|
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-16-001-017-017/100-A
(PERUGAMANI)
|
2916001000NRG23030320233480053
|
03/03/2023
|
M. Senthilmani
|
2916001WL105521
|
M. Senthilmani
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Senthilmani
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/106-A
(PERUGAMANI)
|
2916001000NRG23030320233480054
|
03/03/2023
|
S.Pushpavalli
|
2916001WL105521
|
S.Pushpavalli
|
00177
|
IOBA0002710
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/107-A
(PERUGAMANI)
|
2916001000NRG23030320233480055
|
03/03/2023
|
A.Kamatchi
|
2916001WL105521
|
A.Kamatchi
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/120-A
(PERUGAMANI)
|
2916001000NRG23030320233480056
|
03/03/2023
|
K.Marudambal
|
2916001WL105521
|
K.Marudambal
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/123-A
(PERUGAMANI)
|
2916001000NRG23030320233480057
|
03/03/2023
|
M.Jaishankar
|
2916001WL105521
|
M.Jaishankar
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Jaishankar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/136-A
(PERUGAMANI)
|
2916001000NRG23030320233480058
|
03/03/2023
|
V.Chellamal
|
2916001WL105521
|
V.Chellamal
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/137-A
(PERUGAMANI)
|
2916001000NRG23030320233480059
|
03/03/2023
|
Manikam
|
2916001WL105521
|
Manikam
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/138-A
(PERUGAMANI)
|
2916001000NRG23030320233480060
|
03/03/2023
|
S.Sarasu
|
2916001WL105521
|
S.Sarasu
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/141-A
(PERUGAMANI)
|
2916001000NRG23030320233480061
|
03/03/2023
|
S.Rajeswari
|
2916001WL105521
|
S.Rajeswari
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/142-A
(PERUGAMANI)
|
2916001000NRG23030320233480062
|
03/03/2023
|
K.Krishnaveni
|
2916001WL105521
|
K.Krishnaveni
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/146
(PERUGAMANI)
|
2916001000NRG23030320233480063
|
03/03/2023
|
G. Periyammal
|
2916001WL105521
|
G. Periyammal
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
G. Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/148-A
(PERUGAMANI)
|
2916001000NRG23030320233480064
|
03/03/2023
|
M. Surumbayee
|
2916001WL105521
|
M. Surumbayee
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/149-A
(PERUGAMANI)
|
2916001000NRG23030320233480065
|
03/03/2023
|
S.Raajangam
|
2916001WL105521
|
S.Raajangam
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Raajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/150-A
(PERUGAMANI)
|
2916001000NRG23030320233480066
|
03/03/2023
|
INDIRANI V
|
2916001WL105521
|
INDIRANI V
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
INDIRANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/152-A
(PERUGAMANI)
|
2916001000NRG23030320233480067
|
03/03/2023
|
M. Kaliammal
|
2916001WL105521
|
M. Kaliammal
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/153
(PERUGAMANI)
|
2916001000NRG23030320233480068
|
03/03/2023
|
A. Ramayee
|
2916001WL105521
|
A. Ramayee
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A. Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/157-A
(PERUGAMANI)
|
2916001000NRG23030320233480069
|
03/03/2023
|
S. Pappathi
|
2916001WL105521
|
S. Pappathi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/158-A
(PERUGAMANI)
|
2916001000NRG23030320233480070
|
03/03/2023
|
N. Sumathi
|
2916001WL105521
|
N. Sumathi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/160-A
(PERUGAMANI)
|
2916001000NRG23030320233480071
|
03/03/2023
|
S. Chitra
|
2916001WL105521
|
S. Chitra
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/170-A
(PERUGAMANI)
|
2916001000NRG23030320233480072
|
03/03/2023
|
SUMATHI S
|
2916001WL105521
|
SUMATHI S
|
00177
|
IOBA0002710
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/173-A
(PERUGAMANI)
|
2916001000NRG23030320233480073
|
03/03/2023
|
S. Neelamani
|
2916001WL105521
|
S. Neelamani
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Neelamani
|
GENERAL POST OFFICE(607245)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/181-A
(PERUGAMANI)
|
2916001000NRG23030320233480074
|
03/03/2023
|
T.Gopalakrishanan
|
2916001WL105521
|
T.Gopalakrishanan
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
T.Gopalakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/188-A
(PERUGAMANI)
|
2916001000NRG23030320233480075
|
03/03/2023
|
K.Akila
|
2916001WL105521
|
K.Akila
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/193-A
(PERUGAMANI)
|
2916001000NRG23030320233480076
|
03/03/2023
|
M. Mangayee
|
2916001WL105521
|
M. Mangayee
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Mangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/195-A
(PERUGAMANI)
|
2916001000NRG23030320233480077
