|
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-16-001-020-002/674-A
(PODAVUR)
|
2916001000NRG23031220222433531
|
03/12/2022
|
Rani
|
2916001WL084888
|
Rani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/676-A
(PODAVUR)
|
2916001000NRG23031220222433532
|
03/12/2022
|
Rengammal
|
2916001WL084888
|
Rengammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/1-A
(PODAVUR)
|
2916001000NRG23031220222433544
|
03/12/2022
|
Selvaraj
|
2916001WL084888
|
Selvaraj
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/110-A
(PODAVUR)
|
2916001000NRG23031220222433546
|
03/12/2022
|
Chinna Ponnu
|
2916001WL084888
|
Chinna Ponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinna Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/110-A
(PODAVUR)
|
2916001000NRG23031220222433545
|
03/12/2022
|
V. Kamatchi
|
2916001WL084888
|
V. Kamatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
V. Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/125-A
(PODAVUR)
|
2916001000NRG23031220222433547
|
03/12/2022
|
Kamalam
|
2916001WL084888
|
Kamalam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/131-A
(PODAVUR)
|
2916001000NRG23031220222433548
|
03/12/2022
|
Shanmugam R
|
2916001WL084888
|
Shanmugam R
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shanmugam R
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/143-A
(PODAVUR)
|
2916001000NRG23031220222433549
|
03/12/2022
|
M. Sirumbayee
|
2916001WL084888
|
M. Sirumbayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
M. Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/2-A
(PODAVUR)
|
2916001000NRG23031220222433550
|
03/12/2022
|
Eswari
|
2916001WL084888
|
Eswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/21-A
(PODAVUR)
|
2916001000NRG23031220222433551
|
03/12/2022
|
M. ThulasiMani
|
2916001WL084888
|
M. ThulasiMani
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
M. ThulasiMani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/243-A
(PODAVUR)
|
2916001000NRG23031220222433552
|
03/12/2022
|
Thangmani
|
2916001WL084888
|
Thangmani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thangmani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/25-A
(PODAVUR)
|
2916001000NRG23031220222433553
|
03/12/2022
|
Indira
|
2916001WL084888
|
Indira
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/26-A
(PODAVUR)
|
2916001000NRG23031220222433554
|
03/12/2022
|
Mallika
|
2916001WL084888
|
Mallika
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/27-A
(PODAVUR)
|
2916001000NRG23031220222433555
|
03/12/2022
|
Surumbayee
|
2916001WL084888
|
Surumbayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/28-A
(PODAVUR)
|
2916001000NRG23031220222433556
|
03/12/2022
|
Manikathamal
|
2916001WL084888
|
Manikathamal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Manikathamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/30-A
(PODAVUR)
|
2916001000NRG23031220222433557
|
03/12/2022
|
Malika
|
2916001WL084888
|
Malika
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/315-A
(PODAVUR)
|
2916001000NRG23031220222433558
|
03/12/2022
|
Nallammal
|
2916001WL084888
|
Nallammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/332-A
(PODAVUR)
|
2916001000NRG23031220222433559
|
03/12/2022
|
A.Anchalai
|
2916001WL084888
|
A.Anchalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
A.Anchalai
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/333-A
(PODAVUR)
|
2916001000NRG23031220222433560
|
03/12/2022
|
M. Anjalai
|
2916001WL084888
|
M. Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
M. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/335-A
(PODAVUR)
|
2916001000NRG23031220222433561
|
03/12/2022
|
Vellaponnu
|
2916001WL084888
|
Vellaponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vellaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/336-A
(PODAVUR)
|
2916001000NRG23031220222433562
|
03/12/2022
|
M. Valliyammai
|
2916001WL084888
|
M. Valliyammai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
M. Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/337-A
(PODAVUR)
|
2916001000NRG23031220222433563
|
03/12/2022
|
R. Jagathambal
|
2916001WL084888
|
R. Jagathambal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
R. Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/338-A
(PODAVUR)
|
2916001000NRG23031220222433564
|
03/12/2022
|
Periyakkal
|
2916001WL084888
|
Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/339-A
(PODAVUR)
|
2916001000NRG23031220222433565
