|
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-16-001-017-017/106-A
(PERUGAMANI)
|
2916001000NRG23080220233103386
|
08/02/2023
|
S.Pushpavalli
|
2916001WL099172
|
S.Pushpavalli
|
00177
|
IOBA0002710
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/136-A
(PERUGAMANI)
|
2916001000NRG23080220233103387
|
08/02/2023
|
V.Chellamal
|
2916001WL099172
|
V.Chellamal
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/137-A
(PERUGAMANI)
|
2916001000NRG23080220233103388
|
08/02/2023
|
Manikam
|
2916001WL099172
|
Manikam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/138-A
(PERUGAMANI)
|
2916001000NRG23080220233103389
|
08/02/2023
|
S.Sarasu
|
2916001WL099172
|
S.Sarasu
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/141-A
(PERUGAMANI)
|
2916001000NRG23080220233103390
|
08/02/2023
|
S.Rajeswari
|
2916001WL099172
|
S.Rajeswari
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/142-A
(PERUGAMANI)
|
2916001000NRG23080220233103391
|
08/02/2023
|
K.Krishnaveni
|
2916001WL099172
|
K.Krishnaveni
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/146
(PERUGAMANI)
|
2916001000NRG23080220233103392
|
08/02/2023
|
G. Periyammal
|
2916001WL099172
|
G. Periyammal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
G. Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/148-A
(PERUGAMANI)
|
2916001000NRG23080220233103393
|
08/02/2023
|
M. Surumbayee
|
2916001WL099172
|
M. Surumbayee
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/149-A
(PERUGAMANI)
|
2916001000NRG23080220233103394
|
08/02/2023
|
S.Raajangam
|
2916001WL099172
|
S.Raajangam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Raajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/150-A
(PERUGAMANI)
|
2916001000NRG23080220233103395
|
08/02/2023
|
INDIRANI V
|
2916001WL099172
|
INDIRANI V
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/153
(PERUGAMANI)
|
2916001000NRG23080220233103396
|
08/02/2023
|
A. Ramayee
|
2916001WL099172
|
A. Ramayee
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
A. Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/154-A
(PERUGAMANI)
|
2916001000NRG23080220233103397
|
08/02/2023
|
R. Rajammal
|
2916001WL099172
|
R. Rajammal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/157-A
(PERUGAMANI)
|
2916001000NRG23080220233103398
|
08/02/2023
|
S. Pappathi
|
2916001WL099172
|
S. Pappathi
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/158-A
(PERUGAMANI)
|
2916001000NRG23080220233103399
|
08/02/2023
|
N. Sumathi
|
2916001WL099172
|
N. Sumathi
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/173-A
(PERUGAMANI)
|
2916001000NRG23080220233103400
|
08/02/2023
|
S. Neelamani
|
2916001WL099172
|
S. Neelamani
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Neelamani
|
GENERAL POST OFFICE(607245)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/188-A
(PERUGAMANI)
|
2916001000NRG23080220233103401
|
08/02/2023
|
K.Akila
|
2916001WL099172
|
K.Akila
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/193-A
(PERUGAMANI)
|
2916001000NRG23080220233103402
|
08/02/2023
|
M. Mangayee
|
2916001WL099172
|
M. Mangayee
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Mangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/195-A
(PERUGAMANI)
|
2916001000NRG23080220233103403
|
08/02/2023
|
R.Rani
|
2916001WL099172
|
R.Rani
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/199-A
(PERUGAMANI)
|
2916001000NRG23080220233103404
|
08/02/2023
|
Akila
|
2916001WL099172
|
Akila
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/200-A
(PERUGAMANI)
|
2916001000NRG23080220233103405
|
08/02/2023
|
S. Saroja
|
2916001WL099172
|
S. Saroja
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/209-A
(PERUGAMANI)
|
2916001000NRG23080220233103406
|
08/02/2023
|
T.Mariyayee
|
2916001WL099172
|
T.Mariyayee
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/210-A
(PERUGAMANI)
|
2916001000NRG23080220233103407
|
08/02/2023
|
S.Naddathiyammal
|
2916001WL099172
|
S.Naddathiyammal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Naddathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/213-A
