|
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-04-004-004-004/1255
()
|
2904004000NRG23050920222205786
|
05/09/2022
|
Pachaiyammal
|
2904004WL074278
|
Pachaiyammal
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-004-006/364-A
()
|
2904004000NRG23050920222205796
|
05/09/2022
|
Amutha
|
2904004WL074278
|
Amutha
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-004-007/1239
()
|
2904004000NRG23050920222205819
|
05/09/2022
|
SENTHAMARAI
|
2904004WL074278
|
SENTHAMARAI
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-004-007/156-A
()
|
2904004000NRG23050920222205846
|
05/09/2022
|
Poorani
|
2904004WL074278
|
Poorani
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poorani
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-004-007/189-A
()
|
2904004000NRG23050920222205863
|
05/09/2022
|
Kaliyan
|
2904004WL074278
|
Kaliyan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-004-007/219-A
()
|
2904004000NRG23050920222205878
|
05/09/2022
|
Saroja
|
2904004WL074278
|
Saroja
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-004-007/220-A
()
|
2904004000NRG23050920222205880
|
05/09/2022
|
Stalin
|
2904004WL074278
|
Stalin
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Stalin
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-004-007/250-A
()
|
2904004000NRG23050920222205904
|
05/09/2022
|
Chitra
|
2904004WL074278
|
Chitra
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-004-007/261-A
()
|
2904004000NRG23050920222205907
|
05/09/2022
|
Amutha
|
2904004WL074278
|
Amutha
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-004-007/981-A
()
|
2904004000NRG23050920222205952
|
05/09/2022
|
Devaraj
|
2904004WL074278
|
Devaraj
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
11
|
TIRUNAVALUR
|
TN-04-004-004-002/728-A
()
|
2904004000NRG23050920222205762
|
05/09/2022
|
Amirtham
|
2904004WL074278
|
Amirtham
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-004-003/1144
()
|
2904004000NRG23050920222205763
|
05/09/2022
|
Kalaivani
|
2904004WL074278
|
Kalaivani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-004-003/1153
()
|
2904004000NRG23050920222205764
|
05/09/2022
|
Kannan
|
2904004WL074278
|
Kannan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-004-003/1154
()
|
2904004000NRG23050920222205765
|
05/09/2022
|
Narayanasami
|
2904004WL074278
|
Narayanasami
|
00177
|
IOBA0000145
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUNAVALUR
|
TN-04-004-004-003/1215
()
|
2904004000NRG23050920222205767
|
05/09/2022
|
GNANAVEL
|
2904004WL074278
|
GNANAVEL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
GNANAVEL
|
ICICI BANK LTD(508534)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-004-003/17-A
()
|
2904004000NRG23050920222205769
|
05/09/2022
|
Golangi
|
2904004WL074278
|
Golangi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Golangi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-004-003/282-A
()
|
2904004000NRG23050920222205770
|
05/09/2022
|
Harikrishnan
|
2904004WL074278
|
Harikrishnan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Harikrishnan
|
CANARA BANK(508532)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-004-003/287-A
()
|
2904004000NRG23050920222205771
|
05/09/2022
|
Panjali
|
2904004WL074278
|
Panjali
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panjali
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-004-003/29-A
()
|
2904004000NRG23050920222205772
|
05/09/2022
|
Sivakami
|
2904004WL074278
|
Sivakami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-004-003/296-A
()
|
2904004000NRG23050920222205773
|
05/09/2022
|
VASANTHI
|
2904004WL074278
|
VASANTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-004-003/308-A
()
|
2904004000NRG23050920222205776
|
05/09/2022
|
mani
|
2904004WL074278
|
mani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
mani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-004-003/60-A
()
|
2904004000NRG23050920222205777
|
05/09/2022
|
Kesammal A
|
2904004WL074278
|
Kesammal A
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kesammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-004-003/93-A
()
|
2904004000NRG23050920222205778
|
05/09/2022
|
Parameshwari
|
2904004WL074278
|
Parameshwari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-004-004/1117
()
|
2904004000NRG23050920222205782
|
05/09/2022
