|
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-16-001-020-002/823-A
(PODAVUR)
|
2916001000NRG23160220233249018
|
17/02/2023
|
R THULASI
|
2916001WL101514
|
R THULASI
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
R THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-003/843-A
(PODAVUR)
|
2916001000NRG23160220233249019
|
17/02/2023
|
Krishnaveni
|
2916001WL101514
|
Krishnaveni
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-004/735-A
(PODAVUR)
|
2916001000NRG23160220233249020
|
17/02/2023
|
Manjula
|
2916001WL101514
|
Manjula
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-004/776-A
(PODAVUR)
|
2916001000NRG23160220233249021
|
17/02/2023
|
Revathi
|
2916001WL101514
|
Revathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-004/869-A
(PODAVUR)
|
2916001000NRG23160220233249022
|
17/02/2023
|
Kavipriya
|
2916001WL101514
|
Kavipriya
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavipriya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/111-A
(PODAVUR)
|
2916001000NRG23160220233249023
|
17/02/2023
|
Chitra
|
2916001WL101514
|
Chitra
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/111-A
(PODAVUR)
|
2916001000NRG23160220233249024
|
17/02/2023
|
Mahalakshmi
|
2916001WL101514
|
Mahalakshmi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/112-A
(PODAVUR)
|
2916001000NRG23160220233249025
|
17/02/2023
|
Rengasamy
|
2916001WL101514
|
Rengasamy
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/114-A
(PODAVUR)
|
2916001000NRG23160220233249027
|
17/02/2023
|
Rasi.R
|
2916001WL101514
|
Rasi.R
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rasi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/114-A
(PODAVUR)
|
2916001000NRG23160220233249026
|
17/02/2023
|
Renganathan G
|
2916001WL101514
|
Renganathan G
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Renganathan G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/116-A
(PODAVUR)
|
2916001000NRG23160220233249028
|
17/02/2023
|
S. Ramayee
|
2916001WL101514
|
S. Ramayee
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
S. Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/12-A
(PODAVUR)
|
2916001000NRG23160220233249029
|
17/02/2023
|
Malar
|
2916001WL101514
|
Malar
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/133-A
(PODAVUR)
|
2916001000NRG23160220233249030
|
17/02/2023
|
Kasthuri
|
2916001WL101514
|
Kasthuri
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/141-A
(PODAVUR)
|
2916001000NRG23160220233249032
|
17/02/2023
|
Mohanraj
|
2916001WL101514
|
Mohanraj
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/141-A
(PODAVUR)
|
2916001000NRG23160220233249031
|
17/02/2023
|
Muthulakshmi
|
2916001WL101514
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/18-A
(PODAVUR)
|
2916001000NRG23160220233249033
|
17/02/2023
|
Karuppannan
|
2916001WL101514
|
Karuppannan
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/214-A
(PODAVUR)
|
2916001000NRG23160220233249034
|
17/02/2023
|
Malathy
|
2916001WL101514
|
Malathy
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/216-A
(PODAVUR)
|
2916001000NRG23160220233249035
|
17/02/2023
|
Mariyayee
|
2916001WL101514
|
Mariyayee
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/217-A
(PODAVUR)
|
2916001000NRG23160220233249036
|
17/02/2023
|
Annakili
|
2916001WL101514
|
Annakili
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/222-A
(PODAVUR)
|
2916001000NRG23160220233249037
|
17/02/2023
|
Surumbye
|
2916001WL101514
|
Surumbye
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Surumbye
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/225-A
(PODAVUR)
|
2916001000NRG23160220233249038
|
17/02/2023
|
K Maheswari
|
2916001WL101514
|
K Maheswari
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/227-A
(PODAVUR)
|
2916001000NRG23160220233249039
|
17/02/2023
|
Aandi
|
2916001WL101514
|
Aandi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Aandi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/227-A
(PODAVUR)
|
2916001000NRG23160220233249040
|
17/02/2023
|
Papathi
|
2916001WL101514
|
Papathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/228-A
(PODAVUR)
|
2916001000NRG23160220233249041
|
17/02/2023
|
Murugan
|
2916001WL101514
|
Murugan
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716695
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/286-A
(PODAVUR)
|
2916001000NRG23160220233249042
|
17/02/2023
|
Saroja
|
2916001WL101514
|
Saroja
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/297-A
(PODAVUR)
|
2916001000NRG23160220233249043
|
17/02/2023
|
Aarayi
|
2916001WL101514
|
Aarayi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Aarayi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/299-A
(PODAVUR)
|
2916001000NRG23160220233249044
|
17/02/2023
|
Malathi
|
2916001WL101514
|
Malathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/300-A
(PODAVUR)
|
2916001000NRG23160220233249045
|
17/02/2023
