|
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-16-001-020-002/752-A
(PODAVUR)
|
2916001000NRG23160620220442872
|
16/06/2022
|
B Jayalakshmi
|
2916001WL020450
|
B Jayalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
B Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/10-A
(PODAVUR)
|
2916001000NRG23160620220442873
|
16/06/2022
|
Tamilarasi
|
2916001WL020450
|
Tamilarasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/100-A
(PODAVUR)
|
2916001000NRG23160620220442874
|
16/06/2022
|
Megala
|
2916001WL020450
|
Megala
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/106-A
(PODAVUR)
|
2916001000NRG23160620220442875
|
16/06/2022
|
Mariyammal
|
2916001WL020450
|
Mariyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/122-A
(PODAVUR)
|
2916001000NRG23160620220442876
|
16/06/2022
|
Maruthambal
|
2916001WL020450
|
Maruthambal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/129-A
(PODAVUR)
|
2916001000NRG23160620220442877
|
16/06/2022
|
Ariyanatchi
|
2916001WL020450
|
Ariyanatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/134-A
(PODAVUR)
|
2916001000NRG23160620220442878
|
16/06/2022
|
Elanchiyam
|
2916001WL020450
|
Elanchiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/16-A
(PODAVUR)
|
2916001000NRG23160620220442879
|
16/06/2022
|
Jothi
|
2916001WL020450
|
Jothi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/202-A
(PODAVUR)
|
2916001000NRG23160620220442880
|
16/06/2022
|
Kaveri
|
2916001WL020450
|
Kaveri
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/3-A
(PODAVUR)
|
2916001000NRG23160620220442881
|
16/06/2022
|
Lakshmi
|
2916001WL020450
|
Lakshmi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/31-A
(PODAVUR)
|
2916001000NRG23160620220442882
|
16/06/2022
|
Latha
|
2916001WL020450
|
Latha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/33-A
(PODAVUR)
|
2916001000NRG23160620220442883
|
16/06/2022
|
Anjalai
|
2916001WL020450
|
Anjalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/34-A
(PODAVUR)
|
2916001000NRG23160620220442884
|
16/06/2022
|
Kamatchi
|
2916001WL020450
|
Kamatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/35-A
(PODAVUR)
|
2916001000NRG23160620220442885
|
16/06/2022
|
Pushpavalli
|
2916001WL020450
|
Pushpavalli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/36-A
(PODAVUR)
|
2916001000NRG23160620220442886
|
16/06/2022
|
Muthu Lakshmi
|
2916001WL020450
|
Muthu Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/362-A
(PODAVUR)
|
2916001000NRG23160620220442887
|
16/06/2022
|
Anchalai
|
2916001WL020450
|
Anchalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/363-A
(PODAVUR)
|
2916001000NRG23160620220442888
|
16/06/2022
|
R. Muthammal
|
2916001WL020450
|
R. Muthammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
R. Muthammal
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/364-A
(PODAVUR)
|
2916001000NRG23160620220442890
|
16/06/2022
|
Mariyayee
|
2916001WL020450
|
Mariyayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/365-A
(PODAVUR)
|
2916001000NRG23160620220442891
|
16/06/2022
|
Rajalakshmi
|
2916001WL020450
|
Rajalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/367-A
(PODAVUR)
|
2916001000NRG23160620220442892
|
16/06/2022
|
A. Valliyammai
|
2916001WL020450
|
A. Valliyammai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
A. Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/368-A
(PODAVUR)
|
2916001000NRG23160620220442893
|
16/06/2022
|
Maruthambal.V
|
2916001WL020450
|
Maruthambal.V
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maruthambal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/37-A
(PODAVUR)
|
2916001000NRG23160620220442894
|
16/06/2022
|
Periyakkal
|
2916001WL020450
|
Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/38-A
(PODAVUR)
|
2916001000NRG23160620220442895
|
16/06/2022
|
S. Chinnponnu
|
2916001WL020450
|
S. Chinnponnu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
S. Chinnponnu
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/40-A
(PODAVUR)
|
2916001000NRG23160620220442897
|
16/06/2022
|
Latha
|
2916001WL020450
|
Latha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/40-A
(PODAVUR)
|
2916001000NRG23160620220442896
|
16/06/2022
|
Thirumalai
|
2916001WL020450
|
Thirumalai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/41-A
(PODAVUR)
|
2916001000NRG23160620220442898
|
16/06/2022
|
Thailammai
|
2916001WL020450
|
Thailammai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/427-A
(PODAVUR)
|
2916001000NRG23160620220442899
|
16/06/2022
|
Periyakkal
|
2916001WL020450
|
Periyakkal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyakkal
