|
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-16-001-001-001/1-A
(ALLUR)
|
2916001000NRG23220720220855048
|
22/07/2022
|
Navaneethan T
|
2916001WL038525
|
Navaneethan T
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Navaneethan T
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/10-A
(ALLUR)
|
2916001000NRG23220720220855049
|
22/07/2022
|
Arumugam
|
2916001WL038525
|
Arumugam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/11-A
(ALLUR)
|
2916001000NRG23220720220855050
|
22/07/2022
|
B. Selvi
|
2916001WL038525
|
B. Selvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
B. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/115-A
(ALLUR)
|
2916001000NRG23220720220855051
|
22/07/2022
|
Angayarkanni
|
2916001WL038525
|
Angayarkanni
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Angayarkanni
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/120-A
(ALLUR)
|
2916001000NRG23220720220855052
|
22/07/2022
|
Meena Sundari
|
2916001WL038525
|
Meena Sundari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meena Sundari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/13-A
(ALLUR)
|
2916001000NRG23220720220855053
|
22/07/2022
|
Karpagam
|
2916001WL038525
|
Karpagam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/14-A
(ALLUR)
|
2916001000NRG23220720220855054
|
22/07/2022
|
Subaramanian
|
2916001WL038525
|
Subaramanian
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subaramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/15-A
(ALLUR)
|
2916001000NRG23220720220855055
|
22/07/2022
|
Aayi Manickam
|
2916001WL038525
|
Aayi Manickam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aayi Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/16-A
(ALLUR)
|
2916001000NRG23220720220855056
|
22/07/2022
|
Rani
|
2916001WL038525
|
Rani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/20-A
(ALLUR)
|
2916001000NRG23220720220855057
|
22/07/2022
|
Nagalakshmi
|
2916001WL038525
|
Nagalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagalakshmi
|
IDBI BANK(607095)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/21-A
(ALLUR)
|
2916001000NRG23220720220855058
|
22/07/2022
|
Suguna
|
2916001WL038525
|
Suguna
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suguna
|
IDBI BANK(607095)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/24-A
(ALLUR)
|
2916001000NRG23220720220855060
|
22/07/2022
|
Veni
|
2916001WL038525
|
Veni
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veni
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/29-A
(ALLUR)
|
2916001000NRG23220720220855063
|
22/07/2022
|
Suseela
|
2916001WL038525
|
Suseela
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/3-A
(ALLUR)
|
2916001000NRG23220720220855064
|
22/07/2022
|
Shanthi M
|
2916001WL038525
|
Shanthi M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/30-A
(ALLUR)
|
2916001000NRG23220720220855065
|
22/07/2022
|
Banu
|
2916001WL038525
|
Banu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/31-A
(ALLUR)
|
2916001000NRG23220720220855066
|
22/07/2022
|
Parameswari
|
2916001WL038525
|
Parameswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parameswari
|
IDBI BANK(607095)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/32-A
(ALLUR)
|
2916001000NRG23220720220855067
|
22/07/2022
|
Umarani
|
2916001WL038525
|
Umarani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Umarani
|
HDFC BANK LTD(607152)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/33-A
(ALLUR)
|
2916001000NRG23220720220855068
|
22/07/2022
|
Kalaiyarasi
|
2916001WL038525
|
Kalaiyarasi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/34-A
(ALLUR)
|
2916001000NRG23220720220855069
|
22/07/2022
|
Rukmani
|
2916001WL038525
|
Rukmani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/35-A
(ALLUR)
|
2916001000NRG23220720220855070
|
22/07/2022
|
Mala
|
2916001WL038525
|
Mala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/365-A
(ALLUR)
|
2916001000NRG23220720220855071
|
22/07/2022
|
Yasotha
|
2916001WL038525
|
Yasotha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/368-A
(ALLUR)
|
2916001000NRG23220720220855072
|
22/07/2022
|
Kaliyan
|
2916001WL038525
|
Kaliyan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/372-A
(ALLUR)
|
2916001000NRG23220720220855073
|
22/07/2022
|
Suseela
|
2916001WL038525
|
Suseela
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suseela
|
IDBI BANK(607095)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/374-A
(ALLUR)
|
2916001000NRG23220720220855074
|
22/07/2022
|
Tamilselvi
|
2916001WL038525
|
Tamilselvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/375-A
(ALLUR)
|
2916001000NRG23220720220855075
|
22/07/2022
|
Meena
|
2916001WL038525
|
Meena
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/376-A
(ALLUR)
|
2916001000NRG23220720220855076
|
22/07/2022
|
Vijaya
|
2916001WL038525
|
Vijaya
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/378-A
(ALLUR)
|
