|
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-04-004-021-021/260
()
|
2904004000NRG23250320235005134
|
25/03/2023
|
Savithri
|
2904004WL145996
|
Savithri
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Savithri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-021-002/731
()
|
2904004000NRG23250320235005084
|
25/03/2023
|
Kalaiselvi
|
2904004WL145996
|
Kalaiselvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-021-002/238
()
|
2904004000NRG23250320235005076
|
25/03/2023
|
Gunasekaran
|
2904004WL145996
|
Gunasekaran
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gunasekaran
|
BANK OF BARODA(606985)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-021-002/698
()
|
2904004000NRG23250320235005080
|
25/03/2023
|
Palanivel
|
2904004WL145996
|
Palanivel
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-021-021/754
()
|
2904004000NRG23250320235005218
|
25/03/2023
|
Arunkumar
|
2904004WL145996
|
Arunkumar
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Arunkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-021-001/23
()
|
2904004000NRG23250320235005053
|
25/03/2023
|
Maheshwari
|
2904004WL145996
|
Maheshwari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-021-001/25
()
|
2904004000NRG23250320235005054
|
25/03/2023
|
Sathya
|
2904004WL145996
|
Sathya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-021-001/26
()
|
2904004000NRG23250320235005055
|
25/03/2023
|
Rani
|
2904004WL145996
|
Rani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-021-001/27
()
|
2904004000NRG23250320235005056
|
25/03/2023
|
Kamala
|
2904004WL145996
|
Kamala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-021-001/28
()
|
2904004000NRG23250320235005057
|
25/03/2023
|
Danalakshmi
|
2904004WL145996
|
Danalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-021-001/576
()
|
2904004000NRG23250320235005058
|
25/03/2023
|
sulochana
|
2904004WL145996
|
sulochana
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-021-001/591
()
|
2904004000NRG23250320235005059
|
25/03/2023
|
Valli
|
2904004WL145996
|
Valli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-021-001/597
()
|
2904004000NRG23250320235005060
|
25/03/2023
|
Dhanalakshmi
|
2904004WL145996
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-021-001/598
()
|
2904004000NRG23250320235005061
|
25/03/2023
|
Guna
|
2904004WL145996
|
Guna
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Guna
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-021-001/619
()
|
2904004000NRG23250320235005063
|
25/03/2023
|
Kuppammal
|
2904004WL145996
|
Kuppammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-021-001/622
()
|
2904004000NRG23250320235005064
|
25/03/2023
|
Karthik
|
2904004WL145996
|
Karthik
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Karthik
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-021-001/624
()
|
2904004000NRG23250320235005065
|
25/03/2023
|
Jayalakshmi
|
2904004WL145996
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-021-001/636
()
|
2904004000NRG23250320235005066
|
25/03/2023
|
Iyyappan
|
2904004WL145996
|
Iyyappan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-021-001/641
()
|
2904004000NRG23250320235005067
|
25/03/2023
|
Sathya
|
2904004WL145996
|
Sathya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-021-001/695
()
|
2904004000NRG23250320235005070
|
25/03/2023
|
Sangeetha
|
2904004WL145996
|
Sangeetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-021-001/696
()
|
2904004000NRG23250320235005071
|
25/03/2023
|
Chanthirakala
|
2904004WL145996
|
Chanthirakala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chanthirakala
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-021-001/725
()
|
2904004000NRG23250320235005074
|
25/03/2023
|
Uma
|
2904004WL145996
|
Uma
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-021-002/114
()
|
2904004000NRG23250320235005075
|
25/03/2023
|
banumathi
|
2904004WL145996
|
banumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-021-002/44
()
|
2904004000NRG23250320235005078
|
25/03/2023
|
Veeraselvi
|
2904004WL145996
|
Veeraselvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-021-002/720
