|
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-16-001-022-001/795-A
(PULIYUR)
|
2916001000NRG23231220222664393
|
23/12/2022
|
P POTHUMPONNU
|
2916001WL089675
|
P POTHUMPONNU
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
P POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-002/680-A
(PULIYUR)
|
2916001000NRG23231220222664394
|
23/12/2022
|
R KALYANI
|
2916001WL089675
|
R KALYANI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
R KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-002/798-A
(PULIYUR)
|
2916001000NRG23231220222664395
|
23/12/2022
|
M DHANALAKSHMI
|
2916001WL089675
|
M DHANALAKSHMI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
M DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-003/692
(PULIYUR)
|
2916001000NRG23231220222664396
|
23/12/2022
|
S SENBAGAVALLI
|
2916001WL089675
|
S SENBAGAVALLI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
S SENBAGAVALLI
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-003/856-A
(PULIYUR)
|
2916001000NRG23231220222664397
|
23/12/2022
|
N PERIYAKKAL
|
2916001WL089675
|
N PERIYAKKAL
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
N PERIYAKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-005/629-A
(PULIYUR)
|
2916001000NRG23231220222664398
|
23/12/2022
|
KARUPANNAN V
|
2916001WL089675
|
KARUPANNAN V
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
KARUPANNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-006/765-A
(PULIYUR)
|
2916001000NRG23231220222664400
|
23/12/2022
|
AKILAMBAL K
|
2916001WL089675
|
AKILAMBAL K
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
AKILAMBAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-006/765-A
(PULIYUR)
|
2916001000NRG23231220222664401
|
23/12/2022
|
KRISHNAN N
|
2916001WL089675
|
KRISHNAN N
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
KRISHNAN N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-009/738-A
(PULIYUR)
|
2916001000NRG23231220222664402
|
23/12/2022
|
T POONGODI
|
2916001WL089675
|
T POONGODI
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
T POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-009/742-A
(PULIYUR)
|
2916001000NRG23231220222664403
|
23/12/2022
|
D THANGAPONNU
|
2916001WL089675
|
D THANGAPONNU
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
D THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-009/762-A
(PULIYUR)
|
2916001000NRG23231220222664404
|
23/12/2022
|
M KRISHNAVENI
|
2916001WL089675
|
M KRISHNAVENI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
M KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/1-A
(PULIYUR)
|
2916001000NRG23231220222664405
|
23/12/2022
|
Amsavalli
|
2916001WL089675
|
Amsavalli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/10-A
(PULIYUR)
|
2916001000NRG23231220222664406
|
23/12/2022
|
Bethayee
|
2916001WL089675
|
Bethayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Bethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-022/103-A
(PULIYUR)
|
2916001000NRG23231220222664407
|
23/12/2022
|
Ariyamalai
|
2916001WL089675
|
Ariyamalai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/107-A
(PULIYUR)
|
2916001000NRG23231220222664408
|
23/12/2022
|
S PONMANI
|
2916001WL089675
|
S PONMANI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
S PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-022/11-A
(PULIYUR)
|
2916001000NRG23231220222664409
|
23/12/2022
|
Maruthambal
|
2916001WL089675
|
Maruthambal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-022/115-A
(PULIYUR)
|
2916001000NRG23231220222664410
|
23/12/2022
|
Prema M
|
2916001WL089675
|
Prema M
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Prema M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-022/120-A
(PULIYUR)
|
2916001000NRG23231220222664411
|
23/12/2022
|
Amsavalli
|
2916001WL089675
|
Amsavalli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-022/123-A
(PULIYUR)
|
2916001000NRG23231220222664413
|
23/12/2022
|
C AMBIKA
|
2916001WL089675
|
C AMBIKA
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
C AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-022/123-A
(PULIYUR)
|
2916001000NRG23231220222664412
|
23/12/2022
|
Vijayalakshmi
|
2916001WL089675
|
Vijayalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vijayalakshmi
|
HDFC BANK LTD(607152)
|
|
21
|
