|
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-04-004-004-004/1043
()
|
2904004000NRG23130620220670830
|
13/06/2022
|
Kalayarasan
|
2904004WL022509
|
Kalayarasan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalayarasan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-004-004/404-A
()
|
2904004000NRG23130620220670852
|
13/06/2022
|
KURUSAMY
|
2904004WL022509
|
KURUSAMY
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KURUSAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-004-002/1038
()
|
2904004000NRG23130620220670821
|
13/06/2022
|
Rajangam
|
2904004WL022509
|
Rajangam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-004-002/1038
()
|
2904004000NRG23130620220670820
|
13/06/2022
|
Thangamayee
|
2904004WL022509
|
Thangamayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-004-002/673-A
()
|
2904004000NRG23130620220670822
|
13/06/2022
|
Viji
|
2904004WL022509
|
Viji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-004-002/685-A
()
|
2904004000NRG23130620220670823
|
13/06/2022
|
Karthikeyan
|
2904004WL022509
|
Karthikeyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-004-002/713-A
()
|
2904004000NRG23130620220670825
|
13/06/2022
|
Palaniyammal
|
2904004WL022509
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-004-003/48-A
()
|
2904004000NRG23130620220670828
|
13/06/2022
|
Sudha
|
2904004WL022509
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-004-004/1043
()
|
2904004000NRG23130620220670829
|
13/06/2022
|
Jayalakshmi
|
2904004WL022509
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-004-004/1045
()
|
2904004000NRG23130620220670831
|
13/06/2022
|
kalrayan
|
2904004WL022509
|
kalrayan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
kalrayan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-004-004/1047
()
|
2904004000NRG23130620220670832
|
13/06/2022
|
Kesavan
|
2904004WL022509
|
Kesavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-004-004/1052
()
|
2904004000NRG23130620220670834
|
13/06/2022
|
Chinnamani
|
2904004WL022509
|
Chinnamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-004-004/388-A
()
|
2904004000NRG23130620220670835
|
13/06/2022
|
Sudha
|
2904004WL022509
|
Sudha
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-004-004/389-A
()
|
2904004000NRG23130620220670837
|
13/06/2022
|
Janagi
|
2904004WL022509
|
Janagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-004-004/390-A
()
|
2904004000NRG23130620220670838
|
13/06/2022
|
Rokini
|
2904004WL022509
|
Rokini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rokini
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-004-004/392-A
()
|
2904004000NRG23130620220670840
|
13/06/2022
|
Unnamalai
|
2904004WL022509
|
Unnamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-004-004/395-A
()
|
2904004000NRG23130620220670842
|
13/06/2022
|
Sellan
|
2904004WL022509
|
Sellan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellan
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-004-004/398-A
()
|
2904004000NRG23130620220670845
|
13/06/2022
|
Chinnaponnu
|
2904004WL022509
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-004-004/398-A
()
|
2904004000NRG23130620220670844
|
13/06/2022
|
Kuzhanthaivel
|
2904004WL022509
|
Kuzhanthaivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuzhanthaivel
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-004-004/399-A
()
|
2904004000NRG23130620220670847
|
13/06/2022
|
sathiya
|
2904004WL022509
|
sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-004-004/401-A
()
|
2904004000NRG23130620220670848
|
13/06/2022
|
Dhanasekar
|
2904004WL022509
|
Dhanasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-004-004/401-A
()
|
2904004000NRG23130620220670849
|
13/06/2022
|
Nadupappa
|
2904004WL022509
|
Nadupappa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nadupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-004-004/402-A
()
|
2904004000NRG23130620220670850
|
13/06/2022
|
Chinnapillai
|
2904004WL022509
|
Chinnapillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-004-004/405-A
()
|
2904004000NRG23130620220670853
|
13/06/2022
|
Jayaraman
|
2904004WL022509
|
Jayaraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-004-004/406-A
()
|
2904004000NRG23130620220670854
|
13/06/2022
|
Elumalai
|
2904004WL022509
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-004-004/407-A
()
|
2904004000NRG23130620220670855
|
13/06/2022
|
Sellan
|
2904004WL022509
|
Sellan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellan
|
CANARA BANK(508532)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-004-004/408-A
