|
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-16-001-014-001/472-A
(Paluvur)
|
2916001000NRG23300320233913836
|
31/03/2023
|
Thilagavathi
|
2916001WL112756
|
Thilagavathi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-001/473-A
(Paluvur)
|
2916001000NRG23300320233913837
|
31/03/2023
|
Kavitha
|
2916001WL112756
|
Kavitha
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-001/474-A
(Paluvur)
|
2916001000NRG23300320233913838
|
31/03/2023
|
Rajkumar
|
2916001WL112756
|
Rajkumar
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-001/477-A
(Paluvur)
|
2916001000NRG23300320233913839
|
31/03/2023
|
M. Danalakshmi
|
2916001WL112756
|
M. Danalakshmi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
M. Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-001/485-A
(Paluvur)
|
2916001000NRG23300320233913840
|
31/03/2023
|
Saritha
|
2916001WL112756
|
Saritha
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saritha
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-001/486-A
(Paluvur)
|
2916001000NRG23300320233913841
|
31/03/2023
|
THILAGAVATHI K
|
2916001WL112756
|
THILAGAVATHI K
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
THILAGAVATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-001/492-A
(Paluvur)
|
2916001000NRG23300320233913842
|
31/03/2023
|
K. Dhanalakshmi
|
2916001WL112756
|
K. Dhanalakshmi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
K. Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-001/500-A
(Paluvur)
|
2916001000NRG23300320233913843
|
31/03/2023
|
Nithya
|
2916001WL112756
|
Nithya
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-001/501-A
(Paluvur)
|
2916001000NRG23300320233913844
|
31/03/2023
|
Ramadevi
|
2916001WL112756
|
Ramadevi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-001/514-A
(Paluvur)
|
2916001000NRG23300320233913845
|
31/03/2023
|
JAGADEESWARI B
|
2916001WL112756
|
JAGADEESWARI B
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAGADEESWARI B
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-001/515-A
(Paluvur)
|
2916001000NRG23300320233913846
|
31/03/2023
|
THANALAKSHMI K
|
2916001WL112756
|
THANALAKSHMI K
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
THANALAKSHMI K
|
IDBI BANK(607095)
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-001/535-A
(Paluvur)
|
2916001000NRG23300320233913852
|
31/03/2023
|
CHINNADURAI
|
2916001WL112756
|
CHINNADURAI
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHINNADURAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-001/553-A
(Paluvur)
|
2916001000NRG23300320233913854
|
31/03/2023
|
LOGESHWARI B
|
2916001WL112756
|
LOGESHWARI B
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
LOGESHWARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/102-A
(Paluvur)
|
2916001000NRG23300320233913855
|
31/03/2023
|
P. Rajalingam
|
2916001WL112756
|
P. Rajalingam
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
P. Rajalingam
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-014/11-A
(Paluvur)
|
2916001000NRG23300320233913856
|
31/03/2023
|
B.Alamelu
|
2916001WL112756
|
B.Alamelu
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
B.Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/11-A
(Paluvur)
|
2916001000NRG23300320233913857
|
31/03/2023
|
Balu
|
2916001WL112756
|
Balu
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/111-A
(Paluvur)
|
2916001000NRG23300320233913858
|
31/03/2023
|
P. Anjalai
|
2916001WL112756
|
P. Anjalai
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
P. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-014/113-A
(Paluvur)
|
2916001000NRG23300320233913859
|
31/03/2023
|
G. Elanchiyam
|
2916001WL112756
|
G. Elanchiyam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
G. Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-014/118-A
(Paluvur)
|
2916001000NRG23300320233913860
|
31/03/2023
|
Kulumayee
|
2916001WL112756
|
Kulumayee
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kulumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-014/12-A
(Paluvur)
|
2916001000NRG23300320233913861
|
31/03/2023
|
R. Arul Madhi
|
2916001WL112756
|
