|
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-04-004-009-009/101-A
()
|
2904004000NRG23020720220986272
|
02/07/2022
|
Porappal
|
2904004WL034968
|
Porappal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Porappal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-009-009/103-A
()
|
2904004000NRG23020720220986273
|
02/07/2022
|
NALLIYAMMAI
|
2904004WL034968
|
NALLIYAMMAI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
NALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-009-009/11-A
()
|
2904004000NRG23020720220986275
|
02/07/2022
|
A.Santhi
|
2904004WL034968
|
A.Santhi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
A.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-009-009/116-A
()
|
2904004000NRG23020720220986276
|
02/07/2022
|
K.Marimuthu
|
2904004WL034968
|
K.Marimuthu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-009-009/118-A
()
|
2904004000NRG23020720220986277
|
02/07/2022
|
Lakshmi
|
2904004WL034968
|
Lakshmi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-009-009/120-A
()
|
2904004000NRG23020720220986278
|
02/07/2022
|
Alamelu
|
2904004WL034968
|
Alamelu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-009-009/123-A
()
|
2904004000NRG23020720220986279
|
02/07/2022
|
Janagi
|
2904004WL034968
|
Janagi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-009-009/125-A
()
|
2904004000NRG23020720220986280
|
02/07/2022
|
Muthulakshmi
|
2904004WL034968
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-009-009/126-A
()
|
2904004000NRG23020720220986281
|
02/07/2022
|
Pachaiyammal
|
2904004WL034968
|
Pachaiyammal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-009-009/127-A
()
|
2904004000NRG23020720220986282
|
02/07/2022
|
MALAIYAN
|
2904004WL034968
|
MALAIYAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-009-009/128-A
()
|
2904004000NRG23020720220986283
|
02/07/2022
|
Chinnaiyan
|
2904004WL034968
|
Chinnaiyan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-009-009/132-A
()
|
2904004000NRG23020720220986284
|
02/07/2022
|
Selvanayagi
|
2904004WL034968
|
Selvanayagi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-009-009/133-A
()
|
2904004000NRG23020720220986285
|
02/07/2022
|
Saradha
|
2904004WL034968
|
Saradha
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-009-009/136-A
()
|
2904004000NRG23020720220986286
|
02/07/2022
|
Vijiya
|
2904004WL034968
|
Vijiya
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-009-009/14-A
()
|
2904004000NRG23020720220986287
|
02/07/2022
|
Anjalai
|
2904004WL034968
|
Anjalai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-009-009/143-A
()
|
2904004000NRG23020720220986288
|
02/07/2022
|
Valarmathy
|
2904004WL034968
|
Valarmathy
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-009-009/144-A
()
|
2904004000NRG23020720220986289
|
02/07/2022
|
Tamilselvi
|
2904004WL034968
|
Tamilselvi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-009-009/146-A
()
|
2904004000NRG23020720220986290
|
02/07/2022
|
Sangothi
|
2904004WL034968
|
Sangothi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-009-009/15-A
()
|
2904004000NRG23020720220986291
|
02/07/2022
|
Kalaivani
|
2904004WL034968
|
Kalaivani
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-009-009/151-A
()
|
2904004000NRG23020720220986292
|
02/07/2022
|
Vijiya
|
2904004WL034968
|
Vijiya
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-009-009/152-A
()
|
2904004000NRG23020720220986293
|
02/07/2022
|
Rajaraman
|
2904004WL034968
|
Rajaraman
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-009-009/153
()
|
2904004000NRG23020720220986294
|
02/07/2022
|
Kala
|
2904004WL034968
|
Kala
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-009-009/154
()
|
2904004000NRG23020720220986295
|
02/07/2022
|
Alammai
|
2904004WL034968
|
Alammai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alammai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-009-009/158-A
()
|
2904004000NRG23020720220986297
|
02/07/2022
|
Chithra
|
2904004WL034968
|
Chithra
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-009-009/159
()
|
2904004000NRG23020720220986298
|
02/07/2022
|
nalliyammai
|
2904004WL034968
|
nalliyammai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
nalliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-009-009/160-A
()
|
2904004000NRG23020720220986299
|
02/07/2022
|
INTHIRAGANDHI
|
2904004WL034968
|
