|
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-16-001-001-002/740-A
(ALLUR)
|
2916001000NRG23150220233237862
|
15/02/2023
|
A PRITHIYA
|
2916001WL101284
|
A PRITHIYA
|
00177
|
IOBA0000046
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
A PRITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/219-A
(ALLUR)
|
2916001000NRG23150220233237808
|
15/02/2023
|
Papa
|
2916001WL101284
|
Papa
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/221-A
(ALLUR)
|
2916001000NRG23150220233237809
|
15/02/2023
|
Meenambal
|
2916001WL101284
|
Meenambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meenambal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/222-A
(ALLUR)
|
2916001000NRG23150220233237810
|
15/02/2023
|
Selvapathy
|
2916001WL101284
|
Selvapathy
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/223-A
(ALLUR)
|
2916001000NRG23150220233237811
|
15/02/2023
|
Dhanalakshmi
|
2916001WL101284
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/226-A
(ALLUR)
|
2916001000NRG23150220233237812
|
15/02/2023
|
Elanjiyam
|
2916001WL101284
|
Elanjiyam
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/227-A
(ALLUR)
|
2916001000NRG23150220233237813
|
15/02/2023
|
Rajamani
|
2916001WL101284
|
Rajamani
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/230-A
(ALLUR)
|
2916001000NRG23150220233237814
|
15/02/2023
|
Veerammal
|
2916001WL101284
|
Veerammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/231-A
(ALLUR)
|
2916001000NRG23150220233237815
|
15/02/2023
|
Rani
|
2916001WL101284
|
Rani
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/234-A
(ALLUR)
|
2916001000NRG23150220233237816
|
15/02/2023
|
Jegathambal
|
2916001WL101284
|
Jegathambal
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/243-A
(ALLUR)
|
2916001000NRG23150220233237817
|
15/02/2023
|
Seethai
|
2916001WL101284
|
Seethai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/244-A
(ALLUR)
|
2916001000NRG23150220233237818
|
15/02/2023
|
Geetha
|
2916001WL101284
|
Geetha
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/245-A
(ALLUR)
|
2916001000NRG23150220233237819
|
15/02/2023
|
Anghammal
|
2916001WL101284
|
Anghammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anghammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/246-A
(ALLUR)
|
2916001000NRG23150220233237820
|
15/02/2023
|
Malligha
|
2916001WL101284
|
Malligha
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malligha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/248-A
(ALLUR)
|
2916001000NRG23150220233237821
|
15/02/2023
|
Gunamani
|
2916001WL101284
|
Gunamani
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gunamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/251-A
(ALLUR)
|
2916001000NRG23150220233237822
|
15/02/2023
|
Anjalai
|
2916001WL101284
|
Anjalai
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/252-A
(ALLUR)
|
2916001000NRG23150220233237823
|
15/02/2023
|
Periyakka
|
2916001WL101284
|
Periyakka
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Periyakka
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/254-A
(ALLUR)
|
2916001000NRG23150220233237824
|
15/02/2023
|
Balakrishnan
|
2916001WL101284
|
Balakrishnan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/261-A
(ALLUR)
|
2916001000NRG23150220233237825
|
15/02/2023
|
Anjalai
|
2916001WL101284
|
Anjalai
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/275-A
(ALLUR)
|
2916001000NRG23150220233237826
|
15/02/2023
|
Vennila
|
2916001WL101284
|
Vennila
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/276-A
(ALLUR)
|
2916001000NRG23150220233237827
|
15/02/2023
|
Anghammal
|
2916001WL101284
|
Anghammal
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anghammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/277-A
(ALLUR)
|
2916001000NRG23150220233237828
|
15/02/2023
|
Vembhu
|
2916001WL101284
|
Vembhu
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vembhu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/279-A
(ALLUR)
|
2916001000NRG23150220233237829
|
15/02/2023
|
Periyakkal
|
2916001WL101284
|
Periyakkal
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/284-A
(ALLUR)
|
2916001000NRG23150220233237830
|
15/02/2023
|
Mala
|
2916001WL101284
|
Mala
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/285-A
(ALLUR)
|
2916001000NRG23150220233237831
|
15/02/2023
|
Valliyammai
|
2916001WL101284
|
Valliyammai
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/287-A
(ALLUR)
|
2916001000NRG23150220233237832
|
15/02/2023
|
Indirani
|
2916001WL101284
|
Indirani
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/288-A
(ALLUR)
|
2916001000NRG23150220233237833
|
15/02/2023
|
Latchumi
|
2916001WL101284
|
Latchumi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Latchumi
|
HDFC BANK LTD(607152)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/289-A
(ALLUR)
|
2916001000NRG23150220233237834
|
15/02/2023
|
Saraswathi
|
2916001WL101284
|
Saraswathi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/292-A
(ALLUR)
|
2916001000NRG23150220233237836
|
15/02/2023
|
Anbarasi
|
2916001WL101284
|
Anbarasi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anbarasi
|
HDFC BANK LTD(607152)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/292-A
(ALLUR)
|
2916001000NRG23150220233237835
|
15/02/2023
|
Angusamy
|
2916001WL101284
|
Angusamy
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Angusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/293-A
(ALLUR)
|
2916001000NRG23150220233237837
|
15/02/2023
|
Indhirani
|
2916001WL101284
|
Indhirani
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/297-A
(ALLUR)