R. Arul Madhi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
R. Arul Madhi
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-014/124-A
(Paluvur)
|
2916001000NRG23300320233913862
|
31/03/2023
|
V. Sundaravel
|
2916001WL112756
|
V. Sundaravel
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
V. Sundaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-014-014/125-A
(Paluvur)
|
2916001000NRG23300320233913863
|
31/03/2023
|
V. Nallammal
|
2916001WL112756
|
V. Nallammal
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
V. Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-014-014/126-A
(Paluvur)
|
2916001000NRG23300320233913864
|
31/03/2023
|
Tamilmani
|
2916001WL112756
|
Tamilmani
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-014-014/127-A
(Paluvur)
|
2916001000NRG23300320233913865
|
31/03/2023
|
Meenambal
|
2916001WL112756
|
Meenambal
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Meenambal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANDHANALLUR
|
TN-16-001-014-014/128-A
(Paluvur)
|
2916001000NRG23300320233913866
|
31/03/2023
|
Mariyayee
|
2916001WL112756
|
Mariyayee
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-014-014/130-A
(Paluvur)
|
2916001000NRG23300320233913867
|
31/03/2023
|
Pattu
|
2916001WL112756
|
Pattu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-014-014/131-A
(Paluvur)
|
2916001000NRG23300320233913868
|
31/03/2023
|
Vaalanthi
|
2916001WL112756
|
Vaalanthi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vaalanthi
|
RATNAKAR BANK(607393)
|
|
28
|
ANDHANALLUR
|
TN-16-001-014-014/133-A
(Paluvur)
|
2916001000NRG23300320233913869
|
31/03/2023
|
Banumathi
|
2916001WL112756
|
Banumathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-014-014/135-A
(Paluvur)
|
2916001000NRG23300320233913870
|
31/03/2023
|
P. Bhuvaneswari
|
2916001WL112756
|
P. Bhuvaneswari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
P. Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-014-014/137-A
(Paluvur)
|
2916001000NRG23300320233913871
|
31/03/2023
|
Thaiyalammai
|
2916001WL112756
|
Thaiyalammai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thaiyalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-014-014/141-A
(Paluvur)
|
2916001000NRG23300320233913872
|
31/03/2023
|
Jothi
|
2916001WL112756
|
Jothi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-014-014/142-A
(Paluvur)
|
2916001000NRG23300320233913873
|
31/03/2023
|
Anjalai
|
2916001WL112756
|
Anjalai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-014-014/146-A
(Paluvur)
|
2916001000NRG23300320233913874
|
31/03/2023
|
Kamala
|
2916001WL112756
|
Kamala
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANDHANALLUR
|
TN-16-001-014-014/151-A
(Paluvur)
|
2916001000NRG23300320233913875
|
31/03/2023
|
Backiyalakshmi
|
2916001WL112756
|
Backiyalakshmi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Backiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANDHANALLUR
|
TN-16-001-014-014/154-A
(Paluvur)
|
2916001000NRG23300320233913876
|
31/03/2023
|
Rani
|
2916001WL112756
|
Rani
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-014-014/155-A
(Paluvur)
|
2916001000NRG23300320233913877
|
31/03/2023
|
Rani
|
2916001WL112756
|
Rani
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANDHANALLUR
|
TN-16-001-014-014/156-A
(Paluvur)
|
2916001000NRG23300320233913878
|
31/03/2023
|
Vijiya
|
2916001WL112756
|
Vijiya
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-014-014/164-A
(Paluvur)
|
2916001000NRG23300320233913879
|
31/03/2023
|
Ellachiyam
|
2916001WL112756
|
Ellachiyam
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ellachiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-014-014/167-A
(Paluvur)
|
2916001000NRG23300320233913880
|
31/03/2023
|
Parvathi
|
2916001WL112756
|
Parvathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-014-014/172-A
(Paluvur)
|
2916001000NRG23300320233913881
|
31/03/2023
|
Anjalai
|
2916001WL112756
|
Anjalai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-014-014/181-A
(Paluvur)
|
2916001000NRG23300320233913882
|
31/03/2023
|
Logambal
|
2916001WL112756
|
