|
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-16-001-016-016/100-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673458
|
07/07/2022
|
Hamsavalli
|
2916001WL030855
|
Hamsavalli
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Hamsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/102-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673459
|
07/07/2022
|
Murugeswari
|
2916001WL030855
|
Murugeswari
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-016/103-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673460
|
07/07/2022
|
Manjula
|
2916001WL030855
|
Manjula
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-016/105-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673461
|
07/07/2022
|
Parvathi
|
2916001WL030855
|
Parvathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-016-016/108-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673462
|
07/07/2022
|
Shanthi
|
2916001WL030855
|
Shanthi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-016-016/111-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673464
|
07/07/2022
|
Anjalai
|
2916001WL030855
|
Anjalai
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-016-016/112-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673465
|
07/07/2022
|
Vasantha
|
2916001WL030855
|
Vasantha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-016-016/113-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673466
|
07/07/2022
|
Manjula
|
2916001WL030855
|
Manjula
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-016-016/114-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673467
|
07/07/2022
|
Kathirayee
|
2916001WL030855
|
Kathirayee
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kathirayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-016-016/115-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673468
|
07/07/2022
|
Maariyaye
|
2916001WL030855
|
Maariyaye
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-016-016/117-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673469
|
07/07/2022
|
Sarasu
|
2916001WL030855
|
Sarasu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-016-016/120-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673470
|
07/07/2022
|
Selvi
|
2916001WL030855
|
Selvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-016-016/121-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673471
|
07/07/2022
|
Parvathi
|
2916001WL030855
|
Parvathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-016-016/122-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673472
|
07/07/2022
|
Dhanam
|
2916001WL030855
|
Dhanam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-016-016/124-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673473
|
07/07/2022
|
V. Vasantha
|
2916001WL030855
|
V. Vasantha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
V. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-016-016/125-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673474
|
07/07/2022
|
M. Tamarai
|
2916001WL030855
|
M. Tamarai
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
M. Tamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-016-016/126-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673475
|
07/07/2022
|
Anjalai.M
|
2916001WL030855
|
Anjalai.M
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjalai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-016-016/127-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673476
|
07/07/2022
|
Surya
|
2916001WL030855
|
Surya
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-016-016/131-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673477
|
07/07/2022
|
Kallayi
|
2916001WL030855
|
Kallayi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kallayi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-016-016/133
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673478
|
07/07/2022
|
Malarkodi
|
2916001WL030855
|
Malarkodi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-016-016/134-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673479
|
07/07/2022
|
Mani
|
2916001WL030855
|
Mani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-016-016/135-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673480
|
07/07/2022
|
Jeyalakshmi
|
2916001WL030855
|
Jeyalakshmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-016-016/136-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673481
|
07/07/2022
|
Palaniammal
|
2916001WL030855
|
Palaniammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-016-016/138-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673482
|
07/07/2022
|
Danamani
|
2916001WL030855
|
Danamani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Danamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-016-016/140-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673483
|
07/07/2022
|
Rajagopal
|
2916001WL030855
|
Rajagopal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajagopal
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-016-016/143-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673484
|
07/07/2022
|
Pappathy
|
2916001WL030855
|
Pappathy
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-016-016/144-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673485
|
07/07/2022
|
Ariya
|
2916001WL030855
|
Ariya
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ariya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-016-016/148-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673486
|
07/07/2022
|
Vasantha
|
2916001WL030855
|
Vasantha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-016-016/153-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673490
|
07/07/2022
|
Amutha
|
2916001WL030855
|
Amutha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-016-016/154-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673491
|
07/07/2022
|
Tamilselvi
|
2916001WL030855
|
Tamilselvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-016-016/157-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673493
|
07/07/2022
|
Rani
|
2916001WL030855
|
Rani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-016-016/160-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673495
|
07/07/2022
|
Selvi
|
2916001WL030855
|
Selvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-016-016/162-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673496
|
07/07/2022
|
Gomathi
|
2916001WL030855
|
Gomathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-016-016/163-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673497
|
07/07/2022
|
Pushpavalli
|
2916001WL030855
|
Pushpavalli
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-016-016/165-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673498
|
07/07/2022
|
M.Selvi
|
2916001WL030855
|
M.Selvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-016-016/167
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673499
|
07/07/2022
|
Periyakkal
|
2916001WL030855
|
Periyakkal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-016-016/170-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673500
|
07/07/2022
|
Chellammal
|
2916001WL030855
|
Chellammal
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-016-016/172-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673501
|
07/07/2022
|
OOratachi
|
2916001WL030855
|
OOratachi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
OOratachi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-016-016/173-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673502
|
07/07/2022
|
Kala
|
2916001WL030855
|
Kala
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-016-016/175-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673503
|
07/07/2022
|
Marudhambal
|
2916001WL030855
|
Marudhambal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-016-016/179-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673504
|
07/07/2022
|
Gandhamani
|
2916001WL030855
|
Gandhamani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gandhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-016-016/180-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673505