|
Kalayarasi
|
2904004WL074278
|
Kalayarasi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-004-004/1118
()
|
2904004000NRG23050920222205783
|
05/09/2022
|
Anjalai
|
2904004WL074278
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-004-004/1118
()
|
2904004000NRG23050920222205784
|
05/09/2022
|
Viajaykanth
|
2904004WL074278
|
Viajaykanth
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Viajaykanth
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-004-004/1254
()
|
2904004000NRG23050920222205785
|
05/09/2022
|
SANGEETHA
|
2904004WL074278
|
SANGEETHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-004-004/1282
()
|
2904004000NRG23050920222205787
|
05/09/2022
|
Krishnaveni
|
2904004WL074278
|
Krishnaveni
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-004-004/173
()
|
2904004000NRG23050920222205788
|
05/09/2022
|
Pachayammal
|
2904004WL074278
|
Pachayammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-004-005/617-A
()
|
2904004000NRG23050920222205790
|
05/09/2022
|
Kaliyammal
|
2904004WL074278
|
Kaliyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-004-006/329-A
()
|
2904004000NRG23050920222205793
|
05/09/2022
|
Haridass
|
2904004WL074278
|
Haridass
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Haridass
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-004-006/339-A
()
|
2904004000NRG23050920222205794
|
05/09/2022
|
Gowri
|
2904004WL074278
|
Gowri
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-004-006/355-A
()
|
2904004000NRG23050920222205795
|
05/09/2022
|
Rajendiran
|
2904004WL074278
|
Rajendiran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-004-006/366-A
()
|
2904004000NRG23050920222205797
|
05/09/2022
|
Kesi
|
2904004WL074278
|
Kesi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kesi
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-004-006/373-A
()
|
2904004000NRG23050920222205798
|
05/09/2022
|
Muthu
|
2904004WL074278
|
Muthu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-004-006/383-A
()
|
2904004000NRG23050920222205799
|
05/09/2022
|
Manikandan
|
2904004WL074278
|
Manikandan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-004-006/532-A
()
|
2904004000NRG23050920222205802
|
05/09/2022
|
Prebavathi
|
2904004WL074278
|
Prebavathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Prebavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-004-006/532-A
()
|
2904004000NRG23050920222205801
|
05/09/2022
|
VELLACHI
|
2904004WL074278
|
VELLACHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VELLACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-004-006/532-A
()
|
2904004000NRG23050920222205800
|
05/09/2022
|
VENGADESAN
|
2904004WL074278
|
VENGADESAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VENGADESAN
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-004-006/635-A
()
|
2904004000NRG23050920222205803
|
05/09/2022
|
Thamaraiselvi
|
2904004WL074278
|
Thamaraiselvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-004-006/742-A
()
|
2904004000NRG23050920222205804
|
05/09/2022
|
Sutha
|
2904004WL074278
|
Sutha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-004-007/1003-A
()
|
2904004000NRG23050920222205805
|
05/09/2022
|
Vijayalakshmi
|
2904004WL074278
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-004-007/1119
()
|
2904004000NRG23050920222205810
|
05/09/2022
|
Thatchanamoorthi
|
2904004WL074278
|
Thatchanamoorthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thatchanamoorthi
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-004-007/115-A
()
|
2904004000NRG23050920222205811
|
05/09/2022
|
Ashothai
|
2904004WL074278
|
Ashothai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ashothai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-004-007/119-A
()
|
2904004000NRG23050920222205812
|
05/09/2022
|
Anbarasu
|
2904004WL074278
|
Anbarasu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anbarasu
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-004-007/119-A
()
|
2904004000NRG23050920222205813
|
05/09/2022
|
Palaniyammal
|
2904004WL074278
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-004-007/122-A
()
|
2904004000NRG23050920222205814
|
05/09/2022
|
KULLAMMAL
|
2904004WL074278
|
KULLAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-004-007/122-A
()
|
2904004000NRG23050920222205815
|
05/09/2022
|
Uma
|
