|
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-16-001-017-001/190-A
(PERUGAMANI)
|
2916001000NRG23070620220335279
|
07/06/2022
|
Krishnaveni
|
2916001WL016392
|
Krishnaveni
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/100-A
(PERUGAMANI)
|
2916001000NRG23070620220335280
|
07/06/2022
|
M. Maruthamuthu
|
2916001WL016392
|
M. Maruthamuthu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
M. Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/106-A
(PERUGAMANI)
|
2916001000NRG23070620220335281
|
07/06/2022
|
S.Pushpavalli
|
2916001WL016392
|
S.Pushpavalli
|
00177
|
IOBA0002710
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/107-A
(PERUGAMANI)
|
2916001000NRG23070620220335282
|
07/06/2022
|
A.Kamatchi
|
2916001WL016392
|
A.Kamatchi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/160-A
(PERUGAMANI)
|
2916001000NRG23070620220335283
|
07/06/2022
|
S. Chitra
|
2916001WL016392
|
S. Chitra
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/167-A
(PERUGAMANI)
|
2916001000NRG23070620220335284
|
07/06/2022
|
S. Kannammal
|
2916001WL016392
|
S. Kannammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/168-A
(PERUGAMANI)
|
2916001000NRG23070620220335285
|
07/06/2022
|
S. Sampoornam
|
2916001WL016392
|
S. Sampoornam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/171-A
(PERUGAMANI)
|
2916001000NRG23070620220335287
|
07/06/2022
|
G. Rajalakshmi
|
2916001WL016392
|
G. Rajalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
G. Rajalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/172-A
(PERUGAMANI)
|
2916001000NRG23070620220335288
|
07/06/2022
|
N. Kanagavalli
|
2916001WL016392
|
N. Kanagavalli
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
N. Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/176-A
(PERUGAMANI)
|
2916001000NRG23070620220335289
|
07/06/2022
|
V. Vijayalakshmi
|
2916001WL016392
|
V. Vijayalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
V. Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/179-A
(PERUGAMANI)
|
2916001000NRG23070620220335290
|
07/06/2022
|
V KAMATCHI
|
2916001WL016392
|
V KAMATCHI
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
V KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/180-A
(PERUGAMANI)
|
2916001000NRG23070620220335291
|
07/06/2022
|
A.Indragandhi
|
2916001WL016392
|
A.Indragandhi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/181-A
(PERUGAMANI)
|
2916001000NRG23070620220335292
|
07/06/2022
|
T.Gopalakrishanan
|
2916001WL016392
|
T.Gopalakrishanan
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
T.Gopalakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/182-A
(PERUGAMANI)
|
2916001000NRG23070620220335293
|
07/06/2022
|
P.Renganayagi
|
2916001WL016392
|
P.Renganayagi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
P.Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/184-A
(PERUGAMANI)
|
2916001000NRG23070620220335294
|
07/06/2022
|
M.Dhanarasu
|
2916001WL016392
|
M.Dhanarasu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Dhanarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/187-A
(PERUGAMANI)
|
2916001000NRG23070620220335295
|
07/06/2022
|
R.Saroja
|
2916001WL016392
|
R.Saroja
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/192-A
(PERUGAMANI)
|
2916001000NRG23070620220335296
|
07/06/2022
|
T.Chitra
|
2916001WL016392
|
T.Chitra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
T.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/31-A
(PERUGAMANI)
|
2916001000NRG23070620220335297
|
07/06/2022
|
K. Amsavalli
|
2916001WL016392
|
K. Amsavalli
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
K. Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/35-A
(PERUGAMANI)
|
2916001000NRG23070620220335298
|
07/06/2022
|
C. Chandra
|
2916001WL016392
|
C. Chandra
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
C. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/38-A
(PERUGAMANI)
|
2916001000NRG23070620220335299
|
07/06/2022
|
S. Maragatham
|
2916001WL016392
|
