|
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-16-001-001-001/167-A
(ALLUR)
|
2916001000NRG23290320233841427
|
30/03/2023
|
KAVITHA M
|
2916001WL111673
|
KAVITHA M
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/114-A
(ALLUR)
|
2916001000NRG23290320233841409
|
30/03/2023
|
Maheswari
|
2916001WL111673
|
Maheswari
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/117-A
(ALLUR)
|
2916001000NRG23290320233841410
|
30/03/2023
|
Latha
|
2916001WL111673
|
Latha
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/119-A
(ALLUR)
|
2916001000NRG23290320233841411
|
30/03/2023
|
Kamatchi
|
2916001WL111673
|
Kamatchi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/121-A
(ALLUR)
|
2916001000NRG23290320233841412
|
30/03/2023
|
NATARAJAN
|
2916001WL111673
|
NATARAJAN
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/125-A
(ALLUR)
|
2916001000NRG23290320233841413
|
30/03/2023
|
Muthu
|
2916001WL111673
|
Muthu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/127-A
(ALLUR)
|
2916001000NRG23290320233841414
|
30/03/2023
|
Chitra
|
2916001WL111673
|
Chitra
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/128-A
(ALLUR)
|
2916001000NRG23290320233841415
|
30/03/2023
|
Chandra
|
2916001WL111673
|
Chandra
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/130
(ALLUR)
|
2916001000NRG23290320233841416
|
30/03/2023
|
Abirami
|
2916001WL111673
|
Abirami
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/134-A
(ALLUR)
|
2916001000NRG23290320233841417
|
30/03/2023
|
Muthulakshmi
|
2916001WL111673
|
Muthulakshmi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/136-A
(ALLUR)
|
2916001000NRG23290320233841418
|
30/03/2023
|
Valarmathi
|
2916001WL111673
|
Valarmathi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/137-A
(ALLUR)
|
2916001000NRG23290320233841419
|
30/03/2023
|
Selvarani
|
2916001WL111673
|
Selvarani
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/139-A
(ALLUR)
|
2916001000NRG23290320233841420
|
30/03/2023
|
Thilaghavathi
|
2916001WL111673
|
Thilaghavathi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Thilaghavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/140-A
(ALLUR)
|
2916001000NRG23290320233841421
|
30/03/2023
|
Pushpam
|
2916001WL111673
|
Pushpam
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/141-A
(ALLUR)
|
2916001000NRG23290320233841422
|
30/03/2023
|
Maheswari
|
2916001WL111673
|
Maheswari
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/143-A
(ALLUR)
|
2916001000NRG23290320233841423
|
30/03/2023
|
Rethinam
|
2916001WL111673
|
Rethinam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/146-A
(ALLUR)
|
2916001000NRG23290320233841424
|
30/03/2023
|
Muthulakshmi
|
2916001WL111673
|
Muthulakshmi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/153
(ALLUR)
|
2916001000NRG23290320233841425
|
30/03/2023
|
Nagalakshmi
|
2916001WL111673
|
Nagalakshmi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/160-A
(ALLUR)
|
2916001000NRG23290320233841426
|
30/03/2023
|
Mariyayi.K
|
2916001WL111673
|
Mariyayi.K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008365021
|
|
Mariyayi.K
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/171-A
(ALLUR)
|
2916001000NRG23290320233841428
|
30/03/2023
|
Thilagavathi
|
2916001WL111673
|
Thilagavathi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/172-A
(ALLUR)
|
2916001000NRG23290320233841429
|
30/03/2023
|
Narayanan
|
2916001WL111673
|
Narayanan
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/176-A
(ALLUR)
|
2916001000NRG23290320233841430
|
30/03/2023
|
Geetha
|
2916001WL111673
|
Geetha
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/178-A
(ALLUR)
|
2916001000NRG23290320233841431
|
30/03/2023
|
Vasantha
|
2916001WL111673
|
Vasantha
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/180-A
(ALLUR)
|
2916001000NRG23290320233841432
|
30/03/2023
|
Gomathi.S
|
2916001WL111673
|
Gomathi.S
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
008365021
|
|
Gomathi.S
|
HDFC BANK LTD(607152)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/181-A
(ALLUR)
|
2916001000NRG23290320233841433
|
30/03/2023
|
Manikkam
|
2916001WL111673
|
Manikkam
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/187-A
(ALLUR)
|
2916001000NRG23290320233841434
|
30/03/2023
|
Semmalar
|
2916001WL111673
|
Semmalar
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Semmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/189-A
(ALLUR)
|
2916001000NRG23290320233841435
|
30/03/2023
|
Sambooranam
|
2916001WL111673
|
Sambooranam
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/198-A
(ALLUR)
|
2916001000NRG23290320233841436
|
30/03/2023
|
Ghanthamani
|
2916001WL111673
|
Ghanthamani
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ghanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/201-A
(ALLUR)
|
2916001000NRG23290320233841437
|
30/03/2023
|
Jayasudha
|
2916001WL111673
|
Jayasudha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/203-A
(ALLUR)
|
2916001000NRG23290320233841438
|
30/03/2023
|
Parameswari
|
2916001WL111673
|
Parameswari
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/206-A
(ALLUR)
|
2916001000NRG23290320233841439
|
