|
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-16-001-013-013/19-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500915
|
23/06/2022
|
RANI M
|
2916001WL022912
|
RANI M
|
00078
|
CNRB0001263
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1312-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500868
|
23/06/2022
|
Sathya
|
2916001WL022912
|
Sathya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-005/1078-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500876
|
23/06/2022
|
A. Shreenbegam
|
2916001WL022912
|
A. Shreenbegam
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
A. Shreenbegam
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-005/1080-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500878
|
23/06/2022
|
Nargesh Banu
|
2916001WL022912
|
Nargesh Banu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nargesh Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-005/1083-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500879
|
23/06/2022
|
B. Jaya
|
2916001WL022912
|
B. Jaya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
B. Jaya
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-005/1090-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500880
|
23/06/2022
|
J. Rahmathunisha
|
2916001WL022912
|
J. Rahmathunisha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
J. Rahmathunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-005/1101-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500881
|
23/06/2022
|
N. Ressiabegam
|
2916001WL022912
|
N. Ressiabegam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
N. Ressiabegam
|
IDBI BANK(607095)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-005/1172-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500882
|
23/06/2022
|
Pushara
|
2916001WL022912
|
Pushara
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushara
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-005/1213-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500883
|
23/06/2022
|
Nathiya
|
2916001WL022912
|
Nathiya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-005/1222-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500884
|
23/06/2022
|
Rafiya
|
2916001WL022912
|
Rafiya
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rafiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-005/1224-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500885
|
23/06/2022
|
Kayalvizhli
|
2916001WL022912
|
Kayalvizhli
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kayalvizhli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-005/1225-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500886
|
23/06/2022
|
Sasikala
|
2916001WL022912
|
Sasikala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-005/1244-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500887
|
23/06/2022
|
Ummasalima
|
2916001WL022912
|
Ummasalima
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ummasalima
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-005/1265-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500888
|
23/06/2022
|
BABY M
|
2916001WL022912
|
BABY M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
BABY M
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-005/1317-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500890
|
23/06/2022
|
Rani
|
2916001WL022912
|
Rani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/1001-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500902
|
23/06/2022
|
Shivaghamasunthari
|
2916001WL022912
|
Shivaghamasunthari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shivaghamasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/1047-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500903
|
23/06/2022
|
Kavitha
|
2916001WL022912
|
Kavitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
IDBI BANK(607095)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/1053-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500904
|
23/06/2022
|
Shakila
|
2916001WL022912
|
Shakila
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/1055-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500905
|
23/06/2022
|
Jayamani
|
2916001WL022912
|
Jayamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/1071-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500906
|
23/06/2022
|
R. Amutha
|
2916001WL022912
|
R. Amutha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
R. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/1076-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500907
|
23/06/2022
|
S. Neela
|
2916001WL022912
|
S. Neela
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
S. Neela
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/1084-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500908
|
23/06/2022
|
S. Deep
|
2916001WL022912
|
S. Deep
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
S. Deep
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/12-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500909
|
23/06/2022
|
Malligha
|
2916001WL022912
|
Malligha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malligha
|
IDBI BANK(607095)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/1263-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500910
|
23/06/2022
|
MAHESWARI N
|
2916001WL022912
|
MAHESWARI N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAHESWARI N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/139-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500911
|
23/06/2022
|
Visalam
|
2916001WL022912
|
Visalam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Visalam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/15-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500912
|
23/06/2022
|
Rajamani
|
2916001WL022912
|
Rajamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/150-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500913
|
23/06/2022
|
Saraladevi
|
2916001WL022912
|
Saraladevi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraladevi
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/18-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500914
|
23/06/2022
|
Sangeetha
|
2916001WL022912
|
Sangeetha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/21-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500916
|
23/06/2022
|
Naghammal
|
2916001WL022912
|
Naghammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Naghammal
|
HDFC BANK LTD(607152)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/22-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500917
|
23/06/2022
|
Thendral
|
2916001WL022912
|
Thendral
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thendral
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/251-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500918
|
23/06/2022
|
Lakshmi
|
2916001WL022912
|
Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/265-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500920
|
23/06/2022
|
Chitra
|
2916001WL022912
|
Chitra
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/27-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500921
|
23/06/2022
|
Sakthi
|
2916001WL022912
|
Sakthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/279-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500922
|
23/06/2022
|
Sarasu
|
2916001WL022912
|
Sarasu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/284-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500923
|
23/06/2022
|
Kamalaveni
|
2916001WL022912
|
Kamalaveni
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/286-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500924
|
23/06/2022
|
Asina Begam
|
2916001WL022912
|
Asina Begam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Asina Begam
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/29-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500925
|
23/06/2022
|
Dhanavalli
|
2916001WL022912
|
Dhanavalli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/290-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500926
|
23/06/2022
|
Paapthy
|
2916001WL022912
|
Paapthy
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Paapthy
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/291-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500927
|
23/06/2022
|
SUBASHINI M
|
2916001WL022912
|
SUBASHINI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUBASHINI M
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/30-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500929
|
23/06/2022
|
Soorya
|
2916001WL022912
|
Soorya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Soorya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/36-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500932
|
23/06/2022
|
Adakkhayee
|
2916001WL022912
|
Adakkhayee
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Adakkhayee
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/37-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500933
|
23/06/2022
|
Thilshath
|
2916001WL022912
|
Thilshath
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thilshath
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/391-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500934
|
23/06/2022
|
