|
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-16-001-013-005/1355-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472823
|
03/03/2023
|
VINITHA M
|
2916001WL105438
|
VINITHA M
|
00078
|
CNRB0001263
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
VINITHA M
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-013/19-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472842
|
03/03/2023
|
RANI M
|
2916001WL105438
|
RANI M
|
00078
|
CNRB0001263
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
RANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-001/1180-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472800
|
03/03/2023
|
Shanthi
|
2916001WL105438
|
Shanthi
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-001/1410-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472801
|
03/03/2023
|
ANJALI DEVI K
|
2916001WL105438
|
ANJALI DEVI K
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJALI DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-002/1173-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472802
|
03/03/2023
|
Uma Maheswari
|
2916001WL105438
|
Uma Maheswari
|
00177
|
IOBA0001370
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730741
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-002/1390-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472803
|
03/03/2023
|
MARIPONNU C
|
2916001WL105438
|
MARIPONNU C
|
00177
|
IOBA0001370
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIPONNU C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-002/1413-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472805
|
03/03/2023
|
G INDIRANI
|
2916001WL105438
|
G INDIRANI
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
G INDIRANI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-004/1299-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472806
|
03/03/2023
|
Shanthi
|
2916001WL105438
|
Shanthi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730741
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-005/1078-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472807
|
03/03/2023
|
A. Shreenbegam
|
2916001WL105438
|
A. Shreenbegam
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
A. Shreenbegam
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-005/1079-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472808
|
03/03/2023
|
Asraf Nisha
|
2916001WL105438
|
Asraf Nisha
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Asraf Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-005/1080-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472809
|
03/03/2023
|
Nargesh Banu
|
2916001WL105438
|
Nargesh Banu
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nargesh Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-005/1083-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472810
|
03/03/2023
|
B. Jaya
|
2916001WL105438
|
B. Jaya
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
B. Jaya
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-005/1090-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472811
|
03/03/2023
|
J. Rahmathunisha
|
2916001WL105438
|
J. Rahmathunisha
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
J. Rahmathunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-005/1101-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472812
|
03/03/2023
|
N. Ressiabegam
|
2916001WL105438
|
N. Ressiabegam
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Ressiabegam
|
IDBI BANK(607095)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-005/1172-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472813
|
03/03/2023
|
Pushara
|
2916001WL105438
|
Pushara
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushara
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-005/1213-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472814
|
03/03/2023
|
Nathiya
|
2916001WL105438
|
Nathiya
|
00177
|
IOBA0001370
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-005/1224-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472815
|
03/03/2023
|
Kayalvizhli
|
2916001WL105438
|
Kayalvizhli
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kayalvizhli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-005/1225-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472816
|
03/03/2023
|
Sasikala
|
2916001WL105438
|
Sasikala
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-005/1240-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472817
|
03/03/2023
|
Dowledeh Beev
|
2916001WL105438
|
Dowledeh Beev
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dowledeh Beev
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-005/1265-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472818
|
03/03/2023
|
BABY M
|
2916001WL105438
|
BABY M
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
BABY M
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-005/1313-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472819
|
03/03/2023
|
Indirani
|
2916001WL105438
|
Indirani
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-005/1317-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472820
|
03/03/2023
|
Rani
|
2916001WL105438
|
Rani
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-005/1339-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472821
|
03/03/2023
|
RIJVANA J
|
2916001WL105438
|
RIJVANA J
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
RIJVANA J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-005/1354-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472822
|
03/03/2023
|
ANITHA V
|
2916001WL105438
|
ANITHA V
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-005/1373-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472824
|
03/03/2023
|
SUMATHI N
|
2916001WL105438
|
SUMATHI N
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUMATHI N
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-005/1403-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472825
|
03/03/2023
|
PRIYA S
|
2916001WL105438
|
PRIYA S
