|
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-16-001-022-022/1-A
(PULIYUR)
|
2916001000NRG23250520220198595
|
25/05/2022
|
Amsavalli
|
2916001WL010771
|
Amsavalli
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/10-A
(PULIYUR)
|
2916001000NRG23250520220198596
|
25/05/2022
|
Bethayee
|
2916001WL010771
|
Bethayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/101-A
(PULIYUR)
|
2916001000NRG23250520220198597
|
25/05/2022
|
Elanjiyam
|
2916001WL010771
|
Elanjiyam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/103-A
(PULIYUR)
|
2916001000NRG23250520220198598
|
25/05/2022
|
Ariyamalai
|
2916001WL010771
|
Ariyamalai
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/11-A
(PULIYUR)
|
2916001000NRG23250520220198599
|
25/05/2022
|
Maruthambal
|
2916001WL010771
|
Maruthambal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/115-A
(PULIYUR)
|
2916001000NRG23250520220198600
|
25/05/2022
|
Prema M
|
2916001WL010771
|
Prema M
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Prema M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/120-A
(PULIYUR)
|
2916001000NRG23250520220198601
|
25/05/2022
|
Amsavalli
|
2916001WL010771
|
Amsavalli
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/120-A
(PULIYUR)
|
2916001000NRG23250520220198602
|
25/05/2022
|
Muthulakshmi
|
2916001WL010771
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/121-A
(PULIYUR)
|
2916001000NRG23250520220198603
|
25/05/2022
|
Lakshmi
|
2916001WL010771
|
Lakshmi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/123-A
(PULIYUR)
|
2916001000NRG23250520220198604
|
25/05/2022
|
C AMBIKA
|
2916001WL010771
|
C AMBIKA
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
C AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/128-A
(PULIYUR)
|
2916001000NRG23250520220198605
|
25/05/2022
|
Kamatchi
|
2916001WL010771
|
Kamatchi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/131-A
(PULIYUR)
|
2916001000NRG23250520220198606
|
25/05/2022
|
Periyakkal
|
2916001WL010771
|
Periyakkal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/139-A
(PULIYUR)
|
2916001000NRG23250520220198607
|
25/05/2022
|
Selvi
|
2916001WL010771
|
Selvi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-022/148-A
(PULIYUR)
|
2916001000NRG23250520220198608
|
25/05/2022
|
Naga Valli
|
2916001WL010771
|
Naga Valli
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Naga Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/15-A
(PULIYUR)
|
2916001000NRG23250520220198610
|
25/05/2022
|
Periyakkal
|
2916001WL010771
|
Periyakkal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-022/15-A
(PULIYUR)
|
2916001000NRG23250520220198609
|
25/05/2022
|
Thirupathi
|
2916001WL010771
|
Thirupathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-022/16-A
(PULIYUR)
|
2916001000NRG23250520220198611
|
25/05/2022
|
Valarmathi
|
2916001WL010771
|
Valarmathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-022/17-A
(PULIYUR)
|
2916001000NRG23250520220198613
|
25/05/2022
|
Saraswathi
|
2916001WL010771
|
Saraswathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-022/173-A
(PULIYUR)
|
2916001000NRG23250520220198614
|
25/05/2022
|
Ramayee
|
2916001WL010771
|
Ramayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-022/18-A
(PULIYUR)
|
2916001000NRG23250520220198615
|
25/05/2022
|
Kathayee
|
2916001WL010771
|
Kathayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-022-022/190-A
(PULIYUR)
|
2916001000NRG23250520220198616
|
25/05/2022
|
Anjalai
|
2916001WL010771
|
Anjalai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-022-022/193-A
(PULIYUR)
|
2916001000NRG23250520220198617
|
25/05/2022
|
Lakshmi
|
2916001WL010771
|
Lakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-022-022/194-A
(PULIYUR)
|
2916001000NRG23250520220198618
|
25/05/2022
|
Gandhimathi
|
2916001WL010771
|
Gandhimathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-022-022/20-A
(PULIYUR)
|
2916001000NRG23250520220198619
|
25/05/2022
|
Pushpam
|
2916001WL010771
|
Pushpam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-022-022/203-A
(PULIYUR)
|
2916001000NRG23250520220198620
|
25/05/2022
|
Poovayee
|
2916001WL010771
|
Poovayee
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-022-022/208-A
(PULIYUR)
|
2916001000NRG23250520220198621
|
25/05/2022
|
JOTHI MANI N
|
2916001WL010771
|
JOTHI MANI N
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
