|
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-16-001-020-020/810-A
(PODAVUR)
|
2916001000NRG23090320233549109
|
10/03/2023
|
PAPPATHI B
|
2916001WL106700
|
PAPPATHI B
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717611
|
|
PAPPATHI B
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/758-A
(PODAVUR)
|
2916001000NRG23090320233548995
|
10/03/2023
|
S Shanthi
|
2916001WL106700
|
S Shanthi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
S Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-002/823-A
(PODAVUR)
|
2916001000NRG23090320233548996
|
10/03/2023
|
R THULASI
|
2916001WL106700
|
R THULASI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
R THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-003/843-A
(PODAVUR)
|
2916001000NRG23090320233548997
|
10/03/2023
|
Krishnaveni
|
2916001WL106700
|
Krishnaveni
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-004/735-A
(PODAVUR)
|
2916001000NRG23090320233548998
|
10/03/2023
|
Manjula
|
2916001WL106700
|
Manjula
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-004/774-A
(PODAVUR)
|
2916001000NRG23090320233548999
|
10/03/2023
|
S Valarmathi
|
2916001WL106700
|
S Valarmathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717611
|
|
S Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-004/776-A
(PODAVUR)
|
2916001000NRG23090320233549000
|
10/03/2023
|
Revathi
|
2916001WL106700
|
Revathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-004/869-A
(PODAVUR)
|
2916001000NRG23090320233549001
|
10/03/2023
|
Kavipriya
|
2916001WL106700
|
Kavipriya
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kavipriya
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/102-A
(PODAVUR)
|
2916001000NRG23090320233549002
|
10/03/2023
|
Mala
|
2916001WL106700
|
Mala
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/103-A
(PODAVUR)
|
2916001000NRG23090320233549003
|
10/03/2023
|
Subramani
|
2916001WL106700
|
Subramani
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005717611
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/111-A
(PODAVUR)
|
2916001000NRG23090320233549004
|
10/03/2023
|
Mahalakshmi
|
2916001WL106700
|
Mahalakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/112-A
(PODAVUR)
|
2916001000NRG23090320233549005
|
10/03/2023
|
Rengasamy
|
2916001WL106700
|
Rengasamy
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/114-A
(PODAVUR)
|
2916001000NRG23090320233549007
|
10/03/2023
|
Rasi.R
|
2916001WL106700
|
Rasi.R
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005717611
|
|
Rasi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/114-A
(PODAVUR)
|
2916001000NRG23090320233549006
|
10/03/2023
|
Renganathan G
|
2916001WL106700
|
Renganathan G
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Renganathan G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/116-A
(PODAVUR)
|
2916001000NRG23090320233549008
|
10/03/2023
|
S. Ramayee
|
2916001WL106700
|
S. Ramayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
S. Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/117-A
(PODAVUR)
|
2916001000NRG23090320233549009
|
10/03/2023
|
Dhanabakkiyam
|
2916001WL106700
|
Dhanabakkiyam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/133-A
(PODAVUR)
|
2916001000NRG23090320233549010
|
10/03/2023
|
Kasthuri
|
2916001WL106700
|
Kasthuri
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717611
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/141-A
(PODAVUR)
|
2916001000NRG23090320233549012
|
10/03/2023
|
Mohanraj
|
2916001WL106700
|
Mohanraj
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717611
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/141-A
(PODAVUR)
|
2916001000NRG23090320233549011
|
10/03/2023
|
Muthulakshmi
|
2916001WL106700
|
Muthulakshmi
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
03/04/2023
|
|
005717611
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/18-A
(PODAVUR)
|
2916001000NRG23090320233549013
|
10/03/2023
|
Karuppannan
|
2916001WL106700
|
Karuppannan
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717611
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/182-A
(PODAVUR)
|
2916001000NRG23090320233549014
|
10/03/2023
|
Senbaghavalli
|
2916001WL106700
|
Senbaghavalli
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717611
|
|
Senbaghavalli
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/184-A
(PODAVUR)
|