2904004WL074278
|
Uma
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-004-007/123-A
()
|
2904004000NRG23050920222205816
|
05/09/2022
|
Kannayiram
|
2904004WL074278
|
Kannayiram
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kannayiram
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-004-007/1238
()
|
2904004000NRG23050920222205818
|
05/09/2022
|
RATHA
|
2904004WL074278
|
RATHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-004-007/1238
()
|
2904004000NRG23050920222205817
|
05/09/2022
|
THATCHANAMOORTHI
|
2904004WL074278
|
THATCHANAMOORTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
THATCHANAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-004-007/1250
()
|
2904004000NRG23050920222205820
|
05/09/2022
|
Sulochana
|
2904004WL074278
|
Sulochana
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-004-007/1320
()
|
2904004000NRG23050920222205822
|
05/09/2022
|
Sathishkumar
|
2904004WL074278
|
Sathishkumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sathishkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-004-007/1346
()
|
2904004000NRG23050920222205823
|
05/09/2022
|
Revathi
|
2904004WL074278
|
Revathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Revathi
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-004-007/137-A
()
|
2904004000NRG23050920222205826
|
05/09/2022
|
THAIYALNAYAKI
|
2904004WL074278
|
THAIYALNAYAKI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-004-007/1370
()
|
2904004000NRG23050920222205827
|
05/09/2022
|
Ranjitham
|
2904004WL074278
|
Ranjitham
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-004-007/141-A
()
|
2904004000NRG23050920222205838
|
05/09/2022
|
Suguna
|
2904004WL074278
|
Suguna
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Suguna
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-004-007/142-A
()
|
2904004000NRG23050920222205839
|
05/09/2022
|
KASIYAMMAL
|
2904004WL074278
|
KASIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-004-007/143-A
()
|
2904004000NRG23050920222205840
|
05/09/2022
|
Chengkeni
|
2904004WL074278
|
Chengkeni
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chengkeni
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-004-007/143-A
()
|
2904004000NRG23050920222205841
|
05/09/2022
|
Manikandan
|
2904004WL074278
|
Manikandan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-004-007/144-A
()
|
2904004000NRG23050920222205842
|
05/09/2022
|
ALAMELU
|
2904004WL074278
|
ALAMELU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-004-007/149-A
()
|
2904004000NRG23050920222205843
|
05/09/2022
|
GOLANGI
|
2904004WL074278
|
GOLANGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-004-007/155-A
()
|
2904004000NRG23050920222205844
|
05/09/2022
|
Elumalai
|
2904004WL074278
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-004-007/155-A
()
|
2904004000NRG23050920222205845
|
05/09/2022
|
PONNUSAMY
|
2904004WL074278
|
PONNUSAMY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-004-007/156-A
()
|
2904004000NRG23050920222205847
|
05/09/2022
|
KALAISELVI
|
2904004WL074278
|
KALAISELVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-004-007/157-A
()
|
2904004000NRG23050920222205848
|
05/09/2022
|
Sumathi
|
2904004WL074278
|
Sumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-004-007/159-A
()
|
2904004000NRG23050920222205850
|
05/09/2022
|
Vijaya
|
2904004WL074278
|
Vijaya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-004-007/164-A
()
|
2904004000NRG23050920222205851
|
05/09/2022
|
Shanthi
|
2904004WL074278
|
Shanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-004-007/165-A
()
|
2904004000NRG23050920222205852
|
05/09/2022
|
Kesavan
|
2904004WL074278
|
Kesavan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-004-007/171-A
()
|
2904004000NRG23050920222205853
|
05/09/2022
|
ANDAL
|
2904004WL074278
|
ANDAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-004-007/174-A
()
|
2904004000NRG23050920222205856
|
05/09/2022
|
Jayanthi
|
2904004WL074278
|
Jayanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-004-007/174-A
()
|
2904004000NRG23050920222205855
|
05/09/2022
|
Kuppayee
|
2904004WL074278
|
Kuppayee
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-004-007/178-A
()
|
2904004000NRG23050920222205857
|
05/09/2022
|
Arunachalam
|
2904004WL074278
|
Arunachalam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-004-007/179-A
