Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270922APB_FTO_931191
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-04-004-004-003/297-A
() 		2904004000NRG23270920222434666 27/09/2022 Subramaniyan 2904004WL082382 Subramaniyan 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Subramaniyan INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-004-006/364-A
() 		2904004000NRG23270920222434681 27/09/2022 Amutha 2904004WL082382 Amutha 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Amutha INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-004-007/1109
() 		2904004000NRG23270920222434690 27/09/2022 Sumathy 2904004WL082382 Sumathy 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Sumathy INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-004-007/1114
() 		2904004000NRG23270920222434695 27/09/2022 Varunkanthi 2904004WL082382 Varunkanthi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Varunkanthi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-004-007/1159
() 		2904004000NRG23270920222434707 27/09/2022 Manikandan 2904004WL082382 Manikandan 00176 IDIB000K282 1200 1200 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TIRUNAVALUR TN-04-004-004-007/1159
() 		2904004000NRG23270920222434705 27/09/2022 Periyayee 2904004WL082382 Periyayee 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Periyayee INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-004-007/1205
() 		2904004000NRG23270920222434718 27/09/2022 Ganagavalli 2904004WL082382 Ganagavalli 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Ganagavalli INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-004-007/121-A
() 		2904004000NRG23270920222434722 27/09/2022 Manimegalai 2904004WL082382 Manimegalai 00176 IDIB000K282 1200 1200 Processed 12/10/2022 030361637 Manimegalai CANARA BANK(508532)
9 TIRUNAVALUR TN-04-004-004-007/1249
() 		2904004000NRG23270920222434737 27/09/2022 MUTHAIYAN 2904004WL082382 MUTHAIYAN 00176 IDIB000K282 1200 1200 Processed 12/10/2022 030361637 MUTHAIYAN CANARA BANK(508532)
10 TIRUNAVALUR TN-04-004-004-007/208-A
() 		2904004000NRG23270920222434831 27/09/2022 Alamelu 2904004WL082382 Alamelu 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Alamelu INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-004-007/220-A
() 		2904004000NRG23270920222434843 27/09/2022 Stalin 2904004WL082382 Stalin 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Stalin INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-004-007/902-A
() 		2904004000NRG23270920222434918 27/09/2022 Sekar 2904004WL082382 Sekar 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Sekar INDIAN BANK(607105)
SubTotal 14400 14400
13 TIRUNAVALUR TN-04-004-004-002/727-A
() 		2904004000NRG23270920222434655 27/09/2022 MUTHULAKSHMI 2904004WL082382 MUTHULAKSHMI 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-004-003/1144
() 		2904004000NRG23270920222434656 27/09/2022 Kalaivani 2904004WL082382 Kalaivani 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kalaivani INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-004-003/1153
() 		2904004000NRG23270920222434657 27/09/2022 Kannan 2904004WL082382 Kannan 00177 IOBA0000145 1686 1686 Processed 13/10/2022 030361637 Kannan INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-004-003/1154
() 		2904004000NRG23270920222434658 27/09/2022 Narayanasami 2904004WL082382 Narayanasami 00177 IOBA0000145 1686 1686 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TIRUNAVALUR TN-04-004-004-003/17-A
() 		2904004000NRG23270920222434660 27/09/2022 Golangi 2904004WL082382 Golangi 00177 IOBA0000145 1686 1686 Processed 13/10/2022 030361637 Golangi INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-004-003/251-A
() 		2904004000NRG23270920222434661 27/09/2022 Rani 2904004WL082382 Rani 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-004-003/282-A
() 		2904004000NRG23270920222434662 27/09/2022 Harikrishnan 2904004WL082382 Harikrishnan 00177 IOBA0000145 1686 1686 Processed 12/10/2022 030361637 Harikrishnan CANARA BANK(508532)
20 TIRUNAVALUR TN-04-004-004-003/283-A
() 		2904004000NRG23270920222434663 27/09/2022 Manikandan 2904004WL082382 Manikandan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Manikandan INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-004-003/286-A
() 		2904004000NRG23270920222434664 27/09/2022 Dhanapal 2904004WL082382 Dhanapal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Dhanapal INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-004-003/29-A
() 		2904004000NRG23270920222434665 27/09/2022 Sivakami 2904004WL082382 Sivakami 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Sivakami INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-004-003/308-A
() 		2904004000NRG23270920222434667 27/09/2022 SATHIYAPRIYA 2904004WL082382 SATHIYAPRIYA 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 SATHIYAPRIYA INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-004-003/60-A
() 		2904004000NRG23270920222434668 27/09/2022 A Kesammal 2904004WL082382 A Kesammal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 A Kesammal INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-004-004/1251
() 		2904004000NRG23270920222434671 27/09/2022 Amutha 2904004WL082382 Amutha 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Amutha INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-004-004/1255
() 		2904004000NRG23270920222434672 27/09/2022 Annamalai 2904004WL082382 Annamalai 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Annamalai INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-004-004/1260