2916001000NRG23090320233549015
|
10/03/2023
|
Rajeswari
|
2916001WL106700
|
Rajeswari
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/186-A
(PODAVUR)
|
2916001000NRG23090320233549016
|
10/03/2023
|
Anjalai
|
2916001WL106700
|
Anjalai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/188-A
(PODAVUR)
|
2916001000NRG23090320233549017
|
10/03/2023
|
Kanniyammal
|
2916001WL106700
|
Kanniyammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/188-A
(PODAVUR)
|
2916001000NRG23090320233549018
|
10/03/2023
|
Manjula
|
2916001WL106700
|
Manjula
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/189-A
(PODAVUR)
|
2916001000NRG23090320233549019
|
10/03/2023
|
Amutha
|
2916001WL106700
|
Amutha
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/190-A
(PODAVUR)
|
2916001000NRG23090320233549020
|
10/03/2023
|
Muthu Lakshmi
|
2916001WL106700
|
Muthu Lakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/193-A
(PODAVUR)
|
2916001000NRG23090320233549021
|
10/03/2023
|
Anjalai
|
2916001WL106700
|
Anjalai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/196-A
(PODAVUR)
|
2916001000NRG23090320233549022
|
10/03/2023
|
Devan
|
2916001WL106700
|
Devan
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717611
|
|
Devan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/199-A
(PODAVUR)
|
2916001000NRG23090320233549023
|
10/03/2023
|
Pothumponnu
|
2916001WL106700
|
Pothumponnu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/201-A
(PODAVUR)
|
2916001000NRG23090320233549024
|
10/03/2023
|
Parvathi
|
2916001WL106700
|
Parvathi
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/205-A
(PODAVUR)
|
2916001000NRG23090320233549025
|
10/03/2023
|
Chellammal
|
2916001WL106700
|
Chellammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/209-A
(PODAVUR)
|
2916001000NRG23090320233549026
|
10/03/2023
|
Sevanthi Poo
|
2916001WL106700
|
Sevanthi Poo
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Sevanthi Poo
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/210-A
(PODAVUR)
|
2916001000NRG23090320233549027
|
10/03/2023
|
K. Thamarai
|
2916001WL106700
|
K. Thamarai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
K. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/214-A
(PODAVUR)
|
2916001000NRG23090320233549028
|
10/03/2023
|
Malathy
|
2916001WL106700
|
Malathy
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/216-A
(PODAVUR)
|
2916001000NRG23090320233549029
|
10/03/2023
|
Mariyayee
|
2916001WL106700
|
Mariyayee
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005717611
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/217-A
(PODAVUR)
|
2916001000NRG23090320233549030
|
10/03/2023
|
Annakili
|
2916001WL106700
|
Annakili
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717611
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/222-A
(PODAVUR)
|
2916001000NRG23090320233549031
|
10/03/2023
|
Surumbye
|
2916001WL106700
|
Surumbye
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717611
|
|
Surumbye
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/225-A
(PODAVUR)
|
2916001000NRG23090320233549032
|
10/03/2023
|
K Maheswari
|
2916001WL106700
|
K Maheswari
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
K Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/227-A
(PODAVUR)
|
2916001000NRG23090320233549033
|
10/03/2023
|
Aandi
|
2916001WL106700
|
Aandi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Aandi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/227-A
(PODAVUR)
|
2916001000NRG23090320233549034
|
10/03/2023
|
Papathi
|
2916001WL106700
|
Papathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/228-A
(PODAVUR)
|
2916001000NRG23090320233549035
|
10/03/2023
|
Murugan
|
2916001WL106700
|
Murugan
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717611
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/230-A
(PODAVUR)
|
2916001000NRG23090320233549036
|
10/03/2023
|
Sakunthala
|
2916001WL106700
|
Sakunthala
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/233-A
(PODAVUR)
|
2916001000NRG23090320233549037
|
10/03/2023
|
Susila
|
2916001WL106700
|
Susila
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717611
|
|
Susila
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/239-A
(PODAVUR)
|
2916001000NRG23090320233549038
|
10/03/2023
|
Chinnaponnu
|
2916001WL106700
|
Chinnaponnu
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717611