Logambal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Logambal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANDHANALLUR
|
TN-16-001-014-014/186-A
(Paluvur)
|
2916001000NRG23300320233913883
|
31/03/2023
|
Pushpam
|
2916001WL112756
|
Pushpam
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-014-014/188-A
(Paluvur)
|
2916001000NRG23300320233913884
|
31/03/2023
|
Nathiya
|
2916001WL112756
|
Nathiya
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nathiya
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-014-014/193-A
(Paluvur)
|
2916001000NRG23300320233913885
|
31/03/2023
|
Shanmugam
|
2916001WL112756
|
Shanmugam
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANDHANALLUR
|
TN-16-001-014-014/211-A
(Paluvur)
|
2916001000NRG23300320233913886
|
31/03/2023
|
Kannan
|
2916001WL112756
|
Kannan
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-014-014/225-A
(Paluvur)
|
2916001000NRG23300320233913887
|
31/03/2023
|
Muthulakshmi
|
2916001WL112756
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-014-014/231-A
(Paluvur)
|
2916001000NRG23300320233913888
|
31/03/2023
|
M. Palaniyammal
|
2916001WL112756
|
M. Palaniyammal
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
M. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-014-014/234-A
(Paluvur)
|
2916001000NRG23300320233913889
|
31/03/2023
|
Chitra
|
2916001WL112756
|
Chitra
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-014-014/237-A
(Paluvur)
|
2916001000NRG23300320233913890
|
31/03/2023
|
Latchumanan
|
2916001WL112756
|
Latchumanan
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Latchumanan
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANDHANALLUR
|
TN-16-001-014-014/239-A
(Paluvur)
|
2916001000NRG23300320233913891
|
31/03/2023
|
Ponmani
|
2916001WL112756
|
Ponmani
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ponmani
|
SOUTH INDIAN BANK(607167)
|
|
51
|
ANDHANALLUR
|
TN-16-001-014-014/240-A
(Paluvur)
|
2916001000NRG23300320233913892
|
31/03/2023
|
K. Manochitra
|
2916001WL112756
|
K. Manochitra
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
K. Manochitra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-014-014/242-A
(Paluvur)
|
2916001000NRG23300320233913893
|
31/03/2023
|
Muthukannu
|
2916001WL112756
|
Muthukannu
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-014-014/244-A
(Paluvur)
|
2916001000NRG23300320233913894
|
31/03/2023
|
Logammbal
|
2916001WL112756
|
Logammbal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Logammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-014-014/245-A
(Paluvur)
|
2916001000NRG23300320233913895
|
31/03/2023
|
Sekar
|
2916001WL112756
|
Sekar
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-014-014/246-A
(Paluvur)
|
2916001000NRG23300320233913896
|
31/03/2023
|
Angappan
|
2916001WL112756
|
Angappan
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Angappan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-014-014/25-A
(Paluvur)
|
2916001000NRG23300320233913897
|
31/03/2023
|
B. Kavitha
|
2916001WL112756
|
B. Kavitha
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
B. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-014-014/257-A
(Paluvur)
|
2916001000NRG23300320233913898
|
31/03/2023
|
Renuka
|
2916001WL112756
|
Renuka
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-014-014/258-A
(Paluvur)
|
2916001000NRG23300320233913899
|
31/03/2023
|
Rani
|
2916001WL112756
|
Rani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-014-014/260-A
(Paluvur)
|
2916001000NRG23300320233913900
|
31/03/2023
|
Sumathi
|
2916001WL112756
|
Sumathi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathi
|
IDBI BANK(607095)
|
|
60
|
ANDHANALLUR
|
TN-16-001-014-014/275-A
(Paluvur)
|
2916001000NRG23300320233913903
|
31/03/2023
|
Rajeswari
|
2916001WL112756
|
Rajeswari
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-014-014/28-A
(Paluvur)
|
2916001000NRG23300320233913904
|
31/03/2023
|
S. Kasthuri
|
2916001WL112756
|
S. Kasthuri
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
S. Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-014-014/282-A
(Paluvur)
|
2916001000NRG23300320233913905
|
31/03/2023
|
Indhirani
|
2916001WL112756
