|
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-16-001-001-001/220-A
(ALLUR)
|
2916001000NRG23230620220491687
|
23/06/2022
|
Krishnamoorthy S
|
2916001WL022488
|
Krishnamoorthy S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnamoorthy S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/221-A
(ALLUR)
|
2916001000NRG23230620220491688
|
23/06/2022
|
Meenambal
|
2916001WL022488
|
Meenambal
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenambal
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/223-A
(ALLUR)
|
2916001000NRG23230620220491689
|
23/06/2022
|
Dhanalakshmi
|
2916001WL022488
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/227-A
(ALLUR)
|
2916001000NRG23230620220491690
|
23/06/2022
|
Rajamani
|
2916001WL022488
|
Rajamani
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/228-A
(ALLUR)
|
2916001000NRG23230620220491691
|
23/06/2022
|
Kamalam
|
2916001WL022488
|
Kamalam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/232-A
(ALLUR)
|
2916001000NRG23230620220491692
|
23/06/2022
|
Mayelambal
|
2916001WL022488
|
Mayelambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mayelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/235-A
(ALLUR)
|
2916001000NRG23230620220491693
|
23/06/2022
|
Jeyachitra
|
2916001WL022488
|
Jeyachitra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/237-A
(ALLUR)
|
2916001000NRG23230620220491694
|
23/06/2022
|
Dhanabakiyam
|
2916001WL022488
|
Dhanabakiyam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/238-A
(ALLUR)
|
2916001000NRG23230620220491695
|
23/06/2022
|
Loghambal
|
2916001WL022488
|
Loghambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Loghambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/240-A
(ALLUR)
|
2916001000NRG23230620220491696
|
23/06/2022
|
Meenatchi
|
2916001WL022488
|
Meenatchi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/245-A
(ALLUR)
|
2916001000NRG23230620220491697
|
23/06/2022
|
Anghammal
|
2916001WL022488
|
Anghammal
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anghammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/247-A
(ALLUR)
|
2916001000NRG23230620220491698
|
23/06/2022
|
Lakshmi
|
2916001WL022488
|
Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/249-A
(ALLUR)
|
2916001000NRG23230620220491699
|
23/06/2022
|
Indirani
|
2916001WL022488
|
Indirani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/250-A
(ALLUR)
|
2916001000NRG23230620220491700
|
23/06/2022
|
Parameswari
|
2916001WL022488
|
Parameswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/257-A
(ALLUR)
|
2916001000NRG23230620220491701
|
23/06/2022
|
Vellanthangi
|
2916001WL022488
|
Vellanthangi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellanthangi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/258-A
(ALLUR)
|
2916001000NRG23230620220491702
|
23/06/2022
|
Nagammal
|
2916001WL022488
|
Nagammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/262-A
(ALLUR)
|
2916001000NRG23230620220491703
|
23/06/2022
|
Shivaghami
|
2916001WL022488
|
Shivaghami
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shivaghami
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/263-A
(ALLUR)
|
2916001000NRG23230620220491704
|
23/06/2022
|
Panchavarnam
|
2916001WL022488
|
Panchavarnam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/270-A
(ALLUR)
|
2916001000NRG23230620220491705
|
23/06/2022
|
Sathya.V
|
2916001WL022488
|
Sathya.V
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathya.V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/271-A
(ALLUR)
|
2916001000NRG23230620220491706
|
23/06/2022
|
Aravayee
|
2916001WL022488
|
Aravayee
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/276-A
(ALLUR)
|
2916001000NRG23230620220491707
|
23/06/2022
|
Anghammal
|
2916001WL022488
|
Anghammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anghammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/280-A
(ALLUR)
|
2916001000NRG23230620220491708
|
23/06/2022
|
Devi
|
2916001WL022488
|
Devi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/281-A
(ALLUR)
|
2916001000NRG23230620220491709
|
23/06/2022
|
Ananthi J
|
2916001WL022488
|
Ananthi J
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthi J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/285-A
(ALLUR)
|
2916001000NRG23230620220491710
|
23/06/2022
|
Valliyammai
|
2916001WL022488
|
Valliyammai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/288-A
(ALLUR)
|
2916001000NRG23230620220491711
|
23/06/2022
|
Latchumi
|
2916001WL022488
|
Latchumi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latchumi
|
HDFC BANK LTD(607152)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/290-A
(ALLUR)
|
2916001000NRG23230620220491712
|
23/06/2022
|
Mariyayee
|
2916001WL022488
|
Mariyayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/291-A
(ALLUR)
|
2916001000NRG23230620220491713
|
23/06/2022
|
Valli
|
2916001WL022488
|
Valli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/297-A
(ALLUR)
|
2916001000NRG23230620220491714
|
23/06/2022
|
Tamilarashi
|
2916001WL022488
|
Tamilarashi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/299-A
(ALLUR)
|
2916001000NRG23230620220491715
|
23/06/2022
|
Meghala
|
2916001WL022488
|
Meghala
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meghala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/300-A
(ALLUR)
|
2916001000NRG23230620220491716
|
23/06/2022
|
Suseela
|
2916001WL022488
|
Suseela
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/301-A
(ALLUR)
|
2916001000NRG23230620220491717
|
23/06/2022
|
Ellanchiyam
|
2916001WL022488
|
Ellanchiyam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/302-A
(ALLUR)
|
