|
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-16-001-001-002/740-A
(ALLUR)
|
2916001000NRG23230220233332742
|
24/02/2023
|
A PRITHIYA
|
2916001WL102946
|
A PRITHIYA
|
00177
|
IOBA0000046
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
A PRITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/219-A
(ALLUR)
|
2916001000NRG23230220233332677
|
24/02/2023
|
Papa
|
2916001WL102946
|
Papa
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/221-A
(ALLUR)
|
2916001000NRG23230220233332678
|
24/02/2023
|
Meenambal
|
2916001WL102946
|
Meenambal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meenambal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/222-A
(ALLUR)
|
2916001000NRG23230220233332679
|
24/02/2023
|
Selvapathy
|
2916001WL102946
|
Selvapathy
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/223-A
(ALLUR)
|
2916001000NRG23230220233332680
|
24/02/2023
|
Dhanalakshmi
|
2916001WL102946
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/226-A
(ALLUR)
|
2916001000NRG23230220233332681
|
24/02/2023
|
Elanjiyam
|
2916001WL102946
|
Elanjiyam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/227-A
(ALLUR)
|
2916001000NRG23230220233332682
|
24/02/2023
|
Rajamani
|
2916001WL102946
|
Rajamani
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/230-A
(ALLUR)
|
2916001000NRG23230220233332683
|
24/02/2023
|
Veerammal
|
2916001WL102946
|
Veerammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/231-A
(ALLUR)
|
2916001000NRG23230220233332684
|
24/02/2023
|
Rani
|
2916001WL102946
|
Rani
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/234-A
(ALLUR)
|
2916001000NRG23230220233332685
|
24/02/2023
|
Jegathambal
|
2916001WL102946
|
Jegathambal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/237-A
(ALLUR)
|
2916001000NRG23230220233332686
|
24/02/2023
|
Dhanabakiyam
|
2916001WL102946
|
Dhanabakiyam
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/239-A
(ALLUR)
|
2916001000NRG23230220233332687
|
24/02/2023
|
Latchumi
|
2916001WL102946
|
Latchumi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Latchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/241-A
(ALLUR)
|
2916001000NRG23230220233332688
|
24/02/2023
|
Vijaya
|
2916001WL102946
|
Vijaya
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/243-A
(ALLUR)
|
2916001000NRG23230220233332689
|
24/02/2023
|
Seethai
|
2916001WL102946
|
Seethai
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/244-A
(ALLUR)
|
2916001000NRG23230220233332690
|
24/02/2023
|
Geetha
|
2916001WL102946
|
Geetha
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/245-A
(ALLUR)
|
2916001000NRG23230220233332691
|
24/02/2023
|
Anghammal
|
2916001WL102946
|
Anghammal
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anghammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/246-A
(ALLUR)
|
2916001000NRG23230220233332692
|
24/02/2023
|
Malligha
|
2916001WL102946
|
Malligha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malligha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/248-A
(ALLUR)
|
2916001000NRG23230220233332693
|
24/02/2023
|
Gunamani
|
2916001WL102946
|
Gunamani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gunamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/252-A
(ALLUR)
|
2916001000NRG23230220233332694
|
24/02/2023
|
Periyakka
|
2916001WL102946
|
Periyakka
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakka
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/254-A
(ALLUR)
|
2916001000NRG23230220233332695
|
24/02/2023
|
Balakrishnan
|
2916001WL102946
|
Balakrishnan
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/258-A
(ALLUR)
|
2916001000NRG23230220233332696
|
24/02/2023
|
Nagammal
|
2916001WL102946
|
Nagammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/259-A
(ALLUR)
|
2916001000NRG23230220233332697
|
24/02/2023
|
Arivalaghan
|
2916001WL102946
|
Arivalaghan
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arivalaghan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/259-A
(ALLUR)
|
2916001000NRG23230220233332698
|
24/02/2023
|
Theivanai
|
2916001WL102946
|
Theivanai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/260-A
(ALLUR)
|
2916001000NRG23230220233332699
|
24/02/2023
|
Kannaki
|
2916001WL102946
|
Kannaki
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716042
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/267-A
(ALLUR)
|
2916001000NRG23230220233332700
|
