|
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-16-001-017-017/112-A
(PERUGAMANI)
|
2916001000NRG23080620220342121
|
08/06/2022
|
S.Akilandam
|
2916001WL016668
|
S.Akilandam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/136-A
(PERUGAMANI)
|
2916001000NRG23080620220342122
|
08/06/2022
|
V.Chellamal
|
2916001WL016668
|
V.Chellamal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/137-A
(PERUGAMANI)
|
2916001000NRG23080620220342123
|
08/06/2022
|
Manikam
|
2916001WL016668
|
Manikam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/138-A
(PERUGAMANI)
|
2916001000NRG23080620220342124
|
08/06/2022
|
S.Sarasu
|
2916001WL016668
|
S.Sarasu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/141-A
(PERUGAMANI)
|
2916001000NRG23080620220342126
|
08/06/2022
|
S.Rajeswari
|
2916001WL016668
|
S.Rajeswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/142-A
(PERUGAMANI)
|
2916001000NRG23080620220342127
|
08/06/2022
|
K.Krishnaveni
|
2916001WL016668
|
K.Krishnaveni
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/148-A
(PERUGAMANI)
|
2916001000NRG23080620220342128
|
08/06/2022
|
M. Surumbayee
|
2916001WL016668
|
M. Surumbayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/149-A
(PERUGAMANI)
|
2916001000NRG23080620220342129
|
08/06/2022
|
S.Raajangam
|
2916001WL016668
|
S.Raajangam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Raajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/153
(PERUGAMANI)
|
2916001000NRG23080620220342131
|
08/06/2022
|
A. Ramayee
|
2916001WL016668
|
A. Ramayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/154-A
(PERUGAMANI)
|
2916001000NRG23080620220342132
|
08/06/2022
|
R. Rajammal
|
2916001WL016668
|
R. Rajammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/157-A
(PERUGAMANI)
|
2916001000NRG23080620220342133
|
08/06/2022
|
S. Pappathi
|
2916001WL016668
|
S. Pappathi
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/188-A
(PERUGAMANI)
|
2916001000NRG23080620220342134
|
08/06/2022
|
K.Akila
|
2916001WL016668
|
K.Akila
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/193-A
(PERUGAMANI)
|
2916001000NRG23080620220342135
|
08/06/2022
|
M. Mangayee
|
2916001WL016668
|
M. Mangayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Mangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/195-A
(PERUGAMANI)
|
2916001000NRG23080620220342136
|
08/06/2022
|
R.Rani
|
2916001WL016668
|
R.Rani
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/209-A
(PERUGAMANI)
|
2916001000NRG23080620220342137
|
08/06/2022
|
T.Mariyayee
|
2916001WL016668
|
T.Mariyayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/210-A
(PERUGAMANI)
|
2916001000NRG23080620220342138
|
08/06/2022
|
S.Naddathiyammal
|
2916001WL016668
|
S.Naddathiyammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Naddathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/213-A
(PERUGAMANI)
|
2916001000NRG23080620220342139
|
08/06/2022
|
S.Rajeswari
|
2916001WL016668
|
S.Rajeswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/214-A
(PERUGAMANI)
|
2916001000NRG23080620220342140
|
08/06/2022
|
B.Amirtham
|
2916001WL016668
|
B.Amirtham
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
B.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/217-A
(PERUGAMANI)
|
2916001000NRG23080620220342141
|
08/06/2022
|
M.Rethinam
|
2916001WL016668
|
M.Rethinam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/221-A
(PERUGAMANI)
|
2916001000NRG23080620220342142
|
08/06/2022
|
P.Narayanan N.Saroja
|
2916001WL016668
|
P.Narayanan N.Saroja
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Narayanan N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/223-A
(PERUGAMANI)
|
2916001000NRG23080620220342143
|
08/06/2022
|
Sethalkshmi
|
2916001WL016668
|
Sethalkshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sethalkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/225-A
(PERUGAMANI)
|
2916001000NRG23080620220342144