|
03/03/2023
|
R.Rani
|
2916001WL105521
|
R.Rani
|
00177
|
IOBA0002710
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/200-A
(PERUGAMANI)
|
2916001000NRG23030320233480078
|
03/03/2023
|
S. Saroja
|
2916001WL105521
|
S. Saroja
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/209-A
(PERUGAMANI)
|
2916001000NRG23030320233480079
|
03/03/2023
|
T.Mariyayee
|
2916001WL105521
|
T.Mariyayee
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
T.Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/210-A
(PERUGAMANI)
|
2916001000NRG23030320233480080
|
03/03/2023
|
S.Naddathiyammal
|
2916001WL105521
|
S.Naddathiyammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Naddathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/213-A
(PERUGAMANI)
|
2916001000NRG23030320233480081
|
03/03/2023
|
S.Rajeswari
|
2916001WL105521
|
S.Rajeswari
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/214-A
(PERUGAMANI)
|
2916001000NRG23030320233480082
|
03/03/2023
|
B.Amirtham
|
2916001WL105521
|
B.Amirtham
|
00177
|
IOBA0002710
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
B.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/217-A
(PERUGAMANI)
|
2916001000NRG23030320233480083
|
03/03/2023
|
M.Rethinam
|
2916001WL105521
|
M.Rethinam
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/218-A
(PERUGAMANI)
|
2916001000NRG23030320233480084
|
03/03/2023
|
G. Meena
|
2916001WL105521
|
G. Meena
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
G. Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/221-A
(PERUGAMANI)
|
2916001000NRG23030320233480085
|
03/03/2023
|
P.Narayanan N.Saroja
|
2916001WL105521
|
P.Narayanan N.Saroja
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Narayanan N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/225-A
(PERUGAMANI)
|
2916001000NRG23030320233480086
|
03/03/2023
|
M. Padmavathy
|
2916001WL105521
|
M. Padmavathy
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/226-A
(PERUGAMANI)
|
2916001000NRG23030320233480087
|
03/03/2023
|
V.Palaniyammal
|
2916001WL105521
|
V.Palaniyammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/228-A
(PERUGAMANI)
|
2916001000NRG23030320233480088
|
03/03/2023
|
K.Thangammal
|
2916001WL105521
|
K.Thangammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/229-A
(PERUGAMANI)
|
2916001000NRG23030320233480089
|
03/03/2023
|
M. Shenbagavalli
|
2916001WL105521
|
M. Shenbagavalli
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Shenbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/231-A
(PERUGAMANI)
|
2916001000NRG23030320233480090
|
03/03/2023
|
R.mariyayee
|
2916001WL105521
|
R.mariyayee
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/234-A
(PERUGAMANI)
|
2916001000NRG23030320233480091
|
03/03/2023
|
S. Dhanalakshmi
|
2916001WL105521
|
S. Dhanalakshmi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/236-A
(PERUGAMANI)
|
2916001000NRG23030320233480092
|
03/03/2023
|
C.Mahalingam
|
2916001WL105521
|
C.Mahalingam
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
C.Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/237-A
(PERUGAMANI)
|
2916001000NRG23030320233480093
|
03/03/2023
|
S.Kavitha
|
2916001WL105521
|
S.Kavitha
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-017/24-A
(PERUGAMANI)
|
2916001000NRG23030320233480094
|
03/03/2023
|
D. Parasakthi
|
2916001WL105521
|
D. Parasakthi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
D. Parasakthi
|
RATNAKAR BANK(607393)
|
|
43
|
ANDHANALLUR
|
TN-16-001-017-017/26-A
(PERUGAMANI)
|
2916001000NRG23030320233480095
|
03/03/2023
|
S.Selvi
|
2916001WL105521
|
S.Selvi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-017-017/27-A
(PERUGAMANI)
|
2916001000NRG23030320233480096
|
03/03/2023
|
L. Kalaiselvi
|
2916001WL105521
|
L. Kalaiselvi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
L. Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-017-017/29-A
(PERUGAMANI)
|
2916001000NRG23030320233480097
|
03/03/2023
|
S Sudha
|
2916001WL105521
|
S Sudha
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-017-017/310-A
(PERUGAMANI)
|
2916001000NRG23030320233480098
|
03/03/2023
|
S. Ramamoorthy
|
2916001WL105521
|
S. Ramamoorthy
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-017-017/35-A
(PERUGAMANI)
|
2916001000NRG23030320233480099
|
03/03/2023
|
C. Chandra
|
2916001WL105521
|
C. Chandra
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
C. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-017-017/359-A
(PERUGAMANI)
|
2916001000NRG23030320233480100
|
03/03/2023
|
P. Malarvizhi
|
2916001WL105521
|
P. Malarvizhi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-017-017/36-A
(PERUGAMANI)
|
2916001000NRG23030320233480101
|
03/03/2023
