|
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-04-004-033-033/10
()
|
2904004000NRG23031020222522744
|
03/10/2022
|
Sarmilabegam
|
2904004WL085049
|
Sarmilabegam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sarmilabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-033-033/102
()
|
2904004000NRG23031020222522545
|
03/10/2022
|
Rajakumari
|
2904004WL085045
|
Rajakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-033-033/103
()
|
2904004000NRG23031020222522546
|
03/10/2022
|
Narayanan
|
2904004WL085045
|
Narayanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-033-033/106
()
|
2904004000NRG23031020222522549
|
03/10/2022
|
Ambiga
|
2904004WL085045
|
Ambiga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-033-033/107
()
|
2904004000NRG23031020222522552
|
03/10/2022
|
Prema
|
2904004WL085045
|
Prema
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-033-033/107
()
|
2904004000NRG23031020222522551
|
03/10/2022
|
Thangam
|
2904004WL085045
|
Thangam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-033-033/109
()
|
2904004000NRG23031020222522553
|
03/10/2022
|
Palaniyammal
|
2904004WL085045
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-033-033/112
()
|
2904004000NRG23031020222522554
|
03/10/2022
|
Thamizharasi
|
2904004WL085045
|
Thamizharasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-033-033/113
()
|
2904004000NRG23031020222522555
|
03/10/2022
|
Latha
|
2904004WL085045
|
Latha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-033-033/118
()
|
2904004000NRG23031020222522556
|
03/10/2022
|
manjula
|
2904004WL085045
|
manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-033-033/118
()
|
2904004000NRG23031020222522557
|
03/10/2022
|
Rajeshkumar
|
2904004WL085045
|
Rajeshkumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-033-033/119
()
|
2904004000NRG23031020222522558
|
03/10/2022
|
Balarasi
|
2904004WL085045
|
Balarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Balarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-033-033/121
()
|
2904004000NRG23031020222522559
|
03/10/2022
|
Ponnammal
|
2904004WL085045
|
Ponnammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-033-033/121
()
|
2904004000NRG23031020222522560
|
03/10/2022
|
Ravi
|
2904004WL085045
|
Ravi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-033-033/122
()
|
2904004000NRG23031020222522562
|
03/10/2022
|
Sangilikaruban
|
2904004WL085045
|
Sangilikaruban
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangilikaruban
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-033-033/122
()
|
2904004000NRG23031020222522561
|
03/10/2022
|
Valarmathi
|
2904004WL085045
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-033-033/122
()
|
2904004000NRG23031020222522563
|
03/10/2022
|
Vinnarasi
|
2904004WL085045
|
Vinnarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vinnarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-033-033/132
()
|
2904004000NRG23031020222522565
|
03/10/2022
|
Ponni
|
2904004WL085045
|
Ponni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-033-033/135
()
|
2904004000NRG23031020222522567
|
03/10/2022
|
Jayanthi
|
2904004WL085045
|
Jayanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-033-033/136
()
|
2904004000NRG23031020222522569
|
03/10/2022
|
Pubathi
|
2904004WL085045
|
Pubathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pubathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-033-033/141
()
|
2904004000NRG23031020222522573
|
03/10/2022
|
Amutha
|
2904004WL085045
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-033-033/141
()
|
2904004000NRG23031020222522572
|
03/10/2022
|
Rani
|
2904004WL085045
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-033-033/143
()
|
2904004000NRG23031020222522574
|
03/10/2022
|
Amutha
|
2904004WL085045
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-033-033/143
()
|
2904004000NRG23031020222522576
|
03/10/2022
|
Anbarasu
|
2904004WL085045
|
Anbarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anbarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-033-033/143
()
|
2904004000NRG23031020222522575
|
03/10/2022
|
Anbazhagan
|
2904004WL085045
|
Anbazhagan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-033-033/144
()
|
2904004000NRG23031020222522577
|
03/10/2022
|
Karpagam
|
2904004WL085045
|
Karpagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-033-033/147
