|
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-16-001-017-001/190-A
(PERUGAMANI)
|
2916001000NRG23260820221250932
|
26/08/2022
|
Krishnaveni
|
2916001WL052957
|
Krishnaveni
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/100-A
(PERUGAMANI)
|
2916001000NRG23260820221250933
|
26/08/2022
|
M. Maruthamuthu
|
2916001WL052957
|
M. Maruthamuthu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/106-A
(PERUGAMANI)
|
2916001000NRG23260820221250934
|
26/08/2022
|
S.Pushpavalli
|
2916001WL052957
|
S.Pushpavalli
|
00177
|
IOBA0002710
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/107-A
(PERUGAMANI)
|
2916001000NRG23260820221250935
|
26/08/2022
|
A.Kamatchi
|
2916001WL052957
|
A.Kamatchi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/108-A
(PERUGAMANI)
|
2916001000NRG23260820221250936
|
26/08/2022
|
S.Manimekalai
|
2916001WL052957
|
S.Manimekalai
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/115-A
(PERUGAMANI)
|
2916001000NRG23260820221250937
|
26/08/2022
|
A.Manikkavalli
|
2916001WL052957
|
A.Manikkavalli
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/161-A
(PERUGAMANI)
|
2916001000NRG23260820221250938
|
26/08/2022
|
M. Valli
|
2916001WL052957
|
M. Valli
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/167-A
(PERUGAMANI)
|
2916001000NRG23260820221250939
|
26/08/2022
|
S. Kannammal
|
2916001WL052957
|
S. Kannammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/168-A
(PERUGAMANI)
|
2916001000NRG23260820221250940
|
26/08/2022
|
S. Sampoornam
|
2916001WL052957
|
S. Sampoornam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/169-A
(PERUGAMANI)
|
2916001000NRG23260820221250941
|
26/08/2022
|
M. Parvathi
|
2916001WL052957
|
M. Parvathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/172-A
(PERUGAMANI)
|
2916001000NRG23260820221250943
|
26/08/2022
|
N. Kanagavalli
|
2916001WL052957
|
N. Kanagavalli
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
N. Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/176-A
(PERUGAMANI)
|
2916001000NRG23260820221250944
|
26/08/2022
|
V. Vijayalakshmi
|
2916001WL052957
|
V. Vijayalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
V. Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/177-A
(PERUGAMANI)
|
2916001000NRG23260820221250945
|
26/08/2022
|
M. Lakshmi
|
2916001WL052957
|
M. Lakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/179-A
(PERUGAMANI)
|
2916001000NRG23260820221250946
|
26/08/2022
|
V KAMATCHI
|
2916001WL052957
|
V KAMATCHI
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
V KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/180-A
(PERUGAMANI)
|
2916001000NRG23260820221250947
|
26/08/2022
|
A.Indragandhi
|
2916001WL052957
|
A.Indragandhi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/181-A
(PERUGAMANI)
|
2916001000NRG23260820221250948
|
26/08/2022
|
T.Gopalakrishanan
|
2916001WL052957
|
T.Gopalakrishanan
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Gopalakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/182-A
(PERUGAMANI)
|
2916001000NRG23260820221250949
|
26/08/2022
|
P.Renganayagi
|
2916001WL052957
|
P.Renganayagi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/184-A
(PERUGAMANI)
|
2916001000NRG23260820221250950
|
26/08/2022
|
T.Thangal
|
2916001WL052957
|
T.Thangal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/185-A
(PERUGAMANI)
|
2916001000NRG23260820221250951
|
26/08/2022
|
S.Muthukannu
|
2916001WL052957
|
S.Muthukannu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Muthukannu
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/192-A
(PERUGAMANI)
|
2916001000NRG23260820221250952
|
26/08/2022
|
T.Chitra
|
2916001WL052957
|
T.Chitra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/230-A
(PERUGAMANI)
|
2916001000NRG23260820221250953
|
26/08/2022
|
S. Rajathy
|
2916001WL052957
|
S. Rajathy
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. Rajathy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/35-A
(PERUGAMANI)
|
2916001000NRG23260820221250954
|
26/08/2022
|
C. Chandra
|
2916001WL052957
|
C. Chandra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
C. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/36-A
(PERUGAMANI)
|
2916001000NRG23260820221250955