(PERUGAMANI)
|
2916001000NRG23080220233103408
|
08/02/2023
|
S.Rajeswari
|
2916001WL099172
|
S.Rajeswari
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/214-A
(PERUGAMANI)
|
2916001000NRG23080220233103409
|
08/02/2023
|
B.Amirtham
|
2916001WL099172
|
B.Amirtham
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
B.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/217-A
(PERUGAMANI)
|
2916001000NRG23080220233103410
|
08/02/2023
|
M.Rethinam
|
2916001WL099172
|
M.Rethinam
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/218-A
(PERUGAMANI)
|
2916001000NRG23080220233103411
|
08/02/2023
|
G. Meena
|
2916001WL099172
|
G. Meena
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
G. Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/221-A
(PERUGAMANI)
|
2916001000NRG23080220233103412
|
08/02/2023
|
P.Narayanan N.Saroja
|
2916001WL099172
|
P.Narayanan N.Saroja
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Narayanan N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/225-A
(PERUGAMANI)
|
2916001000NRG23080220233103413
|
08/02/2023
|
M. Padmavathy
|
2916001WL099172
|
M. Padmavathy
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/226-A
(PERUGAMANI)
|
2916001000NRG23080220233103414
|
08/02/2023
|
V.Palaniyammal
|
2916001WL099172
|
V.Palaniyammal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/227-A
(PERUGAMANI)
|
2916001000NRG23080220233103415
|
08/02/2023
|
R.Elachiyam
|
2916001WL099172
|
R.Elachiyam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Elachiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/228-A
(PERUGAMANI)
|
2916001000NRG23080220233103416
|
08/02/2023
|
K.Thangammal
|
2916001WL099172
|
K.Thangammal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/229-A
(PERUGAMANI)
|
2916001000NRG23080220233103417
|
08/02/2023
|
M. Shenbagavalli
|
2916001WL099172
|
M. Shenbagavalli
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Shenbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/230-A
(PERUGAMANI)
|
2916001000NRG23080220233103418
|
08/02/2023
|
S. Rajathy
|
2916001WL099172
|
S. Rajathy
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Rajathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/231-A
(PERUGAMANI)
|
2916001000NRG23080220233103419
|
08/02/2023
|
R.mariyayee
|
2916001WL099172
|
R.mariyayee
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/234-A
(PERUGAMANI)
|
2916001000NRG23080220233103420
|
08/02/2023
|
S. Dhanalakshmi
|
2916001WL099172
|
S. Dhanalakshmi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/236-A
(PERUGAMANI)
|
2916001000NRG23080220233103421
|
08/02/2023
|
C.Mahalingam
|
2916001WL099172
|
C.Mahalingam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/237-A
(PERUGAMANI)
|
2916001000NRG23080220233103422
|
08/02/2023
|
S.Kavitha
|
2916001WL099172
|
S.Kavitha
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/238-A
(PERUGAMANI)
|
2916001000NRG23080220233103423
|
08/02/2023
|
K.Kanagavalli
|
2916001WL099172
|
K.Kanagavalli
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/24-A
(PERUGAMANI)
|
2916001000NRG23080220233103424
|
08/02/2023
|
D. Parasakthi
|
2916001WL099172
|
D. Parasakthi
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
D. Parasakthi
|
RATNAKAR BANK(607393)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/26-A
(PERUGAMANI)
|
2916001000NRG23080220233103425
|
08/02/2023
|
S.Selvi
|
2916001WL099172
|
S.Selvi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/27-A
(PERUGAMANI)
|
2916001000NRG23080220233103426
|
08/02/2023
|
L. Kalaiselvi
|
2916001WL099172
|
L. Kalaiselvi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
L. Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-017/29-A
(PERUGAMANI)
|
2916001000NRG23080220233103427
|
08/02/2023
|
S Sudha
|
2916001WL099172
|
S Sudha
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-017-017/310-A
(PERUGAMANI)
|
2916001000NRG23080220233103428
|
08/02/2023
|
S. Ramamoorthy
|
2916001WL099172
|
S. Ramamoorthy
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-017-017/359-A
(PERUGAMANI)
|
2916001000NRG23080220233103429
|
08/02/2023