() 		2904004000NRG23270920222434673 27/09/2022 Masilamani 2904004WL082382 Masilamani 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Masilamani INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-004-004/1282
() 		2904004000NRG23270920222434674 27/09/2022 Krishnaveni 2904004WL082382 Krishnaveni 00177 IOBA0000145 1686 1686 Processed 13/10/2022 030361637 Krishnaveni INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-004-004/449-A
() 		2904004000NRG23270920222434675 27/09/2022 Anjalai 2904004WL082382 Anjalai 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Anjalai INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-004-004/890
() 		2904004000NRG23270920222434676 27/09/2022 Vijayasanthi 2904004WL082382 Vijayasanthi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Vijayasanthi INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-004-005/583-A
() 		2904004000NRG23270920222434677 27/09/2022 Sakthivel 2904004WL082382 Sakthivel 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Sakthivel INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-004-006/339-A
() 		2904004000NRG23270920222434680 27/09/2022 Gowri 2904004WL082382 Gowri 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Gowri INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-004-006/366-A
() 		2904004000NRG23270920222434682 27/09/2022 Kesi 2904004WL082382 Kesi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kesi INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-004-006/383-A
() 		2904004000NRG23270920222434683 27/09/2022 Manikandan 2904004WL082382 Manikandan 00177 IOBA0000145 1686 1686 Processed 13/10/2022 030361637 Manikandan INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-004-007/1004-A
() 		2904004000NRG23270920222434685 27/09/2022 AYYSAMY 2904004WL082382 AYYSAMY 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 AYYSAMY INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-004-007/1005-A
() 		2904004000NRG23270920222434686 27/09/2022 Lalitha 2904004WL082382 Lalitha 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Lalitha INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-004-007/1012-A
() 		2904004000NRG23270920222434687 27/09/2022 Andal 2904004WL082382 Andal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Andal INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-004-007/1037-A
() 		2904004000NRG23270920222434688 27/09/2022 Dhanam 2904004WL082382 Dhanam 00177 IOBA0000145 1200 1200 Processed 12/10/2022 030361637 Dhanam CANARA BANK(508532)
39 TIRUNAVALUR TN-04-004-004-007/111-A
() 		2904004000NRG23270920222434691 27/09/2022 Kuppan 2904004WL082382 Kuppan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kuppan INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-004-007/111-A
() 		2904004000NRG23270920222434692 27/09/2022 Vedhavalli 2904004WL082382 Vedhavalli 00177 IOBA0000145 1686 1686 Processed 13/10/2022 030361637 Vedhavalli INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-004-007/1110
() 		2904004000NRG23270920222434693 27/09/2022 Valli 2904004WL082382 Valli 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Valli INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-004-007/1114
() 		2904004000NRG23270920222434694 27/09/2022 SAVITHIRI 2904004WL082382 SAVITHIRI 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 SAVITHIRI INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-004-007/1116
() 		2904004000NRG23270920222434696 27/09/2022 Kalayarasi 2904004WL082382 Kalayarasi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kalayarasi INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-004-007/112-A
() 		2904004000NRG23270920222434697 27/09/2022 Anchalai 2904004WL082382 Anchalai 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Anchalai INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-004-007/114-A
() 		2904004000NRG23270920222434702 27/09/2022 Chandira 2904004WL082382 Chandira 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Chandira INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-004-007/114-A
() 		2904004000NRG23270920222434701 27/09/2022 Kumar 2904004WL082382 Kumar 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kumar INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-004-007/1157
() 		2904004000NRG23270920222434704 27/09/2022 Ramachandiran 2904004WL082382 Ramachandiran 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Ramachandiran INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-004-007/1159
() 		2904004000NRG23270920222434706 27/09/2022 Prabhakaran 2904004WL082382 Prabhakaran 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Prabhakaran INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-004-007/1162
() 		2904004000NRG23270920222434709 27/09/2022 Ravikumar 2904004WL082382 Ravikumar 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Ravikumar INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-004-007/1163
() 		2904004000NRG23270920222434710 27/09/2022 Rajeshwari 2904004WL082382 Rajeshwari 00177 IOBA0000145 1200 1200 Processed 12/10/2022 030361637 Rajeshwari STATE BANK OF INDIA(508548)
51 TIRUNAVALUR TN-04-004-004-007/1164
() 		2904004000NRG23270920222434711 27/09/2022 Lakshmi 2904004WL082382 Lakshmi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-004-007/118-A
() 		2904004000NRG23270920222434712 27/09/2022 Jaya 2904004WL082382 Jaya 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Jaya INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-004-007/119-A
