|
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-16-001-022-003/631-A
(PULIYUR)
|
2916001000NRG23030620220288090
|
03/06/2022
|
S. Ponnammal
|
2916001WL014533
|
S. Ponnammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
S. Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/650-A
(PULIYUR)
|
2916001000NRG23030620220288091
|
03/06/2022
|
T. Vijayalakshmi
|
2916001WL014533
|
T. Vijayalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
T. Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/675-A
(PULIYUR)
|
2916001000NRG23030620220288093
|
03/06/2022
|
ARIVILA DEVI P
|
2916001WL014533
|
ARIVILA DEVI P
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
ARIVILA DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-003/676-A
(PULIYUR)
|
2916001000NRG23030620220288094
|
03/06/2022
|
BACKIYAM P
|
2916001WL014533
|
BACKIYAM P
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
BACKIYAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-003/689-A
(PULIYUR)
|
2916001000NRG23030620220288096
|
03/06/2022
|
POTHUMPONNU G
|
2916001WL014533
|
POTHUMPONNU G
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
POTHUMPONNU G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-003/691-A
(PULIYUR)
|
2916001000NRG23030620220288098
|
03/06/2022
|
S THAVASU
|
2916001WL014533
|
S THAVASU
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
S THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-003/692
(PULIYUR)
|
2916001000NRG23030620220288099
|
03/06/2022
|
S SENBAGAVALLI
|
2916001WL014533
|
S SENBAGAVALLI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
S SENBAGAVALLI
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/116-A
(PULIYUR)
|
2916001000NRG23030620220288111
|
03/06/2022
|
Chinnaponnu
|
2916001WL014533
|
Chinnaponnu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/122-A
(PULIYUR)
|
2916001000NRG23030620220288112
|
03/06/2022
|
Chandra
|
2916001WL014533
|
Chandra
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/136-A
(PULIYUR)
|
2916001000NRG23030620220288113
|
03/06/2022
|
Thamari
|
2916001WL014533
|
Thamari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thamari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/137-A
(PULIYUR)
|
2916001000NRG23030620220288114
|
03/06/2022
|
Thangaponnu
|
2916001WL014533
|
Thangaponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/150-A
(PULIYUR)
|
2916001000NRG23030620220288115
|
03/06/2022
|
P. Maruthambal
|
2916001WL014533
|
P. Maruthambal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
P. Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/151-A
(PULIYUR)
|
2916001000NRG23030620220288116
|
03/06/2022
|
Rajammal
|
2916001WL014533
|
Rajammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-022/159-A
(PULIYUR)
|
2916001000NRG23030620220288117
|
03/06/2022
|
Maruthambal
|
2916001WL014533
|
Maruthambal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/165-A
(PULIYUR)
|
2916001000NRG23030620220288118
|
03/06/2022
|
Thulasi
|
2916001WL014533
|
Thulasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-022/170-A
(PULIYUR)
|
2916001000NRG23030620220288119
|
03/06/2022
|
Muthu Lakshmi
|
2916001WL014533
|
Muthu Lakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-022/174-A
(PULIYUR)
|
2916001000NRG23030620220288120
|
03/06/2022
|
Vijaya
|
2916001WL014533
|
Vijaya
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-022/175-A
(PULIYUR)
|
2916001000NRG23030620220288121
|
03/06/2022
|
Palaniyandi
|
2916001WL014533
|
Palaniyandi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-022/181-A
(PULIYUR)
|
2916001000NRG23030620220288123
|
03/06/2022
|
Amirtham
|
2916001WL014533
|
Amirtham
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-022/183-A
(PULIYUR)
|
2916001000NRG23030620220288124
|
03/06/2022
|
saraswathi
|
2916001WL014533
|
saraswathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-022-022/185-A
(PULIYUR)
|
2916001000NRG23030620220288125
|
03/06/2022
|
Nallangal
|
2916001WL014533
|
Nallangal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-022-022/186-A
(PULIYUR)
|
2916001000NRG23030620220288126
|
03/06/2022
|
Saroja
|
2916001WL014533
|
Saroja
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-022-022/187-A
(PULIYUR)
|
2916001000NRG23030620220288127
|
03/06/2022
|
Kasthuri
|
2916001WL014533
|
Kasthuri
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-022-022/189-A
(PULIYUR)
|
2916001000NRG23030620220288128
|
03/06/2022
|
Vellaiyan
|
2916001WL014533
|
Vellaiyan
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-022-022/206-A
(PULIYUR)
|
2916001000NRG23030620220288129
|
03/06/2022
|
Marthal
|
2916001WL014533
|
Marthal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-022-022/209-A
(PULIYUR)
|
2916001000NRG23030620220288130
|
03/06/2022
|
Saroja
|
2916001WL014533
|
Saroja
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844446
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-022-022/214-A
(PULIYUR)
|
2916001000NRG23030620220288131
|
03/06/2022
|
Meenachi
|
2916001WL014533
|
