|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-001-001/167-A
(ALLUR)
|
2916001000NRG23260820221260065
|
27/08/2022
|
KAVITHA M
|
2916001WL053734
|
KAVITHA M
|
00078
|
CNRB0001263
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/107-A
(ALLUR)
|
2916001000NRG23260820221260035
|
27/08/2022
|
Kavitha
|
2916001WL053734
|
Kavitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/114-A
(ALLUR)
|
2916001000NRG23260820221260036
|
27/08/2022
|
Maheswari
|
2916001WL053734
|
Maheswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/117-A
(ALLUR)
|
2916001000NRG23260820221260037
|
27/08/2022
|
Latha
|
2916001WL053734
|
Latha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/118-A
(ALLUR)
|
2916001000NRG23260820221260038
|
27/08/2022
|
Vimala Jothi
|
2916001WL053734
|
Vimala Jothi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Vimala Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/119-A
(ALLUR)
|
2916001000NRG23260820221260039
|
27/08/2022
|
Kamatchi
|
2916001WL053734
|
Kamatchi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/125-A
(ALLUR)
|
2916001000NRG23260820221260041
|
27/08/2022
|
Selvarani
|
2916001WL053734
|
Selvarani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/127-A
(ALLUR)
|
2916001000NRG23260820221260042
|
27/08/2022
|
Chitra
|
2916001WL053734
|
Chitra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/128-A
(ALLUR)
|
2916001000NRG23260820221260043
|
27/08/2022
|
Chandra
|
2916001WL053734
|
Chandra
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/130
(ALLUR)
|
2916001000NRG23260820221260045
|
27/08/2022
|
Abirami
|
2916001WL053734
|
Abirami
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/132-A
(ALLUR)
|
2916001000NRG23260820221260046
|
27/08/2022
|
Muthukannu
|
2916001WL053734
|
Muthukannu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/134-A
(ALLUR)
|
2916001000NRG23260820221260047
|
27/08/2022
|
Muthulakshmi
|
2916001WL053734
|
Muthulakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/135-A
(ALLUR)
|
2916001000NRG23260820221260048
|
27/08/2022
|
Yasothai
|
2916001WL053734
|
Yasothai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/136-A
(ALLUR)
|
2916001000NRG23260820221260049
|
27/08/2022
|
Valarmathi
|
2916001WL053734
|
Valarmathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/137-A
(ALLUR)
|
2916001000NRG23260820221260050
|
27/08/2022
|
Selvarani
|
2916001WL053734
|
Selvarani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/138-A
(ALLUR)
|
2916001000NRG23260820221260051
|
27/08/2022
|
Amutha
|
2916001WL053734
|
Amutha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/139-A
(ALLUR)
|
2916001000NRG23260820221260052
|
27/08/2022
|
Thilaghavathi
|
2916001WL053734
|
Thilaghavathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Thilaghavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/140-A
(ALLUR)
|
2916001000NRG23260820221260053
|
27/08/2022
|
Maheswari
|
2916001WL053734
|
Maheswari
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
06/09/2022
|
|
011286972
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/141-A
(ALLUR)
|
2916001000NRG23260820221260054
|
27/08/2022
|
Maheswari
|
2916001WL053734
|
Maheswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/142-A
(ALLUR)
|
2916001000NRG23260820221260055
|
27/08/2022
|
Maruthambal
|
2916001WL053734
|
Maruthambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/143-A
(ALLUR)
|
2916001000NRG23260820221260056
|
27/08/2022
|
Rethinam
|
2916001WL053734
|
Rethinam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/144-A
(ALLUR)
|
2916001000NRG23260820221260057
|
27/08/2022
|
Sangilimuthu
|
2916001WL053734
|
Sangilimuthu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Sangilimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/146-A
(ALLUR)
|
2916001000NRG23260820221260059
|
27/08/2022
|
Muthulakshmi
|
2916001WL053734
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/149-A
(ALLUR)
|
2916001000NRG23260820221260060
|
27/08/2022
|
Pattammal
|
2916001WL053734
|
Pattammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/153
(ALLUR)
|
2916001000NRG23260820221260061
|
27/08/2022
|
Nagalakshmi
|
