|
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-16-001-020-002/752-A
(PODAVUR)
|
2916001000NRG23260120233010007
|
27/01/2023
|
B Jayalakshmi
|
2916001WL097083
|
B Jayalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
B Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/823-A
(PODAVUR)
|
2916001000NRG23260120233010008
|
27/01/2023
|
R THULASI
|
2916001WL097083
|
R THULASI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
R THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-003/843-A
(PODAVUR)
|
2916001000NRG23260120233010009
|
27/01/2023
|
Krishnaveni
|
2916001WL097083
|
Krishnaveni
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-004/735-A
(PODAVUR)
|
2916001000NRG23260120233010010
|
27/01/2023
|
Manjula
|
2916001WL097083
|
Manjula
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-004/774-A
(PODAVUR)
|
2916001000NRG23260120233010011
|
27/01/2023
|
S Valarmathi
|
2916001WL097083
|
S Valarmathi
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
S Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-004/776-A
(PODAVUR)
|
2916001000NRG23260120233010012
|
27/01/2023
|
Revathi
|
2916001WL097083
|
Revathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-004/869-A
(PODAVUR)
|
2916001000NRG23260120233010013
|
27/01/2023
|
Kavipriya
|
2916001WL097083
|
Kavipriya
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kavipriya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/111-A
(PODAVUR)
|
2916001000NRG23260120233010014
|
27/01/2023
|
Chitra
|
2916001WL097083
|
Chitra
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/111-A
(PODAVUR)
|
2916001000NRG23260120233010015
|
27/01/2023
|
Mahalakshmi
|
2916001WL097083
|
Mahalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/114-A
(PODAVUR)
|
2916001000NRG23260120233010017
|
27/01/2023
|
Rasi.R
|
2916001WL097083
|
Rasi.R
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rasi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/114-A
(PODAVUR)
|
2916001000NRG23260120233010016
|
27/01/2023
|
Renganathan G
|
2916001WL097083
|
Renganathan G
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290754
|
|
Renganathan G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/116-A
(PODAVUR)
|
2916001000NRG23260120233010018
|
27/01/2023
|
S. Ramayee
|
2916001WL097083
|
S. Ramayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
S. Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/12-A
(PODAVUR)
|
2916001000NRG23260120233010019
|
27/01/2023
|
Malar
|
2916001WL097083
|
Malar
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/133-A
(PODAVUR)
|
2916001000NRG23260120233010020
|
27/01/2023
|
Kasthuri
|
2916001WL097083
|
Kasthuri
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/141-A
(PODAVUR)
|
2916001000NRG23260120233010022
|
27/01/2023
|
Mohanraj
|
2916001WL097083
|
Mohanraj
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/141-A
(PODAVUR)
|
2916001000NRG23260120233010021
|
27/01/2023
|
Muthulakshmi
|
2916001WL097083
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/18-A
(PODAVUR)
|
2916001000NRG23260120233010023
|
27/01/2023
|
Karuppannan
|
2916001WL097083
|
Karuppannan
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/216-A
(PODAVUR)
|
2916001000NRG23260120233010024
|
27/01/2023
|
Mariyayee
|
2916001WL097083
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/217-A
(PODAVUR)
|
2916001000NRG23260120233010025
|
27/01/2023
|
Annakili
|
2916001WL097083
|
Annakili
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/222-A
(PODAVUR)
|
2916001000NRG23260120233010026
|
27/01/2023
|
Surumbye
|
2916001WL097083
|
Surumbye
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Surumbye
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/227-A
(PODAVUR)
|
2916001000NRG23260120233010028
|
27/01/2023
|
Aandi
|
2916001WL097083
|
Aandi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Aandi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/227-A
(PODAVUR)
|
2916001000NRG23260120233010029
|
27/01/2023
|
Papathi
|
2916001WL097083
|
Papathi
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/286-A
(PODAVUR)
|
2916001000NRG23260120233010030
|
27/01/2023
|
Saroja
|
2916001WL097083
|
Saroja
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Saroja
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/297-A
(PODAVUR)
|
2916001000NRG23260120233010031
|
27/01/2023
|
Aarayi
|
2916001WL097083
|
Aarayi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Aarayi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/299-A
(PODAVUR)
|
2916001000NRG23260120233010032
|
27/01/2023
|
Malathi
|