|
V. Annakili
|
2916001WL105521
|
V. Annakili
|
00177
|
IOBA0002710
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
V. Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-017-017/37-A
(PERUGAMANI)
|
2916001000NRG23030320233480102
|
03/03/2023
|
P. Periyakkal
|
2916001WL105521
|
P. Periyakkal
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-017-017/38-A
(PERUGAMANI)
|
2916001000NRG23030320233480103
|
03/03/2023
|
S. Maragatham
|
2916001WL105521
|
S. Maragatham
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Maragatham
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHANALLUR
|
TN-16-001-017-017/386-A
(PERUGAMANI)
|
2916001000NRG23030320233480104
|
03/03/2023
|
K. Pazhaniammal
|
2916001WL105521
|
K. Pazhaniammal
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Pazhaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-017-017/39-A
(PERUGAMANI)
|
2916001000NRG23030320233480105
|
03/03/2023
|
S. Chandra
|
2916001WL105521
|
S. Chandra
|
00177
|
IOBA0002710
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-017-017/40-A
(PERUGAMANI)
|
2916001000NRG23030320233480106
|
03/03/2023
|
S. Pushpam
|
2916001WL105521
|
S. Pushpam
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-017-017/404-A
(PERUGAMANI)
|
2916001000NRG23030320233480107
|
03/03/2023
|
Kannagi
|
2916001WL105521
|
Kannagi
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-017-017/405-A
(PERUGAMANI)
|
2916001000NRG23030320233480108
|
03/03/2023
|
C. Peruma
|
2916001WL105521
|
C. Peruma
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
C. Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-017-017/407-A
(PERUGAMANI)
|
2916001000NRG23030320233480109
|
03/03/2023
|
S. Amudha
|
2916001WL105521
|
S. Amudha
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-017-017/41-A
(PERUGAMANI)
|
2916001000NRG23030320233480110
|
03/03/2023
|
N. Sudha
|
2916001WL105521
|
N. Sudha
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Sudha
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-017-017/410-A
(PERUGAMANI)
|
2916001000NRG23030320233480111
|
03/03/2023
|
T. Leelavathi
|
2916001WL105521
|
T. Leelavathi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-017-017/413-A
(PERUGAMANI)
|
2916001000NRG23030320233480112
|
03/03/2023
|
G. Anjalai
|
2916001WL105521
|
G. Anjalai
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-017-017/419-A
(PERUGAMANI)
|
2916001000NRG23030320233480113
|
03/03/2023
|
S. Thamarai
|
2916001WL105521
|
S. Thamarai
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-017-017/42-A
(PERUGAMANI)
|
2916001000NRG23030320233480114
|
03/03/2023
|
T PALANIYAMMAL
|
2916001WL105521
|
T PALANIYAMMAL
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
T PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-017-017/43-A
(PERUGAMANI)
|
2916001000NRG23030320233480115
|
03/03/2023
|
K. Muthulaxmi
|
2916001WL105521
|
K. Muthulaxmi
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Muthulaxmi
|
BANK OF INDIA(508505)
|
|
64
|
ANDHANALLUR
|
TN-16-001-017-017/434-A
(PERUGAMANI)
|
2916001000NRG23030320233480116
|
03/03/2023
|
M. Selvi
|
2916001WL105521
|
M. Selvi
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-017-017/449-A
(PERUGAMANI)
|
2916001000NRG23030320233480117
|
03/03/2023
|
Subbammal
|
2916001WL105521
|
Subbammal
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-017-017/45-A
(PERUGAMANI)
|
2916001000NRG23030320233480118
|
03/03/2023
|
R. Ellangiyam
|
2916001WL105521
|
R. Ellangiyam
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Ellangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-017-017/47-A
(PERUGAMANI)
|
2916001000NRG23030320233480119
|
03/03/2023
|
Rajeswari
|
2916001WL105521
|
Rajeswari
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ANDHANALLUR
|
TN-16-001-017-017/477-A
(PERUGAMANI)
|
2916001000NRG23030320233480120
|
03/03/2023
|
V.Srinivasan
|
2916001WL105521
|
V.Srinivasan
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-017-017/483-A
(PERUGAMANI)
|
2916001000NRG23030320233480121
|
03/03/2023
|
K.Saraswathy
|
2916001WL105521
|
K.Saraswathy
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-017-017/485-A
(PERUGAMANI)
|
2916001000NRG23030320233480122
|
03/03/2023
|
Kalingayee
|
2916001WL105521
|
Kalingayee
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalingayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-017-017/486-A
(PERUGAMANI)
|
2916001000NRG23030320233480123
|
03/03/2023
|
V.Perumal
|
2916001WL105521
|
V.Perumal
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-017-017/49-A
(PERUGAMANI)
|
2916001000NRG23030320233480124
|
03/03/2023
|
K.Suguna
|
2916001WL105521
|
K.Suguna
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-017-017/491-A