S. Maragatham
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
S. Maragatham
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/39-A
(PERUGAMANI)
|
2916001000NRG23070620220335300
|
07/06/2022
|
S. Chandra
|
2916001WL016392
|
S. Chandra
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/470-A
(PERUGAMANI)
|
2916001000NRG23070620220335302
|
07/06/2022
|
B.Balambal
|
2916001WL016392
|
B.Balambal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
B.Balambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/486-A
(PERUGAMANI)
|
2916001000NRG23070620220335303
|
07/06/2022
|
V.Perumal
|
2916001WL016392
|
V.Perumal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
V.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/489
(PERUGAMANI)
|
2916001000NRG23070620220335304
|
07/06/2022
|
Anbuselvi
|
2916001WL016392
|
Anbuselvi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/494-A
(PERUGAMANI)
|
2916001000NRG23070620220335305
|
07/06/2022
|
R.Karthikaiveni
|
2916001WL016392
|
R.Karthikaiveni
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.Karthikaiveni
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/513-A
(PERUGAMANI)
|
2916001000NRG23070620220335306
|
07/06/2022
|
N.Kala
|
2916001WL016392
|
N.Kala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
N.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/515-A
(PERUGAMANI)
|
2916001000NRG23070620220335307
|
07/06/2022
|
K.Mariyayee
|
2916001WL016392
|
K.Mariyayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/516-A
(PERUGAMANI)
|
2916001000NRG23070620220335308
|
07/06/2022
|
L.Nirmala
|
2916001WL016392
|
L.Nirmala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
L.Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/532-A
(PERUGAMANI)
|
2916001000NRG23070620220335309
|
07/06/2022
|
Parameswari
|
2916001WL016392
|
Parameswari
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/535-A
(PERUGAMANI)
|
2916001000NRG23070620220335310
|
07/06/2022
|
Palaniyammal
|
2916001WL016392
|
Palaniyammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/538-A
(PERUGAMANI)
|
2916001000NRG23070620220335311
|
07/06/2022
|
Parvathy
|
2916001WL016392
|
Parvathy
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/539-A
(PERUGAMANI)
|
2916001000NRG23070620220335312
|
07/06/2022
|
Samboornam
|
2916001WL016392
|
Samboornam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/540-A
(PERUGAMANI)
|
2916001000NRG23070620220335313
|
07/06/2022
|
Muthukannu
|
2916001WL016392
|
Muthukannu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/542-A
(PERUGAMANI)
|
2916001000NRG23070620220335314
|
07/06/2022
|
Jeyalakshmi
|
2916001WL016392
|
Jeyalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/544-A
(PERUGAMANI)
|
2916001000NRG23070620220335315
|
07/06/2022
|
Annalakshmi
|
2916001WL016392
|
Annalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/546-A
(PERUGAMANI)
|
2916001000NRG23070620220335316
|
07/06/2022
|
Nirmala
|
2916001WL016392
|
Nirmala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/559-A
(PERUGAMANI)
|
2916001000NRG23070620220335317
|
07/06/2022
|
Anjalai
|
2916001WL016392
|
Anjalai
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/56-A
(PERUGAMANI)
|
2916001000NRG23070620220335318
|
07/06/2022
|
K. Chinnaponnu
|
2916001WL016392
|
K. Chinnaponnu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
K. Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/561-A
(PERUGAMANI)
|
2916001000NRG23070620220335319
|
07/06/2022
|
Akilandam
|
2916001WL016392
|
Akilandam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/57-A
(PERUGAMANI)
|
2916001000NRG23070620220335320
|
07/06/2022
|
M. Velu
|
2916001WL016392
|
M. Velu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
M. Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/575-A
(PERUGAMANI)
|
2916001000NRG23070620220335321
|
07/06/2022
|
Dhanalakshmi
|
2916001WL016392
|
Dhanalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-017/58-A
(PERUGAMANI)
|
2916001000NRG23070620220335322
|
07/06/2022