2916001000NRG23230620220491718
|
23/06/2022
|
Valli
|
2916001WL022488
|
Valli
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/304-A
(ALLUR)
|
2916001000NRG23230620220491719
|
23/06/2022
|
Tamilarashi
|
2916001WL022488
|
Tamilarashi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/305-A
(ALLUR)
|
2916001000NRG23230620220491720
|
23/06/2022
|
Kunjammal
|
2916001WL022488
|
Kunjammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/308-A
(ALLUR)
|
2916001000NRG23230620220491721
|
23/06/2022
|
Anghumani
|
2916001WL022488
|
Anghumani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anghumani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/309-A
(ALLUR)
|
2916001000NRG23230620220491722
|
23/06/2022
|
Anbhukkarashi
|
2916001WL022488
|
Anbhukkarashi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbhukkarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/311-A
(ALLUR)
|
2916001000NRG23230620220491723
|
23/06/2022
|
Boomathi
|
2916001WL022488
|
Boomathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/312-A
(ALLUR)
|
2916001000NRG23230620220491724
|
23/06/2022
|
Janaki
|
2916001WL022488
|
Janaki
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/314-A
(ALLUR)
|
2916001000NRG23230620220491725
|
23/06/2022
|
Kalpana
|
2916001WL022488
|
Kalpana
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/317-A
(ALLUR)
|
2916001000NRG23230620220491727
|
23/06/2022
|
Gangha
|
2916001WL022488
|
Gangha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gangha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/320-A
(ALLUR)
|
2916001000NRG23230620220491728
|
23/06/2022
|
Malarkodi
|
2916001WL022488
|
Malarkodi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/433-A
(ALLUR)
|
2916001000NRG23230620220491729
|
23/06/2022
|
Senthilvadivu
|
2916001WL022488
|
Senthilvadivu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthilvadivu
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/436-A
(ALLUR)
|
2916001000NRG23230620220491730
|
23/06/2022
|
Selvi
|
2916001WL022488
|
Selvi
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/437-A
(ALLUR)
|
2916001000NRG23230620220491731
|
23/06/2022
|
Saraswathi
|
2916001WL022488
|
Saraswathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/438-A
(ALLUR)
|
2916001000NRG23230620220491732
|
23/06/2022
|
Rasamani
|
2916001WL022488
|
Rasamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/439-A
(ALLUR)
|
2916001000NRG23230620220491733
|
23/06/2022
|
Amshu
|
2916001WL022488
|
Amshu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amshu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/458-A
(ALLUR)
|
2916001000NRG23230620220491734
|
23/06/2022
|
Rajamani
|
2916001WL022488
|
Rajamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/460-A
(ALLUR)
|
2916001000NRG23230620220491735
|
23/06/2022
|
Shanthi
|
2916001WL022488
|
Shanthi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/461-A
(ALLUR)
|
2916001000NRG23230620220491736
|
23/06/2022
|
Shanthi
|
2916001WL022488
|
Shanthi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/462-A
(ALLUR)
|
2916001000NRG23230620220491737
|
23/06/2022
|
Anghammal
|
2916001WL022488
|
Anghammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anghammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/488-A
(ALLUR)
|
2916001000NRG23230620220491738
|
23/06/2022
|
Maniyammai
|
2916001WL022488
|
Maniyammai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maniyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/538-A
(ALLUR)
|
2916001000NRG23230620220491739
|
23/06/2022
|
Kulundhayee
|
2916001WL022488
|
Kulundhayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kulundhayee
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/549-A
(ALLUR)
|
2916001000NRG23230620220491740
|
23/06/2022
|
Amudha
|
2916001WL022488
|
Amudha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/562-A
(ALLUR)
|
2916001000NRG23230620220491742
|
23/06/2022
|
Chinnathai
|
2916001WL022488
|
Chinnathai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/567-A
(ALLUR)
|
2916001000NRG23230620220491743
|
23/06/2022
|
Amutha
|
2916001WL022488
|
Amutha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-002/625-A
(ALLUR)
|
2916001000NRG23230620220491744
|
23/06/2022
|
Preetha.V
|
2916001WL022488
|
Preetha.V
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Preetha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-002/627-A
(ALLUR)
|
2916001000NRG23230620220491745
|
23/06/2022
|
Sumithra.P
|
2916001WL022488
|
Sumithra.P
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumithra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-002/633-A
(ALLUR)
|
2916001000NRG23230620220491747
|
23/06/2022
|
Suguna.L
|
2916001WL022488
|
Suguna.L
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguna.L
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-002/634-A
(ALLUR)
|
2916001000NRG23230620220491748
|
23/06/2022
|
Govindammal.S
|
2916001WL022488
|
Govindammal.S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-002/635-A
(ALLUR)
|
2916001000NRG23230620220491749
|
23/06/2022
|
Bhuvaneswari.J
|
2916001WL022488
|
Bhuvaneswari.J
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bhuvaneswari.J
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-002/660-A
(ALLUR)
|
2916001000NRG23230620220491750
|
23/06/2022
|
Arulmozhi.S
|
2916001WL022488
|
Arulmozhi.S
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arulmozhi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-002/662-A
(ALLUR)
|
2916001000NRG23230620220491751
|
23/06/2022
|
Saranya S
|
2916001WL022488
|
Saranya S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saranya S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|