()
|
2904004000NRG23250320235005083
|
25/03/2023
|
Padmavathi
|
2904004WL145996
|
Padmavathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-021-021/1
()
|
2904004000NRG23250320235005085
|
25/03/2023
|
Mahalakshmi
|
2904004WL145996
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-021-021/10
()
|
2904004000NRG23250320235005086
|
25/03/2023
|
Sasikala
|
2904004WL145996
|
Sasikala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-021-021/11
()
|
2904004000NRG23250320235005087
|
25/03/2023
|
Seetha
|
2904004WL145996
|
Seetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-021-021/129
()
|
2904004000NRG23250320235005088
|
25/03/2023
|
ALAMELU
|
2904004WL145996
|
ALAMELU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-021-021/132
()
|
2904004000NRG23250320235005089
|
25/03/2023
|
Ammakannu
|
2904004WL145996
|
Ammakannu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-021-021/134
()
|
2904004000NRG23250320235005090
|
25/03/2023
|
AMBIGA
|
2904004WL145996
|
AMBIGA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-021-021/139
()
|
2904004000NRG23250320235005091
|
25/03/2023
|
Annapurani
|
2904004WL145996
|
Annapurani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-021-021/14
()
|
2904004000NRG23250320235005092
|
25/03/2023
|
Revathy
|
2904004WL145996
|
Revathy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-021-021/142
()
|
2904004000NRG23250320235005093
|
25/03/2023
|
Sathiya
|
2904004WL145996
|
Sathiya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-021-021/143
()
|
2904004000NRG23250320235005094
|
25/03/2023
|
Anjalai
|
2904004WL145996
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-021-021/145
()
|
2904004000NRG23250320235005095
|
25/03/2023
|
Sumathi
|
2904004WL145996
|
Sumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-021-021/146
()
|
2904004000NRG23250320235005096
|
25/03/2023
|
Kolanjiyammal
|
2904004WL145996
|
Kolanjiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kolanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-021-021/148
()
|
2904004000NRG23250320235005097
|
25/03/2023
|
Jayalakshmi
|
2904004WL145996
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-021-021/149
()
|
2904004000NRG23250320235005098
|
25/03/2023
|
Chinnammal
|
2904004WL145996
|
Chinnammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-021-021/15
()
|
2904004000NRG23250320235005099
|
25/03/2023
|
Rasathi
|
2904004WL145996
|
Rasathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-021-021/150
()
|
2904004000NRG23250320235005100
|
25/03/2023
|
Jayalakshmi
|
2904004WL145996
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-021-021/151
()
|
2904004000NRG23250320235005101
|
25/03/2023
|
Alamelu
|
2904004WL145996
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-021-021/152
()
|
2904004000NRG23250320235005102
|
25/03/2023
|
Malarkodi
|
2904004WL145996
|
Malarkodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-021-021/156
()
|
2904004000NRG23250320235005103
|
25/03/2023
|
Veeran
|
2904004WL145996
|
Veeran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-021-021/170
()
|
2904004000NRG23250320235005104
|
25/03/2023
|
DHANAM
|
2904004WL145996
|
DHANAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-021-021/18
()
|
2904004000NRG23250320235005106
|
25/03/2023
|
Radha
|
2904004WL145996
|
Radha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-021-021/192
()
|
2904004000NRG23250320235005107
|
25/03/2023
|
Santhi
|
2904004WL145996
|
Santhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-021-021/194
()
|
2904004000NRG23250320235005108
|
25/03/2023
|
Gandhan
|
2904004WL145996
|
Gandhan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gandhan
|
CANARA BANK(508532)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-021-021/20
()
|
2904004000NRG23250320235005109
|
25/03/2023
|
Mathizhagan
|
2904004WL145996
|
Mathizhagan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mathizhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-021-021/201
()
|
2904004000NRG23250320235005110
|
25/03/2023
|
Dhanalakshmi
|
2904004WL145996
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-021-021/205