Meenachi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-022-022/221-A
(PULIYUR)
|
2916001000NRG23030620220288132
|
03/06/2022
|
Mariyayee
|
2916001WL014533
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-022-022/291-A
(PULIYUR)
|
2916001000NRG23030620220288133
|
03/06/2022
|
Manimegalai
|
2916001WL014533
|
Manimegalai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844446
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-022-022/371-A
(PULIYUR)
|
2916001000NRG23030620220288134
|
03/06/2022
|
Vembu
|
2916001WL014533
|
Vembu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-022-022/372-A
(PULIYUR)
|
2916001000NRG23030620220288135
|
03/06/2022
|
Balasubramaniyan
|
2916001WL014533
|
Balasubramaniyan
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-022-022/379-A
(PULIYUR)
|
2916001000NRG23030620220288136
|
03/06/2022
|
Thamarai
|
2916001WL014533
|
Thamarai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-022-022/380-A
(PULIYUR)
|
2916001000NRG23030620220288137
|
03/06/2022
|
Annakili
|
2916001WL014533
|
Annakili
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-022-022/381-A
(PULIYUR)
|
2916001000NRG23030620220288138
|
03/06/2022
|
G. Manjula
|
2916001WL014533
|
G. Manjula
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
G. Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-022-022/383-A
(PULIYUR)
|
2916001000NRG23030620220288139
|
03/06/2022
|
Peruma
|
2916001WL014533
|
Peruma
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-022-022/387-A
(PULIYUR)
|
2916001000NRG23030620220288140
|
03/06/2022
|
Bhuvaneswari
|
2916001WL014533
|
Bhuvaneswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-022-022/388-A
(PULIYUR)
|
2916001000NRG23030620220288141
|
03/06/2022
|
Rajammal
|
2916001WL014533
|
Rajammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-022-022/390-A
(PULIYUR)
|
2916001000NRG23030620220288142
|
03/06/2022
|
Ayinal
|
2916001WL014533
|
Ayinal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ayinal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-022-022/395-A
(PULIYUR)
|
2916001000NRG23030620220288143
|
03/06/2022
|
V. Onthayee
|
2916001WL014533
|
V. Onthayee
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844446
|
|
V. Onthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-022-022/398-A
(PULIYUR)
|
2916001000NRG23030620220288144
|
03/06/2022
|
A. Valarmathi
|
2916001WL014533
|
A. Valarmathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
A. Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-022-022/402-A
(PULIYUR)
|
2916001000NRG23030620220288145
|
03/06/2022
|
Thangaponnu
|
2916001WL014533
|
Thangaponnu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-022-022/436-A
(PULIYUR)
|
2916001000NRG23030620220288146
|
03/06/2022
|
Chellammal
|
2916001WL014533
|
Chellammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-022-022/439-A
(PULIYUR)
|
2916001000NRG23030620220288148
|
03/06/2022
|
Parimala
|
2916001WL014533
|
Parimala
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-022-022/460-A
(PULIYUR)
|
2916001000NRG23030620220288150
|
03/06/2022
|
Kalai Selvi
|
2916001WL014533
|
Kalai Selvi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalai Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHANALLUR
|
TN-16-001-022-022/461-A
(PULIYUR)
|
2916001000NRG23030620220288151
|
03/06/2022
|
Mariyayee
|
2916001WL014533
|
Mariyayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-022-022/475-A
(PULIYUR)
|
2916001000NRG23030620220288153
|
03/06/2022
|
Poongodi
|
2916001WL014533
|
Poongodi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844446
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-022-022/476-A
(PULIYUR)
|
2916001000NRG23030620220288154
|
03/06/2022
|
Ariyamalai
|
2916001WL014533
|
Ariyamalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-022-022/489-A
(PULIYUR)
|
2916001000NRG23030620220288155
|
03/06/2022
|
Manickammal
|
2916001WL014533
|
Manickammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-022-022/490-A
(PULIYUR)
|
2916001000NRG23030620220288156
|
03/06/2022
|
Mahalakshmi
|
2916001WL014533
|
Mahalakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-022-022/493-A
(PULIYUR)
|
2916001000NRG23030620220288157
|
03/06/2022
|
Lakshmi
|
2916001WL014533
|
Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-022-022/509-A
(PULIYUR)
|
2916001000NRG23030620220288159
|
03/06/2022
|
Muruvathal
|
2916001WL014533
|
Muruvathal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muruvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-022-022/513-A
(PULIYUR)
|
2916001000NRG23030620220288160
|
03/06/2022
|
Dhanalakshmi
|
2916001WL014533
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-022-022/526-A
(PULIYUR)
|
2916001000NRG23030620220288161
|
03/06/2022
|
Thava Mani
|
2916001WL014533
|
Thava Mani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thava Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-022-022/532-A
(PULIYUR)
|
2916001000NRG23030620220288162
|
03/06/2022
|
Vellaiyammal
|
2916001WL014533
|
Vellaiyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-022-022/534-A