() 		2904004000NRG23270920222434714 27/09/2022 Anbarasu 2904004WL082382 Anbarasu 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Anbarasu INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-004-007/120-A
() 		2904004000NRG23270920222434716 27/09/2022 Sarashwathi 2904004WL082382 Sarashwathi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Sarashwathi INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-004-007/120-A
() 		2904004000NRG23270920222434715 27/09/2022 Selvaraj 2904004WL082382 Selvaraj 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Selvaraj INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-004-007/1204
() 		2904004000NRG23270920222434717 27/09/2022 jayalakshmi 2904004WL082382 jayalakshmi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 jayalakshmi INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-004-007/1205
() 		2904004000NRG23270920222434721 27/09/2022 KALIYAN 2904004WL082382 KALIYAN 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 KALIYAN INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-004-007/1205
() 		2904004000NRG23270920222434720 27/09/2022 MAGALAKSHMI 2904004WL082382 MAGALAKSHMI 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 MAGALAKSHMI INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-004-007/1225
() 		2904004000NRG23270920222434724 27/09/2022 SENTHILMURUGAN 2904004WL082382 SENTHILMURUGAN 00177 IOBA0000145 1200 1200 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TIRUNAVALUR TN-04-004-004-007/1225
() 		2904004000NRG23270920222434723 27/09/2022 VEMBAYEE 2904004WL082382 VEMBAYEE 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 VEMBAYEE INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-004-007/1226
() 		2904004000NRG23270920222434725 27/09/2022 SENTHAMIZH 2904004WL082382 SENTHAMIZH 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 SENTHAMIZH INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-004-007/1227
() 		2904004000NRG23270920222434727 27/09/2022 harikrishnan 2904004WL082382 harikrishnan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 harikrishnan INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-004-007/1229
() 		2904004000NRG23270920222434728 27/09/2022 AMIRTHAM 2904004WL082382 AMIRTHAM 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 AMIRTHAM INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-004-007/123-A
() 		2904004000NRG23270920222434730 27/09/2022 Kannayiram 2904004WL082382 Kannayiram 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kannayiram INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-004-007/123-A
() 		2904004000NRG23270920222434729 27/09/2022 Nirmala 2904004WL082382 Nirmala 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Nirmala INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-004-007/1238
() 		2904004000NRG23270920222434733 27/09/2022 RATHA 2904004WL082382 RATHA 00177 IOBA0000145 1200 1200 Processed 12/10/2022 030361637 RATHA STATE BANK OF INDIA(508548)
67 TIRUNAVALUR TN-04-004-004-007/1238
() 		2904004000NRG23270920222434732 27/09/2022 THATCHANAMOORTHI 2904004WL082382 THATCHANAMOORTHI 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 THATCHANAMOORTHI INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-004-007/124-A
() 		2904004000NRG23270920222434734 27/09/2022 Elaiyaprumal 2904004WL082382 Elaiyaprumal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Elaiyaprumal INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-004-007/124-A
() 		2904004000NRG23270920222434735 27/09/2022 Meena 2904004WL082382 Meena 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Meena INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-004-007/1240
() 		2904004000NRG23270920222434736 27/09/2022 GOVINTHAN 2904004WL082382 GOVINTHAN 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 GOVINTHAN INDIAN OVERSEAS BANK(508541)
71 TIRUNAVALUR TN-04-004-004-007/125-A
() 		2904004000NRG23270920222434738 27/09/2022 Malani 2904004WL082382 Malani 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Malani INDIAN OVERSEAS BANK(508541)
72 TIRUNAVALUR TN-04-004-004-007/1257-D
() 		2904004000NRG23270920222434741 27/09/2022 Narayanan 2904004WL082382 Narayanan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Narayanan INDIAN OVERSEAS BANK(508541)
73 TIRUNAVALUR TN-04-004-004-007/126-A
() 		2904004000NRG23270920222434745 27/09/2022 Palanivel 2904004WL082382 Palanivel 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Palanivel INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-004-007/127-A
() 		2904004000NRG23270920222434747 27/09/2022 Alamelu 2904004WL082382 Alamelu 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRUNAVALUR TN-04-004-004-007/128-A
() 		2904004000NRG23270920222434748 27/09/2022 Elumalai 2904004WL082382 Elumalai 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Elumalai INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-004-007/131-A
() 		2904004000NRG23270920222434752 27/09/2022 Dharmalingam 2904004WL082382 Dharmalingam 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Dharmalingam INDIAN BANK(607105)
77 TIRUNAVALUR TN-04-004-004-007/131-A
() 		2904004000NRG23270920222434753 27/09/2022 Salagangai 2904004WL082382 Salagangai 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Salagangai INDIAN OVERSEAS BANK(508541)
78 TIRUNAVALUR TN-04-004-004-007/132-A
() 		2904004000NRG23270920222434755 27/09/2022 Pooraniyammal 2904004WL082382 Pooraniyammal 00177 IOBA0000145 1200 1200 Processed 12/10/2022 030361637 Pooraniyammal STATE BANK OF INDIA(508548)