()
|
2904004000NRG23050920222205858
|
05/09/2022
|
APARANJITHAM
|
2904004WL074278
|
APARANJITHAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
APARANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-004-007/180-A
()
|
2904004000NRG23050920222205859
|
05/09/2022
|
Ayyadurai
|
2904004WL074278
|
Ayyadurai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ayyadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-004-007/181-A
()
|
2904004000NRG23050920222205860
|
05/09/2022
|
AMIRTHAVALLI
|
2904004WL074278
|
AMIRTHAVALLI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-004-007/181-A
()
|
2904004000NRG23050920222205861
|
05/09/2022
|
Malathi
|
2904004WL074278
|
Malathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-004-007/192-A
()
|
2904004000NRG23050920222205864
|
05/09/2022
|
Vennila
|
2904004WL074278
|
Vennila
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-004-007/195-A
()
|
2904004000NRG23050920222205865
|
05/09/2022
|
MAGHESHWARI
|
2904004WL074278
|
MAGHESHWARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MAGHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-004-007/205-A
()
|
2904004000NRG23050920222205867
|
05/09/2022
|
Navaneetham
|
2904004WL074278
|
Navaneetham
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-004-007/206-A
()
|
2904004000NRG23050920222205868
|
05/09/2022
|
Alamelu
|
2904004WL074278
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-004-007/206-A
()
|
2904004000NRG23050920222205869
|
05/09/2022
|
Jothi
|
2904004WL074278
|
Jothi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-004-007/212-A
()
|
2904004000NRG23050920222205871
|
05/09/2022
|
Muthukkumaran
|
2904004WL074278
|
Muthukkumaran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthukkumaran
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-004-007/212-A
()
|
2904004000NRG23050920222205872
|
05/09/2022
|
Palanivel
|
2904004WL074278
|
Palanivel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-004-007/212-A
()
|
2904004000NRG23050920222205873
|
05/09/2022
|
Poongodi
|
2904004WL074278
|
Poongodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-004-007/214-A
()
|
2904004000NRG23050920222205874
|
05/09/2022
|
Sivakumar
|
2904004WL074278
|
Sivakumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-004-007/216-A
()
|
2904004000NRG23050920222205875
|
05/09/2022
|
Ganaka
|
2904004WL074278
|
Ganaka
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ganaka
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-004-007/217-A
()
|
2904004000NRG23050920222205876
|
05/09/2022
|
AZHAVAMMAL
|
2904004WL074278
|
AZHAVAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
AZHAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-004-007/218-A
()
|
2904004000NRG23050920222205877
|
05/09/2022
|
Sulakshana
|
2904004WL074278
|
Sulakshana
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sulakshana
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-004-007/219-A
()
|
2904004000NRG23050920222205879
|
05/09/2022
|
Elumalai
|
2904004WL074278
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-004-007/223-A
()
|
2904004000NRG23050920222205881
|
05/09/2022
|
Anjaladevi
|
2904004WL074278
|
Anjaladevi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-004-007/224-A
()
|
2904004000NRG23050920222205882
|
05/09/2022
|
SANTHOSH
|
2904004WL074278
|
SANTHOSH
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-004-007/225-A
()
|
2904004000NRG23050920222205883
|
05/09/2022
|
Kesammal
|
2904004WL074278
|
Kesammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kesammal
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-004-007/227-A
()
|
2904004000NRG23050920222205884
|
05/09/2022
|
Poongavanam
|
2904004WL074278
|
Poongavanam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-004-007/227-A
()
|
2904004000NRG23050920222205885
|
05/09/2022
|
Veerammal
|
2904004WL074278
|
Veerammal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-004-007/230-A
()
|
2904004000NRG23050920222205887
|
05/09/2022
|
Muthu
|
2904004WL074278
|
Muthu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthu
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-004-007/231-A
()
|
2904004000NRG23050920222205889
|
05/09/2022
|
VIJAYALAKSHMI
|
2904004WL074278
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-004-007/234-A