|
26/08/2022
|
V. Annakili
|
2916001WL052957
|
V. Annakili
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
V. Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/38-A
(PERUGAMANI)
|
2916001000NRG23260820221250956
|
26/08/2022
|
S. Maragatham
|
2916001WL052957
|
S. Maragatham
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. Maragatham
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/386-A
(PERUGAMANI)
|
2916001000NRG23260820221250957
|
26/08/2022
|
K. Pazhaniammal
|
2916001WL052957
|
K. Pazhaniammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K. Pazhaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/39-A
(PERUGAMANI)
|
2916001000NRG23260820221250958
|
26/08/2022
|
S. Chandra
|
2916001WL052957
|
S. Chandra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/40-A
(PERUGAMANI)
|
2916001000NRG23260820221250959
|
26/08/2022
|
S. Pushpam
|
2916001WL052957
|
S. Pushpam
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/41-A
(PERUGAMANI)
|
2916001000NRG23260820221250960
|
26/08/2022
|
N. Sudha
|
2916001WL052957
|
N. Sudha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
N. Sudha
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/486-A
(PERUGAMANI)
|
2916001000NRG23260820221250961
|
26/08/2022
|
V.Perumal
|
2916001WL052957
|
V.Perumal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
V.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/489
(PERUGAMANI)
|
2916001000NRG23260820221250962
|
26/08/2022
|
Anbuselvi
|
2916001WL052957
|
Anbuselvi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/494-A
(PERUGAMANI)
|
2916001000NRG23260820221250963
|
26/08/2022
|
R.Karthikaiveni
|
2916001WL052957
|
R.Karthikaiveni
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Karthikaiveni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/515-A
(PERUGAMANI)
|
2916001000NRG23260820221250964
|
26/08/2022
|
K.Mariyayee
|
2916001WL052957
|
K.Mariyayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/516-A
(PERUGAMANI)
|
2916001000NRG23260820221250965
|
26/08/2022
|
L.Nirmala
|
2916001WL052957
|
L.Nirmala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
L.Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/523-A
(PERUGAMANI)
|
2916001000NRG23260820221250966
|
26/08/2022
|
D.Dhanalakshmi
|
2916001WL052957
|
D.Dhanalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/532-A
(PERUGAMANI)
|
2916001000NRG23260820221250967
|
26/08/2022
|
Parameswari
|
2916001WL052957
|
Parameswari
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/535-A
(PERUGAMANI)
|
2916001000NRG23260820221250968
|
26/08/2022
|
Palaniyammal
|
2916001WL052957
|
Palaniyammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/538-A
(PERUGAMANI)
|
2916001000NRG23260820221250969
|
26/08/2022
|
Parvathy
|
2916001WL052957
|
Parvathy
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/539-A
(PERUGAMANI)
|
2916001000NRG23260820221250970
|
26/08/2022
|
Samboornam
|
2916001WL052957
|
Samboornam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/542-A
(PERUGAMANI)
|
2916001000NRG23260820221250971
|
26/08/2022
|
Jeyalakshmi
|
2916001WL052957
|
Jeyalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/546-A
(PERUGAMANI)
|
2916001000NRG23260820221250972
|
26/08/2022
|
Nirmala
|
2916001WL052957
|
Nirmala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/55-A
(PERUGAMANI)
|
2916001000NRG23260820221250973
|
26/08/2022
|
K. Tamilarasi
|
2916001WL052957
|
K. Tamilarasi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K. Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-017/558-A
(PERUGAMANI)
|
2916001000NRG23260820221250974
|
26/08/2022
|
Santhi
|
2916001WL052957
|
Santhi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhi
|
RATNAKAR BANK(607393)
|
|
43
|
ANDHANALLUR
|
TN-16-001-017-017/559-A
(PERUGAMANI)
|
2916001000NRG23260820221250975
|
26/08/2022
|
Anjalai
|
2916001WL052957
|
Anjalai
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-017-017/56-A
(PERUGAMANI)
|
2916001000NRG23260820221250976
|
26/08/2022
|
K. Chinnaponnu
|
2916001WL052957
|
K. Chinnaponnu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K. Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-017-017/564-A
(PERUGAMANI)
|