(PERUGAMANI)
|
2916001000NRG23030320233480125
|
03/03/2023
|
M.Karuthammal
|
2916001WL105521
|
M.Karuthammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-017-017/495-A
(PERUGAMANI)
|
2916001000NRG23030320233480126
|
03/03/2023
|
N.Laxmi
|
2916001WL105521
|
N.Laxmi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
N.Laxmi
|
RATNAKAR BANK(607393)
|
|
75
|
ANDHANALLUR
|
TN-16-001-017-017/496-A
(PERUGAMANI)
|
2916001000NRG23030320233480127
|
03/03/2023
|
S. Kanagarani
|
2916001WL105521
|
S. Kanagarani
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Kanagarani
|
BANK OF INDIA(508505)
|
|
76
|
ANDHANALLUR
|
TN-16-001-017-017/497-A
(PERUGAMANI)
|
2916001000NRG23030320233480128
|
03/03/2023
|
P.Puspam
|
2916001WL105521
|
P.Puspam
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-017-017/498-A
(PERUGAMANI)
|
2916001000NRG23030320233480129
|
03/03/2023
|
M.Deivanai
|
2916001WL105521
|
M.Deivanai
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-017-017/500-A
(PERUGAMANI)
|
2916001000NRG23030320233480130
|
03/03/2023
|
A.Surumbaye
|
2916001WL105521
|
A.Surumbaye
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Surumbaye
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-017-017/501-A
(PERUGAMANI)
|
2916001000NRG23030320233480131
|
03/03/2023
|
B.Pushpavalli
|
2916001WL105521
|
B.Pushpavalli
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
B.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-017-017/502-A
(PERUGAMANI)
|
2916001000NRG23030320233480132
|
03/03/2023
|
R.Pappathy
|
2916001WL105521
|
R.Pappathy
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-017-017/506-A
(PERUGAMANI)
|
2916001000NRG23030320233480133
|
03/03/2023
|
G.AlaguMeena
|
2916001WL105521
|
G.AlaguMeena
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
G.AlaguMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANDHANALLUR
|
TN-16-001-017-017/51-A
(PERUGAMANI)
|
2916001000NRG23030320233480134
|
03/03/2023
|
S. Thamarai
|
2916001WL105521
|
S. Thamarai
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-017-017/511-A
(PERUGAMANI)
|
2916001000NRG23030320233480135
|
03/03/2023
|
Valarmathi
|
2916001WL105521
|
Valarmathi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-017-017/512-A
(PERUGAMANI)
|
2916001000NRG23030320233480136
|
03/03/2023
|
A.Balamani
|
2916001WL105521
|
A.Balamani
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-017-017/518-A
(PERUGAMANI)
|
2916001000NRG23030320233480137
|
03/03/2023
|
Periyakkal
|
2916001WL105521
|
Periyakkal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-017-017/519-A
(PERUGAMANI)
|
2916001000NRG23030320233480138
|
03/03/2023
|
K.Parvathi
|
2916001WL105521
|
K.Parvathi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-017-017/52-A
(PERUGAMANI)
|
2916001000NRG23030320233480139
|
03/03/2023
|
R. Vijaya
|
2916001WL105521
|
R. Vijaya
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-017-017/524-A
(PERUGAMANI)
|
2916001000NRG23030320233480140
|
03/03/2023
|
M.Pitchaiammal
|
2916001WL105521
|
M.Pitchaiammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-017-017/529-A
(PERUGAMANI)
|
2916001000NRG23030320233480141
|
03/03/2023
|
R.Amsavalli
|
2916001WL105521
|
R.Amsavalli
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-017-017/53-A
(PERUGAMANI)
|
2916001000NRG23030320233480142
|
03/03/2023
|
M. Nagaraj
|
2916001WL105521
|
M. Nagaraj
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-017-017/53-A
(PERUGAMANI)
|
2916001000NRG23030320233480143
|
03/03/2023
|
N. Mariyayee
|
2916001WL105521
|
N. Mariyayee
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-017-017/532-A
(PERUGAMANI)
|
2916001000NRG23030320233480144
|
03/03/2023
|
Parameswari
|
2916001WL105521
|
Parameswari
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-017-017/544-A
(PERUGAMANI)
|
2916001000NRG23030320233480145
|
03/03/2023
|
Annalakshmi
|
2916001WL105521
|
Annalakshmi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-017-017/546-A
(PERUGAMANI)
|
2916001000NRG23030320233480146
|
03/03/2023
|
Nirmala
|
2916001WL105521
|
Nirmala
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-017-017/555-A
(PERUGAMANI)
|
2916001000NRG23030320233480147
|
03/03/2023
|
Thoniyammal
|
2916001WL105521
|
Thoniyammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-017-017/557-A
(PERUGAMANI)
|
2916001000NRG23030320233480148
|
03/03/2023
|
Kamatchi
|
2916001WL105521
|
Kamatchi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANDHANALLUR
|
TN-16-001-017-017/559-A
(PERUGAMANI)
|
2916001000NRG23030320233480149
|
03/03/2023
|
Anjalai
|
2916001WL105521
|
Anjalai
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-017-017/56-A
(PERUGAMANI)
|
2916001000NRG23030320233480150
|
