|
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)
|
2916001000NRG23280920221621872
|
29/09/2022
|
A.Manikkavalli
|
2916001WL063932
|
A.Manikkavalli
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/120-A
(PERUGAMANI)
|
2916001000NRG23280920221621873
|
29/09/2022
|
K.Marudambal
|
2916001WL063932
|
K.Marudambal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/123-A
(PERUGAMANI)
|
2916001000NRG23280920221621874
|
29/09/2022
|
M.Jaishankar
|
2916001WL063932
|
M.Jaishankar
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Jaishankar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/126-A
(PERUGAMANI)
|
2916001000NRG23280920221621875
|
29/09/2022
|
V.Marudambal
|
2916001WL063932
|
V.Marudambal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
V.Marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/127-A
(PERUGAMANI)
|
2916001000NRG23280920221621876
|
29/09/2022
|
S.Shanthi
|
2916001WL063932
|
S.Shanthi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/128-A
(PERUGAMANI)
|
2916001000NRG23280920221621877
|
29/09/2022
|
A.Kumarathi
|
2916001WL063932
|
A.Kumarathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Kumarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/129-A
(PERUGAMANI)
|
2916001000NRG23280920221621878
|
29/09/2022
|
G. Palaniyammal
|
2916001WL063932
|
G. Palaniyammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
G. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/132-A
(PERUGAMANI)
|
2916001000NRG23280920221621879
|
29/09/2022
|
M.Rengaraj
|
2916001WL063932
|
M.Rengaraj
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Rengaraj
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/152-A
(PERUGAMANI)
|
2916001000NRG23280920221621881
|
29/09/2022
|
M. Kaliammal
|
2916001WL063932
|
M. Kaliammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/362-A
(PERUGAMANI)
|
2916001000NRG23280920221621882
|
29/09/2022
|
V. Geetha
|
2916001WL063932
|
V. Geetha
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
V. Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/404-A
(PERUGAMANI)
|
2916001000NRG23280920221621883
|
29/09/2022
|
Kannagi
|
2916001WL063932
|
Kannagi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/405-A
(PERUGAMANI)
|
2916001000NRG23280920221621884
|
29/09/2022
|
C. Peruma
|
2916001WL063932
|
C. Peruma
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
C. Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/407-A
(PERUGAMANI)
|
2916001000NRG23280920221621885
|
29/09/2022
|
S. Amudha
|
2916001WL063932
|
S. Amudha
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
S. Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/408-A
(PERUGAMANI)
|
2916001000NRG23280920221621886
|
29/09/2022
|
R. Janaki
|
2916001WL063932
|
R. Janaki
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
R. Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/410-A
(PERUGAMANI)
|
2916001000NRG23280920221621887
|
29/09/2022
|
T. Leelavathi
|
2916001WL063932
|
T. Leelavathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
T. Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/412-A
(PERUGAMANI)
|
2916001000NRG23280920221621888
|
29/09/2022
|
M. Chitra
|
2916001WL063932
|
M. Chitra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
M. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/418-A
(PERUGAMANI)
|
2916001000NRG23280920221621889
|
29/09/2022
|
M. Shankara Pillai
|
2916001WL063932
|
M. Shankara Pillai
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M. Shankara Pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/419-A
(PERUGAMANI)
|
2916001000NRG23280920221621890
|
29/09/2022
|
S. Thamarai
|
2916001WL063932
|
S. Thamarai
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
S. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/43-A
(PERUGAMANI)
|
2916001000NRG23280920221621891
|
29/09/2022
|
K. Muthulaxmi
|
2916001WL063932
|
K. Muthulaxmi
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
K. Muthulaxmi
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/434-A
(PERUGAMANI)
|
2916001000NRG23280920221621892
|
29/09/2022
|
M. Selvi
|
2916001WL063932
|
M. Selvi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/44-A
(PERUGAMANI)
|
2916001000NRG23280920221621893
|
29/09/2022
|
S. Thenmozhi
|
2916001WL063932
|
S. Thenmozhi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
S. Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/45-A
(PERUGAMANI)
|
2916001000NRG23280920221621894
|
29/09/2022
|
R. Ellangiyam
|
2916001WL063932
|
R. Ellangiyam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
R. Ellangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/485-A
(PERUGAMANI)
|
2916001000NRG23280920221621895
|
29/09/2022
|
Kalingayee
|
2916001WL063932
|
Kalingayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kalingayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/49-A
(PERUGAMANI)
|
2916001000NRG23280920221621896
|
29/09/2022
|
K.Suguna
|
