|
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-16-001-013-002/1127-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425323
|
16/06/2022
|
Padma
|
2916001WL019622
|
Padma
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1136-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425324
|
16/06/2022
|
Lakshmi
|
2916001WL019622
|
Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1173-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425325
|
16/06/2022
|
Uma Maheswari
|
2916001WL019622
|
Uma Maheswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-002/1174-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425326
|
16/06/2022
|
Rajamani
|
2916001WL019622
|
Rajamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-002/1231-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425327
|
16/06/2022
|
Selvarani
|
2916001WL019622
|
Selvarani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-002/1234-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425328
|
16/06/2022
|
Sangeetha
|
2916001WL019622
|
Sangeetha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-002/1235-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425329
|
16/06/2022
|
Aaravalli
|
2916001WL019622
|
Aaravalli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Aaravalli
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-002/1236-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425330
|
16/06/2022
|
Akilandeswari
|
2916001WL019622
|
Akilandeswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-002/1237-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425331
|
16/06/2022
|
Seetha
|
2916001WL019622
|
Seetha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-002/1241-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425332
|
16/06/2022
|
Elanjiyam
|
2916001WL019622
|
Elanjiyam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-002/1246-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425333
|
16/06/2022
|
Senthamilselvi
|
2916001WL019622
|
Senthamilselvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-002/1283-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425334
|
16/06/2022
|
Angammal
|
2916001WL019622
|
Angammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-002/1309-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425335
|
16/06/2022
|
Veerammal
|
2916001WL019622
|
Veerammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Veerammal
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-002/1316-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425336
|
16/06/2022
|
Poongodi
|
2916001WL019622
|
Poongodi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-002/1326-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425337
|
16/06/2022
|
Thenmozhi
|
2916001WL019622
|
Thenmozhi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-006/1270-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425349
|
16/06/2022
|
VENNILA S
|
2916001WL019622
|
VENNILA S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
VENNILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-006/1284-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425351
|
16/06/2022
|
Amsavalli
|
2916001WL019622
|
Amsavalli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/104-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425354
|
16/06/2022
|
C. Jothi
|
2916001WL019622
|
C. Jothi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
C. Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/106-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425355
|
16/06/2022
|
RukmaniDevi
|
2916001WL019622
|
RukmaniDevi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
RukmaniDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/1066-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425356
|
16/06/2022
|
M. Mani
|
2916001WL019622
|
M. Mani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
M. Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/1077-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425357
|
16/06/2022
|
S. Nirosha
|
2916001WL019622
|
S. Nirosha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
S. Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/122-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425358
|
16/06/2022
|
Shanthi
|
2916001WL019622
|
Shanthi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
23/06/2022
|
|
008037883
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/124-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425359
|
16/06/2022
|
Kalingan
|
2916001WL019622
|
Kalingan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kalingan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/128-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425360
|
16/06/2022
|
Paarvathi
|
2916001WL019622
|
Paarvathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Paarvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/137-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425361
|
16/06/2022
|
Amutha
|
2916001WL019622
|
Amutha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/139-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425363
|
16/06/2022
|
Visalam
|
2916001WL019622
|
Visalam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Visalam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/143-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425364
|
16/06/2022
|
Deivanai
|
2916001WL019622
|
Deivanai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/145-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425365
|
16/06/2022
|
Pitchaiammal
|
2916001WL019622
|
Pitchaiammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/147-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425366
|
16/06/2022
|
M. Hemalatha
|
2916001WL019622
|
M. Hemalatha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
M. Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/148-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425367
|
16/06/2022
|
Rajalaxmi
|
2916001WL019622
|
Rajalaxmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/150-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425368
|
16/06/2022
|
Saraladevi
|
2916001WL019622
|
Saraladevi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraladevi
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/151-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425369
|
16/06/2022
|
Angammal
|
2916001WL019622
|
Angammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/157-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425370
|
16/06/2022
|
Selvarani
|
2916001WL019622
|
Selvarani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/164-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425371
|
16/06/2022
|
Amuthavalli
|
2916001WL019622
|
Amuthavalli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/183-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425372
|
16/06/2022
|
T. Susila
|
2916001WL019622
|
T. Susila
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
T. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/185-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425373
|
16/06/2022
|
Laxmi
|
2916001WL019622
|
Laxmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/186-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425374
|
16/06/2022
|
Elanjiyam
|
2916001WL019622