2916001WL053734
|
Nagalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/156-A
(ALLUR)
|
2916001000NRG23260820221260062
|
27/08/2022
|
Malligha
|
2916001WL053734
|
Malligha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Malligha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/157-A
(ALLUR)
|
2916001000NRG23260820221260063
|
27/08/2022
|
Jegadeeswari
|
2916001WL053734
|
Jegadeeswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Jegadeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/170-A
(ALLUR)
|
2916001000NRG23260820221260066
|
27/08/2022
|
Selvam
|
2916001WL053734
|
Selvam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/173-A
(ALLUR)
|
2916001000NRG23260820221260067
|
27/08/2022
|
Vijiyalakshmi
|
2916001WL053734
|
Vijiyalakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/176-A
(ALLUR)
|
2916001000NRG23260820221260068
|
27/08/2022
|
Geetha
|
2916001WL053734
|
Geetha
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
06/09/2022
|
|
011286972
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/178-A
(ALLUR)
|
2916001000NRG23260820221260069
|
27/08/2022
|
Vasantha
|
2916001WL053734
|
Vasantha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/180-A
(ALLUR)
|
2916001000NRG23260820221260070
|
27/08/2022
|
Gomathi.S
|
2916001WL053734
|
Gomathi.S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gomathi.S
|
HDFC BANK LTD(607152)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/181-A
(ALLUR)
|
2916001000NRG23260820221260071
|
27/08/2022
|
Manikkam
|
2916001WL053734
|
Manikkam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/187-A
(ALLUR)
|
2916001000NRG23260820221260072
|
27/08/2022
|
Semmalar
|
2916001WL053734
|
Semmalar
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Semmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/189-A
(ALLUR)
|
2916001000NRG23260820221260073
|
27/08/2022
|
Sambooranam
|
2916001WL053734
|
Sambooranam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
06/09/2022
|
|
011286972
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/191-A
(ALLUR)
|
2916001000NRG23260820221260074
|
27/08/2022
|
Kaliyammal
|
2916001WL053734
|
Kaliyammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/197-A
(ALLUR)
|
2916001000NRG23260820221260076
|
27/08/2022
|
Rajalakshmi
|
2916001WL053734
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/198-A
(ALLUR)
|
2916001000NRG23260820221260077
|
27/08/2022
|
Ghanthamani
|
2916001WL053734
|
Ghanthamani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Ghanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/203-A
(ALLUR)
|
2916001000NRG23260820221260078
|
27/08/2022
|
Parameswari
|
2916001WL053734
|
Parameswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/206-A
(ALLUR)
|
2916001000NRG23260820221260079
|
27/08/2022
|
Kannaki
|
2916001WL053734
|
Kannaki
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
06/09/2022
|
|
011286972
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/208-A
(ALLUR)
|
2916001000NRG23260820221260080
|
27/08/2022
|
Krishnaveni
|
2916001WL053734
|
Krishnaveni
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/209-A
(ALLUR)
|
2916001000NRG23260820221260081
|
27/08/2022
|
Ellanchiyam
|
2916001WL053734
|
Ellanchiyam
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
06/09/2022
|
|
011286972
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/21-A
(ALLUR)
|
2916001000NRG23260820221260082
|
27/08/2022
|
Suguna
|
2916001WL053734
|
Suguna
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Suguna
|
IDBI BANK(607095)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/210-A
(ALLUR)
|
2916001000NRG23260820221260083
|
27/08/2022
|
Sagunthala
|
2916001WL053734
|
Sagunthala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/216-A
(ALLUR)
|
2916001000NRG23260820221260084
|
27/08/2022
|
Ramayee
|
2916001WL053734
|
Ramayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/217-A
(ALLUR)
|
2916001000NRG23260820221260085
|
27/08/2022
|
Chellammal
|
2916001WL053734
|
Chellammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/3-A
(ALLUR)
|
2916001000NRG23260820221260088
|
27/08/2022
|
Shanthi M
|
2916001WL053734