(PULIYUR)
|
2916001000NRG23030620220288163
|
03/06/2022
|
Easwari
|
2916001WL014533
|
Easwari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-022-022/535-A
(PULIYUR)
|
2916001000NRG23030620220288164
|
03/06/2022
|
Dana Lakshmi
|
2916001WL014533
|
Dana Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-022-022/55-A
(PULIYUR)
|
2916001000NRG23030620220288165
|
03/06/2022
|
Venkatachalam
|
2916001WL014533
|
Venkatachalam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Venkatachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-022-022/56-A
(PULIYUR)
|
2916001000NRG23030620220288166
|
03/06/2022
|
Palaniyammal
|
2916001WL014533
|
Palaniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-022-022/561-A
(PULIYUR)
|
2916001000NRG23030620220288168
|
03/06/2022
|
S. Poongodhai
|
2916001WL014533
|
S. Poongodhai
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844446
|
|
S. Poongodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-022-022/563-A
(PULIYUR)
|
2916001000NRG23030620220288169
|
03/06/2022
|
V. Lalitha
|
2916001WL014533
|
V. Lalitha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
V. Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-022-022/567-A
(PULIYUR)
|
2916001000NRG23030620220288170
|
03/06/2022
|
R. Maheswari
|
2916001WL014533
|
R. Maheswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
R. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-022-022/568-A
(PULIYUR)
|
2916001000NRG23030620220288171
|
03/06/2022
|
S. Rathinambal
|
2916001WL014533
|
S. Rathinambal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
S. Rathinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-022-022/57-A
(PULIYUR)
|
2916001000NRG23030620220288172
|
03/06/2022
|
Krishnaveni
|
2916001WL014533
|
Krishnaveni
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-022-022/570-A
(PULIYUR)
|
2916001000NRG23030620220288173
|
03/06/2022
|
S. Chitra
|
2916001WL014533
|
S. Chitra
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
S. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-022-022/576-A
(PULIYUR)
|
2916001000NRG23030620220288174
|
03/06/2022
|
Thavasu
|
2916001WL014533
|
Thavasu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-022-022/59-A
(PULIYUR)
|
2916001000NRG23030620220288175
|
03/06/2022
|
T. Kanniyammal
|
2916001WL014533
|
T. Kanniyammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844446
|
|
T. Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-022-022/60-A
(PULIYUR)
|
2916001000NRG23030620220288176
|
03/06/2022
|
Arukani
|
2916001WL014533
|
Arukani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-022-022/609-A
(PULIYUR)
|
2916001000NRG23030620220288177
|
03/06/2022
|
K.THULASI
|
2916001WL014533
|
K.THULASI
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844446
|
|
K.THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-022-022/610-A
(PULIYUR)
|
2916001000NRG23030620220288178
|
03/06/2022
|
Sirumbayee
|
2916001WL014533
|
Sirumbayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-022-022/614-A
(PULIYUR)
|
2916001000NRG23030620220288179
|
03/06/2022
|
V. Palaniyammal
|
2916001WL014533
|
V. Palaniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
V. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-022-022/63-A
(PULIYUR)
|
2916001000NRG23030620220288180
|
03/06/2022
|
kalyani
|
2916001WL014533
|
kalyani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-022-022/64-A
(PULIYUR)
|
2916001000NRG23030620220288181
|
03/06/2022
|
Ellanchiyam
|
2916001WL014533
|
Ellanchiyam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-022-022/68-A
(PULIYUR)
|
2916001000NRG23030620220288182
|
03/06/2022
|
A PITCHAIYAMMAL
|
2916001WL014533
|
A PITCHAIYAMMAL
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
A PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-022-022/84-A
(PULIYUR)
|
2916001000NRG23030620220288184
|
03/06/2022
|
Raja Valli
|
2916001WL014533
|
Raja Valli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Raja Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-022-022/92-A
(PULIYUR)
|
2916001000NRG23030620220288186
|
03/06/2022
|
Thamarai
|
2916001WL014533
|
Thamarai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-022-022/92-A
(PULIYUR)
|
2916001000NRG23030620220288185
|
03/06/2022
|
Thangavel
|
2916001WL014533
|
Thangavel
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-022-022/93-A
(PULIYUR)
|
2916001000NRG23030620220288187
|
03/06/2022
|
Nallangal
|
2916001WL014533
|
Nallangal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-022-022/94-A
(PULIYUR)
|
2916001000NRG23030620220288188
|
03/06/2022
|
Megala
|
2916001WL014533
|
Megala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-022-022/99-A
(PULIYUR)
|
2916001000NRG23030620220288189
|
03/06/2022
|
R. Parameshwari
|
2916001WL014533
|
R. Parameshwari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
R. Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95480
|
95480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95480
|
95480
|
|
|
|
|
|
|
|