03/03/2023
|
K. Chinnaponnu
|
2916001WL105521
|
K. Chinnaponnu
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-017-017/560-A
(PERUGAMANI)
|
2916001000NRG23030320233480151
|
03/03/2023
|
Krishnaveni
|
2916001WL105521
|
Krishnaveni
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANDHANALLUR
|
TN-16-001-017-017/562-A
(PERUGAMANI)
|
2916001000NRG23030320233480152
|
03/03/2023
|
Ammakannu
|
2916001WL105521
|
Ammakannu
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANDHANALLUR
|
TN-16-001-017-017/57-A
(PERUGAMANI)
|
2916001000NRG23030320233480153
|
03/03/2023
|
V. Kaliyammal
|
2916001WL105521
|
V. Kaliyammal
|
00177
|
IOBA0002710
|
1400
|
1400
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
ANDHANALLUR
|
TN-16-001-017-017/574-A
(PERUGAMANI)
|
2916001000NRG23030320233480154
|
03/03/2023
|
Akilandam
|
2916001WL105521
|
Akilandam
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANDHANALLUR
|
TN-16-001-017-017/58-A
(PERUGAMANI)
|
2916001000NRG23030320233480155
|
03/03/2023
|
N. Dhanam
|
2916001WL105521
|
N. Dhanam
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANDHANALLUR
|
TN-16-001-017-017/585-A
(PERUGAMANI)
|
2916001000NRG23030320233480156
|
03/03/2023
|
M. Shanthi
|
2916001WL105521
|
M. Shanthi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANDHANALLUR
|
TN-16-001-017-017/588-A
(PERUGAMANI)
|
2916001000NRG23030320233480157
|
03/03/2023
|
Mangalam
|
2916001WL105521
|
Mangalam
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ANDHANALLUR
|
TN-16-001-017-017/59-A
(PERUGAMANI)
|
2916001000NRG23030320233480158
|
03/03/2023
|
O. Mavadiyan
|
2916001WL105521
|
O. Mavadiyan
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
O. Mavadiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ANDHANALLUR
|
TN-16-001-017-017/593-A
(PERUGAMANI)
|
2916001000NRG23030320233480159
|
03/03/2023
|
P. Ponnammal
|
2916001WL105521
|
P. Ponnammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ANDHANALLUR
|
TN-16-001-017-017/607-A
(PERUGAMANI)
|
2916001000NRG23030320233480160
|
03/03/2023
|
B. Chellaponnu
|
2916001WL105521
|
B. Chellaponnu
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
B. Chellaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ANDHANALLUR
|
TN-16-001-017-017/609-A
(PERUGAMANI)
|
2916001000NRG23030320233480161
|
03/03/2023
|
G. Kuppammal
|
2916001WL105521
|
G. Kuppammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G. Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ANDHANALLUR
|
TN-16-001-017-017/610-A
(PERUGAMANI)
|
2916001000NRG23030320233480162
|
03/03/2023
|
S. Prema
|
2916001WL105521
|
S. Prema
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ANDHANALLUR
|
TN-16-001-017-017/612-A
(PERUGAMANI)
|
2916001000NRG23030320233480163
|
03/03/2023
|
S. Shanthi
|
2916001WL105521
|
S. Shanthi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ANDHANALLUR
|
TN-16-001-017-017/62-A
(PERUGAMANI)
|
2916001000NRG23030320233480164
|
03/03/2023
|
M.Kala
|
2916001WL105521
|
M.Kala
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ANDHANALLUR
|
TN-16-001-017-017/623-A
(PERUGAMANI)
|
2916001000NRG23030320233480165
|
03/03/2023
|
P. Baby
|
2916001WL105521
|
P. Baby
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ANDHANALLUR
|
TN-16-001-017-017/624-A
(PERUGAMANI)
|
2916001000NRG23030320233480166
|
03/03/2023
|
R. Selvarathinam
|
2916001WL105521
|
R. Selvarathinam
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Selvarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ANDHANALLUR
|
TN-16-001-017-017/626-A
(PERUGAMANI)
|
2916001000NRG23030320233480167
|
03/03/2023
|
E. Ghanambal
|
2916001WL105521
|
E. Ghanambal
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
E. Ghanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ANDHANALLUR
|
TN-16-001-017-017/630-A
(PERUGAMANI)
|
2916001000NRG23030320233480168
|
03/03/2023
|
D. Valarmathi
|
2916001WL105521
|
D. Valarmathi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
D. Valarmathi
|
CANARA BANK(508532)
|
|
117
|
ANDHANALLUR
|
TN-16-001-017-017/633-A
(PERUGAMANI)
|
2916001000NRG23030320233480169
|
03/03/2023
|
A. Chinnammal
|
2916001WL105521
|
A. Chinnammal
|
00177
|
IOBA0002710
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
A. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ANDHANALLUR
|
TN-16-001-017-017/639-A
(PERUGAMANI)
|
2916001000NRG23030320233480170
|
03/03/2023
|
R. Cauvery
|
2916001WL105521
|
R. Cauvery
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Cauvery
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ANDHANALLUR
|
TN-16-001-017-017/641-A
(PERUGAMANI)
|
2916001000NRG23030320233480171
|
03/03/2023
|
M. Rajeswari
|
2916001WL105521
|
M. Rajeswari