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/240-A
(PODAVUR)
|
2916001000NRG23090320233549039
|
10/03/2023
|
Thangavel
|
2916001WL106700
|
Thangavel
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/244-A
(PODAVUR)
|
2916001000NRG23090320233549040
|
10/03/2023
|
KAMATCHI G
|
2916001WL106700
|
KAMATCHI G
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
KAMATCHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/286-A
(PODAVUR)
|
2916001000NRG23090320233549041
|
10/03/2023
|
Saroja
|
2916001WL106700
|
Saroja
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saroja
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/297-A
(PODAVUR)
|
2916001000NRG23090320233549042
|
10/03/2023
|
Aarayi
|
2916001WL106700
|
Aarayi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Aarayi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-020-020/299-A
(PODAVUR)
|
2916001000NRG23090320233549043
|
10/03/2023
|
Malathi
|
2916001WL106700
|
Malathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-020-020/300-A
(PODAVUR)
|
2916001000NRG23090320233549044
|
10/03/2023
|
Lakshmi
|
2916001WL106700
|
Lakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-020-020/303-A
(PODAVUR)
|
2916001000NRG23090320233549045
|
10/03/2023
|
P. Puravi
|
2916001WL106700
|
P. Puravi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
P. Puravi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-020-020/304-A
(PODAVUR)
|
2916001000NRG23090320233549046
|
10/03/2023
|
Rani
|
2916001WL106700
|
Rani
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-020-020/305-A
(PODAVUR)
|
2916001000NRG23090320233549047
|
10/03/2023
|
Kaliyammal
|
2916001WL106700
|
Kaliyammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-020-020/307-A
(PODAVUR)
|
2916001000NRG23090320233549048
|
10/03/2023
|
S. Valarmathi
|
2916001WL106700
|
S. Valarmathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
S. Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-020-020/309-A
(PODAVUR)
|
2916001000NRG23090320233549049
|
10/03/2023
|
Bakkiyam
|
2916001WL106700
|
Bakkiyam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-020-020/313-A
(PODAVUR)
|
2916001000NRG23090320233549051
|
10/03/2023
|
P.Ramya
|
2916001WL106700
|
P.Ramya
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717611
|
|
P.Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-020-020/313-A
(PODAVUR)
|
2916001000NRG23090320233549050
|
10/03/2023
|
Periyakkal.P
|
2916001WL106700
|
Periyakkal.P
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Periyakkal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-020-020/32-A
(PODAVUR)
|
2916001000NRG23090320233549052
|
10/03/2023
|
Manikamal
|
2916001WL106700
|
Manikamal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Manikamal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-020-020/369-A
(PODAVUR)
|
2916001000NRG23090320233549054
|
10/03/2023
|
Muthulakshmi
|
2916001WL106700
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717611
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-020-020/369-A
(PODAVUR)
|
2916001000NRG23090320233549053
|
10/03/2023
|
Shanmugam
|
2916001WL106700
|
Shanmugam
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005717611
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-020-020/39-A
(PODAVUR)
|
2916001000NRG23090320233549055
|
10/03/2023
|
Thirumalai
|
2916001WL106700
|
Thirumalai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-020-020/4-A
(PODAVUR)
|
2916001000NRG23090320233549056
|
10/03/2023
|
A. Anjalai
|
2916001WL106700
|
A. Anjalai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717611
|
|
A. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-020-020/408-A
(PODAVUR)
|
2916001000NRG23090320233549057
|
10/03/2023
|
K. Chinnathal
|
2916001WL106700
|
K. Chinnathal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
K. Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-020-020/408-A
(PODAVUR)
|
2916001000NRG23090320233549058
|
10/03/2023
|
Kanthan
|
2916001WL106700
|
Kanthan
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kanthan
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHANALLUR
|
TN-16-001-020-020/419-A
(PODAVUR)
|
2916001000NRG23090320233549059
|
10/03/2023
|
Thamarai
|
2916001WL106700
|
Thamarai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-020-020/424-A
(PODAVUR)
|
2916001000NRG23090320233549060
|
10/03/2023
|
