|
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-16-001-017-017/549-A
(PERUGAMANI)
|
2916001000NRG23140720220735185
|
15/07/2022
|
Nagharathinam
|
2916001WL033681
|
Nagharathinam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagharathinam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-001/752-A
(PERUGAMANI)
|
2916001000NRG23140720220735129
|
15/07/2022
|
R. Kavitha
|
2916001WL033681
|
R. Kavitha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
R. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-001/777-A
(PERUGAMANI)
|
2916001000NRG23140720220735130
|
15/07/2022
|
Amsavalli
|
2916001WL033681
|
Amsavalli
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-001/797-A
(PERUGAMANI)
|
2916001000NRG23140720220735131
|
15/07/2022
|
Sumathi
|
2916001WL033681
|
Sumathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-001/805-A
(PERUGAMANI)
|
2916001000NRG23140720220735132
|
15/07/2022
|
Dhanalakshmi
|
2916001WL033681
|
Dhanalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-001/806-A
(PERUGAMANI)
|
2916001000NRG23140720220735133
|
15/07/2022
|
Pothambal
|
2916001WL033681
|
Pothambal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pothambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/305-A
(PERUGAMANI)
|
2916001000NRG23140720220735144
|
15/07/2022
|
Jayanthi
|
2916001WL033681
|
Jayanthi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/308-A
(PERUGAMANI)
|
2916001000NRG23140720220735145
|
15/07/2022
|
P. Nagammal
|
2916001WL033681
|
P. Nagammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
P. Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/309-A
(PERUGAMANI)
|
2916001000NRG23140720220735146
|
15/07/2022
|
V. Chinnaponnu
|
2916001WL033681
|
V. Chinnaponnu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
V. Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/311-A
(PERUGAMANI)
|
2916001000NRG23140720220735147
|
15/07/2022
|
T. Sumathi
|
2916001WL033681
|
T. Sumathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
T. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/313-A
(PERUGAMANI)
|
2916001000NRG23140720220735148
|
15/07/2022
|
S. Selvi
|
2916001WL033681
|
S. Selvi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Selvi
|
HDFC BANK LTD(607152)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/314-A
(PERUGAMANI)
|
2916001000NRG23140720220735149
|
15/07/2022
|
S. Rajamani
|
2916001WL033681
|
S. Rajamani
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
S. Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/315-A
(PERUGAMANI)
|
2916001000NRG23140720220735150
|
15/07/2022
|
M. Muruthambal
|
2916001WL033681
|
M. Muruthambal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
M. Muruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/317-A
(PERUGAMANI)
|
2916001000NRG23140720220735151
|
15/07/2022
|
A. Saraswathi
|
2916001WL033681
|
A. Saraswathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
A. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/318-A
(PERUGAMANI)
|
2916001000NRG23140720220735152
|
15/07/2022
|
K. Vasantha
|
2916001WL033681
|
K. Vasantha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
K. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/320-A
(PERUGAMANI)
|
2916001000NRG23140720220735153
|
15/07/2022
|
K. Minnalkodi
|
2916001WL033681
|
K. Minnalkodi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
K. Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/322-A
(PERUGAMANI)
|
2916001000NRG23140720220735154
|
15/07/2022
|
R. Pichaiammal
|
2916001WL033681
|
R. Pichaiammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
R. Pichaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/323-A
(PERUGAMANI)
|
2916001000NRG23140720220735155
|
15/07/2022
|
M KARUPPAIYAN
|
2916001WL033681
|
M KARUPPAIYAN
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
M KARUPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/325-A
(PERUGAMANI)
|
2916001000NRG23140720220735156
|
15/07/2022
|
K. Karpagam
|
2916001WL033681
|
K. Karpagam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
K. Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/330-A
(PERUGAMANI)
|
2916001000NRG23140720220735157
|
15/07/2022
|
Periyakkal
|
2916001WL033681
|
Periyakkal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/339-A
(PERUGAMANI)
|
2916001000NRG23140720220735158
|
15/07/2022
|
S. Pichaiammal
|
2916001WL033681
|
S. Pichaiammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
S. Pichaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/340-A
(PERUGAMANI)
|
2916001000NRG23140720220735159
|
15/07/2022
|
M. Meenambal
|
2916001WL033681
|
M. Meenambal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
M. Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/341-A
(PERUGAMANI)
|
2916001000NRG23140720220735160
|
15/07/2022
|
N.Parvathi
|
2916001WL033681
|
N.Parvathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
N.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/346-A
(PERUGAMANI)
|
2916001000NRG23140720220735161
|
15/07/2022
|
K. Dhanalakshmi
|
2916001WL033681
|
K. Dhanalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
K. Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/348-A
(PERUGAMANI)
|
2916001000NRG23140720220735162
|
15/07/2022
|
Kanagambal
|
2916001WL033681
|
Kanagambal
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/390-A
(PERUGAMANI)
|
2916001000NRG23140720220735163
|
15/07/2022
|
Kalaiyarasi
|
2916001WL033681
|
Kalaiyarasi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/391-A
(PERUGAMANI)
|
2916001000NRG23140720220735164
|
15/07/2022
|
M. Chandra
|
2916001WL033681
|
M. Chandra
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
M. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/436-A
(PERUGAMANI)
|
2916001000NRG23140720220735166
|
15/07/2022
|
Narayanasamy
|
2916001WL033681
|
Narayanasamy
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/436-A
(PERUGAMANI)
|
2916001000NRG23140720220735165
|
15/07/2022
|
Vijayalakshmi
|
2916001WL033681
|
Vijayalakshmi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/437-A
(PERUGAMANI)
|
2916001000NRG23140720220735167
|
15/07/2022
|
D. Vethavalli
|
2916001WL033681
|
D. Vethavalli
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
D. Vethavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/439-A
(PERUGAMANI)
|
2916001000NRG23140720220735168
|
15/07/2022
|
P. Radhika
|
2916001WL033681
|
P. Radhika
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
P. Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/440-A
(PERUGAMANI)
|
2916001000NRG23140720220735169
|
15/07/2022
|
M. Valambal
|
2916001WL033681
|
M. Valambal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
M. Valambal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/441-A
(PERUGAMANI)
|
2916001000NRG23140720220735170
|
15/07/2022
|
Parameshwari
|
2916001WL033681
|
Parameshwari
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/442-A
(PERUGAMANI)
|
2916001000NRG23140720220735171
|
15/07/2022
|
Pattu
|
2916001WL033681
|
Pattu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/443-A
(PERUGAMANI)
|
2916001000NRG23140720220735172
|
15/07/2022
|
T.Banumathi
|
2916001WL033681
|
T.Banumathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
T.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/446-A
(PERUGAMANI)
|
2916001000NRG23140720220735173
|
15/07/2022
|
Chandra
|
2916001WL033681
|
Chandra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
HDFC BANK LTD(607152)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/450-A
(PERUGAMANI)
|
2916001000NRG23140720220735175
|
15/07/2022
|
Kannaiyan
|
2916001WL033681
|
Kannaiyan
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/454-A
(PERUGAMANI)
|
2916001000NRG23140720220735176
|
15/07/2022
|
Nagalaxmi
|
2916001WL033681
|
Nagalaxmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nagalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/455-A
(PERUGAMANI)
|
2916001000NRG23140720220735177
|
15/07/2022
|
Bhuvaneswari
|
2916001WL033681
|
Bhuvaneswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/459-A
(PERUGAMANI)
|
2916001000NRG23140720220735178
|
15/07/2022
|
Bhuvaneswari
|
2916001WL033681
|
Bhuvaneswari
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/461-A
(PERUGAMANI)
|
2916001000NRG23140720220735179
|
15/07/2022
|
Malliga
|
2916001WL033681
|
Malliga
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-017/462-A
(PERUGAMANI)
|
2916001000NRG23140720220735180
|
15/07/2022
|
Sulochana
|
2916001WL033681
|
Sulochana
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-017-017/476-A
(PERUGAMANI)
|
2916001000NRG23140720220735181
|
15/07/2022
|
K.Nithyakalyani
|
2916001WL033681
|
K.Nithyakalyani
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Nithyakalyani
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-017-017/478-A
(PERUGAMANI)
|
2916001000NRG23140720220735182
|
15/07/2022
|
N.Lakshmi
|
2916001WL033681
|
N.Lakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
N.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-017-017/488-A
(PERUGAMANI)
|
2916001000NRG23140720220735183
|
15/07/2022
|
Gangaiammal
|
2916001WL033681
|
Gangaiammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gangaiammal
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-017-017/548-A
(PERUGAMANI)
|
2916001000NRG23140720220735184
|
15/07/2022
|
Ulaghanayaki
|
