|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUNAVALUR
|
TN-04-004-033-033/108
()
|
2904004000NRG23200620220767925
|
20/06/2022
|
Rajathi
|
2904004WL026297
|
Rajathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-033-033/108
()
|
2904004000NRG23200620220767926
|
20/06/2022
|
Sivakandan
|
2904004WL026297
|
Sivakandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivakandan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-033-033/109
()
|
2904004000NRG23200620220767930
|
20/06/2022
|
Palaniyammal
|
2904004WL026297
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-033-033/109
()
|
2904004000NRG23200620220767929
|
20/06/2022
|
Saritha
|
2904004WL026297
|
Saritha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-033-033/110
()
|
2904004000NRG23200620220767932
|
20/06/2022
|
Dhanalakshmi
|
2904004WL026297
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-033-033/110
()
|
2904004000NRG23200620220767931
|
20/06/2022
|
Ramamoorthy
|
2904004WL026297
|
Ramamoorthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-033-033/111
()
|
2904004000NRG23200620220767934
|
20/06/2022
|
Sathiya
|
2904004WL026297
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-033-033/111
()
|
2904004000NRG23200620220767933
|
20/06/2022
|
Tharmaselan
|
2904004WL026297
|
Tharmaselan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Tharmaselan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-033-033/115
()
|
2904004000NRG23200620220767935
|
20/06/2022
|
Malarkodi
|
2904004WL026297
|
Malarkodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-033-033/117
()
|
2904004000NRG23200620220767936
|
20/06/2022
|
Amutha
|
2904004WL026297
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-033-033/117
()
|
2904004000NRG23200620220767937
|
20/06/2022
|
sathya
|
2904004WL026297
|
sathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-033-033/120
()
|
2904004000NRG23200620220767938
|
20/06/2022
|
Rajakumari
|
2904004WL026297
|
Rajakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-033-033/123
()
|
2904004000NRG23200620220767939
|
20/06/2022
|
Palaniyammal
|
2904004WL026297
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-033-033/123
()
|
2904004000NRG23200620220767940
|
20/06/2022
|
Raja
|
2904004WL026297
|
Raja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-033-033/124
()
|
2904004000NRG23200620220767942
|
20/06/2022
|
NARAYANAN
|
2904004WL026297
|
NARAYANAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-033-033/125
()
|
2904004000NRG23200620220767943
|
20/06/2022
|
Neelamani
|
2904004WL026297
|
Neelamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Neelamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-033-033/126
()
|
2904004000NRG23200620220767944
|
20/06/2022
|
Amul
|
2904004WL026297
|
Amul
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-033-033/128
()
|
2904004000NRG23200620220767946
|
20/06/2022
|
Kuppusamy
|
2904004WL026297
|
Kuppusamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-033-033/129
()
|
2904004000NRG23200620220767947
|
20/06/2022
|
Vijaya
|
2904004WL026297
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-033-033/131
()
|
2904004000NRG23200620220767948
|
20/06/2022
|
Sathiya
|
2904004WL026297
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-033-033/132
()
|
2904004000NRG23200620220767951
|
20/06/2022
|
Ponni
|
2904004WL026297
|
Ponni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-033-033/132
()
|
2904004000NRG23200620220767949
|
20/06/2022
|
Sumathi
|
2904004WL026297
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-033-033/133
()
|
2904004000NRG23200620220767952
|
20/06/2022
|
Jayanthi
|
2904004WL026297
|
Jayanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-033-033/134
()
|
2904004000NRG23200620220767953
|
20/06/2022
|
Karpagam
|
2904004WL026297
|
Karpagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-033-033/134
()
|
2904004000NRG23200620220767956
|
20/06/2022
|
Saroja
|
2904004WL026297
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-033-033/134
()
|
2904004000NRG23200620220767955
|
20/06/2022
|
Vasanthi
|
2904004WL026297
|
Vasanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-033-033/134
()
|
2904004000NRG23200620220767954
|
20/06/2022
|
Vijayan
|
2904004WL026297
|
Vijayan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vijayan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-033-033/135
()
|
2904004000NRG23200620220767958
|
20/06/2022
|
Jayanthi
|
2904004WL026297
|
Jayanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-033-033/138
()
|
2904004000NRG23200620220767961
|
20/06/2022
|
Balasekar
|
2904004WL026297
|
Balasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Balasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-033-033/138
()
|
2904004000NRG23200620220767960
|
20/06/2022
|
Malliga
|
2904004WL026297
|
Malliga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-033-033/145
()
|
2904004000NRG23200620220767964
|
20/06/2022
|
Vasanthi
|
2904004WL026297
|
Vasanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-033-033/146
()
|
2904004000NRG23200620220767968
|
20/06/2022
|
Arunkumar
|
2904004WL026297
|
Arunkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Arunkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-033-033/146
()
|
2904004000NRG23200620220767966
|
20/06/2022
|
Devi
|
2904004WL026297
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-033-033/146
()
|
2904004000NRG23200620220767967
|
20/06/2022
|
Rajapandiyan
|
2904004WL026297
|
Rajapandiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-033-033/147
()
|
2904004000NRG23200620220767969
|
20/06/2022
|
Gatharkodi
|
2904004WL026297