|
08/06/2022
|
M. Padmavathy
|
2916001WL016668
|
M. Padmavathy
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/226-A
(PERUGAMANI)
|
2916001000NRG23080620220342145
|
08/06/2022
|
V.Palaniyammal
|
2916001WL016668
|
V.Palaniyammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/227-A
(PERUGAMANI)
|
2916001000NRG23080620220342146
|
08/06/2022
|
R.Elachiyam
|
2916001WL016668
|
R.Elachiyam
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Elachiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/228-A
(PERUGAMANI)
|
2916001000NRG23080620220342147
|
08/06/2022
|
K.Thangammal
|
2916001WL016668
|
K.Thangammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/229-A
(PERUGAMANI)
|
2916001000NRG23080620220342148
|
08/06/2022
|
M. Shenbagavalli
|
2916001WL016668
|
M. Shenbagavalli
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Shenbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/230-A
(PERUGAMANI)
|
2916001000NRG23080620220342149
|
08/06/2022
|
S. Rajathy
|
2916001WL016668
|
S. Rajathy
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Rajathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/231-A
(PERUGAMANI)
|
2916001000NRG23080620220342150
|
08/06/2022
|
R.mariyayee
|
2916001WL016668
|
R.mariyayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/234-A
(PERUGAMANI)
|
2916001000NRG23080620220342151
|
08/06/2022
|
S. Dhanalakshmi
|
2916001WL016668
|
S. Dhanalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/236-A
(PERUGAMANI)
|
2916001000NRG23080620220342152
|
08/06/2022
|
M.Gomathi
|
2916001WL016668
|
M.Gomathi
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/237-A
(PERUGAMANI)
|
2916001000NRG23080620220342153
|
08/06/2022
|
S.Kavitha
|
2916001WL016668
|
S.Kavitha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/238-A
(PERUGAMANI)
|
2916001000NRG23080620220342154
|
08/06/2022
|
K.Kanagavalli
|
2916001WL016668
|
K.Kanagavalli
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/24-A
(PERUGAMANI)
|
2916001000NRG23080620220342155
|
08/06/2022
|
D. Parasakthi
|
2916001WL016668
|
D. Parasakthi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
D. Parasakthi
|
RATNAKAR BANK(607393)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/26-A
(PERUGAMANI)
|
2916001000NRG23080620220342156
|
08/06/2022
|
M.Sekar
|
2916001WL016668
|
M.Sekar
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/27-A
(PERUGAMANI)
|
2916001000NRG23080620220342157
|
08/06/2022
|
L. Kalaiselvi
|
2916001WL016668
|
L. Kalaiselvi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
L. Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/310-A
(PERUGAMANI)
|
2916001000NRG23080620220342158
|
08/06/2022
|
S. Ramamoorthy
|
2916001WL016668
|
S. Ramamoorthy
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/359-A
(PERUGAMANI)
|
2916001000NRG23080620220342159
|
08/06/2022
|
P. Malarvizhi
|
2916001WL016668
|
P. Malarvizhi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
P. Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/477-A
(PERUGAMANI)
|
2916001000NRG23080620220342160
|
08/06/2022
|
V.Srinivasan
|
2916001WL016668
|
V.Srinivasan
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/489
(PERUGAMANI)
|
2916001000NRG23080620220342161
|
08/06/2022
|
Anbuselvi
|
2916001WL016668
|
Anbuselvi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/497-A
(PERUGAMANI)
|
2916001000NRG23080620220342162
|
08/06/2022
|
P.Puspam
|
2916001WL016668
|
P.Puspam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/500-A
(PERUGAMANI)
|
2916001000NRG23080620220342163
|
08/06/2022
|
A.Surumbaye
|
2916001WL016668
|
A.Surumbaye
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Surumbaye
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-017/501-A
(PERUGAMANI)
|
2916001000NRG23080620220342164
|
08/06/2022
|
B.Pushpavalli
|
2916001WL016668
|
B.Pushpavalli
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
B.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-017-017/502-A