()
|
2904004000NRG23031020222522580
|
03/10/2022
|
Gatharkodi
|
2904004WL085045
|
Gatharkodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gatharkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-033-033/147
()
|
2904004000NRG23031020222522581
|
03/10/2022
|
Mageswari
|
2904004WL085045
|
Mageswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-033-033/156
()
|
2904004000NRG23031020222522582
|
03/10/2022
|
Sivagami
|
2904004WL085045
|
Sivagami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-033-033/162
()
|
2904004000NRG23031020222522585
|
03/10/2022
|
Kasiyammal
|
2904004WL085045
|
Kasiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-033-033/162
()
|
2904004000NRG23031020222522583
|
03/10/2022
|
Malliga
|
2904004WL085045
|
Malliga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-033-033/162
()
|
2904004000NRG23031020222522584
|
03/10/2022
|
Sanmugam
|
2904004WL085045
|
Sanmugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-033-033/166
()
|
2904004000NRG23031020222522586
|
03/10/2022
|
Dhurai
|
2904004WL085045
|
Dhurai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhurai
|
BANK OF INDIA(508505)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-033-033/166
()
|
2904004000NRG23031020222522587
|
03/10/2022
|
Gothavari
|
2904004WL085045
|
Gothavari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gothavari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-033-033/167
()
|
2904004000NRG23031020222522588
|
03/10/2022
|
Sivalakshmi
|
2904004WL085045
|
Sivalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-033-033/169
()
|
2904004000NRG23031020222522589
|
03/10/2022
|
Vennila
|
2904004WL085045
|
Vennila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-033-033/17
()
|
2904004000NRG23031020222522745
|
03/10/2022
|
Anjalai
|
2904004WL085049
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-033-033/170
()
|
2904004000NRG23031020222522593
|
03/10/2022
|
Balakrishnan
|
2904004WL085045
|
Balakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-033-033/170
()
|
2904004000NRG23031020222522594
|
03/10/2022
|
Kolanji
|
2904004WL085045
|
Kolanji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-033-033/171
()
|
2904004000NRG23031020222522595
|
03/10/2022
|
Kannaiyan
|
2904004WL085045
|
Kannaiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-033-033/171
()
|
2904004000NRG23031020222522597
|
03/10/2022
|
Revathi
|
2904004WL085045
|
Revathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-033-033/171
()
|
2904004000NRG23031020222522596
|
03/10/2022
|
Thangamani
|
2904004WL085045
|
Thangamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-033-033/172
()
|
2904004000NRG23031020222522601
|
03/10/2022
|
Latha
|
2904004WL085045
|
Latha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-033-033/172
()
|
2904004000NRG23031020222522600
|
03/10/2022
|
Mani
|
2904004WL085045
|
Mani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-033-033/172
()
|
2904004000NRG23031020222522599
|
03/10/2022
|
Sagunthala
|
2904004WL085045
|
Sagunthala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-033-033/173
()
|
2904004000NRG23031020222522602
|
03/10/2022
|
Maragatham
|
2904004WL085045
|
Maragatham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-033-033/174
()
|
2904004000NRG23031020222522604
|
03/10/2022
|
Uma
|
2904004WL085045
|
Uma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-033-033/177
()
|
2904004000NRG23031020222522605
|
03/10/2022
|
Bakkiyalakshmi
|
2904004WL085045
|
Bakkiyalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bakkiyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-033-033/178
()
|
2904004000NRG23031020222522606
|
03/10/2022
|
Ambiga
|
2904004WL085045
|
Ambiga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-033-033/178
()
|
2904004000NRG23031020222522609
|
03/10/2022
|
Senthamarai
|
2904004WL085045
|
Senthamarai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-033-033/178
()
|
2904004000NRG23031020222522607
|
03/10/2022
|
Teerthamali
|
2904004WL085045
|
Teerthamali
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Teerthamali
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-033-033/210
()
|
2904004000NRG23031020222530024
|
03/10/2022
|
Arasan
|
2904004WL085292
|
Arasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arasan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-033-033/210