2916001WL033681
|
Ulaghanayaki
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ulaghanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-017-017/550-A
(PERUGAMANI)
|
2916001000NRG23140720220735186
|
15/07/2022
|
Saraswathy
|
2916001WL033681
|
Saraswathy
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-017-017/551-A
(PERUGAMANI)
|
2916001000NRG23140720220735187
|
15/07/2022
|
Kamalam
|
2916001WL033681
|
Kamalam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-017-017/552-A
(PERUGAMANI)
|
2916001000NRG23140720220735188
|
15/07/2022
|
Saraswathy
|
2916001WL033681
|
Saraswathy
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-017-017/554-A
(PERUGAMANI)
|
2916001000NRG23140720220735189
|
15/07/2022
|
Amaravathy
|
2916001WL033681
|
Amaravathy
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-017-017/566-A
(PERUGAMANI)
|
2916001000NRG23140720220735190
|
15/07/2022
|
Jamunadevi
|
2916001WL033681
|
Jamunadevi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jamunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-017-017/568-A
(PERUGAMANI)
|
2916001000NRG23140720220735191
|
15/07/2022
|
P KRISHNAN
|
2916001WL033681
|
P KRISHNAN
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
P KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-017-017/570-A
(PERUGAMANI)
|
2916001000NRG23140720220735192
|
15/07/2022
|
Aayeponnu
|
2916001WL033681
|
Aayeponnu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Aayeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-017-017/573-A
(PERUGAMANI)
|
2916001000NRG23140720220735193
|
15/07/2022
|
Bommi
|
2916001WL033681
|
Bommi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-017-017/589-A
(PERUGAMANI)
|
2916001000NRG23140720220735194
|
15/07/2022
|
S. Lakshmi
|
2916001WL033681
|
S. Lakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-017-017/602-A
(PERUGAMANI)
|
2916001000NRG23140720220735195
|
15/07/2022
|
V. Logambal
|
2916001WL033681
|
V. Logambal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
V. Logambal
|
HDFC BANK LTD(607152)
|
|
57
|
ANDHANALLUR
|
TN-16-001-017-017/603-A
(PERUGAMANI)
|
2916001000NRG23140720220735196
|
15/07/2022
|
M. Neelavathy
|
2916001WL033681
|
M. Neelavathy
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
M. Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-017-017/618-A
(PERUGAMANI)
|
2916001000NRG23140720220735197
|
15/07/2022
|
G. Pattu alias Pattammal
|
2916001WL033681
|
G. Pattu alias Pattammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
G. Pattu alias Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-017-017/636-A
(PERUGAMANI)
|
2916001000NRG23140720220735198
|
15/07/2022
|
R. Renganathan
|
2916001WL033681
|
R. Renganathan
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
R. Renganathan
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-017-017/648-A
(PERUGAMANI)
|
2916001000NRG23140720220735199
|
15/07/2022
|
U. Kamala
|
2916001WL033681
|
U. Kamala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
U. Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-017-017/655-A
(PERUGAMANI)
|
2916001000NRG23140720220735201
|
15/07/2022
|
R. Thavamani
|
2916001WL033681
|
R. Thavamani
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
R. Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-017-017/663-A
(PERUGAMANI)
|
2916001000NRG23140720220735202
|
15/07/2022
|
S. Chandra
|
2916001WL033681
|
S. Chandra
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Chandra
|
HDFC BANK LTD(607152)
|
|
63
|
ANDHANALLUR
|
TN-16-001-017-017/664-A
(PERUGAMANI)
|
2916001000NRG23140720220735203
|
15/07/2022
|
M. Pattammal
|
2916001WL033681
|
M. Pattammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
M. Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-017-017/665-A
(PERUGAMANI)
|
2916001000NRG23140720220735204
|
15/07/2022
|
K. Ramanathan
|
2916001WL033681
|
K. Ramanathan
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
K. Ramanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-017-017/714-A
(PERUGAMANI)
|
2916001000NRG23140720220735206
|
15/07/2022
|
M.Thangavel
|
2916001WL033681
|
M.Thangavel
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
M.Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-017-017/728-A
(PERUGAMANI)
|
2916001000NRG23140720220735207
|
15/07/2022
|
Maheswari
|
2916001WL033681
|
Maheswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-017-017/734-A
(PERUGAMANI)
|
2916001000NRG23140720220735208
|
15/07/2022
|
R. Vijaya
|
2916001WL033681
|
R. Vijaya
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
R. Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79566
|
79566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|