|
Lakshmi
|
2916001WL101514
|
Lakshmi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/303-A
(PODAVUR)
|
2916001000NRG23160220233249046
|
17/02/2023
|
P. Puravi
|
2916001WL101514
|
P. Puravi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
P. Puravi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/304-A
(PODAVUR)
|
2916001000NRG23160220233249047
|
17/02/2023
|
Rani
|
2916001WL101514
|
Rani
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/305-A
(PODAVUR)
|
2916001000NRG23160220233249048
|
17/02/2023
|
Kaliyammal
|
2916001WL101514
|
Kaliyammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/307-A
(PODAVUR)
|
2916001000NRG23160220233249049
|
17/02/2023
|
S. Valarmathi
|
2916001WL101514
|
S. Valarmathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
S. Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/309-A
(PODAVUR)
|
2916001000NRG23160220233249050
|
17/02/2023
|
Bakkiyam
|
2916001WL101514
|
Bakkiyam
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/310-A
(PODAVUR)
|
2916001000NRG23160220233249051
|
17/02/2023
|
Selvi
|
2916001WL101514
|
Selvi
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/313-A
(PODAVUR)
|
2916001000NRG23160220233249053
|
17/02/2023
|
P.Ramya
|
2916001WL101514
|
P.Ramya
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
P.Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/313-A
(PODAVUR)
|
2916001000NRG23160220233249052
|
17/02/2023
|
Periyakkal.P
|
2916001WL101514
|
Periyakkal.P
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periyakkal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/369-A
(PODAVUR)
|
2916001000NRG23160220233249054
|
17/02/2023
|
Muthulakshmi
|
2916001WL101514
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/408-A
(PODAVUR)
|
2916001000NRG23160220233249055
|
17/02/2023
|
K. Chinnathal
|
2916001WL101514
|
K. Chinnathal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
K. Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/408-A
(PODAVUR)
|
2916001000NRG23160220233249056
|
17/02/2023
|
Kanthan
|
2916001WL101514
|
Kanthan
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanthan
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/419-A
(PODAVUR)
|
2916001000NRG23160220233249057
|
17/02/2023
|
Thamarai
|
2916001WL101514
|
Thamarai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/424-A
(PODAVUR)
|
2916001000NRG23160220233249058
|
17/02/2023
|
Susila
|
2916001WL101514
|
Susila
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/426-A
(PODAVUR)
|
2916001000NRG23160220233249059
|
17/02/2023
|
Susila Devi
|
2916001WL101514
|
Susila Devi
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716695
|
|
Susila Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/431-A
(PODAVUR)
|
2916001000NRG23160220233249060
|
17/02/2023
|
Usha
|
2916001WL101514
|
Usha
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/46-A
(PODAVUR)
|
2916001000NRG23160220233249061
|
17/02/2023
|
Kamatchi
|
2916001WL101514
|
Kamatchi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/491-A
(PODAVUR)
|
2916001000NRG23160220233249063
|
17/02/2023
|
Bakiyam
|
2916001WL101514
|
Bakiyam
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/491-A
(PODAVUR)
|
2916001000NRG23160220233249062
|
17/02/2023
|
Periyakkal
|
2916001WL101514
|
Periyakkal
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/502-A
(PODAVUR)
|
2916001000NRG23160220233249064
|
17/02/2023
|
S. Thangha
|
2916001WL101514
|
S. Thangha
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
S. Thangha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/506-A
(PODAVUR)
|
2916001000NRG23160220233249065
|
17/02/2023
|
Deivanai
|
2916001WL101514
|
Deivanai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/509
(PODAVUR)
|
2916001000NRG23160220233249066
|
17/02/2023
|
Maha Lakshmi
|
2916001WL101514
|
Maha Lakshmi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maha Lakshmi
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-020-020/515-A
(PODAVUR)
|
2916001000NRG23160220233249067
|
17/02/2023
|
PARAMESWARI
|
2916001WL101514
|
PARAMESWARI
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-020-020/522-A
(PODAVUR)
|
2916001000NRG23160220233249068
|
17/02/2023
|
Anjalai
|
2916001WL101514
|
Anjalai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjalai
|
RATNAKAR BANK(607393)
|
|
52
|
ANDHANALLUR
|
TN-16-001-020-020/530-A
(PODAVUR)
|
2916001000NRG23160220233249069
|
17/02/2023
|
Sasikala
|
2916001WL101514
|
Sasikala
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-020-020/532-A
(PODAVUR)
|
2916001000NRG23160220233249070
|
17/02/2023
|
K TAMILSELVI
|
2916001WL101514
|
K TAMILSELVI
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
03/04/2023
|
|
005716695
|
|
K TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANDHANALLUR
|
TN-16-001-020-020/534-A
(PODAVUR)
|
2916001000NRG23160220233249071
|
17/02/2023
|
Elanchiyam
|
2916001WL101514
|
Elanchiyam
