|
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-04-004-008-008/485-A
()
|
2904004000NRG23110620220633536
|
11/06/2022
|
Madevi
|
2904004WL021696
|
Madevi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-008-008/1010-B
()
|
2904004000NRG23110620220633473
|
11/06/2022
|
Manju
|
2904004WL021696
|
Manju
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-008-008/124-A
()
|
2904004000NRG23110620220633482
|
11/06/2022
|
Chandhra
|
2904004WL021696
|
Chandhra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-008-008/124-A
()
|
2904004000NRG23110620220633481
|
11/06/2022
|
Shakila
|
2904004WL021696
|
Shakila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-008-008/141-A
()
|
2904004000NRG23110620220633484
|
11/06/2022
|
Radha
|
2904004WL021696
|
Radha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-008-008/142-A
()
|
2904004000NRG23110620220633485
|
11/06/2022
|
Ambiga
|
2904004WL021696
|
Ambiga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-008-008/157-A
()
|
2904004000NRG23110620220633486
|
11/06/2022
|
Angammal
|
2904004WL021696
|
Angammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-008-008/28-A
()
|
2904004000NRG23110620220633491
|
11/06/2022
|
Sankar
|
2904004WL021696
|
Sankar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankar
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-008-008/352
()
|
2904004000NRG23110620220633494
|
11/06/2022
|
Vijaya
|
2904004WL021696
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-008-008/363
()
|
2904004000NRG23110620220633495
|
11/06/2022
|
Govindhasamy
|
2904004WL021696
|
Govindhasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Govindhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-008-008/394-A
()
|
2904004000NRG23110620220633496
|
11/06/2022
|
Sundharammal
|
2904004WL021696
|
Sundharammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-008-008/400-A
()
|
2904004000NRG23110620220633498
|
11/06/2022
|
Jayalakshmi
|
2904004WL021696
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-008-008/401-A
()
|
2904004000NRG23110620220633499
|
11/06/2022
|
Saroja
|
2904004WL021696
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-008-008/403-A
()
|
2904004000NRG23110620220633500
|
11/06/2022
|
Amsavalli
|
2904004WL021696
|
Amsavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-008-008/404-A
()
|
2904004000NRG23110620220633501
|
11/06/2022
|
Jayanthi
|
2904004WL021696
|
Jayanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-008-008/405-A
()
|
2904004000NRG23110620220633502
|
11/06/2022
|
Govinthammal
|
2904004WL021696
|
Govinthammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-008-008/406-A
()
|
2904004000NRG23110620220633503
|
11/06/2022
|
Anthoni
|
2904004WL021696
|
Anthoni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anthoni
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-008-008/407-A
()
|
2904004000NRG23110620220633504
|
11/06/2022
|
Pannerselvam
|
2904004WL021696
|
Pannerselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-008-008/408
()
|
2904004000NRG23110620220633506
|
11/06/2022
|
Arulmurugan
|
2904004WL021696
|
Arulmurugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arulmurugan
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-008-008/408
()
|
2904004000NRG23110620220633505
|
11/06/2022
|
Sangeetha
|
2904004WL021696
|
Sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-008-008/409-A
()
|
2904004000NRG23110620220633508
|
11/06/2022
|
Kaliyan
|
2904004WL021696
|
Kaliyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-008-008/409-A
()
|
2904004000NRG23110620220633507
|
11/06/2022
|
Verrammal
|
2904004WL021696
|
Verrammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Verrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-008-008/410-A
()
|
2904004000NRG23110620220633511
|
11/06/2022
|
Kullammal
|
2904004WL021696
|
Kullammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-008-008/418
()
|
2904004000NRG23110620220633514
|
11/06/2022
|
Godhandam
|
2904004WL021696
|
Godhandam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Godhandam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-008-008/421-A
()
|
2904004000NRG23110620220633515
|
11/06/2022
|
Anbuselvi
|
2904004WL021696
|
Anbuselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-008-008/421-A
()
|
2904004000NRG23110620220633516
|
11/06/2022
|
Arasan
|
2904004WL021696
|
Arasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arasan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-008-008/421-A
()
|
2904004000NRG23110620220633517
|
11/06/2022
|
Arungili
|
2904004WL021696
|
Arungili
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arungili
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-008-008/471
()
|
2904004000NRG23110620220633519
|
11/06/2022
|
Manjula
|
2904004WL021696
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-008-008/477-A
()
|
