|
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-16-001-001-001/218-A
(ALLUR)
|
2916001000NRG23040820220984920
|
04/08/2022
|
Valarmathi
|
2916001WL043459
|
Valarmathi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/220-A
(ALLUR)
|
2916001000NRG23040820220984921
|
04/08/2022
|
Krishnamoorthy S
|
2916001WL043459
|
Krishnamoorthy S
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Krishnamoorthy S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/221-A
(ALLUR)
|
2916001000NRG23040820220984922
|
04/08/2022
|
Meenambal
|
2916001WL043459
|
Meenambal
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meenambal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/222-A
(ALLUR)
|
2916001000NRG23040820220984923
|
04/08/2022
|
Selvapathy
|
2916001WL043459
|
Selvapathy
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/223-A
(ALLUR)
|
2916001000NRG23040820220984924
|
04/08/2022
|
Dhanalakshmi
|
2916001WL043459
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/227-A
(ALLUR)
|
2916001000NRG23040820220984925
|
04/08/2022
|
Rajamani
|
2916001WL043459
|
Rajamani
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/228-A
(ALLUR)
|
2916001000NRG23040820220984926
|
04/08/2022
|
Kamalam
|
2916001WL043459
|
Kamalam
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/229-A
(ALLUR)
|
2916001000NRG23040820220984927
|
04/08/2022
|
Amshu
|
2916001WL043459
|
Amshu
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amshu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/230-A
(ALLUR)
|
2916001000NRG23040820220984928
|
04/08/2022
|
Veerammal
|
2916001WL043459
|
Veerammal
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/232-A
(ALLUR)
|
2916001000NRG23040820220984929
|
04/08/2022
|
Mayelambal
|
2916001WL043459
|
Mayelambal
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mayelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/235-A
(ALLUR)
|
2916001000NRG23040820220984930
|
04/08/2022
|
Jeyachitra
|
2916001WL043459
|
Jeyachitra
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jeyachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/237-A
(ALLUR)
|
2916001000NRG23040820220984931
|
04/08/2022
|
Dhanabakiyam
|
2916001WL043459
|
Dhanabakiyam
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/238-A
(ALLUR)
|
2916001000NRG23040820220984932
|
04/08/2022
|
Loghambal
|
2916001WL043459
|
Loghambal
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Loghambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/239-A
(ALLUR)
|
2916001000NRG23040820220984933
|
04/08/2022
|
Latchumi
|
2916001WL043459
|
Latchumi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Latchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/240-A
(ALLUR)
|
2916001000NRG23040820220984934
|
04/08/2022
|
Meenatchi
|
2916001WL043459
|
Meenatchi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/243-A
(ALLUR)
|
2916001000NRG23040820220984935
|
04/08/2022
|
Seethai
|
2916001WL043459
|
Seethai
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/245-A
(ALLUR)
|
2916001000NRG23040820220984936
|
04/08/2022
|
Anghammal
|
2916001WL043459
|
Anghammal
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anghammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/247-A
(ALLUR)
|
2916001000NRG23040820220984937
|
04/08/2022
|
Lakshmi
|
2916001WL043459
|
Lakshmi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/248-A
(ALLUR)
|
2916001000NRG23040820220984938
|
04/08/2022
|
Gunamani
|
2916001WL043459
|
Gunamani
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Gunamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/249-A
(ALLUR)
|
2916001000NRG23040820220984939
|
04/08/2022
|
Indirani
|
2916001WL043459
|
Indirani
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/250-A
(ALLUR)
|
2916001000NRG23040820220984940
|
04/08/2022
|
Parameswari
|
2916001WL043459
|
Parameswari
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/255-A
(ALLUR)
|
2916001000NRG23040820220984941
|
04/08/2022
|
Panchavarnam
|
2916001WL043459
|
Panchavarnam
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
12/08/2022
|
|
016533607
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/257-A
(ALLUR)
|
2916001000NRG23040820220984942
|
04/08/2022
|
Vellanthangi
|
2916001WL043459
|
Vellanthangi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vellanthangi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/258-A
(ALLUR)
|
2916001000NRG23040820220984943
|
04/08/2022
|
Nagammal
|
2916001WL043459
|
Nagammal
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/260-A
(ALLUR)
|
2916001000NRG23040820220984944
|
04/08/2022
|
Kannaki
|
2916001WL043459
|
Kannaki
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/262-A
(ALLUR)
|
2916001000NRG23040820220984945
|
04/08/2022
|
Shivaghami
|
2916001WL043459
|
Shivaghami
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Shivaghami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/263-A
(ALLUR)
|
2916001000NRG23040820220984946
|
04/08/2022
|
Panchavarnam
|
2916001WL043459
|
Panchavarnam
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/270-A
(ALLUR)
|
2916001000NRG23040820220984947
|
04/08/2022
|
Sathya.V
|
2916001WL043459
|
Sathya.V
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sathya.V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/271-A
(ALLUR)
|
2916001000NRG23040820220984948
|
04/08/2022
