|
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-16-001-017-017/115-A
(PERUGAMANI)
|
2916001000NRG23070920221410169
|
08/09/2022
|
A.Manikkavalli
|
2916001WL057683
|
A.Manikkavalli
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/123-A
(PERUGAMANI)
|
2916001000NRG23070920221410170
|
08/09/2022
|
M.Jaishankar
|
2916001WL057683
|
M.Jaishankar
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Jaishankar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/126-A
(PERUGAMANI)
|
2916001000NRG23070920221410171
|
08/09/2022
|
V.Marudambal
|
2916001WL057683
|
V.Marudambal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/127-A
(PERUGAMANI)
|
2916001000NRG23070920221410172
|
08/09/2022
|
S.Shanthi
|
2916001WL057683
|
S.Shanthi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/128-A
(PERUGAMANI)
|
2916001000NRG23070920221410173
|
08/09/2022
|
A.Kumarathi
|
2916001WL057683
|
A.Kumarathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Kumarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/129-A
(PERUGAMANI)
|
2916001000NRG23070920221410174
|
08/09/2022
|
G. Palaniyammal
|
2916001WL057683
|
G. Palaniyammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
G. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/145-A
(PERUGAMANI)
|
2916001000NRG23070920221410175
|
08/09/2022
|
S.Vijayalaxmi
|
2916001WL057683
|
S.Vijayalaxmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/152-A
(PERUGAMANI)
|
2916001000NRG23070920221410176
|
08/09/2022
|
M. Kaliammal
|
2916001WL057683
|
M. Kaliammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/230-A
(PERUGAMANI)
|
2916001000NRG23070920221410177
|
08/09/2022
|
S. Rajathy
|
2916001WL057683
|
S. Rajathy
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Rajathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/362-A
(PERUGAMANI)
|
2916001000NRG23070920221410178
|
08/09/2022
|
V. Geetha
|
2916001WL057683
|
V. Geetha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
V. Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/404-A
(PERUGAMANI)
|
2916001000NRG23070920221410179
|
08/09/2022
|
Kannagi
|
2916001WL057683
|
Kannagi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/405-A
(PERUGAMANI)
|
2916001000NRG23070920221410180
|
08/09/2022
|
C. Peruma
|
2916001WL057683
|
C. Peruma
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
C. Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/406-A
(PERUGAMANI)
|
2916001000NRG23070920221410181
|
08/09/2022
|
S. Karpagam
|
2916001WL057683
|
S. Karpagam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/407-A
(PERUGAMANI)
|
2916001000NRG23070920221410182
|
08/09/2022
|
S. Amudha
|
2916001WL057683
|
S. Amudha
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/408-A
(PERUGAMANI)
|
2916001000NRG23070920221410183
|
08/09/2022
|
R. Janaki
|
2916001WL057683
|
R. Janaki
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
R. Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/410-A
(PERUGAMANI)
|
2916001000NRG23070920221410184
|
08/09/2022
|
T. Leelavathi
|
2916001WL057683
|
T. Leelavathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
T. Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/412-A
(PERUGAMANI)
|
2916001000NRG23070920221410185
|
08/09/2022
|
M. Chitra
|
2916001WL057683
|
M. Chitra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/413-A
(PERUGAMANI)
|
2916001000NRG23070920221410186
|
08/09/2022
|
G. Anjalai
|
2916001WL057683
|
G. Anjalai
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
G. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/419-A
(PERUGAMANI)
|
2916001000NRG23070920221410187
|
08/09/2022
|
S. Thamarai
|
2916001WL057683
|
S. Thamarai
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/43-A
(PERUGAMANI)
|
2916001000NRG23070920221410188
|
08/09/2022
|
K. Muthulaxmi
|
2916001WL057683
|
K. Muthulaxmi
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
K. Muthulaxmi
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/45-A
(PERUGAMANI)
|
2916001000NRG23070920221410189
|
08/09/2022
|
R. Ellangiyam
|
2916001WL057683
