|
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-04-004-020-001/224-A
()
|
2904004000NRG23180620220737004
|
18/06/2022
|
BANIMALAR
|
2904004WL025387
|
BANIMALAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
BANIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-020-002/115-A
()
|
2904004000NRG23180620220737005
|
18/06/2022
|
Rajakumari
|
2904004WL025387
|
Rajakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-020-002/116-A
()
|
2904004000NRG23180620220737007
|
18/06/2022
|
Susila
|
2904004WL025387
|
Susila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-020-002/117-A
()
|
2904004000NRG23180620220737008
|
18/06/2022
|
Kalyani
|
2904004WL025387
|
Kalyani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-020-002/195-A
()
|
2904004000NRG23180620220737009
|
18/06/2022
|
Golangi
|
2904004WL025387
|
Golangi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Golangi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-020-020/105-A
()
|
2904004000NRG23180620220737012
|
18/06/2022
|
Nachiyar
|
2904004WL025387
|
Nachiyar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-020-020/132-A
()
|
2904004000NRG23180620220737013
|
18/06/2022
|
Sivakumar
|
2904004WL025387
|
Sivakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-020-020/132-A
()
|
2904004000NRG23180620220737014
|
18/06/2022
|
Vijayalakshmi
|
2904004WL025387
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-020-020/133-A
()
|
2904004000NRG23180620220737016
|
18/06/2022
|
Ashapriya
|
2904004WL025387
|
Ashapriya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ashapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-020-020/133-A
()
|
2904004000NRG23180620220737015
|
18/06/2022
|
Rajesh
|
2904004WL025387
|
Rajesh
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-020-020/134-A
()
|
2904004000NRG23180620220737017
|
18/06/2022
|
Samidurai
|
2904004WL025387
|
Samidurai
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samidurai
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-020-020/135-A
()
|
2904004000NRG23180620220737018
|
18/06/2022
|
PALANIYAMMAL
|
2904004WL025387
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-020-020/135-A
()
|
2904004000NRG23180620220737019
|
18/06/2022
|
Selvaraj
|
2904004WL025387
|
Selvaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-020-020/136-A
()
|
2904004000NRG23180620220737020
|
18/06/2022
|
Saroja
|
2904004WL025387
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-020-020/14
()
|
2904004000NRG23180620220737021
|
18/06/2022
|
Patturasu
|
2904004WL025387
|
Patturasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Patturasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-020-020/141-A
()
|
2904004000NRG23180620220737023
|
18/06/2022
|
Arunselvi
|
2904004WL025387
|
Arunselvi
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arunselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-020-020/141-A
()
|
2904004000NRG23180620220737022
|
18/06/2022
|
Manikandan
|
2904004WL025387
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-020-020/146-A
()
|
2904004000NRG23180620220737024
|
18/06/2022
|
Selvi
|
2904004WL025387
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-020-020/151-A
()
|
2904004000NRG23180620220737025
|
18/06/2022
|
Sembayee
|
2904004WL025387
|
Sembayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-020-020/152-A
()
|
2904004000NRG23180620220737026
|
18/06/2022
|
Rogammal
|
2904004WL025387
|
Rogammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-020-020/153-A
()
|
2904004000NRG23180620220737027
|
18/06/2022
|
Jayagodi
|
2904004WL025387
|
Jayagodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-020-020/157-A
()
|
2904004000NRG23180620220737028
|
18/06/2022
|
Alamelu
|
2904004WL025387
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-020-020/158-A
()
|
2904004000NRG23180620220737029
|
18/06/2022
|
Vijayalakshmi
|
2904004WL025387
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-020-020/158-A
()
|
2904004000NRG23180620220737030
|
18/06/2022
|
Vijayasekar
|
2904004WL025387
|
Vijayasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijayasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-020-020/159-A
()
|
2904004000NRG23180620220737032
|
18/06/2022
|
Devaki
|
2904004WL025387
|
Devaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-020-020/162-A
()
|
2904004000NRG23180620220737034
|
18/06/2022
|
sarasu
|
2904004WL025387
|
sarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-020-020/163-A
()
|
2904004000NRG23180620220737035
|
18/06/2022
|
Meenakshi
|
2904004WL025387
|
Meenakshi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-020-020/164-A
()
|
2904004000NRG23180620220737037
|
18/06/2022
|
Alamelu
|
2904004WL025387
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-020-020/164-A
()
|
2904004000NRG23180620220737036
|
18/06/2022
|
Arumugam
|
2904004WL025387
|
Arumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-020-020/166-A
()
|
2904004000NRG23180620220737038
|
18/06/2022
|
Vijaya
|
2904004WL025387
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-020-020/176-A
()
|
2904004000NRG23180620220737039
|
18/06/2022
|
Balaji
|
2904004WL025387