2904004000NRG23110620220633521
|
11/06/2022
|
Mayavathi
|
2904004WL021696
|
Mayavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mayavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-008-008/477-A
()
|
2904004000NRG23110620220633520
|
11/06/2022
|
periyasami
|
2904004WL021696
|
periyasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-008-008/478-A
()
|
2904004000NRG23110620220633524
|
11/06/2022
|
Arunraj
|
2904004WL021696
|
Arunraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arunraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-008-008/478-A
()
|
2904004000NRG23110620220633522
|
11/06/2022
|
Kannan
|
2904004WL021696
|
Kannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannan
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-008-008/478-A
()
|
2904004000NRG23110620220633523
|
11/06/2022
|
Rani
|
2904004WL021696
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-008-008/479-A
()
|
2904004000NRG23110620220633525
|
11/06/2022
|
Rajagopal
|
2904004WL021696
|
Rajagopal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-008-008/48-A
()
|
2904004000NRG23110620220633527
|
11/06/2022
|
Chinnaponnu
|
2904004WL021696
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-008-008/48-A
()
|
2904004000NRG23110620220633526
|
11/06/2022
|
Mannakatti
|
2904004WL021696
|
Mannakatti
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mannakatti
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-008-008/480-A
()
|
2904004000NRG23110620220633528
|
11/06/2022
|
Pattammal
|
2904004WL021696
|
Pattammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-008-008/481-A
()
|
2904004000NRG23110620220633529
|
11/06/2022
|
Rasathi
|
2904004WL021696
|
Rasathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-008-008/482-A
()
|
2904004000NRG23110620220633530
|
11/06/2022
|
mohankumar
|
2904004WL021696
|
mohankumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
mohankumar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-008-008/482-A
()
|
2904004000NRG23110620220633532
|
11/06/2022
|
Muthukrishnan
|
2904004WL021696
|
Muthukrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-008-008/483-A
()
|
2904004000NRG23110620220633533
|
11/06/2022
|
Narasammal
|
2904004WL021696
|
Narasammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Narasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-008-008/483-A
()
|
2904004000NRG23110620220633534
|
11/06/2022
|
Vijaykumari
|
2904004WL021696
|
Vijaykumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaykumari
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-008-008/484-A
()
|
2904004000NRG23110620220633535
|
11/06/2022
|
Sumathi
|
2904004WL021696
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-008-008/487-A
()
|
2904004000NRG23110620220633537
|
11/06/2022
|
Inthirani
|
2904004WL021696
|
Inthirani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-008-008/489-A
()
|
2904004000NRG23110620220633538
|
11/06/2022
|
Alamelu
|
2904004WL021696
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-008-008/491-A
()
|
2904004000NRG23110620220633539
|
11/06/2022
|
Chithira
|
2904004WL021696
|
Chithira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithira
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-008-008/491-A
()
|
2904004000NRG23110620220633540
|
11/06/2022
|
Raji
|
2904004WL021696
|
Raji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-008-008/492-A
()
|
2904004000NRG23110620220633541
|
11/06/2022
|
Kala
|
2904004WL021696
|
Kala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-008-008/494-A
()
|
2904004000NRG23110620220633542
|
11/06/2022
|
Ramachandhiran
|
2904004WL021696
|
Ramachandhiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ramachandhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-008-008/494-A
()
|
2904004000NRG23110620220633543
|
11/06/2022
|
Senthamarai
|
2904004WL021696
|
Senthamarai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-008-008/495-A
()
|
2904004000NRG23110620220633545
|
11/06/2022
|
Marimuthu
|
2904004WL021696
|
Marimuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-008-008/521-A
()
|
2904004000NRG23110620220633546
|
11/06/2022
|
Meena
|
2904004WL021696
|
Meena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meena
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-008-008/54-A
()
|
2904004000NRG23110620220633547
|
11/06/2022
|
Lakshmi devi
|
2904004WL021696
|
Lakshmi devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi devi
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-008-008/562-A
()
|
2904004000NRG23110620220633548
|
11/06/2022
|
Subaramani
|
2904004WL021696
|
Subaramani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-008-008/582
()
|
2904004000NRG23110620220633549
|
11/06/2022
|
Gowri
|
2904004WL021696
|
Gowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-008-008/596-A
()
|
2904004000NRG23110620220633550
|
11/06/2022
