|
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-16-001-017-017/1-A
(PERUGAMANI)
|
2916001000NRG23070920221410259
|
08/09/2022
|
R. Muruganandam
|
2916001WL057684
|
R. Muruganandam
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
R. Muruganandam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/10-A
(PERUGAMANI)
|
2916001000NRG23070920221410260
|
08/09/2022
|
A. Rajalakshmi
|
2916001WL057684
|
A. Rajalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
A. Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/11-A
(PERUGAMANI)
|
2916001000NRG23070920221410261
|
08/09/2022
|
K. Chitra
|
2916001WL057684
|
K. Chitra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
K. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/12-A
(PERUGAMANI)
|
2916001000NRG23070920221410262
|
08/09/2022
|
D. Parvathi
|
2916001WL057684
|
D. Parvathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
D. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/13-A
(PERUGAMANI)
|
2916001000NRG23070920221410263
|
08/09/2022
|
D. Parameshwari
|
2916001WL057684
|
D. Parameshwari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
D. Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/14-A
(PERUGAMANI)
|
2916001000NRG23070920221410264
|
08/09/2022
|
S. Baby
|
2916001WL057684
|
S. Baby
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/16-A
(PERUGAMANI)
|
2916001000NRG23070920221410265
|
08/09/2022
|
G. Kalaiselvi
|
2916001WL057684
|
G. Kalaiselvi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
G. Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/18-A
(PERUGAMANI)
|
2916001000NRG23070920221410266
|
08/09/2022
|
K. Alamelu
|
2916001WL057684
|
K. Alamelu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
K. Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/19-A
(PERUGAMANI)
|
2916001000NRG23070920221410267
|
08/09/2022
|
Rajammal
|
2916001WL057684
|
Rajammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/2-A
(PERUGAMANI)
|
2916001000NRG23070920221410268
|
08/09/2022
|
G. Chinnaponnu
|
2916001WL057684
|
G. Chinnaponnu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
G. Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/20-A
(PERUGAMANI)
|
2916001000NRG23070920221410269
|
08/09/2022
|
K. Janaki
|
2916001WL057684
|
K. Janaki
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
K. Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/21-A
(PERUGAMANI)
|
2916001000NRG23070920221410270
|
08/09/2022
|
S. Maheswari
|
2916001WL057684
|
S. Maheswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/239-A
(PERUGAMANI)
|
2916001000NRG23070920221410271
|
08/09/2022
|
K.Veerappan
|
2916001WL057684
|
K.Veerappan
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/242-A
(PERUGAMANI)
|
2916001000NRG23070920221410272
|
08/09/2022
|
R.Chinnamal
|
2916001WL057684
|
R.Chinnamal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/243-A
(PERUGAMANI)
|
2916001000NRG23070920221410273
|
08/09/2022
|
R.Janaki
|
2916001WL057684
|
R.Janaki
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/245-A
(PERUGAMANI)
|
2916001000NRG23070920221410274
|
08/09/2022
|
Ganesan
|
2916001WL057684
|
Ganesan
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/246-A
(PERUGAMANI)
|
2916001000NRG23070920221410275
|
08/09/2022
|
A.Rathinavalli
|
2916001WL057684
|
A.Rathinavalli
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Rathinavalli
|
HDFC BANK LTD(607152)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/248-A
(PERUGAMANI)
|
2916001000NRG23070920221410276
|
08/09/2022
|
R.Kokila
|
2916001WL057684
|
R.Kokila
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/250-A
(PERUGAMANI)
|
2916001000NRG23070920221410277
|
08/09/2022
|
Chinnaponnu
|
2916001WL057684
|
Chinnaponnu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/251-A
(PERUGAMANI)
|
2916001000NRG23070920221410278
|
08/09/2022
|
M.Rathinam
|
2916001WL057684
|
M.Rathinam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/255
(PERUGAMANI)
|
2916001000NRG23070920221410280
|
08/09/2022
|
K.Punitha
|
2916001WL057684
|
K.Punitha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/257-A
(PERUGAMANI)
|
2916001000NRG23070920221410281