79 TIRUNAVALUR TN-04-004-004-007/132-A
() 		2904004000NRG23270920222434754 27/09/2022 Vasantha 2904004WL082382 Vasantha 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Vasantha INDIAN OVERSEAS BANK(508541)
80 TIRUNAVALUR TN-04-004-004-007/134-A
() 		2904004000NRG23270920222434758 27/09/2022 Kaliyan 2904004WL082382 Kaliyan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kaliyan INDIAN OVERSEAS BANK(508541)
81 TIRUNAVALUR TN-04-004-004-007/135-A
() 		2904004000NRG23270920222434759 27/09/2022 Krishnamurthy 2904004WL082382 Krishnamurthy 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Krishnamurthy INDIAN OVERSEAS BANK(508541)
82 TIRUNAVALUR TN-04-004-004-007/1370
() 		2904004000NRG23270920222434761 27/09/2022 Ranjitham 2904004WL082382 Ranjitham 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Ranjitham INDIAN OVERSEAS BANK(508541)
83 TIRUNAVALUR TN-04-004-004-007/138-A
() 		2904004000NRG23270920222434764 27/09/2022 Ambika 2904004WL082382 Ambika 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Ambika INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-004-007/139-A
() 		2904004000NRG23270920222434767 27/09/2022 Siva 2904004WL082382 Siva 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Siva INDIAN OVERSEAS BANK(508541)
85 TIRUNAVALUR TN-04-004-004-007/139-A
() 		2904004000NRG23270920222434766 27/09/2022 Sumathi 2904004WL082382 Sumathi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Sumathi INDIAN OVERSEAS BANK(508541)
86 TIRUNAVALUR TN-04-004-004-007/140-A
() 		2904004000NRG23270920222434771 27/09/2022 KUPPUSAMI 2904004WL082382 KUPPUSAMI 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 KUPPUSAMI INDIAN OVERSEAS BANK(508541)
87 TIRUNAVALUR TN-04-004-004-007/145-A
() 		2904004000NRG23270920222434774 27/09/2022 Veerammal 2904004WL082382 Veerammal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Veerammal INDIAN OVERSEAS BANK(508541)
88 TIRUNAVALUR TN-04-004-004-007/146-A
() 		2904004000NRG23270920222434775 27/09/2022 Sankar 2904004WL082382 Sankar 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Sankar INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-004-007/147-A
() 		2904004000NRG23270920222434777 27/09/2022 Palani 2904004WL082382 Palani 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Palani INDIAN OVERSEAS BANK(508541)
90 TIRUNAVALUR TN-04-004-004-007/147-A
() 		2904004000NRG23270920222434776 27/09/2022 Rani 2904004WL082382 Rani 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Rani INDIAN OVERSEAS BANK(508541)
91 TIRUNAVALUR TN-04-004-004-007/148-A
() 		2904004000NRG23270920222434778 27/09/2022 Lakshmi 2904004WL082382 Lakshmi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
92 TIRUNAVALUR TN-04-004-004-007/150-A
() 		2904004000NRG23270920222434780 27/09/2022 Chinthamani 2904004WL082382 Chinthamani 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Chinthamani INDIAN OVERSEAS BANK(508541)
93 TIRUNAVALUR TN-04-004-004-007/150-A
() 		2904004000NRG23270920222434779 27/09/2022 Elumalai 2904004WL082382 Elumalai 00177 IOBA0000145 1686 1686 Processed 13/10/2022 030361637 Elumalai INDIAN OVERSEAS BANK(508541)
94 TIRUNAVALUR TN-04-004-004-007/152-A
() 		2904004000NRG23270920222434781 27/09/2022 Kalaiselvi 2904004WL082382 Kalaiselvi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kalaiselvi INDIAN OVERSEAS BANK(508541)
95 TIRUNAVALUR TN-04-004-004-007/152-A
() 		2904004000NRG23270920222434782 27/09/2022 Seetha 2904004WL082382 Seetha 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Seetha INDIAN OVERSEAS BANK(508541)
96 TIRUNAVALUR TN-04-004-004-007/153-A
() 		2904004000NRG23270920222434784 27/09/2022 Manoharan 2904004WL082382 Manoharan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Manoharan INDIAN BANK(607105)
97 TIRUNAVALUR TN-04-004-004-007/153-A
() 		2904004000NRG23270920222434783 27/09/2022 Palaniyammal 2904004WL082382 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Palaniyammal INDIAN OVERSEAS BANK(508541)
98 TIRUNAVALUR TN-04-004-004-007/154-A
() 		2904004000NRG23270920222434785 27/09/2022 Latha 2904004WL082382 Latha 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Latha INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-004-007/160-A
() 		2904004000NRG23270920222434788 27/09/2022 chinnaponnu 2904004WL082382 chinnaponnu 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 chinnaponnu INDIAN OVERSEAS BANK(508541)
100 TIRUNAVALUR TN-04-004-004-007/161-A
() 		2904004000NRG23270920222434790 27/09/2022 Ananthkumar 2904004WL082382 Ananthkumar 00177 IOBA0000145 1200 1200 Processed 12/10/2022 030361637 Ananthkumar CANARA BANK(508532)
101 TIRUNAVALUR TN-04-004-004-007/161-A
() 		2904004000NRG23270920222434791 27/09/2022 Sakthipriya 2904004WL082382 Sakthipriya 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Sakthipriya INDIAN OVERSEAS BANK(508541)
102 TIRUNAVALUR TN-04-004-004-007/163-A
() 		2904004000NRG23270920222434793 27/09/2022 Kalaiselvi 2904004WL082382 Kalaiselvi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kalaiselvi INDIAN OVERSEAS BANK(508541)
103 TIRUNAVALUR TN-04-004-004-007/163-A
() 		2904004000NRG23270920222434792 27/09/2022 Munusami 2904004WL082382 Munusami 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Munusami INDIAN OVERSEAS BANK(508541)
104 TIRUNAVALUR TN-04-004-004-007/166-A
() 		2904004000NRG23270920222434795 27/09/2022 Arunachalam 2904004WL082382 Arunachalam 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Arunachalam INDIAN BANK(607105)
105 TIRUNAVALUR TN-04-004-004-007/166-A