JOTHI MANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-022-022/21-A
(PULIYUR)
|
2916001000NRG23250520220198622
|
25/05/2022
|
Palani
|
2916001WL010771
|
Palani
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-022-022/223-A
(PULIYUR)
|
2916001000NRG23250520220198623
|
25/05/2022
|
Padmavathi
|
2916001WL010771
|
Padmavathi
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-022-022/223-A
(PULIYUR)
|
2916001000NRG23250520220198624
|
25/05/2022
|
T DHANALAKSHMI
|
2916001WL010771
|
T DHANALAKSHMI
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
T DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-022-022/23-A
(PULIYUR)
|
2916001000NRG23250520220198625
|
25/05/2022
|
Thavasu
|
2916001WL010771
|
Thavasu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-022-022/27-A
(PULIYUR)
|
2916001000NRG23250520220198627
|
25/05/2022
|
Vasantha
|
2916001WL010771
|
Vasantha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-022-022/28-A
(PULIYUR)
|
2916001000NRG23250520220198628
|
25/05/2022
|
Suseela
|
2916001WL010771
|
Suseela
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-022-022/30-A
(PULIYUR)
|
2916001000NRG23250520220198629
|
25/05/2022
|
Muthulakshmi
|
2916001WL010771
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-022-022/37-A
(PULIYUR)
|
2916001000NRG23250520220198632
|
25/05/2022
|
ESWARI R
|
2916001WL010771
|
ESWARI R
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
ESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-022-022/378-A
(PULIYUR)
|
2916001000NRG23250520220198634
|
25/05/2022
|
Rengammal
|
2916001WL010771
|
Rengammal
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rengammal
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-022-022/378-A
(PULIYUR)
|
2916001000NRG23250520220198633
|
25/05/2022
|
M GOVINDAN
|
2916001WL010771
|
M GOVINDAN
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
M GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-022-022/380-A
(PULIYUR)
|
2916001000NRG23250520220198635
|
25/05/2022
|
Annakili
|
2916001WL010771
|
Annakili
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-022-022/39-A
(PULIYUR)
|
2916001000NRG23250520220198636
|
25/05/2022
|
Logambal
|
2916001WL010771
|
Logambal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-022-022/4-A
(PULIYUR)
|
2916001000NRG23250520220198637
|
25/05/2022
|
Chirumbayee
|
2916001WL010771
|
Chirumbayee
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-022-022/40-A
(PULIYUR)
|
2916001000NRG23250520220198639
|
25/05/2022
|
AMBIKA A
|
2916001WL010771
|
AMBIKA A
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMBIKA A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-022-022/401-A
(PULIYUR)
|
2916001000NRG23250520220198640
|
25/05/2022
|
Kamala
|
2916001WL010771
|
Kamala
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-022-022/41-A
(PULIYUR)
|
2916001000NRG23250520220198641
|
25/05/2022
|
Vimala
|
2916001WL010771
|
Vimala
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-022-022/42-A
(PULIYUR)
|
2916001000NRG23250520220198642
|
25/05/2022
|
V. PENNACHI
|
2916001WL010771
|
V. PENNACHI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
V. PENNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-022-022/455-A
(PULIYUR)
|
2916001000NRG23250520220198643
|
25/05/2022
|
M. Sudha
|
2916001WL010771
|
M. Sudha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-022-022/461-A
(PULIYUR)
|
2916001000NRG23250520220198645
|
25/05/2022
|
Mariyayee
|
2916001WL010771
|
Mariyayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-022-022/48-A
(PULIYUR)
|
2916001000NRG23250520220198646
|
25/05/2022
|
S. Banumathi
|
2916001WL010771
|
S. Banumathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-022-022/49-A
(PULIYUR)
|
2916001000NRG23250520220198647
|
25/05/2022
|
Shanthi
|
2916001WL010771
|
Shanthi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-022-022/5-A
(PULIYUR)
|
2916001000NRG23250520220198648
|
25/05/2022
|
Pitchaiyammal
|
2916001WL010771
|
Pitchaiyammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-022-022/51-A
(PULIYUR)
|
2916001000NRG23250520220198650
|
25/05/2022
|
Kannagi
|
2916001WL010771
|
Kannagi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-022-022/54-A
(PULIYUR)
|
2916001000NRG23250520220198651
|
25/05/2022
|
J. Muthulakshmi
|
2916001WL010771
|
J. Muthulakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
J. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-022-022/550-A
(PULIYUR)
|
2916001000NRG23250520220198652
|
25/05/2022
|
VELLAIYAMMAL K
|
2916001WL010771
|
VELLAIYAMMAL K
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
VELLAIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-022-022/557-A
(PULIYUR)
|
2916001000NRG23250520220198654
|
25/05/2022
|
M. Sumathi
|
2916001WL010771
|
M. Sumathi
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-022-022/558-A
(PULIYUR)
|
2916001000NRG23250520220198655
|
25/05/2022
|
P. Nallammal
|
2916001WL010771
|
P. Nallammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
P. Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-022-022/577-A
(PULIYUR)
|
2916001000NRG23250520220198657
|
25/05/2022
|
R. Chandra
|
2916001WL010771
|
R. Chandra
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
R. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-022-022/578-A
(PULIYUR)
|
2916001000NRG23250520220198659
|
25/05/2022
|
G.SUMATHY
|
2916001WL010771
|
G.SUMATHY
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
G.SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-022-022/578-A
(PULIYUR)
|
2916001000NRG23250520220198658
|
25/05/2022
|
M. Govindan
|
2916001WL010771
|
M. Govindan
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-022-022/579-A
(PULIYUR)
|
2916001000NRG23250520220198660
|
25/05/2022
|
B. Yoga Lakshmi
|
2916001WL010771
|
B. Yoga Lakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
B. Yoga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-022-022/585-A
(PULIYUR)
|
2916001000NRG23250520220198661
|
25/05/2022
|
N. Rajeswari
|
2916001WL010771
|
N. Rajeswari
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
N. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-022-022/651-A
(PULIYUR)
|
2916001000NRG23250520220198663
|
25/05/2022
|
LALITHA M
|
2916001WL010771
|
LALITHA M
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
LALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-022-022/657-A
(PULIYUR)
|
2916001000NRG23250520220198665
|
25/05/2022
|
C. Mahalakshmi
|
2916001WL010771
|
C. Mahalakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
C. Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-022-022/67-A
(PULIYUR)
|
2916001000NRG23250520220198666
|
25/05/2022
|
Kanagavalli
|
2916001WL010771
|
Kanagavalli
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-022-022/70-A
(PULIYUR)
|
2916001000NRG23250520220198668
|
25/05/2022
|
Karutha Mani
|
2916001WL010771
|
Karutha Mani
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karutha Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-022-022/71-A
(PULIYUR)
|
2916001000NRG23250520220198670
|
25/05/2022
|
LATCHUMAYEE
|
2916001WL010771
|
LATCHUMAYEE
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
LATCHUMAYEE
|
UCO BANK(607066)
|
|
64
|
ANDHANALLUR
|
TN-16-001-022-022/79-A
(PULIYUR)
|
2916001000NRG23250520220198676
|
25/05/2022
|
Maarthal
|
2916001WL010771
|
Maarthal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maarthal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-022-022/79-A
(PULIYUR)
|
2916001000NRG23250520220198675
|
25/05/2022
|
Govindammal
|
2916001WL010771
|
Govindammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-022-022/82-A
(PULIYUR)
|
2916001000NRG23250520220198680
|
25/05/2022
|
Akilambal
|
2916001WL010771
|
Akilambal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Akilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-022-022/86-A
(PULIYUR)
|
2916001000NRG23250520220198682
|
25/05/2022
|
Mariyayee
|
2916001WL010771
|
Mariyayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-022-022/87-A
(PULIYUR)
|
2916001000NRG23250520220198685
|
25/05/2022
|
Indirani
|
2916001WL010771
|
Indirani
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-022-022/89-A
(PULIYUR)
|
2916001000NRG23250520220198686
|
25/05/2022
|
Dhanalakshmi
|
2916001WL010771
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-022-022/9-A
(PULIYUR)
|
2916001000NRG23250520220198687
|
25/05/2022
|
Bethayee
|
2916001WL010771
|
Bethayee
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-022-022/97-A
(PULIYUR)
|
2916001000NRG23250520220198689
|
25/05/2022
|
Anjalai
|
2916001WL010771
|
Anjalai
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70448
|
70448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70448
|
70448
|
|
|
|
|
|
|
|