|
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-16-001-013-002/1127-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656170
|
23/12/2022
|
Padma
|
2916001WL089543
|
Padma
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1136-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656171
|
23/12/2022
|
Lakshmi
|
2916001WL089543
|
Lakshmi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1137-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656172
|
23/12/2022
|
Vimala
|
2916001WL089543
|
Vimala
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-002/1173-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656173
|
23/12/2022
|
Uma Maheswari
|
2916001WL089543
|
Uma Maheswari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-002/1174-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656174
|
23/12/2022
|
Rajamani
|
2916001WL089543
|
Rajamani
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-002/1175-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656175
|
23/12/2022
|
Kannaki
|
2916001WL089543
|
Kannaki
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-002/1228-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656176
|
23/12/2022
|
Rani
|
2916001WL089543
|
Rani
|
00177
|
IOBA0001370
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-002/1230-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656177
|
23/12/2022
|
ANJALIDEVI
|
2916001WL089543
|
ANJALIDEVI
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-002/1231-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656178
|
23/12/2022
|
Selvarani
|
2916001WL089543
|
Selvarani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-002/1234-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656179
|
23/12/2022
|
Sangeetha
|
2916001WL089543
|
Sangeetha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-002/1235-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656180
|
23/12/2022
|
Aaravalli
|
2916001WL089543
|
Aaravalli
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Aaravalli
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-002/1237-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656181
|
23/12/2022
|
Seetha
|
2916001WL089543
|
Seetha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-002/1239-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656182
|
23/12/2022
|
Sumathi
|
2916001WL089543
|
Sumathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-002/1241-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656183
|
23/12/2022
|
Elanjiyam
|
2916001WL089543
|
Elanjiyam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-002/1245-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656184
|
23/12/2022
|
Kasthuri
|
2916001WL089543
|
Kasthuri
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-002/1246-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656185
|
23/12/2022
|
Senthamilselvi
|
2916001WL089543
|
Senthamilselvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-002/1268-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656186
|
23/12/2022
|
ALLIRANI V
|
2916001WL089543
|
ALLIRANI V
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
ALLIRANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-002/1269-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656187
|
23/12/2022
|
V JOTHI
|
2916001WL089543
|
V JOTHI
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
V JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-002/1309-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656188
|
23/12/2022
|
Veerammal
|
2916001WL089543
|
Veerammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Veerammal
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-002/1316-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656189
|
23/12/2022
|
Poongodi
|
2916001WL089543
|
Poongodi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-002/1326-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656190
|
23/12/2022
|
Thenmozhi
|
2916001WL089543
|
Thenmozhi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-002/1338-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656191
|
23/12/2022
|
SUMATHI S
|
2916001WL089543
|
SUMATHI S
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558934
|
|
SUMATHI S
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-002/1345-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656192
|
23/12/2022
|
MARUTHAMBAL M
|
2916001WL089543
|
MARUTHAMBAL M
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
MARUTHAMBAL M
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-002/1346-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656193
|
23/12/2022
|
RAJESWARI C
|
2916001WL089543
|
RAJESWARI C
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
RAJESWARI C
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-002/1364-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656194
|
23/12/2022
|
USHA M
|
2916001WL089543
|
USHA M
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
USHA M
|
IDBI BANK(607095)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-002/1414-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656196
|
23/12/2022
|
ANGAMUTHU M
|
2916001WL089543
|
ANGAMUTHU M
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
ANGAMUTHU M
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-002/1431-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656199
|
23/12/2022
|
K BANUMATHI
|
2916001WL089543
|
K BANUMATHI
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
K BANUMATHI
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-004/1337-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656201
|
23/12/2022
|
USHARANI K
|
2916001WL089543
|
USHARANI K
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
USHARANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/1066-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656202
|
23/12/2022
|
M. Mani
|
2916001WL089543
|
M. Mani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
M. Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/1077-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656203
|
23/12/2022
|
S. Nirosha
|
2916001WL089543
|
S. Nirosha
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
S. Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/120-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656204
|
23/12/2022
|
Tamilarasi
|
2916001WL089543
|
Tamilarasi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/121-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656205
|
23/12/2022
|
Rani
|
2916001WL089543
|
Rani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/122-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656206
|
23/12/2022
|
Shanthi
|
2916001WL089543
|
Shanthi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/123-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656207
|
23/12/2022
|
Rajalakshmi
|
2916001WL089543
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/124-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656208
|
23/12/2022
|
Kalingan
|
2916001WL089543
|
Kalingan
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kalingan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/124-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656209
|
23/12/2022
|
Kanniyammal
|
2916001WL089543
|
Kanniyammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kanniyammal
