|
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-16-001-013-001/1093-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665747
|
18/03/2023
|
P. Jenet Sharmila
|
2916001WL109088
|
P. Jenet Sharmila
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
P. Jenet Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-001/1104-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665748
|
18/03/2023
|
S. Malathy
|
2916001WL109088
|
S. Malathy
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-001/1117-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665749
|
18/03/2023
|
Ramya
|
2916001WL109088
|
Ramya
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-001/1207-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665750
|
18/03/2023
|
Suganthi
|
2916001WL109088
|
Suganthi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-001/1304-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665751
|
18/03/2023
|
Saritha
|
2916001WL109088
|
Saritha
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-001/1328-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665752
|
18/03/2023
|
Chitra
|
2916001WL109088
|
Chitra
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-002/1232-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665753
|
18/03/2023
|
Baby
|
2916001WL109088
|
Baby
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-002/1323-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665754
|
18/03/2023
|
C Revathi
|
2916001WL109088
|
C Revathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
C Revathi
|
HDFC BANK LTD(607152)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-003/1205-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665755
|
18/03/2023
|
Saraswathi
|
2916001WL109088
|
Saraswathi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-003/1259-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665756
|
18/03/2023
|
R MUTHULAKSHMI
|
2916001WL109088
|
R MUTHULAKSHMI
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
R MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-003/1260-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665757
|
18/03/2023
|
LAKSHMI
|
2916001WL109088
|
LAKSHMI
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-003/828-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665758
|
18/03/2023
|
MEGALA
|
2916001WL109088
|
MEGALA
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-003/832-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665759
|
18/03/2023
|
SHANTHI M
|
2916001WL109088
|
SHANTHI M
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-004/1099-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665760
|
18/03/2023
|
R. Kamalam
|
2916001WL109088
|
R. Kamalam
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
R. Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-004/1105-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665761
|
18/03/2023
|
Vasantakumari
|
2916001WL109088
|
Vasantakumari
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasantakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-004/1114-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665762
|
18/03/2023
|
G. Rajamani
|
2916001WL109088
|
G. Rajamani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
G. Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-004/1189-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665763
|
18/03/2023
|
Rajalakshmi
|
2916001WL109088
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730533
|
|
Rajalakshmi
|
RATNAKAR BANK(607393)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-004/1208-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665764
|
18/03/2023
|
Nalini
|
2916001WL109088
|
Nalini
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nalini
|
HDFC BANK LTD(607152)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-004/1209-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665765
|
18/03/2023
|
Rajeswari
|
2916001WL109088
|
Rajeswari
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-004/1296-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665767
|
18/03/2023
|
Sathieswari
|
2916001WL109088
|
Sathieswari
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sathieswari
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-004/1297-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665768
|
18/03/2023
|
Amutha
|
2916001WL109088
|
Amutha
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730533
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-004/1305-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665769
|
18/03/2023
|
Mohanapriya
|
2916001WL109088
|
Mohanapriya
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-004/1320-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665770
|
18/03/2023
|
Selvarani
|
2916001WL109088
|
Selvarani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-004/1386-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665771
|
18/03/2023
|
NATHIGAMANI A
|
2916001WL109088
|
NATHIGAMANI A
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
NATHIGAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-004/1393-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665772
|
18/03/2023
|
SARASWATHI R
|
2916001WL109088
|
SARASWATHI R
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
SARASWATHI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-004/1397-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665773
|
18/03/2023
|
DHIVYA P
|
2916001WL109088
|
DHIVYA P
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
DHIVYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-004/672-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665775
|
18/03/2023
|
VASANTHA R
|
2916001WL109088
|
VASANTHA R
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-006/1416-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665776
|
18/03/2023
|
SULOCHANA U
|
2916001WL109088
|
SULOCHANA U
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
SULOCHANA U
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-006/1427-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665777
|
18/03/2023
|
SHALINI M
|
2916001WL109088
|
SHALINI M
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