|
Balaji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-020-020/176-A
()
|
2904004000NRG23180620220737040
|
18/06/2022
|
KASTHURI
|
2904004WL025387
|
KASTHURI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-020-020/178-A
()
|
2904004000NRG23180620220737042
|
18/06/2022
|
Padmavathi
|
2904004WL025387
|
Padmavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-020-020/179-A
()
|
2904004000NRG23180620220737044
|
18/06/2022
|
Krishnamurthy
|
2904004WL025387
|
Krishnamurthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-020-020/180-A
()
|
2904004000NRG23180620220737046
|
18/06/2022
|
Adhikesavan
|
2904004WL025387
|
Adhikesavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Adhikesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-020-020/180-A
()
|
2904004000NRG23180620220737045
|
18/06/2022
|
Veerammal
|
2904004WL025387
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-020-020/182-A
()
|
2904004000NRG23180620220737047
|
18/06/2022
|
Kaliyammal
|
2904004WL025387
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-020-020/186-A
()
|
2904004000NRG23180620220737049
|
18/06/2022
|
Govindaraj
|
2904004WL025387
|
Govindaraj
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-020-020/186-A
()
|
2904004000NRG23180620220737048
|
18/06/2022
|
Jayanthi
|
2904004WL025387
|
Jayanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-020-020/189-A
()
|
2904004000NRG23180620220737051
|
18/06/2022
|
Anjalai
|
2904004WL025387
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-020-020/190-A
()
|
2904004000NRG23180620220737052
|
18/06/2022
|
Periyapillai
|
2904004WL025387
|
Periyapillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Periyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-020-020/196-A
()
|
2904004000NRG23180620220737053
|
18/06/2022
|
Sumathi
|
2904004WL025387
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-020-020/197-A
()
|
2904004000NRG23180620220737054
|
18/06/2022
|
Valarmathi
|
2904004WL025387
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-020-020/202-A
()
|
2904004000NRG23180620220737056
|
18/06/2022
|
Mariyammal
|
2904004WL025387
|
Mariyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-020-020/203-A
()
|
2904004000NRG23180620220737058
|
18/06/2022
|
Godhandapani
|
2904004WL025387
|
Godhandapani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Godhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-020-020/203-A
()
|
2904004000NRG23180620220737059
|
18/06/2022
|
Prakash
|
2904004WL025387
|
Prakash
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Prakash
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-020-020/203-A
()
|
2904004000NRG23180620220737057
|
18/06/2022
|
Radha
|
2904004WL025387
|
Radha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-020-020/208-A
()
|
2904004000NRG23180620220737061
|
18/06/2022
|
Senkeni
|
2904004WL025387
|
Senkeni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Senkeni
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-020-020/209-A
()
|
2904004000NRG23180620220737062
|
18/06/2022
|
Dhanush
|
2904004WL025387
|
Dhanush
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanush
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-020-020/211-A
()
|
2904004000NRG23180620220737066
|
18/06/2022
|
GOVINDAN
|
2904004WL025387
|
GOVINDAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-020-020/211-A
()
|
2904004000NRG23180620220737065
|
18/06/2022
|
Uma
|
2904004WL025387
|
Uma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-020-020/218-A
()
|
2904004000NRG23180620220737068
|
18/06/2022
|
Rajagandham
|
2904004WL025387
|
Rajagandham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajagandham
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-020-020/218-A
()
|
2904004000NRG23180620220737067
|
18/06/2022
|
Rajamani
|
2904004WL025387
|
Rajamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-020-020/221-A
()
|
2904004000NRG23180620220737069
|
18/06/2022
|
KUMAR
|
2904004WL025387
|
KUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
TIRUNAVALUR
|
TN-04-004-020-020/227-A
()
|
2904004000NRG23180620220737071
|
18/06/2022
|
SARAVANAN
|
2904004WL025387
|
SARAVANAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-020-020/227-A
()
|
2904004000NRG23180620220737070
|
18/06/2022
|
Sudha
|
2904004WL025387
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-020-020/233-A
()
|
2904004000NRG23180620220737072
|
18/06/2022
|
Golangi
|
2904004WL025387
|
Golangi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Golangi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-020-020/236-A
()
|
2904004000NRG23180620220737074
|
18/06/2022
|
Geethalakshmi
|
2904004WL025387
|
Geethalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-020-020/237-A
()
|
2904004000NRG23180620220737075
|
18/06/2022
|
Muthulingam
|
2904004WL025387
|
Muthulingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthulingam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-020-020/239-A
()
|
2904004000NRG23180620220737076
|
18/06/2022
|
Gowri
|
2904004WL025387
|
Gowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-020-020/244-A
()
|
2904004000NRG23180620220737077