|
N. Dhanam
|
2916001WL016392
|
N. Dhanam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
N. Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-017-017/588-A
(PERUGAMANI)
|
2916001000NRG23070620220335323
|
07/06/2022
|
Mangalam
|
2916001WL016392
|
Mangalam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-017-017/59-A
(PERUGAMANI)
|
2916001000NRG23070620220335324
|
07/06/2022
|
O. Mavadiyan
|
2916001WL016392
|
O. Mavadiyan
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
O. Mavadiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-017-017/60-A
(PERUGAMANI)
|
2916001000NRG23070620220335325
|
07/06/2022
|
Thangam
|
2916001WL016392
|
Thangam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-017-017/607-A
(PERUGAMANI)
|
2916001000NRG23070620220335326
|
07/06/2022
|
B. Chellaponnu
|
2916001WL016392
|
B. Chellaponnu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
B. Chellaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-017-017/62-A
(PERUGAMANI)
|
2916001000NRG23070620220335327
|
07/06/2022
|
M.Kala
|
2916001WL016392
|
M.Kala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-017-017/622-A
(PERUGAMANI)
|
2916001000NRG23070620220335328
|
07/06/2022
|
S. Vijiyalakshmi
|
2916001WL016392
|
S. Vijiyalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-017-017/625-A
(PERUGAMANI)
|
2916001000NRG23070620220335329
|
07/06/2022
|
S. Thirumalai
|
2916001WL016392
|
S. Thirumalai
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-017-017/633-A
(PERUGAMANI)
|
2916001000NRG23070620220335331
|
07/06/2022
|
A. Chinnammal
|
2916001WL016392
|
A. Chinnammal
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
A. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-017-017/638-A
(PERUGAMANI)
|
2916001000NRG23070620220335332
|
07/06/2022
|
T.Murugan
|
2916001WL016392
|
T.Murugan
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
T.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-017-017/647-A
(PERUGAMANI)
|
2916001000NRG23070620220335333
|
07/06/2022
|
S. Abiramasudari
|
2916001WL016392
|
S. Abiramasudari
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Abiramasudari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-017-017/67-A
(PERUGAMANI)
|
2916001000NRG23070620220335334
|
07/06/2022
|
C.Arasayi
|
2916001WL016392
|
C.Arasayi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
C.Arasayi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-017-017/68-A
(PERUGAMANI)
|
2916001000NRG23070620220335336
|
07/06/2022
|
M.Thangavel
|
2916001WL016392
|
M.Thangavel
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-017-017/689-A
(PERUGAMANI)
|
2916001000NRG23070620220335337
|
07/06/2022
|
P.Elanjiyam
|
2916001WL016392
|
P.Elanjiyam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
P.Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-017-017/69-A
(PERUGAMANI)
|
2916001000NRG23070620220335338
|
07/06/2022
|
Bhuvaneswari
|
2916001WL016392
|
Bhuvaneswari
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-017-017/724-A
(PERUGAMANI)
|
2916001000NRG23070620220335339
|
07/06/2022
|
M. Periyammal
|
2916001WL016392
|
M. Periyammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
M. Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-017-017/74-A
(PERUGAMANI)
|
2916001000NRG23070620220335340
|
07/06/2022
|
G. Vellangani
|
2916001WL016392
|
G. Vellangani
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937073
|
|
G. Vellangani
|
BANK OF INDIA(508505)
|
|
59
|
ANDHANALLUR
|
TN-16-001-017-017/753-A
(PERUGAMANI)
|
2916001000NRG23070620220335341
|
07/06/2022
|
P. Radika
|
2916001WL016392
|
P. Radika
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
P. Radika
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-017-017/819-A
(PERUGAMANI)
|
2916001000NRG23070620220335343
|
07/06/2022
|
Dhanalakshmi R
|
2916001WL016392
|
Dhanalakshmi R
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74162
|
74162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74162
|
74162
|
|
|
|
|
|
|
|