2916001WL097083
|
Malathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/300-A
(PODAVUR)
|
2916001000NRG23260120233010033
|
27/01/2023
|
Lakshmi
|
2916001WL097083
|
Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/303-A
(PODAVUR)
|
2916001000NRG23260120233010034
|
27/01/2023
|
P. Puravi
|
2916001WL097083
|
P. Puravi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
P. Puravi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/305-A
(PODAVUR)
|
2916001000NRG23260120233010035
|
27/01/2023
|
Kaliyammal
|
2916001WL097083
|
Kaliyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/307-A
(PODAVUR)
|
2916001000NRG23260120233010036
|
27/01/2023
|
S. Valarmathi
|
2916001WL097083
|
S. Valarmathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
S. Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/309-A
(PODAVUR)
|
2916001000NRG23260120233010037
|
27/01/2023
|
Bakkiyam
|
2916001WL097083
|
Bakkiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/310-A
(PODAVUR)
|
2916001000NRG23260120233010038
|
27/01/2023
|
Selvi
|
2916001WL097083
|
Selvi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/313-A
(PODAVUR)
|
2916001000NRG23260120233010039
|
27/01/2023
|
P.Ramya
|
2916001WL097083
|
P.Ramya
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
P.Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/369-A
(PODAVUR)
|
2916001000NRG23260120233010040
|
27/01/2023
|
Muthulakshmi
|
2916001WL097083
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/408-A
(PODAVUR)
|
2916001000NRG23260120233010041
|
27/01/2023
|
Kanthan
|
2916001WL097083
|
Kanthan
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kanthan
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/419-A
(PODAVUR)
|
2916001000NRG23260120233010042
|
27/01/2023
|
Thamarai
|
2916001WL097083
|
Thamarai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/424-A
(PODAVUR)
|
2916001000NRG23260120233010043
|
27/01/2023
|
Susila
|
2916001WL097083
|
Susila
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/431-A
(PODAVUR)
|
2916001000NRG23260120233010044
|
27/01/2023
|
Usha
|
2916001WL097083
|
Usha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/46-A
(PODAVUR)
|
2916001000NRG23260120233010045
|
27/01/2023
|
Kamatchi
|
2916001WL097083
|
Kamatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/491-A
(PODAVUR)
|
2916001000NRG23260120233010047
|
27/01/2023
|
Bakiyam
|
2916001WL097083
|
Bakiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/491-A
(PODAVUR)
|
2916001000NRG23260120233010046
|
27/01/2023
|
Periyakkal
|
2916001WL097083
|
Periyakkal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/502-A
(PODAVUR)
|
2916001000NRG23260120233010048
|
27/01/2023
|
S. Thangha
|
2916001WL097083
|
S. Thangha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
S. Thangha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/506-A
(PODAVUR)
|
2916001000NRG23260120233010049
|
27/01/2023
|
Deivanai
|
2916001WL097083
|
Deivanai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/509
(PODAVUR)
|
2916001000NRG23260120233010050
|
27/01/2023
|
Maha Lakshmi
|
2916001WL097083
|
Maha Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
Maha Lakshmi
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/515-A
(PODAVUR)
|
2916001000NRG23260120233010051
|
27/01/2023
|
PARAMESWARI
|
2916001WL097083
|
PARAMESWARI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/530-A
(PODAVUR)
|
2916001000NRG23260120233010052
|
27/01/2023
|
Sasikala
|
2916001WL097083
|
Sasikala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/532-A
(PODAVUR)
|
2916001000NRG23260120233010053
|
27/01/2023
|
K TAMILSELVI
|
2916001WL097083
|
K TAMILSELVI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
K TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/534-A
(PODAVUR)
|
2916001000NRG23260120233010054
|
27/01/2023
|
Elanchiyam
|
2916001WL097083
|
Elanchiyam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/535-A
(PODAVUR)
|
2916001000NRG23260120233010055
|
27/01/2023
|
Dana Lakshmi
|
2916001WL097083
|
Dana Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Dana Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/545-A
(PODAVUR)
|
2916001000NRG23260120233010056
|
27/01/2023
|
Kalaiyarasi
|
2916001WL097083
|
Kalaiyarasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-020-020/56-A
(PODAVUR)
|
2916001000NRG23260120233010057
|
27/01/2023
|
T. Saroja
|
2916001WL097083
|
T. Saroja
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
T. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-020-020/592-A
(PODAVUR)
|
2916001000NRG23260120233010058
|
27/01/2023
