|
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-16-001-017-001/751-A
(PERUGAMANI)
|
2916001000NRG23260520220208162
|
26/05/2022
|
M. Ambika
|
2916001WL011356
|
M. Ambika
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-001/811-A
(PERUGAMANI)
|
2916001000NRG23260520220208163
|
26/05/2022
|
Saritha
|
2916001WL011356
|
Saritha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/1-A
(PERUGAMANI)
|
2916001000NRG23260520220208168
|
26/05/2022
|
M. Krishnaveni
|
2916001WL011356
|
M. Krishnaveni
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/10-A
(PERUGAMANI)
|
2916001000NRG23260520220208169
|
26/05/2022
|
A. Rajalakshmi
|
2916001WL011356
|
A. Rajalakshmi
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787349
|
|
A. Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/11-A
(PERUGAMANI)
|
2916001000NRG23260520220208170
|
26/05/2022
|
K. Chitra
|
2916001WL011356
|
K. Chitra
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
K. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/12-A
(PERUGAMANI)
|
2916001000NRG23260520220208171
|
26/05/2022
|
D. Parvathi
|
2916001WL011356
|
D. Parvathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
D. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/13-A
(PERUGAMANI)
|
2916001000NRG23260520220208172
|
26/05/2022
|
D. Parameshwari
|
2916001WL011356
|
D. Parameshwari
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
D. Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/14-A
(PERUGAMANI)
|
2916001000NRG23260520220208173
|
26/05/2022
|
S. Baby
|
2916001WL011356
|
S. Baby
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/16-A
(PERUGAMANI)
|
2916001000NRG23260520220208174
|
26/05/2022
|
G. Kalaiselvi
|
2916001WL011356
|
G. Kalaiselvi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
G. Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/19-A
(PERUGAMANI)
|
2916001000NRG23260520220208175
|
26/05/2022
|
Rajammal
|
2916001WL011356
|
Rajammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/2-A
(PERUGAMANI)
|
2916001000NRG23260520220208176
|
26/05/2022
|
G. Chinnaponnu
|
2916001WL011356
|
G. Chinnaponnu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
G. Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/20-A
(PERUGAMANI)
|
2916001000NRG23260520220208177
|
26/05/2022
|
K. Aruna
|
2916001WL011356
|
K. Aruna
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
K. Aruna
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/21-A
(PERUGAMANI)
|
2916001000NRG23260520220208178
|
26/05/2022
|
S. Maheswari
|
2916001WL011356
|
S. Maheswari
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/243-A
(PERUGAMANI)
|
2916001000NRG23260520220208179
|
26/05/2022
|
R.Janaki
|
2916001WL011356
|
R.Janaki
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
R.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/245-A
(PERUGAMANI)
|
2916001000NRG23260520220208180
|
26/05/2022
|
Ganesan
|
2916001WL011356
|
Ganesan
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/248-A
(PERUGAMANI)
|
2916001000NRG23260520220208181
|
26/05/2022
|
R.Kokila
|
2916001WL011356
|
R.Kokila
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
R.Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/250-A
(PERUGAMANI)
|
2916001000NRG23260520220208182
|
26/05/2022
|
Chinnaponnu
|
2916001WL011356
|
Chinnaponnu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/251-A
(PERUGAMANI)
|
2916001000NRG23260520220208183
|
26/05/2022
|
M.Rathinam
|
2916001WL011356
|
M.Rathinam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/256-A
(PERUGAMANI)
|
2916001000NRG23260520220208184
|
26/05/2022
|
K. Palaniyammal
|
2916001WL011356
|
K. Palaniyammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
K. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/260-A
(PERUGAMANI)
|
2916001000NRG23260520220208185
|
26/05/2022
|
S.Aaiyponnu
|
2916001WL011356
|
S.Aaiyponnu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Aaiyponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/271-A
(PERUGAMANI)
|
2916001000NRG23260520220208186
|
26/05/2022
|
E.Ponnusami
|
2916001WL011356
|
E.Ponnusami
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
E.Ponnusami
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/272-A
(PERUGAMANI)
|
2916001000NRG23260520220208187
|
26/05/2022
|
M.Ramayee
|
2916001WL011356
|
M.Ramayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M.Ramayee
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/276-A
(PERUGAMANI)
|
2916001000NRG23260520220208188
|
26/05/2022
|
B. Kala
|
2916001WL011356
|
B. Kala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
B. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/277-A
(PERUGAMANI)
|
2916001000NRG23260520220208189
|
26/05/2022
|
R. Devi
|
2916001WL011356
|
R. Devi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
R. Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/278-A
(PERUGAMANI)
|
2916001000NRG23260520220208190
|
26/05/2022
|
C. Vaani
|
2916001WL011356
|
C. Vaani
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
C. Vaani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/280-A
(PERUGAMANI)
|
2916001000NRG23260520220208191
|
26/05/2022
|
Arunadevi
|
2916001WL011356
|
Arunadevi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Arunadevi