|
18/06/2022
|
Selva
|
2904004WL025387
|
Selva
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selva
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-020-020/255-A
()
|
2904004000NRG23180620220737080
|
18/06/2022
|
MALAR
|
2904004WL025387
|
MALAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-020-020/255-A
()
|
2904004000NRG23180620220737081
|
18/06/2022
|
Shankar
|
2904004WL025387
|
Shankar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-020-020/262-a
()
|
2904004000NRG23180620220737082
|
18/06/2022
|
andal
|
2904004WL025387
|
andal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
andal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-020-020/270
()
|
2904004000NRG23180620220737083
|
18/06/2022
|
Panjalai
|
2904004WL025387
|
Panjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-020-020/274
()
|
2904004000NRG23180620220737084
|
18/06/2022
|
Krishanavani
|
2904004WL025387
|
Krishanavani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Krishanavani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-020-020/279
()
|
2904004000NRG23180620220737085
|
18/06/2022
|
Palaniyammal
|
2904004WL025387
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-020-020/279
()
|
2904004000NRG23180620220737086
|
18/06/2022
|
Seerangan
|
2904004WL025387
|
Seerangan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Seerangan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-020-020/292
()
|
2904004000NRG23180620220737087
|
18/06/2022
|
Premavathi
|
2904004WL025387
|
Premavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-020-020/297
()
|
2904004000NRG23180620220737088
|
18/06/2022
|
Kamalam
|
2904004WL025387
|
Kamalam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-020-020/297
()
|
2904004000NRG23180620220737089
|
18/06/2022
|
Palani
|
2904004WL025387
|
Palani
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-020-020/303
()
|
2904004000NRG23180620220737091
|
18/06/2022
|
Prema
|
2904004WL025387
|
Prema
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-020-020/303
()
|
2904004000NRG23180620220737090
|
18/06/2022
|
Vasu
|
2904004WL025387
|
Vasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-020-020/304
()
|
2904004000NRG23180620220737092
|
18/06/2022
|
Saridha
|
2904004WL025387
|
Saridha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-020-020/309
()
|
2904004000NRG23180620220737094
|
18/06/2022
|
Marimuthu
|
2904004WL025387
|
Marimuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-020-020/309
()
|
2904004000NRG23180620220737093
|
18/06/2022
|
Priya
|
2904004WL025387
|
Priya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-020-020/315
()
|
2904004000NRG23180620220737095
|
18/06/2022
|
Balaraman
|
2904004WL025387
|
Balaraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balaraman
|
CANARA BANK(508532)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-020-020/315
()
|
2904004000NRG23180620220737096
|
18/06/2022
|
GEETHA
|
2904004WL025387
|
GEETHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-020-020/332
()
|
2904004000NRG23180620220737097
|
18/06/2022
|
Ambika
|
2904004WL025387
|
Ambika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-020-020/333
()
|
2904004000NRG23180620220737100
|
18/06/2022
|
Basker
|
2904004WL025387
|
Basker
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basker
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-020-020/333
()
|
2904004000NRG23180620220737099
|
18/06/2022
|
Sudha
|
2904004WL025387
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-020-020/336
()
|
2904004000NRG23180620220737102
|
18/06/2022
|
Padma
|
2904004WL025387
|
Padma
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-020-020/336
()
|
2904004000NRG23180620220737101
|
18/06/2022
|
Rajandhiran
|
2904004WL025387
|
Rajandhiran
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajandhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-020-020/340
()
|
2904004000NRG23180620220737103
|
18/06/2022
|
Saroja
|
2904004WL025387
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-020-020/343
()
|
2904004000NRG23180620220737104
|
18/06/2022
|
Neelavathi
|
2904004WL025387
|
Neelavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-020-020/344
()
|
2904004000NRG23180620220737106
|
18/06/2022
|
Manikandan
|
2904004WL025387
|
Manikandan
|
00177
|
IOBA0000145
|
400
|
400
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
TIRUNAVALUR
|
TN-04-004-020-020/344
()
|
2904004000NRG23180620220737105
|
18/06/2022
|
Suba
|
2904004WL025387
|
Suba
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-020-020/351
()
|
2904004000NRG23180620220737108
|
18/06/2022
|
Kannan
|
2904004WL025387
|
Kannan
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-020-020/351
()
|
2904004000NRG23180620220737107
|
18/06/2022
|
Sumathi
|
2904004WL025387
|
Sumathi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-020-020/366
()
|
2904004000NRG23180620220737111
|
18/06/2022
|
Banjalai
|
2904004WL025387
|
Banjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Banjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-020-020/367
()
|
2904004000NRG23180620220737112
|
18/06/2022
|
Samikannu
|
