|
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-16-001-001-002/740-A
(ALLUR)
|
2916001000NRG23110120232865210
|
12/01/2023
|
A PRITHIYA
|
2916001WL093731
|
A PRITHIYA
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
A PRITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/218-A
(ALLUR)
|
2916001000NRG23110120232865153
|
12/01/2023
|
Valarmathi
|
2916001WL093731
|
Valarmathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/219-A
(ALLUR)
|
2916001000NRG23110120232865154
|
12/01/2023
|
Papa
|
2916001WL093731
|
Papa
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/221-A
(ALLUR)
|
2916001000NRG23110120232865155
|
12/01/2023
|
Meenambal
|
2916001WL093731
|
Meenambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Meenambal
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/222-A
(ALLUR)
|
2916001000NRG23110120232865156
|
12/01/2023
|
Selvapathy
|
2916001WL093731
|
Selvapathy
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/223-A
(ALLUR)
|
2916001000NRG23110120232865157
|
12/01/2023
|
Dhanalakshmi
|
2916001WL093731
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/226-A
(ALLUR)
|
2916001000NRG23110120232865158
|
12/01/2023
|
Elanjiyam
|
2916001WL093731
|
Elanjiyam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/227-A
(ALLUR)
|
2916001000NRG23110120232865159
|
12/01/2023
|
Rajamani
|
2916001WL093731
|
Rajamani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/228-A
(ALLUR)
|
2916001000NRG23110120232865160
|
12/01/2023
|
Kamalam
|
2916001WL093731
|
Kamalam
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/230-A
(ALLUR)
|
2916001000NRG23110120232865161
|
12/01/2023
|
Veerammal
|
2916001WL093731
|
Veerammal
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/231-A
(ALLUR)
|
2916001000NRG23110120232865162
|
12/01/2023
|
Rani
|
2916001WL093731
|
Rani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/234-A
(ALLUR)
|
2916001000NRG23110120232865163
|
12/01/2023
|
Jegathambal
|
2916001WL093731
|
Jegathambal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/235-A
(ALLUR)
|
2916001000NRG23110120232865164
|
12/01/2023
|
Jeyachitra
|
2916001WL093731
|
Jeyachitra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jeyachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/237-A
(ALLUR)
|
2916001000NRG23110120232865165
|
12/01/2023
|
Dhanabakiyam
|
2916001WL093731
|
Dhanabakiyam
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/239-A
(ALLUR)
|
2916001000NRG23110120232865166
|
12/01/2023
|
Latchumi
|
2916001WL093731
|
Latchumi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Latchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/241-A
(ALLUR)
|
2916001000NRG23110120232865167
|
12/01/2023
|
Vijaya
|
2916001WL093731
|
Vijaya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/243-A
(ALLUR)
|
2916001000NRG23110120232865168
|
12/01/2023
|
Seethai
|
2916001WL093731
|
Seethai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/244-A
(ALLUR)
|
2916001000NRG23110120232865169
|
12/01/2023
|
Geetha
|
2916001WL093731
|
Geetha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/245-A
(ALLUR)
|
2916001000NRG23110120232865170
|
12/01/2023
|
Anghammal
|
2916001WL093731
|
Anghammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anghammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/246-A
(ALLUR)
|
2916001000NRG23110120232865171
|
12/01/2023
|
Malligha
|
2916001WL093731
|
Malligha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malligha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/248-A
(ALLUR)
|
2916001000NRG23110120232865172
|
12/01/2023
|
Gunamani
|
2916001WL093731
|
Gunamani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gunamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/249-A
(ALLUR)
|
2916001000NRG23110120232865173
|
12/01/2023
|
Indirani
|
2916001WL093731
|
Indirani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/251-A
(ALLUR)
|
2916001000NRG23110120232865174
|
12/01/2023
|
Anjalai
|
2916001WL093731
|
Anjalai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/252-A
(ALLUR)
|
2916001000NRG23110120232865175
|
12/01/2023
|
Periyakka
|
2916001WL093731
|
Periyakka
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Periyakka
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/254-A
(ALLUR)
|
2916001000NRG23110120232865176
|
12/01/2023
|
Balakrishnan
|
2916001WL093731
|
Balakrishnan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/257-A
(ALLUR)
|
2916001000NRG23110120232865177
|
12/01/2023
|
Vellanthangi
|
2916001WL093731
|
Vellanthangi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vellanthangi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/258-A
(ALLUR)
|
2916001000NRG23110120232865178
|
12/01/2023
|
Nagammal
|
2916001WL093731
|
Nagammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/259-A
(ALLUR)
|
2916001000NRG23110120232865179
|
12/01/2023
|
Theivanai
|
2916001WL093731
|
Theivanai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/260-A
(ALLUR)
|
2916001000NRG23110120232865180
|
12/01/2023
|
Kannaki
|
2916001WL093731
|
Kannaki
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/261-A
(ALLUR)
|
2916001000NRG23110120232865181
|
12/01/2023
|
Anjalai
|
2916001WL093731
|
Anjalai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/267-A
(ALLUR)
|
2916001000NRG23110120232865182
|
12/01/2023
|
Jesintha.N
|
2916001WL093731
|
Jesintha.N
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jesintha.N
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/270-A
(ALLUR)
|
2916001000NRG23110120232865183
|
12/01/2023
|
Sathya.V
|
2916001WL093731
|
Sathya.V
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sathya.V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/275-A
(ALLUR)
|
2916001000NRG23110120232865184
|
12/01/2023
|
Vennila
|
2916001WL093731
|
Vennila
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/276-A
(ALLUR)
|
2916001000NRG23110120232865185
|
12/01/2023
|
Anghammal
|
2916001WL093731
|
Anghammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anghammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/277-A
(ALLUR)
|
2916001000NRG23110120232865186