Susila
|
2916001WL106700
|
Susila
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-020-020/431-A
(PODAVUR)
|
2916001000NRG23090320233549061
|
10/03/2023
|
Usha
|
2916001WL106700
|
Usha
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
03/04/2023
|
|
005717611
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-020-020/444-A
(PODAVUR)
|
2916001000NRG23090320233549062
|
10/03/2023
|
Mariyayee
|
2916001WL106700
|
Mariyayee
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
70
|
ANDHANALLUR
|
TN-16-001-020-020/46-A
(PODAVUR)
|
2916001000NRG23090320233549063
|
10/03/2023
|
Kamatchi
|
2916001WL106700
|
Kamatchi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-020-020/491-A
(PODAVUR)
|
2916001000NRG23090320233549064
|
10/03/2023
|
Periyakkal
|
2916001WL106700
|
Periyakkal
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005717611
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-020-020/496-A
(PODAVUR)
|
2916001000NRG23090320233549065
|
10/03/2023
|
Pitchaiyammal
|
2916001WL106700
|
Pitchaiyammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-020-020/502-A
(PODAVUR)
|
2916001000NRG23090320233549066
|
10/03/2023
|
S. Thangha
|
2916001WL106700
|
S. Thangha
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
S. Thangha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-020-020/506-A
(PODAVUR)
|
2916001000NRG23090320233549067
|
10/03/2023
|
Deivanai
|
2916001WL106700
|
Deivanai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-020-020/509
(PODAVUR)
|
2916001000NRG23090320233549068
|
10/03/2023
|
Maha Lakshmi
|
2916001WL106700
|
Maha Lakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717611
|
|
Maha Lakshmi
|
BANK OF BARODA(606985)
|
|
76
|
ANDHANALLUR
|
TN-16-001-020-020/510-A
(PODAVUR)
|
2916001000NRG23090320233549069
|
10/03/2023
|
Mariyayee
|
2916001WL106700
|
Mariyayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-020-020/514-A
(PODAVUR)
|
2916001000NRG23090320233549070
|
10/03/2023
|
Sirumbayee
|
2916001WL106700
|
Sirumbayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-020-020/515-A
(PODAVUR)
|
2916001000NRG23090320233549071
|
10/03/2023
|
PARAMESWARI
|
2916001WL106700
|
PARAMESWARI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-020-020/521-A
(PODAVUR)
|
2916001000NRG23090320233549072
|
10/03/2023
|
Indirani
|
2916001WL106700
|
Indirani
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717611
|
|
Indirani
|
UCO BANK(607066)
|
|
80
|
ANDHANALLUR
|
TN-16-001-020-020/522-A
(PODAVUR)
|
2916001000NRG23090320233549073
|
10/03/2023
|
Anjalai
|
2916001WL106700
|
Anjalai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anjalai
|
RATNAKAR BANK(607393)
|
|
81
|
ANDHANALLUR
|
TN-16-001-020-020/530-A
(PODAVUR)
|
2916001000NRG23090320233549074
|
10/03/2023
|
Sasikala
|
2916001WL106700
|
Sasikala
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
03/04/2023
|
|
005717611
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-020-020/532-A
(PODAVUR)
|
2916001000NRG23090320233549075
|
10/03/2023
|
K TAMILSELVI
|
2916001WL106700
|
K TAMILSELVI
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
03/04/2023
|
|
005717611
|
|
K TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ANDHANALLUR
|
TN-16-001-020-020/534-A
(PODAVUR)
|
2916001000NRG23090320233549076
|
10/03/2023
|
Elanchiyam
|
2916001WL106700
|
Elanchiyam
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717611
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-020-020/535-A
(PODAVUR)
|
2916001000NRG23090320233549077
|
10/03/2023
|
Dana Lakshmi
|
2916001WL106700
|
Dana Lakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717611
|
|
Dana Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDHANALLUR
|
TN-16-001-020-020/545-A
(PODAVUR)
|
2916001000NRG23090320233549078
|
10/03/2023
|
Kalaiyarasi
|
2916001WL106700
|
Kalaiyarasi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-020-020/56-A
(PODAVUR)
|
2916001000NRG23090320233549079
|
10/03/2023
|
T. Saroja
|
2916001WL106700
|
T. Saroja
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
T. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-020-020/587-A
(PODAVUR)
|
2916001000NRG23090320233549080
|
10/03/2023
|
K.Pushpam
|
2916001WL106700
|
K.Pushpam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
K.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-020-020/588-A
(PODAVUR)
|
2916001000NRG23090320233549081
|
