|
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-16-001-013-013/19-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069664
|
11/08/2022
|
RANI M
|
2916001WL046775
|
RANI M
|
00078
|
CNRB0001263
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
RANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1135-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069619
|
11/08/2022
|
Ranjitha
|
2916001WL046775
|
Ranjitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1173-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069620
|
11/08/2022
|
Uma Maheswari
|
2916001WL046775
|
Uma Maheswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-005/1078-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069622
|
11/08/2022
|
A. Shreenbegam
|
2916001WL046775
|
A. Shreenbegam
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
A. Shreenbegam
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-005/1080-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069624
|
11/08/2022
|
Nargesh Banu
|
2916001WL046775
|
Nargesh Banu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nargesh Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-005/1083-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069625
|
11/08/2022
|
B. Jaya
|
2916001WL046775
|
B. Jaya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
B. Jaya
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-005/1090-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069626
|
11/08/2022
|
J. Rahmathunisha
|
2916001WL046775
|
J. Rahmathunisha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
J. Rahmathunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-005/1101-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069627
|
11/08/2022
|
N. Ressiabegam
|
2916001WL046775
|
N. Ressiabegam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
N. Ressiabegam
|
IDBI BANK(607095)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-005/1161-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069628
|
11/08/2022
|
Tamilselvi
|
2916001WL046775
|
Tamilselvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-005/1172-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069629
|
11/08/2022
|
Pushara
|
2916001WL046775
|
Pushara
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pushara
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-005/1211-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069630
|
11/08/2022
|
Gomathi
|
2916001WL046775
|
Gomathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-005/1213-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069631
|
11/08/2022
|
Nathiya
|
2916001WL046775
|
Nathiya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-005/1222-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069632
|
11/08/2022
|
Rafiya
|
2916001WL046775
|
Rafiya
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rafiya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-005/1224-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069633
|
11/08/2022
|
Kayalvizhli
|
2916001WL046775
|
Kayalvizhli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kayalvizhli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-005/1225-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069634
|
11/08/2022
|
Sasikala
|
2916001WL046775
|
Sasikala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-005/1244-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069635
|
11/08/2022
|
Ummasalima
|
2916001WL046775
|
Ummasalima
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ummasalima
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-005/1265-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069636
|
11/08/2022
|
BABY M
|
2916001WL046775
|
BABY M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
BABY M
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-005/1313-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069637
|
11/08/2022
|
Indirani
|
2916001WL046775
|
Indirani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-005/1317-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069638
|
11/08/2022
|
Rani
|
2916001WL046775
|
Rani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/1001-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069653
|
11/08/2022
|
Shivaghamasunthari
|
2916001WL046775
|
Shivaghamasunthari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shivaghamasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/1032-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069654
|
11/08/2022
|
Hashenabegam
|
2916001WL046775
|
Hashenabegam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Hashenabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/1047-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069655
|
11/08/2022
|
Kavitha
|
2916001WL046775
|
Kavitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kavitha
|
IDBI BANK(607095)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/1051-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069656
|
11/08/2022
|
Kowsalya
|
2916001WL046775
|
Kowsalya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/1053-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069657
|
11/08/2022
|
Shakila
|
2916001WL046775
|
Shakila
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/1076-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069658
|
11/08/2022
|
S. Neela
|
2916001WL046775
|
S. Neela
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
S. Neela
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/12-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069659
|
11/08/2022
|
Malligha
|
2916001WL046775
|
Malligha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malligha
|
IDBI BANK(607095)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/15-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069660
|
11/08/2022
|
Rajamani
|
2916001WL046775
|
Rajamani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/164-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069661
|
11/08/2022
|
Amuthavalli
|
2916001WL046775
|
Amuthavalli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/17-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069662
|
11/08/2022
|
Minnalkodi
|
2916001WL046775
|
Minnalkodi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/18-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069663
|
11/08/2022
|
Sangeetha
|
2916001WL046775
|
Sangeetha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/21-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069665
|
11/08/2022
|
Naghammal
|
2916001WL046775
|
Naghammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Naghammal
|
HDFC BANK LTD(607152)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/22-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069666
|
11/08/2022
|
Thendral
|
2916001WL046775
|
Thendral
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thendral
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/251-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069667
|
11/08/2022
|
Lakshmi
|
2916001WL046775
|
Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/27-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069670
|
11/08/2022
|
Sakthi
|
2916001WL046775
|
Sakthi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/279-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069671
|
11/08/2022
|
Sarasu
|
2916001WL046775
|
Sarasu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/284-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069672
|
11/08/2022
|
Kamalaveni
|
2916001WL046775
|
Kamalaveni
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/286-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069673
|
11/08/2022
|
Asina Begam
|
2916001WL046775
|
Asina Begam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Asina Begam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/29-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069674
|
11/08/2022
|
Dhanavalli
|
2916001WL046775
|
Dhanavalli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/290-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069675
|
11/08/2022
|
Paapthy
|
2916001WL046775
|
Paapthy
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Paapthy
|
SOUTH INDIAN BANK(607167)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/291-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069676
|
11/08/2022
|
SUBASHINI M
|
2916001WL046775
|
