|
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-16-001-016-016/340-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113588
|
05/11/2022
|
Vasanthi
|
2916001WL076939
|
Vasanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasanthi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/81-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113645
|
05/11/2022
|
SARADHAMBAL MUTHUKKUMAR
|
2916001WL076939
|
SARADHAMBAL MUTHUKKUMAR
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARADHAMBAL MUTHUKKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-002/406-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113557
|
05/11/2022
|
Maheswari
|
2916001WL076939
|
Maheswari
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-002/459-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113558
|
05/11/2022
|
Jayalakshmi
|
2916001WL076939
|
Jayalakshmi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-016-016/1-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113559
|
05/11/2022
|
Jayanthi
|
2916001WL076939
|
Jayanthi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-016-016/17-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113560
|
05/11/2022
|
N. Kala
|
2916001WL076939
|
N. Kala
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
N. Kala
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-016-016/19-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113561
|
05/11/2022
|
Saamidas
|
2916001WL076939
|
Saamidas
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saamidas
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-016-016/20-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113562
|
05/11/2022
|
Kalyani
|
2916001WL076939
|
Kalyani
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-016-016/204-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113563
|
05/11/2022
|
Saraswathi
|
2916001WL076939
|
Saraswathi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-016-016/21-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113564
|
05/11/2022
|
P. Meena
|
2916001WL076939
|
P. Meena
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
P. Meena
|
RATNAKAR BANK(607393)
|
|
11
|
ANDHANALLUR
|
TN-16-001-016-016/221-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113565
|
05/11/2022
|
Jothy
|
2916001WL076939
|
Jothy
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-016-016/222-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113567
|
05/11/2022
|
M. Shanthi
|
2916001WL076939
|
M. Shanthi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-016-016/222-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113566
|
05/11/2022
|
Maimuthu
|
2916001WL076939
|
Maimuthu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-016-016/224-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113568
|
05/11/2022
|
S. Saroja
|
2916001WL076939
|
S. Saroja
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-016-016/225-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113569
|
05/11/2022
|
Ganthalaxmi
|
2916001WL076939
|
Ganthalaxmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganthalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-016-016/230-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113570
|
05/11/2022
|
Savitri
|
2916001WL076939
|
Savitri
|
00177
|
IOBA0001370
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-016-016/235-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113571
|
05/11/2022
|
R. Manickam
|
2916001WL076939
|
R. Manickam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Manickam
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-016-016/24-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113572
|
05/11/2022
|
Mayilveni
|
2916001WL076939
|
Mayilveni
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mayilveni
|
RATNAKAR BANK(607393)
|
|
19
|
ANDHANALLUR
|
TN-16-001-016-016/240-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113573
|
05/11/2022
|
Saravanan
|
2916001WL076939
|
Saravanan
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saravanan
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-016-016/241-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113574
|
05/11/2022
|
Mahalakshmi
|
2916001WL076939
|
Mahalakshmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-016-016/261-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113575
|
05/11/2022
|
Gandhimathi
|
2916001WL076939
|
Gandhimathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-016-016/270-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113577
|
05/11/2022
|
Kathirayee
|
2916001WL076939
|
Kathirayee
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kathirayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-016-016/285-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113578
|
05/11/2022
|
Maheswari
|
2916001WL076939
|
Maheswari
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-016-016/286-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113579
|
05/11/2022
|
Periyasamy
|
2916001WL076939
|
Periyasamy
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-016-016/287-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113580
|
05/11/2022
|
Kathamuthu
|
2916001WL076939
|
Kathamuthu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kathamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-016-016/288-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113581
|
05/11/2022
|
Kanniammal
|
2916001WL076939
|
Kanniammal
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-016-016/289-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113582
|
05/11/2022
|
Rajammal
|
2916001WL076939
|
Rajammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajammal
|
RATNAKAR BANK(607393)
|
|
28
|
ANDHANALLUR
|
TN-16-001-016-016/29-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113583
|
05/11/2022
|
Kala
|
2916001WL076939
|
Kala
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-016-016/298-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113584
|
05/11/2022
|
Puspavalli
|
2916001WL076939
|
Puspavalli
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puspavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-016-016/30-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113585
|
05/11/2022
|
Ponnar
|
2916001WL076939
|
Ponnar
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-016-016/302-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113586
|
05/11/2022
|
Mariyaye
|
2916001WL076939
|
Mariyaye
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-016-016/332-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113587
|
05/11/2022
|
Mala
|
2916001WL076939
|
Mala
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mala
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-016-016/370-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113589
|
05/11/2022
|
D. Sasikumar
|
2916001WL076939
|
D. Sasikumar
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
D. Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-016-016/381-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113591
|
05/11/2022
|
Parameshwari
|
2916001WL076939
|
Parameshwari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameshwari
|
HDFC BANK LTD(607152)
|
|
35
|
ANDHANALLUR
|
TN-16-001-016-016/39-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113593
|
05/11/2022
|
Parasakthi
|
2916001WL076939
|
Parasakthi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-016-016/390-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113594
|
05/11/2022
|
R. Kalaiyarasi
|
2916001WL076939
|
R. Kalaiyarasi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Kalaiyarasi