() 		2904004000NRG23270920222434794 27/09/2022 Vengadesan 2904004WL082382 Vengadesan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Vengadesan INDIAN BANK(607105)
106 TIRUNAVALUR TN-04-004-004-007/167-A
() 		2904004000NRG23270920222434796 27/09/2022 Parimala 2904004WL082382 Parimala 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Parimala INDIAN OVERSEAS BANK(508541)
107 TIRUNAVALUR TN-04-004-004-007/169-A
() 		2904004000NRG23270920222434800 27/09/2022 Ashothai 2904004WL082382 Ashothai 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Ashothai INDIAN BANK(607105)
108 TIRUNAVALUR TN-04-004-004-007/169-A
() 		2904004000NRG23270920222434798 27/09/2022 Jayagodi 2904004WL082382 Jayagodi 00177 IOBA0000145 1200 1200 Processed 12/10/2022 030361637 Jayagodi PUNJAB NATIONAL BANK(508568)
109 TIRUNAVALUR TN-04-004-004-007/169-A
() 		2904004000NRG23270920222434799 27/09/2022 Poongodi 2904004WL082382 Poongodi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Poongodi INDIAN OVERSEAS BANK(508541)
110 TIRUNAVALUR TN-04-004-004-007/170-A
() 		2904004000NRG23270920222434802 27/09/2022 RAJAKUMARI 2904004WL082382 RAJAKUMARI 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
111 TIRUNAVALUR TN-04-004-004-007/170-A
() 		2904004000NRG23270920222434801 27/09/2022 RASAPILLAI 2904004WL082382 RASAPILLAI 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 RASAPILLAI INDIAN OVERSEAS BANK(508541)
112 TIRUNAVALUR TN-04-004-004-007/176-A
() 		2904004000NRG23270920222434803 27/09/2022 Elumalai 2904004WL082382 Elumalai 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Elumalai INDIAN BANK(607105)
113 TIRUNAVALUR TN-04-004-004-007/183-A
() 		2904004000NRG23270920222434804 27/09/2022 PICHAKKARAN 2904004WL082382 PICHAKKARAN 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 PICHAKKARAN INDIAN OVERSEAS BANK(508541)
114 TIRUNAVALUR TN-04-004-004-007/184-A
() 		2904004000NRG23270920222434805 27/09/2022 RANI 2904004WL082382 RANI 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 RANI INDIAN OVERSEAS BANK(508541)
115 TIRUNAVALUR TN-04-004-004-007/185-A
() 		2904004000NRG23270920222434807 27/09/2022 SIVARAJ 2904004WL082382 SIVARAJ 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 SIVARAJ INDIAN BANK(607105)
116 TIRUNAVALUR TN-04-004-004-007/185-A
() 		2904004000NRG23270920222434806 27/09/2022 Valli 2904004WL082382 Valli 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Valli INDIAN OVERSEAS BANK(508541)
117 TIRUNAVALUR TN-04-004-004-007/187-A
() 		2904004000NRG23270920222434809 27/09/2022 Sagunthala 2904004WL082382 Sagunthala 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Sagunthala INDIAN OVERSEAS BANK(508541)
118 TIRUNAVALUR TN-04-004-004-007/191-A
() 		2904004000NRG23270920222434811 27/09/2022 Kannaki 2904004WL082382 Kannaki 00177 IOBA0000145 1200 1200 Processed 12/10/2022 030361637 Kannaki CANARA BANK(508532)
119 TIRUNAVALUR TN-04-004-004-007/194-A
() 		2904004000NRG23270920222434813 27/09/2022 Golangi 2904004WL082382 Golangi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Golangi INDIAN BANK(607105)
120 TIRUNAVALUR TN-04-004-004-007/196-A
() 		2904004000NRG23270920222434815 27/09/2022 Kumar 2904004WL082382 Kumar 00177 IOBA0000145 1200 1200 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TIRUNAVALUR TN-04-004-004-007/196-A
() 		2904004000NRG23270920222434814 27/09/2022 Mayavathi 2904004WL082382 Mayavathi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Mayavathi INDIAN OVERSEAS BANK(508541)
122 TIRUNAVALUR TN-04-004-004-007/197-A
() 		2904004000NRG23270920222434816 27/09/2022 Elumalai 2904004WL082382 Elumalai 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Elumalai INDIAN OVERSEAS BANK(508541)
123 TIRUNAVALUR TN-04-004-004-007/197-A
() 		2904004000NRG23270920222434817 27/09/2022 Kasiyammal 2904004WL082382 Kasiyammal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kasiyammal INDIAN OVERSEAS BANK(508541)
124 TIRUNAVALUR TN-04-004-004-007/198-A
() 		2904004000NRG23270920222434818 27/09/2022 Chinnapillai 2904004WL082382 Chinnapillai 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Chinnapillai INDIAN OVERSEAS BANK(508541)
125 TIRUNAVALUR TN-04-004-004-007/199-A
() 		2904004000NRG23270920222434819 27/09/2022 Mahalakshmi 2904004WL082382 Mahalakshmi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Mahalakshmi INDIAN OVERSEAS BANK(508541)
126 TIRUNAVALUR TN-04-004-004-007/199-A
() 		2904004000NRG23270920222434820 27/09/2022 Sinduboopathi 2904004WL082382 Sinduboopathi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Sinduboopathi INDIAN BANK(607105)
127 TIRUNAVALUR TN-04-004-004-007/200-A
() 		2904004000NRG23270920222434822 27/09/2022 Geetha 2904004WL082382 Geetha 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Geetha INDIAN OVERSEAS BANK(508541)
128 TIRUNAVALUR TN-04-004-004-007/201-A
() 		2904004000NRG23270920222434824 27/09/2022 Santhanam 2904004WL082382 Santhanam 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Santhanam INDIAN OVERSEAS BANK(508541)
129 TIRUNAVALUR TN-04-004-004-007/202-A
() 		2904004000NRG23270920222434825 27/09/2022 Selvi 2904004WL082382 Selvi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Selvi INDIAN OVERSEAS BANK(508541)
130 TIRUNAVALUR TN-04-004-004-007/202-A
() 		2904004000NRG23270920222434826 27/09/2022 Valli 2904004WL082382 Valli 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Valli INDIAN OVERSEAS BANK(508541)
131 TIRUNAVALUR TN-04-004-004-007/204-A