|
R. Ellangiyam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
R. Ellangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/485-A
(PERUGAMANI)
|
2916001000NRG23070920221410190
|
08/09/2022
|
Kalingayee
|
2916001WL057683
|
Kalingayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalingayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/489
(PERUGAMANI)
|
2916001000NRG23070920221410191
|
08/09/2022
|
Anbuselvi
|
2916001WL057683
|
Anbuselvi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/491-A
(PERUGAMANI)
|
2916001000NRG23070920221410192
|
08/09/2022
|
M.Karuthammal
|
2916001WL057683
|
M.Karuthammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/493-A
(PERUGAMANI)
|
2916001000NRG23070920221410193
|
08/09/2022
|
M.Sivabaghyam
|
2916001WL057683
|
M.Sivabaghyam
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Sivabaghyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/498-A
(PERUGAMANI)
|
2916001000NRG23070920221410194
|
08/09/2022
|
M.Deivanai
|
2916001WL057683
|
M.Deivanai
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/499-A
(PERUGAMANI)
|
2916001000NRG23070920221410195
|
08/09/2022
|
R.Susila
|
2916001WL057683
|
R.Susila
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/50-A
(PERUGAMANI)
|
2916001000NRG23070920221410196
|
08/09/2022
|
N. Amutha
|
2916001WL057683
|
N. Amutha
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
N. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/503-A
(PERUGAMANI)
|
2916001000NRG23070920221410197
|
08/09/2022
|
M.Muthukannu
|
2916001WL057683
|
M.Muthukannu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/51-A
(PERUGAMANI)
|
2916001000NRG23070920221410198
|
08/09/2022
|
S. Thamarai
|
2916001WL057683
|
S. Thamarai
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/52-A
(PERUGAMANI)
|
2916001000NRG23070920221410199
|
08/09/2022
|
R. Vijaya
|
2916001WL057683
|
R. Vijaya
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
R. Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/526-A
(PERUGAMANI)
|
2916001000NRG23070920221410200
|
08/09/2022
|
P.Chellammal
|
2916001WL057683
|
P.Chellammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/53-A
(PERUGAMANI)
|
2916001000NRG23070920221410201
|
08/09/2022
|
M. Nagaraj
|
2916001WL057683
|
M. Nagaraj
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/530-A
(PERUGAMANI)
|
2916001000NRG23070920221410202
|
08/09/2022
|
M.Muthamma
|
2916001WL057683
|
M.Muthamma
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Muthamma
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/555-A
(PERUGAMANI)
|
2916001000NRG23070920221410203
|
08/09/2022
|
Thoniyammal
|
2916001WL057683
|
Thoniyammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/563-A
(PERUGAMANI)
|
2916001000NRG23070920221410204
|
08/09/2022
|
R. Malarkodi
|
2916001WL057683
|
R. Malarkodi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
R. Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/576-A
(PERUGAMANI)
|
2916001000NRG23070920221410205
|
08/09/2022
|
Chandra
|
2916001WL057683
|
Chandra
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/581-A
(PERUGAMANI)
|
2916001000NRG23070920221410206
|
08/09/2022
|
Rani
|
2916001WL057683
|
Rani
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/60-A
(PERUGAMANI)
|
2916001000NRG23070920221410207
|
08/09/2022
|
P. Saroja
|
2916001WL057683
|
P. Saroja
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/601-A
(PERUGAMANI)
|
2916001000NRG23070920221410208
|
08/09/2022
|
P. Pappa
|
2916001WL057683
|
P. Pappa
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/616-A
(PERUGAMANI)
|
2916001000NRG23070920221410209
|
08/09/2022
|
S. Sankari
|
2916001WL057683
|
S. Sankari
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-017/617-A
(PERUGAMANI)
|
2916001000NRG23070920221410210
|
08/09/2022
|
K. Vijaya Lakshmi
|
2916001WL057683
|
K. Vijaya Lakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
K. Vijaya Lakshmi
|
RATNAKAR BANK(607393)
|
|
43
|
ANDHANALLUR
|
TN-16-001-017-017/623-A
(PERUGAMANI)
|
2916001000NRG23070920221410211
|
