|
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
|
ANDHANALLUR
|
TN-16-001-001-001/218-A
(ALLUR)
|
2916001000NRG23010920221333502
|
02/09/2022
|
Valarmathi
|
2916001WL056127
|
Valarmathi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/220-A
(ALLUR)
|
2916001000NRG23010920221333503
|
02/09/2022
|
Krishnamoorthy S
|
2916001WL056127
|
Krishnamoorthy S
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Krishnamoorthy S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/221-A
(ALLUR)
|
2916001000NRG23010920221333504
|
02/09/2022
|
Meenambal
|
2916001WL056127
|
Meenambal
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858377
|
|
Meenambal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/222-A
(ALLUR)
|
2916001000NRG23010920221333505
|
02/09/2022
|
Selvapathy
|
2916001WL056127
|
Selvapathy
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/223-A
(ALLUR)
|
2916001000NRG23010920221333506
|
02/09/2022
|
Dhanalakshmi
|
2916001WL056127
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/226-A
(ALLUR)
|
2916001000NRG23010920221333507
|
02/09/2022
|
Elanjiyam
|
2916001WL056127
|
Elanjiyam
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/227-A
(ALLUR)
|
2916001000NRG23010920221333508
|
02/09/2022
|
Rajamani
|
2916001WL056127
|
Rajamani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/228-A
(ALLUR)
|
2916001000NRG23010920221333509
|
02/09/2022
|
Kamalam
|
2916001WL056127
|
Kamalam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/229-A
(ALLUR)
|
2916001000NRG23010920221333510
|
02/09/2022
|
Amshu
|
2916001WL056127
|
Amshu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amshu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/230-A
(ALLUR)
|
2916001000NRG23010920221333511
|
02/09/2022
|
Veerammal
|
2916001WL056127
|
Veerammal
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/231-A
(ALLUR)
|
2916001000NRG23010920221333512
|
02/09/2022
|
Rani
|
2916001WL056127
|
Rani
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/232-A
(ALLUR)
|
2916001000NRG23010920221333513
|
02/09/2022
|
Mayelambal
|
2916001WL056127
|
Mayelambal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mayelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/234-A
(ALLUR)
|
2916001000NRG23010920221333514
|
02/09/2022
|
Jegathambal
|
2916001WL056127
|
Jegathambal
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/235-A
(ALLUR)
|
2916001000NRG23010920221333515
|
02/09/2022
|
Jeyachitra
|
2916001WL056127
|
Jeyachitra
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeyachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/237-A
(ALLUR)
|
2916001000NRG23010920221333516
|
02/09/2022
|
Dhanabakiyam
|
2916001WL056127
|
Dhanabakiyam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/238-A
(ALLUR)
|
2916001000NRG23010920221333517
|
02/09/2022
|
Loghambal
|
2916001WL056127
|
Loghambal
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Loghambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/239-A
(ALLUR)
|
2916001000NRG23010920221333518
|
02/09/2022
|
Latchumi
|
2916001WL056127
|
Latchumi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Latchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/240-A
(ALLUR)
|
2916001000NRG23010920221333519
|
02/09/2022
|
Meenatchi
|
2916001WL056127
|
Meenatchi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/241-A
(ALLUR)
|
2916001000NRG23010920221333520
|
02/09/2022
|
Vijaya
|
2916001WL056127
|
Vijaya
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/243-A
(ALLUR)
|
2916001000NRG23010920221333521
|
02/09/2022
|
Seethai
|
2916001WL056127
|
Seethai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/245-A
(ALLUR)
|
2916001000NRG23010920221333522
|
02/09/2022
|
Anghammal
|
2916001WL056127
|
Anghammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anghammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/247-A
(ALLUR)
|
2916001000NRG23010920221333523
|
02/09/2022
|
Lakshmi
|
2916001WL056127
|
Lakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/248-A
(ALLUR)
|
2916001000NRG23010920221333524
|
02/09/2022
|
Gunamani
|
2916001WL056127
|
Gunamani
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gunamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/249-A
(ALLUR)
|
2916001000NRG23010920221333525
|
02/09/2022
|
Indirani
|
2916001WL056127
|
Indirani