() 		2904004000NRG23270920222434828 27/09/2022 Ambika 2904004WL082382 Ambika 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Ambika INDIAN BANK(607105)
132 TIRUNAVALUR TN-04-004-004-007/206-A
() 		2904004000NRG23270920222434829 27/09/2022 Veeran 2904004WL082382 Veeran 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Veeran INDIAN BANK(607105)
133 TIRUNAVALUR TN-04-004-004-007/207-A
() 		2904004000NRG23270920222434830 27/09/2022 SUDHA 2904004WL082382 SUDHA 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 SUDHA INDIAN OVERSEAS BANK(508541)
134 TIRUNAVALUR TN-04-004-004-007/209-A
() 		2904004000NRG23270920222434832 27/09/2022 DHANALAKSHMI 2904004WL082382 DHANALAKSHMI 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
135 TIRUNAVALUR TN-04-004-004-007/211-A
() 		2904004000NRG23270920222434835 27/09/2022 Sowntharavalli 2904004WL082382 Sowntharavalli 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Sowntharavalli INDIAN OVERSEAS BANK(508541)
136 TIRUNAVALUR TN-04-004-004-007/212-A
() 		2904004000NRG23270920222434836 27/09/2022 Muthukkumaran 2904004WL082382 Muthukkumaran 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Muthukkumaran INDIAN BANK(607105)
137 TIRUNAVALUR TN-04-004-004-007/212-A
() 		2904004000NRG23270920222434837 27/09/2022 Palanivel 2904004WL082382 Palanivel 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Palanivel INDIAN BANK(607105)
138 TIRUNAVALUR TN-04-004-004-007/213-A
() 		2904004000NRG23270920222434838 27/09/2022 Chandiran 2904004WL082382 Chandiran 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Chandiran INDIAN OVERSEAS BANK(508541)
139 TIRUNAVALUR TN-04-004-004-007/213-A
() 		2904004000NRG23270920222434839 27/09/2022 Parvathi 2904004WL082382 Parvathi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Parvathi INDIAN OVERSEAS BANK(508541)
140 TIRUNAVALUR TN-04-004-004-007/216-A
() 		2904004000NRG23270920222434841 27/09/2022 PAVUNAMMAL 2904004WL082382 PAVUNAMMAL 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 PAVUNAMMAL INDIAN OVERSEAS BANK(508541)
141 TIRUNAVALUR TN-04-004-004-007/221-A
() 		2904004000NRG23270920222434844 27/09/2022 Jayalakshmi 2904004WL082382 Jayalakshmi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Jayalakshmi INDIAN OVERSEAS BANK(508541)
142 TIRUNAVALUR TN-04-004-004-007/224-A
() 		2904004000NRG23270920222434847 27/09/2022 KAMALAM 2904004WL082382 KAMALAM 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 KAMALAM INDIAN OVERSEAS BANK(508541)
143 TIRUNAVALUR TN-04-004-004-007/228-A
() 		2904004000NRG23270920222434848 27/09/2022 Kasikkannu 2904004WL082382 Kasikkannu 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kasikkannu INDIAN OVERSEAS BANK(508541)
144 TIRUNAVALUR TN-04-004-004-007/232-A
() 		2904004000NRG23270920222434849 27/09/2022 Annamalai 2904004WL082382 Annamalai 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Annamalai INDIAN BANK(607105)
145 TIRUNAVALUR TN-04-004-004-007/238-A
() 		2904004000NRG23270920222434852 27/09/2022 KRISHNAKUMAR 2904004WL082382 KRISHNAKUMAR 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 KRISHNAKUMAR INDIAN OVERSEAS BANK(508541)
146 TIRUNAVALUR TN-04-004-004-007/238-A
() 		2904004000NRG23270920222434851 27/09/2022 Palanivel 2904004WL082382 Palanivel 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Palanivel INDIAN OVERSEAS BANK(508541)
147 TIRUNAVALUR TN-04-004-004-007/244-A
() 		2904004000NRG23270920222434853 27/09/2022 Amutha 2904004WL082382 Amutha 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Amutha INDIAN OVERSEAS BANK(508541)
148 TIRUNAVALUR TN-04-004-004-007/246-A
() 		2904004000NRG23270920222434855 27/09/2022 Sambath 2904004WL082382 Sambath 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Sambath INDIAN BANK(607105)
149 TIRUNAVALUR TN-04-004-004-007/247-A
() 		2904004000NRG23270920222434856 27/09/2022 Arasandadevi 2904004WL082382 Arasandadevi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Arasandadevi INDIAN BANK(607105)
150 TIRUNAVALUR TN-04-004-004-007/248-A
() 		2904004000NRG23270920222434858 27/09/2022 Rajapandiyan 2904004WL082382 Rajapandiyan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Rajapandiyan INDIAN OVERSEAS BANK(508541)
151 TIRUNAVALUR TN-04-004-004-007/248-A
() 		2904004000NRG23270920222434857 27/09/2022 Vasuki 2904004WL082382 Vasuki 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Vasuki INDIAN BANK(607105)
152 TIRUNAVALUR TN-04-004-004-007/252-A
() 		2904004000NRG23270920222434859 27/09/2022 ELUMALAI 2904004WL082382 ELUMALAI 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 ELUMALAI INDIAN BANK(607105)
153 TIRUNAVALUR TN-04-004-004-007/253-A
() 		2904004000NRG23270920222434860 27/09/2022 ELANGOVAN 2904004WL082382 ELANGOVAN 00177 IOBA0000145 1200 1200 Processed 12/10/2022 030361637 ELANGOVAN CANARA BANK(508532)
154 TIRUNAVALUR TN-04-004-004-007/259-A
() 		2904004000NRG23270920222434862 27/09/2022 Poorasamy 2904004WL082382 Poorasamy 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Poorasamy INDIAN BANK(607105)
155 TIRUNAVALUR TN-04-004-004-007/260-A
() 		2904004000NRG23270920222434863 27/09/2022 Gopal 2904004WL082382 Gopal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Gopal INDIAN OVERSEAS BANK(508541)
156 TIRUNAVALUR TN-04-004-004-007/262-A
() 		2904004000NRG23270920222434864 27/09/2022 Senkalvarayan 2904004WL082382 Senkalvarayan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Senkalvarayan INDIAN BANK(607105)
157 TIRUNAVALUR TN-04-004-004-007/264-A
() 		2904004000NRG23270920222434865 27/09/2022 Palaniyammal 2904004WL082382 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Palaniyammal INDIAN OVERSEAS BANK(508541)
