|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-001-003/790-A
(ALLUR)
|
2916001000NRG23230320233766515
|
24/03/2023
|
ANUSUYA M
|
2916001WL110498
|
ANUSUYA M
|
00176
|
IDIB000N135
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANUSUYA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/100-A
(ALLUR)
|
2916001000NRG23230320233766437
|
24/03/2023
|
Valarmathi
|
2916001WL110498
|
Valarmathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/101-A
(ALLUR)
|
2916001000NRG23230320233766438
|
24/03/2023
|
Balamani
|
2916001WL110498
|
Balamani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/104
(ALLUR)
|
2916001000NRG23230320233766439
|
24/03/2023
|
Vimala
|
2916001WL110498
|
Vimala
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/106-A
(ALLUR)
|
2916001000NRG23230320233766440
|
24/03/2023
|
Natarajan
|
2916001WL110498
|
Natarajan
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/109-A
(ALLUR)
|
2916001000NRG23230320233766441
|
24/03/2023
|
Jayanthi
|
2916001WL110498
|
Jayanthi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/110-A
(ALLUR)
|
2916001000NRG23230320233766442
|
24/03/2023
|
Rengammal
|
2916001WL110498
|
Rengammal
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/112-A
(ALLUR)
|
2916001000NRG23230320233766443
|
24/03/2023
|
Saroja
|
2916001WL110498
|
Saroja
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/323-A
(ALLUR)
|
2916001000NRG23230320233766444
|
24/03/2023
|
Thangavel
|
2916001WL110498
|
Thangavel
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/323-A
(ALLUR)
|
2916001000NRG23230320233766445
|
24/03/2023
|
Susila.T
|
2916001WL110498
|
Susila.T
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila.T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/324-A
(ALLUR)
|
2916001000NRG23230320233766446
|
24/03/2023
|
Bhuvaneswari
|
2916001WL110498
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/325-A
(ALLUR)
|
2916001000NRG23230320233766447
|
24/03/2023
|
Chinnaponnu
|
2916001WL110498
|
Chinnaponnu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/327-A
(ALLUR)
|
2916001000NRG23230320233766448
|
24/03/2023
|
Sokkammal
|
2916001WL110498
|
Sokkammal
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/328-A
(ALLUR)
|
2916001000NRG23230320233766449
|
24/03/2023
|
Rani
|
2916001WL110498
|
Rani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/329-A
(ALLUR)
|
2916001000NRG23230320233766450
|
24/03/2023
|
B SUTHA
|
2916001WL110498
|
B SUTHA
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
B SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/330-A
(ALLUR)
|
2916001000NRG23230320233766451
|
24/03/2023
|
JAIRATHI S
|
2916001WL110498
|
JAIRATHI S
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAIRATHI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/332-A
(ALLUR)
|
2916001000NRG23230320233766452
|
24/03/2023
|
Tamilselvi
|
2916001WL110498
|
Tamilselvi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/333-A
(ALLUR)
|
2916001000NRG23230320233766453
|
24/03/2023
|
Samboornam
|
2916001WL110498
|
Samboornam
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/338-A
(ALLUR)
|
2916001000NRG23230320233766454
|
24/03/2023
|
Geetha
|
2916001WL110498
|
Geetha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/339-A
(ALLUR)
|
2916001000NRG23230320233766455
|
24/03/2023
|
Raja Kumari
|
2916001WL110498
|
Raja Kumari
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/340-A
(ALLUR)
|
2916001000NRG23230320233766456
|
24/03/2023
|
A. Natarajan
|
2916001WL110498
|
A. Natarajan
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/342-A
(ALLUR)
|
2916001000NRG23230320233766457
|
24/03/2023
|
Sasikala
|
2916001WL110498
|
Sasikala
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/344-A
(ALLUR)
|
2916001000NRG23230320233766458
|
24/03/2023
|
Jothi
|
2916001WL110498
|
Jothi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/346-A
(ALLUR)
|
2916001000NRG23230320233766459
|
24/03/2023
|
Kalaiselvi
|
2916001WL110498
|
Kalaiselvi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/347-A
(ALLUR)
|
2916001000NRG23230320233766460
|
24/03/2023
|
RAJATHI I
|
2916001WL110498
|
RAJATHI I
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJATHI I
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/348-A
(ALLUR)
|
2916001000NRG23230320233766461
|
24/03/2023
|
Kala
|
2916001WL110498
|
Kala
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/354-A
(ALLUR)
|
2916001000NRG23230320233766462
|
24/03/2023
|
Poongothai
|
2916001WL110498
|
Poongothai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/355-A
(ALLUR)
|
2916001000NRG23230320233766463
