|
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-16-001-016-016/100-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579564
|
01/07/2022
|
Vengayi
|
2916001WL026693
|
Vengayi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vengayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/102-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579565
|
01/07/2022
|
Murugeswari
|
2916001WL026693
|
Murugeswari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-016/105-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579566
|
01/07/2022
|
Parvathi
|
2916001WL026693
|
Parvathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-016/106-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579567
|
01/07/2022
|
Avinashi
|
2916001WL026693
|
Avinashi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Avinashi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-016-016/111-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579569
|
01/07/2022
|
Anjalai
|
2916001WL026693
|
Anjalai
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-016-016/112-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579570
|
01/07/2022
|
Vasantha
|
2916001WL026693
|
Vasantha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-016-016/113-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579571
|
01/07/2022
|
Manjula
|
2916001WL026693
|
Manjula
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-016-016/114-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579572
|
01/07/2022
|
Kathirayee
|
2916001WL026693
|
Kathirayee
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kathirayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-016-016/115-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579573
|
01/07/2022
|
Maariyaye
|
2916001WL026693
|
Maariyaye
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Maariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-016-016/117-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579574
|
01/07/2022
|
Sarasu
|
2916001WL026693
|
Sarasu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-016-016/120-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579575
|
01/07/2022
|
Selvi
|
2916001WL026693
|
Selvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-016-016/121-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579576
|
01/07/2022
|
Parvathi
|
2916001WL026693
|
Parvathi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-016-016/122-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579577
|
01/07/2022
|
Dhanam
|
2916001WL026693
|
Dhanam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-016-016/124-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579578
|
01/07/2022
|
V. Vasantha
|
2916001WL026693
|
V. Vasantha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
V. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-016-016/125-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579579
|
01/07/2022
|
M. Tamarai
|
2916001WL026693
|
M. Tamarai
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
M. Tamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-016-016/126-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579580
|
01/07/2022
|
Anjalai.M
|
2916001WL026693
|
Anjalai.M
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Anjalai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-016-016/127-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579581
|
01/07/2022
|
Surya
|
2916001WL026693
|
Surya
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-016-016/133
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579582
|
01/07/2022
|
Malarkodi
|
2916001WL026693
|
Malarkodi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-016-016/134-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579583
|
01/07/2022
|
Mani
|
2916001WL026693
|
Mani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-016-016/135-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579584
|
01/07/2022
|
Jeyalakshmi
|
2916001WL026693
|
Jeyalakshmi
|
00177
|
IOBA0001370
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-016-016/136-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579585
|
01/07/2022
|
Palaniammal
|
2916001WL026693
|
Palaniammal
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-016-016/138-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579586
|
01/07/2022
|
Danamani
|
2916001WL026693
|
Danamani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Danamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-016-016/140-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579587
|
01/07/2022
|
Rajagopal
|
2916001WL026693
|
Rajagopal
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajagopal
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-016-016/142-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579588
|
01/07/2022
|
Valarmathi
|
2916001WL026693
|
Valarmathi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-016-016/143-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579589
|
01/07/2022
|
Pappathy
|
2916001WL026693
|
Pappathy
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-016-016/148-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579590
|
01/07/2022
|
Vasantha
|
2916001WL026693
|
Vasantha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-016-016/151-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579593
|
01/07/2022
|
Poosaiammal
|
2916001WL026693
|
Poosaiammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Poosaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-016-016/153-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579594
|
01/07/2022
|
Amutha
|
2916001WL026693
|
Amutha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-016-016/154-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579595
|
01/07/2022
|
Tamilselvi
|
2916001WL026693
|
Tamilselvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-016-016/156-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579596
|
01/07/2022
|
Mariyayi
|
2916001WL026693
|
Mariyayi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyayi
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-016-016/157-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579597
|
01/07/2022
|
Rani
|
2916001WL026693
|
Rani
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-016-016/160-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579599
|
01/07/2022
|
Selvi
|
2916001WL026693
|
Selvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-016-016/162-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579600
|
01/07/2022
|
Gomathi
|
2916001WL026693
|
Gomathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-016-016/163-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579601
|
01/07/2022
|
Pushpavalli
|
2916001WL026693
|
Pushpavalli
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-016-016/165-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579602
|
01/07/2022
|
M.Selvi
|
2916001WL026693
|
M.Selvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-016-016/167
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579603
|
01/07/2022
|
Periyakkal
|
2916001WL026693
|
Periyakkal
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-016-016/170-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579604
|
01/07/2022
|
Pandaram
|
2916001WL026693
|
Pandaram
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pandaram
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-016-016/172-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579605
|
01/07/2022
|
OOratachi
|
2916001WL026693
|
OOratachi
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113546
|
|
OOratachi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-016-016/173-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579606
|
01/07/2022
|
Kala
|
2916001WL026693
|
Kala
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-016-016/174-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579607
|
01/07/2022
|
Marudhaiyee
|
2916001WL026693
|
Marudhaiyee
|
00177
|
IOBA0001370
|
440
|
440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Marudhaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-016-016/175-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579608
|
01/07/2022
|
Marudhambal
|
2916001WL026693
|
Marudhambal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-016-016/178-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579609