30/03/2023
|
Kannaki
|
2916001WL111673
|
Kannaki
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/208-A
(ALLUR)
|
2916001000NRG23290320233841440
|
30/03/2023
|
Krishnaveni
|
2916001WL111673
|
Krishnaveni
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/209-A
(ALLUR)
|
2916001000NRG23290320233841441
|
30/03/2023
|
Ellanchiyam
|
2916001WL111673
|
Ellanchiyam
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/216-A
(ALLUR)
|
2916001000NRG23290320233841442
|
30/03/2023
|
Ramayee
|
2916001WL111673
|
Ramayee
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/217-A
(ALLUR)
|
2916001000NRG23290320233841443
|
30/03/2023
|
Chellammal
|
2916001WL111673
|
Chellammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/33-A
(ALLUR)
|
2916001000NRG23290320233841444
|
30/03/2023
|
Kalaiyarasi
|
2916001WL111673
|
Kalaiyarasi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/372-A
(ALLUR)
|
2916001000NRG23290320233841445
|
30/03/2023
|
Suseela
|
2916001WL111673
|
Suseela
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Suseela
|
IDBI BANK(607095)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/38-A
(ALLUR)
|
2916001000NRG23290320233841446
|
30/03/2023
|
Dhanakodi
|
2916001WL111673
|
Dhanakodi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Dhanakodi
|
IDBI BANK(607095)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/441-A
(ALLUR)
|
2916001000NRG23290320233841447
|
30/03/2023
|
Tamilmani
|
2916001WL111673
|
Tamilmani
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/442-A
(ALLUR)
|
2916001000NRG23290320233841448
|
30/03/2023
|
Punidha Valli
|
2916001WL111673
|
Punidha Valli
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Punidha Valli
|
DHANALAXMI BANK(607239)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/443-A
(ALLUR)
|
2916001000NRG23290320233841449
|
30/03/2023
|
Tamilselvi
|
2916001WL111673
|
Tamilselvi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/446-A
(ALLUR)
|
2916001000NRG23290320233841450
|
30/03/2023
|
Manghaiyarkarashi
|
2916001WL111673
|
Manghaiyarkarashi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Manghaiyarkarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/450-A
(ALLUR)
|
2916001000NRG23290320233841451
|
30/03/2023
|
Jeyagowri.N
|
2916001WL111673
|
Jeyagowri.N
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jeyagowri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/455-A
(ALLUR)
|
2916001000NRG23290320233841452
|
30/03/2023
|
Bhuvaneswari.K
|
2916001WL111673
|
Bhuvaneswari.K
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Bhuvaneswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/472-A
(ALLUR)
|
2916001000NRG23290320233841453
|
30/03/2023
|
B. Hemalatha
|
2916001WL111673
|
B. Hemalatha
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
B. Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/482-A
(ALLUR)
|
2916001000NRG23290320233841454
|
30/03/2023
|
Raja Kumari
|
2916001WL111673
|
Raja Kumari
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/483-A
(ALLUR)
|
2916001000NRG23290320233841455
|
30/03/2023
|
Kamala
|
2916001WL111673
|
Kamala
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/484-A
(ALLUR)
|
2916001000NRG23290320233841456
|
30/03/2023
|
Malar Kodi
|
2916001WL111673
|
Malar Kodi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Malar Kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/491-A
(ALLUR)
|
2916001000NRG23290320233841457
|
30/03/2023
|
Saraswathi
|
2916001WL111673
|
Saraswathi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/502-A
(ALLUR)
|
2916001000NRG23290320233841458
|
30/03/2023
|
K. Rani
|
2916001WL111673
|
K. Rani
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
K. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/507-A
(ALLUR)
|
2916001000NRG23290320233841459
|
30/03/2023
|
Jaya Lakshmi
|
2916001WL111673
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jaya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/541-A
(ALLUR)
|
2916001000NRG23290320233841460
|
30/03/2023
|
Kamatchi K
|
2916001WL111673
|
Kamatchi K
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kamatchi K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/546-A
(ALLUR)
|
2916001000NRG23290320233841461
|
30/03/2023
|
Rathinambal
|
2916001WL111673
|
Rathinambal
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rathinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/551-A
(ALLUR)
|
2916001000NRG23290320233841462
|
30/03/2023
|
Indhirani B
|
2916001WL111673
|
Indhirani B
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Indhirani B
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/558-A
(ALLUR)
|
2916001000NRG23290320233841463
|
30/03/2023
|
Shiva Kumar
|
2916001WL111673
|
Shiva Kumar
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
008365021
|
|
Shiva Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/574-A
(ALLUR)
|
2916001000NRG23290320233841464
|
30/03/2023
|
Banumathi.K
|
2916001WL111673
|
Banumathi.K
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Banumathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/575-A
(ALLUR)
|
2916001000NRG23290320233841465
|
30/03/2023
|
NAVEENKUMAR V
|
2916001WL111673