2916001000NRG23220720220855077
|
22/07/2022
|
Latchumi
|
2916001WL038525
|
Latchumi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Latchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/38-A
(ALLUR)
|
2916001000NRG23220720220855078
|
22/07/2022
|
Dhanakodi
|
2916001WL038525
|
Dhanakodi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanakodi
|
IDBI BANK(607095)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/381-A
(ALLUR)
|
2916001000NRG23220720220855079
|
22/07/2022
|
Maghamu
|
2916001WL038525
|
Maghamu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maghamu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/39-A
(ALLUR)
|
2916001000NRG23220720220855080
|
22/07/2022
|
Banumathi
|
2916001WL038525
|
Banumathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumathi
|
IDBI BANK(607095)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/4-A
(ALLUR)
|
2916001000NRG23220720220855081
|
22/07/2022
|
Mythli
|
2916001WL038525
|
Mythli
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mythli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/41-A
(ALLUR)
|
2916001000NRG23220720220855082
|
22/07/2022
|
R. Revathi
|
2916001WL038525
|
R. Revathi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
R. Revathi
|
IDBI BANK(607095)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/42-A
(ALLUR)
|
2916001000NRG23220720220855083
|
22/07/2022
|
Pappathy
|
2916001WL038525
|
Pappathy
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/421-A
(ALLUR)
|
2916001000NRG23220720220855084
|
22/07/2022
|
Parvathy
|
2916001WL038525
|
Parvathy
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/426-A
(ALLUR)
|
2916001000NRG23220720220855085
|
22/07/2022
|
Rengharaj
|
2916001WL038525
|
Rengharaj
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rengharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/427-A
(ALLUR)
|
2916001000NRG23220720220855086
|
22/07/2022
|
Loghapathi
|
2916001WL038525
|
Loghapathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Loghapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/43-A
(ALLUR)
|
2916001000NRG23220720220855087
|
22/07/2022
|
Mallika
|
2916001WL038525
|
Mallika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
IDBI BANK(607095)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/434-A
(ALLUR)
|
2916001000NRG23220720220855088
|
22/07/2022
|
Saraswathi
|
2916001WL038525
|
Saraswathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/44-A
(ALLUR)
|
2916001000NRG23220720220855089
|
22/07/2022
|
Mari Kannu
|
2916001WL038525
|
Mari Kannu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mari Kannu
|
IDBI BANK(607095)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/46-A
(ALLUR)
|
2916001000NRG23220720220855090
|
22/07/2022
|
Lakshmi
|
2916001WL038525
|
Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/495-A
(ALLUR)
|
2916001000NRG23220720220855092
|
22/07/2022
|
Jaya Lakshmi
|
2916001WL038525
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jaya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/496-A
(ALLUR)
|
2916001000NRG23220720220855093
|
22/07/2022
|
Amsa Valli
|
2916001WL038525
|
Amsa Valli
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsa Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/5-A
(ALLUR)
|
2916001000NRG23220720220855094
|
22/07/2022
|
Rajeswari
|
2916001WL038525
|
Rajeswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/50-A
(ALLUR)
|
2916001000NRG23220720220855095
|
22/07/2022
|
Chandra
|
2916001WL038525
|
Chandra
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/52-A
(ALLUR)
|
2916001000NRG23220720220855096
|
22/07/2022
|
S. Suseela
|
2916001WL038525
|
S. Suseela
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
S. Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/520-A
(ALLUR)
|
2916001000NRG23220720220855097
|
22/07/2022
|
Kamatchi
|
2916001WL038525
|
Kamatchi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/524-A
(ALLUR)
|
2916001000NRG23220720220855098
|
22/07/2022
|
Ambika
|
2916001WL038525
|
Ambika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/527-A
(ALLUR)
|
2916001000NRG23220720220855099
|
22/07/2022
|
Neela
|
2916001WL038525
|
Neela
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/528-A
(ALLUR)
|
2916001000NRG23220720220855100
|
22/07/2022
|
Sagunthala
|
2916001WL038525
|
Sagunthala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/530-A
(ALLUR)
|
2916001000NRG23220720220855101
|
22/07/2022
|
Tamilselvi.N
|
2916001WL038525
|
Tamilselvi.N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/539-A
(ALLUR)
|
2916001000NRG23220720220855102
|
22/07/2022
|
Yasodhai
|
2916001WL038525
|
Yasodhai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yasodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/54-A
(ALLUR)
|
2916001000NRG23220720220855103
|
22/07/2022
|
Mari Muthu
|
2916001WL038525
|
Mari Muthu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mari Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/55-A