()
|
2904004000NRG23050920222205891
|
05/09/2022
|
ASALI
|
2904004WL074278
|
ASALI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ASALI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-004-007/235-A
()
|
2904004000NRG23050920222205892
|
05/09/2022
|
Sundari
|
2904004WL074278
|
Sundari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-004-007/237-A
()
|
2904004000NRG23050920222205893
|
05/09/2022
|
Govindan
|
2904004WL074278
|
Govindan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-004-007/239-A
()
|
2904004000NRG23050920222205894
|
05/09/2022
|
Amutha
|
2904004WL074278
|
Amutha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-004-007/240-A
()
|
2904004000NRG23050920222205895
|
05/09/2022
|
PARVATHAM
|
2904004WL074278
|
PARVATHAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PARVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-004-007/244-A
()
|
2904004000NRG23050920222205898
|
05/09/2022
|
Amutha
|
2904004WL074278
|
Amutha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-004-007/244-A
()
|
2904004000NRG23050920222205897
|
05/09/2022
|
Ramamurthy
|
2904004WL074278
|
Ramamurthy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramamurthy
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-004-007/245-A
()
|
2904004000NRG23050920222205900
|
05/09/2022
|
Govindan
|
2904004WL074278
|
Govindan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govindan
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-004-007/245-A
()
|
2904004000NRG23050920222205899
|
05/09/2022
|
Gunaseelan
|
2904004WL074278
|
Gunaseelan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gunaseelan
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-004-007/245-A
()
|
2904004000NRG23050920222205901
|
05/09/2022
|
Kumar
|
2904004WL074278
|
Kumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kumar
|
CANARA BANK(508532)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-004-007/248-A
()
|
2904004000NRG23050920222205902
|
05/09/2022
|
Rajapandiyan
|
2904004WL074278
|
Rajapandiyan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-004-007/249-A
()
|
2904004000NRG23050920222205903
|
05/09/2022
|
Murugan
|
2904004WL074278
|
Murugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugan
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-004-007/265-A
()
|
2904004000NRG23050920222205908
|
05/09/2022
|
Indiragandhi
|
2904004WL074278
|
Indiragandhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-004-007/266-A
()
|
2904004000NRG23050920222205910
|
05/09/2022
|
Lakshmi
|
2904004WL074278
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-004-007/266-A
()
|
2904004000NRG23050920222205909
|
05/09/2022
|
Murugan
|
2904004WL074278
|
Murugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-004-007/267-A
()
|
2904004000NRG23050920222205911
|
05/09/2022
|
ANJAMANI
|
2904004WL074278
|
ANJAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-004-007/289-A
()
|
2904004000NRG23050920222205914
|
05/09/2022
|
Chinnamani
|
2904004WL074278
|
Chinnamani
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-004-007/289-A
()
|
2904004000NRG23050920222205913
|
05/09/2022
|
Duraisami
|
2904004WL074278
|
Duraisami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Duraisami
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-004-007/289-A
()
|
2904004000NRG23050920222205912
|
05/09/2022
|
Govindammal
|
2904004WL074278
|
Govindammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-004-007/318-A
()
|
2904004000NRG23050920222205915
|
05/09/2022
|
Dhanam
|
2904004WL074278
|
Dhanam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-004-007/379-A
()
|
2904004000NRG23050920222205916
|
05/09/2022
|
Asali
|
2904004WL074278
|
Asali
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Asali
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-004-007/499-A
()
|
2904004000NRG23050920222205917
|
05/09/2022
|
PATTU
|
2904004WL074278
|
PATTU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PATTU
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-004-007/500-A
()
|
2904004000NRG23050920222205920
|
05/09/2022
|
Balamurugan
|
2904004WL074278
|
Balamurugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-004-007/500-A
()
|
2904004000NRG23050920222205919
|
05/09/2022
|
Banupriya
|
2904004WL074278
|