24/02/2023
|
Jesintha.N
|
2916001WL102946
|
Jesintha.N
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716042
|
|
Jesintha.N
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/275-A
(ALLUR)
|
2916001000NRG23230220233332701
|
24/02/2023
|
Vennila
|
2916001WL102946
|
Vennila
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/277-A
(ALLUR)
|
2916001000NRG23230220233332702
|
24/02/2023
|
Vembhu
|
2916001WL102946
|
Vembhu
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vembhu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/279-A
(ALLUR)
|
2916001000NRG23230220233332703
|
24/02/2023
|
Periyakkal
|
2916001WL102946
|
Periyakkal
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/283-A
(ALLUR)
|
2916001000NRG23230220233332704
|
24/02/2023
|
Kala
|
2916001WL102946
|
Kala
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/284-A
(ALLUR)
|
2916001000NRG23230220233332705
|
24/02/2023
|
Mala
|
2916001WL102946
|
Mala
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/285-A
(ALLUR)
|
2916001000NRG23230220233332706
|
24/02/2023
|
Valliyammai
|
2916001WL102946
|
Valliyammai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/287-A
(ALLUR)
|
2916001000NRG23230220233332707
|
24/02/2023
|
Indirani
|
2916001WL102946
|
Indirani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/288-A
(ALLUR)
|
2916001000NRG23230220233332708
|
24/02/2023
|
Latchumi
|
2916001WL102946
|
Latchumi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Latchumi
|
HDFC BANK LTD(607152)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/289-A
(ALLUR)
|
2916001000NRG23230220233332709
|
24/02/2023
|
Saraswathi
|
2916001WL102946
|
Saraswathi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/292-A
(ALLUR)
|
2916001000NRG23230220233332711
|
24/02/2023
|
Anbarasi
|
2916001WL102946
|
Anbarasi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anbarasi
|
HDFC BANK LTD(607152)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/292-A
(ALLUR)
|
2916001000NRG23230220233332710
|
24/02/2023
|
Angusamy
|
2916001WL102946
|
Angusamy
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/293-A
(ALLUR)
|
2916001000NRG23230220233332712
|
24/02/2023
|
Indhirani
|
2916001WL102946
|
Indhirani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/297-A
(ALLUR)
|
2916001000NRG23230220233332713
|
24/02/2023
|
Tamilarashi
|
2916001WL102946
|
Tamilarashi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/300-A
(ALLUR)
|
2916001000NRG23230220233332714
|
24/02/2023
|
Suseela
|
2916001WL102946
|
Suseela
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/301-A
(ALLUR)
|
2916001000NRG23230220233332715
|
24/02/2023
|
Ellanchiyam
|
2916001WL102946
|
Ellanchiyam
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/306-A
(ALLUR)
|
2916001000NRG23230220233332716
|
24/02/2023
|
Papathi
|
2916001WL102946
|
Papathi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716042
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/310-A
(ALLUR)
|
2916001000NRG23230220233332717
|
24/02/2023
|
Thavamani
|
2916001WL102946
|
Thavamani
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/311-A
(ALLUR)
|
2916001000NRG23230220233332718
|
24/02/2023
|
Boomathi
|
2916001WL102946
|
Boomathi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/312-A
(ALLUR)
|
2916001000NRG23230220233332719
|
24/02/2023
|
Janaki
|
2916001WL102946
|
Janaki
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/430-A
(ALLUR)
|
2916001000NRG23230220233332720
|
24/02/2023
|
Ramesh P
|
2916001WL102946
|
Ramesh P
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramesh P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/436-A
(ALLUR)
|
2916001000NRG23230220233332721
|
24/02/2023
|
Selvi
|
2916001WL102946
|
Selvi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/458-A
(ALLUR)
|
2916001000NRG23230220233332722
|
24/02/2023
|
Periyakkal M
|
2916001WL102946
|
Periyakkal M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/488-A
(ALLUR)
|
2916001000NRG23230220233332723
|
24/02/2023
|
Maniyammai
|
2916001WL102946
|
Maniyammai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maniyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/500-A
(ALLUR)
|
2916001000NRG23230220233332724
|
24/02/2023
|
Anbu Mani
|
2916001WL102946
|
Anbu Mani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anbu Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-002/624-A
(ALLUR)
|
2916001000NRG23230220233332725