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/282-A
(PERUGAMANI)
|
2916001000NRG23260520220208192
|
26/05/2022
|
K. Rajaam
|
2916001WL011356
|
K. Rajaam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
K. Rajaam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/283-A
(PERUGAMANI)
|
2916001000NRG23260520220208193
|
26/05/2022
|
LeemaSelvi
|
2916001WL011356
|
LeemaSelvi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
LeemaSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/284-A
(PERUGAMANI)
|
2916001000NRG23260520220208194
|
26/05/2022
|
A. Rajeshwari
|
2916001WL011356
|
A. Rajeshwari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
A. Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/286-A
(PERUGAMANI)
|
2916001000NRG23260520220208196
|
26/05/2022
|
S. Kasthuri
|
2916001WL011356
|
S. Kasthuri
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/286-A
(PERUGAMANI)
|
2916001000NRG23260520220208195
|
26/05/2022
|
V. Shankar
|
2916001WL011356
|
V. Shankar
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
V. Shankar
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/287-A
(PERUGAMANI)
|
2916001000NRG23260520220208197
|
26/05/2022
|
M. Parimanam
|
2916001WL011356
|
M. Parimanam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. Parimanam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/290-A
(PERUGAMANI)
|
2916001000NRG23260520220208198
|
26/05/2022
|
P. Banumathi
|
2916001WL011356
|
P. Banumathi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
P. Banumathi
|
HDFC BANK LTD(607152)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/291-A
(PERUGAMANI)
|
2916001000NRG23260520220208199
|
26/05/2022
|
M. Sellaiyan
|
2916001WL011356
|
M. Sellaiyan
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. Sellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/292-A
(PERUGAMANI)
|
2916001000NRG23260520220208200
|
26/05/2022
|
M. Paapa
|
2916001WL011356
|
M. Paapa
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. Paapa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/293-A
(PERUGAMANI)
|
2916001000NRG23260520220208201
|
26/05/2022
|
K. Nagavalli
|
2916001WL011356
|
K. Nagavalli
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
K. Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/295-A
(PERUGAMANI)
|
2916001000NRG23260520220208202
|
26/05/2022
|
O. Chinnammal
|
2916001WL011356
|
O. Chinnammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
O. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/296-A
(PERUGAMANI)
|
2916001000NRG23260520220208203
|
26/05/2022
|
M. Umapathi
|
2916001WL011356
|
M. Umapathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. Umapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/297-A
(PERUGAMANI)
|
2916001000NRG23260520220208204
|
26/05/2022
|
M. Marudhai
|
2916001WL011356
|
M. Marudhai
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. Marudhai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/299-A
(PERUGAMANI)
|
2916001000NRG23260520220208205
|
26/05/2022
|
P. Dhanabhagyam
|
2916001WL011356
|
P. Dhanabhagyam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
P. Dhanabhagyam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/300-A
(PERUGAMANI)
|
2916001000NRG23260520220208206
|
26/05/2022
|
M. Chandramathi
|
2916001WL011356
|
M. Chandramathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-017/301-A
(PERUGAMANI)
|
2916001000NRG23260520220208207
|
26/05/2022
|
S. Vinotha
|
2916001WL011356
|
S. Vinotha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-017-017/304-A
(PERUGAMANI)
|
2916001000NRG23260520220208208
|
26/05/2022
|
K. Seenivasan
|
2916001WL011356
|
K. Seenivasan
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
K. Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-017-017/349-A
(PERUGAMANI)
|
2916001000NRG23260520220208209
|
26/05/2022
|
S. Sumathi
|
2916001WL011356
|
S. Sumathi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-017-017/373-A
(PERUGAMANI)
|
2916001000NRG23260520220208210
|
26/05/2022
|
D. Santha
|
2916001WL011356
|
D. Santha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
D. Santha
|
BANK OF INDIA(508505)
|
|
46
|
ANDHANALLUR
|
TN-16-001-017-017/379-A
(PERUGAMANI)
|
2916001000NRG23260520220208211
|
26/05/2022
|
P. Vimala
|
2916001WL011356
|
P. Vimala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
P. Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-017-017/381-A
(PERUGAMANI)
|
2916001000NRG23260520220208212
|
26/05/2022
|
K. Saraswathi
|
2916001WL011356
|
K. Saraswathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
K. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-017-017/383-A
(PERUGAMANI)
|
2916001000NRG23260520220208213
|
26/05/2022
|
N. Adakaaye
|
2916001WL011356
|
N. Adakaaye
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
N. Adakaaye
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-017-017/384-A
(PERUGAMANI)
|
2916001000NRG23260520220208214
|
26/05/2022
|
P. Kannammal
|
2916001WL011356
|
P. Kannammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
P. Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-017-017/391-A
(PERUGAMANI)
|
2916001000NRG23260520220208215
|
26/05/2022
|
M. Chandra
|
2916001WL011356
|
M. Chandra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-017-017/392-A
(PERUGAMANI)