()
|
2904004000NRG23031020222530023
|
03/10/2022
|
Pechiyammal
|
2904004WL085292
|
Pechiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-033-033/211
()
|
2904004000NRG23031020222530025
|
03/10/2022
|
Papa
|
2904004WL085292
|
Papa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-033-033/213
()
|
2904004000NRG23031020222530026
|
03/10/2022
|
Eswari
|
2904004WL085292
|
Eswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-033-033/215
()
|
2904004000NRG23031020222522747
|
03/10/2022
|
Mahalakshmi
|
2904004WL085049
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-033-033/221
()
|
2904004000NRG23031020222522611
|
03/10/2022
|
Ramya
|
2904004WL085045
|
Ramya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-033-033/221
()
|
2904004000NRG23031020222522610
|
03/10/2022
|
Sundravalli
|
2904004WL085045
|
Sundravalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sundravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-033-033/231
()
|
2904004000NRG23031020222530027
|
03/10/2022
|
Sudha
|
2904004WL085292
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-033-033/236
()
|
2904004000NRG23031020222530028
|
03/10/2022
|
Asothai
|
2904004WL085292
|
Asothai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-033-033/243
()
|
2904004000NRG23031020222522748
|
03/10/2022
|
Muniyammal
|
2904004WL085049
|
Muniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-033-033/248
()
|
2904004000NRG23031020222522613
|
03/10/2022
|
Valli
|
2904004WL085045
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-033-033/250
()
|
2904004000NRG23031020222522615
|
03/10/2022
|
Malar
|
2904004WL085045
|
Malar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-033-033/257
()
|
2904004000NRG23031020222522617
|
03/10/2022
|
Kavitha
|
2904004WL085045
|
Kavitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-033-033/279
()
|
2904004000NRG23031020222522749
|
03/10/2022
|
SARGUNAM
|
2904004WL085049
|
SARGUNAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARGUNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-033-033/281
()
|
2904004000NRG23031020222530029
|
03/10/2022
|
Sagunthala
|
2904004WL085292
|
Sagunthala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-033-033/284
()
|
2904004000NRG23031020222522750
|
03/10/2022
|
Sudha
|
2904004WL085049
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-033-033/285
()
|
2904004000NRG23031020222530030
|
03/10/2022
|
Palaniyammal
|
2904004WL085292
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-033-033/306
()
|
2904004000NRG23031020222530032
|
03/10/2022
|
MANJULA
|
2904004WL085292
|
MANJULA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-033-033/306
()
|
2904004000NRG23031020222530033
|
03/10/2022
|
Ranganathan
|
2904004WL085292
|
Ranganathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-033-033/32
()
|
2904004000NRG23031020222522618
|
03/10/2022
|
Kuppamal
|
2904004WL085045
|
Kuppamal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppamal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-033-033/33
()
|
2904004000NRG23031020222522619
|
03/10/2022
|
Sumathi
|
2904004WL085045
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-033-033/334
()
|
2904004000NRG23031020222522751
|
03/10/2022
|
SATHYA
|
2904004WL085049
|
SATHYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-033-033/35
()
|
2904004000NRG23031020222522620
|
03/10/2022
|
Pavadi
|
2904004WL085045
|
Pavadi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pavadi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-033-033/351
()
|
2904004000NRG23031020222522756
|
03/10/2022
|
AMUDHA
|
2904004WL085049
|
AMUDHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-033-033/361
()
|
2904004000NRG23031020222522621
|
03/10/2022
|
ANBAZHAGAN
|
2904004WL085045
|
ANBAZHAGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-033-033/362
()
|
2904004000NRG23031020222522757
|
03/10/2022
|
PALAYI
|
2904004WL085049
|
PALAYI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-033-033/365
()
|
2904004000NRG23031020222530035
|
03/10/2022
|
Muthulakshmi
|
2904004WL085292
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-033-033/371
()
|
2904004000NRG23031020222530036
|
03/10/2022
|
Vasuu
|
2904004WL085292
|
Vasuu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasuu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-033-033/385