SHALINI M
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/1020-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665778
|
18/03/2023
|
Chandra
|
2916001WL109088
|
Chandra
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/1023-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665779
|
18/03/2023
|
Shanthi
|
2916001WL109088
|
Shanthi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/1026-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665780
|
18/03/2023
|
Kanaga
|
2916001WL109088
|
Kanaga
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/1045-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665781
|
18/03/2023
|
Kokila
|
2916001WL109088
|
Kokila
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/1057-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665782
|
18/03/2023
|
K. Rajeswari
|
2916001WL109088
|
K. Rajeswari
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
K. Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/1062-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665783
|
18/03/2023
|
R. Shanthi
|
2916001WL109088
|
R. Shanthi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730533
|
|
R. Shanthi
|
RATNAKAR BANK(607393)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/1074-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665784
|
18/03/2023
|
MANIMEGALAI S
|
2916001WL109088
|
MANIMEGALAI S
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
MANIMEGALAI S
|
IDBI BANK(607095)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/1109-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665785
|
18/03/2023
|
REVATHI S
|
2916001WL109088
|
REVATHI S
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
REVATHI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/1112-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665786
|
18/03/2023
|
J. Shanthi
|
2916001WL109088
|
J. Shanthi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
J. Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/1176-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665787
|
18/03/2023
|
Amirtham
|
2916001WL109088
|
Amirtham
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/1250-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665788
|
18/03/2023
|
SWARNA VALLI M
|
2916001WL109088
|
SWARNA VALLI M
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
SWARNA VALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/1266-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665789
|
18/03/2023
|
K. VASANTHA
|
2916001WL109088
|
K. VASANTHA
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
K. VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/1289-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665790
|
18/03/2023
|
Bindhu
|
2916001WL109088
|
Bindhu
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bindhu
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/1298-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665791
|
18/03/2023
|
Angmmal
|
2916001WL109088
|
Angmmal
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Angmmal
|
SOUTH INDIAN BANK(607167)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/1375-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665792
|
18/03/2023
|
SHAKILA BANU K
|
2916001WL109088
|
SHAKILA BANU K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
SHAKILA BANU K
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/1377-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665793
|
18/03/2023
|
RAJAKUMARI S
|
2916001WL109088
|
RAJAKUMARI S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAJAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/1380-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665794
|
18/03/2023
|
MAHESWARI K
|
2916001WL109088
|
MAHESWARI K
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
MAHESWARI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/1396-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665795
|
18/03/2023
|
SULOCHANA M
|
2916001WL109088
|
SULOCHANA M
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
SULOCHANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/1418-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665796
|
18/03/2023
|
VINOTH RANI S
|
2916001WL109088
|
VINOTH RANI S
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
VINOTH RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/420-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665797
|
18/03/2023
|
Renganayaki
|
2916001WL109088
|
Renganayaki
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730533
|
|
Renganayaki
|
INDIAN BANK(607105)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/521-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665798
|
18/03/2023
|
Selvi
|
2916001WL109088
|
Selvi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/522-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665799
|
18/03/2023
|
Palaniyammal
|
2916001WL109088
|
Palaniyammal
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/537-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665800
|
18/03/2023
|
S. Selva Rani
|
2916001WL109088
|
S. Selva Rani
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/538-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665801
|
18/03/2023
|
Selvi
|
2916001WL109088
|
Selvi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/544-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665802
|
18/03/2023
|
Sugumaran
|
2916001WL109088
|
Sugumaran
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sugumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/569-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665803
|
18/03/2023
|
Parameswari
|
2916001WL109088
|
Parameswari
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/573-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665804
|
18/03/2023
|
SUSILA A
|
2916001WL109088
|
SUSILA A
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
SUSILA A
|
RATNAKAR BANK(607393)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/589-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665805
|
18/03/2023
|
K. Danavalli
|
2916001WL109088
|
K. Danavalli
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K. Danavalli