|
01/07/2022
|
Indra
|
2916001WL026693
|
Indra
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-016-016/179-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579610
|
01/07/2022
|
Gandhamani
|
2916001WL026693
|
Gandhamani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Gandhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-016-016/180-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579611
|
01/07/2022
|
Pushpavalli
|
2916001WL026693
|
Pushpavalli
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-016-016/181-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579612
|
01/07/2022
|
Manikkam
|
2916001WL026693
|
Manikkam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-016-016/182-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579613
|
01/07/2022
|
Tamarai
|
2916001WL026693
|
Tamarai
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tamarai
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-016-016/183-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579614
|
01/07/2022
|
Rajavalli
|
2916001WL026693
|
Rajavalli
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-016-016/184-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579615
|
01/07/2022
|
Logambal
|
2916001WL026693
|
Logambal
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-016-016/185-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579616
|
01/07/2022
|
M. Prema
|
2916001WL026693
|
M. Prema
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
M. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-016-016/188-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579617
|
01/07/2022
|
Nagajothi
|
2916001WL026693
|
Nagajothi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-016-016/192-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579618
|
01/07/2022
|
Anjalai
|
2916001WL026693
|
Anjalai
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-016-016/194-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579619
|
01/07/2022
|
Sarala
|
2916001WL026693
|
Sarala
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-016-016/200-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579620
|
01/07/2022
|
Sebastiammal
|
2916001WL026693
|
Sebastiammal
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sebastiammal
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-016-016/203-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579621
|
01/07/2022
|
Susilamarry
|
2916001WL026693
|
Susilamarry
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Susilamarry
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-016-016/214-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579622
|
01/07/2022
|
Jayanthi
|
2916001WL026693
|
Jayanthi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-016-016/247-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579623
|
01/07/2022
|
Indhrani
|
2916001WL026693
|
Indhrani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Indhrani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-016-016/248-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579624
|
01/07/2022
|
Kavitha
|
2916001WL026693
|
Kavitha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-016-016/253-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579626
|
01/07/2022
|
Ponnan
|
2916001WL026693
|
Ponnan
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-016-016/255-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579627
|
01/07/2022
|
Prakathambal
|
2916001WL026693
|
Prakathambal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Prakathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-016-016/309-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579628
|
01/07/2022
|
Parameshwari
|
2916001WL026693
|
Parameshwari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-016-016/319-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579629
|
01/07/2022
|
Kalaiselvi
|
2916001WL026693
|
Kalaiselvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-016-016/347-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579630
|
01/07/2022
|
Jayasree
|
2916001WL026693
|
Jayasree
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jayasree
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-016-016/348-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579631
|
01/07/2022
|
Kowsalya.A
|
2916001WL026693
|
Kowsalya.A
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kowsalya.A
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-016-016/349-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579632
|
01/07/2022
|
kamalam.S
|
2916001WL026693
|
kamalam.S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
kamalam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-016-016/362-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579633
|
01/07/2022
|
Usha
|
2916001WL026693
|
Usha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Usha
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-016-016/363-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579634
|
01/07/2022
|
Mangalam
|
2916001WL026693
|
Mangalam
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-016-016/364-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579635
|
01/07/2022
|
Gowthami
|
2916001WL026693
|
Gowthami
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-016-016/365-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579636
|
01/07/2022
|
Pushpam
|
2916001WL026693
|
Pushpam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-016-016/371-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579637
|
01/07/2022
|
Meena
|
2916001WL026693
|
Meena
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-016-016/372-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579638
|
01/07/2022
|
Kanchana
|
2916001WL026693
|
Kanchana
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-016-016/373-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579639
|
01/07/2022
|
Mariyayee.
|
2916001WL026693
|
Mariyayee.
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mariyayee.
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-016-016/389-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579640
|
01/07/2022
|
Revathy
|
2916001WL026693
|
Revathy
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-016-016/89-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579641
|
01/07/2022
|
Kamalam
|
2916001WL026693
|
Kamalam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-016-016/90-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579642
|
01/07/2022
|
Chellammal
|
2916001WL026693
|
Chellammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-016-016/91-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579643
|
01/07/2022
|
Kasiammal
|
2916001WL026693
|
Kasiammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-016-016/93-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579644
|
01/07/2022
|
S. Vasantha
|
2916001WL026693
|
S. Vasantha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
S. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-016-016/94-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579645
|
01/07/2022
|
Sumathi
|
2916001WL026693
|
Sumathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-016-016/98-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579646
|
01/07/2022
|
Chellakannu
|
2916001WL026693
|
Chellakannu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-016-016/99-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579647
|
01/07/2022
|
Aarayee
|
2916001WL026693
|
Aarayee
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-016-017/403-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579648
|
01/07/2022
|
G. Radha
|
2916001WL026693
|
G. Radha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
G. Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-016-017/412-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579649
|
01/07/2022
|
V. Keerthika
|
2916001WL026693
|
V. Keerthika
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113546
|
|
V. Keerthika
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-016-017/442-A
(PERIYA KARUPPUR)
|
2916001000NRG23300620220579650
|
01/07/2022
|
Kanaga
|
2916001WL026693
|
Kanaga
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99000
|
99000
|
|
|
|
|
|
|
|