|
2916001000NRG23260520220208216
|
26/05/2022
|
M. Aravayee
|
2916001WL011356
|
M. Aravayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. Aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-017-017/393-A
(PERUGAMANI)
|
2916001000NRG23260520220208217
|
26/05/2022
|
R Amudha
|
2916001WL011356
|
R Amudha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
R Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-017-017/395-A
(PERUGAMANI)
|
2916001000NRG23260520220208218
|
26/05/2022
|
S. Vijayalakshmi
|
2916001WL011356
|
S. Vijayalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-017-017/396-A
(PERUGAMANI)
|
2916001000NRG23260520220208219
|
26/05/2022
|
K. Chellam
|
2916001WL011356
|
K. Chellam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
K. Chellam
|
HDFC BANK LTD(607152)
|
|
55
|
ANDHANALLUR
|
TN-16-001-017-017/400-A
(PERUGAMANI)
|
2916001000NRG23260520220208221
|
26/05/2022
|
D. Nathiya
|
2916001WL011356
|
D. Nathiya
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
D. Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-017-017/421-A
(PERUGAMANI)
|
2916001000NRG23260520220208222
|
26/05/2022
|
P. Karuppayee
|
2916001WL011356
|
P. Karuppayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
P. Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-017-017/423-A
(PERUGAMANI)
|
2916001000NRG23260520220208223
|
26/05/2022
|
S. Maragatham
|
2916001WL011356
|
S. Maragatham
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-017-017/452-A
(PERUGAMANI)
|
2916001000NRG23260520220208225
|
26/05/2022
|
Sasikala
|
2916001WL011356
|
Sasikala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-017-017/454-A
(PERUGAMANI)
|
2916001000NRG23260520220208226
|
26/05/2022
|
Nagalaxmi
|
2916001WL011356
|
Nagalaxmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Nagalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-017-017/464-A
(PERUGAMANI)
|
2916001000NRG23260520220208227
|
26/05/2022
|
S.Uma
|
2916001WL011356
|
S.Uma
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-017-017/481-A
(PERUGAMANI)
|
2916001000NRG23260520220208228
|
26/05/2022
|
R.Nallangal
|
2916001WL011356
|
R.Nallangal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
R.Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-017-017/5-A
(PERUGAMANI)
|
2916001000NRG23260520220208229
|
26/05/2022
|
Chitra
|
2916001WL011356
|
Chitra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-017-017/509-A
(PERUGAMANI)
|
2916001000NRG23260520220208230
|
26/05/2022
|
Jayalakshmi
|
2916001WL011356
|
Jayalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-017-017/517-A
(PERUGAMANI)
|
2916001000NRG23260520220208231
|
26/05/2022
|
R.Sambu
|
2916001WL011356
|
R.Sambu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
R.Sambu
|
HDFC BANK LTD(607152)
|
|
65
|
ANDHANALLUR
|
TN-16-001-017-017/54-A
(PERUGAMANI)
|
2916001000NRG23260520220208232
|
26/05/2022
|
K. Kala
|
2916001WL011356
|
K. Kala
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
K. Kala
|
HDFC BANK LTD(607152)
|
|
66
|
ANDHANALLUR
|
TN-16-001-017-017/6-A
(PERUGAMANI)
|
2916001000NRG23260520220208233
|
26/05/2022
|
Vasantha
|
2916001WL011356
|
Vasantha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-017-017/61-A
(PERUGAMANI)
|
2916001000NRG23260520220208234
|
26/05/2022
|
V.Arukani
|
2916001WL011356
|
V.Arukani
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
V.Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-017-017/679-A
(PERUGAMANI)
|
2916001000NRG23260520220208235
|
26/05/2022
|
S. Nageswari
|
2916001WL011356
|
S. Nageswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. Nageswari
|
HDFC BANK LTD(607152)
|
|
69
|
ANDHANALLUR
|
TN-16-001-017-017/682-A
(PERUGAMANI)
|
2916001000NRG23260520220208236
|
26/05/2022
|
Subbulakshmi.G
|
2916001WL011356
|
Subbulakshmi.G
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Subbulakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-017-017/708-A
(PERUGAMANI)
|
2916001000NRG23260520220208237
|
26/05/2022
|
K. Thilagavathi
|
2916001WL011356
|
K. Thilagavathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
K. Thilagavathi
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-017-017/710-A
(PERUGAMANI)
|
2916001000NRG23260520220208238
|
26/05/2022
|
S. Sathiya
|
2916001WL011356
|
S. Sathiya
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-017-017/721-A
(PERUGAMANI)
|
2916001000NRG23260520220208239
|
26/05/2022
|
Manimegalai.S
|
2916001WL011356
|
Manimegalai.S
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Manimegalai.S
|
HDFC BANK LTD(607152)
|
|
73
|
ANDHANALLUR
|
TN-16-001-017-017/722-A
(PERUGAMANI)
|
2916001000NRG23260520220208240
|
26/05/2022
|
S. Aruljothi
|
2916001WL011356
|
S. Aruljothi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-017-017/8-A
(PERUGAMANI)
|
2916001000NRG23260520220208241
|
26/05/2022
|
S. Nagajothi
|
2916001WL011356
|
S. Nagajothi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-017-018/265-A
(PERUGAMANI)
|
2916001000NRG23260520220208242
|
26/05/2022
|
M. Pachainachi
|
2916001WL011356
|
M. Pachainachi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. Pachainachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78980
|
78980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78980
|
78980
|
|
|
|
|
|
|
|