()
|
2904004000NRG23250320235005111
|
25/03/2023
|
Narayanasami
|
2904004WL145996
|
Narayanasami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Narayanasami
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-021-021/208
()
|
2904004000NRG23250320235005112
|
25/03/2023
|
Ariyathangam
|
2904004WL145996
|
Ariyathangam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ariyathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-021-021/209
()
|
2904004000NRG23250320235005113
|
25/03/2023
|
Alamelu
|
2904004WL145996
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-021-021/21
()
|
2904004000NRG23250320235005114
|
25/03/2023
|
Varalakshmi
|
2904004WL145996
|
Varalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-021-021/211
()
|
2904004000NRG23250320235005115
|
25/03/2023
|
Sumathi
|
2904004WL145996
|
Sumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-021-021/212
()
|
2904004000NRG23250320235005116
|
25/03/2023
|
Purani
|
2904004WL145996
|
Purani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Purani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-021-021/227
()
|
2904004000NRG23250320235005117
|
25/03/2023
|
Thangamani
|
2904004WL145996
|
Thangamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-021-021/229
()
|
2904004000NRG23250320235005118
|
25/03/2023
|
Kolanjiyammal
|
2904004WL145996
|
Kolanjiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kolanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-021-021/234
()
|
2904004000NRG23250320235005120
|
25/03/2023
|
PREMA
|
2904004WL145996
|
PREMA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-021-021/235
()
|
2904004000NRG23250320235005121
|
25/03/2023
|
Dhanam
|
2904004WL145996
|
Dhanam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-021-021/242
()
|
2904004000NRG23250320235005122
|
25/03/2023
|
Susila
|
2904004WL145996
|
Susila
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-021-021/243
()
|
2904004000NRG23250320235005123
|
25/03/2023
|
Sundhari
|
2904004WL145996
|
Sundhari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-021-021/244
()
|
2904004000NRG23250320235005124
|
25/03/2023
|
Veerammal
|
2904004WL145996
|
Veerammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-021-021/246
()
|
2904004000NRG23250320235005125
|
25/03/2023
|
Manjamatha
|
2904004WL145996
|
Manjamatha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Manjamatha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-021-021/247
()
|
2904004000NRG23250320235005126
|
25/03/2023
|
Anjalai
|
2904004WL145996
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-021-021/250
()
|
2904004000NRG23250320235005127
|
25/03/2023
|
Meenachi
|
2904004WL145996
|
Meenachi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-021-021/252
()
|
2904004000NRG23250320235005128
|
25/03/2023
|
Mangalakshmi
|
2904004WL145996
|
Mangalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-021-021/253
()
|
2904004000NRG23250320235005129
|
25/03/2023
|
SELVAMANI
|
2904004WL145996
|
SELVAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-021-021/255
()
|
2904004000NRG23250320235005130
|
25/03/2023
|
Kalavathi
|
2904004WL145996
|
Kalavathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-021-021/256
()
|
2904004000NRG23250320235005131
|
25/03/2023
|
MAILAMMAL
|
2904004WL145996
|
MAILAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-021-021/257
()
|
2904004000NRG23250320235005132
|
25/03/2023
|
Rajakumari
|
2904004WL145996
|
Rajakumari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-021-021/258
()
|
2904004000NRG23250320235005133
|
25/03/2023
|
Suganthi
|
2904004WL145996
|
Suganthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-021-021/261
()
|
2904004000NRG23250320235005135
|
25/03/2023
|
Anjalai
|
2904004WL145996
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-021-021/264
()
|
2904004000NRG23250320235005137
|
25/03/2023
|
Jothi
|
2904004WL145996
|
Jothi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-021-021/265
()
|
2904004000NRG23250320235005138
|
25/03/2023
|
Chellammal.
|
2904004WL145996
|
Chellammal.
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chellammal.