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-005/1404-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472826
|
03/03/2023
|
UMAPARAMESWARI A
|
2916001WL105438
|
UMAPARAMESWARI A
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
UMAPARAMESWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-005/1405-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472827
|
03/03/2023
|
SUSILA J
|
2916001WL105438
|
SUSILA J
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUSILA J
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-005/1407-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472828
|
03/03/2023
|
MALARKODI A
|
2916001WL105438
|
MALARKODI A
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALARKODI A
|
IDBI BANK(607095)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/1001-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472830
|
03/03/2023
|
Shivaghamasunthari
|
2916001WL105438
|
Shivaghamasunthari
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shivaghamasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/1047-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472831
|
03/03/2023
|
Kavitha
|
2916001WL105438
|
Kavitha
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
IDBI BANK(607095)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/1053-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472832
|
03/03/2023
|
Shakila
|
2916001WL105438
|
Shakila
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/1055-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472833
|
03/03/2023
|
Jayamani
|
2916001WL105438
|
Jayamani
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/1071-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472834
|
03/03/2023
|
R. Amutha
|
2916001WL105438
|
R. Amutha
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/1076-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472835
|
03/03/2023
|
S. Neela
|
2916001WL105438
|
S. Neela
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Neela
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/1084-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472836
|
03/03/2023
|
S. Deep
|
2916001WL105438
|
S. Deep
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Deep
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/12-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472837
|
03/03/2023
|
Malligha
|
2916001WL105438
|
Malligha
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malligha
|
IDBI BANK(607095)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/146-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472838
|
03/03/2023
|
Vijaya
|
2916001WL105438
|
Vijaya
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/15-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472839
|
03/03/2023
|
Rajamani
|
2916001WL105438
|
Rajamani
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/17-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472840
|
03/03/2023
|
Minnalkodi
|
2916001WL105438
|
Minnalkodi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/18-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472841
|
03/03/2023
|
Sangeetha
|
2916001WL105438
|
Sangeetha
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/22-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472843
|
03/03/2023
|
Thendral
|
2916001WL105438
|
Thendral
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thendral
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/251-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472844
|
03/03/2023
|
Lakshmi
|
2916001WL105438
|
Lakshmi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/27-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472845
|
03/03/2023
|
Sakthi
|
2916001WL105438
|
Sakthi
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/284-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472846
|
03/03/2023
|
Kamalaveni
|
2916001WL105438
|
Kamalaveni
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/286-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472847
|
03/03/2023
|
Asina Begam
|
2916001WL105438
|
Asina Begam
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Asina Begam
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/29-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472848
|
03/03/2023
|
Dhanavalli
|
2916001WL105438
|
Dhanavalli
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/290-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472849
|
03/03/2023
|
Paapthy
|
2916001WL105438
|
Paapthy
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Paapthy
|
SOUTH INDIAN BANK(607167)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/3-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472850
|
03/03/2023
|
Amirtham
|
2916001WL105438
|
Amirtham
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/30-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472851
|
03/03/2023
|
Soorya
|
2916001WL105438
|
Soorya
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Soorya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/32-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472852
|
03/03/2023
|
Sumathi
|
2916001WL105438
|
Sumathi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/332-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472853
|
03/03/2023
|
Selvarani
|
2916001WL105438
|
Selvarani
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvarani
|
IDBI BANK(607095)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/36-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472854
|
03/03/2023
|
Adakkhayee
|
2916001WL105438
|
Adakkhayee
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Adakkhayee
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/37-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472855
|
03/03/2023
|
Thilshath
|
2916001WL105438
|
Thilshath
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thilshath
|
SOUTH INDIAN BANK(607167)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/391-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472856