INTHIRAGANDHI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
INTHIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-009-009/163-A
()
|
2904004000NRG23020720220986300
|
02/07/2022
|
Santhira
|
2904004WL034968
|
Santhira
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-009-009/164-A
()
|
2904004000NRG23020720220986301
|
02/07/2022
|
Sivabayi
|
2904004WL034968
|
Sivabayi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivabayi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-009-009/165
()
|
2904004000NRG23020720220986302
|
02/07/2022
|
Valli
|
2904004WL034968
|
Valli
|
00177
|
IOBA0000145
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
015112636
|
KYC Documents Pending
|
|
|
|
30
|
TIRUNAVALUR
|
TN-04-004-009-009/168-A
()
|
2904004000NRG23020720220986303
|
02/07/2022
|
Pchayee
|
2904004WL034968
|
Pchayee
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pchayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-009-009/169-A
()
|
2904004000NRG23020720220986304
|
02/07/2022
|
Nalliyammai
|
2904004WL034968
|
Nalliyammai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nalliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-009-009/170-A
()
|
2904004000NRG23020720220986305
|
02/07/2022
|
Pichayi
|
2904004WL034968
|
Pichayi
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pichayi
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-009-009/171-A
()
|
2904004000NRG23020720220986306
|
02/07/2022
|
Ammasiyammal
|
2904004WL034968
|
Ammasiyammal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-009-009/175-A
()
|
2904004000NRG23020720220986308
|
02/07/2022
|
Selvi
|
2904004WL034968
|
Selvi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-009-009/176-A
()
|
2904004000NRG23020720220986309
|
02/07/2022
|
Vellachi
|
2904004WL034968
|
Vellachi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-009-009/179-A
()
|
2904004000NRG23020720220986310
|
02/07/2022
|
Anandham
|
2904004WL034968
|
Anandham
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anandham
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-009-009/187-A
()
|
2904004000NRG23020720220986312
|
02/07/2022
|
Vijayalakshmi
|
2904004WL034968
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-009-009/189-A
()
|
2904004000NRG23020720220986313
|
02/07/2022
|
ANJALAI
|
2904004WL034968
|
ANJALAI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-009-009/190-a
()
|
2904004000NRG23020720220986314
|
02/07/2022
|
Muthulakshmi
|
2904004WL034968
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-009-009/191-A
()
|
2904004000NRG23020720220986315
|
02/07/2022
|
Kolanji
|
2904004WL034968
|
Kolanji
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-009-009/194-A
()
|
2904004000NRG23020720220986316
|
02/07/2022
|
palaniyammal
|
2904004WL034968
|
palaniyammal
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-009-009/195-A
()
|
2904004000NRG23020720220986317
|
02/07/2022
|
Poongodi
|
2904004WL034968
|
Poongodi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-009-009/196-A
()
|
2904004000NRG23020720220986318
|
02/07/2022
|
Ambiga
|
2904004WL034968
|
Ambiga
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-009-009/198-A
()
|
2904004000NRG23020720220986320
|
02/07/2022
|
Santha
|
2904004WL034968
|
Santha
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santha
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-009-009/2-A
()
|
2904004000NRG23020720220986321
|
02/07/2022
|
Saroja
|
2904004WL034968
|
Saroja
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-009-009/20-A
()
|
2904004000NRG23020720220986322
|
02/07/2022
|
Pushpa
|
2904004WL034968
|
Pushpa
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-009-009/200-A
()
|
2904004000NRG23020720220986323
|
02/07/2022
|
Chinnaponnu
|
2904004WL034968
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-009-009/204-B
()
|
2904004000NRG23020720220986325
|
02/07/2022
|
Jayalakshmi
|
2904004WL034968
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-009-009/206-A
()
|
2904004000NRG23020720220986327
|
02/07/2022
|
Sudha
|
2904004WL034968
|
Sudha
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-009-009/207-A
()
|
2904004000NRG23020720220986328
|
02/07/2022
|
Veerammal
|
2904004WL034968
|
Veerammal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-009-009/21-A
()
|
2904004000NRG23020720220986329
|
02/07/2022
|
Sivagami
|
2904004WL034968
|
Sivagami