|
P. Malarvizhi
|
2916001WL099172
|
P. Malarvizhi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-017-017/483-A
(PERUGAMANI)
|
2916001000NRG23080220233103430
|
08/02/2023
|
K.Saraswathy
|
2916001WL099172
|
K.Saraswathy
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-017-017/495-A
(PERUGAMANI)
|
2916001000NRG23080220233103431
|
08/02/2023
|
N.Laxmi
|
2916001WL099172
|
N.Laxmi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
N.Laxmi
|
RATNAKAR BANK(607393)
|
|
47
|
ANDHANALLUR
|
TN-16-001-017-017/496-A
(PERUGAMANI)
|
2916001000NRG23080220233103432
|
08/02/2023
|
S. Kanagarani
|
2916001WL099172
|
S. Kanagarani
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Kanagarani
|
BANK OF INDIA(508505)
|
|
48
|
ANDHANALLUR
|
TN-16-001-017-017/497-A
(PERUGAMANI)
|
2916001000NRG23080220233103433
|
08/02/2023
|
P.Puspam
|
2916001WL099172
|
P.Puspam
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-017-017/500-A
(PERUGAMANI)
|
2916001000NRG23080220233103434
|
08/02/2023
|
A.Surumbaye
|
2916001WL099172
|
A.Surumbaye
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Surumbaye
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-017-017/501-A
(PERUGAMANI)
|
2916001000NRG23080220233103435
|
08/02/2023
|
B.Pushpavalli
|
2916001WL099172
|
B.Pushpavalli
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
B.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-017-017/506-A
(PERUGAMANI)
|
2916001000NRG23080220233103436
|
08/02/2023
|
G.AlaguMeena
|
2916001WL099172
|
G.AlaguMeena
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.AlaguMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANDHANALLUR
|
TN-16-001-017-017/511-A
(PERUGAMANI)
|
2916001000NRG23080220233103437
|
08/02/2023
|
Valarmathi
|
2916001WL099172
|
Valarmathi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-017-017/512-A
(PERUGAMANI)
|
2916001000NRG23080220233103438
|
08/02/2023
|
A.Balamani
|
2916001WL099172
|
A.Balamani
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-017-017/518-A
(PERUGAMANI)
|
2916001000NRG23080220233103439
|
08/02/2023
|
Periyakkal
|
2916001WL099172
|
Periyakkal
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-017-017/519-A
(PERUGAMANI)
|
2916001000NRG23080220233103440
|
08/02/2023
|
K.Parvathi
|
2916001WL099172
|
K.Parvathi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-017-017/524-A
(PERUGAMANI)
|
2916001000NRG23080220233103441
|
08/02/2023
|
M.Pitchaiammal
|
2916001WL099172
|
M.Pitchaiammal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-017-017/529-A
(PERUGAMANI)
|
2916001000NRG23080220233103442
|
08/02/2023
|
R.Amsavalli
|
2916001WL099172
|
R.Amsavalli
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-017-017/557-A
(PERUGAMANI)
|
2916001000NRG23080220233103443
|
08/02/2023
|
Kamatchi
|
2916001WL099172
|
Kamatchi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-017-017/560-A
(PERUGAMANI)
|
2916001000NRG23080220233103444
|
08/02/2023
|
Krishnaveni
|
2916001WL099172
|
Krishnaveni
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-017-017/562-A
(PERUGAMANI)
|
2916001000NRG23080220233103445
|
08/02/2023
|
Ammakannu
|
2916001WL099172
|
Ammakannu
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-017-017/574-A
(PERUGAMANI)
|
2916001000NRG23080220233103446
|
08/02/2023
|
Akilandam
|
2916001WL099172
|
Akilandam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-017-017/583-A
(PERUGAMANI)
|
2916001000NRG23080220233103447
|
08/02/2023
|
Sigappi
|
2916001WL099172
|
Sigappi
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-017-017/585-A
(PERUGAMANI)
|
2916001000NRG23080220233103448
|
08/02/2023
|
M. Shanthi
|
2916001WL099172
|
M. Shanthi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-017-017/593-A
(PERUGAMANI)
|
2916001000NRG23080220233103449
|
08/02/2023
|
P. Ponnammal
|
2916001WL099172
|
P. Ponnammal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-017-017/609-A
(PERUGAMANI)
|
2916001000NRG23080220233103450
|
08/02/2023
|
G. Kuppammal
|
2916001WL099172
|
G. Kuppammal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
G. Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-017-017/610-A
(PERUGAMANI)
|
2916001000NRG23080220233103451
|
08/02/2023
|
S. Prema
|
2916001WL099172
|
S. Prema
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-017-017/612-A
(PERUGAMANI)
|
2916001000NRG23080220233103452
|
08/02/2023
|
S. Shanthi
|
2916001WL099172
|
S. Shanthi
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-017-017/613-A
(PERUGAMANI)
|
2916001000NRG23080220233103453
|
08/02/2023
|
M. Palaniyammal
|
2916001WL099172
|
M. Palaniyammal
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-017-017/624-A
(PERUGAMANI)
|
2916001000NRG23080220233103454
|
08/02/2023
|
R. Selvarathinam
|
2916001WL099172
|
R. Selvarathinam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Selvarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-017-017/626-A
(PERUGAMANI)
|
2916001000NRG23080220233103455
|
08/02/2023
|
E. Ghanambal
|
2916001WL099172
|
E. Ghanambal
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
E. Ghanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-017-017/630-A
(PERUGAMANI)
|
2916001000NRG23080220233103456
|
08/02/2023
|
D. Valarmathi
|
2916001WL099172
|
D. Valarmathi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
D. Valarmathi
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-017-017/639-A
(PERUGAMANI)
|
2916001000NRG23080220233103457
|
08/02/2023
|
R. Cauvery
|
2916001WL099172
|
R. Cauvery
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Cauvery
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-017-017/641-A
(PERUGAMANI)
|
2916001000NRG23080220233103458
|
08/02/2023
|
M. Rajeswari
|
2916001WL099172
|
M. Rajeswari
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-017-017/645-A
(PERUGAMANI)
|
2916001000NRG23080220233103459
|
08/02/2023
|
A. Latha
|
2916001WL099172
|
A. Latha
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
A. Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-017-017/646-A
(PERUGAMANI)
|
2916001000NRG23080220233103460
|
08/02/2023
|
K. Maheswari
|
2916001WL099172
|
K. Maheswari
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-017-017/657-A
(PERUGAMANI)
|
2916001000NRG23080220233103461
|
08/02/2023
|
R. Ramamirtham
|
2916001WL099172
|
R. Ramamirtham
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-017-017/659-A
(PERUGAMANI)
|
2916001000NRG23080220233103462
|
08/02/2023
|
V. Rengammal
|
2916001WL099172
|
V. Rengammal
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
V. Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-017-017/680-A
(PERUGAMANI)
|
2916001000NRG23080220233103463
|
08/02/2023
|
L. Elanjiyam
|
2916001WL099172
|
L. Elanjiyam
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
L. Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-017-017/691-A
(PERUGAMANI)
|
2916001000NRG23080220233103464
|
08/02/2023
|
Subbulakshmi.R
|
2916001WL099172
|
Subbulakshmi.R
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subbulakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-017-017/694-A
(PERUGAMANI)
|
2916001000NRG23080220233103465
|
08/02/2023
|
P.Rajathy
|
2916001WL099172
|
P.Rajathy
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Rajathy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-017-017/699-A
(PERUGAMANI)
|
2916001000NRG23080220233103466
|
08/02/2023
|
Malaikozhundhi.K
|
2916001WL099172
|
Malaikozhundhi.K
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malaikozhundhi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-017-017/701-A
(PERUGAMANI)
|
2916001000NRG23080220233103467
|
08/02/2023
|
R. Ranjitha
|
2916001WL099172
|
R. Ranjitha
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-017-017/702-A
(PERUGAMANI)
|
2916001000NRG23080220233103468
|
08/02/2023
|
Lakshmi.A
|
2916001WL099172
|
Lakshmi.A
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-017-017/706-A
(PERUGAMANI)
|
2916001000NRG23080220233103469
|
08/02/2023
|
Krishnammal.A
|
2916001WL099172
|
Krishnammal.A
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-017-017/713-A
(PERUGAMANI)
|
2916001000NRG23080220233103470
|
08/02/2023
|
P.Thilagam
|
2916001WL099172
|