|
03/03/2023
|
Lakshmi
|
2916001WL105438
|
Lakshmi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/405-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472857
|
03/03/2023
|
Shanthi
|
2916001WL105438
|
Shanthi
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/406-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472858
|
03/03/2023
|
Sharmilabegam
|
2916001WL105438
|
Sharmilabegam
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sharmilabegam
|
BANK OF INDIA(508505)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/407-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472859
|
03/03/2023
|
Alamelu
|
2916001WL105438
|
Alamelu
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alamelu
|
SOUTH INDIAN BANK(607167)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/408-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472860
|
03/03/2023
|
Bhuvaneswari
|
2916001WL105438
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/41-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472861
|
03/03/2023
|
Bhuvaneswari
|
2916001WL105438
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/411-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472862
|
03/03/2023
|
Saraswathi
|
2916001WL105438
|
Saraswathi
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/413-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472863
|
03/03/2023
|
Banumathi
|
2916001WL105438
|
Banumathi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/414-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472864
|
03/03/2023
|
Rani
|
2916001WL105438
|
Rani
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/416-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472865
|
03/03/2023
|
Lakshmi
|
2916001WL105438
|
Lakshmi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/417-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472866
|
03/03/2023
|
Palaniammal
|
2916001WL105438
|
Palaniammal
|
00177
|
IOBA0001370
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-013-013/418-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472867
|
03/03/2023
|
Manimekalai
|
2916001WL105438
|
Manimekalai
|
00177
|
IOBA0001370
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-013-013/44-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472868
|
03/03/2023
|
Subathra
|
2916001WL105438
|
Subathra
|
00177
|
IOBA0001370
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-013-013/440-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472869
|
03/03/2023
|
MOHANAPRIYA
|
2916001WL105438
|
MOHANAPRIYA
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
MOHANAPRIYA
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-013-013/461-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472870
|
03/03/2023
|
Manikkam
|
2916001WL105438
|
Manikkam
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-013-013/462-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472871
|
03/03/2023
|
Nallammal
|
2916001WL105438
|
Nallammal
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-013-013/472-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472872
|
03/03/2023
|
Rajeswari
|
2916001WL105438
|
Rajeswari
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-013-013/478-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472873
|
03/03/2023
|
Jabeena
|
2916001WL105438
|
Jabeena
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jabeena
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-013-013/48-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472874
|
03/03/2023
|
Chandrakala
|
2916001WL105438
|
Chandrakala
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-013-013/487-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472875
|
03/03/2023
|
Aripkhan
|
2916001WL105438
|
Aripkhan
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Aripkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-013-013/489-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472876
|
03/03/2023
|
Parveen Banu
|
2916001WL105438
|
Parveen Banu
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parveen Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-013-013/490-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472877
|
03/03/2023
|
SABRABEGAM A
|
2916001WL105438
|
SABRABEGAM A
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
SABRABEGAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-013-013/491-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472878
|
03/03/2023
|
Ilayarani
|
2916001WL105438
|
Ilayarani
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ilayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-013-013/498
(MUTHARASANALLUR)
|
2916001000NRG23030320233472879
|
03/03/2023
|
Samikannu
|
2916001WL105438
|
Samikannu
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-013-013/5-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472880
|
03/03/2023
|
Chinnammal
|
2916001WL105438
|
Chinnammal
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-013-013/506-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472881
|
03/03/2023
|
Sathyakala
|
2916001WL105438
|
Sathyakala
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-013-013/582-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472883
|
03/03/2023
|
M. Venkatesan
|
2916001WL105438
|
M. Venkatesan
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-013-013/681
(MUTHARASANALLUR)
|
2916001000NRG23030320233472884
|
03/03/2023
|
Vijayalakshmi
|
2916001WL105438
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-013-013/682-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472885
|
03/03/2023
|
Thiravidamani
|
2916001WL105438
|
Thiravidamani
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thiravidamani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-013-013/683-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472886
|
03/03/2023
|
Indra
|
2916001WL105438
|
Indra
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-013-013/687-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472887
