|
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)
|
2916001000NRG23020920221336101
|
02/09/2022
|
RANI M
|
2916001WL056191
|
RANI M
|
00078
|
CNRB0001263
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1135-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336053
|
02/09/2022
|
Ranjitha
|
2916001WL056191
|
Ranjitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-005/1078-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336055
|
02/09/2022
|
A. Shreenbegam
|
2916001WL056191
|
A. Shreenbegam
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858377
|
|
A. Shreenbegam
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-005/1080-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336057
|
02/09/2022
|
Nargesh Banu
|
2916001WL056191
|
Nargesh Banu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nargesh Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-005/1083-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336058
|
02/09/2022
|
B. Jaya
|
2916001WL056191
|
B. Jaya
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
B. Jaya
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-005/1090-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336059
|
02/09/2022
|
J. Rahmathunisha
|
2916001WL056191
|
J. Rahmathunisha
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
J. Rahmathunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-005/1101-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336060
|
02/09/2022
|
N. Ressiabegam
|
2916001WL056191
|
N. Ressiabegam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
N. Ressiabegam
|
IDBI BANK(607095)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-005/1161-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336061
|
02/09/2022
|
Tamilselvi
|
2916001WL056191
|
Tamilselvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-005/1172-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336062
|
02/09/2022
|
Pushara
|
2916001WL056191
|
Pushara
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pushara
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-005/1211-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336063
|
02/09/2022
|
Gomathi
|
2916001WL056191
|
Gomathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-005/1213-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336064
|
02/09/2022
|
Nathiya
|
2916001WL056191
|
Nathiya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-005/1222-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336065
|
02/09/2022
|
Rafiya
|
2916001WL056191
|
Rafiya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rafiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-005/1224-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336066
|
02/09/2022
|
Kayalvizhli
|
2916001WL056191
|
Kayalvizhli
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kayalvizhli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-005/1225-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336067
|
02/09/2022
|
Sasikala
|
2916001WL056191
|
Sasikala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-005/1244-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336068
|
02/09/2022
|
Ummasalima
|
2916001WL056191
|
Ummasalima
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ummasalima
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-005/1265-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336069
|
02/09/2022
|
BABY M
|
2916001WL056191
|
BABY M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
BABY M
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-005/1313-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336071
|
02/09/2022
|
Indirani
|
2916001WL056191
|
Indirani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-005/1317-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336072
|
02/09/2022
|
Rani
|
2916001WL056191
|
Rani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/1001-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336088
|
02/09/2022
|
Shivaghamasunthari
|
2916001WL056191
|
Shivaghamasunthari
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shivaghamasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/1032-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336089
|
02/09/2022
|
Hashenabegam
|
2916001WL056191
|
Hashenabegam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Hashenabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/1047-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336090
|
02/09/2022
|
Kavitha
|
2916001WL056191
|
Kavitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kavitha
|
IDBI BANK(607095)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/1051-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336091
|
02/09/2022
|
Kowsalya
|
2916001WL056191
|
Kowsalya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/1053-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336092
|
02/09/2022
|
Shakila
|
2916001WL056191
|
Shakila
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/1076-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336093
|
02/09/2022
|
S. Neela
|
2916001WL056191
|
S. Neela
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
S. Neela
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/1084-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336094
|
02/09/2022
|
S. Deep
|
2916001WL056191
|
S. Deep
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
S. Deep
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/12-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336095
|
02/09/2022
|
Malligha
|
2916001WL056191
|
Malligha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malligha
|
IDBI BANK(607095)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/146-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336096
|
02/09/2022
|
Vijaya
|
2916001WL056191
|
Vijaya
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/15-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336097
|
02/09/2022
|
Rajamani
|
2916001WL056191
|
Rajamani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/164-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336098
|
02/09/2022
|
Amuthavalli
|
2916001WL056191
|
Amuthavalli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/17-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336099
|
02/09/2022
|
Minnalkodi
|
2916001WL056191
|
Minnalkodi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/18-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336100
|
02/09/2022
|
Sangeetha
|
2916001WL056191
|
Sangeetha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/22-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336102
|
02/09/2022
|
Thendral
|
2916001WL056191
|
Thendral
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thendral
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/251-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336103
|
02/09/2022
|
Lakshmi
|
2916001WL056191
|
Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/27-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336105
|
02/09/2022
|
Sakthi
|
2916001WL056191
|
Sakthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/279-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336106
|
02/09/2022
|
Sarasu
|
2916001WL056191
|
Sarasu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/284-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336107
|
02/09/2022
|
Kamalaveni
|
2916001WL056191
|
Kamalaveni
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/286-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336108
|
02/09/2022
|
Asina Begam
|
2916001WL056191
|
Asina Begam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Asina Begam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/29-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336109
|
02/09/2022
|
Dhanavalli
|
2916001WL056191
|
Dhanavalli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/290-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336110
|
02/09/2022
|
Paapthy
|
2916001WL056191
|