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/43-A
(PODAVUR)
|
2916001000NRG23160620220442900
|
16/06/2022
|
Kamalam
|
2916001WL020450
|
Kamalam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/44-A
(PODAVUR)
|
2916001000NRG23160620220442901
|
16/06/2022
|
Balamuthu
|
2916001WL020450
|
Balamuthu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Balamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/440-A
(PODAVUR)
|
2916001000NRG23160620220442902
|
16/06/2022
|
Chinnammal
|
2916001WL020450
|
Chinnammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/442-A
(PODAVUR)
|
2916001000NRG23160620220442903
|
16/06/2022
|
Radha
|
2916001WL020450
|
Radha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/45-A
(PODAVUR)
|
2916001000NRG23160620220442904
|
16/06/2022
|
Shanthi
|
2916001WL020450
|
Shanthi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/462-A
(PODAVUR)
|
2916001000NRG23160620220442905
|
16/06/2022
|
P. Vijaya
|
2916001WL020450
|
P. Vijaya
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/467-A
(PODAVUR)
|
2916001000NRG23160620220442907
|
16/06/2022
|
Akkammal
|
2916001WL020450
|
Akkammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/467-A
(PODAVUR)
|
2916001000NRG23160620220442906
|
16/06/2022
|
Selvaraj
|
2916001WL020450
|
Selvaraj
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/470-A
(PODAVUR)
|
2916001000NRG23160620220442908
|
16/06/2022
|
Anbarasi
|
2916001WL020450
|
Anbarasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anbarasi
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/475-A
(PODAVUR)
|
2916001000NRG23160620220442909
|
16/06/2022
|
Podum Ponnu
|
2916001WL020450
|
Podum Ponnu
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/48-A
(PODAVUR)
|
2916001000NRG23160620220442910
|
16/06/2022
|
Chinnathurai
|
2916001WL020450
|
Chinnathurai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnathurai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/499-A
(PODAVUR)
|
2916001000NRG23160620220442911
|
16/06/2022
|
Maruthambal
|
2916001WL020450
|
Maruthambal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/5-A
(PODAVUR)
|
2916001000NRG23160620220442912
|
16/06/2022
|
THANGAIYAN
|
2916001WL020450
|
THANGAIYAN
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/50-A
(PODAVUR)
|
2916001000NRG23160620220442913
|
16/06/2022
|
Banumathi
|
2916001WL020450
|
Banumathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/503-A
(PODAVUR)
|
2916001000NRG23160620220442914
|
16/06/2022
|
Amsavalli
|
2916001WL020450
|
Amsavalli
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/507-A
(PODAVUR)
|
2916001000NRG23160620220442915
|
16/06/2022
|
Selvaraj
|
2916001WL020450
|
Selvaraj
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/519-A
(PODAVUR)
|
2916001000NRG23160620220442916
|
16/06/2022
|
Ramayee
|
2916001WL020450
|
Ramayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayee
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/52-A
(PODAVUR)
|
2916001000NRG23160620220442917
|
16/06/2022
|
T. Manikathammal
|
2916001WL020450
|
T. Manikathammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
T. Manikathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/521-A
(PODAVUR)
|
2916001000NRG23160620220442918
|
16/06/2022
|
Indirani
|
2916001WL020450
|
Indirani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indirani
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/525-A
(PODAVUR)
|
2916001000NRG23160620220442919
|
16/06/2022
|
T. Papathy
|
2916001WL020450
|
T. Papathy
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
T. Papathy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/540-A
(PODAVUR)
|
2916001000NRG23160620220442920
|
16/06/2022
|
Meenatchi
|
2916001WL020450
|
Meenatchi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/541-A
(PODAVUR)
|
2916001000NRG23160620220442921
|
16/06/2022
|
Malarkodi
|
2916001WL020450
|
Malarkodi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-020-020/554-A
(PODAVUR)
|
2916001000NRG23160620220442922
|
16/06/2022
|
Neelavathy
|
2916001WL020450
|
Neelavathy
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelavathy
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-020-020/591-A
(PODAVUR)
|
2916001000NRG23160620220442923
|
16/06/2022
|
M.Kavitha
|
2916001WL020450
|
M.Kavitha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-020-020/6-A
(PODAVUR)
|
2916001000NRG23160620220442924
|
16/06/2022
|
Parimala
|
2916001WL020450
|
Parimala
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parimala
|
IDBI BANK(607095)
|
|
53
|
ANDHANALLUR
|
TN-16-001-020-020/603-A
(PODAVUR)
|
2916001000NRG23160620220442925