2916001WL063932
|
K.Suguna
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/491-A
(PERUGAMANI)
|
2916001000NRG23280920221621897
|
29/09/2022
|
M.Karuthammal
|
2916001WL063932
|
M.Karuthammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/493-A
(PERUGAMANI)
|
2916001000NRG23280920221621898
|
29/09/2022
|
M.Sivabaghyam
|
2916001WL063932
|
M.Sivabaghyam
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Sivabaghyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/498-A
(PERUGAMANI)
|
2916001000NRG23280920221621899
|
29/09/2022
|
M.Deivanai
|
2916001WL063932
|
M.Deivanai
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/499-A
(PERUGAMANI)
|
2916001000NRG23280920221621900
|
29/09/2022
|
R.Susila
|
2916001WL063932
|
R.Susila
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/50-A
(PERUGAMANI)
|
2916001000NRG23280920221621901
|
29/09/2022
|
N. Amutha
|
2916001WL063932
|
N. Amutha
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
N. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/503-A
(PERUGAMANI)
|
2916001000NRG23280920221621902
|
29/09/2022
|
M.Muthukannu
|
2916001WL063932
|
M.Muthukannu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/51-A
(PERUGAMANI)
|
2916001000NRG23280920221621903
|
29/09/2022
|
S. Thamarai
|
2916001WL063932
|
S. Thamarai
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
S. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/52-A
(PERUGAMANI)
|
2916001000NRG23280920221621904
|
29/09/2022
|
R. Vijaya
|
2916001WL063932
|
R. Vijaya
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
R. Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/526-A
(PERUGAMANI)
|
2916001000NRG23280920221621905
|
29/09/2022
|
P.Chellammal
|
2916001WL063932
|
P.Chellammal
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/53-A
(PERUGAMANI)
|
2916001000NRG23280920221621906
|
29/09/2022
|
M. Nagaraj
|
2916001WL063932
|
M. Nagaraj
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M. Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/530-A
(PERUGAMANI)
|
2916001000NRG23280920221621907
|
29/09/2022
|
M.Muthamma
|
2916001WL063932
|
M.Muthamma
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Muthamma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/555-A
(PERUGAMANI)
|
2916001000NRG23280920221621908
|
29/09/2022
|
Thoniyammal
|
2916001WL063932
|
Thoniyammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/563-A
(PERUGAMANI)
|
2916001000NRG23280920221621909
|
29/09/2022
|
R. Malarkodi
|
2916001WL063932
|
R. Malarkodi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
R. Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/576-A
(PERUGAMANI)
|
2916001000NRG23280920221621910
|
29/09/2022
|
Chandra
|
2916001WL063932
|
Chandra
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/581-A
(PERUGAMANI)
|
2916001000NRG23280920221621911
|
29/09/2022
|
Rani
|
2916001WL063932
|
Rani
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/60-A
(PERUGAMANI)
|
2916001000NRG23280920221621912
|
29/09/2022
|
P. Saroja
|
2916001WL063932
|
P. Saroja
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
P. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/601-A
(PERUGAMANI)
|
2916001000NRG23280920221621913
|
29/09/2022
|
P. Pappa
|
2916001WL063932
|
P. Pappa
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
P. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-017/616-A
(PERUGAMANI)
|
2916001000NRG23280920221621914
|
29/09/2022
|
S. Sankari
|
2916001WL063932
|
S. Sankari
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
S. Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-017-017/617-A
(PERUGAMANI)
|
2916001000NRG23280920221621915
|
29/09/2022
|
K. Vijaya Lakshmi
|
2916001WL063932
|
K. Vijaya Lakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
K. Vijaya Lakshmi
|
RATNAKAR BANK(607393)
|
|
44
|
ANDHANALLUR
|
TN-16-001-017-017/623-A
(PERUGAMANI)
|
2916001000NRG23280920221621916
|
29/09/2022
|
P. Baby
|
2916001WL063932
|
P. Baby
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
P. Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-017-017/638-A
(PERUGAMANI)
|
2916001000NRG23280920221621918
|
29/09/2022
|
T.Murugan
|
2916001WL063932
|
T.Murugan
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
T.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-017-017/645-A
(PERUGAMANI)
|
2916001000NRG23280920221621919
|
29/09/2022
|
A. Latha
|
2916001WL063932
|
A. Latha
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
A. Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-017-017/65-A
(PERUGAMANI)
|
2916001000NRG23280920221621920
|
29/09/2022
|
Mariyayee
|
2916001WL063932
|
Mariyayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-017-017/66-A
(PERUGAMANI)
|
2916001000NRG23280920221621921
|
29/09/2022
|
M.Palaniyandi
|
2916001WL063932
|
M.Palaniyandi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-017-017/661-A
(PERUGAMANI)
|
2916001000NRG23280920221621922
|
29/09/2022
