|
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-16-001-013-002/1135-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984274
|
04/08/2022
|
Ranjitha
|
2916001WL043434
|
Ranjitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1173-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984275
|
04/08/2022
|
Uma Maheswari
|
2916001WL043434
|
Uma Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1174-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984276
|
04/08/2022
|
Rajamani
|
2916001WL043434
|
Rajamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-002/1246-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984277
|
04/08/2022
|
Senthamilselvi
|
2916001WL043434
|
Senthamilselvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-002/1309-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984278
|
04/08/2022
|
Veerammal
|
2916001WL043434
|
Veerammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Veerammal
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-002/1312-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984279
|
04/08/2022
|
Sathya
|
2916001WL043434
|
Sathya
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-006/1270-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984289
|
04/08/2022
|
VENNILA S
|
2916001WL043434
|
VENNILA S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
VENNILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-006/1284-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984291
|
04/08/2022
|
Amsavalli
|
2916001WL043434
|
Amsavalli
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-006/1288-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984292
|
04/08/2022
|
S. Vasuki
|
2916001WL043434
|
S. Vasuki
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
S. Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-013/1055-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984296
|
04/08/2022
|
Jayamani
|
2916001WL043434
|
Jayamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-013/106-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984297
|
04/08/2022
|
RukmaniDevi
|
2916001WL043434
|
RukmaniDevi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
RukmaniDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-013/1071-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984298
|
04/08/2022
|
R. Amutha
|
2916001WL043434
|
R. Amutha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
R. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/110-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984299
|
04/08/2022
|
Amsavalli P
|
2916001WL043434
|
Amsavalli P
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amsavalli P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/113-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984300
|
04/08/2022
|
Dhanalakshmi
|
2916001WL043434
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/122-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984301
|
04/08/2022
|
Shanthi
|
2916001WL043434
|
Shanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/124-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984303
|
04/08/2022
|
Kalingan
|
2916001WL043434
|
Kalingan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalingan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/1263-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984304
|
04/08/2022
|
MAHESWARI N
|
2916001WL043434
|
MAHESWARI N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
MAHESWARI N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/128-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984305
|
04/08/2022
|
Paarvathi
|
2916001WL043434
|
Paarvathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Paarvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/129-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984306
|
04/08/2022
|
Muthumani
|
2916001WL043434
|
Muthumani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/134-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984307
|
04/08/2022
|
Paramasivam
|
2916001WL043434
|
Paramasivam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/140-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984309
|
04/08/2022
|
Maruthamuthu
|
2916001WL043434
|
Maruthamuthu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/145-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984310
|
04/08/2022
|
Pitchaiammal
|
2916001WL043434
|
Pitchaiammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/148-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984311
|
04/08/2022
|
Rajalaxmi
|
2916001WL043434
|
Rajalaxmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/154-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984312
|
04/08/2022
|
Malligaipappa
|
2916001WL043434
|
Malligaipappa
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malligaipappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/157-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984313
|
04/08/2022
|
Selvarani
|
2916001WL043434
|
Selvarani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/163-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984314
|
04/08/2022
|
Rani
|
2916001WL043434
|
Rani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/164-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984315
|
04/08/2022
|
Amuthavalli
|
2916001WL043434
|
Amuthavalli
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/185-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984316
|
04/08/2022
|
Laxmi
|
2916001WL043434
|
Laxmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/186-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984317
|
04/08/2022
|
Elanjiyam
|
2916001WL043434
|
Elanjiyam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/200-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984318
|
04/08/2022
|
Malarkodi
|
2916001WL043434
|
Malarkodi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/204-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984319
|
04/08/2022
|
Lalitha
|
2916001WL043434
|
Lalitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/206-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984320
|
04/08/2022
|
Navu
|
2916001WL043434
|
Navu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Navu
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/216-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984321
|
04/08/2022
|
Anjalai
|
2916001WL043434
|
Anjalai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/391-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984322
|
04/08/2022
|
Lakshmi
|
2916001WL043434
|
Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/392-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984323
|
04/08/2022
|
Banumathy
|
2916001WL043434
|
Banumathy
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/405-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984325
|
04/08/2022
|
Shanthi
|
2916001WL043434
|
Shanthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/406-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984326
|
04/08/2022
|
Sharmilabegam
|
2916001WL043434
|
Sharmilabegam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sharmilabegam
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/407-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984327
|
04/08/2022
|
Alamelu
|
2916001WL043434
|
Alamelu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alamelu
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/408-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984328
|
04/08/2022
|
Bhuvaneswari
|
2916001WL043434
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/410-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984330
|
04/08/2022
|
Sasikala
|
2916001WL043434
|
Sasikala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/411-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984331
|
04/08/2022
|
Saraswathi
|
2916001WL043434
|
Saraswathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/414-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984332
|
04/08/2022
|
Rani
|
2916001WL043434
|
Rani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/416-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984333
|
04/08/2022
|
Lakshmi
|
2916001WL043434
|
Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/417-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984334
|
04/08/2022
|
Palaniammal
|
2916001WL043434
|
Palaniammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/418-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984335
|
04/08/2022
|
Manimekalai
|
2916001WL043434
|
Manimekalai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/429-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984336
|
04/08/2022
|
Rani
|
2916001WL043434
|
Rani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/49-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984337
|
04/08/2022
|
Lakshmi
|
2916001WL043434
|
Lakshmi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/5-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984338
|
04/08/2022
|
Chinnammal
|
2916001WL043434
|
Chinnammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/52-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984339
|
04/08/2022
|
Rajambal
|
2916001WL043434
|
Rajambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/53-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984340
|
04/08/2022
|
Nallammal
|
2916001WL043434
|
Nallammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nallammal
|
SOUTH INDIAN BANK(607167)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/64-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984343
|
04/08/2022
|
Kamatchi
|
2916001WL043434
|
Kamatchi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/678-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984345
|
04/08/2022
|
Anjalai
|
2916001WL043434
|
Anjalai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjalai
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/696-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984346
|
04/08/2022
|
Jeyam
|
2916001WL043434
|
Jeyam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/711-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984347
|
04/08/2022
|
Vagidha Begam
|
2916001WL043434
|
Vagidha Begam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vagidha Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/712-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984348
|
04/08/2022
|
Maheswari
|
2916001WL043434
|
Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/722-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984349
|
04/08/2022
|
Kannnammal
|
2916001WL043434
|
Kannnammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/728-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984350
|
04/08/2022
|
Sivamalar
|
2916001WL043434
|
Sivamalar
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sivamalar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/730-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984351
|
04/08/2022
|
Dhanam
|
2916001WL043434
|
Dhanam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/739-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984352
|
04/08/2022
|
Bhuvaneswari
|
2916001WL043434
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Bhuvaneswari
|
SOUTH INDIAN BANK(607167)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/78-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984353
|
04/08/2022
|
Lakshmi
|
2916001WL043434
|
Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/85-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984356
|
04/08/2022
|
Maraghatham
|
2916001WL043434
|
Maraghatham
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Maraghatham
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/94-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984358
|
04/08/2022
|
ANJALAI S
|
2916001WL043434
|
ANJALAI S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANJALAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/95-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984359
|
04/08/2022
|
Shenbagam
|
2916001WL043434
|
Shenbagam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/98
(MUTHARASANALLUR)
|
2916001000NRG23030820220984360
|
04/08/2022
|
Neeladevi
|
2916001WL043434
|
Neeladevi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Neeladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/99-A
(MUTHARASANALLUR)
|
2916001000NRG23030820220984361
|
04/08/2022
|
Pappu
|
2916001WL043434
|
Pappu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|