|
Indhirani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-014-014/283-A
(Paluvur)
|
2916001000NRG23300320233913906
|
31/03/2023
|
Muthulakshmi
|
2916001WL112756
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-014-014/285-A
(Paluvur)
|
2916001000NRG23300320233913907
|
31/03/2023
|
Kaliyammal
|
2916001WL112756
|
Kaliyammal
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANDHANALLUR
|
TN-16-001-014-014/287-A
(Paluvur)
|
2916001000NRG23300320233913908
|
31/03/2023
|
Pushpavalli
|
2916001WL112756
|
Pushpavalli
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-014-014/289-A
(Paluvur)
|
2916001000NRG23300320233913910
|
31/03/2023
|
P. Vijayalakshmi
|
2916001WL112756
|
P. Vijayalakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
P. Vijayalakshmi
|
IDBI BANK(607095)
|
|
67
|
ANDHANALLUR
|
TN-16-001-014-014/290-A
(Paluvur)
|
2916001000NRG23300320233913911
|
31/03/2023
|
Sayee
|
2916001WL112756
|
Sayee
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-014-014/296-A
(Paluvur)
|
2916001000NRG23300320233913912
|
31/03/2023
|
Annakili
|
2916001WL112756
|
Annakili
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-014-014/301-A
(Paluvur)
|
2916001000NRG23300320233913913
|
31/03/2023
|
Kalaivani
|
2916001WL112756
|
Kalaivani
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-014-014/302-A
(Paluvur)
|
2916001000NRG23300320233913914
|
31/03/2023
|
Banumathi
|
2916001WL112756
|
Banumathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANDHANALLUR
|
TN-16-001-014-014/303-A
(Paluvur)
|
2916001000NRG23300320233913915
|
31/03/2023
|
Vasantha
|
2916001WL112756
|
Vasantha
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-014-014/304-A
(Paluvur)
|
2916001000NRG23300320233913916
|
31/03/2023
|
Latha
|
2916001WL112756
|
Latha
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-014-014/32-A
(Paluvur)
|
2916001000NRG23300320233913917
|
31/03/2023
|
A. Sumathi
|
2916001WL112756
|
A. Sumathi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
A. Sumathi
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANDHANALLUR
|
TN-16-001-014-014/322-A
(Paluvur)
|
2916001000NRG23300320233913918
|
31/03/2023
|
Pattu
|
2916001WL112756
|
Pattu
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-014-014/332-A
(Paluvur)
|
2916001000NRG23300320233913919
|
31/03/2023
|
Lalitha
|
2916001WL112756
|
Lalitha
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANDHANALLUR
|
TN-16-001-014-014/335-A
(Paluvur)
|
2916001000NRG23300320233913920
|
31/03/2023
|
Raja Mani
|
2916001WL112756
|
Raja Mani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Raja Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-014-014/355-A
(Paluvur)
|
2916001000NRG23300320233913921
|
31/03/2023
|
Naga Rathinam
|
2916001WL112756
|
Naga Rathinam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Naga Rathinam
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANDHANALLUR
|
TN-16-001-014-014/358-A
(Paluvur)
|
2916001000NRG23300320233913922
|
31/03/2023
|
Sakunthala
|
2916001WL112756
|
Sakunthala
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-014-014/363-A
(Paluvur)
|
2916001000NRG23300320233913923
|
31/03/2023
|
kala
|
2916001WL112756
|
kala
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-014-014/393-A
(Paluvur)
|
2916001000NRG23300320233913924
|
31/03/2023
|
Mani
|
2916001WL112756
|
Mani
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-014-014/393-A
(Paluvur)
|
2916001000NRG23300320233913925
|
31/03/2023
|
SATHIYA M
|
2916001WL112756
|
SATHIYA M
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
SATHIYA M
|
HDFC BANK LTD(607152)
|
|
82
|
ANDHANALLUR
|
TN-16-001-014-014/395-A
(Paluvur)
|
2916001000NRG23300320233913926
|
31/03/2023
|
Sangeetha
|
2916001WL112756
|
Sangeetha
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-014-014/398-A
(Paluvur)
|
2916001000NRG23300320233913927
|
31/03/2023
|
M. Srirangammal
|
2916001WL112756
|
M. Srirangammal
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
M. Srirangammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
ANDHANALLUR
|
TN-16-001-014-014/399-A
(Paluvur)
|
2916001000NRG23300320233913928
|
31/03/2023