|
A. Mallika
|
2916001WL063932
|
A. Mallika
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
A. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-017-017/666-A
(PERUGAMANI)
|
2916001000NRG23280920221621924
|
29/09/2022
|
G. Pitchiyammal
|
2916001WL063932
|
G. Pitchiyammal
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
G. Pitchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-017-017/693-A
(PERUGAMANI)
|
2916001000NRG23280920221621926
|
29/09/2022
|
M.Jeyalakshmi
|
2916001WL063932
|
M.Jeyalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-017-017/695-A
(PERUGAMANI)
|
2916001000NRG23280920221621927
|
29/09/2022
|
A. Ammaponnu
|
2916001WL063932
|
A. Ammaponnu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
A. Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-017-017/70-A
(PERUGAMANI)
|
2916001000NRG23280920221621928
|
29/09/2022
|
S. Kavitha
|
2916001WL063932
|
S. Kavitha
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
S. Kavitha
|
INDIAN BANK(607105)
|
|
54
|
ANDHANALLUR
|
TN-16-001-017-017/74-A
(PERUGAMANI)
|
2916001000NRG23280920221621929
|
29/09/2022
|
G. Vellangani
|
2916001WL063932
|
G. Vellangani
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
G. Vellangani
|
BANK OF INDIA(508505)
|
|
55
|
ANDHANALLUR
|
TN-16-001-017-017/76-A
(PERUGAMANI)
|
2916001000NRG23280920221621930
|
29/09/2022
|
S. Selvi
|
2916001WL063932
|
S. Selvi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
S. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-017-017/78-A
(PERUGAMANI)
|
2916001000NRG23280920221621931
|
29/09/2022
|
K. Annakili
|
2916001WL063932
|
K. Annakili
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
K. Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-017-017/782-A
(PERUGAMANI)
|
2916001000NRG23280920221621932
|
29/09/2022
|
Saraswathy
|
2916001WL063932
|
Saraswathy
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-017-017/79-A
(PERUGAMANI)
|
2916001000NRG23280920221621933
|
29/09/2022
|
P. Selvarani
|
2916001WL063932
|
P. Selvarani
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
P. Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-017-017/80-A
(PERUGAMANI)
|
2916001000NRG23280920221621934
|
29/09/2022
|
S. Selvi
|
2916001WL063932
|
S. Selvi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
S. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-017-017/815-A
(PERUGAMANI)
|
2916001000NRG23280920221621935
|
29/09/2022
|
Pattu
|
2916001WL063932
|
Pattu
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-017-017/82-A
(PERUGAMANI)
|
2916001000NRG23280920221621936
|
29/09/2022
|
S. Malarkodi
|
2916001WL063932
|
S. Malarkodi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
S. Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-017-017/823-A
(PERUGAMANI)
|
2916001000NRG23280920221621937
|
29/09/2022
|
Selvi
|
2916001WL063932
|
Selvi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-017-017/824-A
(PERUGAMANI)
|
2916001000NRG23280920221621938
|
29/09/2022
|
Shanthi
|
2916001WL063932
|
Shanthi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHANALLUR
|
TN-16-001-017-017/827-A
(PERUGAMANI)
|
2916001000NRG23280920221621939
|
29/09/2022
|
Kala
|
2916001WL063932
|
Kala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kala
|
BANK OF INDIA(508505)
|
|
65
|
ANDHANALLUR
|
TN-16-001-017-017/83-A
(PERUGAMANI)
|
2916001000NRG23280920221621941
|
29/09/2022
|
M. Chinnammal
|
2916001WL063932
|
M. Chinnammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-017-017/84-A
(PERUGAMANI)
|
2916001000NRG23280920221621943
|
29/09/2022
|
M. Muthulakshmi
|
2916001WL063932
|
M. Muthulakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-017-017/85-A
(PERUGAMANI)
|
2916001000NRG23280920221621944
|
29/09/2022
|
M. Muthukannu
|
2916001WL063932
|
M. Muthukannu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M. Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-017-017/86-A
(PERUGAMANI)
|
2916001000NRG23280920221621946
|
29/09/2022
|
A. Vasuki
|
2916001WL063932
|
A. Vasuki
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
A. Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-017-017/87-A
(PERUGAMANI)
|
2916001000NRG23280920221621948
|
29/09/2022
|
T. Akilampal
|
2916001WL063932
|
T. Akilampal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
T. Akilampal
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-017-017/90-A
(PERUGAMANI)
|
2916001000NRG23280920221621957
|
29/09/2022
|
N. Seethalakshmi
|
2916001WL063932
|
N. Seethalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
N. Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-017-017/98-A
(PERUGAMANI)
|
2916001000NRG23280920221621971
|
29/09/2022
|
S. Jayalakshmi
|
2916001WL063932
|
S. Jayalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
S. Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86166
|
86166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86166
|
86166
|
|
|
|
|
|
|
|