Paapthy
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Paapthy
|
SOUTH INDIAN BANK(607167)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/291-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336111
|
02/09/2022
|
SUBASHINI M
|
2916001WL056191
|
SUBASHINI M
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUBASHINI M
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/30-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336113
|
02/09/2022
|
Soorya
|
2916001WL056191
|
Soorya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Soorya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/332-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336115
|
02/09/2022
|
Selvarani
|
2916001WL056191
|
Selvarani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvarani
|
IDBI BANK(607095)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/36-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336116
|
02/09/2022
|
Adakkhayee
|
2916001WL056191
|
Adakkhayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Adakkhayee
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/37-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336117
|
02/09/2022
|
Thilshath
|
2916001WL056191
|
Thilshath
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thilshath
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/41-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336118
|
02/09/2022
|
Bhuvaneswari
|
2916001WL056191
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/44-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336119
|
02/09/2022
|
Subathra
|
2916001WL056191
|
Subathra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/443-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336120
|
02/09/2022
|
Muthulakshmi
|
2916001WL056191
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/461-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336121
|
02/09/2022
|
Manikkam
|
2916001WL056191
|
Manikkam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/478-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336123
|
02/09/2022
|
Jabeena
|
2916001WL056191
|
Jabeena
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jabeena
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/48-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336124
|
02/09/2022
|
Chandrakala
|
2916001WL056191
|
Chandrakala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/485-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336126
|
02/09/2022
|
Malliga
|
2916001WL056191
|
Malliga
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/487-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336127
|
02/09/2022
|
Aripkhan
|
2916001WL056191
|
Aripkhan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Aripkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/498
(MUTHARASANALLUR)
|
2916001000NRG23020920221336129
|
02/09/2022
|
Samikannu
|
2916001WL056191
|
Samikannu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/505-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336130
|
02/09/2022
|
Vijayalakshmi
|
2916001WL056191
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/506-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336131
|
02/09/2022
|
Sathyakala
|
2916001WL056191
|
Sathyakala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/682-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336133
|
02/09/2022
|
Thiravidamani
|
2916001WL056191
|
Thiravidamani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thiravidamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/683-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336134
|
02/09/2022
|
Indra
|
2916001WL056191
|
Indra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/683-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336135
|
02/09/2022
|
Subramaniyan
|
2916001WL056191
|
Subramaniyan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/687-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336136
|
02/09/2022
|
Renganayaki
|
2916001WL056191
|
Renganayaki
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Renganayaki
|
SOUTH INDIAN BANK(607167)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/692-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336137
|
02/09/2022
|
Maruthambal
|
2916001WL056191
|
Maruthambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/700-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336138
|
02/09/2022
|
R. Anjalai
|
2916001WL056191
|
R. Anjalai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
R. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/712-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336139
|
02/09/2022
|
Maheswari
|
2916001WL056191
|
Maheswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/732-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336140
|
02/09/2022
|
Pakiriammall
|
2916001WL056191
|
Pakiriammall
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pakiriammall
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/733-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336141
|
02/09/2022
|
Susila
|
2916001WL056191
|
Susila
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/734-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336142
|
02/09/2022
|
Tamilselvi
|
2916001WL056191
|
Tamilselvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamilselvi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
ANDHANALLUR
|
TN-16-001-013-013/735-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336143
|
02/09/2022
|
Shanthi
|
2916001WL056191
|
Shanthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-013-013/8-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336144
|
02/09/2022
|
Muthukannu
|
2916001WL056191
|
Muthukannu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-013-013/9-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336145
|
02/09/2022
|
Maharani
|
2916001WL056191
|
Maharani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-013-013/903-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336146
|
02/09/2022
|
Rajeswari
|
2916001WL056191
|
Rajeswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-013-013/930-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336147
|
02/09/2022
|
Janaki
|
2916001WL056191
|
Janaki
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Janaki
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANDHANALLUR
|
TN-16-001-013-013/958-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336148
|
02/09/2022
|
Esther
|
2916001WL056191
|
Esther
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-013-013/964-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336149
|
02/09/2022
|
Kannamma
|
2916001WL056191
|
Kannamma
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-013-013/970-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336151
|
02/09/2022
|
Shajhathi
|
2916001WL056191
|
Shajhathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shajhathi
|
IDBI BANK(607095)
|
|
74
|
ANDHANALLUR
|
TN-16-001-013-013/971-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336152
|
02/09/2022
|
B. Johnbee
|
2916001WL056191
|
B. Johnbee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
B. Johnbee
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-013-013/994-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336153
|
02/09/2022
|
Jeghathambal
|
2916001WL056191
|
Jeghathambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jeghathambal
|
SOUTH INDIAN BANK(607167)
|
|
76
|
ANDHANALLUR
|
TN-16-001-013-013/995-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336154
|
02/09/2022
|
Shanthi
|
2916001WL056191
|
Shanthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shanthi
|
IDBI BANK(607095)
|
|
77
|
ANDHANALLUR
|
TN-16-001-013-013/998-A
(MUTHARASANALLUR)
|
2916001000NRG23020920221336155
|
02/09/2022
|
Kamatchi
|
2916001WL056191
|
Kamatchi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72124
|
72124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73124
|
73124
|
|
|
|
|
|
|
|