()
|
2904004000NRG23130620220670856
|
13/06/2022
|
Anjalai
|
2904004WL022509
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-004-004/408-A
()
|
2904004000NRG23130620220670857
|
13/06/2022
|
Sivagami
|
2904004WL022509
|
Sivagami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-004-004/412-A
()
|
2904004000NRG23130620220670858
|
13/06/2022
|
Suburayan
|
2904004WL022509
|
Suburayan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suburayan
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-004-004/413-A
()
|
2904004000NRG23130620220670861
|
13/06/2022
|
Sadachi
|
2904004WL022509
|
Sadachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-004-004/414-A
()
|
2904004000NRG23130620220670863
|
13/06/2022
|
Pichakaran
|
2904004WL022509
|
Pichakaran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pichakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-004-004/414-A
()
|
2904004000NRG23130620220670862
|
13/06/2022
|
Sellan
|
2904004WL022509
|
Sellan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellan
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-004-004/415-A
()
|
2904004000NRG23130620220670864
|
13/06/2022
|
Dhagodi
|
2904004WL022509
|
Dhagodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-004-004/415-A
()
|
2904004000NRG23130620220670865
|
13/06/2022
|
Govindan
|
2904004WL022509
|
Govindan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-004-004/417-A
()
|
2904004000NRG23130620220670867
|
13/06/2022
|
Boomibalagan
|
2904004WL022509
|
Boomibalagan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boomibalagan
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-004-004/417-A
()
|
2904004000NRG23130620220670866
|
13/06/2022
|
Rajakumari
|
2904004WL022509
|
Rajakumari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-004-004/418-A
()
|
2904004000NRG23130620220670868
|
13/06/2022
|
Porkkalai
|
2904004WL022509
|
Porkkalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Porkkalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-004-004/420-A
()
|
2904004000NRG23130620220670869
|
13/06/2022
|
Ananthayi
|
2904004WL022509
|
Ananthayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ananthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-004-004/423-A
()
|
2904004000NRG23130620220670870
|
13/06/2022
|
Selvi
|
2904004WL022509
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-004-004/424-A
()
|
2904004000NRG23130620220670871
|
13/06/2022
|
Uma
|
2904004WL022509
|
Uma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-004-004/427-a
()
|
2904004000NRG23130620220670872
|
13/06/2022
|
Vempayee
|
2904004WL022509
|
Vempayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vempayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-004-004/432-A
()
|
2904004000NRG23130620220670873
|
13/06/2022
|
Susila
|
2904004WL022509
|
Susila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-004-004/433-A
()
|
2904004000NRG23130620220670874
|
13/06/2022
|
Palani
|
2904004WL022509
|
Palani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palani
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-004-004/435-A
()
|
2904004000NRG23130620220670876
|
13/06/2022
|
Ragu
|
2904004WL022509
|
Ragu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ragu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-004-004/436-A
()
|
2904004000NRG23130620220670877
|
13/06/2022
|
Kuppayi
|
2904004WL022509
|
Kuppayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-004-004/438-A
()
|
2904004000NRG23130620220670880
|
13/06/2022
|
Chanthiran
|
2904004WL022509
|
Chanthiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-004-004/439-A
()
|
2904004000NRG23130620220670881
|
13/06/2022
|
Karuppayi
|
2904004WL022509
|
Karuppayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-004-004/440-A
()
|
2904004000NRG23130620220670882
|
13/06/2022
|
Amsavalli
|
2904004WL022509
|
Amsavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-004-004/441-A
()
|
2904004000NRG23130620220670883
|
13/06/2022
|
Arayi
|
2904004WL022509
|
Arayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
KYC Documents Pending
|
|
|
|
50
|
TIRUNAVALUR
|
TN-04-004-004-004/443-A
()
|
2904004000NRG23130620220670885
|
13/06/2022
|
Ayyasami
|
2904004WL022509
|
Ayyasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyasami
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-004-004/443-A
()
|
2904004000NRG23130620220670884
|
13/06/2022
|
Chinnaponnu
|
2904004WL022509
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-004-004/443-A
()
|
2904004000NRG23130620220670886
|
13/06/2022
|
Sakthi
|
2904004WL022509
|
Sakthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-004-004/445-A
()
|
2904004000NRG23130620220670887
|
13/06/2022
|
Amutha
|
2904004WL022509
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-004-004/447-A
()
|
2904004000NRG23130620220670890
|
13/06/2022
|
Malar
|
2904004WL022509
|
Malar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-004-004/448-A
()
|
2904004000NRG23130620220670891
|
13/06/2022
|
Chinnakuzhanthai
|
2904004WL022509
|
Chinnakuzhanthai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-004-004/449-A
()
|
2904004000NRG23130620220670894
|
13/06/2022
|
Anjalai
|
2904004WL022509
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-004-004/449-A
()
|
2904004000NRG23130620220670892
|
13/06/2022
|
Chithra
|
2904004WL022509
|
Chithra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-004-004/453-A
()
|
2904004000NRG23130620220670895
|
13/06/2022
|
Arumbu
|
2904004WL022509
|
Arumbu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-004-004/456-A
()
|
2904004000NRG23130620220670897
|
13/06/2022
|
Semmalai
|
2904004WL022509
|
Semmalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Semmalai
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-004-004/459-A
()
|
2904004000NRG23130620220670901
|
13/06/2022
|
Nataiyammal
|
2904004WL022509
|
Nataiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nataiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-004-004/463-A
()
|
2904004000NRG23130620220670904
|
13/06/2022
|
Chinnammal
|
2904004WL022509
|
Chinnammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-004-004/463-A
()
|
2904004000NRG23130620220670905
|
13/06/2022
|
palaniyammal
|
2904004WL022509
|
palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-004-004/466-A
()
|
2904004000NRG23130620220670907
|
13/06/2022
|
Elumalai
|
2904004WL022509
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-004-004/467-A
()
|
2904004000NRG23130620220670908
|
13/06/2022
|
Porkalai
|
2904004WL022509
|
Porkalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Porkalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-004-004/475-A
()
|
2904004000NRG23130620220670909
|
13/06/2022
|
Amutha
|
2904004WL022509
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-004-004/476-A
()
|
2904004000NRG23130620220670910
|
13/06/2022
|
Chithira
|
2904004WL022509
|
Chithira
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chithira
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-004-004/783-A
()
|
2904004000NRG23130620220670912
|
13/06/2022
|
Anjaladevi
|
2904004WL022509
|
Anjaladevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-004-004/797-A
()
|
2904004000NRG23130620220670914
|
13/06/2022
|
Chinnapillai
|
2904004WL022509
|
Chinnapillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-004-004/890
()
|
2904004000NRG23130620220670915
|
13/06/2022
|
Vijayasanthi
|
2904004WL022509
|
Vijayasanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-004-004/936-A
()
|
2904004000NRG23130620220670917
|
13/06/2022
|
Danabakkiyam
|
2904004WL022509
|
Danabakkiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Danabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-004-004/936-A
()
|
2904004000NRG23130620220670918
|
13/06/2022
|
Rajamanikam
|
2904004WL022509
|
Rajamanikam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-004-005/1030-A
()
|
2904004000NRG23130620220670921
|
13/06/2022
|
Arumugam
|
2904004WL022509
|
Arumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-004-005/1034-A
()
|
2904004000NRG23130620220670922
|
13/06/2022
|
Muniyammal
|
2904004WL022509
|
Muniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-004-005/1050
()
|
2904004000NRG23130620220670923
|
13/06/2022
|
Unnamalai
|
2904004WL022509
|
Unnamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-004-005/1060
()
|
2904004000NRG23130620220670924
|
13/06/2022
|
Marimuthu
|
2904004WL022509
|
Marimuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-004-005/1087
()
|
2904004000NRG23130620220670925
|
13/06/2022
|
Rajendiran
|
2904004WL022509
|
Rajendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-004-005/1128
()
|
2904004000NRG23130620220670928
|
13/06/2022
|
Saraswathi
|
2904004WL022509
|
Saraswathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-004-005/1131
()
|
2904004000NRG23130620220670929
|
13/06/2022
|
Vetrivel
|
2904004WL022509
|
Vetrivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vetrivel
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-004-005/1133
()
|
2904004000NRG23130620220670934
|
13/06/2022
|
Kavitha
|
2904004WL022509
|
Kavitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-004-005/1171
