|
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)
|
2916001000NRG23051120222110680
|
05/11/2022
|
RANI M
|
2916001WL076841
|
RANI M
|
00078
|
CNRB0001263
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-005/1080-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110641
|
05/11/2022
|
Nargesh Banu
|
2916001WL076841
|
Nargesh Banu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nargesh Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-005/1083-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110642
|
05/11/2022
|
B. Jaya
|
2916001WL076841
|
B. Jaya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
B. Jaya
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-005/1101-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110643
|
05/11/2022
|
N. Ressiabegam
|
2916001WL076841
|
N. Ressiabegam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
N. Ressiabegam
|
IDBI BANK(607095)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-005/1172-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110644
|
05/11/2022
|
Pushara
|
2916001WL076841
|
Pushara
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushara
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-005/1211-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110645
|
05/11/2022
|
Gomathi
|
2916001WL076841
|
Gomathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-005/1213-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110646
|
05/11/2022
|
Nathiya
|
2916001WL076841
|
Nathiya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-005/1222-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110647
|
05/11/2022
|
Rafiya
|
2916001WL076841
|
Rafiya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rafiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-005/1224-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110648
|
05/11/2022
|
Kayalvizhli
|
2916001WL076841
|
Kayalvizhli
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kayalvizhli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-005/1225-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110649
|
05/11/2022
|
Sasikala
|
2916001WL076841
|
Sasikala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-005/1244-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110650
|
05/11/2022
|
Ummasalima
|
2916001WL076841
|
Ummasalima
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ummasalima
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-005/1265-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110651
|
05/11/2022
|
BABY M
|
2916001WL076841
|
BABY M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
BABY M
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-005/1317-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110653
|
05/11/2022
|
Rani
|
2916001WL076841
|
Rani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/1001-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110667
|
05/11/2022
|
Shivaghamasunthari
|
2916001WL076841
|
Shivaghamasunthari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shivaghamasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/1047-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110668
|
05/11/2022
|
Kavitha
|
2916001WL076841
|
Kavitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
IDBI BANK(607095)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/1051-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110669
|
05/11/2022
|
Kowsalya
|
2916001WL076841
|
Kowsalya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/1053-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110670
|
05/11/2022
|
Shakila
|
2916001WL076841
|
Shakila
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/1076-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110671
|
05/11/2022
|
S. Neela
|
2916001WL076841
|
S. Neela
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Neela
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/1084-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110672
|
05/11/2022
|
S. Deep
|
2916001WL076841
|
S. Deep
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Deep
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/12-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110673
|
05/11/2022
|
Malligha
|
2916001WL076841
|
Malligha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malligha
|
IDBI BANK(607095)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/146-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110674
|
05/11/2022
|
Vijaya
|
2916001WL076841
|
Vijaya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/17-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110676
|
05/11/2022
|
Minnalkodi
|
2916001WL076841
|
Minnalkodi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/171-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110677
|
05/11/2022
|
Vairamani
|
2916001WL076841
|
Vairamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/175-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110678
|
05/11/2022
|
Tamarai
|
2916001WL076841
|
Tamarai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/18-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110679
|
05/11/2022
|
Sangeetha
|
2916001WL076841
|
Sangeetha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/21-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110681
|
05/11/2022
|
Naghammal
|
2916001WL076841
|
Naghammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Naghammal
|
HDFC BANK LTD(607152)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/22-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110682
|
05/11/2022
|
Thendral
|
2916001WL076841
|
Thendral
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thendral
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/251-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110684
|
05/11/2022
|
Lakshmi
|
2916001WL076841
|
Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/27-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110685
|
05/11/2022
|
Sakthi
|
2916001WL076841
|
Sakthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/284-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110686
|
05/11/2022
|
Kamalaveni
|
2916001WL076841
|
Kamalaveni
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/286-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110687
|
05/11/2022
|
Asina Begam
|
2916001WL076841
|
Asina Begam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Asina Begam
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/29-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110688
|
05/11/2022
|
Dhanavalli
|
2916001WL076841
|
Dhanavalli