|
03/12/2022
|
Jayalakshmi
|
2916001WL084888
|
Jayalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/340-A
(PODAVUR)
|
2916001000NRG23031220222433566
|
03/12/2022
|
M. Sirumbayee
|
2916001WL084888
|
M. Sirumbayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
M. Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/341-A
(PODAVUR)
|
2916001000NRG23031220222433567
|
03/12/2022
|
Rajalakshmi
|
2916001WL084888
|
Rajalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/342-A
(PODAVUR)
|
2916001000NRG23031220222433568
|
03/12/2022
|
Podhumponnu
|
2916001WL084888
|
Podhumponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Podhumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/343-A
(PODAVUR)
|
2916001000NRG23031220222433569
|
03/12/2022
|
Mayandi
|
2916001WL084888
|
Mayandi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mayandi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/344-A
(PODAVUR)
|
2916001000NRG23031220222433570
|
03/12/2022
|
Chitra
|
2916001WL084888
|
Chitra
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/345-A
(PODAVUR)
|
2916001000NRG23031220222433571
|
03/12/2022
|
Mahalakshmi
|
2916001WL084888
|
Mahalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/347-A
(PODAVUR)
|
2916001000NRG23031220222433572
|
03/12/2022
|
Marimuthu
|
2916001WL084888
|
Marimuthu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/349-A
(PODAVUR)
|
2916001000NRG23031220222433573
|
03/12/2022
|
Ilayarani
|
2916001WL084888
|
Ilayarani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ilayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/353-A
(PODAVUR)
|
2916001000NRG23031220222433575
|
03/12/2022
|
Lakshmi
|
2916001WL084888
|
Lakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/355-A
(PODAVUR)
|
2916001000NRG23031220222433576
|
03/12/2022
|
Sudha
|
2916001WL084888
|
Sudha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/356-A
(PODAVUR)
|
2916001000NRG23031220222433577
|
03/12/2022
|
Lakshmi
|
2916001WL084888
|
Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/358-A
(PODAVUR)
|
2916001000NRG23031220222433579
|
03/12/2022
|
Palaniyamal
|
2916001WL084888
|
Palaniyamal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palaniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/359-A
(PODAVUR)
|
2916001000NRG23031220222433580
|
03/12/2022
|
Murugayee
|
2916001WL084888
|
Murugayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/373-A
(PODAVUR)
|
2916001000NRG23031220222433581
|
03/12/2022
|
Chinnaponnu
|
2916001WL084888
|
Chinnaponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/401-A
(PODAVUR)
|
2916001000NRG23031220222433582
|
03/12/2022
|
Palaniyandi
|
2916001WL084888
|
Palaniyandi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/407-A
(PODAVUR)
|
2916001000NRG23031220222433583
|
03/12/2022
|
Kamatchi
|
2916001WL084888
|
Kamatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/409-A
(PODAVUR)
|
2916001000NRG23031220222433584
|
03/12/2022
|
Dhanalakshmi
|
2916001WL084888
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/410-A
(PODAVUR)
|
2916001000NRG23031220222433585
|
03/12/2022
|
Radha.P
|
2916001WL084888
|
Radha.P
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Radha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/414-A
(PODAVUR)
|
2916001000NRG23031220222433586
|
03/12/2022
|
S.Rengan
|
2916001WL084888
|
S.Rengan
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
S.Rengan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/421-A
(PODAVUR)
|
2916001000NRG23031220222433587
|
03/12/2022
|
Mariyayee
|
2916001WL084888
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/437-A
(PODAVUR)
|
2916001000NRG23031220222433588
|
03/12/2022
|
Selvi
|
2916001WL084888
|
Selvi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/446-A
(PODAVUR)
|
2916001000NRG23031220222433589
|
03/12/2022
|
Muniyandi
|
2916001WL084888
|
Muniyandi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/464-A
(PODAVUR)
|
2916001000NRG23031220222433591
|
03/12/2022
|
Mariyayee
|
2916001WL084888
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/472-A
(PODAVUR)
|
2916001000NRG23031220222433592
|
03/12/2022
|
P. Kaliyammal
|
2916001WL084888
|
P. Kaliyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
P. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/493-A
(PODAVUR)
|
2916001000NRG23031220222433593
|
03/12/2022
|
Tamilarasi
|
2916001WL084888
|
Tamilarasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