SUBASHINI M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUBASHINI M
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/30-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069678
|
11/08/2022
|
Soorya
|
2916001WL046775
|
Soorya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Soorya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/332-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069681
|
11/08/2022
|
Selvarani
|
2916001WL046775
|
Selvarani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvarani
|
IDBI BANK(607095)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/36-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069682
|
11/08/2022
|
Adakkhayee
|
2916001WL046775
|
Adakkhayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Adakkhayee
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/37-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069683
|
11/08/2022
|
Thilshath
|
2916001WL046775
|
Thilshath
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thilshath
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/437-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069685
|
11/08/2022
|
Selvi
|
2916001WL046775
|
Selvi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/44-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069686
|
11/08/2022
|
Subathra
|
2916001WL046775
|
Subathra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/461-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069687
|
11/08/2022
|
Manikkam
|
2916001WL046775
|
Manikkam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/478-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069689
|
11/08/2022
|
Jabeena
|
2916001WL046775
|
Jabeena
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jabeena
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/48-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069690
|
11/08/2022
|
Chandrakala
|
2916001WL046775
|
Chandrakala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/487-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069692
|
11/08/2022
|
Aripkhan
|
2916001WL046775
|
Aripkhan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Aripkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/498
(MUTHARASANALLUR)
|
2916001000NRG23100820221069694
|
11/08/2022
|
Samikannu
|
2916001WL046775
|
Samikannu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/5-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069695
|
11/08/2022
|
Chinnammal
|
2916001WL046775
|
Chinnammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/505-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069696
|
11/08/2022
|
Vijayalakshmi
|
2916001WL046775
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/506-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069697
|
11/08/2022
|
Sathyakala
|
2916001WL046775
|
Sathyakala
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sathyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/582-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069699
|
11/08/2022
|
M. Venkatesan
|
2916001WL046775
|
M. Venkatesan
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
M. Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/681
(MUTHARASANALLUR)
|
2916001000NRG23100820221069700
|
11/08/2022
|
Vijayalakshmi
|
2916001WL046775
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/682-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069701
|
11/08/2022
|
Thiravidamani
|
2916001WL046775
|
Thiravidamani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thiravidamani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/683-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069702
|
11/08/2022
|
Indra
|
2916001WL046775
|
Indra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/683-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069703
|
11/08/2022
|
Subramaniyan
|
2916001WL046775
|
Subramaniyan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/687-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069704
|
11/08/2022
|
Renganayaki
|
2916001WL046775
|
Renganayaki
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Renganayaki
|
SOUTH INDIAN BANK(607167)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/692-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069705
|
11/08/2022
|
Maruthambal
|
2916001WL046775
|
Maruthambal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/700-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069706
|
11/08/2022
|
R. Anjalai
|
2916001WL046775
|
R. Anjalai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
R. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/712-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069707
|
11/08/2022
|
Maheswari
|
2916001WL046775
|
Maheswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/732-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069708
|
11/08/2022
|
Pakiriammall
|
2916001WL046775
|
Pakiriammall
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pakiriammall
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/733-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069709
|
11/08/2022
|
Susila
|
2916001WL046775
|
Susila
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-013-013/734-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069710
|
11/08/2022
|
Tamilselvi
|
2916001WL046775
|
Tamilselvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Tamilselvi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
ANDHANALLUR
|
TN-16-001-013-013/735-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069711
|
11/08/2022
|
Shanthi
|
2916001WL046775
|
Shanthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-013-013/8-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069712
|
11/08/2022
|
Muthukannu
|
2916001WL046775
|
Muthukannu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-013-013/9-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069713
|
11/08/2022
|
Maharani
|
2916001WL046775
|
Maharani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-013-013/903-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069714
|
11/08/2022
|
Rajeswari
|
2916001WL046775
|
Rajeswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-013-013/930-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069715
|
11/08/2022
|
Janaki
|
2916001WL046775
|
Janaki
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Janaki
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANDHANALLUR
|
TN-16-001-013-013/936-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069716
|
11/08/2022
|
Shanthi
|
2916001WL046775
|
Shanthi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-013-013/939-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069717
|
11/08/2022
|
Kalaiselvi
|
2916001WL046775
|
Kalaiselvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
74
|
ANDHANALLUR
|
TN-16-001-013-013/958-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069718
|
11/08/2022
|
Esther
|
2916001WL046775
|
Esther
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-013-013/964-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069719
|
11/08/2022
|
Kannamma
|
2916001WL046775
|
Kannamma
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-013-013/970-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069721
|
11/08/2022
|
Shajhathi
|
2916001WL046775
|
Shajhathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shajhathi
|
IDBI BANK(607095)
|
|
77
|
ANDHANALLUR
|
TN-16-001-013-013/971-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069722
|
11/08/2022
|
B. Johnbee
|
2916001WL046775
|
B. Johnbee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
B. Johnbee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-013-013/994-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069723
|
11/08/2022
|
Jeghathambal
|
2916001WL046775
|
Jeghathambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jeghathambal
|
SOUTH INDIAN BANK(607167)
|
|
79
|
ANDHANALLUR
|
TN-16-001-013-013/995-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069724
|
11/08/2022
|
Shanthi
|
2916001WL046775
|
Shanthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shanthi
|
IDBI BANK(607095)
|
|
80
|
ANDHANALLUR
|
TN-16-001-013-013/998-A
(MUTHARASANALLUR)
|
2916001000NRG23100820221069725
|
11/08/2022
|
Kamatchi
|
2916001WL046775
|
Kamatchi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75410
|
75410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76410
|
76410
|
|
|
|
|
|
|
|