|
Gatharkodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gatharkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-033-033/147
()
|
2904004000NRG23200620220767970
|
20/06/2022
|
jaganathnan
|
2904004WL026297
|
jaganathnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
jaganathnan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-033-033/147
()
|
2904004000NRG23200620220767971
|
20/06/2022
|
Mageswari
|
2904004WL026297
|
Mageswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-033-033/148
()
|
2904004000NRG23200620220767974
|
20/06/2022
|
Anchalachi
|
2904004WL026297
|
Anchalachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anchalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-033-033/148
()
|
2904004000NRG23200620220767973
|
20/06/2022
|
Murugan
|
2904004WL026297
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-033-033/152
()
|
2904004000NRG23200620220767975
|
20/06/2022
|
Kumutham
|
2904004WL026297
|
Kumutham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kumutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-033-033/153
()
|
2904004000NRG23200620220767976
|
20/06/2022
|
Adhilakshmi
|
2904004WL026297
|
Adhilakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-033-033/154
()
|
2904004000NRG23200620220767978
|
20/06/2022
|
Malliga
|
2904004WL026297
|
Malliga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-033-033/154
()
|
2904004000NRG23200620220767979
|
20/06/2022
|
Mani
|
2904004WL026297
|
Mani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-033-033/155
()
|
2904004000NRG23200620220767980
|
20/06/2022
|
Rajee
|
2904004WL026297
|
Rajee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-033-033/157
()
|
2904004000NRG23200620220767983
|
20/06/2022
|
Rani
|
2904004WL026297
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-033-033/159
()
|
2904004000NRG23200620220767985
|
20/06/2022
|
Suriyakala
|
2904004WL026297
|
Suriyakala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Suriyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-033-033/163
()
|
2904004000NRG23200620220767988
|
20/06/2022
|
Anjalai
|
2904004WL026297
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-033-033/163
()
|
2904004000NRG23200620220767987
|
20/06/2022
|
Rasathi
|
2904004WL026297
|
Rasathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-033-033/165
()
|
2904004000NRG23200620220767990
|
20/06/2022
|
Durga
|
2904004WL026297
|
Durga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-033-033/165
()
|
2904004000NRG23200620220767989
|
20/06/2022
|
Valliyammai
|
2904004WL026297
|
Valliyammai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-033-033/166
()
|
2904004000NRG23200620220767991
|
20/06/2022
|
Dhurai
|
2904004WL026297
|
Dhurai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhurai
|
BANK OF INDIA(508505)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-033-033/166
()
|
2904004000NRG23200620220767992
|
20/06/2022
|
Gothavari
|
2904004WL026297
|
Gothavari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gothavari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-033-033/168
()
|
2904004000NRG23200620220767993
|
20/06/2022
|
Kannammal
|
2904004WL026297
|
Kannammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-033-033/17
()
|
2904004000NRG23200620220767994
|
20/06/2022
|
Anjalai
|
2904004WL026297
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-033-033/180
()
|
2904004000NRG23200620220767995
|
20/06/2022
|
Viruthammal
|
2904004WL026297
|
Viruthammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-033-033/215
()
|
2904004000NRG23200620220767996
|
20/06/2022
|
Mahalakshmi
|
2904004WL026297
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-033-033/230
()
|
2904004000NRG23200620220767997
|
20/06/2022
|
RATHINAMBAL
|
2904004WL026297
|
RATHINAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RATHINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-033-033/245
()
|
2904004000NRG23200620220767998
|
20/06/2022
|
Chanthra
|
2904004WL026297
|
Chanthra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chanthra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-033-033/252
()
|
2904004000NRG23200620220768000
|
20/06/2022
|
Rani
|
2904004WL026297
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-033-033/255
()
|
2904004000NRG23200620220768001
|
20/06/2022
|
Selvi
|
2904004WL026297
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-033-033/263
()
|
2904004000NRG23200620220768006
|
20/06/2022
|
Kaliyammal
|
2904004WL026297
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-033-033/264
()
|
2904004000NRG23200620220768008
|
20/06/2022
|
Ezhilarasi
|
2904004WL026297
|
Ezhilarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-033-033/264
()
|
2904004000NRG23200620220768007
|
20/06/2022
|
LAKSHMI
|
2904004WL026297
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-033-033/266
()
|
2904004000NRG23200620220768009
|
20/06/2022
|
Muthulakshmi
|
2904004WL026297
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-033-033/270
()
|
2904004000NRG23200620220768011
|
20/06/2022
|
SAROJA
|
2904004WL026297
|
SAROJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-033-033/273
()
|
2904004000NRG23200620220768014
|
20/06/2022
|
Ganesan
|
2904004WL026297
|
Ganesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-033-033/273
()
|
2904004000NRG23200620220768013
|
20/06/2022
|
Vijaya
|
2904004WL026297
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-033-033/334
()
|
2904004000NRG23200620220768015
|
20/06/2022
|
SATHYA
|
2904004WL026297
|
SATHYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-033-033/335
()
|
2904004000NRG23200620220768016
|