P.Thilagam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-017-017/731-A
(PERUGAMANI)
|
2916001000NRG23080220233103471
|
08/02/2023
|
Gnanam
|
2916001WL099172
|
Gnanam
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-017-017/735-A
(PERUGAMANI)
|
2916001000NRG23080220233103472
|
08/02/2023
|
R. Rasu
|
2916001WL099172
|
R. Rasu
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-017-017/740-A
(PERUGAMANI)
|
2916001000NRG23080220233103473
|
08/02/2023
|
S. Nagarathinam
|
2916001WL099172
|
S. Nagarathinam
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-017-017/758-A
(PERUGAMANI)
|
2916001000NRG23080220233103474
|
08/02/2023
|
T. Arun
|
2916001WL099172
|
T. Arun
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
T. Arun
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-017-017/822-A
(PERUGAMANI)
|
2916001000NRG23080220233103475
|
08/02/2023
|
Maruthambal
|
2916001WL099172
|
Maruthambal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-017-017/832-A
(PERUGAMANI)
|
2916001000NRG23080220233103476
|
08/02/2023
|
NAGAMMAL M
|
2916001WL099172
|
NAGAMMAL M
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAGAMMAL M
|
CANARA BANK(508532)
|
|
92
|
ANDHANALLUR
|
TN-16-001-017-017/834-A
(PERUGAMANI)
|
2916001000NRG23080220233103477
|
08/02/2023
|
MAHESWARI S
|
2916001WL099172
|
MAHESWARI S
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHESWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ANDHANALLUR
|
TN-16-001-017-017/851-A
(PERUGAMANI)
|
2916001000NRG23080220233103478
|
08/02/2023
|
Dhanalakshmi D
|
2916001WL099172
|
Dhanalakshmi D
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi D
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-017-017/860-A
(PERUGAMANI)
|
2916001000NRG23080220233103479
|
08/02/2023
|
SENTHAMARAI D
|
2916001WL099172
|
SENTHAMARAI D
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
SENTHAMARAI D
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-017-017/866-A
(PERUGAMANI)
|
2916001000NRG23080220233103480
|
08/02/2023
|
RAMESHWARI S
|
2916001WL099172
|
RAMESHWARI S
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMESHWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-017-017/871-A
(PERUGAMANI)
|
2916001000NRG23080220233103481
|
08/02/2023
|
BHUVANESWARI G
|
2916001WL099172
|
BHUVANESWARI G
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHUVANESWARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANDHANALLUR
|
TN-16-001-017-017/876-A
(PERUGAMANI)
|
2916001000NRG23080220233103482
|
08/02/2023
|
Muralidharan S
|
2916001WL099172
|
Muralidharan S
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muralidharan S
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-017-017/879-A
(PERUGAMANI)
|
2916001000NRG23080220233103483
|
08/02/2023
|
RAJAMMAL M
|
2916001WL099172
|
RAJAMMAL M
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-017-017/888-A
(PERUGAMANI)
|
2916001000NRG23080220233103484
|
08/02/2023
|
Dhanalakshmi
|
2916001WL099172
|
Dhanalakshmi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANDHANALLUR
|
TN-16-001-017-017/902-A
(PERUGAMANI)
|
2916001000NRG23080220233103485
|
08/02/2023
|
VEERAYEE P
|
2916001WL099172
|
VEERAYEE P
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
VEERAYEE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ANDHANALLUR
|
TN-16-001-017-017/914-A
(PERUGAMANI)
|
2916001000NRG23080220233103486
|
08/02/2023
|
SIVAKUMAR S
|
2916001WL099172
|
SIVAKUMAR S
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAKUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANDHANALLUR
|
TN-16-001-017-017/946-A
(PERUGAMANI)
|
2916001000NRG23080220233103487
|
08/02/2023
|
P LATHA
|
2916001WL099172
|
P LATHA
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANDHANALLUR
|
TN-16-001-017-017/977-A
(PERUGAMANI)
|
2916001000NRG23080220233103488
|
08/02/2023
|
LOGESHWARI K
|
2916001WL099172
|
LOGESHWARI K
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
LOGESHWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80764
|
80764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80764
|
80764
|
|
|
|
|
|
|
|