|
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-16-001-020-002/721-A
(PODAVUR)
|
2916001000NRG23170820221163288
|
18/08/2022
|
Subashini
|
2916001WL049498
|
Subashini
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/752-A
(PODAVUR)
|
2916001000NRG23170820221163289
|
18/08/2022
|
B Jayalakshmi
|
2916001WL049498
|
B Jayalakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
B Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/10-A
(PODAVUR)
|
2916001000NRG23170820221163290
|
18/08/2022
|
Tamilarasi
|
2916001WL049498
|
Tamilarasi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/100-A
(PODAVUR)
|
2916001000NRG23170820221163291
|
18/08/2022
|
Megala
|
2916001WL049498
|
Megala
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/106-A
(PODAVUR)
|
2916001000NRG23170820221163292
|
18/08/2022
|
Mariyammal
|
2916001WL049498
|
Mariyammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/122-A
(PODAVUR)
|
2916001000NRG23170820221163293
|
18/08/2022
|
Maruthambal
|
2916001WL049498
|
Maruthambal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/123-A
(PODAVUR)
|
2916001000NRG23170820221163294
|
18/08/2022
|
Mala
|
2916001WL049498
|
Mala
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/129-A
(PODAVUR)
|
2916001000NRG23170820221163295
|
18/08/2022
|
Ariyanatchi
|
2916001WL049498
|
Ariyanatchi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/134-A
(PODAVUR)
|
2916001000NRG23170820221163296
|
18/08/2022
|
Elanchiyam
|
2916001WL049498
|
Elanchiyam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/16-A
(PODAVUR)
|
2916001000NRG23170820221163297
|
18/08/2022
|
Jothi
|
2916001WL049498
|
Jothi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/202-A
(PODAVUR)
|
2916001000NRG23170820221163298
|
18/08/2022
|
Kaveri
|
2916001WL049498
|
Kaveri
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/207-A
(PODAVUR)
|
2916001000NRG23170820221163299
|
18/08/2022
|
Mariyayee
|
2916001WL049498
|
Mariyayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/31-A
(PODAVUR)
|
2916001000NRG23170820221163300
|
18/08/2022
|
Latha
|
2916001WL049498
|
Latha
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Latha
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/34-A
(PODAVUR)
|
2916001000NRG23170820221163301
|
18/08/2022
|
Kamatchi
|
2916001WL049498
|
Kamatchi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/36-A
(PODAVUR)
|
2916001000NRG23170820221163302
|
18/08/2022
|
Muthu Lakshmi
|
2916001WL049498
|
Muthu Lakshmi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/362-A
(PODAVUR)
|
2916001000NRG23170820221163303
|
18/08/2022
|
Anchalai
|
2916001WL049498
|
Anchalai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Anchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/364-A
(PODAVUR)
|
2916001000NRG23170820221163305
|
18/08/2022
|
Mariyayee
|
2916001WL049498
|
Mariyayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/365-A
(PODAVUR)
|
2916001000NRG23170820221163306
|
18/08/2022
|
Rajalakshmi
|
2916001WL049498
|
Rajalakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/367-A
(PODAVUR)
|
2916001000NRG23170820221163307
|
18/08/2022
|
A. Valliyammai
|
2916001WL049498
|
A. Valliyammai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
A. Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/368-A
(PODAVUR)
|
2916001000NRG23170820221163308
|
18/08/2022
|
Maruthambal.V
|
2916001WL049498
|
Maruthambal.V
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Maruthambal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/37-A
(PODAVUR)
|
2916001000NRG23170820221163309
|
18/08/2022
|
Periyakkal
|
2916001WL049498
|
Periyakkal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/38-A
(PODAVUR)
|
2916001000NRG23170820221163310
|
18/08/2022
|
S. Chinnponnu
|
2916001WL049498
|
S. Chinnponnu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
S. Chinnponnu
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/40-A
(PODAVUR)
|
2916001000NRG23170820221163312
|
18/08/2022
|
Latha
|
2916001WL049498
|
Latha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/40-A
(PODAVUR)
|
2916001000NRG23170820221163311
|
18/08/2022
|
Thirumalai
|
2916001WL049498
|
Thirumalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/41-A
(PODAVUR)
|
2916001000NRG23170820221163313
|
18/08/2022
|
Thailammai
|
2916001WL049498
|
Thailammai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/427-A
(PODAVUR)
|
2916001000NRG23170820221163314
|
18/08/2022
|
Periyakkal
|
2916001WL049498
|
Periyakkal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Periyakkal
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/43-A
(PODAVUR)
|
2916001000NRG23170820221163315
|
18/08/2022
|
Kamalam
|
2916001WL049498
|
Kamalam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/44-A
(PODAVUR)
|
2916001000NRG23170820221163316
|
18/08/2022
|
Balamuthu
|
2916001WL049498
|
Balamuthu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Balamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/440-A
(PODAVUR)
|
2916001000NRG23170820221163317
|
18/08/2022
|
Chinnammal
|