|
NAVEENKUMAR V
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
NAVEENKUMAR V
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/597-A
(ALLUR)
|
2916001000NRG23290320233841466
|
30/03/2023
|
Dhanalakshmi.M
|
2916001WL111673
|
Dhanalakshmi.M
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Dhanalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/599-A
(ALLUR)
|
2916001000NRG23290320233841467
|
30/03/2023
|
Lakshmi.D
|
2916001WL111673
|
Lakshmi.D
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Lakshmi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/601-A
(ALLUR)
|
2916001000NRG23290320233841468
|
30/03/2023
|
Uma maheswari.P
|
2916001WL111673
|
Uma maheswari.P
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
008365021
|
|
Uma maheswari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-001/604-A
(ALLUR)
|
2916001000NRG23290320233841469
|
30/03/2023
|
Logambal.V
|
2916001WL111673
|
Logambal.V
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
Logambal.V
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-001/605-A
(ALLUR)
|
2916001000NRG23290320233841470
|
30/03/2023
|
Rajeswari.N
|
2916001WL111673
|
Rajeswari.N
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rajeswari.N
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-001/606-A
(ALLUR)
|
2916001000NRG23290320233841471
|
30/03/2023
|
Lakshmi.M
|
2916001WL111673
|
Lakshmi.M
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-001/645-A
(ALLUR)
|
2916001000NRG23290320233841472
|
30/03/2023
|
Asrafunnisa A
|
2916001WL111673
|
Asrafunnisa A
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Asrafunnisa A
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-001/646-A
(ALLUR)
|
2916001000NRG23290320233841473
|
30/03/2023
|
Bhuvaneswari.B
|
2916001WL111673
|
Bhuvaneswari.B
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Bhuvaneswari.B
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-001/653-A
(ALLUR)
|
2916001000NRG23290320233841474
|
30/03/2023
|
Deepalakshmi.S
|
2916001WL111673
|
Deepalakshmi.S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
Deepalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-001/670-A
(ALLUR)
|
2916001000NRG23290320233841475
|
30/03/2023
|
Faridha Begum K
|
2916001WL111673
|
Faridha Begum K
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Faridha Begum K
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-001/674-A
(ALLUR)
|
2916001000NRG23290320233841476
|
30/03/2023
|
Rani M
|
2916001WL111673
|
Rani M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-001/678-A
(ALLUR)
|
2916001000NRG23290320233841477
|
30/03/2023
|
Jeevitha S
|
2916001WL111673
|
Jeevitha S
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jeevitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-001/685-A
(ALLUR)
|
2916001000NRG23290320233841478
|
30/03/2023
|
Selvarani K
|
2916001WL111673
|
Selvarani K
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
008365021
|
|
Selvarani K
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-001/691-A
(ALLUR)
|
2916001000NRG23290320233841479
|
30/03/2023
|
Poorniyammal Y
|
2916001WL111673
|
Poorniyammal Y
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
Poorniyammal Y
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-001-001/734-A
(ALLUR)
|
2916001000NRG23290320233841480
|
30/03/2023
|
JAYASRI D
|
2916001WL111673
|
JAYASRI D
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYASRI D
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-001-001/737-A
(ALLUR)
|
2916001000NRG23290320233841481
|
30/03/2023
|
Muthusamy M
|
2916001WL111673
|
Muthusamy M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
Muthusamy M
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-001-001/744-A
(ALLUR)
|
2916001000NRG23290320233841482
|
30/03/2023
|
NAGALAKSHMI J
|
2916001WL111673
|
NAGALAKSHMI J
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
NAGALAKSHMI J
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-001-001/755-A
(ALLUR)
|
2916001000NRG23290320233841483
|
30/03/2023
|
DURGADEVI A
|
2916001WL111673
|
DURGADEVI A
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
DURGADEVI A
|
INDIAN BANK(607105)
|
|
76
|
ANDHANALLUR
|
TN-16-001-001-001/769-A
(ALLUR)
|
2916001000NRG23290320233841484
|
30/03/2023
|
MALARKODI C
|
2916001WL111673
|
MALARKODI C
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALARKODI C
|
INDIAN BANK(607105)
|
|
77
|
ANDHANALLUR
|
TN-16-001-001-001/773-A
(ALLUR)
|
2916001000NRG23290320233841485
|
30/03/2023
|
S NAGALAKSHMI
|
2916001WL111673
|
S NAGALAKSHMI
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
S NAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
78
|
ANDHANALLUR
|
TN-16-001-001-001/783-A
(ALLUR)
|
2916001000NRG23290320233841486
|
30/03/2023
|
LATHA M
|
2916001WL111673
|
LATHA M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
LATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-001-001/784-A
(ALLUR)
|
2916001000NRG23290320233841487
|
30/03/2023
|
NALINI B
|
2916001WL111673
|
NALINI B
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
NALINI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59920
|
59920
|
|
|
|
|
|
|
|