158 TIRUNAVALUR TN-04-004-004-007/268-A
() 		2904004000NRG23270920222434866 27/09/2022 Vijaya 2904004WL082382 Vijaya 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Vijaya INDIAN OVERSEAS BANK(508541)
159 TIRUNAVALUR TN-04-004-004-007/289-A
() 		2904004000NRG23270920222434873 27/09/2022 Chinnamani 2904004WL082382 Chinnamani 00177 IOBA0000145 1686 1686 Processed 13/10/2022 030361637 Chinnamani INDIAN OVERSEAS BANK(508541)
160 TIRUNAVALUR TN-04-004-004-007/289-A
() 		2904004000NRG23270920222434872 27/09/2022 Duraisami 2904004WL082382 Duraisami 00177 IOBA0000145 1200 1200 Processed 12/10/2022 030361637 Duraisami STATE BANK OF INDIA(508548)
161 TIRUNAVALUR TN-04-004-004-007/289-A
() 		2904004000NRG23270920222434871 27/09/2022 Govindammal 2904004WL082382 Govindammal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Govindammal INDIAN OVERSEAS BANK(508541)
162 TIRUNAVALUR TN-04-004-004-007/289-A
() 		2904004000NRG23270920222434870 27/09/2022 Kannan 2904004WL082382 Kannan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kannan INDIAN OVERSEAS BANK(508541)
163 TIRUNAVALUR TN-04-004-004-007/299-A
() 		2904004000NRG23270920222434874 27/09/2022 Rajakumari 2904004WL082382 Rajakumari 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Rajakumari INDIAN OVERSEAS BANK(508541)
164 TIRUNAVALUR TN-04-004-004-007/317-A
() 		2904004000NRG23270920222434876 27/09/2022 Sasikala 2904004WL082382 Sasikala 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Sasikala INDIAN OVERSEAS BANK(508541)
165 TIRUNAVALUR TN-04-004-004-007/321-A
() 		2904004000NRG23270920222434877 27/09/2022 MUTHULAKSHMI 2904004WL082382 MUTHULAKSHMI 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
166 TIRUNAVALUR TN-04-004-004-007/322-A
() 		2904004000NRG23270920222434878 27/09/2022 Govindan 2904004WL082382 Govindan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Govindan INDIAN OVERSEAS BANK(508541)
167 TIRUNAVALUR TN-04-004-004-007/500-A
() 		2904004000NRG23270920222434880 27/09/2022 Banupriya 2904004WL082382 Banupriya 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Banupriya INDIAN OVERSEAS BANK(508541)
168 TIRUNAVALUR TN-04-004-004-007/501-A
() 		2904004000NRG23270920222434882 27/09/2022 Harikrishnan 2904004WL082382 Harikrishnan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Harikrishnan INDIAN OVERSEAS BANK(508541)
169 TIRUNAVALUR TN-04-004-004-007/501-A
() 		2904004000NRG23270920222434881 27/09/2022 Selvarasu 2904004WL082382 Selvarasu 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Selvarasu INDIAN OVERSEAS BANK(508541)
170 TIRUNAVALUR TN-04-004-004-007/503-A
() 		2904004000NRG23270920222434883 27/09/2022 Shanmugam 2904004WL082382 Shanmugam 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Shanmugam INDIAN OVERSEAS BANK(508541)
171 TIRUNAVALUR TN-04-004-004-007/504-A
() 		2904004000NRG23270920222434884 27/09/2022 Balamurugan 2904004WL082382 Balamurugan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Balamurugan INDIAN OVERSEAS BANK(508541)
172 TIRUNAVALUR TN-04-004-004-007/505-A
() 		2904004000NRG23270920222434885 27/09/2022 Arul 2904004WL082382 Arul 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Arul INDIAN OVERSEAS BANK(508541)
173 TIRUNAVALUR TN-04-004-004-007/505-A
() 		2904004000NRG23270920222434886 27/09/2022 Kaliyamoorthi 2904004WL082382 Kaliyamoorthi 00177 IOBA0000145 1200 1200 Processed 12/10/2022 030361637 Kaliyamoorthi CANARA BANK(508532)
174 TIRUNAVALUR TN-04-004-004-007/506-A
() 		2904004000NRG23270920222434887 27/09/2022 Arumugam 2904004WL082382 Arumugam 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Arumugam INDIAN BANK(607105)
175 TIRUNAVALUR TN-04-004-004-007/506-A
() 		2904004000NRG23270920222434888 27/09/2022 Kuppu 2904004WL082382 Kuppu 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kuppu INDIAN OVERSEAS BANK(508541)
176 TIRUNAVALUR TN-04-004-004-007/507-A
() 		2904004000NRG23270920222434889 27/09/2022 Vengadesan 2904004WL082382 Vengadesan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Vengadesan INDIAN BANK(607105)
177 TIRUNAVALUR TN-04-004-004-007/508-A
() 		2904004000NRG23270920222434890 27/09/2022 Jamunarani 2904004WL082382 Jamunarani 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Jamunarani INDIAN OVERSEAS BANK(508541)
178 TIRUNAVALUR TN-04-004-004-007/515-A
() 		2904004000NRG23270920222434892 27/09/2022 RAJARANI 2904004WL082382 RAJARANI 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 RAJARANI INDIAN OVERSEAS BANK(508541)
179 TIRUNAVALUR TN-04-004-004-007/516-A
() 		2904004000NRG23270920222434893 27/09/2022 Usha 2904004WL082382 Usha 00177 IOBA0000145 1200 1200 Processed 12/10/2022 030361637 Usha KARUR VYSA BANK(607100)
180 TIRUNAVALUR TN-04-004-004-007/517-A
() 		2904004000NRG23270920222434894 27/09/2022 Lakshmi 2904004WL082382 Lakshmi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
181 TIRUNAVALUR TN-04-004-004-007/517-A
() 		2904004000NRG23270920222434895 27/09/2022 Sivabakkiyam 2904004WL082382 Sivabakkiyam 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Sivabakkiyam INDIAN OVERSEAS BANK(508541)
182 TIRUNAVALUR TN-04-004-004-007/520-A
() 		2904004000NRG23270920222434898 27/09/2022 Murugan 2904004WL082382 Murugan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Murugan INDIAN OVERSEAS BANK(508541)
183 TIRUNAVALUR TN-04-004-004-007/521-A
() 		2904004000NRG23270920222434899 27/09/2022 Sivakami 2904004WL082382 Sivakami 00177 IOBA0000145 1200 1200 Processed 12/10/2022 030361637 Sivakami CANARA BANK(508532)