|
Poornima
|
2916001WL112756
|
Poornima
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-014-014/400-A
(Paluvur)
|
2916001000NRG23300320233913929
|
31/03/2023
|
N. Geetha
|
2916001WL112756
|
N. Geetha
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
N. Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-014-014/401-A
(Paluvur)
|
2916001000NRG23300320233913930
|
31/03/2023
|
S. Suriya
|
2916001WL112756
|
S. Suriya
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
S. Suriya
|
IDBI BANK(607095)
|
|
87
|
ANDHANALLUR
|
TN-16-001-014-014/402-A
(Paluvur)
|
2916001000NRG23300320233913931
|
31/03/2023
|
M. Shanthi
|
2916001WL112756
|
M. Shanthi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
M. Shanthi
|
CANARA BANK(508532)
|
|
88
|
ANDHANALLUR
|
TN-16-001-014-014/403-A
(Paluvur)
|
2916001000NRG23300320233913932
|
31/03/2023
|
S. Kavitha
|
2916001WL112756
|
S. Kavitha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
S. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-014-014/404-A
(Paluvur)
|
2916001000NRG23300320233913933
|
31/03/2023
|
Thaiyalammai
|
2916001WL112756
|
Thaiyalammai
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thaiyalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-014-014/405-A
(Paluvur)
|
2916001000NRG23300320233913934
|
31/03/2023
|
MOORTHY C
|
2916001WL112756
|
MOORTHY C
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
MOORTHY C
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-014-014/415-A
(Paluvur)
|
2916001000NRG23300320233913937
|
31/03/2023
|
Angammal
|
2916001WL112756
|
Angammal
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Angammal
|
SOUTH INDIAN BANK(607167)
|
|
92
|
ANDHANALLUR
|
TN-16-001-014-014/419-A
(Paluvur)
|
2916001000NRG23300320233913938
|
31/03/2023
|
S. Kamatchi
|
2916001WL112756
|
S. Kamatchi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
S. Kamatchi
|
SOUTH INDIAN BANK(607167)
|
|
93
|
ANDHANALLUR
|
TN-16-001-014-014/42-A
(Paluvur)
|
2916001000NRG23300320233913939
|
31/03/2023
|
N. Sumathi
|
2916001WL112756
|
N. Sumathi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
N. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-014-014/429-A
(Paluvur)
|
2916001000NRG23300320233913940
|
31/03/2023
|
G. Manimegalai
|
2916001WL112756
|
G. Manimegalai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
G. Manimegalai
|
HDFC BANK LTD(607152)
|
|
95
|
ANDHANALLUR
|
TN-16-001-014-014/438-A
(Paluvur)
|
2916001000NRG23300320233913941
|
31/03/2023
|
R. Durgadevi
|
2916001WL112756
|
R. Durgadevi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
R. Durgadevi
|
IDBI BANK(607095)
|
|
96
|
ANDHANALLUR
|
TN-16-001-014-014/44-A
(Paluvur)
|
2916001000NRG23300320233913942
|
31/03/2023
|
S. Neelavathi
|
2916001WL112756
|
S. Neelavathi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
S. Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANDHANALLUR
|
TN-16-001-014-014/443-A
(Paluvur)
|
2916001000NRG23300320233913943
|
31/03/2023
|
Rajasundaram
|
2916001WL112756
|
Rajasundaram
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajasundaram
|
SOUTH INDIAN BANK(607167)
|
|
98
|
ANDHANALLUR
|
TN-16-001-014-014/447-A
(Paluvur)
|
2916001000NRG23300320233913944
|
31/03/2023
|
Tamilselvi
|
2916001WL112756
|
Tamilselvi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Tamilselvi
|
SOUTH INDIAN BANK(607167)
|
|
99
|
ANDHANALLUR
|
TN-16-001-014-014/454-A
(Paluvur)
|
2916001000NRG23300320233913946
|
31/03/2023
|
Sridevi
|
2916001WL112756
|
Sridevi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANDHANALLUR
|
TN-16-001-014-014/461-A
(Paluvur)
|
2916001000NRG23300320233913947
|
31/03/2023
|
Annakamu
|
2916001WL112756
|
Annakamu
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANDHANALLUR
|
TN-16-001-014-014/49-A
(Paluvur)
|
2916001000NRG23300320233913948
|
31/03/2023
|
J. Tamil
|
2916001WL112756
|
J. Tamil
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
J. Tamil
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANDHANALLUR
|
TN-16-001-014-014/54-A
(Paluvur)
|
2916001000NRG23300320233913949
|
31/03/2023
|
A. Murugesan
|
2916001WL112756
|
A. Murugesan