|
Aravayee
|
2916001WL043459
|
Aravayee
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/275-A
(ALLUR)
|
2916001000NRG23040820220984949
|
04/08/2022
|
Vennila
|
2916001WL043459
|
Vennila
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/276-A
(ALLUR)
|
2916001000NRG23040820220984950
|
04/08/2022
|
Anghammal
|
2916001WL043459
|
Anghammal
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anghammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/277-A
(ALLUR)
|
2916001000NRG23040820220984951
|
04/08/2022
|
Vembhu
|
2916001WL043459
|
Vembhu
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vembhu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/280-A
(ALLUR)
|
2916001000NRG23040820220984952
|
04/08/2022
|
Devi
|
2916001WL043459
|
Devi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/281-A
(ALLUR)
|
2916001000NRG23040820220984953
|
04/08/2022
|
Ananthi J
|
2916001WL043459
|
Ananthi J
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ananthi J
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/284-A
(ALLUR)
|
2916001000NRG23040820220984954
|
04/08/2022
|
Mala
|
2916001WL043459
|
Mala
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/287-A
(ALLUR)
|
2916001000NRG23040820220984955
|
04/08/2022
|
Indirani
|
2916001WL043459
|
Indirani
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/288-A
(ALLUR)
|
2916001000NRG23040820220984956
|
04/08/2022
|
Latchumi
|
2916001WL043459
|
Latchumi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Latchumi
|
HDFC BANK LTD(607152)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/289-A
(ALLUR)
|
2916001000NRG23040820220984957
|
04/08/2022
|
Saraswathi
|
2916001WL043459
|
Saraswathi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/290-A
(ALLUR)
|
2916001000NRG23040820220984958
|
04/08/2022
|
Mariyayee
|
2916001WL043459
|
Mariyayee
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/291-A
(ALLUR)
|
2916001000NRG23040820220984959
|
04/08/2022
|
Valli
|
2916001WL043459
|
Valli
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/293-A
(ALLUR)
|
2916001000NRG23040820220984960
|
04/08/2022
|
Indhirani
|
2916001WL043459
|
Indhirani
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/294-A
(ALLUR)
|
2916001000NRG23040820220984961
|
04/08/2022
|
Ellamathi
|
2916001WL043459
|
Ellamathi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ellamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/297-A
(ALLUR)
|
2916001000NRG23040820220984962
|
04/08/2022
|
Tamilarashi
|
2916001WL043459
|
Tamilarashi
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
12/08/2022
|
|
016533607
|
|
Tamilarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/299-A
(ALLUR)
|
2916001000NRG23040820220984963
|
04/08/2022
|
Meghala
|
2916001WL043459
|
Meghala
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meghala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/300-A
(ALLUR)
|
2916001000NRG23040820220984964
|
04/08/2022
|
Suseela
|
2916001WL043459
|
Suseela
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/301-A
(ALLUR)
|
2916001000NRG23040820220984965
|
04/08/2022
|
Ellanchiyam
|
2916001WL043459
|
Ellanchiyam
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/302-A
(ALLUR)
|
2916001000NRG23040820220984966
|
04/08/2022
|
Valli
|
2916001WL043459
|
Valli
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/304-A
(ALLUR)
|
2916001000NRG23040820220984967
|
04/08/2022
|
Tamilarashi
|
2916001WL043459
|
Tamilarashi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Tamilarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/305-A
(ALLUR)
|
2916001000NRG23040820220984968
|
04/08/2022
|
Kunjammal
|
2916001WL043459
|
Kunjammal
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/306-A
(ALLUR)
|
2916001000NRG23040820220984969
|
04/08/2022
|
Papathi
|
2916001WL043459
|
Papathi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/308-A
(ALLUR)
|
2916001000NRG23040820220984970
|
04/08/2022
|
Anghumani
|
2916001WL043459
|
Anghumani
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anghumani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/311-A
(ALLUR)
|
2916001000NRG23040820220984971
|
04/08/2022
|
Boomathi
|
2916001WL043459
|
Boomathi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/312-A
(ALLUR)
|
2916001000NRG23040820220984972
|
04/08/2022
|
Janaki
|
2916001WL043459
|
Janaki
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/313-A
(ALLUR)
|
2916001000NRG23040820220984973
|
04/08/2022
|
Sambooranam
|
2916001WL043459
|
Sambooranam
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/314-A
(ALLUR)
|
2916001000NRG23040820220984974
|
04/08/2022
|
Kalpana
|
2916001WL043459
|
Kalpana
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/317-A
(ALLUR)
|
2916001000NRG23040820220984976
|
04/08/2022
|
Gangha
|
2916001WL043459
|
Gangha
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Gangha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/320-A
(ALLUR)
|
2916001000NRG23040820220984977
|
04/08/2022
|
Malarkodi
|
2916001WL043459
|
Malarkodi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/430-A
(ALLUR)
|
2916001000NRG23040820220984978
|
04/08/2022
|
Ramesh P
|
2916001WL043459
|
Ramesh P
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ramesh P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/433-A
(ALLUR)
|
2916001000NRG23040820220984979