()
|
2904004000NRG23031020222530037
|
03/10/2022
|
Adimoolam
|
2904004WL085292
|
Adimoolam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Adimoolam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-033-033/40
()
|
2904004000NRG23031020222522758
|
03/10/2022
|
Jayalakshmi
|
2904004WL085049
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-033-033/408
()
|
2904004000NRG23031020222522759
|
03/10/2022
|
VEERAMMAL
|
2904004WL085049
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-033-033/418
()
|
2904004000NRG23031020222530038
|
03/10/2022
|
Latha
|
2904004WL085292
|
Latha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-033-033/421
()
|
2904004000NRG23031020222522760
|
03/10/2022
|
Sampurnam
|
2904004WL085049
|
Sampurnam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-033-033/424
()
|
2904004000NRG23031020222530041
|
03/10/2022
|
Perumal
|
2904004WL085292
|
Perumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-033-033/425
()
|
2904004000NRG23031020222522761
|
03/10/2022
|
SELVARANI
|
2904004WL085049
|
SELVARANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-033-033/426
()
|
2904004000NRG23031020222529188
|
03/10/2022
|
PUSHPA
|
2904004WL085261
|
PUSHPA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-033-033/429
()
|
2904004000NRG23031020222529189
|
03/10/2022
|
MARY
|
2904004WL085261
|
MARY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-033-033/439
()
|
2904004000NRG23031020222529190
|
03/10/2022
|
CHANDRALEKHA
|
2904004WL085261
|
CHANDRALEKHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDRALEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-033-033/44
()
|
2904004000NRG23031020222522762
|
03/10/2022
|
Pathmavathi
|
2904004WL085049
|
Pathmavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-033-033/449
()
|
2904004000NRG23031020222529192
|
03/10/2022
|
Chitra
|
2904004WL085261
|
Chitra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-033-033/450
()
|
2904004000NRG23031020222522623
|
03/10/2022
|
Subramaniyan
|
2904004WL085045
|
Subramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-033-033/451
()
|
2904004000NRG23031020222522624
|
03/10/2022
|
Azhammal
|
2904004WL085045
|
Azhammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Azhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-033-033/457
()
|
2904004000NRG23031020222522625
|
03/10/2022
|
Shavanthy
|
2904004WL085045
|
Shavanthy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shavanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-033-033/460
()
|
2904004000NRG23031020222529193
|
03/10/2022
|
Muthuraman
|
2904004WL085261
|
Muthuraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthuraman
|
CANARA BANK(508532)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-033-033/47
()
|
2904004000NRG23031020222522626
|
03/10/2022
|
Alamelu
|
2904004WL085045
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-033-033/47
()
|
2904004000NRG23031020222522627
|
03/10/2022
|
Ramesh
|
2904004WL085045
|
Ramesh
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-033-033/475
()
|
2904004000NRG23031020222522628
|
03/10/2022
|
Selvam
|
2904004WL085045
|
Selvam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-033-033/481
()
|
2904004000NRG23031020222522765
|
03/10/2022
|
Gowsi
|
2904004WL085049
|
Gowsi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gowsi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-033-033/498
()
|
2904004000NRG23031020222522630
|
03/10/2022
|
Kumari
|
2904004WL085045
|
Kumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumari
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-033-033/504
()
|
2904004000NRG23031020222522631
|
03/10/2022
|
Thoplan
|
2904004WL085045
|
Thoplan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thoplan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-033-033/508
()
|
2904004000NRG23031020222529195
|
03/10/2022
|
Indirai
|
2904004WL085261
|
Indirai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indirai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-033-033/508
()
|
2904004000NRG23031020222529194
|
03/10/2022
|
Velan
|
2904004WL085261
|
Velan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Velan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-033-033/519
()
|
2904004000NRG23031020222522633
|
03/10/2022
|
ARJUNAN
|
2904004WL085045
|
ARJUNAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-033-033/519
()
|
2904004000NRG23031020222522634
|
03/10/2022
|
Chithra
|
2904004WL085045
|
Chithra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chithra
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-033-033/530
()
|
2904004000NRG23031020222529196
|
03/10/2022
|
Sulochana
|
2904004WL085261
|
Sulochana
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-033-033/534
()
|
2904004000NRG23031020222522635
|
03/10/2022
|
Perumbayiee
|
2904004WL085045
|
Perumbayiee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Perumbayiee
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-033-033/540
()
|
2904004000NRG23031020222522637
|
03/10/2022
|
Kumari
|
2904004WL085045
|
Kumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-033-033/545
()
|
2904004000NRG23031020222529197
|
03/10/2022
|
Navammal
|
2904004WL085261
|
Navammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-033-033/547
()
|
2904004000NRG23031020222522638
|
03/10/2022
|
Sinthamani
|
2904004WL085045
|
Sinthamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-033-033/560
()
|
2904004000NRG23031020222522640
|
03/10/2022
|
Paramaswari
|
2904004WL085045
|
Paramaswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Paramaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-033-033/560
()
|
2904004000NRG23031020222522639
|
03/10/2022
|
Sakthivel
|
2904004WL085045
|
Sakthivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-033-033/57
()
|
2904004000NRG23031020222522766
|
03/10/2022
|
Rogayabagam
|
2904004WL085049
|
Rogayabagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rogayabagam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-033-033/578
()
|
2904004000NRG23031020222522767
|
03/10/2022
|
Ammulu
|
2904004WL085049
|
Ammulu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ammulu
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-033-033/64
()
|
2904004000NRG23031020222522768
|
03/10/2022
|
Mumthaj
|
2904004WL085049
|
Mumthaj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-033-033/66
()
|
2904004000NRG23031020222522769
|
03/10/2022
|
Shamsathbagam
|
2904004WL085049
|
Shamsathbagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shamsathbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-033-033/70
()
|
2904004000NRG23031020222529199
|
03/10/2022
|
JANAPI
|
2904004WL085261
|
JANAPI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
JANAPI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-033-033/83
()
|
2904004000NRG23031020222522643
|
03/10/2022
|
Azhagammal
|
2904004WL085045
|
Azhagammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-033-033/83
()
|
2904004000NRG23031020222522644
|
03/10/2022
|
Rajavel
|
2904004WL085045
|
Rajavel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-033-033/84
()
|
2904004000NRG23031020222522646
|
03/10/2022
|
Chellammal
|
2904004WL085045
|
Chellammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-033-033/84
()
|
2904004000NRG23031020222522645
|
03/10/2022
|
Elumalai
|
2904004WL085045
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-033-033/88
()
|
2904004000NRG23031020222522647
|
03/10/2022
|
Pachammal
|
2904004WL085045
|
Pachammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-033-033/89
()
|
2904004000NRG23031020222522649
|
03/10/2022
|
Anjalai
|
2904004WL085045
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-033-033/90
()
|
2904004000NRG23031020222522651
|
03/10/2022
|
Santhi
|
2904004WL085045
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-033-033/97
()
|
2904004000NRG23031020222522654
|
03/10/2022
|
Kanaiyan
|
2904004WL085045
|
Kanaiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-033-033/97
()
|
2904004000NRG23031020222522653
|
03/10/2022
|
Radha
|
2904004WL085045
|
Radha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Radha
|
RATNAKAR BANK(607393)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-033-033/97
()
|
2904004000NRG23031020222522655
|
03/10/2022
|
Subalakshmi
|
2904004WL085045
|
Subalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Subalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-033-033/98
()
|
2904004000NRG23031020222522656
|
03/10/2022
|
Anjalai
|
2904004WL085045
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152200
|
152200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152200
|
152200
|
|
|
|
|
|
|
|