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/126-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656210
|
23/12/2022
|
Manimekalai
|
2916001WL089543
|
Manimekalai
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/128-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656211
|
23/12/2022
|
Paarvathi
|
2916001WL089543
|
Paarvathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Paarvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/129-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656212
|
23/12/2022
|
Muthumani
|
2916001WL089543
|
Muthumani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/134-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656213
|
23/12/2022
|
Umapathy
|
2916001WL089543
|
Umapathy
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Umapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/137-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656214
|
23/12/2022
|
Amutha
|
2916001WL089543
|
Amutha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/138-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656215
|
23/12/2022
|
Angumani
|
2916001WL089543
|
Angumani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Angumani
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/140-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656217
|
23/12/2022
|
Kalaiselvi
|
2916001WL089543
|
Kalaiselvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/140-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656216
|
23/12/2022
|
Maruthamuthu
|
2916001WL089543
|
Maruthamuthu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/142-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656218
|
23/12/2022
|
Chitra
|
2916001WL089543
|
Chitra
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/143-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656219
|
23/12/2022
|
Deivanai
|
2916001WL089543
|
Deivanai
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/145-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656220
|
23/12/2022
|
Pitchaiammal
|
2916001WL089543
|
Pitchaiammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/148-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656221
|
23/12/2022
|
Rajalaxmi
|
2916001WL089543
|
Rajalaxmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/151-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656222
|
23/12/2022
|
Angammal
|
2916001WL089543
|
Angammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/154-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656223
|
23/12/2022
|
Malligaipappa
|
2916001WL089543
|
Malligaipappa
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malligaipappa
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/157-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656224
|
23/12/2022
|
Selvarani
|
2916001WL089543
|
Selvarani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/160-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656225
|
23/12/2022
|
Kala
|
2916001WL089543
|
Kala
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kala
|
SOUTH INDIAN BANK(607167)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/163-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656226
|
23/12/2022
|
Rani
|
2916001WL089543
|
Rani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/167-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656227
|
23/12/2022
|
Maniyammal
|
2916001WL089543
|
Maniyammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/171-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656228
|
23/12/2022
|
Vairamani
|
2916001WL089543
|
Vairamani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/172-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656229
|
23/12/2022
|
Umamaheswari
|
2916001WL089543
|
Umamaheswari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/175-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656230
|
23/12/2022
|
Tamarai
|
2916001WL089543
|
Tamarai
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Tamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/178-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656231
|
23/12/2022
|
Minnalkodi
|
2916001WL089543
|
Minnalkodi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/183-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656232
|
23/12/2022
|
T. Susila
|
2916001WL089543
|
T. Susila
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
T. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/185-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656233
|
23/12/2022
|
Laxmi
|
2916001WL089543
|
Laxmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/186-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656234
|
23/12/2022
|
Elanjiyam
|
2916001WL089543
|
Elanjiyam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/191-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656236
|
23/12/2022
|
Ariyamalai
|
2916001WL089543
|
Ariyamalai
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/192-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656237
|
23/12/2022
|
Panjavarnam
|
2916001WL089543
|
Panjavarnam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/194-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656238
|
23/12/2022
|
Kavitha
|
2916001WL089543
|
Kavitha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Rejected
|
06/02/2023
|
|
018558934
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/197-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656239
|
23/12/2022
|
Saraswathi
|
2916001WL089543
|
Saraswathi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-013-013/199-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656240
|
23/12/2022
|
Chandra
|
2916001WL089543
|
Chandra
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-013-013/200-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656241
|
23/12/2022
|
Malarkodi
|
2916001WL089543
|
Malarkodi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-013-013/205-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656243
|
23/12/2022
|
Muthulakshmi
|
2916001WL089543
|
Muthulakshmi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
69
|
ANDHANALLUR
|
TN-16-001-013-013/206-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656244
|
23/12/2022
|
Navu
|
2916001WL089543
|
Navu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Navu
|
SOUTH INDIAN BANK(607167)
|
|
70
|
ANDHANALLUR
|
TN-16-001-013-013/207-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656245
|
23/12/2022
|
A.Indirani
|
2916001WL089543
|
A.Indirani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
A.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-013-013/209-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656246
|
23/12/2022
|
Sara
|
2916001WL089543
|
Sara
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sara
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-013-013/211-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656247
|
23/12/2022
|
Vasuki
|
2916001WL089543
|
Vasuki
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-013-013/223-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656249
|
23/12/2022
|
Sampoornam
|
2916001WL089543
|
Sampoornam
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-013-013/227-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656251