()
|
2904004000NRG23130620220670935
|
13/06/2022
|
Sivagami
|
2904004WL022509
|
Sivagami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-004-005/1193
()
|
2904004000NRG23130620220670937
|
13/06/2022
|
Kalaiselvan
|
2904004WL022509
|
Kalaiselvan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-004-005/1193
()
|
2904004000NRG23130620220670936
|
13/06/2022
|
Vasantha
|
2904004WL022509
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-004-005/1197
()
|
2904004000NRG23130620220670940
|
13/06/2022
|
Amsavalli
|
2904004WL022509
|
Amsavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-004-005/1283
()
|
2904004000NRG23130620220670945
|
13/06/2022
|
Sumathi
|
2904004WL022509
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-004-005/1310
()
|
2904004000NRG23130620220670948
|
13/06/2022
|
murugan
|
2904004WL022509
|
murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-004-005/1311
()
|
2904004000NRG23130620220670949
|
13/06/2022
|
Anjayiram
|
2904004WL022509
|
Anjayiram
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-004-005/1324
()
|
2904004000NRG23130620220670951
|
13/06/2022
|
Parimala
|
2904004WL022509
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-004-005/1327
()
|
2904004000NRG23130620220670952
|
13/06/2022
|
Alamelu
|
2904004WL022509
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-004-005/1363
()
|
2904004000NRG23130620220670953
|
13/06/2022
|
Canthiralaka
|
2904004WL022509
|
Canthiralaka
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Canthiralaka
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-004-005/479-A
()
|
2904004000NRG23130620220670957
|
13/06/2022
|
Palanisamy
|
2904004WL022509
|
Palanisamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-004-005/480-A
()
|
2904004000NRG23130620220670958
|
13/06/2022
|
Elumalai
|
2904004WL022509
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-004-005/481-A
()
|
2904004000NRG23130620220670960
|
13/06/2022
|
Mangai
|
2904004WL022509
|
Mangai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangai
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-004-005/481-A
()
|
2904004000NRG23130620220670961
|
13/06/2022
|
Rajivgandhi
|
2904004WL022509
|
Rajivgandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-004-005/481-A
()
|
2904004000NRG23130620220670959
|
13/06/2022
|
Sasikumar
|
2904004WL022509
|
Sasikumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-004-005/482-A
()
|
2904004000NRG23130620220670963
|
13/06/2022
|
Manikandan
|
2904004WL022509
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-004-005/482-A
()
|
2904004000NRG23130620220670962
|
13/06/2022
|
Rani
|
2904004WL022509
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-004-005/484-A
()
|
2904004000NRG23130620220670964
|
13/06/2022
|
Mangatthal
|
2904004WL022509
|
Mangatthal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-004-005/485-A
()
|
2904004000NRG23130620220670966
|
13/06/2022
|
Muniyan
|
2904004WL022509
|
Muniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-004-005/574-A
()
|
2904004000NRG23130620220670969
|
13/06/2022
|
Selvi
|
2904004WL022509
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-004-005/575-A
()
|
2904004000NRG23130620220670970
|
13/06/2022
|
Sasikala
|
2904004WL022509
|
Sasikala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-004-005/577-A
()
|
2904004000NRG23130620220670971
|
13/06/2022
|
Anjalakshi
|
2904004WL022509
|
Anjalakshi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalakshi
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-004-005/583-A
()
|
2904004000NRG23130620220670980
|
13/06/2022
|
Anjalai
|
2904004WL022509
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-004-005/583-A
()
|
2904004000NRG23130620220670979
|
13/06/2022
|
Kanthasamy
|
2904004WL022509
|
Kanthasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-004-005/583-A
()
|
2904004000NRG23130620220670977
|
13/06/2022
|
Maheshwari
|
2904004WL022509
|
Maheshwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-004-005/583-A
()
|
2904004000NRG23130620220670978
|
13/06/2022
|
Sakthivel
|
2904004WL022509
|
Sakthivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-004-005/585-A
()
|
2904004000NRG23130620220670983
|
13/06/2022
|
Muniyan
|
2904004WL022509
|
Muniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-004-005/588-A
()
|
2904004000NRG23130620220670985
|
13/06/2022
|
Ezhumalai
|
2904004WL022509
|
Ezhumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-004-005/588-A
()
|
2904004000NRG23130620220670986
|
13/06/2022
|
Santhosh
|
2904004WL022509
|
Santhosh