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
A. Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANDHANALLUR
|
TN-16-001-014-014/62-A
(Paluvur)
|
2916001000NRG23300320233913951
|
31/03/2023
|
PALANIYAMMAL
|
2916001WL112756
|
PALANIYAMMAL
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
104
|
ANDHANALLUR
|
TN-16-001-014-014/68-A
(Paluvur)
|
2916001000NRG23300320233913952
|
31/03/2023
|
L. Prema
|
2916001WL112756
|
L. Prema
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
L. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANDHANALLUR
|
TN-16-001-014-014/89-A
(Paluvur)
|
2916001000NRG23300320233913953
|
31/03/2023
|
Angalaparameswari
|
2916001WL112756
|
Angalaparameswari
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Angalaparameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ANDHANALLUR
|
TN-16-001-014-014/95-A
(Paluvur)
|
2916001000NRG23300320233913954
|
31/03/2023
|
Latha
|
2916001WL112756
|
Latha
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
107
|
ANDHANALLUR
|
TN-16-001-014-014/96-A
(Paluvur)
|
2916001000NRG23300320233913955
|
31/03/2023
|
Lakshmi
|
2916001WL112756
|
Lakshmi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ANDHANALLUR
|
TN-16-001-014-014/98-A
(Paluvur)
|
2916001000NRG23300320233913956
|
31/03/2023
|
Akilambal
|
2916001WL112756
|
Akilambal
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Akilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140570
|
140570
|
|
|
|
|
|
|
|
|
109
|
ANDHANALLUR
|
TN-16-001-014-001/523-A
(Paluvur)
|
2916001000NRG23300320233913847
|
31/03/2023
|
CHALLAYEE KI
|
2916001WL112756
|
CHALLAYEE KI
|
00468
|
UBIN0919225
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHALLAYEE KI
|
BANK OF INDIA(508505)
|
|
110
|
ANDHANALLUR
|
TN-16-001-014-001/524-A
(Paluvur)
|
2916001000NRG23300320233913848
|
31/03/2023
|
MARUTHAMBAL M
|
2916001WL112756
|
MARUTHAMBAL M
|
00468
|
UBIN0919225
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARUTHAMBAL M
|
UNION BANK OF INDIA(508500)
|
|
111
|
ANDHANALLUR
|
TN-16-001-014-001/528-A
(Paluvur)
|
2916001000NRG23300320233913849
|
31/03/2023
|
MEENA
|
2916001WL112756
|
MEENA
|
00468
|
UBIN0919225
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
ANDHANALLUR
|
TN-16-001-014-001/530-A
(Paluvur)
|
2916001000NRG23300320233913850
|
31/03/2023
|
KAVITHA
|
2916001WL112756
|
KAVITHA
|
00468
|
UBIN0919225
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
ANDHANALLUR
|
TN-16-001-014-001/532-A
(Paluvur)
|
2916001000NRG23300320233913851
|
31/03/2023
|
MALLIKA K
|
2916001WL112756
|
MALLIKA K
|
00468
|
UBIN0919225
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALLIKA K
|
UNION BANK OF INDIA(508500)
|
|
114
|
ANDHANALLUR
|
TN-16-001-014-001/550-A
(Paluvur)
|
2916001000NRG23300320233913853
|
31/03/2023
|
PRABAVATHI R
|
2916001WL112756
|
PRABAVATHI R
|
00468
|
UBIN0919225
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
PRABAVATHI R
|
CANARA BANK(508532)
|
|
115
|
ANDHANALLUR
|
TN-16-001-014-014/263-A
(Paluvur)
|
2916001000NRG23300320233913901
|
31/03/2023
|
SELVAM T
|
2916001WL112756
|
SELVAM T
|
00468
|
UBIN0919225
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ANDHANALLUR
|
TN-16-001-014-014/288-A
(Paluvur)
|
2916001000NRG23300320233913909
|
31/03/2023
|
Ammatchi
|
2916001WL112756
|
Ammatchi
|
00468
|
UBIN0919225
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANDHANALLUR
|
TN-16-001-014-014/407-A
(Paluvur)
|
2916001000NRG23300320233913935
|
31/03/2023
|
G. Chitra
|
2916001WL112756
|
G. Chitra
|
00468
|
UBIN0919225
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
G. Chitra
|
UNION BANK OF INDIA(508500)
|
|
118
|
ANDHANALLUR
|
TN-16-001-014-014/413-A
(Paluvur)
|
2916001000NRG23300320233913936
|
31/03/2023
|
M. Sasikala
|
2916001WL112756
|
M. Sasikala
|
00468
|
UBIN0919225
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
M. Sasikala
|
UNION BANK OF INDIA(508500)
|
|
119
|
ANDHANALLUR
|
TN-16-001-014-014/56-A
(Paluvur)
|
2916001000NRG23300320233913950
|
31/03/2023
|
PARVATHI V
|
2916001WL112756
|
PARVATHI V
|
00468
|
UBIN0919225
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155970
|
155970
|
|
|
|
|
|
|
|