
|
2904004WL111306
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-033-033/241
()
|
2904004000NRG23071220223373610
|
07/12/2022
|
Kannan
|
2904004WL111306
|
Kannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kannan
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-033-033/241
()
|
2904004000NRG23071220223373611
|
07/12/2022
|
Mageswari
|
2904004WL111306
|
Mageswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-033-033/244
()
|
2904004000NRG23071220223373612
|
07/12/2022
|
Manimagalai
|
2904004WL111306
|
Manimagalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-033-033/255
()
|
2904004000NRG23071220223373613
|
07/12/2022
|
Selvi
|
2904004WL111306
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-033-033/279
()
|
2904004000NRG23071220223373614
|
07/12/2022
|
SARGUNAM
|
2904004WL111306
|
SARGUNAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARGUNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-033-033/31
()
|
2904004000NRG23071220223373615
|
07/12/2022
|
Jodhi
|
2904004WL111306
|
Jodhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-033-033/322
()
|
2904004000NRG23071220223373616
|
07/12/2022
|
Dhanasekar
|
2904004WL111306
|
Dhanasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-033-033/338
()
|
2904004000NRG23071220223373617
|
07/12/2022
|
MALARKODI
|
2904004WL111306
|
MALARKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-033-033/361
()
|
2904004000NRG23071220223373619
|
07/12/2022
|
ANBAZHAGAN
|
2904004WL111306
|
ANBAZHAGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-033-033/386
()
|
2904004000NRG23071220223373620
|
07/12/2022
|
ALAMELU
|
2904004WL111306
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-033-033/386
()
|
2904004000NRG23071220223373621
|
07/12/2022
|
Kaliyan
|
2904004WL111306
|
Kaliyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-033-033/387
()
|
2904004000NRG23071220223373622
|
07/12/2022
|
Sathiya
|
2904004WL111306
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-033-033/388
()
|
2904004000NRG23071220223373624
|
07/12/2022
|
Balaji
|
2904004WL111306
|
Balaji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-033-033/39
()
|
2904004000NRG23071220223373625
|
07/12/2022
|
Sarasu
|
2904004WL111306
|
Sarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-033-033/39
()
|
2904004000NRG23071220223373626
|
07/12/2022
|
Selvaraj
|
2904004WL111306
|
Selvaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-033-033/390
()
|
2904004000NRG23071220223373627
|
07/12/2022
|
Latha
|
2904004WL111306
|
Latha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-033-033/393
()
|
2904004000NRG23071220223373628
|
07/12/2022
|
Palaniyammal
|
2904004WL111306
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-033-033/393
()
|
2904004000NRG23071220223373629
|
07/12/2022
|
Subramani
|
2904004WL111306
|
Subramani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-033-033/40
()
|
2904004000NRG23071220223373630
|
07/12/2022
|
Jayalakshmi
|
2904004WL111306
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-033-033/409
()
|
2904004000NRG23071220223373633
|
07/12/2022
|
Kumar
|
2904004WL111306
|
Kumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-033-033/44
()
|
2904004000NRG23071220223373636
|
07/12/2022
|
Pathmavathi
|
2904004WL111306
|
Pathmavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-033-033/444
()
|
2904004000NRG23071220223373637
|
07/12/2022
|
DHAVAMANI
|
2904004WL111306
|
DHAVAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-033-033/454
()
|
2904004000NRG23071220223373638
|
07/12/2022
|
Susila
|
2904004WL111306
|
Susila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-033-033/456
()
|
2904004000NRG23071220223373640
|
07/12/2022
|
Rajiya
|
2904004WL111306
|
Rajiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajiya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-033-033/457
()
|
2904004000NRG23071220223373642
|
07/12/2022
|
Shavanthy
|
2904004WL111306
|
Shavanthy
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
Shavanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-033-033/475
()
|
2904004000NRG23071220223373645
|
07/12/2022
|
Kamalakannan
|
2904004WL111306
|
Kamalakannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kamalakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-033-033/475
()
|
2904004000NRG23071220223373643
|
07/12/2022
|
Rukkumani
|
2904004WL111306
|
Rukkumani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-033-033/475
()
|
2904004000NRG23071220223373644
|
07/12/2022
|
Selvam
|
2904004WL111306
|
Selvam
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-033-033/481
()
|
2904004000NRG23071220223373646
|
07/12/2022
|
Gowsi
|
2904004WL111306
|
Gowsi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gowsi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-033-033/483
()
|
2904004000NRG23071220223373649
|
07/12/2022
|
Kasthuri
|
2904004WL111306
|
Kasthuri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-033-033/483
()
|
2904004000NRG23071220223373648
|
07/12/2022
|
Parimala
|
2904004WL111306
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-033-033/485
()
|
2904004000NRG23071220223373650
|
07/12/2022
|
Radha
|
2904004WL111306
|