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-021-021/266
()
|
2904004000NRG23250320235005139
|
25/03/2023
|
Panjalai
|
2904004WL145996
|
Panjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-021-021/267
()
|
2904004000NRG23250320235005140
|
25/03/2023
|
Muniyamal
|
2904004WL145996
|
Muniyamal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-021-021/269
()
|
2904004000NRG23250320235005141
|
25/03/2023
|
Chanthra
|
2904004WL145996
|
Chanthra
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chanthra
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-021-021/277
()
|
2904004000NRG23250320235005142
|
25/03/2023
|
Neelavathi
|
2904004WL145996
|
Neelavathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-021-021/304
()
|
2904004000NRG23250320235005143
|
25/03/2023
|
Soundaravalli
|
2904004WL145996
|
Soundaravalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Soundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-021-021/306
()
|
2904004000NRG23250320235005145
|
25/03/2023
|
Tamilarasi
|
2904004WL145996
|
Tamilarasi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-021-021/307
()
|
2904004000NRG23250320235005146
|
25/03/2023
|
Paneerselvi
|
2904004WL145996
|
Paneerselvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Paneerselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-021-021/309
()
|
2904004000NRG23250320235005147
|
25/03/2023
|
PALANIYAMMAL
|
2904004WL145996
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-021-021/310
()
|
2904004000NRG23250320235005148
|
25/03/2023
|
Saritha
|
2904004WL145996
|
Saritha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-021-021/328
()
|
2904004000NRG23250320235005149
|
25/03/2023
|
ADHILAKSHMI
|
2904004WL145996
|
ADHILAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-021-021/337
()
|
2904004000NRG23250320235005150
|
25/03/2023
|
Lakshmi
|
2904004WL145996
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-021-021/340
()
|
2904004000NRG23250320235005151
|
25/03/2023
|
Lakshmi
|
2904004WL145996
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-021-021/369
()
|
2904004000NRG23250320235005152
|
25/03/2023
|
MALLIKA
|
2904004WL145996
|
MALLIKA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-021-021/376
()
|
2904004000NRG23250320235005153
|
25/03/2023
|
Muthulakshmi
|
2904004WL145996
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-021-021/377
()
|
2904004000NRG23250320235005154
|
25/03/2023
|
Selvi
|
2904004WL145996
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-021-021/387
()
|
2904004000NRG23250320235005155
|
25/03/2023
|
Thiruniraiselvi
|
2904004WL145996
|
Thiruniraiselvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thiruniraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-021-021/389
()
|
2904004000NRG23250320235005156
|
25/03/2023
|
Maliga
|
2904004WL145996
|
Maliga
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-021-021/394
()
|
2904004000NRG23250320235005157
|
25/03/2023
|
Palaniyammal
|
2904004WL145996
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-021-021/395
()
|
2904004000NRG23250320235005158
|
25/03/2023
|
Mannagatti
|
2904004WL145996
|
Mannagatti
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mannagatti
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-021-021/399
()
|
2904004000NRG23250320235005159
|
25/03/2023
|
Vimala
|
2904004WL145996
|
Vimala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-021-021/4
()
|
2904004000NRG23250320235005160
|
25/03/2023
|
Govindammal
|
2904004WL145996
|
Govindammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-021-021/409
()
|
2904004000NRG23250320235005161
|
25/03/2023
|
Alamelu
|
2904004WL145996
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-021-021/411
()
|
2904004000NRG23250320235005162
|
25/03/2023
|
nithiya
|
2904004WL145996
|
nithiya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-021-021/425
()
|
2904004000NRG23250320235005164
|
25/03/2023
|
vijaya
|
2904004WL145996
|
vijaya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
vijaya
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-021-021/45
()
|
2904004000NRG23250320235005165
|
25/03/2023
|
Amsavalli
|
2904004WL145996
|
Amsavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-021-021/454
()
|
2904004000NRG23250320235005166
|
25/03/2023
|
Anbazhagi
|
2904004WL145996
|
Anbazhagi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anbazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-021-021/455