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-009-009/218
()
|
2904004000NRG23020720220986330
|
02/07/2022
|
Tamilselvi
|
2904004WL034968
|
Tamilselvi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-009-009/224-A
()
|
2904004000NRG23020720220986332
|
02/07/2022
|
Nalliyammai
|
2904004WL034968
|
Nalliyammai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nalliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-009-009/227-A
()
|
2904004000NRG23020720220986333
|
02/07/2022
|
Kannagi
|
2904004WL034968
|
Kannagi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-009-009/236-A
()
|
2904004000NRG23020720220986336
|
02/07/2022
|
Deepa
|
2904004WL034968
|
Deepa
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-009-009/237-A
()
|
2904004000NRG23020720220986337
|
02/07/2022
|
Amutha
|
2904004WL034968
|
Amutha
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-009-009/238-A
()
|
2904004000NRG23020720220986338
|
02/07/2022
|
Uma
|
2904004WL034968
|
Uma
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-009-009/239-a
()
|
2904004000NRG23020720220986339
|
02/07/2022
|
Anjamani
|
2904004WL034968
|
Anjamani
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-009-009/24-A
()
|
2904004000NRG23020720220986340
|
02/07/2022
|
Rasammal
|
2904004WL034968
|
Rasammal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-009-009/244-A
()
|
2904004000NRG23020720220986342
|
02/07/2022
|
Mannagkatti
|
2904004WL034968
|
Mannagkatti
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mannagkatti
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-009-009/245-A
()
|
2904004000NRG23020720220986343
|
02/07/2022
|
Anjalai
|
2904004WL034968
|
Anjalai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-009-009/246-B
()
|
2904004000NRG23020720220986344
|
02/07/2022
|
Seetha
|
2904004WL034968
|
Seetha
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-009-009/247-A
()
|
2904004000NRG23020720220986345
|
02/07/2022
|
Pichayi
|
2904004WL034968
|
Pichayi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pichayi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-009-009/248-A
()
|
2904004000NRG23020720220986346
|
02/07/2022
|
Vennila
|
2904004WL034968
|
Vennila
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-009-009/258-A
()
|
2904004000NRG23020720220986349
|
02/07/2022
|
Kalaiselvi
|
2904004WL034968
|
Kalaiselvi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-009-009/263-A
()
|
2904004000NRG23020720220986351
|
02/07/2022
|
Nadaiyammal
|
2904004WL034968
|
Nadaiyammal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-009-009/265-A
()
|
2904004000NRG23020720220986352
|
02/07/2022
|
Chinnaponnu
|
2904004WL034968
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-009-009/27-A
()
|
2904004000NRG23020720220986353
|
02/07/2022
|
SUJiey
|
2904004WL034968
|
SUJiey
|
00177
|
IOBA0000145
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TIRUNAVALUR
|
TN-04-004-009-009/273-A
()
|
2904004000NRG23020720220986355
|
02/07/2022
|
Adhiparasakthi
|
2904004WL034968
|
Adhiparasakthi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Adhiparasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-009-009/277-A
()
|
2904004000NRG23020720220986357
|
02/07/2022
|
Alamelu
|
2904004WL034968
|
Alamelu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-009-009/279-A
()
|
2904004000NRG23020720220986358
|
02/07/2022
|
Alammai
|
2904004WL034968
|
Alammai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alammai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-009-009/280-A
()
|
2904004000NRG23020720220986359
|
02/07/2022
|
Anjalai
|
2904004WL034968
|
Anjalai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-009-009/282-A
()
|
2904004000NRG23020720220986360
|
02/07/2022
|
Rasammal
|
2904004WL034968
|
Rasammal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-009-009/285-A
()
|
2904004000NRG23020720220986361
|
02/07/2022
|
Radhiga
|
2904004WL034968
|
Radhiga
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radhiga
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-009-009/299
()
|
2904004000NRG23020720220986362
|
02/07/2022
|
Azhagammal
|
2904004WL034968
|
Azhagammal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-009-009/3-A
()
|
2904004000NRG23020720220986363
|
02/07/2022
|
Nagalakshmi
|
2904004WL034968
|
Nagalakshmi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-009-009/30-A
()
|