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ANDHANALLUR
|
TN-16-001-017-017/644-A
(PERUGAMANI)
|
2916001000NRG23030320233480172
|
03/03/2023
|
T. Rasammal
|
2916001WL105521
|
T. Rasammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ANDHANALLUR
|
TN-16-001-017-017/646-A
(PERUGAMANI)
|
2916001000NRG23030320233480173
|
03/03/2023
|
K. Maheswari
|
2916001WL105521
|
K. Maheswari
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ANDHANALLUR
|
TN-16-001-017-017/647-A
(PERUGAMANI)
|
2916001000NRG23030320233480174
|
03/03/2023
|
S. Abiramasudari
|
2916001WL105521
|
S. Abiramasudari
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Abiramasudari
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ANDHANALLUR
|
TN-16-001-017-017/657-A
(PERUGAMANI)
|
2916001000NRG23030320233480175
|
03/03/2023
|
R. Ramamirtham
|
2916001WL105521
|
R. Ramamirtham
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ANDHANALLUR
|
TN-16-001-017-017/659-A
(PERUGAMANI)
|
2916001000NRG23030320233480176
|
03/03/2023
|
V. Rengammal
|
2916001WL105521
|
V. Rengammal
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
V. Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ANDHANALLUR
|
TN-16-001-017-017/66-A
(PERUGAMANI)
|
2916001000NRG23030320233480177
|
03/03/2023
|
M.Palaniyandi
|
2916001WL105521
|
M.Palaniyandi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ANDHANALLUR
|
TN-16-001-017-017/662-A
(PERUGAMANI)
|
2916001000NRG23030320233480178
|
03/03/2023
|
Menaka
|
2916001WL105521
|
Menaka
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ANDHANALLUR
|
TN-16-001-017-017/666-A
(PERUGAMANI)
|
2916001000NRG23030320233480179
|
03/03/2023
|
G. Pitchiyammal
|
2916001WL105521
|
G. Pitchiyammal
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
G. Pitchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ANDHANALLUR
|
TN-16-001-017-017/67-A
(PERUGAMANI)
|
2916001000NRG23030320233480180
|
03/03/2023
|
C.Arasayi
|
2916001WL105521
|
C.Arasayi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
C.Arasayi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ANDHANALLUR
|
TN-16-001-017-017/672-A
(PERUGAMANI)
|
2916001000NRG23030320233480181
|
03/03/2023
|
B. Rethinam
|
2916001WL105521
|
B. Rethinam
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
B. Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ANDHANALLUR
|
TN-16-001-017-017/674-A
(PERUGAMANI)
|
2916001000NRG23030320233480182
|
03/03/2023
|
M. Santhanalakshmi
|
2916001WL105521
|
M. Santhanalakshmi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Santhanalakshmi
|
BANK OF INDIA(508505)
|
|
131
|
ANDHANALLUR
|
TN-16-001-017-017/68-A
(PERUGAMANI)
|
2916001000NRG23030320233480183
|
03/03/2023
|
M.Thangavel
|
2916001WL105521
|
M.Thangavel
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ANDHANALLUR
|
TN-16-001-017-017/680-A
(PERUGAMANI)
|
2916001000NRG23030320233480184
|
03/03/2023
|
L. Elanjiyam
|
2916001WL105521
|
L. Elanjiyam
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
L. Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ANDHANALLUR
|
TN-16-001-017-017/69-A
(PERUGAMANI)
|
2916001000NRG23030320233480185
|
03/03/2023
|
Bhuvaneswari
|
2916001WL105521
|
Bhuvaneswari
|
00177
|
IOBA0002710
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ANDHANALLUR
|
TN-16-001-017-017/691-A
(PERUGAMANI)
|
2916001000NRG23030320233480186
|
03/03/2023
|
Subbulakshmi.R
|
2916001WL105521
|
Subbulakshmi.R
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subbulakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ANDHANALLUR
|
TN-16-001-017-017/694-A
(PERUGAMANI)
|
2916001000NRG23030320233480187
|
03/03/2023
|
P.Rajathy
|
2916001WL105521
|
P.Rajathy
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Rajathy
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ANDHANALLUR
|
TN-16-001-017-017/695-A
(PERUGAMANI)
|
2916001000NRG23030320233480188
|
03/03/2023
|
A. Ammaponnu
|
2916001WL105521
|
A. Ammaponnu
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
A. Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ANDHANALLUR
|
TN-16-001-017-017/699-A
(PERUGAMANI)
|
2916001000NRG23030320233480189
|
03/03/2023
|
Malaikozhundhi.K
|
2916001WL105521
|
Malaikozhundhi.K
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malaikozhundhi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ANDHANALLUR
|
TN-16-001-017-017/701-A
(PERUGAMANI)
|
2916001000NRG23030320233480190
|
03/03/2023
|
R. Ranjitha
|
2916001WL105521
|
R. Ranjitha
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ANDHANALLUR
|
TN-16-001-017-017/702-A
(PERUGAMANI)
|
2916001000NRG23030320233480191
|
03/03/2023
|
Lakshmi.A
|
2916001WL105521
|
Lakshmi.A
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ANDHANALLUR
|
TN-16-001-017-017/706-A