Lakshmi
|
2916001WL022912
|
Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/392-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500935
|
23/06/2022
|
Banumathy
|
2916001WL022912
|
Banumathy
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/397-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500937
|
23/06/2022
|
Lalitha
|
2916001WL022912
|
Lalitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lalitha
|
RATNAKAR BANK(607393)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/403-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500938
|
23/06/2022
|
Suryakala
|
2916001WL022912
|
Suryakala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suryakala
|
IDBI BANK(607095)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/405-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500939
|
23/06/2022
|
Shanthi
|
2916001WL022912
|
Shanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/406-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500940
|
23/06/2022
|
Sharmilabegam
|
2916001WL022912
|
Sharmilabegam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sharmilabegam
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/407-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500941
|
23/06/2022
|
Alamelu
|
2916001WL022912
|
Alamelu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
SOUTH INDIAN BANK(607167)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/408-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500942
|
23/06/2022
|
Bhuvaneswari
|
2916001WL022912
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/41-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500944
|
23/06/2022
|
Bhuvaneswari
|
2916001WL022912
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/410-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500945
|
23/06/2022
|
Sasikala
|
2916001WL022912
|
Sasikala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/411-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500946
|
23/06/2022
|
Saraswathi
|
2916001WL022912
|
Saraswathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/414-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500947
|
23/06/2022
|
Rani
|
2916001WL022912
|
Rani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/416-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500948
|
23/06/2022
|
Lakshmi
|
2916001WL022912
|
Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/417-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500949
|
23/06/2022
|
Palaniammal
|
2916001WL022912
|
Palaniammal
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/418-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500950
|
23/06/2022
|
Manimekalai
|
2916001WL022912
|
Manimekalai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/429-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500951
|
23/06/2022
|
Rani
|
2916001WL022912
|
Rani
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/435-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500952
|
23/06/2022
|
Kanagavalli
|
2916001WL022912
|
Kanagavalli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/437-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500954
|
23/06/2022
|
Selvi
|
2916001WL022912
|
Selvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/461-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500955
|
23/06/2022
|
Manikkam
|
2916001WL022912
|
Manikkam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/478-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500957
|
23/06/2022
|
Jabeena
|
2916001WL022912
|
Jabeena
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jabeena
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/48-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500958
|
23/06/2022
|
Chandrakala
|
2916001WL022912
|
Chandrakala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/484-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500960
|
23/06/2022
|
Jamal
|
2916001WL022912
|
Jamal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jamal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/485-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500961
|
23/06/2022
|
Malliga
|
2916001WL022912
|
Malliga
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-013-013/487-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500962
|
23/06/2022
|
Aripkhan
|
2916001WL022912
|
Aripkhan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aripkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-013-013/491-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500964
|
23/06/2022
|
Ilayarani
|
2916001WL022912
|
Ilayarani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ilayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-013-013/498
(MUTHARASANALLUR)
|
2916001000NRG23230620220500965
|
23/06/2022
|
Samikannu
|
2916001WL022912
|
Samikannu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-013-013/5-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500966
|
23/06/2022
|
Chinnammal
|
2916001WL022912
|
Chinnammal
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-013-013/505-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500967
|
23/06/2022
|
Vijayalakshmi
|
2916001WL022912
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-013-013/506-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500968
|
23/06/2022
|
Sathyakala
|
2916001WL022912
|
Sathyakala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-013-013/582-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500970
|
23/06/2022
|
M. Venkatesan
|
2916001WL022912
|
M. Venkatesan
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
M. Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-013-013/681
(MUTHARASANALLUR)
|
2916001000NRG23230620220500971
|
23/06/2022
|
Vijayalakshmi
|
2916001WL022912
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-013-013/687-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500972
|
23/06/2022
|
Renganayaki
|
2916001WL022912
|
Renganayaki
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Renganayaki
|
SOUTH INDIAN BANK(607167)
|
|
75
|
ANDHANALLUR
|
TN-16-001-013-013/688-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500973
|
23/06/2022
|
Thayuman
|
2916001WL022912
|
Thayuman
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thayuman
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-013-013/692-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500974
|
23/06/2022
|
Maruthambal
|
2916001WL022912
|
Maruthambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-013-013/696-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500975
|
23/06/2022
|
Jeyam
|
2916001WL022912
|
Jeyam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
78
|
ANDHANALLUR
|
TN-16-001-013-013/711-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500976
|
23/06/2022
|
Vagidha Begam
|
2916001WL022912
|
Vagidha Begam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vagidha Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-013-013/712-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500977
|
23/06/2022
|
Maheswari
|
2916001WL022912
|
Maheswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-013-013/732-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500978
|
23/06/2022
|
Pakiriammall
|
2916001WL022912
|
Pakiriammall
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pakiriammall
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-013-013/733-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500979
|
23/06/2022
|
Susila
|
2916001WL022912
|
Susila
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-013-013/735-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500980
|
23/06/2022
|
Shanthi
|
2916001WL022912
|
Shanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-013-013/8-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500981
|
23/06/2022
|
Muthukannu
|
2916001WL022912
|
Muthukannu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-013-013/903-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500982
|
23/06/2022
|
Rajeswari
|
2916001WL022912
|
Rajeswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-013-013/936-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500983
|
23/06/2022
|
Shanthi
|
2916001WL022912
|
Shanthi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-013-013/958-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500984
|
23/06/2022
|
Esther
|
2916001WL022912
|
Esther
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-013-013/994-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500986
|
23/06/2022
|
Jeghathambal
|
2916001WL022912
|
Jeghathambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeghathambal
|
SOUTH INDIAN BANK(607167)
|
|
88
|
ANDHANALLUR
|
TN-16-001-013-013/995-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500987
|
23/06/2022
|
Shanthi
|
2916001WL022912
|
Shanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
IDBI BANK(607095)
|
|
89
|
ANDHANALLUR
|
TN-16-001-013-013/998-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220500988
|
23/06/2022
|
Kamatchi
|
2916001WL022912
|
Kamatchi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97858
|
97858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99058
|
99058
|
|
|
|
|
|
|
|