ANDHANALLUR
|
TN-16-001-022-022/128-A
(PULIYUR)
|
2916001000NRG23231220222664414
|
23/12/2022
|
Kamatchi
|
2916001WL089675
|
Kamatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-022-022/131-A
(PULIYUR)
|
2916001000NRG23231220222664415
|
23/12/2022
|
Periyakkal
|
2916001WL089675
|
Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-022-022/139-A
(PULIYUR)
|
2916001000NRG23231220222664416
|
23/12/2022
|
Selvi
|
2916001WL089675
|
Selvi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-022-022/15-A
(PULIYUR)
|
2916001000NRG23231220222664418
|
23/12/2022
|
Periyakkal
|
2916001WL089675
|
Periyakkal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-022-022/15-A
(PULIYUR)
|
2916001000NRG23231220222664417
|
23/12/2022
|
Thirupathi
|
2916001WL089675
|
Thirupathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-022-022/16-A
(PULIYUR)
|
2916001000NRG23231220222664419
|
23/12/2022
|
Valarmathi
|
2916001WL089675
|
Valarmathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-022-022/17-A
(PULIYUR)
|
2916001000NRG23231220222664420
|
23/12/2022
|
Saraswathi
|
2916001WL089675
|
Saraswathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-022-022/173-A
(PULIYUR)
|
2916001000NRG23231220222664421
|
23/12/2022
|
Ramayee
|
2916001WL089675
|
Ramayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-022-022/18-A
(PULIYUR)
|
2916001000NRG23231220222664422
|
23/12/2022
|
Kathayee
|
2916001WL089675
|
Kathayee
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-022-022/19-A
(PULIYUR)
|
2916001000NRG23231220222664423
|
23/12/2022
|
Maniyammal
|
2916001WL089675
|
Maniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-022-022/192-A
(PULIYUR)
|
2916001000NRG23231220222664424
|
23/12/2022
|
Sarasu
|
2916001WL089675
|
Sarasu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-022-022/193-A
(PULIYUR)
|
2916001000NRG23231220222664425
|
23/12/2022
|
Lakshmi
|
2916001WL089675
|
Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-022-022/194-A
(PULIYUR)
|
2916001000NRG23231220222664426
|
23/12/2022
|
Gandhimathi
|
2916001WL089675
|
Gandhimathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-022-022/199-A
(PULIYUR)
|
2916001000NRG23231220222664427
|
23/12/2022
|
rengammal
|
2916001WL089675
|
rengammal
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558934
|
|
rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-022-022/203-A
(PULIYUR)
|
2916001000NRG23231220222664428
|
23/12/2022
|
Poovayee
|
2916001WL089675
|
Poovayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-022-022/208-A
(PULIYUR)
|
2916001000NRG23231220222664429
|
23/12/2022
|
JOTHI MANI N
|
2916001WL089675
|
JOTHI MANI N
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
JOTHI MANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-022-022/21-A
(PULIYUR)
|
2916001000NRG23231220222664430
|
23/12/2022
|
Palani
|
2916001WL089675
|
Palani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-022-022/223-A
(PULIYUR)
|
2916001000NRG23231220222664431
|
23/12/2022
|
Padmavathi
|
2916001WL089675
|
Padmavathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-022-022/223-A
(PULIYUR)
|
2916001000NRG23231220222664432
|
23/12/2022
|
T DHANALAKSHMI
|
2916001WL089675
|
T DHANALAKSHMI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
T DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-022-022/23-A
(PULIYUR)
|
2916001000NRG23231220222664433
|
23/12/2022
|
Thavasu
|
2916001WL089675
|
Thavasu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-022-022/24-A
(PULIYUR)
|
2916001000NRG23231220222664434
|
23/12/2022
|
Saraswathi
|
2916001WL089675
|
Saraswathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-022-022/27-A
(PULIYUR)
|
2916001000NRG23231220222664435
|
23/12/2022
|
Vasantha
|
2916001WL089675
|
Vasantha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-022-022/28-A
(PULIYUR)
|
2916001000NRG23231220222664436
|
23/12/2022
|
Suseela
|
2916001WL089675
|
Suseela
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-022-022/289-A
(PULIYUR)
|
2916001000NRG23231220222664437
|
23/12/2022
|
RAJESWARI G
|
2916001WL089675
|
RAJESWARI G
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJESWARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-022-022/30-A
(PULIYUR)
|
2916001000NRG23231220222664438
|
23/12/2022
|
Muthulakshmi
|
2916001WL089675
|
