|
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-16-001-016-016/281-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183158
|
11/11/2022
|
Kannammal
|
2916001WL078744
|
Kannammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/340-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183179
|
11/11/2022
|
Vasanthi
|
2916001WL078744
|
Vasanthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasanthi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-003/468-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183139
|
11/11/2022
|
KAMATCHI K
|
2916001WL078744
|
KAMATCHI K
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMATCHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-002/406-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183133
|
11/11/2022
|
Maheswari
|
2916001WL078744
|
Maheswari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-016-002/446-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183135
|
11/11/2022
|
Sasikala
|
2916001WL078744
|
Sasikala
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-016-002/447-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183136
|
11/11/2022
|
Rengaraj
|
2916001WL078744
|
Rengaraj
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-016-002/459-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183137
|
11/11/2022
|
Jayalakshmi
|
2916001WL078744
|
Jayalakshmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-016-003/400-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183138
|
11/11/2022
|
S. Maheswari
|
2916001WL078744
|
S. Maheswari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
S. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-016-016/1-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183140
|
11/11/2022
|
Jayanthi
|
2916001WL078744
|
Jayanthi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-016-016/11-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183141
|
11/11/2022
|
Daisy Rani
|
2916001WL078744
|
Daisy Rani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Daisy Rani
|
IDBI BANK(607095)
|
|
11
|
ANDHANALLUR
|
TN-16-001-016-016/201-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183142
|
11/11/2022
|
Logu
|
2916001WL078744
|
Logu
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Logu
|
HDFC BANK LTD(607152)
|
|
12
|
ANDHANALLUR
|
TN-16-001-016-016/205-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183143
|
11/11/2022
|
Amutha
|
2916001WL078744
|
Amutha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-016-016/206-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183144
|
11/11/2022
|
Valli
|
2916001WL078744
|
Valli
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
RATNAKAR BANK(607393)
|
|
14
|
ANDHANALLUR
|
TN-16-001-016-016/211-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183145
|
11/11/2022
|
Kalaiselvi
|
2916001WL078744
|
Kalaiselvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-016-016/217-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183146
|
11/11/2022
|
Laxmi
|
2916001WL078744
|
Laxmi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-016-016/23-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183147
|
11/11/2022
|
S. Anandan
|
2916001WL078744
|
S. Anandan
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
S. Anandan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-016-016/232-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183148
|
11/11/2022
|
Rajeswari
|
2916001WL078744
|
Rajeswari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-016-016/235-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183149
|
11/11/2022
|
R. Manickam
|
2916001WL078744
|
R. Manickam
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
R. Manickam
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-016-016/268-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183152
|
11/11/2022
|
Parvathy
|
2916001WL078744
|
Parvathy
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-016-016/270-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183154
|
11/11/2022
|
Kathirayee
|
2916001WL078744
|
Kathirayee
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kathirayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-016-016/272-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183155
|
11/11/2022
|
Logambal
|
2916001WL078744
|
Logambal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Logambal
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-016-016/275-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183156
|
11/11/2022
|
P. Akilandam
|
2916001WL078744
|
P. Akilandam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
P. Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-016-016/277-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183157
|
11/11/2022
|
Malathy
|
2916001WL078744
|
Malathy
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-016-016/285-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183160
|
11/11/2022
|
Maheswari
|
2916001WL078744
|
Maheswari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-016-016/286-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183161
|
11/11/2022
|
Maruthambal
|
2916001WL078744
|
Maruthambal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-016-016/286-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183162
|
11/11/2022
|
Periyasamy
|
2916001WL078744
|
Periyasamy
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-016-016/287-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183163
|
11/11/2022
|
Pappathy
|
2916001WL078744
|
Pappathy
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathy
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-016-016/287-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183164
|
11/11/2022
|
Kathamuthu
|
2916001WL078744
|
Kathamuthu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kathamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-016-016/288-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183165
|
11/11/2022
|
Kanniammal
|
2916001WL078744
|
Kanniammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-016-016/289-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183166
|
11/11/2022
|
Rajammal
|
2916001WL078744
|
Rajammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
RATNAKAR BANK(607393)
|
|
31
|
ANDHANALLUR
|
TN-16-001-016-016/290-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183167
|
11/11/2022
|
Srinivasan
|
2916001WL078744
|
Srinivasan