|
12/01/2023
|
Vembhu
|
2916001WL093731
|
Vembhu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vembhu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/279-A
(ALLUR)
|
2916001000NRG23110120232865187
|
12/01/2023
|
Periyakkal
|
2916001WL093731
|
Periyakkal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/283-A
(ALLUR)
|
2916001000NRG23110120232865188
|
12/01/2023
|
Kala
|
2916001WL093731
|
Kala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/284-A
(ALLUR)
|
2916001000NRG23110120232865189
|
12/01/2023
|
Mala
|
2916001WL093731
|
Mala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/285-A
(ALLUR)
|
2916001000NRG23110120232865190
|
12/01/2023
|
Valliyammai
|
2916001WL093731
|
Valliyammai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/287-A
(ALLUR)
|
2916001000NRG23110120232865191
|
12/01/2023
|
Thiravidamani
|
2916001WL093731
|
Thiravidamani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thiravidamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/288-A
(ALLUR)
|
2916001000NRG23110120232865192
|
12/01/2023
|
Latchumi
|
2916001WL093731
|
Latchumi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Latchumi
|
HDFC BANK LTD(607152)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/289-A
(ALLUR)
|
2916001000NRG23110120232865193
|
12/01/2023
|
Saraswathi
|
2916001WL093731
|
Saraswathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/290-A
(ALLUR)
|
2916001000NRG23110120232865194
|
12/01/2023
|
Mariyayee
|
2916001WL093731
|
Mariyayee
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/291-A
(ALLUR)
|
2916001000NRG23110120232865195
|
12/01/2023
|
Valli
|
2916001WL093731
|
Valli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/292-A
(ALLUR)
|
2916001000NRG23110120232865196
|
12/01/2023
|
Anbarasi
|
2916001WL093731
|
Anbarasi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Anbarasi
|
HDFC BANK LTD(607152)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/293-A
(ALLUR)
|
2916001000NRG23110120232865197
|
12/01/2023
|
Indhirani
|
2916001WL093731
|
Indhirani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/294-A
(ALLUR)
|
2916001000NRG23110120232865198
|
12/01/2023
|
Ellamathi
|
2916001WL093731
|
Ellamathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ellamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/297-A
(ALLUR)
|
2916001000NRG23110120232865199
|
12/01/2023
|
Tamilarashi
|
2916001WL093731
|
Tamilarashi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Tamilarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/298-A
(ALLUR)
|
2916001000NRG23110120232865200
|
12/01/2023
|
Sumathi
|
2916001WL093731
|
Sumathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/299-A
(ALLUR)
|
2916001000NRG23110120232865201
|
12/01/2023
|
Meghala
|
2916001WL093731
|
Meghala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Meghala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/300-A
(ALLUR)
|
2916001000NRG23110120232865202
|
12/01/2023
|
Suseela
|
2916001WL093731
|
Suseela
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/302-A
(ALLUR)
|
2916001000NRG23110120232865204
|
12/01/2023
|
Shanthi
|
2916001WL093731
|
Shanthi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/302-A
(ALLUR)
|
2916001000NRG23110120232865203
|
12/01/2023
|
Valli
|
2916001WL093731
|
Valli
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/304-A
(ALLUR)
|
2916001000NRG23110120232865205
|
12/01/2023
|
Tamilarashi
|
2916001WL093731
|
Tamilarashi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Tamilarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/439-A
(ALLUR)
|
2916001000NRG23110120232865206
|
12/01/2023
|
Amshu
|
2916001WL093731
|
Amshu
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amshu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-002/702-A
(ALLUR)
|
2916001000NRG23110120232865207
|
12/01/2023
|
SATHIYA M
|
2916001WL093731
|
SATHIYA M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
SATHIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-002/706-A
(ALLUR)
|
2916001000NRG23110120232865208
|
12/01/2023
|
R ARULMOZHI
|
2916001WL093731
|
R ARULMOZHI
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
R ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-002/739-A
(ALLUR)
|
2916001000NRG23110120232865209
|
12/01/2023
|
KOKILA S
|
2916001WL093731
|
KOKILA S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
KOKILA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-002/760-A
(ALLUR)
|
2916001000NRG23110120232865211
|
12/01/2023
|
KALA R
|
2916001WL093731
|
KALA R
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
KALA R
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-002/794-A
(ALLUR)
|
2916001000NRG23110120232865213
|
12/01/2023
|
GANDHIMATHI B
|
2916001WL093731
|
GANDHIMATHI B
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
GANDHIMATHI B
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-002/796-A
(ALLUR)
|
2916001000NRG23110120232865214
|
12/01/2023
|
P ANGALAPARAMESHWARI
|
2916001WL093731
|
P ANGALAPARAMESHWARI
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
P ANGALAPARAMESHWARI
|
IDBI BANK(607095)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-002/800-A
(ALLUR)
|
2916001000NRG23110120232865215
|
12/01/2023
|
KALAIMATHI M
|
2916001WL093731
|
KALAIMATHI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
KALAIMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-002/803-A
(ALLUR)
|
2916001000NRG23110120232865216
|
12/01/2023
|
KANMANI K
|
2916001WL093731
|
KANMANI K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
KANMANI K
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-002/805-A
(ALLUR)
|
2916001000NRG23110120232865217
|
12/01/2023
|
PRIYADHARSHINI R
|
2916001WL093731
|
PRIYADHARSHINI R
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
PRIYADHARSHINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-002/815-A
(ALLUR)
|
2916001000NRG23110120232865220
|
12/01/2023
|
KIRUTHIKA L
|
2916001WL093731
|
KIRUTHIKA L
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
KIRUTHIKA L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|