|
Radha
|
2904004WL021696
|
Radha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-008-008/597-A
()
|
2904004000NRG23110620220633551
|
11/06/2022
|
Arumaiselvam
|
2904004WL021696
|
Arumaiselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arumaiselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-008-008/598-A
()
|
2904004000NRG23110620220633552
|
11/06/2022
|
Devi
|
2904004WL021696
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-008-008/600-A
()
|
2904004000NRG23110620220633553
|
11/06/2022
|
Gunasundhari
|
2904004WL021696
|
Gunasundhari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-008-008/600-A
()
|
2904004000NRG23110620220633554
|
11/06/2022
|
Murugan
|
2904004WL021696
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-008-008/601-A
()
|
2904004000NRG23110620220633555
|
11/06/2022
|
Vijaya
|
2904004WL021696
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-008-008/602-A
()
|
2904004000NRG23110620220633557
|
11/06/2022
|
Kalaiyarasi
|
2904004WL021696
|
Kalaiyarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-008-008/602-A
()
|
2904004000NRG23110620220633556
|
11/06/2022
|
Sowndharavalli
|
2904004WL021696
|
Sowndharavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sowndharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-008-008/603-A
()
|
2904004000NRG23110620220633558
|
11/06/2022
|
Sumathi
|
2904004WL021696
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-008-008/605-A
()
|
2904004000NRG23110620220633559
|
11/06/2022
|
Jagathammal
|
2904004WL021696
|
Jagathammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-008-008/606-A
()
|
2904004000NRG23110620220633560
|
11/06/2022
|
Santhi
|
2904004WL021696
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-008-008/608-A
()
|
2904004000NRG23110620220633561
|
11/06/2022
|
Amutha
|
2904004WL021696
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-008-008/610-A
()
|
2904004000NRG23110620220633562
|
11/06/2022
|
Ezhilrani
|
2904004WL021696
|
Ezhilrani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ezhilrani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-008-008/614
()
|
2904004000NRG23110620220633564
|
11/06/2022
|
Thilagavathi
|
2904004WL021696
|
Thilagavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-008-008/617-A
()
|
2904004000NRG23110620220633566
|
11/06/2022
|
Vasantha
|
2904004WL021696
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-008-008/619
()
|
2904004000NRG23110620220633567
|
11/06/2022
|
Manjula
|
2904004WL021696
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-008-008/670-A
()
|
2904004000NRG23110620220633573
|
11/06/2022
|
Ganimozhi
|
2904004WL021696
|
Ganimozhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ganimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-008-008/670-A
()
|
2904004000NRG23110620220633572
|
11/06/2022
|
Thangamani
|
2904004WL021696
|
Thangamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-008-008/693-A
()
|
2904004000NRG23110620220633575
|
11/06/2022
|
Kuppammal
|
2904004WL021696
|
Kuppammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-008-008/704
()
|
2904004000NRG23110620220633576
|
11/06/2022
|
Saritha
|
2904004WL021696
|
Saritha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-008-008/745-A
()
|
2904004000NRG23110620220633581
|
11/06/2022
|
Deviga
|
2904004WL021696
|
Deviga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-008-008/75-A
()
|
2904004000NRG23110620220633582
|
11/06/2022
|
Kalaiyarasan
|
2904004WL021696
|
Kalaiyarasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kalaiyarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-008-008/800
()
|
2904004000NRG23110620220633585
|
11/06/2022
|
GEETHAMMAL
|
2904004WL021696
|
GEETHAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
GEETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-008-008/852-A
()
|
2904004000NRG23110620220633591
|
11/06/2022
|
Rani
|
2904004WL021696
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-008-008/862-A
()
|
2904004000NRG23110620220633593
|
11/06/2022
|
Arumugam
|
2904004WL021696
|
Arumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-008-008/862-A
()
|
2904004000NRG23110620220633592
|
11/06/2022
|
Gomathi
|
2904004WL021696
|
Gomathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
CANARA BANK(508532)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-008-008/904-A
()
|
2904004000NRG23110620220633599
|
11/06/2022
|
Devaki
|
2904004WL021696
|
Devaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-008-008/906-A
()
|
2904004000NRG23110620220633600
|
11/06/2022
|
Saranya
|
2904004WL021696
|
Saranya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-008-008/985-A
()
|
2904004000NRG23110620220633603
|
11/06/2022
|
marimuthu
|
2904004WL021696
|
marimuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99600
|
99600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|