Muthulakshmi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-022-022/31-A
(PULIYUR)
|
2916001000NRG23231220222664439
|
23/12/2022
|
Amirtham
|
2916001WL089675
|
Amirtham
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-022-022/32-A
(PULIYUR)
|
2916001000NRG23231220222664440
|
23/12/2022
|
AMBIKA K
|
2916001WL089675
|
AMBIKA K
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-022-022/378-A
(PULIYUR)
|
2916001000NRG23231220222664442
|
23/12/2022
|
Rengammal
|
2916001WL089675
|
Rengammal
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rengammal
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-022-022/378-A
(PULIYUR)
|
2916001000NRG23231220222664441
|
23/12/2022
|
M GOVINDAN
|
2916001WL089675
|
M GOVINDAN
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
M GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-022-022/39-A
(PULIYUR)
|
2916001000NRG23231220222664443
|
23/12/2022
|
Logambal
|
2916001WL089675
|
Logambal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-022-022/4-A
(PULIYUR)
|
2916001000NRG23231220222664444
|
23/12/2022
|
R KAMATCHI
|
2916001WL089675
|
R KAMATCHI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
R KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-022-022/40-A
(PULIYUR)
|
2916001000NRG23231220222664445
|
23/12/2022
|
AMBIKA A
|
2916001WL089675
|
AMBIKA A
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
AMBIKA A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-022-022/401-A
(PULIYUR)
|
2916001000NRG23231220222664446
|
23/12/2022
|
Kamala
|
2916001WL089675
|
Kamala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-022-022/41-A
(PULIYUR)
|
2916001000NRG23231220222664447
|
23/12/2022
|
Vimala
|
2916001WL089675
|
Vimala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-022-022/42-A
(PULIYUR)
|
2916001000NRG23231220222664448
|
23/12/2022
|
V. PENNACHI
|
2916001WL089675
|
V. PENNACHI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
V. PENNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-022-022/429-A
(PULIYUR)
|
2916001000NRG23231220222664449
|
23/12/2022
|
VENKADACHALAM P
|
2916001WL089675
|
VENKADACHALAM P
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
VENKADACHALAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-022-022/45-A
(PULIYUR)
|
2916001000NRG23231220222664450
|
23/12/2022
|
M. Banumathi
|
2916001WL089675
|
M. Banumathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
M. Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-022-022/45-A
(PULIYUR)
|
2916001000NRG23231220222664451
|
23/12/2022
|
M. Ramya
|
2916001WL089675
|
M. Ramya
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558934
|
|
M. Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-022-022/455-A
(PULIYUR)
|
2916001000NRG23231220222664452
|
23/12/2022
|
M. Sudha
|
2916001WL089675
|
M. Sudha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
M. Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-022-022/456-A
(PULIYUR)
|
2916001000NRG23231220222664453
|
23/12/2022
|
SIRUBAYEE M
|
2916001WL089675
|
SIRUBAYEE M
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
SIRUBAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-022-022/46-A
(PULIYUR)
|
2916001000NRG23231220222664454
|
23/12/2022
|
B. SHANTHI
|
2916001WL089675
|
B. SHANTHI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
B. SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-022-022/460-A
(PULIYUR)
|
2916001000NRG23231220222664455
|
23/12/2022
|
Kalai Selvi
|
2916001WL089675
|
Kalai Selvi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kalai Selvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHANALLUR
|
TN-16-001-022-022/465-A
(PULIYUR)
|
2916001000NRG23231220222664456
|
23/12/2022
|
Lalitha
|
2916001WL089675
|
Lalitha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-022-022/48-A
(PULIYUR)
|
2916001000NRG23231220222664457
|
23/12/2022
|
S. Banumathi
|
2916001WL089675
|
S. Banumathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
S. Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-022-022/49-A
(PULIYUR)
|
2916001000NRG23231220222664458
|
23/12/2022
|
Shanthi
|
2916001WL089675
|
Shanthi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-022-022/5-A
(PULIYUR)
|
2916001000NRG23231220222664459
|
23/12/2022
|
Pitchaiyammal
|
2916001WL089675
|
Pitchaiyammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-022-022/51-A
(PULIYUR)
|
2916001000NRG23231220222664460
|
23/12/2022
|
Kannagi
|
2916001WL089675
|
Kannagi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-022-022/54-A
(PULIYUR)
|
2916001000NRG23231220222664461
|
23/12/2022
|
J. Muthulakshmi
|
2916001WL089675
|
J. Muthulakshmi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
J. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-022-022/549-A
(PULIYUR)
|
2916001000NRG23231220222664462
|
23/12/2022
|
Thulasi
|
2916001WL089675
|
Thulasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-022-022/550-A
(PULIYUR)
|
2916001000NRG23231220222664464
|
23/12/2022
|
R KRISHNAN
|
2916001WL089675
|
R KRISHNAN
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
R KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-022-022/550-A
(PULIYUR)
|
2916001000NRG23231220222664463
|
23/12/2022
|
VELLAIYAMMAL K
|
2916001WL089675
|
VELLAIYAMMAL K
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
VELLAIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-022-022/557-A
(PULIYUR)
|
2916001000NRG23231220222664465
|
23/12/2022
|
M. Sumathi
|
2916001WL089675
|
M. Sumathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
M. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-022-022/558-A
(PULIYUR)
|
2916001000NRG23231220222664466
|
23/12/2022
|
P. Nallammal
|
2916001WL089675
|
P. Nallammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
P. Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-022-022/559-A
(PULIYUR)
|
2916001000NRG23231220222664467
|
23/12/2022
|
V. Periyakkal
|
2916001WL089675
|
V. Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
V. Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-022-022/566-A
(PULIYUR)
|
2916001000NRG23231220222664468
|
23/12/2022
|
A. Nirmala
|
2916001WL089675
|
A. Nirmala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
A. Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-022-022/57-A
(PULIYUR)
|
2916001000NRG23231220222664469
|
23/12/2022
|
Krishnaveni
|
2916001WL089675
|
Krishnaveni
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
77
|
ANDHANALLUR
|
TN-16-001-022-022/577-A
(PULIYUR)
|
2916001000NRG23231220222664470
|
23/12/2022
|
R. Chandra
|
2916001WL089675
|
R. Chandra
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
R. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-022-022/578-A
(PULIYUR)
|
2916001000NRG23231220222664472
|
23/12/2022
|
G.SUMATHY
|
2916001WL089675
|
G.SUMATHY
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
G.SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-022-022/578-A
(PULIYUR)
|
2916001000NRG23231220222664471
|
23/12/2022
|
M. Govindan
|
2916001WL089675
|
M. Govindan
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
M. Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-022-022/579-A
(PULIYUR)
|
2916001000NRG23231220222664473
|
23/12/2022
|
B. Yoga Lakshmi
|
2916001WL089675
|
B. Yoga Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
B. Yoga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-022-022/61-A
(PULIYUR)
|
2916001000NRG23231220222664474
|
23/12/2022
|
Nagammal
|
2916001WL089675
|
Nagammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-022-022/651-A
(PULIYUR)
|
2916001000NRG23231220222664475
|
23/12/2022
|
LALITHA M
|
2916001WL089675
|
LALITHA M
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
LALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-022-022/657-A
(PULIYUR)
|
2916001000NRG23231220222664476
|
23/12/2022
|
C. Mahalakshmi
|
2916001WL089675
|
C. Mahalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
C. Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-022-022/697-A
(PULIYUR)
|
2916001000NRG23231220222664477
|
23/12/2022
|
R SARATHA
|
2916001WL089675
|
R SARATHA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
R SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-022-022/71-A
(PULIYUR)
|
2916001000NRG23231220222664478
|
23/12/2022
|
LATCHUMAYEE
|
2916001WL089675
|
LATCHUMAYEE
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
LATCHUMAYEE
|
UCO BANK(607066)
|
|
86
|
ANDHANALLUR
|
TN-16-001-022-022/72-A
(PULIYUR)
|
2916001000NRG23231220222664479
|
23/12/2022
|
ANUSUYA A
|
2916001WL089675
|
ANUSUYA A