|
08/09/2022
|
G.Kandasamy
|
2916001WL057684
|
G.Kandasamy
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Kandasamy
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/258-A
(PERUGAMANI)
|
2916001000NRG23070920221410282
|
08/09/2022
|
G.Ramani
|
2916001WL057684
|
G.Ramani
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
G.Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/260-A
(PERUGAMANI)
|
2916001000NRG23070920221410283
|
08/09/2022
|
S.Aaiyponnu
|
2916001WL057684
|
S.Aaiyponnu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Aaiyponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/271-A
(PERUGAMANI)
|
2916001000NRG23070920221410284
|
08/09/2022
|
P.Kaveri
|
2916001WL057684
|
P.Kaveri
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/272-A
(PERUGAMANI)
|
2916001000NRG23070920221410285
|
08/09/2022
|
M.Ramayee
|
2916001WL057684
|
M.Ramayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Ramayee
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/274-A
(PERUGAMANI)
|
2916001000NRG23070920221410286
|
08/09/2022
|
M.Jayamala
|
2916001WL057684
|
M.Jayamala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/276-A
(PERUGAMANI)
|
2916001000NRG23070920221410287
|
08/09/2022
|
B. Kala
|
2916001WL057684
|
B. Kala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
B. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/277-A
(PERUGAMANI)
|
2916001000NRG23070920221410288
|
08/09/2022
|
R. Devi
|
2916001WL057684
|
R. Devi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
R. Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/279-A
(PERUGAMANI)
|
2916001000NRG23070920221410289
|
08/09/2022
|
S. Aruna
|
2916001WL057684
|
S. Aruna
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Aruna
|
GENERAL POST OFFICE(607245)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/280-A
(PERUGAMANI)
|
2916001000NRG23070920221410290
|
08/09/2022
|
Arunadevi
|
2916001WL057684
|
Arunadevi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arunadevi
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/282-A
(PERUGAMANI)
|
2916001000NRG23070920221410291
|
08/09/2022
|
K. Rajaam
|
2916001WL057684
|
K. Rajaam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
K. Rajaam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/284-A
(PERUGAMANI)
|
2916001000NRG23070920221410292
|
08/09/2022
|
A. Rajeshwari
|
2916001WL057684
|
A. Rajeshwari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
A. Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/286-A
(PERUGAMANI)
|
2916001000NRG23070920221410293
|
08/09/2022
|
S. Kasthuri
|
2916001WL057684
|
S. Kasthuri
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/287-A
(PERUGAMANI)
|
2916001000NRG23070920221410294
|
08/09/2022
|
M. Parimanam
|
2916001WL057684
|
M. Parimanam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Parimanam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/290-A
(PERUGAMANI)
|
2916001000NRG23070920221410295
|
08/09/2022
|
P. Banumathi
|
2916001WL057684
|
P. Banumathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
P. Banumathi
|
HDFC BANK LTD(607152)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/291-A
(PERUGAMANI)
|
2916001000NRG23070920221410296
|
08/09/2022
|
S. Aadhilakshmi
|
2916001WL057684
|
S. Aadhilakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Aadhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/292-A
(PERUGAMANI)
|
2916001000NRG23070920221410297
|
08/09/2022
|
M. Paapa
|
2916001WL057684
|
M. Paapa
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Paapa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/293-A
(PERUGAMANI)
|
2916001000NRG23070920221410298
|
08/09/2022
|
K. Nagavalli
|
2916001WL057684
|
K. Nagavalli
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
K. Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/295-A
(PERUGAMANI)
|
2916001000NRG23070920221410299
|
08/09/2022
|
O. Chinnammal
|
2916001WL057684
|
O. Chinnammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
O. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/296-A
(PERUGAMANI)
|
2916001000NRG23070920221410300
|
08/09/2022
|
M. Umapathi
|
2916001WL057684