Radha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-033-033/485
()
|
2904004000NRG23071220223373651
|
07/12/2022
|
Uma
|
2904004WL111306
|
Uma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-033-033/499
()
|
2904004000NRG23071220223373654
|
07/12/2022
|
Lalitha
|
2904004WL111306
|
Lalitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-033-033/50
()
|
2904004000NRG23071220223373655
|
07/12/2022
|
Pushpa
|
2904004WL111306
|
Pushpa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pushpa
|
CANARA BANK(508532)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-033-033/50
()
|
2904004000NRG23071220223373657
|
07/12/2022
|
Sakthivel
|
2904004WL111306
|
Sakthivel
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-033-033/51
()
|
2904004000NRG23071220223373659
|
07/12/2022
|
Jayasunthari
|
2904004WL111306
|
Jayasunthari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-033-033/517
()
|
2904004000NRG23071220223373660
|
07/12/2022
|
Sasirekha
|
2904004WL111306
|
Sasirekha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sasirekha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-033-033/52
()
|
2904004000NRG23071220223373661
|
07/12/2022
|
Narayanasamy
|
2904004WL111306
|
Narayanasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-033-033/523
()
|
2904004000NRG23071220223373663
|
07/12/2022
|
Bathmini
|
2904004WL111306
|
Bathmini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-033-033/523
()
|
2904004000NRG23071220223373662
|
07/12/2022
|
Pandurangan
|
2904004WL111306
|
Pandurangan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-033-033/523
()
|
2904004000NRG23071220223373664
|
07/12/2022
|
Seenuvasan
|
2904004WL111306
|
Seenuvasan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Seenuvasan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-033-033/530
()
|
2904004000NRG23071220223373665
|
07/12/2022
|
Sulochana
|
2904004WL111306
|
Sulochana
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-033-033/540
()
|
2904004000NRG23071220223373667
|
07/12/2022
|
Kumari
|
2904004WL111306
|
Kumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-033-033/545
()
|
2904004000NRG23071220223373668
|
07/12/2022
|
Navammal
|
2904004WL111306
|
Navammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-033-033/57
()
|
2904004000NRG23071220223373669
|
07/12/2022
|
Rogayabagam
|
2904004WL111306
|
Rogayabagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rogayabagam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-033-033/58
()
|
2904004000NRG23071220223373670
|
07/12/2022
|
Saiyathrasul
|
2904004WL111306
|
Saiyathrasul
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saiyathrasul
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-033-033/58
()
|
2904004000NRG23071220223373671
|
07/12/2022
|
Saminabi
|
2904004WL111306
|
Saminabi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saminabi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-033-033/63
()
|
2904004000NRG23071220223373681
|
07/12/2022
|
Kavari
|
2904004WL111306
|
Kavari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kavari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-033-033/64
()
|
2904004000NRG23071220223373682
|
07/12/2022
|
Mumthaj
|
2904004WL111306
|
Mumthaj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-033-033/66
()
|
2904004000NRG23071220223373683
|
07/12/2022
|
Shamsathbagam
|
2904004WL111306
|
Shamsathbagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Shamsathbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-033-033/67
()
|
2904004000NRG23071220223373684
|
07/12/2022
|
Ragathunisha
|
2904004WL111306
|
Ragathunisha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ragathunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-033-033/68
()
|
2904004000NRG23071220223373685
|
07/12/2022
|
Rajeya
|
2904004WL111306
|
Rajeya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajeya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-033-033/69
()
|
2904004000NRG23071220223373686
|
07/12/2022
|
Saiyath Usman
|
2904004WL111306
|
Saiyath Usman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saiyath Usman
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-033-033/70
()
|
2904004000NRG23071220223373688
|
07/12/2022
|
JANAPI
|
2904004WL111306
|
JANAPI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
JANAPI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-033-033/70
()
|
2904004000NRG23071220223373689
|
07/12/2022
|
Thavalath
|
2904004WL111306
|
Thavalath
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thavalath
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-033-033/71
()
|
2904004000NRG23071220223373690
|
07/12/2022
|
Rajeeya
|
2904004WL111306
|
Rajeeya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajeeya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-033-033/75
()
|
2904004000NRG23071220223373691
|
07/12/2022
|
Gowri
|
2904004WL111306
|
Gowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-033-033/88
()
|
2904004000NRG23071220223373693
|
07/12/2022
|
Pachammal
|
2904004WL111306
|
Pachammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83000
|
83000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83000
|
83000
|
|
|
|
|
|
|
|