()
|
2904004000NRG23250320235005167
|
25/03/2023
|
Sumathi
|
2904004WL145996
|
Sumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-021-021/467
()
|
2904004000NRG23250320235005168
|
25/03/2023
|
Santha
|
2904004WL145996
|
Santha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-021-021/481
()
|
2904004000NRG23250320235005169
|
25/03/2023
|
Sumathy
|
2904004WL145996
|
Sumathy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-021-021/482
()
|
2904004000NRG23250320235005170
|
25/03/2023
|
Muthulakshmi
|
2904004WL145996
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-021-021/484
()
|
2904004000NRG23250320235005171
|
25/03/2023
|
Pusphavalli
|
2904004WL145996
|
Pusphavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-021-021/5
()
|
2904004000NRG23250320235005172
|
25/03/2023
|
Sasikala
|
2904004WL145996
|
Sasikala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-021-021/500
()
|
2904004000NRG23250320235005173
|
25/03/2023
|
Ramasamy
|
2904004WL145996
|
Ramasamy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-021-021/503
()
|
2904004000NRG23250320235005174
|
25/03/2023
|
Maheswari
|
2904004WL145996
|
Maheswari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-021-021/505
()
|
2904004000NRG23250320235005175
|
25/03/2023
|
Gowri
|
2904004WL145996
|
Gowri
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-021-021/506
()
|
2904004000NRG23250320235005176
|
25/03/2023
|
Kalaiselvi
|
2904004WL145996
|
Kalaiselvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-021-021/51
()
|
2904004000NRG23250320235005177
|
25/03/2023
|
Sunthravalli
|
2904004WL145996
|
Sunthravalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sunthravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-021-021/518
()
|
2904004000NRG23250320235005178
|
25/03/2023
|
Kavitha
|
2904004WL145996
|
Kavitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-021-021/520
()
|
2904004000NRG23250320235005179
|
25/03/2023
|
Jayalakshmi
|
2904004WL145996
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-021-021/521
()
|
2904004000NRG23250320235005180
|
25/03/2023
|
Poongodi
|
2904004WL145996
|
Poongodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-021-021/522
()
|
2904004000NRG23250320235005181
|
25/03/2023
|
Muthulakshmi
|
2904004WL145996
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-021-021/53
()
|
2904004000NRG23250320235005182
|
25/03/2023
|
Pachaiyammal
|
2904004WL145996
|
Pachaiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-021-021/533
()
|
2904004000NRG23250320235005183
|
25/03/2023
|
Kanmani
|
2904004WL145996
|
Kanmani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kanmani
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-021-021/535
()
|
2904004000NRG23250320235005184
|
25/03/2023
|
Kavitha
|
2904004WL145996
|
Kavitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-021-021/536
()
|
2904004000NRG23250320235005185
|
25/03/2023
|
Gomathi
|
2904004WL145996
|
Gomathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-021-021/55
()
|
2904004000NRG23250320235005186
|
25/03/2023
|
Sayadevi
|
2904004WL145996
|
Sayadevi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sayadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-021-021/56
()
|
2904004000NRG23250320235005187
|
25/03/2023
|
Shanmugam
|
2904004WL145996
|
Shanmugam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-021-021/561
()
|
2904004000NRG23250320235005188
|
25/03/2023
|
Mangaiyarkarasi
|
2904004WL145996
|
Mangaiyarkarasi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-021-021/562
()
|
2904004000NRG23250320235005189
|
25/03/2023
|
Rajavalli
|
2904004WL145996
|
Rajavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-021-021/563
()
|
2904004000NRG23250320235005190
|
25/03/2023
|
Bhakyalakshmi
|
2904004WL145996
|
Bhakyalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Bhakyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-021-021/564
()
|
2904004000NRG23250320235005191
|
25/03/2023
|
Dhanalakshmi
|
2904004WL145996
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-021-021/565
()
|
2904004000NRG23250320235005192
|
25/03/2023
|
Lakshmi
|
2904004WL145996
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-021-021/567
()
|
2904004000NRG23250320235005193
|
25/03/2023
|
Palaniyammal
|
2904004WL145996
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-021-021/57
()
|
2904004000NRG23250320235005194