(PERUGAMANI)
|
2916001000NRG23080620220342165
|
08/06/2022
|
R.Pappathy
|
2916001WL016668
|
R.Pappathy
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-017-017/506-A
(PERUGAMANI)
|
2916001000NRG23080620220342166
|
08/06/2022
|
G.AlaguMeena
|
2916001WL016668
|
G.AlaguMeena
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
G.AlaguMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANDHANALLUR
|
TN-16-001-017-017/511-A
(PERUGAMANI)
|
2916001000NRG23080620220342167
|
08/06/2022
|
Valarmathi
|
2916001WL016668
|
Valarmathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-017-017/512-A
(PERUGAMANI)
|
2916001000NRG23080620220342168
|
08/06/2022
|
A.Balamani
|
2916001WL016668
|
A.Balamani
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-017-017/514-A
(PERUGAMANI)
|
2916001000NRG23080620220342169
|
08/06/2022
|
M.Palaniammal
|
2916001WL016668
|
M.Palaniammal
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-017-017/518-A
(PERUGAMANI)
|
2916001000NRG23080620220342170
|
08/06/2022
|
Periyakkal
|
2916001WL016668
|
Periyakkal
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-017-017/519-A
(PERUGAMANI)
|
2916001000NRG23080620220342171
|
08/06/2022
|
K.Parvathi
|
2916001WL016668
|
K.Parvathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-017-017/524-A
(PERUGAMANI)
|
2916001000NRG23080620220342172
|
08/06/2022
|
M.Pitchaiammal
|
2916001WL016668
|
M.Pitchaiammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-017-017/529-A
(PERUGAMANI)
|
2916001000NRG23080620220342173
|
08/06/2022
|
R.Amsavalli
|
2916001WL016668
|
R.Amsavalli
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-017-017/557-A
(PERUGAMANI)
|
2916001000NRG23080620220342174
|
08/06/2022
|
Kamatchi
|
2916001WL016668
|
Kamatchi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-017-017/560-A
(PERUGAMANI)
|
2916001000NRG23080620220342175
|
08/06/2022
|
Krishnaveni
|
2916001WL016668
|
Krishnaveni
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-017-017/562-A
(PERUGAMANI)
|
2916001000NRG23080620220342176
|
08/06/2022
|
Ammakannu
|
2916001WL016668
|
Ammakannu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-017-017/574-A
(PERUGAMANI)
|
2916001000NRG23080620220342177
|
08/06/2022
|
Akilandam
|
2916001WL016668
|
Akilandam
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-017-017/583-A
(PERUGAMANI)
|
2916001000NRG23080620220342178
|
08/06/2022
|
Sigappi
|
2916001WL016668
|
Sigappi
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-017-017/585-A
(PERUGAMANI)
|
2916001000NRG23080620220342179
|
08/06/2022
|
M. Shanthi
|
2916001WL016668
|
M. Shanthi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-017-017/593-A
(PERUGAMANI)
|
2916001000NRG23080620220342180
|
08/06/2022
|
P. Ponnammal
|
2916001WL016668
|
P. Ponnammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
P. Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-017-017/60-A
(PERUGAMANI)
|
2916001000NRG23080620220342181
|
08/06/2022
|
Thangam
|
2916001WL016668
|
Thangam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-017-017/609-A
(PERUGAMANI)
|
2916001000NRG23080620220342182
|
08/06/2022
|
G. Kuppammal
|
2916001WL016668
|
G. Kuppammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
G. Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-017-017/610-A
(PERUGAMANI)
|
2916001000NRG23080620220342183
|
08/06/2022
|
S. Prema
|
2916001WL016668
|
S. Prema
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-017-017/612-A
(PERUGAMANI)
|
2916001000NRG23080620220342184
|
08/06/2022
|
S. Shanthi
|
2916001WL016668
|
S. Shanthi
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-017-017/624-A
(PERUGAMANI)
|
2916001000NRG23080620220342185
|
08/06/2022
|
R. Selvarathinam
|
2916001WL016668
|
R. Selvarathinam
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. Selvarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-017-017/626-A
(PERUGAMANI)
|