|
24/02/2023
|
R.Bhuvaneswari
|
2916001WL102946
|
R.Bhuvaneswari
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-002/625-A
(ALLUR)
|
2916001000NRG23230220233332726
|
24/02/2023
|
Preetha.V
|
2916001WL102946
|
Preetha.V
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Preetha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-002/627-A
(ALLUR)
|
2916001000NRG23230220233332727
|
24/02/2023
|
Sumithra.P
|
2916001WL102946
|
Sumithra.P
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumithra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-002/629-A
(ALLUR)
|
2916001000NRG23230220233332728
|
24/02/2023
|
Kowsalya.E
|
2916001WL102946
|
Kowsalya.E
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kowsalya.E
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-002/630-A
(ALLUR)
|
2916001000NRG23230220233332729
|
24/02/2023
|
Sabareesha.E
|
2916001WL102946
|
Sabareesha.E
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sabareesha.E
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-002/632-A
(ALLUR)
|
2916001000NRG23230220233332730
|
24/02/2023
|
Saridha.I
|
2916001WL102946
|
Saridha.I
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saridha.I
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-002/633-A
(ALLUR)
|
2916001000NRG23230220233332731
|
24/02/2023
|
Suguna.L
|
2916001WL102946
|
Suguna.L
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suguna.L
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-002/640-A
(ALLUR)
|
2916001000NRG23230220233332732
|
24/02/2023
|
Deivanai.T
|
2916001WL102946
|
Deivanai.T
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Deivanai.T
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-002/641-A
(ALLUR)
|
2916001000NRG23230220233332733
|
24/02/2023
|
Kalaiyarasi.B
|
2916001WL102946
|
Kalaiyarasi.B
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaiyarasi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-002/696-A
(ALLUR)
|
2916001000NRG23230220233332734
|
24/02/2023
|
Masilamani M
|
2916001WL102946
|
Masilamani M
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716042
|
|
Masilamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-002/701-A
(ALLUR)
|
2916001000NRG23230220233332735
|
24/02/2023
|
UMA MAHESWARI S
|
2916001WL102946
|
UMA MAHESWARI S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
UMA MAHESWARI S
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-002/702-A
(ALLUR)
|
2916001000NRG23230220233332736
|
24/02/2023
|
SATHIYA M
|
2916001WL102946
|
SATHIYA M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
SATHIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-002/703-A
(ALLUR)
|
2916001000NRG23230220233332737
|
24/02/2023
|
S NALINI
|
2916001WL102946
|
S NALINI
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
S NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-002/706-A
(ALLUR)
|
2916001000NRG23230220233332738
|
24/02/2023
|
R ARULMOZHI
|
2916001WL102946
|
R ARULMOZHI
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
R ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-002/709-A
(ALLUR)
|
2916001000NRG23230220233332739
|
24/02/2023
|
RAJESWARI R
|
2916001WL102946
|
RAJESWARI R
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-002/711-A
(ALLUR)
|
2916001000NRG23230220233332740
|
24/02/2023
|
VIJAYA G
|
2916001WL102946
|
VIJAYA G
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIJAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-002/712-A
(ALLUR)
|
2916001000NRG23230220233332741
|
24/02/2023
|
K SELVI
|
2916001WL102946
|
K SELVI
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
K SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-002/796-A
(ALLUR)
|
2916001000NRG23230220233332743
|
24/02/2023
|
P ANGALAPARAMESHWARI
|
2916001WL102946
|
P ANGALAPARAMESHWARI
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716042
|
|
P ANGALAPARAMESHWARI
|
IDBI BANK(607095)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-002/800-A
(ALLUR)
|
2916001000NRG23230220233332744
|
24/02/2023
|
KALAIMATHI M
|
2916001WL102946
|
KALAIMATHI M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALAIMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-002/815-A
(ALLUR)
|
2916001000NRG23230220233332745
|
24/02/2023
|
KIRUTHIKA L
|
2916001WL102946
|
KIRUTHIKA L
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
KIRUTHIKA L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|