2916001000NRG23260820221250977
|
26/08/2022
|
Malarkodi
|
2916001WL052957
|
Malarkodi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-017-017/57-A
(PERUGAMANI)
|
2916001000NRG23260820221250978
|
26/08/2022
|
M. Velu
|
2916001WL052957
|
M. Velu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-017-017/575-A
(PERUGAMANI)
|
2916001000NRG23260820221250979
|
26/08/2022
|
Dhanalakshmi
|
2916001WL052957
|
Dhanalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-017-017/58-A
(PERUGAMANI)
|
2916001000NRG23260820221250980
|
26/08/2022
|
N. Dhanam
|
2916001WL052957
|
N. Dhanam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
N. Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-017-017/588-A
(PERUGAMANI)
|
2916001000NRG23260820221250981
|
26/08/2022
|
Mangalam
|
2916001WL052957
|
Mangalam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-017-017/60-A
(PERUGAMANI)
|
2916001000NRG23260820221250982
|
26/08/2022
|
Thangam
|
2916001WL052957
|
Thangam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-017-017/607-A
(PERUGAMANI)
|
2916001000NRG23260820221250983
|
26/08/2022
|
B. Chellaponnu
|
2916001WL052957
|
B. Chellaponnu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
B. Chellaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-017-017/622-A
(PERUGAMANI)
|
2916001000NRG23260820221250984
|
26/08/2022
|
S. Vijiyalakshmi
|
2916001WL052957
|
S. Vijiyalakshmi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-017-017/625-A
(PERUGAMANI)
|
2916001000NRG23260820221250985
|
26/08/2022
|
S. Thirumalai
|
2916001WL052957
|
S. Thirumalai
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-017-017/63-A
(PERUGAMANI)
|
2916001000NRG23260820221250986
|
26/08/2022
|
M. Periyasamy
|
2916001WL052957
|
M. Periyasamy
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-017-017/633-A
(PERUGAMANI)
|
2916001000NRG23260820221250988
|
26/08/2022
|
A. Chinnammal
|
2916001WL052957
|
A. Chinnammal
|
00177
|
IOBA0002710
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
A. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-017-017/638-A
(PERUGAMANI)
|
2916001000NRG23260820221250989
|
26/08/2022
|
T.Murugan
|
2916001WL052957
|
T.Murugan
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-017-017/644-A
(PERUGAMANI)
|
2916001000NRG23260820221250990
|
26/08/2022
|
T. Rasammal
|
2916001WL052957
|
T. Rasammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
T. Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-017-017/658-A
(PERUGAMANI)
|
2916001000NRG23260820221250991
|
26/08/2022
|
K. Sampoornam
|
2916001WL052957
|
K. Sampoornam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K. Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-017-017/67-A
(PERUGAMANI)
|
2916001000NRG23260820221250992
|
26/08/2022
|
C.Arasayi
|
2916001WL052957
|
C.Arasayi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
C.Arasayi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-017-017/68-A
(PERUGAMANI)
|
2916001000NRG23260820221250993
|
26/08/2022
|
M.Thangavel
|
2916001WL052957
|
M.Thangavel
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-017-017/689-A
(PERUGAMANI)
|
2916001000NRG23260820221250994
|
26/08/2022
|
P.Elanjiyam
|
2916001WL052957
|
P.Elanjiyam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-017-017/69-A
(PERUGAMANI)
|
2916001000NRG23260820221250995
|
26/08/2022
|
Bhuvaneswari
|
2916001WL052957
|
Bhuvaneswari
|
00177
|
IOBA0002710
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-017-017/753-A
(PERUGAMANI)
|
2916001000NRG23260820221250997
|
26/08/2022
|
P. Radika
|
2916001WL052957
|
P. Radika
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
P. Radika
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-017-017/809-A
(PERUGAMANI)
|
2916001000NRG23260820221251000
|
26/08/2022
|
M.Rajeswari
|
2916001WL052957
|
M.Rajeswari
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-017-017/819-A
(PERUGAMANI)
|
2916001000NRG23260820221251001
|
26/08/2022
|
Dhanalakshmi R
|
2916001WL052957
|
Dhanalakshmi R
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Dhanalakshmi R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69775
|
69775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69775
|
69775
|
|
|
|
|
|
|
|