08/09/2022
|
P. Baby
|
2916001WL057683
|
P. Baby
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-017-017/645-A
(PERUGAMANI)
|
2916001000NRG23070920221410213
|
08/09/2022
|
A. Latha
|
2916001WL057683
|
A. Latha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
A. Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-017-017/65-A
(PERUGAMANI)
|
2916001000NRG23070920221410214
|
08/09/2022
|
Mariyayee
|
2916001WL057683
|
Mariyayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-017-017/66-A
(PERUGAMANI)
|
2916001000NRG23070920221410215
|
08/09/2022
|
M.Palaniyandi
|
2916001WL057683
|
M.Palaniyandi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-017-017/661-A
(PERUGAMANI)
|
2916001000NRG23070920221410216
|
08/09/2022
|
A. Mallika
|
2916001WL057683
|
A. Mallika
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
A. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-017-017/666-A
(PERUGAMANI)
|
2916001000NRG23070920221410217
|
08/09/2022
|
G. Pitchiyammal
|
2916001WL057683
|
G. Pitchiyammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
G. Pitchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-017-017/693-A
(PERUGAMANI)
|
2916001000NRG23070920221410219
|
08/09/2022
|
M.Jeyalakshmi
|
2916001WL057683
|
M.Jeyalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-017-017/695-A
(PERUGAMANI)
|
2916001000NRG23070920221410220
|
08/09/2022
|
A. Ammaponnu
|
2916001WL057683
|
A. Ammaponnu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
A. Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-017-017/74-A
(PERUGAMANI)
|
2916001000NRG23070920221410221
|
08/09/2022
|
G. Vellangani
|
2916001WL057683
|
G. Vellangani
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
G. Vellangani
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-017-017/76-A
(PERUGAMANI)
|
2916001000NRG23070920221410222
|
08/09/2022
|
S. Selvi
|
2916001WL057683
|
S. Selvi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-017-017/782-A
(PERUGAMANI)
|
2916001000NRG23070920221410223
|
08/09/2022
|
Saraswathy
|
2916001WL057683
|
Saraswathy
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-017-017/80-A
(PERUGAMANI)
|
2916001000NRG23070920221410224
|
08/09/2022
|
S. Selvi
|
2916001WL057683
|
S. Selvi
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-017-017/815-A
(PERUGAMANI)
|
2916001000NRG23070920221410225
|
08/09/2022
|
Pattu
|
2916001WL057683
|
Pattu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-017-017/824-A
(PERUGAMANI)
|
2916001000NRG23070920221410226
|
08/09/2022
|
Shanthi
|
2916001WL057683
|
Shanthi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHANALLUR
|
TN-16-001-017-017/83-A
(PERUGAMANI)
|
2916001000NRG23070920221410228
|
08/09/2022
|
M. Chinnammal
|
2916001WL057683
|
M. Chinnammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-017-017/84-A
(PERUGAMANI)
|
2916001000NRG23070920221410230
|
08/09/2022
|
M. Muthulakshmi
|
2916001WL057683
|
M. Muthulakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-017-017/85-A
(PERUGAMANI)
|
2916001000NRG23070920221410231
|
08/09/2022
|
M. Muthukannu
|
2916001WL057683
|
M. Muthukannu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-017-017/86-A
(PERUGAMANI)
|
2916001000NRG23070920221410232
|
08/09/2022
|
A. Vasuki
|
2916001WL057683
|
A. Vasuki
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
A. Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-017-017/87-A
(PERUGAMANI)
|
2916001000NRG23070920221410234
|
08/09/2022
|
T. Akilampal
|
2916001WL057683
|
T. Akilampal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
T. Akilampal
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-017-017/90-A
(PERUGAMANI)
|
2916001000NRG23070920221410241
|
08/09/2022
|
Jeeva
|
2916001WL057683
|
Jeeva
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-017-017/98-A
(PERUGAMANI)
|
2916001000NRG23070920221410254
|
08/09/2022
|
S. Jayalakshmi
|
2916001WL057683
|
S. Jayalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72526
|
72526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72526
|
72526
|
|
|
|
|
|
|
|