|
Bakkiyalakshmi.K
|
2916001WL097083
|
Bakkiyalakshmi.K
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bakkiyalakshmi.K
|
INDIAN BANK(607105)
|
|
52
|
ANDHANALLUR
|
TN-16-001-020-020/594-A
(PODAVUR)
|
2916001000NRG23260120233010059
|
27/01/2023
|
Vairamani
|
2916001WL097083
|
Vairamani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vairamani
|
HDFC BANK LTD(607152)
|
|
53
|
ANDHANALLUR
|
TN-16-001-020-020/602-A
(PODAVUR)
|
2916001000NRG23260120233010060
|
27/01/2023
|
S.Thangammal
|
2916001WL097083
|
S.Thangammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
S.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-020-020/620-A
(PODAVUR)
|
2916001000NRG23260120233010061
|
27/01/2023
|
Pattayee.R
|
2916001WL097083
|
Pattayee.R
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pattayee.R
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-020-020/620-A
(PODAVUR)
|
2916001000NRG23260120233010062
|
27/01/2023
|
R.Vadivel
|
2916001WL097083
|
R.Vadivel
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
R.Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-020-020/653-A
(PODAVUR)
|
2916001000NRG23260120233010063
|
27/01/2023
|
R.Mallika
|
2916001WL097083
|
R.Mallika
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
R.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-020-020/692-A
(PODAVUR)
|
2916001000NRG23260120233010064
|
27/01/2023
|
M.Periyakkal
|
2916001WL097083
|
M.Periyakkal
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290754
|
|
M.Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-020-020/714-A
(PODAVUR)
|
2916001000NRG23260120233010065
|
27/01/2023
|
Jothi
|
2916001WL097083
|
Jothi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-020-020/734-A
(PODAVUR)
|
2916001000NRG23260120233010066
|
27/01/2023
|
Kiruthika
|
2916001WL097083
|
Kiruthika
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-020-020/759-A
(PODAVUR)
|
2916001000NRG23260120233010067
|
27/01/2023
|
M Gomathi
|
2916001WL097083
|
M Gomathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
M Gomathi
|
IDBI BANK(607095)
|
|
61
|
ANDHANALLUR
|
TN-16-001-020-020/765-A
(PODAVUR)
|
2916001000NRG23260120233010068
|
27/01/2023
|
P Palaniyammal
|
2916001WL097083
|
P Palaniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
P Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-020-020/80-A
(PODAVUR)
|
2916001000NRG23260120233010069
|
27/01/2023
|
Akila
|
2916001WL097083
|
Akila
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Akila
|
IDBI BANK(607095)
|
|
63
|
ANDHANALLUR
|
TN-16-001-020-020/805-A
(PODAVUR)
|
2916001000NRG23260120233010070
|
27/01/2023
|
SUDHARANI A
|
2916001WL097083
|
SUDHARANI A
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SUDHARANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-020-020/807-A
(PODAVUR)
|
2916001000NRG23260120233010071
|
27/01/2023
|
THAMARAI D
|
2916001WL097083
|
THAMARAI D
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
THAMARAI D
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-020-020/809-A
(PODAVUR)
|
2916001000NRG23260120233010072
|
27/01/2023
|
K PARAMESHWARI
|
2916001WL097083
|
K PARAMESHWARI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
K PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-020-020/854-A
(PODAVUR)
|
2916001000NRG23260120233010073
|
27/01/2023
|
K DEVI
|
2916001WL097083
|
K DEVI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
K DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-020-020/86-A
(PODAVUR)
|
2916001000NRG23260120233010074
|
27/01/2023
|
Amusavalli
|
2916001WL097083
|
Amusavalli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Amusavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-020-020/88-A
(PODAVUR)
|
2916001000NRG23260120233010076
|
27/01/2023
|
Elanjiyam
|
2916001WL097083
|
Elanjiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-020-020/88-A
(PODAVUR)
|
2916001000NRG23260120233010075
|
27/01/2023
|
Thavasi
|
2916001WL097083
|
Thavasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-020-020/881-A
(PODAVUR)
|
2916001000NRG23260120233010077
|
27/01/2023
|
Nirmaladevi
|
2916001WL097083
|
Nirmaladevi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nirmaladevi
|
KARNATAKA BANK LTD(607270)
|
|
71
|
ANDHANALLUR
|
TN-16-001-020-020/92-A
(PODAVUR)
|
2916001000NRG23260120233010078
|
27/01/2023
|
Kandan
|
2916001WL097083
|
Kandan
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kandan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87484
|
87484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87484
|
87484
|
|
|
|
|
|
|
|