50
|
ANDHANALLUR
|
TN-16-001-020-020/505-A
(PODAVUR)
|
2916001000NRG23031220222433594
|
03/12/2022
|
A. Periyakkal
|
2916001WL084888
|
A. Periyakkal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
A. Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-020-020/544-A
(PODAVUR)
|
2916001000NRG23031220222433595
|
03/12/2022
|
Vimala
|
2916001WL084888
|
Vimala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-020-020/55-A
(PODAVUR)
|
2916001000NRG23031220222433596
|
03/12/2022
|
Balamani
|
2916001WL084888
|
Balamani
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-020-020/556-A
(PODAVUR)
|
2916001000NRG23031220222433597
|
03/12/2022
|
Thiruvayee
|
2916001WL084888
|
Thiruvayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thiruvayee
|
INDIAN BANK(607105)
|
|
54
|
ANDHANALLUR
|
TN-16-001-020-020/575-A
(PODAVUR)
|
2916001000NRG23031220222433599
|
03/12/2022
|
Alamelu.A
|
2916001WL084888
|
Alamelu.A
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Alamelu.A
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-020-020/61
(PODAVUR)
|
2916001000NRG23031220222433600
|
03/12/2022
|
SRIRANGAM
|
2916001WL084888
|
SRIRANGAM
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
SRIRANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-020-020/633-A
(PODAVUR)
|
2916001000NRG23031220222433602
|
03/12/2022
|
S.Manimegalai
|
2916001WL084888
|
S.Manimegalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
S.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-020-020/64-A
(PODAVUR)
|
2916001000NRG23031220222433603
|
03/12/2022
|
Lalitha
|
2916001WL084888
|
Lalitha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-020-020/644-A
(PODAVUR)
|
2916001000NRG23031220222433604
|
03/12/2022
|
Periyakkal.M
|
2916001WL084888
|
Periyakkal.M
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Periyakkal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-020-020/654-A
(PODAVUR)
|
2916001000NRG23031220222433605
|
03/12/2022
|
Sudha
|
2916001WL084888
|
Sudha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-020-020/67-A
(PODAVUR)
|
2916001000NRG23031220222433606
|
03/12/2022
|
Tamilarasi
|
2916001WL084888
|
Tamilarasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-020-020/686-A
(PODAVUR)
|
2916001000NRG23031220222433607
|
03/12/2022
|
S. Nallammal
|
2916001WL084888
|
S. Nallammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
S. Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-020-020/70-A
(PODAVUR)
|
2916001000NRG23031220222433608
|
03/12/2022
|
Balasubramanian
|
2916001WL084888
|
Balasubramanian
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-020-020/72-A
(PODAVUR)
|
2916001000NRG23031220222433609
|
03/12/2022
|
Palaniyammal
|
2916001WL084888
|
Palaniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-020-020/779-A
(PODAVUR)
|
2916001000NRG23031220222433612
|
03/12/2022
|
A.Revathi
|
2916001WL084888
|
A.Revathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
A.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-020-020/782-A
(PODAVUR)
|
2916001000NRG23031220222433613
|
03/12/2022
|
R.Chinnathangam
|
2916001WL084888
|
R.Chinnathangam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
R.Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-020-020/79-A
(PODAVUR)
|
2916001000NRG23031220222433615
|
03/12/2022
|
S. Maruthambal
|
2916001WL084888
|
S. Maruthambal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
S. Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-020-020/84-A
(PODAVUR)
|
2916001000NRG23031220222433616
|
03/12/2022
|
Balakrishnan
|
2916001WL084888
|
Balakrishnan
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-020-020/84-A
(PODAVUR)
|
2916001000NRG23031220222433617
|
03/12/2022
|
mariyammal
|
2916001WL084888
|
mariyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-020-020/85-A
(PODAVUR)
|
2916001000NRG23031220222433618
|
03/12/2022
|
Muthammal
|
2916001WL084888
|
Muthammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-020-020/93-A
(PODAVUR)
|
2916001000NRG23031220222433620
|
03/12/2022
|
Palaniyammal
|
2916001WL084888
|
Palaniyammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-020-020/99-A
(PODAVUR)
|
2916001000NRG23031220222433621
|
03/12/2022
|
Maruthai
|
2916001WL084888
|
Maruthai
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Maruthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91006
|
91006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91006
|
91006
|
|
|
|
|
|
|
|