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhosh
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-004-005/592-A
()
|
2904004000NRG23130620220670987
|
13/06/2022
|
Maheshwari
|
2904004WL022509
|
Maheshwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
TIRUNAVALUR
|
TN-04-004-004-005/596-A
()
|
2904004000NRG23130620220670988
|
13/06/2022
|
Mahalakshmi
|
2904004WL022509
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-004-005/599-A
()
|
2904004000NRG23130620220670989
|
13/06/2022
|
Veeran
|
2904004WL022509
|
Veeran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-004-005/601-A
()
|
2904004000NRG23130620220670990
|
13/06/2022
|
Pavadai
|
2904004WL022509
|
Pavadai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-004-005/617-A
()
|
2904004000NRG23130620220670994
|
13/06/2022
|
Kaliyammal
|
2904004WL022509
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-004-005/618-A
()
|
2904004000NRG23130620220670995
|
13/06/2022
|
Vimala
|
2904004WL022509
|
Vimala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-004-005/619-A
()
|
2904004000NRG23130620220670996
|
13/06/2022
|
Velu
|
2904004WL022509
|
Velu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velu
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-004-005/620-A
()
|
2904004000NRG23130620220670997
|
13/06/2022
|
Devaki
|
2904004WL022509
|
Devaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-004-005/622-A
()
|
2904004000NRG23130620220670998
|
13/06/2022
|
Kuppu
|
2904004WL022509
|
Kuppu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-004-005/623-A
()
|
2904004000NRG23130620220670999
|
13/06/2022
|
Murugan
|
2904004WL022509
|
Murugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-004-005/625-A
()
|
2904004000NRG23130620220671000
|
13/06/2022
|
Punitha
|
2904004WL022509
|
Punitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-004-005/628-A
()
|
2904004000NRG23130620220671002
|
13/06/2022
|
Navaneetham
|
2904004WL022509
|
Navaneetham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-004-005/630-A
()
|
2904004000NRG23130620220671004
|
13/06/2022
|
Vasuki
|
2904004WL022509
|
Vasuki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-004-005/633-A
()
|
2904004000NRG23130620220671005
|
13/06/2022
|
Mari
|
2904004WL022509
|
Mari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-004-005/634-A
()
|
2904004000NRG23130620220671006
|
13/06/2022
|
Chinnaponnu
|
2904004WL022509
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-004-005/761-A
()
|
2904004000NRG23130620220671007
|
13/06/2022
|
Chinnapillai
|
2904004WL022509
|
Chinnapillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-004-005/765-A
()
|
2904004000NRG23130620220671008
|
13/06/2022
|
Annapoorani
|
2904004WL022509
|
Annapoorani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-004-005/767-A
()
|
2904004000NRG23130620220671010
|
13/06/2022
|
Renuka
|
2904004WL022509
|
Renuka
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-004-005/769-A
()
|
2904004000NRG23130620220671011
|
13/06/2022
|
Elumalai
|
2904004WL022509
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-004-005/909-A
()
|
2904004000NRG23130620220671012
|
13/06/2022
|
Elumalai
|
2904004WL022509
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-004-005/911-A
()
|
2904004000NRG23130620220671014
|
13/06/2022
|
Elumalai
|
2904004WL022509
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-004-005/913-A
()
|
2904004000NRG23130620220671015
|
13/06/2022
|
Sudha
|
2904004WL022509
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-004-005/916-A
()
|
2904004000NRG23130620220671016
|
13/06/2022
|
Mayakkannan
|
2904004WL022509
|
Mayakkannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mayakkannan
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-004-005/922-A
()
|
2904004000NRG23130620220671018
|
13/06/2022
|
Arikrishnan
|
2904004WL022509
|
Arikrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arikrishnan
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-004-007/157-A
()
|
2904004000NRG23130620220671022
|
13/06/2022
|
Sumathi
|
2904004WL022509
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-004-007/216-A
()
|
2904004000NRG23130620220671024
|
13/06/2022
|
Ganaka
|
2904004WL022509
|
Ganaka
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganaka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155800
|
155800
|
|
|
|
|
|
|
|
|
135
|
TIRUNAVALUR
|
TN-04-004-004-007/1162
()
|
2904004000NRG23130620220671021
|
13/06/2022
|
MURUGAN
|
2904004WL022509
|
MURUGAN
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159400
|
159400
|
|
|
|
|
|
|
|