2904004WL025387
|
Samikannu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-020-020/371
()
|
2904004000NRG23180620220737114
|
18/06/2022
|
Pattu
|
2904004WL025387
|
Pattu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-020-020/371
()
|
2904004000NRG23180620220737115
|
18/06/2022
|
Rajagopal
|
2904004WL025387
|
Rajagopal
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-020-020/374
()
|
2904004000NRG23180620220737116
|
18/06/2022
|
Selvamani
|
2904004WL025387
|
Selvamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-020-020/391
()
|
2904004000NRG23180620220737118
|
18/06/2022
|
Dhavamani
|
2904004WL025387
|
Dhavamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-020-020/397-A
()
|
2904004000NRG23180620220737119
|
18/06/2022
|
Dhanalakshmi
|
2904004WL025387
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-020-020/400
()
|
2904004000NRG23180620220737121
|
18/06/2022
|
Ramya
|
2904004WL025387
|
Ramya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-020-020/405
()
|
2904004000NRG23180620220737124
|
18/06/2022
|
Sangeetha
|
2904004WL025387
|
Sangeetha
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-020-020/407
()
|
2904004000NRG23180620220737125
|
18/06/2022
|
Ranjitha
|
2904004WL025387
|
Ranjitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-020-020/408
()
|
2904004000NRG23180620220737126
|
18/06/2022
|
Sivasakthi
|
2904004WL025387
|
Sivasakthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-020-020/410
()
|
2904004000NRG23180620220737127
|
18/06/2022
|
Monisha
|
2904004WL025387
|
Monisha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-020-020/413
()
|
2904004000NRG23180620220737129
|
18/06/2022
|
Rathika
|
2904004WL025387
|
Rathika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-020-020/419
()
|
2904004000NRG23180620220737132
|
18/06/2022
|
Devi
|
2904004WL025387
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-020-020/419
()
|
2904004000NRG23180620220737131
|
18/06/2022
|
Jayakumar
|
2904004WL025387
|
Jayakumar
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-020-020/421
()
|
2904004000NRG23180620220737133
|
18/06/2022
|
Dhanam
|
2904004WL025387
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-020-020/429
()
|
2904004000NRG23180620220737136
|
18/06/2022
|
Muthulakshmi
|
2904004WL025387
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-020-020/46-A
()
|
2904004000NRG23180620220737138
|
18/06/2022
|
Rajendiran
|
2904004WL025387
|
Rajendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-020-020/54
()
|
2904004000NRG23180620220737141
|
18/06/2022
|
Amutha
|
2904004WL025387
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-020-020/54
()
|
2904004000NRG23180620220737142
|
18/06/2022
|
Mathiyazhagan
|
2904004WL025387
|
Mathiyazhagan
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-020-020/55-A
()
|
2904004000NRG23180620220737143
|
18/06/2022
|
Rani
|
2904004WL025387
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-020-020/56-A
()
|
2904004000NRG23180620220737144
|
18/06/2022
|
Saroja
|
2904004WL025387
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-020-020/57-A
()
|
2904004000NRG23180620220737145
|
18/06/2022
|
Muthulakshmi
|
2904004WL025387
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-020-020/57-A
()
|
2904004000NRG23180620220737146
|
18/06/2022
|
Rangasami
|
2904004WL025387
|
Rangasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rangasami
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-020-020/58-A
()
|
2904004000NRG23180620220737147
|
18/06/2022
|
Amaravathi
|
2904004WL025387
|
Amaravathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-020-020/63-A
()
|
2904004000NRG23180620220737151
|
18/06/2022
|
Chitra
|
2904004WL025387
|
Chitra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-020-020/70-A
()
|
2904004000NRG23180620220737152
|
18/06/2022
|
Thamilarasi
|
2904004WL025387
|
Thamilarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-020-020/72-A
()
|
2904004000NRG23180620220737154
|
18/06/2022
|
Ananthi
|
2904004WL025387
|
Ananthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-020-020/76-A
()
|
2904004000NRG23180620220737161
|
18/06/2022
|
Rajakumari
|
2904004WL025387
|
Rajakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-020-020/79-A
()
|
2904004000NRG23180620220737162
|
18/06/2022
|
Kamakchi
|
2904004WL025387
|
Kamakchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kamakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-020-020/82-A
()
|
2904004000NRG23180620220737165
|
18/06/2022
|
KIRUSHNAMUTHI
|
2904004WL025387
|
KIRUSHNAMUTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
KIRUSHNAMUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-020-020/82-A
()
|
2904004000NRG23180620220737164
|
18/06/2022
|
Vijaya
|
2904004WL025387
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-020-020/84-A
()
|
2904004000NRG23180620220737166
|
18/06/2022
|
Pichakkarachi
|
2904004WL025387
|
Pichakkarachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pichakkarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136200
|
136200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136200
|
136200
|
|
|
|
|
|
|
|