|
SOUTH INDIAN BANK(607167)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/597-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665806
|
18/03/2023
|
Thangasooravalli
|
2916001WL109088
|
Thangasooravalli
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thangasooravalli
|
SOUTH INDIAN BANK(607167)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/611-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665807
|
18/03/2023
|
SANTHI V
|
2916001WL109088
|
SANTHI V
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
SANTHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/623
(MUTHARASANALLUR)
|
2916001000NRG23180320233665808
|
18/03/2023
|
Thailammai
|
2916001WL109088
|
Thailammai
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/640-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665809
|
18/03/2023
|
Ponnammal
|
2916001WL109088
|
Ponnammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponnammal
|
SOUTH INDIAN BANK(607167)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/643-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665810
|
18/03/2023
|
Ramani
|
2916001WL109088
|
Ramani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ramani
|
INDIAN BANK(607105)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/659-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665811
|
18/03/2023
|
Ramani
|
2916001WL109088
|
Ramani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ramani
|
INDIAN BANK(607105)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/660-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665812
|
18/03/2023
|
Lalitha
|
2916001WL109088
|
Lalitha
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730533
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/663-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665813
|
18/03/2023
|
Selvi
|
2916001WL109088
|
Selvi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
ANDHANALLUR
|
TN-16-001-013-013/668-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665814
|
18/03/2023
|
Nallammal
|
2916001WL109088
|
Nallammal
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-013-013/747-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665815
|
18/03/2023
|
Kanthasamy
|
2916001WL109088
|
Kanthasamy
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-013-013/750-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665816
|
18/03/2023
|
Dhanam
|
2916001WL109088
|
Dhanam
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-013-013/755-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665817
|
18/03/2023
|
Renganayaki
|
2916001WL109088
|
Renganayaki
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-013-013/757-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665818
|
18/03/2023
|
Seetha lakshmi
|
2916001WL109088
|
Seetha lakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Seetha lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
71
|
ANDHANALLUR
|
TN-16-001-013-013/759-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665819
|
18/03/2023
|
Amusu
|
2916001WL109088
|
Amusu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-013-013/762-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665820
|
18/03/2023
|
Palanisamy
|
2916001WL109088
|
Palanisamy
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANDHANALLUR
|
TN-16-001-013-013/764-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665821
|
18/03/2023
|
SATHIYA D
|
2916001WL109088
|
SATHIYA D
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
SATHIYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-013-013/766-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665822
|
18/03/2023
|
Valli
|
2916001WL109088
|
Valli
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-013-013/781-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665823
|
18/03/2023
|
Karpagam
|
2916001WL109088
|
Karpagam
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-013-013/786-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665824
|
18/03/2023
|
Gomathi
|
2916001WL109088
|
Gomathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-013-013/788-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665825
|
18/03/2023
|
REGINA BANU S N
|
2916001WL109088
|
REGINA BANU S N
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
REGINA BANU S N
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-013-013/790-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665826
|
18/03/2023
|
Priya
|
2916001WL109088
|
Priya
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-013-013/792-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665827
|
18/03/2023
|
Annapattu
|
2916001WL109088
|
Annapattu
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-013-013/794-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665828
|
18/03/2023
|
Jagadambal
|
2916001WL109088
|
Jagadambal
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jagadambal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-013-013/796-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665829
|
18/03/2023
|
Dhanam
|
2916001WL109088
|
Dhanam
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanam
|
SOUTH INDIAN BANK(607167)
|
|
82
|
ANDHANALLUR
|
TN-16-001-013-013/797-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665830
|
18/03/2023
|
Elanjiyam
|
2916001WL109088
|
Elanjiyam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-013-013/799-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665831
|
18/03/2023
|
Parameswari
|
2916001WL109088
|
Parameswari
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parameswari
|
SOUTH INDIAN BANK(607167)
|
|
84
|
ANDHANALLUR
|
TN-16-001-013-013/800-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665832
|
18/03/2023
|
Dhanalakshmi
|
2916001WL109088
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
85
|
ANDHANALLUR
|
TN-16-001-013-013/803-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665833
|
18/03/2023
|
Arasayee
|
2916001WL109088
|
Arasayee
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Arasayee
|
UNION BANK OF INDIA(508500)
|
|
86
|
ANDHANALLUR
|
TN-16-001-013-013/812-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665834
