|
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-16-001-013-001/1180-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698900
|
29/12/2022
|
Shanthi
|
2916001WL090318
|
Shanthi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1135-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698901
|
29/12/2022
|
Ranjitha
|
2916001WL090318
|
Ranjitha
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1413-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698905
|
29/12/2022
|
G INDIRANI
|
2916001WL090318
|
G INDIRANI
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
G INDIRANI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-002/1438-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698907
|
29/12/2022
|
MAHALAKSHMI B
|
2916001WL090318
|
MAHALAKSHMI B
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAHALAKSHMI B
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-004/1299-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698908
|
29/12/2022
|
Shanthi
|
2916001WL090318
|
Shanthi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-005/1078-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698909
|
29/12/2022
|
A. Shreenbegam
|
2916001WL090318
|
A. Shreenbegam
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
A. Shreenbegam
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-005/1158-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698910
|
29/12/2022
|
MATHAVI D
|
2916001WL090318
|
MATHAVI D
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
MATHAVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-005/1353-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698912
|
29/12/2022
|
G. SHAMIMUNISA
|
2916001WL090318
|
G. SHAMIMUNISA
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
G. SHAMIMUNISA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-006/1270-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698914
|
29/12/2022
|
VENNILA S
|
2916001WL090318
|
VENNILA S
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
VENNILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-006/1284-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698916
|
29/12/2022
|
Amsavalli
|
2916001WL090318
|
Amsavalli
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-006/1365-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698918
|
29/12/2022
|
MAHESWARI M
|
2916001WL090318
|
MAHESWARI M
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-013/1055-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698920
|
29/12/2022
|
Jayamani
|
2916001WL090318
|
Jayamani
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/106-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698921
|
29/12/2022
|
RukmaniDevi
|
2916001WL090318
|
RukmaniDevi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
RukmaniDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/1071-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698922
|
29/12/2022
|
R. Amutha
|
2916001WL090318
|
R. Amutha
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
R. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/110-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698923
|
29/12/2022
|
Amsavalli P
|
2916001WL090318
|
Amsavalli P
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amsavalli P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/1372-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698924
|
29/12/2022
|
AMUTHA P
|
2916001WL090318
|
AMUTHA P
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMUTHA P
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/167-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698925
|
29/12/2022
|
Maniyammal
|
2916001WL090318
|
Maniyammal
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/171-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698926
|
29/12/2022
|
Vairamani
|
2916001WL090318
|
Vairamani
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/175-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698927
|
29/12/2022
|
Tamarai
|
2916001WL090318
|
Tamarai
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Tamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/189-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698928
|
29/12/2022
|
Kamalam
|
2916001WL090318
|
Kamalam
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/193-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698929
|
29/12/2022
|
SUBRAMANIAN G
|
2916001WL090318
|
SUBRAMANIAN G
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUBRAMANIAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/219-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698930
|
29/12/2022
|
Nallambal
|
2916001WL090318
|
Nallambal
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nallambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/230-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698931
|
29/12/2022
|
M. Amutha
|
2916001WL090318
|
M. Amutha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/243-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698932
|
29/12/2022
|
Neelavathi
|
2916001WL090318
|
Neelavathi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/391-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698933
|
29/12/2022
|
Lakshmi
|
2916001WL090318
|
Lakshmi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/392-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698934
|
29/12/2022
|
Banumathy
|
2916001WL090318
|
Banumathy
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/405-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698935
|
29/12/2022
|
Shanthi
|
2916001WL090318
|
Shanthi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/406-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698936
|
29/12/2022
|
Sharmilabegam
|
2916001WL090318
|
Sharmilabegam
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sharmilabegam
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/407-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698937
|
29/12/2022
|
Alamelu
|
2916001WL090318
|
Alamelu
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Alamelu