184 TIRUNAVALUR TN-04-004-004-007/524-A
() 		2904004000NRG23270920222434900 27/09/2022 Navammal 2904004WL082382 Navammal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Navammal INDIAN OVERSEAS BANK(508541)
185 TIRUNAVALUR TN-04-004-004-007/537-A
() 		2904004000NRG23270920222434902 27/09/2022 Ravichandiran 2904004WL082382 Ravichandiran 00177 IOBA0000145 1686 1686 Processed 13/10/2022 030361637 Ravichandiran INDIAN OVERSEAS BANK(508541)
186 TIRUNAVALUR TN-04-004-004-007/539-A
() 		2904004000NRG23270920222434903 27/09/2022 Ayyappan 2904004WL082382 Ayyappan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Ayyappan INDIAN OVERSEAS BANK(508541)
187 TIRUNAVALUR TN-04-004-004-007/545-A
() 		2904004000NRG23270920222434904 27/09/2022 Rajalakshmi 2904004WL082382 Rajalakshmi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Rajalakshmi INDIAN OVERSEAS BANK(508541)
188 TIRUNAVALUR TN-04-004-004-007/546-A
() 		2904004000NRG23270920222434905 27/09/2022 Panjavarnam 2904004WL082382 Panjavarnam 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Panjavarnam INDIAN OVERSEAS BANK(508541)
189 TIRUNAVALUR TN-04-004-004-007/650-A
() 		2904004000NRG23270920222434907 27/09/2022 Gnanambal 2904004WL082382 Gnanambal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Gnanambal INDIAN BANK(607105)
190 TIRUNAVALUR TN-04-004-004-007/653-A
() 		2904004000NRG23270920222434908 27/09/2022 Kumathavalli 2904004WL082382 Kumathavalli 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kumathavalli INDIAN BANK(607105)
191 TIRUNAVALUR TN-04-004-004-007/655-A
() 		2904004000NRG23270920222434909 27/09/2022 Lakshmi 2904004WL082382 Lakshmi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
192 TIRUNAVALUR TN-04-004-004-007/658-A
() 		2904004000NRG23270920222434912 27/09/2022 Nadesan 2904004WL082382 Nadesan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Nadesan INDIAN OVERSEAS BANK(508541)
193 TIRUNAVALUR TN-04-004-004-007/661-A
() 		2904004000NRG23270920222434913 27/09/2022 SAROJA 2904004WL082382 SAROJA 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 SAROJA INDIAN OVERSEAS BANK(508541)
194 TIRUNAVALUR TN-04-004-004-007/737-A
() 		2904004000NRG23270920222434914 27/09/2022 Uma 2904004WL082382 Uma 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Uma INDIAN OVERSEAS BANK(508541)
195 TIRUNAVALUR TN-04-004-004-007/739-A
() 		2904004000NRG23270920222434915 27/09/2022 SAROJA 2904004WL082382 SAROJA 00177 IOBA0000145 1686 1686 Processed 13/10/2022 030361637 SAROJA INDIAN OVERSEAS BANK(508541)
196 TIRUNAVALUR TN-04-004-004-007/904-A
() 		2904004000NRG23270920222434919 27/09/2022 Dhanalakshmi 2904004WL082382 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
197 TIRUNAVALUR TN-04-004-004-007/905-A
() 		2904004000NRG23270920222434920 27/09/2022 GOvindammal 2904004WL082382 GOvindammal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 GOvindammal INDIAN OVERSEAS BANK(508541)
198 TIRUNAVALUR TN-04-004-004-007/959-A
() 		2904004000NRG23270920222434921 27/09/2022 Kalvikarasi 2904004WL082382 Kalvikarasi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kalvikarasi INDIAN OVERSEAS BANK(508541)
199 TIRUNAVALUR TN-04-004-004-007/962-A
() 		2904004000NRG23270920222434922 27/09/2022 Lakshmi 2904004WL082382 Lakshmi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
200 TIRUNAVALUR TN-04-004-004-007/966-A
() 		2904004000NRG23270920222434923 27/09/2022 Devi 2904004WL082382 Devi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Devi INDIAN OVERSEAS BANK(508541)
201 TIRUNAVALUR TN-04-004-004-007/978-A
() 		2904004000NRG23270920222434924 27/09/2022 Parimala 2904004WL082382 Parimala 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Parimala INDIAN OVERSEAS BANK(508541)
202 TIRUNAVALUR TN-04-004-004-007/987-A
() 		2904004000NRG23270920222434929 27/09/2022 Balamurugan 2904004WL082382 Balamurugan 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Balamurugan INDIAN BANK(607105)
203 TIRUNAVALUR TN-04-004-004-007/996-A
() 		2904004000NRG23270920222434930 27/09/2022 Malar 2904004WL082382 Malar 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Malar INDIAN OVERSEAS BANK(508541)
204 TIRUNAVALUR TN-04-004-004-007/998-A
() 		2904004000NRG23270920222434931 27/09/2022 Susila 2904004WL082382 Susila 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Susila INDIAN OVERSEAS BANK(508541)
205 TIRUNAVALUR TN-04-004-004-007/999-A
() 		2904004000NRG23270920222434932 27/09/2022 Kesammal 2904004WL082382 Kesammal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kesammal INDIAN OVERSEAS BANK(508541)
SubTotal 236946 236946
206 TIRUNAVALUR TN-04-004-004-007/1230
() 		2904004000NRG23270920222434731 27/09/2022 NADESAN 2904004WL082382 NADESAN 00415 SBIN0006720 1200 1200 Processed 12/10/2022 030361637 NADESAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
207 TIRUNAVALUR TN-04-004-004-007/1161
() 		2904004000NRG23270920222434708 27/09/2022 Kamalakannan 2904004WL082382 Kamalakannan 00415 SBIN0011071 1200 1200 Processed 12/10/2022 030361637 Kamalakannan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 253746 253746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270922APB_FTO_931191 Indian Bank IDIB000K282 KALAMARUDHUR 14400
2 TIRUNAVALUR TN2904004_270922APB_FTO_931191 Indian Overseas Bank IOBA0000145 ULUNDURPET 236946
3 TIRUNAVALUR TN2904004_270922APB_FTO_931191 State Bank of India SBIN0006720 PERIASEVALAI 1200
4 TIRUNAVALUR TN2904004_270922APB_FTO_931191 State Bank of India SBIN0011071 ULUNDERPET 1200

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