(PERUGAMANI)
|
2916001000NRG23030320233480192
|
03/03/2023
|
Krishnammal.A
|
2916001WL105521
|
Krishnammal.A
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ANDHANALLUR
|
TN-16-001-017-017/713-A
(PERUGAMANI)
|
2916001000NRG23030320233480193
|
03/03/2023
|
P.Thilagam
|
2916001WL105521
|
P.Thilagam
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ANDHANALLUR
|
TN-16-001-017-017/735-A
(PERUGAMANI)
|
2916001000NRG23030320233480194
|
03/03/2023
|
R. Rasu
|
2916001WL105521
|
R. Rasu
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ANDHANALLUR
|
TN-16-001-017-017/740-A
(PERUGAMANI)
|
2916001000NRG23030320233480195
|
03/03/2023
|
S. Nagarathinam
|
2916001WL105521
|
S. Nagarathinam
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ANDHANALLUR
|
TN-16-001-017-017/743-A
(PERUGAMANI)
|
2916001000NRG23030320233480196
|
03/03/2023
|
R. Kasthuri
|
2916001WL105521
|
R. Kasthuri
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ANDHANALLUR
|
TN-16-001-017-017/753-A
(PERUGAMANI)
|
2916001000NRG23030320233480197
|
03/03/2023
|
P. Radika
|
2916001WL105521
|
P. Radika
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Radika
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ANDHANALLUR
|
TN-16-001-017-017/758-A
(PERUGAMANI)
|
2916001000NRG23030320233480198
|
03/03/2023
|
T. Arun
|
2916001WL105521
|
T. Arun
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Arun
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ANDHANALLUR
|
TN-16-001-017-017/76-A
(PERUGAMANI)
|
2916001000NRG23030320233480199
|
03/03/2023
|
S. Selvi
|
2916001WL105521
|
S. Selvi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ANDHANALLUR
|
TN-16-001-017-017/77-A
(PERUGAMANI)
|
2916001000NRG23030320233480200
|
03/03/2023
|
R. Bhuvaneswari
|
2916001WL105521
|
R. Bhuvaneswari
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ANDHANALLUR
|
TN-16-001-017-017/798-A
(PERUGAMANI)
|
2916001000NRG23030320233480201
|
03/03/2023
|
M SELVARAJ
|
2916001WL105521
|
M SELVARAJ
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
M SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ANDHANALLUR
|
TN-16-001-017-017/809-A
(PERUGAMANI)
|
2916001000NRG23030320233480202
|
03/03/2023
|
M.Rajeswari
|
2916001WL105521
|
M.Rajeswari
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ANDHANALLUR
|
TN-16-001-017-017/81-A
(PERUGAMANI)
|
2916001000NRG23030320233480203
|
03/03/2023
|
M. Thangamani
|
2916001WL105521
|
M. Thangamani
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ANDHANALLUR
|
TN-16-001-017-017/819-A
(PERUGAMANI)
|
2916001000NRG23030320233480204
|
03/03/2023
|
Dhanalakshmi R
|
2916001WL105521
|
Dhanalakshmi R
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi R
|
CANARA BANK(508532)
|
|
153
|
ANDHANALLUR
|
TN-16-001-017-017/822-A
(PERUGAMANI)
|
2916001000NRG23030320233480205
|
03/03/2023
|
Maruthambal
|
2916001WL105521
|
Maruthambal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ANDHANALLUR
|
TN-16-001-017-017/828-A
(PERUGAMANI)
|
2916001000NRG23030320233480206
|
03/03/2023
|
DEVI P
|
2916001WL105521
|
DEVI P
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ANDHANALLUR
|
TN-16-001-017-017/83-A
(PERUGAMANI)
|
2916001000NRG23030320233480207
|
03/03/2023
|
M. Chinnammal
|
2916001WL105521
|
M. Chinnammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ANDHANALLUR
|
TN-16-001-017-017/832-A
(PERUGAMANI)
|
2916001000NRG23030320233480208
|
03/03/2023
|
NAGAMMAL M
|
2916001WL105521
|
NAGAMMAL M
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
NAGAMMAL M
|
CANARA BANK(508532)
|
|
157
|
ANDHANALLUR
|
TN-16-001-017-017/833-A
(PERUGAMANI)
|
2916001000NRG23030320233480209
|
03/03/2023
|
VASANTHA A
|
2916001WL105521
|
VASANTHA A
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
VASANTHA A
|
BANK OF INDIA(508505)
|
|
158
|
ANDHANALLUR
|
TN-16-001-017-017/834-A
(PERUGAMANI)
|
2916001000NRG23030320233480210
|
03/03/2023
|
MAHESWARI S
|
2916001WL105521
|
MAHESWARI S
|
00177
|
IOBA0002710
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHESWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
ANDHANALLUR
|
TN-16-001-017-017/838-A
(PERUGAMANI)
|
2916001000NRG23030320233480211
|
03/03/2023
|
K CHANDRA
|
2916001WL105521
|
K CHANDRA
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
K CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ANDHANALLUR
|
TN-16-001-017-017/85-A
(PERUGAMANI)
|
2916001000NRG23030320233480212
|
03/03/2023
|
M. Muthukannu
|
2916001WL105521
|
M. Muthukannu
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ANDHANALLUR
|
TN-16-001-017-017/851-A
(PERUGAMANI)
|
2916001000NRG23030320233480213
|
03/03/2023
|
Dhanalakshmi D
|
2916001WL105521
|
Dhanalakshmi D
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi D