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANUSUYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-022-022/743-A
(PULIYUR)
|
2916001000NRG23231220222664480
|
23/12/2022
|
M SANGEETHA
|
2916001WL089675
|
M SANGEETHA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
M SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-022-022/783-A
(PULIYUR)
|
2916001000NRG23231220222664481
|
23/12/2022
|
R NAGAVALLI
|
2916001WL089675
|
R NAGAVALLI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
R NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-022-022/784-A
(PULIYUR)
|
2916001000NRG23231220222664482
|
23/12/2022
|
R GANDHIMATHI
|
2916001WL089675
|
R GANDHIMATHI
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
R GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-022-022/79-A
(PULIYUR)
|
2916001000NRG23231220222664484
|
23/12/2022
|
Maarthal
|
2916001WL089675
|
Maarthal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Maarthal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-022-022/79-A
(PULIYUR)
|
2916001000NRG23231220222664483
|
23/12/2022
|
Govindammal
|
2916001WL089675
|
Govindammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-022-022/81-A
(PULIYUR)
|
2916001000NRG23231220222664485
|
23/12/2022
|
G CHANDRAMATHI
|
2916001WL089675
|
G CHANDRAMATHI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
G CHANDRAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-022-022/815-A
(PULIYUR)
|
2916001000NRG23231220222664486
|
23/12/2022
|
KAVITHA T
|
2916001WL089675
|
KAVITHA T
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
KAVITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-022-022/815-A
(PULIYUR)
|
2916001000NRG23231220222664487
|
23/12/2022
|
M.Thirumoorthy
|
2916001WL089675
|
M.Thirumoorthy
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
M.Thirumoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-022-022/82-A
(PULIYUR)
|
2916001000NRG23231220222664488
|
23/12/2022
|
Akilambal
|
2916001WL089675
|
Akilambal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Akilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-022-022/831-A
(PULIYUR)
|
2916001000NRG23231220222664489
|
23/12/2022
|
VIDHYA S
|
2916001WL089675
|
VIDHYA S
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
VIDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANDHANALLUR
|
TN-16-001-022-022/850-A
(PULIYUR)
|
2916001000NRG23231220222664490
|
23/12/2022
|
Ramadhas
|
2916001WL089675
|
Ramadhas
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ramadhas
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-022-022/86-A
(PULIYUR)
|
2916001000NRG23231220222664491
|
23/12/2022
|
Mariyayee
|
2916001WL089675
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-022-022/86-A
(PULIYUR)
|
2916001000NRG23231220222664492
|
23/12/2022
|
R PETHTHAN
|
2916001WL089675
|
R PETHTHAN
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
R PETHTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANDHANALLUR
|
TN-16-001-022-022/87-A
(PULIYUR)
|
2916001000NRG23231220222664494
|
23/12/2022
|
Indirani
|
2916001WL089675
|
Indirani
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANDHANALLUR
|
TN-16-001-022-022/89-A
(PULIYUR)
|
2916001000NRG23231220222664495
|
23/12/2022
|
Dhanalakshmi
|
2916001WL089675
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANDHANALLUR
|
TN-16-001-022-022/9-A
(PULIYUR)
|
2916001000NRG23231220222664496
|
23/12/2022
|
Bethayee
|
2916001WL089675
|
Bethayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Bethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANDHANALLUR
|
TN-16-001-022-022/96-A
(PULIYUR)
|
2916001000NRG23231220222664497
|
23/12/2022
|
A. VIJAYA
|
2916001WL089675
|
A. VIJAYA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
A. VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANDHANALLUR
|
TN-16-001-022-022/97-A
(PULIYUR)
|
2916001000NRG23231220222664499
|
23/12/2022
|
Anjalai
|
2916001WL089675
|
Anjalai
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANDHANALLUR
|
TN-16-001-022-022/97-A
(PULIYUR)
|
2916001000NRG23231220222664498
|
23/12/2022
|
M SUNDARAM
|
2916001WL089675
|
M SUNDARAM
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
M SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125276
|
125276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125276
|
125276
|
|
|
|
|
|
|
|