(ALLUR)
|
2916001000NRG23220720220855104
|
22/07/2022
|
B. Maheswari
|
2916001WL038525
|
B. Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
B. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/550-A
(ALLUR)
|
2916001000NRG23220720220855105
|
22/07/2022
|
Abirami
|
2916001WL038525
|
Abirami
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/565-A
(ALLUR)
|
2916001000NRG23220720220855107
|
22/07/2022
|
Padma
|
2916001WL038525
|
Padma
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/57-A
(ALLUR)
|
2916001000NRG23220720220855108
|
22/07/2022
|
Mallika
|
2916001WL038525
|
Mallika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/579-A
(ALLUR)
|
2916001000NRG23220720220855109
|
22/07/2022
|
Saroja.G
|
2916001WL038525
|
Saroja.G
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja.G
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/584-A
(ALLUR)
|
2916001000NRG23220720220855110
|
22/07/2022
|
Vinodhini.S
|
2916001WL038525
|
Vinodhini.S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vinodhini.S
|
HDFC BANK LTD(607152)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/586-A
(ALLUR)
|
2916001000NRG23220720220855111
|
22/07/2022
|
Vanaja.K
|
2916001WL038525
|
Vanaja.K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanaja.K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/587-A
(ALLUR)
|
2916001000NRG23220720220855112
|
22/07/2022
|
Shanthi.N
|
2916001WL038525
|
Shanthi.N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi.N
|
IDBI BANK(607095)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-001/588-A
(ALLUR)
|
2916001000NRG23220720220855113
|
22/07/2022
|
Kannan K
|
2916001WL038525
|
Kannan K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannan K
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-001/590-A
(ALLUR)
|
2916001000NRG23220720220855114
|
22/07/2022
|
Thenmozhi.R
|
2916001WL038525
|
Thenmozhi.R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thenmozhi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-001/593-A
(ALLUR)
|
2916001000NRG23220720220855115
|
22/07/2022
|
Sumithra.R
|
2916001WL038525
|
Sumithra.R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumithra.R
|
IDBI BANK(607095)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-001/594-A
(ALLUR)
|
2916001000NRG23220720220855116
|
22/07/2022
|
Arjunan P
|
2916001WL038525
|
Arjunan P
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arjunan P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-001/6
(ALLUR)
|
2916001000NRG23220720220855117
|
22/07/2022
|
Kavitha
|
2916001WL038525
|
Kavitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-001/63-A
(ALLUR)
|
2916001000NRG23220720220855119
|
22/07/2022
|
Panneerselvam
|
2916001WL038525
|
Panneerselvam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-001/648-A
(ALLUR)
|
2916001000NRG23220720220855121
|
22/07/2022
|
K.Lokanayaki
|
2916001WL038525
|
K.Lokanayaki
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.Lokanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-001/65-A
(ALLUR)
|
2916001000NRG23220720220855122
|
22/07/2022
|
Lakshmi
|
2916001WL038525
|
Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-001/656-A
(ALLUR)
|
2916001000NRG23220720220855123
|
22/07/2022
|
SELVI J
|
2916001WL038525
|
SELVI J
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVI J
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-001/66-A
(ALLUR)
|
2916001000NRG23220720220855124
|
22/07/2022
|
Lakshmi
|
2916001WL038525
|
Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-001/664-A
(ALLUR)
|
2916001000NRG23220720220855125
|
22/07/2022
|
Sumathi R
|
2916001WL038525
|
Sumathi R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-001-001/675-A
(ALLUR)
|
2916001000NRG23220720220855126
|
22/07/2022
|
Jegananathan K
|
2916001WL038525
|
Jegananathan K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jegananathan K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-001-001/68-A
(ALLUR)
|
2916001000NRG23220720220855127
|
22/07/2022
|
Thangam
|
2916001WL038525
|
Thangam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-001-001/69
(ALLUR)
|
2916001000NRG23220720220855133
|
22/07/2022
|
A. Chitra
|
2916001WL038525
|
A. Chitra
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
A. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-001-001/70-A
(ALLUR)
|
2916001000NRG23220720220855135
|
22/07/2022
|
Thangaraj
|
2916001WL038525
|
Thangaraj
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-001-001/75-A
(ALLUR)
|
2916001000NRG23220720220855143
|
22/07/2022
|
Gomathi.P
|
2916001WL038525
|
Gomathi.P
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gomathi.P
|
HDFC BANK LTD(607152)
|
|
77
|
ANDHANALLUR
|
TN-16-001-001-001/8-A
(ALLUR)
|
2916001000NRG23220720220855149
|
22/07/2022
|
Vairam
|
2916001WL038525
|
Vairam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87000
|
87000
|
|
|
|
|
|
|
|