20/06/2022
|
Lakshmi
|
2904004WL026297
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-033-033/342
()
|
2904004000NRG23200620220768017
|
20/06/2022
|
LATHA
|
2904004WL026297
|
LATHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-033-033/342
()
|
2904004000NRG23200620220768018
|
20/06/2022
|
VIJAYASHANTHI
|
2904004WL026297
|
VIJAYASHANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
VIJAYASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-033-033/36
()
|
2904004000NRG23200620220768021
|
20/06/2022
|
Palaniyammal
|
2904004WL026297
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-033-033/362
()
|
2904004000NRG23200620220768022
|
20/06/2022
|
PALAYI
|
2904004WL026297
|
PALAYI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
PALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-033-033/419
()
|
2904004000NRG23200620220768025
|
20/06/2022
|
Papayi
|
2904004WL026297
|
Papayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Papayi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-033-033/421
()
|
2904004000NRG23200620220768027
|
20/06/2022
|
Sampurnam
|
2904004WL026297
|
Sampurnam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-033-033/422
()
|
2904004000NRG23200620220768028
|
20/06/2022
|
Sunthravalli
|
2904004WL026297
|
Sunthravalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sunthravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-033-033/423
()
|
2904004000NRG23200620220768029
|
20/06/2022
|
Nadhiya
|
2904004WL026297
|
Nadhiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-033-033/443
()
|
2904004000NRG23200620220768033
|
20/06/2022
|
Purani
|
2904004WL026297
|
Purani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Purani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-033-033/447
()
|
2904004000NRG23200620220768034
|
20/06/2022
|
Anjalai
|
2904004WL026297
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-033-033/447
()
|
2904004000NRG23200620220768035
|
20/06/2022
|
Maheswari
|
2904004WL026297
|
Maheswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-033-033/460
()
|
2904004000NRG23200620220768036
|
20/06/2022
|
JAYANTHI
|
2904004WL026297
|
JAYANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-033-033/460
()
|
2904004000NRG23200620220768037
|
20/06/2022
|
Muthuraman
|
2904004WL026297
|
Muthuraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthuraman
|
CANARA BANK(508532)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-033-033/464
()
|
2904004000NRG23200620220768041
|
20/06/2022
|
Saroja
|
2904004WL026297
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-033-033/467
()
|
2904004000NRG23200620220768042
|
20/06/2022
|
Soluchana
|
2904004WL026297
|
Soluchana
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Soluchana
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-033-033/474
()
|
2904004000NRG23200620220768043
|
20/06/2022
|
Anjalai
|
2904004WL026297
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-033-033/474
()
|
2904004000NRG23200620220768044
|
20/06/2022
|
Meena
|
2904004WL026297
|
Meena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-033-033/528
()
|
2904004000NRG23200620220768046
|
20/06/2022
|
Selvaprabu
|
2904004WL026297
|
Selvaprabu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvaprabu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-033-033/543
()
|
2904004000NRG23200620220768047
|
20/06/2022
|
Vengadasan
|
2904004WL026297
|
Vengadasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vengadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-033-033/576
()
|
2904004000NRG23200620220768049
|
20/06/2022
|
Parimala
|
2904004WL026297
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
CANARA BANK(508532)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-033-033/581
()
|
2904004000NRG23200620220768050
|
20/06/2022
|
Mogana
|
2904004WL026297
|
Mogana
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-033-033/582
()
|
2904004000NRG23200620220768052
|
20/06/2022
|
Banupriya
|
2904004WL026297
|
Banupriya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-033-033/588
()
|
2904004000NRG23200620220768053
|
20/06/2022
|
Selvalakshmi
|
2904004WL026297
|
Selvalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-033-033/84
()
|
2904004000NRG23200620220768063
|
20/06/2022
|
Chellammal
|
2904004WL026297
|
Chellammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-033-033/86
()
|
2904004000NRG23200620220768064
|
20/06/2022
|
Seetha
|
2904004WL026297
|
Seetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-033-033/91
()
|
2904004000NRG23200620220768065
|
20/06/2022
|
Arunthathi
|
2904004WL026297
|
Arunthathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Arunthathi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-033-033/95
()
|
2904004000NRG23200620220768067
|
20/06/2022
|
Dhanalakshmi
|
2904004WL026297
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-033-033/96
()
|
2904004000NRG23200620220768069
|
20/06/2022
|
Veerapathiran
|
2904004WL026297
|
Veerapathiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Veerapathiran
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-033-033/99
()
|
2904004000NRG23200620220768071
|
20/06/2022
|
Manimohzi
|
2904004WL026297
|
Manimohzi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Manimohzi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-033-033/99
()
|
2904004000NRG23200620220768072
|
20/06/2022
|
Sivakumar
|
2904004WL026297
|
Sivakumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sivakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118400
|
118400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118400
|
118400
|
|
|
|
|
|
|
|