|
16/06/2022
|
M.Deepa
|
2916001WL020450
|
M.Deepa
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Deepa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ANDHANALLUR
|
TN-16-001-020-020/606-A
(PODAVUR)
|
2916001000NRG23160620220442926
|
16/06/2022
|
C.Valarmathi
|
2916001WL020450
|
C.Valarmathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Valarmathi
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-020-020/608-A
(PODAVUR)
|
2916001000NRG23160620220442927
|
16/06/2022
|
K.Muthulakshmi
|
2916001WL020450
|
K.Muthulakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-020-020/609-A
(PODAVUR)
|
2916001000NRG23160620220442928
|
16/06/2022
|
N.Manikkammal
|
2916001WL020450
|
N.Manikkammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
N.Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-020-020/611-A
(PODAVUR)
|
2916001000NRG23160620220442929
|
16/06/2022
|
S.Banumathi
|
2916001WL020450
|
S.Banumathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Banumathi
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-020-020/623-A
(PODAVUR)
|
2916001000NRG23160620220442930
|
16/06/2022
|
M.Kanniyammal
|
2916001WL020450
|
M.Kanniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-020-020/631-A
(PODAVUR)
|
2916001000NRG23160620220442931
|
16/06/2022
|
Thangapappa
|
2916001WL020450
|
Thangapappa
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-020-020/635-A
(PODAVUR)
|
2916001000NRG23160620220442933
|
16/06/2022
|
Janaki.J
|
2916001WL020450
|
Janaki.J
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janaki.J
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-020-020/637-A
(PODAVUR)
|
2916001000NRG23160620220442934
|
16/06/2022
|
Manickam.A
|
2916001WL020450
|
Manickam.A
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manickam.A
|
INDIAN BANK(607105)
|
|
62
|
ANDHANALLUR
|
TN-16-001-020-020/642-A
(PODAVUR)
|
2916001000NRG23160620220442935
|
16/06/2022
|
Gnanasundari
|
2916001WL020450
|
Gnanasundari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-020-020/646-A
(PODAVUR)
|
2916001000NRG23160620220442936
|
16/06/2022
|
SANGEETHA.M
|
2916001WL020450
|
SANGEETHA.M
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANGEETHA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-020-020/658-A
(PODAVUR)
|
2916001000NRG23160620220442938
|
16/06/2022
|
Malaikolunthu
|
2916001WL020450
|
Malaikolunthu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malaikolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-020-020/668-A
(PODAVUR)
|
2916001000NRG23160620220442940
|
16/06/2022
|
Kasthuri
|
2916001WL020450
|
Kasthuri
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-020-020/671-A
(PODAVUR)
|
2916001000NRG23160620220442941
|
16/06/2022
|
Purushothaman
|
2916001WL020450
|
Purushothaman
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Purushothaman
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-020-020/678-A
(PODAVUR)
|
2916001000NRG23160620220442942
|
16/06/2022
|
Kolundhayee
|
2916001WL020450
|
Kolundhayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kolundhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-020-020/680-A
(PODAVUR)
|
2916001000NRG23160620220442943
|
16/06/2022
|
Mallika.R
|
2916001WL020450
|
Mallika.R
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mallika.R
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-020-020/705-A
(PODAVUR)
|
2916001000NRG23160620220442944
|
16/06/2022
|
Periyakkal
|
2916001WL020450
|
Periyakkal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-020-020/767-A
(PODAVUR)
|
2916001000NRG23160620220442945
|
16/06/2022
|
M Podhumponnu
|
2916001WL020450
|
M Podhumponnu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
M Podhumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-020-020/772-A
(PODAVUR)
|
2916001000NRG23160620220442946
|
16/06/2022
|
S.Mariyayee
|
2916001WL020450
|
S.Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHANALLUR
|
TN-16-001-020-020/94-A
(PODAVUR)
|
2916001000NRG23160620220442960
|
16/06/2022
|
Mariyayee
|
2916001WL020450
|
Mariyayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-020-020/95-A
(PODAVUR)
|
2916001000NRG23160620220442962
|
16/06/2022
|
M. Amutha
|
2916001WL020450
|
M. Amutha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-020-020/95-A
(PODAVUR)
|
2916001000NRG23160620220442961
|
16/06/2022
|
V. Maruthamuthu
|
2916001WL020450
|
V. Maruthamuthu
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
V. Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86678
|
86678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86678
|
86678
|
|
|
|
|
|
|
|