2916001WL049498
|
Chinnammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/442-A
(PODAVUR)
|
2916001000NRG23170820221163318
|
18/08/2022
|
Radha
|
2916001WL049498
|
Radha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/45-A
(PODAVUR)
|
2916001000NRG23170820221163319
|
18/08/2022
|
Shanthi
|
2916001WL049498
|
Shanthi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/462-A
(PODAVUR)
|
2916001000NRG23170820221163320
|
18/08/2022
|
P. Vijaya
|
2916001WL049498
|
P. Vijaya
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
P. Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/467-A
(PODAVUR)
|
2916001000NRG23170820221163322
|
18/08/2022
|
Akkammal
|
2916001WL049498
|
Akkammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/467-A
(PODAVUR)
|
2916001000NRG23170820221163321
|
18/08/2022
|
Selvaraj
|
2916001WL049498
|
Selvaraj
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/470-A
(PODAVUR)
|
2916001000NRG23170820221163323
|
18/08/2022
|
Anbarasi
|
2916001WL049498
|
Anbarasi
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Anbarasi
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/475-A
(PODAVUR)
|
2916001000NRG23170820221163324
|
18/08/2022
|
Podum Ponnu
|
2916001WL049498
|
Podum Ponnu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/48-A
(PODAVUR)
|
2916001000NRG23170820221163325
|
18/08/2022
|
Chinnathurai
|
2916001WL049498
|
Chinnathurai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Chinnathurai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/49-A
(PODAVUR)
|
2916001000NRG23170820221163326
|
18/08/2022
|
Venkatammal
|
2916001WL049498
|
Venkatammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/499-A
(PODAVUR)
|
2916001000NRG23170820221163327
|
18/08/2022
|
Maruthambal
|
2916001WL049498
|
Maruthambal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/5-A
(PODAVUR)
|
2916001000NRG23170820221163328
|
18/08/2022
|
THANGAIYAN
|
2916001WL049498
|
THANGAIYAN
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/50-A
(PODAVUR)
|
2916001000NRG23170820221163329
|
18/08/2022
|
Banumathi
|
2916001WL049498
|
Banumathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/503-A
(PODAVUR)
|
2916001000NRG23170820221163330
|
18/08/2022
|
Amsavalli
|
2916001WL049498
|
Amsavalli
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/507-A
(PODAVUR)
|
2916001000NRG23170820221163331
|
18/08/2022
|
Elanchiyam
|
2916001WL049498
|
Elanchiyam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Elanchiyam
|
RATNAKAR BANK(607393)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/519-A
(PODAVUR)
|
2916001000NRG23170820221163332
|
18/08/2022
|
Ramayee
|
2916001WL049498
|
Ramayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ramayee
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/521-A
(PODAVUR)
|
2916001000NRG23170820221163333
|
18/08/2022
|
Indirani
|
2916001WL049498
|
Indirani
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Indirani
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/525-A
(PODAVUR)
|
2916001000NRG23170820221163334
|
18/08/2022
|
T. Papathy
|
2916001WL049498
|
T. Papathy
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
T. Papathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/540-A
(PODAVUR)
|
2916001000NRG23170820221163335
|
18/08/2022
|
Meenatchi
|
2916001WL049498
|
Meenatchi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/541-A
(PODAVUR)
|
2916001000NRG23170820221163336
|
18/08/2022
|
Malarkodi
|
2916001WL049498
|
Malarkodi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/554-A
(PODAVUR)
|
2916001000NRG23170820221163337
|
18/08/2022
|
Neelavathy
|
2916001WL049498
|
Neelavathy
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Neelavathy
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-020-020/591-A
(PODAVUR)
|
2916001000NRG23170820221163339
|
18/08/2022
|
M.Kavitha
|
2916001WL049498
|
M.Kavitha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
M.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-020-020/599-A
(PODAVUR)
|
2916001000NRG23170820221163340
|
18/08/2022
|
S.Parameswari
|
2916001WL049498
|
S.Parameswari
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
S.Parameswari
|
IDBI BANK(607095)
|
|
52
|
ANDHANALLUR
|
TN-16-001-020-020/6-A
(PODAVUR)
|
2916001000NRG23170820221163341
|
18/08/2022
|
Parimala
|
2916001WL049498
|
Parimala
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Parimala
|
IDBI BANK(607095)
|
|
53
|
ANDHANALLUR
|
TN-16-001-020-020/600-A
(PODAVUR)
|
2916001000NRG23170820221163342
|
18/08/2022
|
Amsavalli.S
|
2916001WL049498
|
Amsavalli.S
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Amsavalli.S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-020-020/603-A
(PODAVUR)
|
2916001000NRG23170820221163344
|
18/08/2022
|
M.Deepa
|
2916001WL049498
|
M.Deepa
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
M.Deepa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ANDHANALLUR
|
TN-16-001-020-020/606-A
(PODAVUR)
|
2916001000NRG23170820221163345
|
18/08/2022
|
C.Valarmathi
|
2916001WL049498
|