|
Elanjiyam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/192-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425376
|
16/06/2022
|
Panjavarnam
|
2916001WL019622
|
Panjavarnam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/199-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425377
|
16/06/2022
|
Chandra
|
2916001WL019622
|
Chandra
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/200-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425378
|
16/06/2022
|
Malarkodi
|
2916001WL019622
|
Malarkodi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/205-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425380
|
16/06/2022
|
Muthulakshmi
|
2916001WL019622
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/206-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425381
|
16/06/2022
|
Navu
|
2916001WL019622
|
Navu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Navu
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/207-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425382
|
16/06/2022
|
A.Indirani
|
2916001WL019622
|
A.Indirani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
A.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/209-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425383
|
16/06/2022
|
Sara
|
2916001WL019622
|
Sara
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sara
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/219-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425386
|
16/06/2022
|
Nallambal
|
2916001WL019622
|
Nallambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Nallambal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/224-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425387
|
16/06/2022
|
Muthulakshmi
|
2916001WL019622
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/227-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425389
|
16/06/2022
|
Rasathi
|
2916001WL019622
|
Rasathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/231-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425390
|
16/06/2022
|
Geetha
|
2916001WL019622
|
Geetha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/234-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425391
|
16/06/2022
|
Muthulakshmi
|
2916001WL019622
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/243-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425393
|
16/06/2022
|
Neelavathi
|
2916001WL019622
|
Neelavathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/52-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425394
|
16/06/2022
|
Rajambal
|
2916001WL019622
|
Rajambal
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/53-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425395
|
16/06/2022
|
Nallammal
|
2916001WL019622
|
Nallammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nallammal
|
SOUTH INDIAN BANK(607167)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/64-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425398
|
16/06/2022
|
Kamatchi
|
2916001WL019622
|
Kamatchi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/678-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425399
|
16/06/2022
|
Anjalai
|
2916001WL019622
|
Anjalai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalai
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/679-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425400
|
16/06/2022
|
Balamani
|
2916001WL019622
|
Balamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Balamani
|
SOUTH INDIAN BANK(607167)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/708-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425401
|
16/06/2022
|
Murugambal
|
2916001WL019622
|
Murugambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Murugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/709-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425402
|
16/06/2022
|
Anjalidevi
|
2916001WL019622
|
Anjalidevi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalidevi
|
SOUTH INDIAN BANK(607167)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/712-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425403
|
16/06/2022
|
Maheswari
|
2916001WL019622
|
Maheswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/724-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425405
|
16/06/2022
|
Vijiyalakshmi
|
2916001WL019622
|
Vijiyalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/730-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425406
|
16/06/2022
|
Dhanam
|
2916001WL019622
|
Dhanam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/739-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425407
|
16/06/2022
|
Bhuvaneswari
|
2916001WL019622
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bhuvaneswari
|
SOUTH INDIAN BANK(607167)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/78-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425408
|
16/06/2022
|
Lakshmi
|
2916001WL019622
|
Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/86-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425411
|
16/06/2022
|
Sarathambhal
|
2916001WL019622
|
Sarathambhal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sarathambhal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/94-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425413
|
16/06/2022
|
ANJALAI S
|
2916001WL019622
|
ANJALAI S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANJALAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/941-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425414
|
16/06/2022
|
Mani
|
2916001WL019622
|
Mani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-013-013/942-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425415
|
16/06/2022
|
Sangeetha
|
2916001WL019622
|
Sangeetha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-013-013/948-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425416
|
16/06/2022
|
Lakshmi
|
2916001WL019622
|
Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-013-013/95-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425417
|
16/06/2022
|
Shenbagam
|
2916001WL019622
|
Shenbagam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-013-013/953-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425418
|
16/06/2022
|
M. Elangiyam
|
2916001WL019622
|
M. Elangiyam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
M. Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-013-013/954-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425419
|
16/06/2022
|
Muthukannu
|
2916001WL019622
|
Muthukannu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthukannu
|
SOUTH INDIAN BANK(607167)
|
|
71
|
ANDHANALLUR
|
TN-16-001-013-013/957-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425420
|
16/06/2022
|
Abirami
|
2916001WL019622
|
Abirami
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-013-013/99-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425421
|
16/06/2022
|
Pappu
|
2916001WL019622
|
Pappu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-013-013/997-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425422
|
16/06/2022
|
Shanthi
|
2916001WL019622
|
Shanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77000
|
77000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77000
|
77000
|
|
|
|
|
|
|
|