2904004000NRG23020720220986364
|
02/07/2022
|
Ponnammal
|
2904004WL034968
|
Ponnammal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-009-009/304-A
()
|
2904004000NRG23020720220986365
|
02/07/2022
|
Gouri
|
2904004WL034968
|
Gouri
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gouri
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-009-009/305-A
()
|
2904004000NRG23020720220986366
|
02/07/2022
|
Inbavalli
|
2904004WL034968
|
Inbavalli
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-009-009/307-A
()
|
2904004000NRG23020720220986368
|
02/07/2022
|
Sumathi
|
2904004WL034968
|
Sumathi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-009-009/308-C
()
|
2904004000NRG23020720220986369
|
02/07/2022
|
Anjalai
|
2904004WL034968
|
Anjalai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-009-009/31-A
()
|
2904004000NRG23020720220986370
|
02/07/2022
|
Kaliyammal
|
2904004WL034968
|
Kaliyammal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-009-009/311-a
()
|
2904004000NRG23020720220986371
|
02/07/2022
|
Manju
|
2904004WL034968
|
Manju
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manju
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-009-009/315-A
()
|
2904004000NRG23020720220986372
|
02/07/2022
|
Manjula
|
2904004WL034968
|
Manjula
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-009-009/32-A
()
|
2904004000NRG23020720220986373
|
02/07/2022
|
Poovathal
|
2904004WL034968
|
Poovathal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-009-009/322-A
()
|
2904004000NRG23020720220986374
|
02/07/2022
|
Alamelu
|
2904004WL034968
|
Alamelu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-009-009/324
()
|
2904004000NRG23020720220986375
|
02/07/2022
|
Rani
|
2904004WL034968
|
Rani
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-009-009/328
()
|
2904004000NRG23020720220986376
|
02/07/2022
|
Tamilarasi
|
2904004WL034968
|
Tamilarasi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-009-009/329
()
|
2904004000NRG23020720220986378
|
02/07/2022
|
Deenmozhi
|
2904004WL034968
|
Deenmozhi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-009-009/330
()
|
2904004000NRG23020720220986379
|
02/07/2022
|
MANJAMATHA
|
2904004WL034968
|
MANJAMATHA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANJAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-009-009/337
()
|
2904004000NRG23020720220986380
|
02/07/2022
|
Vellachi
|
2904004WL034968
|
Vellachi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-009-009/339
()
|
2904004000NRG23020720220986381
|
02/07/2022
|
Veruthambal
|
2904004WL034968
|
Veruthambal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-009-009/340
()
|
2904004000NRG23020720220986382
|
02/07/2022
|
Veerampal
|
2904004WL034968
|
Veerampal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerampal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-009-009/346
()
|
2904004000NRG23020720220986384
|
02/07/2022
|
KASIYAMMAL
|
2904004WL034968
|
KASIYAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-009-009/354
()
|
2904004000NRG23020720220986386
|
02/07/2022
|
NALLIYAMMAI
|
2904004WL034968
|
NALLIYAMMAI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
NALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-009-009/356
()
|
2904004000NRG23020720220986388
|
02/07/2022
|
sathishkumar
|
2904004WL034968
|
sathishkumar
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
sathishkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-009-009/358-A
()
|
2904004000NRG23020720220986390
|
02/07/2022
|
Leela
|
2904004WL034968
|
Leela
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-009-009/362
()
|
2904004000NRG23020720220986391
|
02/07/2022
|
Kokila
|
2904004WL034968
|
Kokila
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-009-009/374
()
|
2904004000NRG23020720220986393
|
02/07/2022
|
Kalaivani
|
2904004WL034968
|
Kalaivani
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-009-009/375
()
|
2904004000NRG23020720220986394
|
02/07/2022
|
Chinnamani
|
2904004WL034968
|
Chinnamani
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-009-009/378
()
|
2904004000NRG23020720220986396
|
02/07/2022
|
Dhanasekaran
|
2904004WL034968
|
Dhanasekaran
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-009-009/38-A
()
|
2904004000NRG23020720220986398
|
02/07/2022
|
Thangarasu
|
2904004WL034968
|
Thangarasu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-009-009/42-A