10/03/2023
|
A.Periyakkal
|
2916001WL106700
|
A.Periyakkal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
A.Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-020-020/589-A
(PODAVUR)
|
2916001000NRG23090320233549082
|
10/03/2023
|
N.Nagarathinam
|
2916001WL106700
|
N.Nagarathinam
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
03/04/2023
|
|
005717611
|
|
N.Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-020-020/592-A
(PODAVUR)
|
2916001000NRG23090320233549083
|
10/03/2023
|
Bakkiyalakshmi.K
|
2916001WL106700
|
Bakkiyalakshmi.K
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717611
|
|
Bakkiyalakshmi.K
|
INDIAN BANK(607105)
|
|
91
|
ANDHANALLUR
|
TN-16-001-020-020/594-A
(PODAVUR)
|
2916001000NRG23090320233549084
|
10/03/2023
|
Vairamani
|
2916001WL106700
|
Vairamani
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vairamani
|
HDFC BANK LTD(607152)
|
|
92
|
ANDHANALLUR
|
TN-16-001-020-020/602-A
(PODAVUR)
|
2916001000NRG23090320233549085
|
10/03/2023
|
S.Thangammal
|
2916001WL106700
|
S.Thangammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANDHANALLUR
|
TN-16-001-020-020/607-A
(PODAVUR)
|
2916001000NRG23090320233549086
|
10/03/2023
|
M. Dana Bakiyam
|
2916001WL106700
|
M. Dana Bakiyam
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717611
|
|
M. Dana Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-020-020/616-A
(PODAVUR)
|
2916001000NRG23090320233549087
|
10/03/2023
|
B.Vidya
|
2916001WL106700
|
B.Vidya
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
03/04/2023
|
|
005717611
|
|
B.Vidya
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-020-020/620-A
(PODAVUR)
|
2916001000NRG23090320233549088
|
10/03/2023
|
Pattayee.R
|
2916001WL106700
|
Pattayee.R
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
03/04/2023
|
|
005717611
|
|
Pattayee.R
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-020-020/639-A
(PODAVUR)
|
2916001000NRG23090320233549089
|
10/03/2023
|
Ariyamalai
|
2916001WL106700
|
Ariyamalai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANDHANALLUR
|
TN-16-001-020-020/653-A
(PODAVUR)
|
2916001000NRG23090320233549090
|
10/03/2023
|
R.Mallika
|
2916001WL106700
|
R.Mallika
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
R.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-020-020/660-A
(PODAVUR)
|
2916001000NRG23090320233549091
|
10/03/2023
|
Sirumbayee
|
2916001WL106700
|
Sirumbayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-020-020/667-A
(PODAVUR)
|
2916001000NRG23090320233549092
|
10/03/2023
|
Vairamani
|
2916001WL106700
|
Vairamani
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANDHANALLUR
|
TN-16-001-020-020/670-A
(PODAVUR)
|
2916001000NRG23090320233549093
|
10/03/2023
|
Anjalai
|
2916001WL106700
|
Anjalai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANDHANALLUR
|
TN-16-001-020-020/672-A
(PODAVUR)
|
2916001000NRG23090320233549094
|
10/03/2023
|
Saraswathi
|
2916001WL106700
|
Saraswathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
102
|
ANDHANALLUR
|
TN-16-001-020-020/681-A
(PODAVUR)
|
2916001000NRG23090320233549095
|
10/03/2023
|
Kamalam.V
|
2916001WL106700
|
Kamalam.V
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kamalam.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ANDHANALLUR
|
TN-16-001-020-020/683-A
(PODAVUR)
|
2916001000NRG23090320233549096
|
10/03/2023
|
D.Lakshmi
|
2916001WL106700
|
D.Lakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
D.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANDHANALLUR
|
TN-16-001-020-020/692-A
(PODAVUR)
|
2916001000NRG23090320233549097
|
10/03/2023
|
M.Periyakkal
|
2916001WL106700
|
M.Periyakkal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
M.Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANDHANALLUR
|
TN-16-001-020-020/693-A
(PODAVUR)
|
2916001000NRG23090320233549098
|
10/03/2023
|
Sumathi
|
2916001WL106700
|
Sumathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
106
|
ANDHANALLUR
|
TN-16-001-020-020/696-A
(PODAVUR)
|
2916001000NRG23090320233549099
|
10/03/2023
|
Murugayee
|
2916001WL106700
|
Murugayee
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717611
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ANDHANALLUR
|
TN-16-001-020-020/714-A
(PODAVUR)
|
2916001000NRG23090320233549100
|
10/03/2023
|
Jothi
|
2916001WL106700
|
Jothi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ANDHANALLUR