|
07/07/2022
|
Pushpavalli
|
2916001WL030855
|
Pushpavalli
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-016-016/181-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673506
|
07/07/2022
|
Manikkam
|
2916001WL030855
|
Manikkam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-016-016/182-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673507
|
07/07/2022
|
Tamarai
|
2916001WL030855
|
Tamarai
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamarai
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-016-016/183-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673508
|
07/07/2022
|
Rajavalli
|
2916001WL030855
|
Rajavalli
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-016-016/184-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673509
|
07/07/2022
|
Logambal
|
2916001WL030855
|
Logambal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-016-016/185-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673510
|
07/07/2022
|
M. Prema
|
2916001WL030855
|
M. Prema
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
M. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-016-016/188-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673511
|
07/07/2022
|
Nagajothi
|
2916001WL030855
|
Nagajothi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-016-016/191-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673512
|
07/07/2022
|
Kavitha
|
2916001WL030855
|
Kavitha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-016-016/194-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673513
|
07/07/2022
|
Sarala
|
2916001WL030855
|
Sarala
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-016-016/196-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673514
|
07/07/2022
|
Padalaye
|
2916001WL030855
|
Padalaye
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Padalaye
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-016-016/200-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673515
|
07/07/2022
|
Sebastiammal
|
2916001WL030855
|
Sebastiammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sebastiammal
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-016-016/214-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673516
|
07/07/2022
|
Jayanthi
|
2916001WL030855
|
Jayanthi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-016-016/246-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673517
|
07/07/2022
|
Kavitha.M
|
2916001WL030855
|
Kavitha.M
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-016-016/248-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673519
|
07/07/2022
|
Kavitha
|
2916001WL030855
|
Kavitha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-016-016/251-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673520
|
07/07/2022
|
Sasikaladevi
|
2916001WL030855
|
Sasikaladevi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sasikaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-016-016/253-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673521
|
07/07/2022
|
Ponnan
|
2916001WL030855
|
Ponnan
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-016-016/255-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673522
|
07/07/2022
|
Prakathambal
|
2916001WL030855
|
Prakathambal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Prakathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-016-016/309-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673523
|
07/07/2022
|
Parameshwari
|
2916001WL030855
|
Parameshwari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-016-016/319-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673524
|
07/07/2022
|
Kalaiselvi
|
2916001WL030855
|
Kalaiselvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-016-016/347-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673525
|
07/07/2022
|
Jayasree
|
2916001WL030855
|
Jayasree
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayasree
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-016-016/348-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673526
|
07/07/2022
|
Kowsalya.A
|
2916001WL030855
|
Kowsalya.A
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kowsalya.A
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-016-016/349-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673527
|
07/07/2022
|
kamalam.S
|
2916001WL030855
|
kamalam.S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
kamalam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-016-016/362-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673528
|
07/07/2022
|
Usha
|
2916001WL030855
|
Usha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Usha
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-016-016/363-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673529
|
07/07/2022
|
Mangalam
|
2916001WL030855
|
Mangalam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-016-016/364-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673530
|
07/07/2022
|
Gowthami
|
2916001WL030855
|
Gowthami
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-016-016/365-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673531
|
07/07/2022
|
Pushpam
|
2916001WL030855
|
Pushpam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-016-016/371-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673532
|
07/07/2022
|
Meena
|
2916001WL030855
|
Meena
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-016-016/372-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673533
|
07/07/2022
|
Kanchana
|
2916001WL030855
|
Kanchana
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-016-016/373-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673534
|
07/07/2022
|
Mariyayee.
|
2916001WL030855
|
Mariyayee.
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayee.
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-016-016/389-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673535
|
07/07/2022
|
Revathy
|
2916001WL030855
|
Revathy
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-016-016/89-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673536
|
07/07/2022
|
Kamalam
|
2916001WL030855
|
Kamalam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-016-016/90-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673537
|
07/07/2022
|
Chellammal
|
2916001WL030855
|
Chellammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-016-016/91-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673538
|
07/07/2022
|
Kasiammal
|
2916001WL030855
|
Kasiammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-016-016/93-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673539
|
07/07/2022
|
S. Vasantha
|
2916001WL030855
|
S. Vasantha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
S. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-016-016/94-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673540
|
07/07/2022
|
Sumathi
|
2916001WL030855
|
Sumathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-016-016/98-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673541
|
07/07/2022
|
Chellakannu
|
2916001WL030855
|
Chellakannu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-016-016/99-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673542
|
07/07/2022
|
Aarayee
|
2916001WL030855
|
Aarayee
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-016-017/403-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673543
|
07/07/2022
|
G. Radha
|
2916001WL030855
|
G. Radha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
G. Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-016-017/412-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673544
|
07/07/2022
|
V. Keerthika
|
2916001WL030855
|
V. Keerthika
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
V. Keerthika
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-016-017/442-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673545
|
07/07/2022
|
Kanaga
|
2916001WL030855
|
Kanaga
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105086
|
105086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105086
|
105086
|
|
|
|
|
|
|
|