|
04/08/2022
|
Senthilvadivu
|
2916001WL043459
|
Senthilvadivu
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Senthilvadivu
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/436-A
(ALLUR)
|
2916001000NRG23040820220984980
|
04/08/2022
|
Selvi
|
2916001WL043459
|
Selvi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-001/437-A
(ALLUR)
|
2916001000NRG23040820220984981
|
04/08/2022
|
Saraswathi
|
2916001WL043459
|
Saraswathi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-001/438-A
(ALLUR)
|
2916001000NRG23040820220984982
|
04/08/2022
|
Rasamani
|
2916001WL043459
|
Rasamani
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-001/439-A
(ALLUR)
|
2916001000NRG23040820220984983
|
04/08/2022
|
Amshu
|
2916001WL043459
|
Amshu
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amshu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-001/458-A
(ALLUR)
|
2916001000NRG23040820220984984
|
04/08/2022
|
Rajamani
|
2916001WL043459
|
Rajamani
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-001/460-A
(ALLUR)
|
2916001000NRG23040820220984985
|
04/08/2022
|
Shanthi
|
2916001WL043459
|
Shanthi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-001/461-A
(ALLUR)
|
2916001000NRG23040820220984986
|
04/08/2022
|
Shanthi
|
2916001WL043459
|
Shanthi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-001/462-A
(ALLUR)
|
2916001000NRG23040820220984987
|
04/08/2022
|
Chandra
|
2916001WL043459
|
Chandra
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-001/488-A
(ALLUR)
|
2916001000NRG23040820220984988
|
04/08/2022
|
Maniyammai
|
2916001WL043459
|
Maniyammai
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Maniyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-001/499-A
(ALLUR)
|
2916001000NRG23040820220984989
|
04/08/2022
|
Kannagi.G
|
2916001WL043459
|
Kannagi.G
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannagi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-001/538-A
(ALLUR)
|
2916001000NRG23040820220984990
|
04/08/2022
|
Kulundhayee
|
2916001WL043459
|
Kulundhayee
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kulundhayee
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-001/549-A
(ALLUR)
|
2916001000NRG23040820220984991
|
04/08/2022
|
Amudha
|
2916001WL043459
|
Amudha
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-001-001/562-A
(ALLUR)
|
2916001000NRG23040820220984993
|
04/08/2022
|
Chinnathai
|
2916001WL043459
|
Chinnathai
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-001-001/567-A
(ALLUR)
|
2916001000NRG23040820220984994
|
04/08/2022
|
Amutha
|
2916001WL043459
|
Amutha
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-001-002/624-A
(ALLUR)
|
2916001000NRG23040820220984995
|
04/08/2022
|
R.Bhuvaneswari
|
2916001WL043459
|
R.Bhuvaneswari
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-001-002/625-A
(ALLUR)
|
2916001000NRG23040820220984996
|
04/08/2022
|
Preetha.V
|
2916001WL043459
|
Preetha.V
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Preetha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-001-002/627-A
(ALLUR)
|
2916001000NRG23040820220984997
|
04/08/2022
|
Sumithra.P
|
2916001WL043459
|
Sumithra.P
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumithra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-001-002/629-A
(ALLUR)
|
2916001000NRG23040820220984998
|
04/08/2022
|
Kowsalya.E
|
2916001WL043459
|
Kowsalya.E
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kowsalya.E
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-001-002/633-A
(ALLUR)
|
2916001000NRG23040820220985000
|
04/08/2022
|
Suguna.L
|
2916001WL043459
|
Suguna.L
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Suguna.L
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-001-002/634-A
(ALLUR)
|
2916001000NRG23040820220985001
|
04/08/2022
|
Govindammal.S
|
2916001WL043459
|
Govindammal.S
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016533607
|
|
Govindammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-001-002/635-A
(ALLUR)
|
2916001000NRG23040820220985002
|
04/08/2022
|
Bhuvaneswari.J
|
2916001WL043459
|
Bhuvaneswari.J
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
12/08/2022
|
|
016533607
|
|
Bhuvaneswari.J
|
UNION BANK OF INDIA(508500)
|
|
81
|
ANDHANALLUR
|
TN-16-001-001-002/640-A
(ALLUR)
|
2916001000NRG23040820220985003
|
04/08/2022
|
Deivanai.T
|
2916001WL043459
|
Deivanai.T
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
12/08/2022
|
|
016533607
|
|
Deivanai.T
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-001-002/641-A
(ALLUR)
|
2916001000NRG23040820220985004
|
04/08/2022
|
Kalaiyarasi.B
|
2916001WL043459
|
Kalaiyarasi.B
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalaiyarasi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-001-002/660-A
(ALLUR)
|
2916001000NRG23040820220985005
|
04/08/2022
|
Arulmozhi.S
|
2916001WL043459
|
Arulmozhi.S
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
12/08/2022
|
|
016533607
|
|
Arulmozhi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-001-002/662-A
(ALLUR)
|
2916001000NRG23040820220985006
|
04/08/2022
|
Saranya S
|
2916001WL043459
|
Saranya S
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saranya S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77360
|
77360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77360
|
77360
|
|
|
|
|
|
|
|