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/408-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698938
|
29/12/2022
|
Bhuvaneswari
|
2916001WL090318
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/410-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698940
|
29/12/2022
|
Sasikala
|
2916001WL090318
|
Sasikala
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/411-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698941
|
29/12/2022
|
Saraswathi
|
2916001WL090318
|
Saraswathi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/413-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698942
|
29/12/2022
|
Banumathi
|
2916001WL090318
|
Banumathi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/414-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698943
|
29/12/2022
|
Rani
|
2916001WL090318
|
Rani
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/416-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698944
|
29/12/2022
|
Lakshmi
|
2916001WL090318
|
Lakshmi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/418-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698945
|
29/12/2022
|
Manimekalai
|
2916001WL090318
|
Manimekalai
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/429-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698946
|
29/12/2022
|
Rani
|
2916001WL090318
|
Rani
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/44-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698947
|
29/12/2022
|
Subathra
|
2916001WL090318
|
Subathra
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/49-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698948
|
29/12/2022
|
Lakshmi
|
2916001WL090318
|
Lakshmi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/52-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698949
|
29/12/2022
|
Rajambal
|
2916001WL090318
|
Rajambal
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/53-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698950
|
29/12/2022
|
Nallammal
|
2916001WL090318
|
Nallammal
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nallammal
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/58-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698951
|
29/12/2022
|
SARASWATHI B
|
2916001WL090318
|
SARASWATHI B
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
SARASWATHI B
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/59-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698952
|
29/12/2022
|
SELVAMAERY S
|
2916001WL090318
|
SELVAMAERY S
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
SELVAMAERY S
|
SOUTH INDIAN BANK(607167)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/64-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698953
|
29/12/2022
|
Kamatchi
|
2916001WL090318
|
Kamatchi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/696-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698955
|
29/12/2022
|
Jeyam
|
2916001WL090318
|
Jeyam
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/706-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698956
|
29/12/2022
|
Thangam
|
2916001WL090318
|
Thangam
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/711-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698957
|
29/12/2022
|
Vagidha Begam
|
2916001WL090318
|
Vagidha Begam
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vagidha Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/712-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698958
|
29/12/2022
|
Maheswari
|
2916001WL090318
|
Maheswari
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/730-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698959
|
29/12/2022
|
Dhanam
|
2916001WL090318
|
Dhanam
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/84-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698961
|
29/12/2022
|
SENTAMIZH M
|
2916001WL090318
|
SENTAMIZH M
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SENTAMIZH M
|
SOUTH INDIAN BANK(607167)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/85-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698962
|
29/12/2022
|
Maraghatham
|
2916001WL090318
|
Maraghatham
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maraghatham
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/86-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698963
|
29/12/2022
|
Sarathambhal
|
2916001WL090318
|
Sarathambhal
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sarathambhal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/92-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698964
|
29/12/2022
|
Sumathi
|
2916001WL090318
|
Sumathi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sumathi
|
SOUTH INDIAN BANK(607167)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/939-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698965
|
29/12/2022
|
Kalaiselvi
|
2916001WL090318
|
Kalaiselvi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/94-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698966
|
29/12/2022
|
ANJALAI S
|
2916001WL090318
|
ANJALAI S
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANJALAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/95-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698967
|
29/12/2022
|
Shenbagam
|
2916001WL090318
|
Shenbagam
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/99-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698968
|
29/12/2022
|
Pappu
|
2916001WL090318
|
Pappu
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59155
|
59155
|
|
|
|
|
|
|
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-002/1391-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698904
|
29/12/2022
|
PAZHANIAMMAL
|
2916001WL090318
|
PAZHANIAMMAL
|
00409
|
SIBL0000208
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
PAZHANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-002/1433-A
(MUTHARASANALLUR)
|
2916001000NRG23291220222698906
|
29/12/2022
|
SHABE BASU
|
2916001WL090318
|
SHABE BASU
|
00409
|
SIBL0000208
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
SHABE BASU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60625
|
60625
|
|
|
|
|
|
|
|