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ANDHANALLUR
|
TN-16-001-017-017/855-A
(PERUGAMANI)
|
2916001000NRG23030320233480214
|
03/03/2023
|
Sagunthala S
|
2916001WL105521
|
Sagunthala S
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sagunthala S
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ANDHANALLUR
|
TN-16-001-017-017/857-A
(PERUGAMANI)
|
2916001000NRG23030320233480215
|
03/03/2023
|
Paranjothi
|
2916001WL105521
|
Paranjothi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
Paranjothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ANDHANALLUR
|
TN-16-001-017-017/86-A
(PERUGAMANI)
|
2916001000NRG23030320233480216
|
03/03/2023
|
A. Vasuki
|
2916001WL105521
|
A. Vasuki
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A. Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ANDHANALLUR
|
TN-16-001-017-017/860-A
(PERUGAMANI)
|
2916001000NRG23030320233480217
|
03/03/2023
|
SENTHAMARAI D
|
2916001WL105521
|
SENTHAMARAI D
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SENTHAMARAI D
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ANDHANALLUR
|
TN-16-001-017-017/876-A
(PERUGAMANI)
|
2916001000NRG23030320233480218
|
03/03/2023
|
Muralidharan S
|
2916001WL105521
|
Muralidharan S
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muralidharan S
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ANDHANALLUR
|
TN-16-001-017-017/879-A
(PERUGAMANI)
|
2916001000NRG23030320233480219
|
03/03/2023
|
RAJAMMAL M
|
2916001WL105521
|
RAJAMMAL M
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ANDHANALLUR
|
TN-16-001-017-017/888-A
(PERUGAMANI)
|
2916001000NRG23030320233480220
|
03/03/2023
|
Dhanalakshmi
|
2916001WL105521
|
Dhanalakshmi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ANDHANALLUR
|
TN-16-001-017-017/894-A
(PERUGAMANI)
|
2916001000NRG23030320233480221
|
03/03/2023
|
Nagammal
|
2916001WL105521
|
Nagammal
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ANDHANALLUR
|
TN-16-001-017-017/90-A
(PERUGAMANI)
|
2916001000NRG23030320233480222
|
03/03/2023
|
N. Seethalakshmi
|
2916001WL105521
|
N. Seethalakshmi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ANDHANALLUR
|
TN-16-001-017-017/933-A
(PERUGAMANI)
|
2916001000NRG23030320233480223
|
03/03/2023
|
T MANIKANDAN
|
2916001WL105521
|
T MANIKANDAN
|
00177
|
IOBA0002710
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
T MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ANDHANALLUR
|
TN-16-001-017-017/938-A
(PERUGAMANI)
|
2916001000NRG23030320233480224
|
03/03/2023
|
USHARANI S
|
2916001WL105521
|
USHARANI S
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
USHARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ANDHANALLUR
|
TN-16-001-017-017/940-A
(PERUGAMANI)
|
2916001000NRG23030320233480225
|
03/03/2023
|
B.KAMATCHI
|
2916001WL105521
|
B.KAMATCHI
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
B.KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ANDHANALLUR
|
TN-16-001-017-017/944-A
(PERUGAMANI)
|
2916001000NRG23030320233480226
|
03/03/2023
|
DHANALAKSHMI M
|
2916001WL105521
|
DHANALAKSHMI M
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ANDHANALLUR
|
TN-16-001-017-017/946-A
(PERUGAMANI)
|
2916001000NRG23030320233480227
|
03/03/2023
|
P LATHA
|
2916001WL105521
|
P LATHA
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
P LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ANDHANALLUR
|
TN-16-001-017-017/965-A
(PERUGAMANI)
|
2916001000NRG23030320233480228
|
03/03/2023
|
GOWTHAMI ANU
|
2916001WL105521
|
GOWTHAMI ANU
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOWTHAMI ANU
|
IDBI BANK(607095)
|
|
177
|
ANDHANALLUR
|
TN-16-001-017-017/969-A
(PERUGAMANI)
|
2916001000NRG23030320233480229
|
03/03/2023
|
M SURIYAKALA
|
2916001WL105521
|
M SURIYAKALA
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
M SURIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ANDHANALLUR
|
TN-16-001-017-017/970-A
(PERUGAMANI)
|
2916001000NRG23030320233480230
|
03/03/2023
|
MALATHI K
|
2916001WL105521
|
MALATHI K
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALATHI K
|
UNION BANK OF INDIA(508500)
|
|
179
|
ANDHANALLUR
|
TN-16-001-017-017/977-A
(PERUGAMANI)
|
2916001000NRG23030320233480231
|
03/03/2023
|
LOGESHWARI K
|
2916001WL105521
|
LOGESHWARI K
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
LOGESHWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
ANDHANALLUR
|
TN-16-001-017-017/99-A
(PERUGAMANI)
|
2916001000NRG23030320233480232
|
03/03/2023
|
S. Chandra
|
2916001WL105521
|
S. Chandra
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258180
|
258180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258180
|
258180
|
|
|
|
|
|
|
|