|
23/12/2022
|
Rasathi
|
2916001WL089543
|
Rasathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-013-013/230-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656252
|
23/12/2022
|
M. Amutha
|
2916001WL089543
|
M. Amutha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
M. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-013-013/231-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656253
|
23/12/2022
|
Geetha
|
2916001WL089543
|
Geetha
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-013-013/234-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656254
|
23/12/2022
|
Muthulakshmi
|
2916001WL089543
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
78
|
ANDHANALLUR
|
TN-16-001-013-013/235-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656255
|
23/12/2022
|
Latha
|
2916001WL089543
|
Latha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Latha
|
BANK OF INDIA(508505)
|
|
79
|
ANDHANALLUR
|
TN-16-001-013-013/237-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656256
|
23/12/2022
|
Dhanamani
|
2916001WL089543
|
Dhanamani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-013-013/241-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656257
|
23/12/2022
|
P. Uma
|
2916001WL089543
|
P. Uma
|
00177
|
IOBA0001370
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558934
|
|
P. Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-013-013/44-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656258
|
23/12/2022
|
Subathra
|
2916001WL089543
|
Subathra
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-013-013/678-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656259
|
23/12/2022
|
Anjalai
|
2916001WL089543
|
Anjalai
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Anjalai
|
CANARA BANK(508532)
|
|
83
|
ANDHANALLUR
|
TN-16-001-013-013/679-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656260
|
23/12/2022
|
Balamani
|
2916001WL089543
|
Balamani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Balamani
|
SOUTH INDIAN BANK(607167)
|
|
84
|
ANDHANALLUR
|
TN-16-001-013-013/706-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656261
|
23/12/2022
|
Thangam
|
2916001WL089543
|
Thangam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-013-013/708-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656262
|
23/12/2022
|
Murugambal
|
2916001WL089543
|
Murugambal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Murugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-013-013/709-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656263
|
23/12/2022
|
Anjalidevi
|
2916001WL089543
|
Anjalidevi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Anjalidevi
|
SOUTH INDIAN BANK(607167)
|
|
87
|
ANDHANALLUR
|
TN-16-001-013-013/710-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656264
|
23/12/2022
|
Sudha
|
2916001WL089543
|
Sudha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sudha
|
SOUTH INDIAN BANK(607167)
|
|
88
|
ANDHANALLUR
|
TN-16-001-013-013/714-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656265
|
23/12/2022
|
Marithkannu
|
2916001WL089543
|
Marithkannu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Marithkannu
|
SOUTH INDIAN BANK(607167)
|
|
89
|
ANDHANALLUR
|
TN-16-001-013-013/720-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656266
|
23/12/2022
|
Balambal
|
2916001WL089543
|
Balambal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Balambal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-013-013/722-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656267
|
23/12/2022
|
Kannnammal
|
2916001WL089543
|
Kannnammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kannnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-013-013/724-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656268
|
23/12/2022
|
Vijiyalakshmi
|
2916001WL089543
|
Vijiyalakshmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
92
|
ANDHANALLUR
|
TN-16-001-013-013/737-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656269
|
23/12/2022
|
Indhirani
|
2916001WL089543
|
Indhirani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-013-013/739-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656270
|
23/12/2022
|
Bhuvaneswari
|
2916001WL089543
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Bhuvaneswari
|
SOUTH INDIAN BANK(607167)
|
|
94
|
ANDHANALLUR
|
TN-16-001-013-013/939-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656271
|
23/12/2022
|
Kalaiselvi
|
2916001WL089543
|
Kalaiselvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
95
|
ANDHANALLUR
|
TN-16-001-013-013/940-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656272
|
23/12/2022
|
Indhirani
|
2916001WL089543
|
Indhirani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-013-013/941-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656273
|
23/12/2022
|
Mani
|
2916001WL089543
|
Mani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANDHANALLUR
|
TN-16-001-013-013/942-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656274
|
23/12/2022
|
Sangeetha
|
2916001WL089543
|
Sangeetha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-013-013/948-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656275
|
23/12/2022
|
Lakshmi
|
2916001WL089543
|
Lakshmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-013-013/953-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656276
|
23/12/2022
|
M. Elangiyam
|
2916001WL089543
|
M. Elangiyam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
M. Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANDHANALLUR
|
TN-16-001-013-013/954-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656277
|
23/12/2022
|
Muthukannu
|
2916001WL089543
|
Muthukannu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthukannu
|
SOUTH INDIAN BANK(607167)
|
|
101
|
ANDHANALLUR
|
TN-16-001-013-013/957-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656278
|
23/12/2022
|
Abirami
|
2916001WL089543
|
Abirami
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANDHANALLUR
|
TN-16-001-013-013/997-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656279
|
23/12/2022
|
Shanthi
|
2916001WL089543
|
Shanthi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124764
|
124764
|
|
|
|
|
|
|
|
|
103
|
ANDHANALLUR
|
TN-16-001-013-002/1369-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656195
|
23/12/2022
|
MUTHULAKSHMI P
|
2916001WL089543
|
MUTHULAKSHMI P
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHULAKSHMI P
|
SOUTH INDIAN BANK(607167)
|
|
104
|
ANDHANALLUR
|
TN-16-001-013-002/1442-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656200
|
23/12/2022
|
AMSU P
|
2916001WL089543
|
AMSU P
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
AMSU P
|
SOUTH INDIAN BANK(607167)
|
|
105
|
ANDHANALLUR
|
TN-16-001-013-013/188-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656235
|
23/12/2022
|
Marimuthu
|
2916001WL089543
|
Marimuthu
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Marimuthu
|
SOUTH INDIAN BANK(607167)
|
|
106
|
ANDHANALLUR
|
TN-16-001-013-013/202-A
(MUTHARASANALLUR)
|
2916001000NRG23231220222656242
|
23/12/2022
|
LAKSHMI M
|
2916001WL089543
|
LAKSHMI M
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
LAKSHMI M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130044
|
130044
|
|
|
|
|
|
|
|