|
IDBI BANK(607095)
|
|
37
|
ANDHANALLUR
|
TN-16-001-016-016/398-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113595
|
05/11/2022
|
R. Chitra
|
2916001WL076939
|
R. Chitra
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-016-016/40-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113597
|
05/11/2022
|
Dhanalakshmi
|
2916001WL076939
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-016-016/417-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113599
|
05/11/2022
|
M. Vasanthi
|
2916001WL076939
|
M. Vasanthi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-016-016/419-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113600
|
05/11/2022
|
V. Rekha
|
2916001WL076939
|
V. Rekha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
V. Rekha
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-016-016/421-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113601
|
05/11/2022
|
R. Annakamu
|
2916001WL076939
|
R. Annakamu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-016-016/426-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113603
|
05/11/2022
|
Anitha
|
2916001WL076939
|
Anitha
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-016-016/426-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113602
|
05/11/2022
|
Sababathy
|
2916001WL076939
|
Sababathy
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sababathy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-016-016/427-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113604
|
05/11/2022
|
Sundarambal
|
2916001WL076939
|
Sundarambal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-016-016/43-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113605
|
05/11/2022
|
Prema
|
2916001WL076939
|
Prema
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
46
|
ANDHANALLUR
|
TN-16-001-016-016/430-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113606
|
05/11/2022
|
Thulasi
|
2916001WL076939
|
Thulasi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-016-016/431-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113607
|
05/11/2022
|
Subaranjani
|
2916001WL076939
|
Subaranjani
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-016-016/434-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113608
|
05/11/2022
|
Boopathy
|
2916001WL076939
|
Boopathy
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-016-016/435-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113610
|
05/11/2022
|
Umamaheswari
|
2916001WL076939
|
Umamaheswari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umamaheswari
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-016-016/44-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113611
|
05/11/2022
|
Muthukannu
|
2916001WL076939
|
Muthukannu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-016-016/451-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113612
|
05/11/2022
|
Sudha
|
2916001WL076939
|
Sudha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-016-016/455-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113613
|
05/11/2022
|
Mariyayee
|
2916001WL076939
|
Mariyayee
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-016-016/458-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113614
|
05/11/2022
|
Chellammal
|
2916001WL076939
|
Chellammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-016-016/458-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113615
|
05/11/2022
|
Manoranjitham
|
2916001WL076939
|
Manoranjitham
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-016-016/47-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113617
|
05/11/2022
|
Jayalakshmi
|
2916001WL076939
|
Jayalakshmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayalakshmi
|
RATNAKAR BANK(607393)
|
|
56
|
ANDHANALLUR
|
TN-16-001-016-016/48-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113622
|
05/11/2022
|
Chellandi
|
2916001WL076939
|
Chellandi
|
00177
|
IOBA0001370
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellandi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-016-016/50-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113625
|
05/11/2022
|
Rajammal
|
2916001WL076939
|
Rajammal
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-016-016/51-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113626
|
05/11/2022
|
Muthukannu
|
2916001WL076939
|
Muthukannu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-016-016/52-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113628
|
05/11/2022
|
Kokila
|
2916001WL076939
|
Kokila
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHANALLUR
|
TN-16-001-016-016/53-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113629
|
05/11/2022
|
Revathy
|
2916001WL076939
|
Revathy
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-016-016/54-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113630
|
05/11/2022
|
Meenakshi
|
2916001WL076939
|
Meenakshi
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-016-016/57-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113632
|
05/11/2022
|
Shanthi
|
2916001WL076939
|
Shanthi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-016-016/58-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113633
|
05/11/2022
|
Jaya
|
2916001WL076939
|
Jaya
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-016-016/59-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113634
|
05/11/2022
|
Indrani
|
2916001WL076939
|
Indrani
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indrani
|
HDFC BANK LTD(607152)
|
|
65
|
ANDHANALLUR
|
TN-16-001-016-016/60-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113635
|
05/11/2022
|
Latha
|
2916001WL076939
|
Latha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-016-016/64-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113636
|
05/11/2022
|
Kamalam
|
2916001WL076939
|
Kamalam
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-016-016/65-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113637
|
05/11/2022
|
Lalitha
|
2916001WL076939
|
Lalitha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-016-016/67-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113638
|
05/11/2022
|
Sankarammal
|
2916001WL076939
|
Sankarammal
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankarammal
|
KARUR VYSA BANK(607100)
|
|
69
|
ANDHANALLUR
|
TN-16-001-016-016/69-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113639
|
05/11/2022
|
Maheshwari
|
2916001WL076939
|
Maheshwari
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-016-016/69-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113640
|
05/11/2022
|
Sannasi
|
2916001WL076939
|
Sannasi
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sannasi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-016-016/70-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113641
|
05/11/2022
|
Thangamani
|
2916001WL076939
|
Thangamani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-016-016/71-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113642
|
05/11/2022
|
Jagathambal
|
2916001WL076939
|
Jagathambal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-016-016/73-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113643
|
05/11/2022
|
R. Kala
|
2916001WL076939
|
R. Kala
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-016-016/76-A
(PERIYA KARUPPUR)
|
2916001000NRG23051120222113644
|
05/11/2022
|
Mohana
|
2916001WL076939
|
Mohana
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85554
|
85554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88194
|
88194
|
|
|
|
|
|
|
|