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/290-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110689
|
05/11/2022
|
Paapthy
|
2916001WL076841
|
Paapthy
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paapthy
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/30-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110691
|
05/11/2022
|
Soorya
|
2916001WL076841
|
Soorya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Soorya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/332-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110694
|
05/11/2022
|
Selvarani
|
2916001WL076841
|
Selvarani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
IDBI BANK(607095)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/36-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110695
|
05/11/2022
|
Adakkhayee
|
2916001WL076841
|
Adakkhayee
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Adakkhayee
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/37-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110696
|
05/11/2022
|
Thilshath
|
2916001WL076841
|
Thilshath
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thilshath
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/461-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110699
|
05/11/2022
|
Manikkam
|
2916001WL076841
|
Manikkam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/462-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110700
|
05/11/2022
|
Nallammal
|
2916001WL076841
|
Nallammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/478-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110702
|
05/11/2022
|
Jabeena
|
2916001WL076841
|
Jabeena
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jabeena
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/48-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110703
|
05/11/2022
|
Chandrakala
|
2916001WL076841
|
Chandrakala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/487-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110705
|
05/11/2022
|
Aripkhan
|
2916001WL076841
|
Aripkhan
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aripkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/491-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110707
|
05/11/2022
|
Ilayarani
|
2916001WL076841
|
Ilayarani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ilayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/498
(MUTHARASANALLUR)
|
2916001000NRG23051120222110708
|
05/11/2022
|
Samikannu
|
2916001WL076841
|
Samikannu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/505-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110709
|
05/11/2022
|
Vijayalakshmi
|
2916001WL076841
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/506-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110710
|
05/11/2022
|
Sathyakala
|
2916001WL076841
|
Sathyakala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/582-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110712
|
05/11/2022
|
M. Venkatesan
|
2916001WL076841
|
M. Venkatesan
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/681
(MUTHARASANALLUR)
|
2916001000NRG23051120222110713
|
05/11/2022
|
Vijayalakshmi
|
2916001WL076841
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/682-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110714
|
05/11/2022
|
Thiravidamani
|
2916001WL076841
|
Thiravidamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thiravidamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/683-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110715
|
05/11/2022
|
Indra
|
2916001WL076841
|
Indra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/683-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110716
|
05/11/2022
|
Subramaniyan
|
2916001WL076841
|
Subramaniyan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/687-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110717
|
05/11/2022
|
Renganayaki
|
2916001WL076841
|
Renganayaki
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Renganayaki
|
SOUTH INDIAN BANK(607167)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/688-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110718
|
05/11/2022
|
Thayuman
|
2916001WL076841
|
Thayuman
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thayuman
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/692-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110719
|
05/11/2022
|
Maruthambal
|
2916001WL076841
|
Maruthambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/733-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110720
|
05/11/2022
|
Susila
|
2916001WL076841
|
Susila
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/734-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110721
|
05/11/2022
|
Tamilselvi
|
2916001WL076841
|
Tamilselvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/8-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110722
|
05/11/2022
|
Muthukannu
|
2916001WL076841
|
Muthukannu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/9-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110723
|
05/11/2022
|
Maharani
|
2916001WL076841
|
Maharani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/903-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110724
|
05/11/2022
|
Rajeswari
|
2916001WL076841
|
Rajeswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/930-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110725
|
05/11/2022
|
Janaki
|
2916001WL076841
|
Janaki
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Janaki
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/958-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110726
|
05/11/2022
|
Esther
|
2916001WL076841
|
Esther
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/964-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110727
|
05/11/2022
|
Kannamma
|
2916001WL076841
|
Kannamma
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/970-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110729
|
05/11/2022
|
Shajhathi
|
2916001WL076841
|
Shajhathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shajhathi
|
IDBI BANK(607095)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/995-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110730
|
05/11/2022
|
Shanthi
|
2916001WL076841
|
Shanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
IDBI BANK(607095)
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/998-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110731
|
05/11/2022
|
Kamatchi
|
2916001WL076841
|
Kamatchi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72686
|
72686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73886
|
73886
|
|
|
|
|
|
|
|