|
M. Umapathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Umapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-017/297-A
(PERUGAMANI)
|
2916001000NRG23070920221410301
|
08/09/2022
|
M. Marudhai
|
2916001WL057684
|
M. Marudhai
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Marudhai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-017-017/299-A
(PERUGAMANI)
|
2916001000NRG23070920221410302
|
08/09/2022
|
P. Dhanabhagyam
|
2916001WL057684
|
P. Dhanabhagyam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Dhanabhagyam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-017-017/300-A
(PERUGAMANI)
|
2916001000NRG23070920221410303
|
08/09/2022
|
M. Chandramathi
|
2916001WL057684
|
M. Chandramathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-017-017/301-A
(PERUGAMANI)
|
2916001000NRG23070920221410304
|
08/09/2022
|
S. Vinotha
|
2916001WL057684
|
S. Vinotha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-017-017/302-A
(PERUGAMANI)
|
2916001000NRG23070920221410305
|
08/09/2022
|
S. Santhi
|
2916001WL057684
|
S. Santhi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-017-017/303-A
(PERUGAMANI)
|
2916001000NRG23070920221410306
|
08/09/2022
|
S. Amitrtham
|
2916001WL057684
|
S. Amitrtham
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Amitrtham
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-017-017/304-A
(PERUGAMANI)
|
2916001000NRG23070920221410307
|
08/09/2022
|
K. Seenivasan
|
2916001WL057684
|
K. Seenivasan
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
K. Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-017-017/349-A
(PERUGAMANI)
|
2916001000NRG23070920221410308
|
08/09/2022
|
S. Sumathi
|
2916001WL057684
|
S. Sumathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-017-017/372-A
(PERUGAMANI)
|
2916001000NRG23070920221410309
|
08/09/2022
|
Nirmala
|
2916001WL057684
|
Nirmala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-017-017/373-A
(PERUGAMANI)
|
2916001000NRG23070920221410310
|
08/09/2022
|
D. Santha
|
2916001WL057684
|
D. Santha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
D. Santha
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-017-017/379-A
(PERUGAMANI)
|
2916001000NRG23070920221410311
|
08/09/2022
|
P. Vimala
|
2916001WL057684
|
P. Vimala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-017-017/381-A
(PERUGAMANI)
|
2916001000NRG23070920221410312
|
08/09/2022
|
K. Saraswathi
|
2916001WL057684
|
K. Saraswathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
K. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-017-017/383-A
(PERUGAMANI)
|
2916001000NRG23070920221410313
|
08/09/2022
|
N. Adakaaye
|
2916001WL057684
|
N. Adakaaye
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
N. Adakaaye
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-017-017/384-A
(PERUGAMANI)
|
2916001000NRG23070920221410314
|
08/09/2022
|
P. Kannammal
|
2916001WL057684
|
P. Kannammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-017-017/391-A
(PERUGAMANI)
|
2916001000NRG23070920221410315
|
08/09/2022
|
M. Chandra
|
2916001WL057684
|
M. Chandra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-017-017/392-A
(PERUGAMANI)
|
2916001000NRG23070920221410316
|
08/09/2022
|
M. Aravayee
|
2916001WL057684
|
M. Aravayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-017-017/393-A
(PERUGAMANI)
|
2916001000NRG23070920221410317
|
08/09/2022
|
R Amudha
|
2916001WL057684
|
R Amudha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
R Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-017-017/395-A
(PERUGAMANI)
|
2916001000NRG23070920221410318
|
08/09/2022
|
S. Vijayalakshmi
|
2916001WL057684
|
S. Vijayalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-017-017/396-A
(PERUGAMANI)
|
2916001000NRG23070920221410319
|
08/09/2022
|
K. Chellam
|
2916001WL057684
|
K. Chellam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
K. Chellam
|
HDFC BANK LTD(607152)
|
|
61
|
ANDHANALLUR
|
TN-16-001-017-017/400-A
(PERUGAMANI)
|
2916001000NRG23070920221410321
|
08/09/2022
|
D. Nathiya
|
2916001WL057684
|
D. Nathiya
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
D. Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-017-017/421-A
(PERUGAMANI)
|
2916001000NRG23070920221410322
|
08/09/2022
|
P. Karuppayee
|
2916001WL057684
|
P. Karuppayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-017-017/423-A
(PERUGAMANI)
|
2916001000NRG23070920221410323
|
08/09/2022
|
S. Maragatham
|
2916001WL057684
|
S. Maragatham
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-017-017/435-A
(PERUGAMANI)
|
2916001000NRG23070920221410325
|
08/09/2022
|
R. Umamahesari
|
2916001WL057684
|
R. Umamahesari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
R. Umamahesari
|
HDFC BANK LTD(607152)
|
|
65
|
ANDHANALLUR
|
TN-16-001-017-017/452-A
(PERUGAMANI)
|
2916001000NRG23070920221410326
|
08/09/2022
|
Sasikala
|
2916001WL057684
|
Sasikala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-017-017/454-A
(PERUGAMANI)
|
2916001000NRG23070920221410327
|
08/09/2022
|
Nagalaxmi
|
2916001WL057684
|
Nagalaxmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-017-017/5-A
(PERUGAMANI)
|
2916001000NRG23070920221410328
|
08/09/2022
|
Chitra
|
2916001WL057684
|
Chitra
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-017-017/509-A
(PERUGAMANI)
|
2916001000NRG23070920221410329
|
08/09/2022
|
Jayalakshmi
|
2916001WL057684
|
Jayalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-017-017/517-A
(PERUGAMANI)
|
2916001000NRG23070920221410330
|
08/09/2022
|
R.Sambu
|
2916001WL057684
|
R.Sambu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Sambu
|
HDFC BANK LTD(607152)
|
|
70
|
ANDHANALLUR
|
TN-16-001-017-017/54-A
(PERUGAMANI)
|
2916001000NRG23070920221410331
|
08/09/2022
|
K. Kala
|
2916001WL057684
|
K. Kala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
K. Kala
|
HDFC BANK LTD(607152)
|
|
71
|
ANDHANALLUR
|
TN-16-001-017-017/6-A
(PERUGAMANI)
|
2916001000NRG23070920221410332
|
08/09/2022
|
Vasantha
|
2916001WL057684
|
Vasantha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-017-017/61-A
(PERUGAMANI)
|
2916001000NRG23070920221410333
|
08/09/2022
|
V.Arukani
|
2916001WL057684
|
V.Arukani
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-017-017/620-A
(PERUGAMANI)
|
2916001000NRG23070920221410334
|
08/09/2022
|
M. Baby
|
2916001WL057684
|
M. Baby
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Baby
|
RATNAKAR BANK(607393)
|
|
74
|
ANDHANALLUR
|
TN-16-001-017-017/679-A
(PERUGAMANI)
|
2916001000NRG23070920221410335
|
08/09/2022
|
S. Nageswari
|
2916001WL057684
|
S. Nageswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Nageswari
|
HDFC BANK LTD(607152)
|
|
75
|
ANDHANALLUR
|
TN-16-001-017-017/708-A
(PERUGAMANI)
|
2916001000NRG23070920221410337
|
08/09/2022
|
K. Thilagavathi
|
2916001WL057684
|
K. Thilagavathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
K. Thilagavathi
|
CANARA BANK(508532)
|
|
76
|
ANDHANALLUR
|
TN-16-001-017-017/710-A
(PERUGAMANI)
|
2916001000NRG23070920221410338
|
08/09/2022
|
S. Sathiya
|
2916001WL057684
|
S. Sathiya
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-017-017/721-A
(PERUGAMANI)
|
2916001000NRG23070920221410339
|
08/09/2022
|
Manimegalai.S
|
2916001WL057684
|
Manimegalai.S
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manimegalai.S
|
HDFC BANK LTD(607152)
|
|
78
|
ANDHANALLUR
|
TN-16-001-017-017/722-A
(PERUGAMANI)
|
2916001000NRG23070920221410340
|
08/09/2022
|
S. Aruljothi
|
2916001WL057684
|
S. Aruljothi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-017-017/73-A
(PERUGAMANI)
|
2916001000NRG23070920221410341
|
08/09/2022
|
S. Sagunthala
|
2916001WL057684
|
S. Sagunthala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Sagunthala
|
HDFC BANK LTD(607152)
|
|
80
|
ANDHANALLUR
|
TN-16-001-017-017/8-A
(PERUGAMANI)
|
2916001000NRG23070920221410342
|
08/09/2022
|
S. Nagajothi
|
2916001WL057684
|
S. Nagajothi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-017-018/265-A
(PERUGAMANI)
|
2916001000NRG23070920221410343
|
08/09/2022
|
M. Pachainachi
|
2916001WL057684
|
M. Pachainachi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Pachainachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86460
|
86460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86460
|
86460
|
|
|
|
|
|
|
|