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-016-016/298-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183168
|
11/11/2022
|
Puspavalli
|
2916001WL078744
|
Puspavalli
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Puspavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-016-016/3-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183169
|
11/11/2022
|
P.Manickavalli
|
2916001WL078744
|
P.Manickavalli
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Manickavalli
|
IDBI BANK(607095)
|
|
34
|
ANDHANALLUR
|
TN-16-001-016-016/302-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183170
|
11/11/2022
|
Mariyaye
|
2916001WL078744
|
Mariyaye
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-016-016/303-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183171
|
11/11/2022
|
Sarasu
|
2916001WL078744
|
Sarasu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-016-016/310-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183172
|
11/11/2022
|
Perumal
|
2916001WL078744
|
Perumal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-016-016/316-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183173
|
11/11/2022
|
Kaliyaperumal
|
2916001WL078744
|
Kaliyaperumal
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-016-016/318-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183174
|
11/11/2022
|
Buvaneswari
|
2916001WL078744
|
Buvaneswari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Buvaneswari
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-016-016/324-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183175
|
11/11/2022
|
Renganayaki
|
2916001WL078744
|
Renganayaki
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-016-016/336-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183176
|
11/11/2022
|
Akilambal
|
2916001WL078744
|
Akilambal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Akilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-016-016/337-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183177
|
11/11/2022
|
Thangaponnu
|
2916001WL078744
|
Thangaponnu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-016-016/338-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183178
|
11/11/2022
|
Chinnathambi
|
2916001WL078744
|
Chinnathambi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-016-016/353-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183180
|
11/11/2022
|
K. Selvarani
|
2916001WL078744
|
K. Selvarani
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
K. Selvarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-016-016/358-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183181
|
11/11/2022
|
C. Kalaiselvi
|
2916001WL078744
|
C. Kalaiselvi
|
00177
|
IOBA0001370
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569424
|
|
C. Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
45
|
ANDHANALLUR
|
TN-16-001-016-016/360-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183182
|
11/11/2022
|
K. Dhanalakshmi
|
2916001WL078744
|
K. Dhanalakshmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
K. Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-016-016/366-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183183
|
11/11/2022
|
M. Vellaiyammal
|
2916001WL078744
|
M. Vellaiyammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
M. Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-016-016/367-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183184
|
11/11/2022
|
S. Muthukannu
|
2916001WL078744
|
S. Muthukannu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
S. Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-016-016/378-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183185
|
11/11/2022
|
Nathiya.B
|
2916001WL078744
|
Nathiya.B
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nathiya.B
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-016-016/390-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183187
|
11/11/2022
|
R. Kalaiyarasi
|
2916001WL078744
|
R. Kalaiyarasi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
R. Kalaiyarasi
|
IDBI BANK(607095)
|
|
50
|
ANDHANALLUR
|
TN-16-001-016-016/391-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183188
|
11/11/2022
|
L. Parameshwari
|
2916001WL078744
|
L. Parameshwari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
L. Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-016-016/399-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183189
|
11/11/2022
|
Renganathan
|
2916001WL078744
|
Renganathan
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-016-016/417-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183191
|
11/11/2022
|
M. Vasanthi
|
2916001WL078744
|
M. Vasanthi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
M. Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-016-016/419-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183192
|
11/11/2022
|
V. Rekha
|
2916001WL078744
|
V. Rekha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
V. Rekha
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-016-016/451-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183193
|
11/11/2022
|
Sudha
|
2916001WL078744
|
Sudha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-016-016/455-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183194
|
11/11/2022
|
Mariyayee
|
2916001WL078744
|
Mariyayee
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-016-016/60-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183202
|
11/11/2022
|
Latha
|
2916001WL078744
|
Latha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-016-016/61-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183203
|
11/11/2022
|
P. Subramanian
|
2916001WL078744
|
P. Subramanian
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
P. Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-016-016/86-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183205
|
11/11/2022
|
Saroja
|
2916001WL078744
|
Saroja
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-016-016/87-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183206
|
11/11/2022
|
Amutha
|
2916001WL078744
|
Amutha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-016-016/9-A
(PERIYA KARUPPUR)
|
2916001000NRG23111120222183207
|
11/11/2022
|
S. Gandhalakshmi
|
2916001WL078744
|
S. Gandhalakshmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
S. Gandhalakshmi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69520
|
69520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73040
|
73040
|
|
|
|
|
|
|
|