|
25/03/2023
|
Geetha
|
2904004WL145996
|
Geetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-021-021/570
()
|
2904004000NRG23250320235005195
|
25/03/2023
|
Kannaki
|
2904004WL145996
|
Kannaki
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-021-021/58
()
|
2904004000NRG23250320235005197
|
25/03/2023
|
Noorjagan
|
2904004WL145996
|
Noorjagan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Noorjagan
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-021-021/582
()
|
2904004000NRG23250320235005198
|
25/03/2023
|
Panjaali
|
2904004WL145996
|
Panjaali
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Panjaali
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-021-021/583
()
|
2904004000NRG23250320235005199
|
25/03/2023
|
Parameshwari
|
2904004WL145996
|
Parameshwari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-021-021/586
()
|
2904004000NRG23250320235005200
|
25/03/2023
|
Tamilselvi
|
2904004WL145996
|
Tamilselvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-021-021/59
()
|
2904004000NRG23250320235005201
|
25/03/2023
|
Patapu
|
2904004WL145996
|
Patapu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Patapu
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-021-021/594
()
|
2904004000NRG23250320235005202
|
25/03/2023
|
Saroja
|
2904004WL145996
|
Saroja
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-021-021/6
()
|
2904004000NRG23250320235005203
|
25/03/2023
|
Lakshmi
|
2904004WL145996
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-021-021/603
()
|
2904004000NRG23250320235005204
|
25/03/2023
|
Thangamalar
|
2904004WL145996
|
Thangamalar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-021-021/625
()
|
2904004000NRG23250320235005205
|
25/03/2023
|
srimathi
|
2904004WL145996
|
srimathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-021-021/643
()
|
2904004000NRG23250320235005206
|
25/03/2023
|
Janagi
|
2904004WL145996
|
Janagi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-021-021/65
()
|
2904004000NRG23250320235005208
|
25/03/2023
|
Lakshmi
|
2904004WL145996
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-021-021/694
()
|
2904004000NRG23250320235005210
|
25/03/2023
|
Suvitha
|
2904004WL145996
|
Suvitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Suvitha
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-021-021/7
()
|
2904004000NRG23250320235005211
|
25/03/2023
|
Lakshmi
|
2904004WL145996
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-021-021/704
()
|
2904004000NRG23250320235005212
|
25/03/2023
|
nithya
|
2904004WL145996
|
nithya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
nithya
|
INDIAN BANK(607105)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-021-021/706
()
|
2904004000NRG23250320235005213
|
25/03/2023
|
Thangamani
|
2904004WL145996
|
Thangamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-021-021/713
()
|
2904004000NRG23250320235005214
|
25/03/2023
|
George
|
2904004WL145996
|
George
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
George
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-021-021/737
()
|
2904004000NRG23250320235005215
|
25/03/2023
|
Adam
|
2904004WL145996
|
Adam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Adam
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-021-021/739
()
|
2904004000NRG23250320235005216
|
25/03/2023
|
rani
|
2904004WL145996
|
rani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-021-021/748
()
|
2904004000NRG23250320235005217
|
25/03/2023
|
sutha
|
2904004WL145996
|
sutha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
sutha
|
INDIAN BANK(607105)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-021-021/8
()
|
2904004000NRG23250320235005219
|
25/03/2023
|
Alamelu
|
2904004WL145996
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-021-021/9
()
|
2904004000NRG23250320235005220
|
25/03/2023
|
Sampurnam
|
2904004WL145996
|
Sampurnam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-021-021/98
()
|
2904004000NRG23250320235005222
|
25/03/2023
|
ANDAL
|
2904004WL145996
|
ANDAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-021-021/98
()
|
2904004000NRG23250320235005221
|
25/03/2023
|
Balasunthram
|
2904004WL145996
|
Balasunthram
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Balasunthram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148000
|
148000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153000
|
153000
|
|
|
|
|
|
|
|