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/250-A
(ALLUR)
|
2916001000NRG23010920221333526
|
02/09/2022
|
Parameswari
|
2916001WL056127
|
Parameswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/251-A
(ALLUR)
|
2916001000NRG23010920221333527
|
02/09/2022
|
Anjalai
|
2916001WL056127
|
Anjalai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/254-A
(ALLUR)
|
2916001000NRG23010920221333528
|
02/09/2022
|
Balakrishnan
|
2916001WL056127
|
Balakrishnan
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/255-A
(ALLUR)
|
2916001000NRG23010920221333529
|
02/09/2022
|
Panchavarnam
|
2916001WL056127
|
Panchavarnam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/257-A
(ALLUR)
|
2916001000NRG23010920221333530
|
02/09/2022
|
Vellanthangi
|
2916001WL056127
|
Vellanthangi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vellanthangi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/258-A
(ALLUR)
|
2916001000NRG23010920221333531
|
02/09/2022
|
Nagammal
|
2916001WL056127
|
Nagammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/260-A
(ALLUR)
|
2916001000NRG23010920221333532
|
02/09/2022
|
Kannaki
|
2916001WL056127
|
Kannaki
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/261-A
(ALLUR)
|
2916001000NRG23010920221333533
|
02/09/2022
|
Anjalai
|
2916001WL056127
|
Anjalai
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/262-A
(ALLUR)
|
2916001000NRG23010920221333534
|
02/09/2022
|
Shivaghami
|
2916001WL056127
|
Shivaghami
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shivaghami
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/263-A
(ALLUR)
|
2916001000NRG23010920221333535
|
02/09/2022
|
Panchavarnam
|
2916001WL056127
|
Panchavarnam
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/268-A
(ALLUR)
|
2916001000NRG23010920221333536
|
02/09/2022
|
Indhirani
|
2916001WL056127
|
Indhirani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/270-A
(ALLUR)
|
2916001000NRG23010920221333537
|
02/09/2022
|
Sathya.V
|
2916001WL056127
|
Sathya.V
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathya.V
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/271-A
(ALLUR)
|
2916001000NRG23010920221333538
|
02/09/2022
|
Aravayee
|
2916001WL056127
|
Aravayee
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/275-A
(ALLUR)
|
2916001000NRG23010920221333539
|
02/09/2022
|
Vennila
|
2916001WL056127
|
Vennila
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/276-A
(ALLUR)
|
2916001000NRG23010920221333540
|
02/09/2022
|
Anghammal
|
2916001WL056127
|
Anghammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anghammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/277-A
(ALLUR)
|
2916001000NRG23010920221333541
|
02/09/2022
|
Vembhu
|
2916001WL056127
|
Vembhu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vembhu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/279-A
(ALLUR)
|
2916001000NRG23010920221333542
|
02/09/2022
|
Periyakkal
|
2916001WL056127
|
Periyakkal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/280-A
(ALLUR)
|
2916001000NRG23010920221333543
|
02/09/2022
|
Devi
|
2916001WL056127
|
Devi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/281-A
(ALLUR)
|
2916001000NRG23010920221333544
|
02/09/2022
|
Ananthi J
|
2916001WL056127
|
Ananthi J
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ananthi J
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/284-A
(ALLUR)
|
2916001000NRG23010920221333545
|
02/09/2022
|
Mala
|
2916001WL056127
|
Mala
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/285-A
(ALLUR)
|
2916001000NRG23010920221333546
|
02/09/2022
|
Valliyammai
|
2916001WL056127
|
Valliyammai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/287-A
(ALLUR)
|
2916001000NRG23010920221333547
|
02/09/2022
|
Indirani
|
2916001WL056127
|
Indirani
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/288-A
(ALLUR)
|
2916001000NRG23010920221333548
|
02/09/2022
|
Latchumi
|
2916001WL056127
|
Latchumi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Latchumi
|
HDFC BANK LTD(607152)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/289-A
(ALLUR)
|
2916001000NRG23010920221333549
|
02/09/2022
|
Saraswathi
|
2916001WL056127
|
Saraswathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/290-A
(ALLUR)
|
2916001000NRG23010920221333550
|
02/09/2022
|
Mariyayee
|