Banupriya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-004-007/500-A
()
|
2904004000NRG23050920222205918
|
05/09/2022
|
Indiragandhi
|
2904004WL074278
|
Indiragandhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-004-007/506-A
()
|
2904004000NRG23050920222205922
|
05/09/2022
|
Arumugam
|
2904004WL074278
|
Arumugam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-004-007/506-A
()
|
2904004000NRG23050920222205923
|
05/09/2022
|
Kuppu
|
2904004WL074278
|
Kuppu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-004-007/509-A
()
|
2904004000NRG23050920222205924
|
05/09/2022
|
SUSILA
|
2904004WL074278
|
SUSILA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-004-007/520-A
()
|
2904004000NRG23050920222205926
|
05/09/2022
|
Arivukkannu
|
2904004WL074278
|
Arivukkannu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arivukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-004-007/520-A
()
|
2904004000NRG23050920222205927
|
05/09/2022
|
Murugan
|
2904004WL074278
|
Murugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-004-007/525-A
()
|
2904004000NRG23050920222205928
|
05/09/2022
|
Selvi
|
2904004WL074278
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-004-007/534-A
()
|
2904004000NRG23050920222205931
|
05/09/2022
|
Palaniyammal
|
2904004WL074278
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-004-007/535-A
()
|
2904004000NRG23050920222205932
|
05/09/2022
|
Rachakkannu
|
2904004WL074278
|
Rachakkannu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rachakkannu
|
INDIAN BANK(607105)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-004-007/537-A
()
|
2904004000NRG23050920222205935
|
05/09/2022
|
Jayanthi
|
2904004WL074278
|
Jayanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-004-007/537-A
()
|
2904004000NRG23050920222205934
|
05/09/2022
|
Ravichandiran
|
2904004WL074278
|
Ravichandiran
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ravichandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-004-007/541-A
()
|
2904004000NRG23050920222205936
|
05/09/2022
|
Paramasivam
|
2904004WL074278
|
Paramasivam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-004-007/542-A
()
|
2904004000NRG23050920222205937
|
05/09/2022
|
Manjula
|
2904004WL074278
|
Manjula
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-004-007/543-A
()
|
2904004000NRG23050920222205938
|
05/09/2022
|
Kaliyaperumal
|
2904004WL074278
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-004-007/544-A
()
|
2904004000NRG23050920222205940
|
05/09/2022
|
Sathiyapriya
|
2904004WL074278
|
Sathiyapriya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-004-007/651-A
()
|
2904004000NRG23050920222205941
|
05/09/2022
|
Pichakkaran
|
2904004WL074278
|
Pichakkaran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pichakkaran
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-004-007/652-A
()
|
2904004000NRG23050920222205942
|
05/09/2022
|
KALNAGAVALLI
|
2904004WL074278
|
KALNAGAVALLI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALNAGAVALLI
|
INDIAN BANK(607105)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-004-007/661-A
()
|
2904004000NRG23050920222205943
|
05/09/2022
|
SAROJA
|
2904004WL074278
|
SAROJA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-004-007/735-A
()
|
2904004000NRG23050920222205944
|
05/09/2022
|
Azhaguvel
|
2904004WL074278
|
Azhaguvel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Azhaguvel
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-004-007/738-A
()
|
2904004000NRG23050920222205946
|
05/09/2022
|
Dhanasekar
|
2904004WL074278
|
Dhanasekar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-004-007/901-A
()
|
2904004000NRG23050920222205948
|
05/09/2022
|
KAMALAM
|
2904004WL074278
|
KAMALAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-004-007/970-A
()
|
2904004000NRG23050920222205950
|
05/09/2022
|
Krishnamurthy
|
2904004WL074278
|
Krishnamurthy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-004-007/987-A
()
|
2904004000NRG23050920222205953
|
05/09/2022
|
Balamurugan
|
2904004WL074278
|
Balamurugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-004-007/997-A
()
|
2904004000NRG23050920222205956
|
05/09/2022
|
Sangeetha
|
2904004WL074278
|
Sangeetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139050
|
139050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149050
|
149050
|
|
|
|
|
|
|
|