|
TN-16-001-020-020/734-A
(PODAVUR)
|
2916001000NRG23090320233549101
|
10/03/2023
|
Kiruthika
|
2916001WL106700
|
Kiruthika
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ANDHANALLUR
|
TN-16-001-020-020/759-A
(PODAVUR)
|
2916001000NRG23090320233549102
|
10/03/2023
|
M Gomathi
|
2916001WL106700
|
M Gomathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717611
|
|
M Gomathi
|
IDBI BANK(607095)
|
|
110
|
ANDHANALLUR
|
TN-16-001-020-020/765-A
(PODAVUR)
|
2916001000NRG23090320233549103
|
10/03/2023
|
P Palaniyammal
|
2916001WL106700
|
P Palaniyammal
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
03/04/2023
|
|
005717611
|
|
P Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ANDHANALLUR
|
TN-16-001-020-020/792-A
(PODAVUR)
|
2916001000NRG23090320233549104
|
10/03/2023
|
Yamunarani
|
2916001WL106700
|
Yamunarani
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005717611
|
|
Yamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ANDHANALLUR
|
TN-16-001-020-020/80-A
(PODAVUR)
|
2916001000NRG23090320233549105
|
10/03/2023
|
Akila
|
2916001WL106700
|
Akila
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717611
|
|
Akila
|
IDBI BANK(607095)
|
|
113
|
ANDHANALLUR
|
TN-16-001-020-020/803-A
(PODAVUR)
|
2916001000NRG23090320233549106
|
10/03/2023
|
Mahalakshmi
|
2916001WL106700
|
Mahalakshmi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717611
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ANDHANALLUR
|
TN-16-001-020-020/805-A
(PODAVUR)
|
2916001000NRG23090320233549107
|
10/03/2023
|
SUDHARANI A
|
2916001WL106700
|
SUDHARANI A
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717611
|
|
SUDHARANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ANDHANALLUR
|
TN-16-001-020-020/807-A
(PODAVUR)
|
2916001000NRG23090320233549108
|
10/03/2023
|
THAMARAI D
|
2916001WL106700
|
THAMARAI D
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005717611
|
|
THAMARAI D
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ANDHANALLUR
|
TN-16-001-020-020/842-A
(PODAVUR)
|
2916001000NRG23090320233549111
|
10/03/2023
|
Buvaneshwari
|
2916001WL106700
|
Buvaneshwari
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ANDHANALLUR
|
TN-16-001-020-020/854-A
(PODAVUR)
|
2916001000NRG23090320233549112
|
10/03/2023
|
K DEVI
|
2916001WL106700
|
K DEVI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
K DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ANDHANALLUR
|
TN-16-001-020-020/86-A
(PODAVUR)
|
2916001000NRG23090320233549113
|
10/03/2023
|
Amusavalli
|
2916001WL106700
|
Amusavalli
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Amusavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ANDHANALLUR
|
TN-16-001-020-020/88-A
(PODAVUR)
|
2916001000NRG23090320233549115
|
10/03/2023
|
Elanjiyam
|
2916001WL106700
|
Elanjiyam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ANDHANALLUR
|
TN-16-001-020-020/88-A
(PODAVUR)
|
2916001000NRG23090320233549114
|
10/03/2023
|
Thavasi
|
2916001WL106700
|
Thavasi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Thavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ANDHANALLUR
|
TN-16-001-020-020/881-A
(PODAVUR)
|
2916001000NRG23090320233549116
|
10/03/2023
|
Nirmaladevi
|
2916001WL106700
|
Nirmaladevi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nirmaladevi
|
KARNATAKA BANK LTD(607270)
|
|
122
|
ANDHANALLUR
|
TN-16-001-020-020/9-A
(PODAVUR)
|
2916001000NRG23090320233549117
|
10/03/2023
|
Mahalakshmi
|
2916001WL106700
|
Mahalakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ANDHANALLUR
|
TN-16-001-020-020/95-A
(PODAVUR)
|
2916001000NRG23090320233549119
|
10/03/2023
|
M. Amutha
|
2916001WL106700
|
M. Amutha
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
M. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ANDHANALLUR
|
TN-16-001-020-020/95-A
(PODAVUR)
|
2916001000NRG23090320233549118
|
10/03/2023
|
V. Maruthamuthu
|
2916001WL106700
|
V. Maruthamuthu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717611
|
|
V. Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186798
|
186798
|
|
|
|
|
|
|
|
|
125
|
ANDHANALLUR
|
TN-16-001-020-020/834-A
(PODAVUR)
|
2916001000NRG23090320233549110
|
10/03/2023
|
Kanagavalli
|
2916001WL106700
|
Kanagavalli
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kanagavalli
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189878
|
189878
|
|
|
|
|
|
|
|