2916001WL056127
|
Mariyayee
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/291-A
(ALLUR)
|
2916001000NRG23010920221333551
|
02/09/2022
|
Valli
|
2916001WL056127
|
Valli
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/293-A
(ALLUR)
|
2916001000NRG23010920221333552
|
02/09/2022
|
Indhirani
|
2916001WL056127
|
Indhirani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/294-A
(ALLUR)
|
2916001000NRG23010920221333553
|
02/09/2022
|
Ellamathi
|
2916001WL056127
|
Ellamathi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ellamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/297-A
(ALLUR)
|
2916001000NRG23010920221333554
|
02/09/2022
|
Tamilarashi
|
2916001WL056127
|
Tamilarashi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Tamilarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/299-A
(ALLUR)
|
2916001000NRG23010920221333555
|
02/09/2022
|
Meghala
|
2916001WL056127
|
Meghala
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Meghala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/300-A
(ALLUR)
|
2916001000NRG23010920221333556
|
02/09/2022
|
Suseela
|
2916001WL056127
|
Suseela
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/301-A
(ALLUR)
|
2916001000NRG23010920221333557
|
02/09/2022
|
Ellanchiyam
|
2916001WL056127
|
Ellanchiyam
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/302-A
(ALLUR)
|
2916001000NRG23010920221333558
|
02/09/2022
|
Valli
|
2916001WL056127
|
Valli
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/304-A
(ALLUR)
|
2916001000NRG23010920221333559
|
02/09/2022
|
Tamilarashi
|
2916001WL056127
|
Tamilarashi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Tamilarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/305-A
(ALLUR)
|
2916001000NRG23010920221333560
|
02/09/2022
|
Kunjammal
|
2916001WL056127
|
Kunjammal
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/311-A
(ALLUR)
|
2916001000NRG23010920221333561
|
02/09/2022
|
Boomathi
|
2916001WL056127
|
Boomathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-001/312-A
(ALLUR)
|
2916001000NRG23010920221333562
|
02/09/2022
|
Janaki
|
2916001WL056127
|
Janaki
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-001/313-A
(ALLUR)
|
2916001000NRG23010920221333563
|
02/09/2022
|
Sambooranam
|
2916001WL056127
|
Sambooranam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-001/314-A
(ALLUR)
|
2916001000NRG23010920221333564
|
02/09/2022
|
Kalpana
|
2916001WL056127
|
Kalpana
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-001/317-A
(ALLUR)
|
2916001000NRG23010920221333566
|
02/09/2022
|
Gangha
|
2916001WL056127
|
Gangha
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gangha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-001/320-A
(ALLUR)
|
2916001000NRG23010920221333567
|
02/09/2022
|
Malarkodi
|
2916001WL056127
|
Malarkodi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-001/499-A
(ALLUR)
|
2916001000NRG23010920221333568
|
02/09/2022
|
Kannagi.G
|
2916001WL056127
|
Kannagi.G
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannagi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-002/624-A
(ALLUR)
|
2916001000NRG23010920221333570
|
02/09/2022
|
R.Bhuvaneswari
|
2916001WL056127
|
R.Bhuvaneswari
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
R.Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-002/627-A
(ALLUR)
|
2916001000NRG23010920221333571
|
02/09/2022
|
Sumithra.P
|
2916001WL056127
|
Sumithra.P
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumithra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-002/632-A
(ALLUR)
|
2916001000NRG23010920221333572
|
02/09/2022
|
Saridha.I
|
2916001WL056127
|
Saridha.I
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saridha.I
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-002/640-A
(ALLUR)
|
2916001000NRG23010920221333573
|
02/09/2022
|
Deivanai.T
|
2916001WL056127
|
Deivanai.T
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Deivanai.T
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-002/641-A
(ALLUR)
|
2916001000NRG23010920221333574
|
02/09/2022
|
Kalaiyarasi.B
|
2916001WL056127
|
Kalaiyarasi.B
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalaiyarasi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47648
|
47648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47648
|
47648
|
|
|
|
|
|
|
|