2916001000NRG23080620220342186
|
08/06/2022
|
E. Ghanambal
|
2916001WL016668
|
E. Ghanambal
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
E. Ghanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-017-017/630-A
(PERUGAMANI)
|
2916001000NRG23080620220342188
|
08/06/2022
|
D. Valarmathi
|
2916001WL016668
|
D. Valarmathi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
D. Valarmathi
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-017-017/639-A
(PERUGAMANI)
|
2916001000NRG23080620220342189
|
08/06/2022
|
R. Cauvery
|
2916001WL016668
|
R. Cauvery
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. Cauvery
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-017-017/641-A
(PERUGAMANI)
|
2916001000NRG23080620220342190
|
08/06/2022
|
M. Rajeswari
|
2916001WL016668
|
M. Rajeswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-017-017/646-A
(PERUGAMANI)
|
2916001000NRG23080620220342191
|
08/06/2022
|
K. Maheswari
|
2916001WL016668
|
K. Maheswari
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-017-017/657-A
(PERUGAMANI)
|
2916001000NRG23080620220342192
|
08/06/2022
|
R. Ramamirtham
|
2916001WL016668
|
R. Ramamirtham
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-017-017/659-A
(PERUGAMANI)
|
2916001000NRG23080620220342193
|
08/06/2022
|
V. Rengammal
|
2916001WL016668
|
V. Rengammal
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
V. Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-017-017/680-A
(PERUGAMANI)
|
2916001000NRG23080620220342194
|
08/06/2022
|
L. Elanjiyam
|
2916001WL016668
|
L. Elanjiyam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
L. Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-017-017/683-A
(PERUGAMANI)
|
2916001000NRG23080620220342195
|
08/06/2022
|
D. Kavitha
|
2916001WL016668
|
D. Kavitha
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
D. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-017-017/684-A
(PERUGAMANI)
|
2916001000NRG23080620220342196
|
08/06/2022
|
M. Nagalakshmi
|
2916001WL016668
|
M. Nagalakshmi
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Nagalakshmi
|
INDIAN BANK(607105)
|
|
74
|
ANDHANALLUR
|
TN-16-001-017-017/694-A
(PERUGAMANI)
|
2916001000NRG23080620220342197
|
08/06/2022
|
P.Rajathy
|
2916001WL016668
|
P.Rajathy
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Rajathy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-017-017/699-A
(PERUGAMANI)
|
2916001000NRG23080620220342198
|
08/06/2022
|
Malaikozhundhi.K
|
2916001WL016668
|
Malaikozhundhi.K
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malaikozhundhi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-017-017/701-A
(PERUGAMANI)
|
2916001000NRG23080620220342199
|
08/06/2022
|
R. Ranjitha
|
2916001WL016668
|
R. Ranjitha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-017-017/702-A
(PERUGAMANI)
|
2916001000NRG23080620220342200
|
08/06/2022
|
Lakshmi.A
|
2916001WL016668
|
Lakshmi.A
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-017-017/706-A
(PERUGAMANI)
|
2916001000NRG23080620220342201
|
08/06/2022
|
Krishnammal.A
|
2916001WL016668
|
Krishnammal.A
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-017-017/713-A
(PERUGAMANI)
|
2916001000NRG23080620220342202
|
08/06/2022
|
P.Thilagam
|
2916001WL016668
|
P.Thilagam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-017-017/731-A
(PERUGAMANI)
|
2916001000NRG23080620220342203
|
08/06/2022
|
Gnanam
|
2916001WL016668
|
Gnanam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-017-017/740-A
(PERUGAMANI)
|
2916001000NRG23080620220342204
|
08/06/2022
|
S. Nagarathinam
|
2916001WL016668
|
S. Nagarathinam
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-017-017/744-A
(PERUGAMANI)
|
2916001000NRG23080620220342205
|
08/06/2022
|
Rajeswari
|
2916001WL016668
|
Rajeswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84260
|
84260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84260
|
84260
|
|
|
|
|
|
|
|