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-020-020/535-A
(PODAVUR)
|
2916001000NRG23160220233249072
|
17/02/2023
|
Dana Lakshmi
|
2916001WL101514
|
Dana Lakshmi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dana Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHANALLUR
|
TN-16-001-020-020/545-A
(PODAVUR)
|
2916001000NRG23160220233249073
|
17/02/2023
|
Kalaiyarasi
|
2916001WL101514
|
Kalaiyarasi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-020-020/56-A
(PODAVUR)
|
2916001000NRG23160220233249074
|
17/02/2023
|
T. Saroja
|
2916001WL101514
|
T. Saroja
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
T. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-020-020/592-A
(PODAVUR)
|
2916001000NRG23160220233249075
|
17/02/2023
|
Bakkiyalakshmi.K
|
2916001WL101514
|
Bakkiyalakshmi.K
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bakkiyalakshmi.K
|
INDIAN BANK(607105)
|
|
59
|
ANDHANALLUR
|
TN-16-001-020-020/594-A
(PODAVUR)
|
2916001000NRG23160220233249076
|
17/02/2023
|
Vairamani
|
2916001WL101514
|
Vairamani
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vairamani
|
HDFC BANK LTD(607152)
|
|
60
|
ANDHANALLUR
|
TN-16-001-020-020/602-A
(PODAVUR)
|
2916001000NRG23160220233249077
|
17/02/2023
|
S.Thangammal
|
2916001WL101514
|
S.Thangammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
S.Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANDHANALLUR
|
TN-16-001-020-020/653-A
(PODAVUR)
|
2916001000NRG23160220233249078
|
17/02/2023
|
R.Mallika
|
2916001WL101514
|
R.Mallika
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
R.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-020-020/692-A
(PODAVUR)
|
2916001000NRG23160220233249079
|
17/02/2023
|
M.Periyakkal
|
2916001WL101514
|
M.Periyakkal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
M.Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-020-020/714-A
(PODAVUR)
|
2916001000NRG23160220233249080
|
17/02/2023
|
Jothi
|
2916001WL101514
|
Jothi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-020-020/734-A
(PODAVUR)
|
2916001000NRG23160220233249081
|
17/02/2023
|
Kiruthika
|
2916001WL101514
|
Kiruthika
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-020-020/759-A
(PODAVUR)
|
2916001000NRG23160220233249082
|
17/02/2023
|
M Gomathi
|
2916001WL101514
|
M Gomathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Gomathi
|
IDBI BANK(607095)
|
|
66
|
ANDHANALLUR
|
TN-16-001-020-020/765-A
(PODAVUR)
|
2916001000NRG23160220233249083
|
17/02/2023
|
P Palaniyammal
|
2916001WL101514
|
P Palaniyammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
P Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-020-020/80-A
(PODAVUR)
|
2916001000NRG23160220233249084
|
17/02/2023
|
Akila
|
2916001WL101514
|
Akila
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Akila
|
IDBI BANK(607095)
|
|
68
|
ANDHANALLUR
|
TN-16-001-020-020/805-A
(PODAVUR)
|
2916001000NRG23160220233249085
|
17/02/2023
|
SUDHARANI A
|
2916001WL101514
|
SUDHARANI A
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUDHARANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-020-020/807-A
(PODAVUR)
|
2916001000NRG23160220233249086
|
17/02/2023
|
THAMARAI D
|
2916001WL101514
|
THAMARAI D
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
THAMARAI D
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-020-020/809-A
(PODAVUR)
|
2916001000NRG23160220233249087
|
17/02/2023
|
K PARAMESHWARI
|
2916001WL101514
|
K PARAMESHWARI
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
K PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-020-020/842-A
(PODAVUR)
|
2916001000NRG23160220233249088
|
17/02/2023
|
Buvaneshwari
|
2916001WL101514
|
Buvaneshwari
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-020-020/854-A
(PODAVUR)
|
2916001000NRG23160220233249089
|
17/02/2023
|
K DEVI
|
2916001WL101514
|
K DEVI
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
K DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-020-020/86-A
(PODAVUR)
|
2916001000NRG23160220233249090
|
17/02/2023
|
Amusavalli
|
2916001WL101514
|
Amusavalli
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amusavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-020-020/88-A
(PODAVUR)
|
2916001000NRG23160220233249091
|
17/02/2023
|
Thavasi
|
2916001WL101514
|
Thavasi
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-020-020/881-A
(PODAVUR)
|
2916001000NRG23160220233249092
|
17/02/2023
|
Nirmaladevi
|
2916001WL101514
|
Nirmaladevi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nirmaladevi
|
KARNATAKA BANK LTD(607270)
|
|
76
|
ANDHANALLUR
|
TN-16-001-020-020/92-A
(PODAVUR)
|
2916001000NRG23160220233249093
|
17/02/2023
|
Kandan
|
2916001WL101514
|
Kandan
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kandan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99418
|
99418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99418
|
99418
|
|
|
|
|
|
|
|