()
|
2904004000NRG23020720220986423
|
02/07/2022
|
Chinnapillai
|
2904004WL034968
|
Chinnapillai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-009-009/48-A
()
|
2904004000NRG23020720220986435
|
02/07/2022
|
Vellachi
|
2904004WL034968
|
Vellachi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-009-009/5-A
()
|
2904004000NRG23020720220986436
|
02/07/2022
|
Anandhi
|
2904004WL034968
|
Anandhi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-009-009/54-A
()
|
2904004000NRG23020720220986437
|
02/07/2022
|
ARUNACHALAM
|
2904004WL034968
|
ARUNACHALAM
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARUNACHALAM
|
CANARA BANK(508532)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-009-009/55-A
()
|
2904004000NRG23020720220986438
|
02/07/2022
|
Rani
|
2904004WL034968
|
Rani
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-009-009/56-A
()
|
2904004000NRG23020720220986439
|
02/07/2022
|
Viruthambal
|
2904004WL034968
|
Viruthambal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-009-009/57-A
()
|
2904004000NRG23020720220986440
|
02/07/2022
|
Visalachi
|
2904004WL034968
|
Visalachi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Visalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-009-009/58-A
()
|
2904004000NRG23020720220986441
|
02/07/2022
|
Rani
|
2904004WL034968
|
Rani
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-009-009/59-A
()
|
2904004000NRG23020720220986442
|
02/07/2022
|
Govindasamy
|
2904004WL034968
|
Govindasamy
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-009-009/60-A
()
|
2904004000NRG23020720220986443
|
02/07/2022
|
Valarmathi
|
2904004WL034968
|
Valarmathi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-009-009/61-A
()
|
2904004000NRG23020720220986444
|
02/07/2022
|
Santhi
|
2904004WL034968
|
Santhi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-009-009/62-A
()
|
2904004000NRG23020720220986445
|
02/07/2022
|
Rajeswari
|
2904004WL034968
|
Rajeswari
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-009-009/66-A
()
|
2904004000NRG23020720220986446
|
02/07/2022
|
Rajakumari
|
2904004WL034968
|
Rajakumari
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-009-009/67-A
()
|
2904004000NRG23020720220986447
|
02/07/2022
|
ALAMELU
|
2904004WL034968
|
ALAMELU
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-009-009/69-A
()
|
2904004000NRG23020720220986448
|
02/07/2022
|
POOMADEVI
|
2904004WL034968
|
POOMADEVI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
POOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-009-009/71-A
()
|
2904004000NRG23020720220986449
|
02/07/2022
|
Ambiga
|
2904004WL034968
|
Ambiga
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-009-009/72-A
()
|
2904004000NRG23020720220986450
|
02/07/2022
|
Savithiri
|
2904004WL034968
|
Savithiri
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-009-009/74-A
()
|
2904004000NRG23020720220986451
|
02/07/2022
|
Anjalai
|
2904004WL034968
|
Anjalai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-009-009/75-A
()
|
2904004000NRG23020720220986452
|
02/07/2022
|
Subalakshmi
|
2904004WL034968
|
Subalakshmi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-009-009/77-A
()
|
2904004000NRG23020720220986453
|
02/07/2022
|
Ramasamy
|
2904004WL034968
|
Ramasamy
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-009-009/78-A
()
|
2904004000NRG23020720220986454
|
02/07/2022
|
Palaniyammal
|
2904004WL034968
|
Palaniyammal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-009-009/79-A
()
|
2904004000NRG23020720220986455
|
02/07/2022
|
Kolanji
|
2904004WL034968
|
Kolanji
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-009-009/80-A
()
|
2904004000NRG23020720220986456
|
02/07/2022
|
Selvi
|
2904004WL034968
|
Selvi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-009-009/82-A
()
|
2904004000NRG23020720220986457
|
02/07/2022
|
Amsavalli
|
2904004WL034968
|
Amsavalli
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-009-009/84-A
()
|
2904004000NRG23020720220986458
|
02/07/2022
|
Mallika
|
2904004WL034968
|
Mallika
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-009-009/94-A
()
|
2904004000NRG23020720220986461
|
02/07/2022
|
Gunasundari
|
2904004WL034968
|
Gunasundari
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168520
|
168520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168520
|
168520
|
|
|
|
|
|
|
|