|
Shanthi M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Shanthi M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/441-A
(ALLUR)
|
2916001000NRG23260820221260089
|
27/08/2022
|
Tamilmani
|
2916001WL053734
|
Tamilmani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/442-A
(ALLUR)
|
2916001000NRG23260820221260090
|
27/08/2022
|
Punidha Valli
|
2916001WL053734
|
Punidha Valli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Punidha Valli
|
DHANALAXMI BANK(607239)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/443-A
(ALLUR)
|
2916001000NRG23260820221260091
|
27/08/2022
|
Tamilselvi
|
2916001WL053734
|
Tamilselvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/445-A
(ALLUR)
|
2916001000NRG23260820221260092
|
27/08/2022
|
Marikannu
|
2916001WL053734
|
Marikannu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/446-A
(ALLUR)
|
2916001000NRG23260820221260093
|
27/08/2022
|
Manghaiyarkarashi
|
2916001WL053734
|
Manghaiyarkarashi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Manghaiyarkarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/447-A
(ALLUR)
|
2916001000NRG23260820221260094
|
27/08/2022
|
Vishalatchi
|
2916001WL053734
|
Vishalatchi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/449-A
(ALLUR)
|
2916001000NRG23260820221260095
|
27/08/2022
|
R. Murugesan
|
2916001WL053734
|
R. Murugesan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
R. Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/454-A
(ALLUR)
|
2916001000NRG23260820221260096
|
27/08/2022
|
Prabhavathi
|
2916001WL053734
|
Prabhavathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/455-A
(ALLUR)
|
2916001000NRG23260820221260097
|
27/08/2022
|
Bhuvaneswari.K
|
2916001WL053734
|
Bhuvaneswari.K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Bhuvaneswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/467-A
(ALLUR)
|
2916001000NRG23260820221260098
|
27/08/2022
|
M. Sutha
|
2916001WL053734
|
M. Sutha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
M. Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/469-A
(ALLUR)
|
2916001000NRG23260820221260099
|
27/08/2022
|
Nirmala
|
2916001WL053734
|
Nirmala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/472-A
(ALLUR)
|
2916001000NRG23260820221260100
|
27/08/2022
|
B. Hemalatha
|
2916001WL053734
|
B. Hemalatha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
B. Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/475-A
(ALLUR)
|
2916001000NRG23260820221260101
|
27/08/2022
|
Dhanlakshmi
|
2916001WL053734
|
Dhanlakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Dhanlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-001/477-A
(ALLUR)
|
2916001000NRG23260820221260102
|
27/08/2022
|
Karuppannan
|
2916001WL053734
|
Karuppannan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-001/479-A
(ALLUR)
|
2916001000NRG23260820221260103
|
27/08/2022
|
Meenambal
|
2916001WL053734
|
Meenambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-001/480-A
(ALLUR)
|
2916001000NRG23260820221260104
|
27/08/2022
|
Karpagam
|
2916001WL053734
|
Karpagam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-001/482-A
(ALLUR)
|
2916001000NRG23260820221260105
|
27/08/2022
|
Raja Kumari
|
2916001WL053734
|
Raja Kumari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-001/483-A
(ALLUR)
|
2916001000NRG23260820221260106
|
27/08/2022
|
Kamala
|
2916001WL053734
|
Kamala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-001/484-A
(ALLUR)
|
2916001000NRG23260820221260107
|
27/08/2022
|
Malar Kodi
|
2916001WL053734
|
Malar Kodi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Malar Kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-001/485-A
(ALLUR)
|
2916001000NRG23260820221260108
|
27/08/2022
|
Lalitha
|
2916001WL053734
|
Lalitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-001/491-A
(ALLUR)
|
2916001000NRG23260820221260109
|
27/08/2022
|
Saraswathi
|
2916001WL053734
|
Saraswathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-001/502-A
(ALLUR)
|
2916001000NRG23260820221260110
|
27/08/2022
|
K. Rani
|
2916001WL053734
|
K. Rani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
K. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-001/507-A
(ALLUR)
|
2916001000NRG23260820221260111
|
27/08/2022
|
Jaya Lakshmi
|
2916001WL053734
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Jaya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-001/513-A
(ALLUR)
|
2916001000NRG23260820221260112
|
27/08/2022
|
Muthu Lakshmi
|
2916001WL053734
|
Muthu Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-001-001/529
(ALLUR)
|
2916001000NRG23260820221260113
|
27/08/2022
|
Amudha
|
2916001WL053734
|
Amudha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-001-001/541-A
(ALLUR)
|
2916001000NRG23260820221260114
|
27/08/2022
|
Kamatchi K
|
2916001WL053734
|
Kamatchi K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Kamatchi K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-001-001/546-A
(ALLUR)
|
2916001000NRG23260820221260115
|
27/08/2022
|
Rathinambal
|
2916001WL053734
|
Rathinambal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
Rathinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-001-001/558-A
(ALLUR)
|
2916001000NRG23260820221260117
|
27/08/2022
|
Shiva Kumar
|
2916001WL053734
|
Shiva Kumar
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Shiva Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-001-001/571-A
(ALLUR)
|
2916001000NRG23260820221260118
|
27/08/2022
|
Geetha
|
2916001WL053734
|
Geetha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-001-001/574-A
(ALLUR)
|
2916001000NRG23260820221260119
|
27/08/2022
|
Banumathi.K
|
2916001WL053734
|
Banumathi.K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Banumathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-001-001/595-A
(ALLUR)
|
2916001000NRG23260820221260122
|
27/08/2022
|
Rani.S
|
2916001WL053734
|
Rani.S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Rani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-001-001/597-A
(ALLUR)
|
2916001000NRG23260820221260123
|
27/08/2022
|
Dhanalakshmi.M
|
2916001WL053734
|
Dhanalakshmi.M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Dhanalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-001-001/599-A
(ALLUR)
|
2916001000NRG23260820221260124
|
27/08/2022
|
Lakshmi.D
|
2916001WL053734
|
Lakshmi.D
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Lakshmi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-001-001/602-A
(ALLUR)
|
2916001000NRG23260820221260126
|
27/08/2022
|
Periyasamy.K
|
2916001WL053734
|
Periyasamy.K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Periyasamy.K
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-001-001/605-A
(ALLUR)
|
2916001000NRG23260820221260127
|
27/08/2022
|
Rajeswari.N
|
2916001WL053734
|
Rajeswari.N
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
Rajeswari.N
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-001-001/606-A
(ALLUR)
|
2916001000NRG23260820221260128
|
27/08/2022
|
Lakshmi.M
|
2916001WL053734
|
Lakshmi.M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-001-001/646-A
(ALLUR)
|
2916001000NRG23260820221260130
|
27/08/2022
|
Bhuvaneswari.B
|
2916001WL053734
|
Bhuvaneswari.B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Bhuvaneswari.B
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-001-001/670-A
(ALLUR)
|
2916001000NRG23260820221260131
|
27/08/2022
|
Faridha Begum K
|
2916001WL053734
|
Faridha Begum K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Faridha Begum K
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-001-001/678-A
(ALLUR)
|
2916001000NRG23260820221260132
|
27/08/2022
|
Jeevitha S
|
2916001WL053734
|
Jeevitha S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Jeevitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-001-001/73-A
(ALLUR)
|
2916001000NRG23260820221260138
|
27/08/2022
|
Nallusamy
|
2916001WL053734
|
Nallusamy
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-001-001/75-A
(ALLUR)
|
2916001000NRG23260820221260142
|
27/08/2022
|
Gomathi.P
|
2916001WL053734
|
Gomathi.P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gomathi.P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83200
|
83200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|