|
2916001000NRG23150220233237838
|
15/02/2023
|
Tamilarashi
|
2916001WL101284
|
Tamilarashi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/298-A
(ALLUR)
|
2916001000NRG23150220233237839
|
15/02/2023
|
Sumathi
|
2916001WL101284
|
Sumathi
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/300-A
(ALLUR)
|
2916001000NRG23150220233237840
|
15/02/2023
|
Suseela
|
2916001WL101284
|
Suseela
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/301-A
(ALLUR)
|
2916001000NRG23150220233237841
|
15/02/2023
|
Ellanchiyam
|
2916001WL101284
|
Ellanchiyam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/305-A
(ALLUR)
|
2916001000NRG23150220233237842
|
15/02/2023
|
Kunjammal
|
2916001WL101284
|
Kunjammal
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/306-A
(ALLUR)
|
2916001000NRG23150220233237843
|
15/02/2023
|
Papathi
|
2916001WL101284
|
Papathi
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/310-A
(ALLUR)
|
2916001000NRG23150220233237844
|
15/02/2023
|
Thavamani
|
2916001WL101284
|
Thavamani
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/311-A
(ALLUR)
|
2916001000NRG23150220233237845
|
15/02/2023
|
Boomathi
|
2916001WL101284
|
Boomathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/312-A
(ALLUR)
|
2916001000NRG23150220233237846
|
15/02/2023
|
Janaki
|
2916001WL101284
|
Janaki
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/436-A
(ALLUR)
|
2916001000NRG23150220233237847
|
15/02/2023
|
Selvi
|
2916001WL101284
|
Selvi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/458-A
(ALLUR)
|
2916001000NRG23150220233237848
|
15/02/2023
|
Rajamani
|
2916001WL101284
|
Rajamani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/488-A
(ALLUR)
|
2916001000NRG23150220233237849
|
15/02/2023
|
Maniyammai
|
2916001WL101284
|
Maniyammai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maniyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/499-A
(ALLUR)
|
2916001000NRG23150220233237850
|
15/02/2023
|
Vijiya
|
2916001WL101284
|
Vijiya
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-002/627-A
(ALLUR)
|
2916001000NRG23150220233237851
|
15/02/2023
|
Sumithra.P
|
2916001WL101284
|
Sumithra.P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumithra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-002/630-A
(ALLUR)
|
2916001000NRG23150220233237852
|
15/02/2023
|
Sabareesha.E
|
2916001WL101284
|
Sabareesha.E
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sabareesha.E
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-002/633-A
(ALLUR)
|
2916001000NRG23150220233237853
|
15/02/2023
|
Suguna.L
|
2916001WL101284
|
Suguna.L
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suguna.L
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-002/640-A
(ALLUR)
|
2916001000NRG23150220233237854
|
15/02/2023
|
Deivanai.T
|
2916001WL101284
|
Deivanai.T
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deivanai.T
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-002/641-A
(ALLUR)
|
2916001000NRG23150220233237855
|
15/02/2023
|
Kalaiyarasi.B
|
2916001WL101284
|
Kalaiyarasi.B
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaiyarasi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-002/661-A
(ALLUR)
|
2916001000NRG23150220233237856
|
15/02/2023
|
Seetha T
|
2916001WL101284
|
Seetha T
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Seetha T
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-002/662-A
(ALLUR)
|
2916001000NRG23150220233237857
|
15/02/2023
|
Saranya S
|
2916001WL101284
|
Saranya S
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saranya S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-002/701-A
(ALLUR)
|
2916001000NRG23150220233237858
|
15/02/2023
|
UMA MAHESWARI S
|
2916001WL101284
|
UMA MAHESWARI S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
UMA MAHESWARI S
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-002/705-A
(ALLUR)
|
2916001000NRG23150220233237859
|
15/02/2023
|
A MENAKA
|
2916001WL101284
|
A MENAKA
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
A MENAKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-002/709-A
(ALLUR)
|
2916001000NRG23150220233237860
|
15/02/2023
|
RAJESWARI R
|
2916001WL101284
|
RAJESWARI R
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-002/711-A
(ALLUR)
|
2916001000NRG23150220233237861
|
15/02/2023
|
VIJAYA G
|
2916001WL101284
|
VIJAYA G
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-002/760-A
(ALLUR)
|
2916001000NRG23150220233237863
|
15/02/2023
|
KALA R
|
2916001WL101284
|
KALA R
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALA R
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-002/796-A
(ALLUR)
|
2916001000NRG23150220233237864
|
15/02/2023
|
P ANGALAPARAMESHWARI
|
2916001WL101284
|
P ANGALAPARAMESHWARI
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
P ANGALAPARAMESHWARI
|
IDBI BANK(607095)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-002/800-A
(ALLUR)
|
2916001000NRG23150220233237865
|
15/02/2023
|
KALAIMATHI M
|
2916001WL101284
|
KALAIMATHI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALAIMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-002/803-A
(ALLUR)
|
2916001000NRG23150220233237866
|
15/02/2023
|
KANMANI K
|
2916001WL101284
|
KANMANI K
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANMANI K
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-002/815-A
(ALLUR)
|
2916001000NRG23150220233237867
|
15/02/2023
|
KIRUTHIKA L
|
2916001WL101284
|
KIRUTHIKA L
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
KIRUTHIKA L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53750
|
53750
|
|
|
|
|
|
|
|