|
18/03/2023
|
Sangeetha
|
2916001WL109088
|
Sangeetha
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-013-013/817-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665835
|
18/03/2023
|
Mariappan
|
2916001WL109088
|
Mariappan
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-013-013/823-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665836
|
18/03/2023
|
Rani
|
2916001WL109088
|
Rani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
89
|
ANDHANALLUR
|
TN-16-001-013-013/827-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665837
|
18/03/2023
|
Rani
|
2916001WL109088
|
Rani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-013-013/829-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665838
|
18/03/2023
|
Natrajan
|
2916001WL109088
|
Natrajan
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Natrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-013-013/840-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665839
|
18/03/2023
|
Mahadevi
|
2916001WL109088
|
Mahadevi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-013-013/851-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665840
|
18/03/2023
|
SEETHALAKSHMI S
|
2916001WL109088
|
SEETHALAKSHMI S
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
SEETHALAKSHMI S
|
SOUTH INDIAN BANK(607167)
|
|
93
|
ANDHANALLUR
|
TN-16-001-013-013/855-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665841
|
18/03/2023
|
S. Geethalakshmi
|
2916001WL109088
|
S. Geethalakshmi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-013-013/856-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665842
|
18/03/2023
|
Pothumponnu
|
2916001WL109088
|
Pothumponnu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-013-013/907-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665843
|
18/03/2023
|
Ambika
|
2916001WL109088
|
Ambika
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ambika
|
INDIAN BANK(607105)
|
|
96
|
ANDHANALLUR
|
TN-16-001-013-013/909-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665844
|
18/03/2023
|
Rajammal
|
2916001WL109088
|
Rajammal
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANDHANALLUR
|
TN-16-001-013-013/913-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665845
|
18/03/2023
|
Thenmozhi
|
2916001WL109088
|
Thenmozhi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-013-013/919-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665846
|
18/03/2023
|
Latchumi
|
2916001WL109088
|
Latchumi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Latchumi
|
SOUTH INDIAN BANK(607167)
|
|
99
|
ANDHANALLUR
|
TN-16-001-013-013/920-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665847
|
18/03/2023
|
Surumbhayee
|
2916001WL109088
|
Surumbhayee
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Surumbhayee
|
SOUTH INDIAN BANK(607167)
|
|
100
|
ANDHANALLUR
|
TN-16-001-013-013/922-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665848
|
18/03/2023
|
Bhanumathi
|
2916001WL109088
|
Bhanumathi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANDHANALLUR
|
TN-16-001-013-013/923-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665849
|
18/03/2023
|
Vasantha
|
2916001WL109088
|
Vasantha
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANDHANALLUR
|
TN-16-001-013-013/925-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665850
|
18/03/2023
|
Rajeswari
|
2916001WL109088
|
Rajeswari
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANDHANALLUR
|
TN-16-001-013-013/926-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665851
|
18/03/2023
|
Chandra
|
2916001WL109088
|
Chandra
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANDHANALLUR
|
TN-16-001-013-013/927-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665852
|
18/03/2023
|
Latha
|
2916001WL109088
|
Latha
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANDHANALLUR
|
TN-16-001-013-013/929-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665853
|
18/03/2023
|
Vanaja
|
2916001WL109088
|
Vanaja
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
106
|
ANDHANALLUR
|
TN-16-001-013-013/960-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665854
|
18/03/2023
|
Lakshmi
|
2916001WL109088
|
Lakshmi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ANDHANALLUR
|
TN-16-001-013-013/973-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665855
|
18/03/2023
|
Latha
|
2916001WL109088
|
Latha
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ANDHANALLUR
|
TN-16-001-013-013/975-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665856
|
18/03/2023
|
Vijiya
|
2916001WL109088
|
Vijiya
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijiya
|
SOUTH INDIAN BANK(607167)
|
|
109
|
ANDHANALLUR
|
TN-16-001-013-013/985-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665857
|
18/03/2023
|
MAHALAKSHMI P
|
2916001WL109088
|
MAHALAKSHMI P
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
MAHALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ANDHANALLUR
|
TN-16-001-013-013/986-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665858
|
18/03/2023
|
Nirmala
|
2916001WL109088
|
Nirmala
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730533
|
|
Nirmala
|
RATNAKAR BANK(607393)
|
|
111
|
ANDHANALLUR
|
TN-16-001-013-013/990-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665859
|
18/03/2023
|
Shivaghami
|
2916001WL109088
|
Shivaghami
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shivaghami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140291
|
140291
|
|
|
|
|
|
|
|
|
112
|
ANDHANALLUR
|
TN-16-001-013-004/1274-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665766
|
18/03/2023
|
PALANIYAMMAL K
|
2916001WL109088
|
PALANIYAMMAL K
|
00409
|
SIBL0000208
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730533
|
|
PALANIYAMMAL K
|
SOUTH INDIAN BANK(607167)
|
|
113
|
ANDHANALLUR
|
TN-16-001-013-004/1441-A
(MUTHARASANALLUR)
|
2916001000NRG23180320233665774
|
18/03/2023
|
RAJALINGAM SUPRAMANIYAN
|
2916001WL109088
|
RAJALINGAM SUPRAMANIYAN
|
00409
|
SIBL0000208
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAJALINGAM SUPRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141414
|
141414
|
|
|
|
|
|
|
|