|
03/03/2023
|
Renganayaki
|
2916001WL105438
|
Renganayaki
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Renganayaki
|
SOUTH INDIAN BANK(607167)
|
|
86
|
ANDHANALLUR
|
TN-16-001-013-013/688-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472888
|
03/03/2023
|
Thayuman
|
2916001WL105438
|
Thayuman
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thayuman
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-013-013/696-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472889
|
03/03/2023
|
Jeyam
|
2916001WL105438
|
Jeyam
|
00177
|
IOBA0001370
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730741
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
88
|
ANDHANALLUR
|
TN-16-001-013-013/706-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472890
|
03/03/2023
|
Thangam
|
2916001WL105438
|
Thangam
|
00177
|
IOBA0001370
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-013-013/711-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472891
|
03/03/2023
|
Vagidha Begam
|
2916001WL105438
|
Vagidha Begam
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vagidha Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-013-013/732-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472892
|
03/03/2023
|
Pakiriammall
|
2916001WL105438
|
Pakiriammall
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pakiriammall
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-013-013/733-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472893
|
03/03/2023
|
Susila
|
2916001WL105438
|
Susila
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-013-013/734-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472894
|
03/03/2023
|
Tamilselvi
|
2916001WL105438
|
Tamilselvi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilselvi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
93
|
ANDHANALLUR
|
TN-16-001-013-013/735-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472895
|
03/03/2023
|
Shanthi
|
2916001WL105438
|
Shanthi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-013-013/8-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472896
|
03/03/2023
|
Muthukannu
|
2916001WL105438
|
Muthukannu
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-013-013/9-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472897
|
03/03/2023
|
Maharani
|
2916001WL105438
|
Maharani
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-013-013/903-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472898
|
03/03/2023
|
Rajeswari
|
2916001WL105438
|
Rajeswari
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANDHANALLUR
|
TN-16-001-013-013/930-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472899
|
03/03/2023
|
Janaki
|
2916001WL105438
|
Janaki
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Janaki
|
PUNJAB & SIND BANK(607087)
|
|
98
|
ANDHANALLUR
|
TN-16-001-013-013/932-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472900
|
03/03/2023
|
Vasantha
|
2916001WL105438
|
Vasantha
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
IDBI BANK(607095)
|
|
99
|
ANDHANALLUR
|
TN-16-001-013-013/936-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472901
|
03/03/2023
|
Shanthi
|
2916001WL105438
|
Shanthi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANDHANALLUR
|
TN-16-001-013-013/939-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472902
|
03/03/2023
|
Kalaiselvi
|
2916001WL105438
|
Kalaiselvi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
101
|
ANDHANALLUR
|
TN-16-001-013-013/958-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472903
|
03/03/2023
|
Esther
|
2916001WL105438
|
Esther
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANDHANALLUR
|
TN-16-001-013-013/964-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472904
|
03/03/2023
|
Kannamma
|
2916001WL105438
|
Kannamma
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANDHANALLUR
|
TN-16-001-013-013/969-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472905
|
03/03/2023
|
Rechal
|
2916001WL105438
|
Rechal
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rechal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANDHANALLUR
|
TN-16-001-013-013/970-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472906
|
03/03/2023
|
Shajhathi
|
2916001WL105438
|
Shajhathi
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shajhathi
|
IDBI BANK(607095)
|
|
105
|
ANDHANALLUR
|
TN-16-001-013-013/984-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472907
|
03/03/2023
|
Chitra
|
2916001WL105438
|
Chitra
|
00177
|
IOBA0001370
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ANDHANALLUR
|
TN-16-001-013-013/995-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472908
|
03/03/2023
|
Shanthi
|
2916001WL105438
|
Shanthi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
IDBI BANK(607095)
|
|
107
|
ANDHANALLUR
|
TN-16-001-013-013/998-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472909
|
03/03/2023
|
Kamatchi
|
2916001WL105438
|
Kamatchi
|
00177
|
IOBA0001370
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91651
|
91651
|
|
|
|
|
|
|
|
|
108
|
ANDHANALLUR
|
TN-16-001-013-002/1391-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472804
|
03/03/2023
|
PAZHANIAMMAL
|
2916001WL105438
|
PAZHANIAMMAL
|
00409
|
SIBL0000208
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAZHANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANDHANALLUR
|
TN-16-001-013-005/1439-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472829
|
03/03/2023
|
MARIYAYI S
|
2916001WL105438
|
MARIYAYI S
|
00409
|
SIBL0000208
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYAYI S
|
SOUTH INDIAN BANK(607167)
|
|
110
|
ANDHANALLUR
|
TN-16-001-013-013/518-A
(MUTHARASANALLUR)
|
2916001000NRG23030320233472882
|
03/03/2023
|
GOMATHI V
|
2916001WL105438
|
GOMATHI V
|
00409
|
SIBL0000208
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOMATHI V
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96211
|
96211
|
|
|
|
|
|
|
|