C.Valarmathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
C.Valarmathi
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-020-020/608-A
(PODAVUR)
|
2916001000NRG23170820221163346
|
18/08/2022
|
K.Muthulakshmi
|
2916001WL049498
|
K.Muthulakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
K.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-020-020/609-A
(PODAVUR)
|
2916001000NRG23170820221163347
|
18/08/2022
|
N.Manikkammal
|
2916001WL049498
|
N.Manikkammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
N.Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-020-020/610-A
(PODAVUR)
|
2916001000NRG23170820221163348
|
18/08/2022
|
Chellammal
|
2916001WL049498
|
Chellammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-020-020/611-A
(PODAVUR)
|
2916001000NRG23170820221163349
|
18/08/2022
|
S.Banumathi
|
2916001WL049498
|
S.Banumathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
S.Banumathi
|
UCO BANK(607066)
|
|
60
|
ANDHANALLUR
|
TN-16-001-020-020/623-A
(PODAVUR)
|
2916001000NRG23170820221163350
|
18/08/2022
|
M.Kanniyammal
|
2916001WL049498
|
M.Kanniyammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
M.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-020-020/627-A
(PODAVUR)
|
2916001000NRG23170820221163351
|
18/08/2022
|
Angammal.R
|
2916001WL049498
|
Angammal.R
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Angammal.R
|
UCO BANK(607066)
|
|
62
|
ANDHANALLUR
|
TN-16-001-020-020/631-A
(PODAVUR)
|
2916001000NRG23170820221163352
|
18/08/2022
|
Thangapappa
|
2916001WL049498
|
Thangapappa
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thangapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-020-020/635-A
(PODAVUR)
|
2916001000NRG23170820221163354
|
18/08/2022
|
Janaki.J
|
2916001WL049498
|
Janaki.J
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Janaki.J
|
UCO BANK(607066)
|
|
64
|
ANDHANALLUR
|
TN-16-001-020-020/637-A
(PODAVUR)
|
2916001000NRG23170820221163355
|
18/08/2022
|
Manickam.A
|
2916001WL049498
|
Manickam.A
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Manickam.A
|
INDIAN BANK(607105)
|
|
65
|
ANDHANALLUR
|
TN-16-001-020-020/642-A
(PODAVUR)
|
2916001000NRG23170820221163356
|
18/08/2022
|
Gnanasundari
|
2916001WL049498
|
Gnanasundari
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-020-020/645-A
(PODAVUR)
|
2916001000NRG23170820221163357
|
18/08/2022
|
Pappathi.K
|
2916001WL049498
|
Pappathi.K
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Pappathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-020-020/646-A
(PODAVUR)
|
2916001000NRG23170820221163358
|
18/08/2022
|
SANGEETHA.M
|
2916001WL049498
|
SANGEETHA.M
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
SANGEETHA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-020-020/658-A
(PODAVUR)
|
2916001000NRG23170820221163360
|
18/08/2022
|
Malaikolunthu
|
2916001WL049498
|
Malaikolunthu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Malaikolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-020-020/678-A
(PODAVUR)
|
2916001000NRG23170820221163363
|
18/08/2022
|
Kolundhayee
|
2916001WL049498
|
Kolundhayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kolundhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-020-020/680-A
(PODAVUR)
|
2916001000NRG23170820221163364
|
18/08/2022
|
Mallika.R
|
2916001WL049498
|
Mallika.R
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Mallika.R
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-020-020/705-A
(PODAVUR)
|
2916001000NRG23170820221163365
|
18/08/2022
|
Periyakkal
|
2916001WL049498
|
Periyakkal
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-020-020/767-A
(PODAVUR)
|
2916001000NRG23170820221163366
|
18/08/2022
|
M Podhumponnu
|
2916001WL049498
|
M Podhumponnu
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
M Podhumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-020-020/772-A
(PODAVUR)
|
2916001000NRG23170820221163367
|
18/08/2022
|
S.Mariyayee
|
2916001WL049498
|
S.Mariyayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
S.Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDHANALLUR
|
TN-16-001-020-020/90-A
(PODAVUR)
|
2916001000NRG23170820221163380
|
18/08/2022
|
Radha
|
2916001WL049498
|
Radha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-020-020/94-A
(PODAVUR)
|
2916001000NRG23170820221163382
|
18/08/2022
|
Mariyayee
|
2916001WL049498
|
Mariyayee
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512667
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-020-020/95-A
(PODAVUR)
|
2916001000NRG23170820221163384
|
18/08/2022
|
M. Amutha
|
2916001WL049498
|
M. Amutha
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512667
|
|
M. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-020-020/95-A
(PODAVUR)
|
2916001000NRG23170820221163383
|
18/08/2022
|
V. Maruthamuthu
|
2916001WL049498
|
V. Maruthamuthu
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512667
|
|
V. Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78074
|
78074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78074
|
78074
|
|
|
|
|
|
|
|