|
24/03/2023
|
Mahalakshmi
|
2916001WL110498
|
Mahalakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/356-A
(ALLUR)
|
2916001000NRG23230320233766464
|
24/03/2023
|
Nagajothi
|
2916001WL110498
|
Nagajothi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/357-A
(ALLUR)
|
2916001000NRG23230320233766465
|
24/03/2023
|
Tamilselvi.R
|
2916001WL110498
|
Tamilselvi.R
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/359-A
(ALLUR)
|
2916001000NRG23230320233766466
|
24/03/2023
|
Anghamuthu
|
2916001WL110498
|
Anghamuthu
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anghamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/384-A
(ALLUR)
|
2916001000NRG23230320233766467
|
24/03/2023
|
Hemalatha
|
2916001WL110498
|
Hemalatha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/389-A
(ALLUR)
|
2916001000NRG23230320233766468
|
24/03/2023
|
Rathinam
|
2916001WL110498
|
Rathinam
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/392-A
(ALLUR)
|
2916001000NRG23230320233766469
|
24/03/2023
|
Kamalam
|
2916001WL110498
|
Kamalam
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/394-A
(ALLUR)
|
2916001000NRG23230320233766470
|
24/03/2023
|
Nallaponnu
|
2916001WL110498
|
Nallaponnu
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/395-A
(ALLUR)
|
2916001000NRG23230320233766471
|
24/03/2023
|
Poongodi
|
2916001WL110498
|
Poongodi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/396-A
(ALLUR)
|
2916001000NRG23230320233766472
|
24/03/2023
|
Revathi.B
|
2916001WL110498
|
Revathi.B
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi.B
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/402-A
(ALLUR)
|
2916001000NRG23230320233766473
|
24/03/2023
|
Devi
|
2916001WL110498
|
Devi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devi
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/404-A
(ALLUR)
|
2916001000NRG23230320233766474
|
24/03/2023
|
Pushpam
|
2916001WL110498
|
Pushpam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/405-A
(ALLUR)
|
2916001000NRG23230320233766475
|
24/03/2023
|
Rathinam
|
2916001WL110498
|
Rathinam
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/407-A
(ALLUR)
|
2916001000NRG23230320233766476
|
24/03/2023
|
Jeyanthi
|
2916001WL110498
|
Jeyanthi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/410-A
(ALLUR)
|
2916001000NRG23230320233766477
|
24/03/2023
|
Ariyamalai
|
2916001WL110498
|
Ariyamalai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/414-A
(ALLUR)
|
2916001000NRG23230320233766478
|
24/03/2023
|
Amutha
|
2916001WL110498
|
Amutha
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/416-A
(ALLUR)
|
2916001000NRG23230320233766479
|
24/03/2023
|
Anjali Devi
|
2916001WL110498
|
Anjali Devi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjali Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/419-A
(ALLUR)
|
2916001000NRG23230320233766480
|
24/03/2023
|
Chandra
|
2916001WL110498
|
Chandra
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/515-A
(ALLUR)
|
2916001000NRG23230320233766481
|
24/03/2023
|
Natarajan
|
2916001WL110498
|
Natarajan
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/616-A
(ALLUR)
|
2916001000NRG23230320233766482
|
24/03/2023
|
Kaveri.N
|
2916001WL110498
|
Kaveri.N
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaveri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/617-A
(ALLUR)
|
2916001000NRG23230320233766483
|
24/03/2023
|
Akilandeswari
|
2916001WL110498
|
Akilandeswari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/76-A
(ALLUR)
|
2916001000NRG23230320233766484
|
24/03/2023
|
Aachi Kannu
|
2916001WL110498
|
Aachi Kannu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aachi Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/77-A
(ALLUR)
|
2916001000NRG23230320233766485
|
24/03/2023
|
Suuda Mani
|
2916001WL110498
|
Suuda Mani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suuda Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/80-A
(ALLUR)
|
2916001000NRG23230320233766486
|
24/03/2023
|
Balu Thangaraj
|
2916001WL110498
|
Balu Thangaraj
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balu Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/81-A
(ALLUR)
|
2916001000NRG23230320233766487
|
24/03/2023
|
Lakshmi
|
2916001WL110498
|
Lakshmi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/82-A
(ALLUR)
|
2916001000NRG23230320233766489
|
24/03/2023
|
Krishnaveni
|
2916001WL110498
|
Krishnaveni
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/82-A
(ALLUR)
|
2916001000NRG23230320233766488
|
24/03/2023
|
Panneer Selvem
|
2916001WL110498
|
Panneer Selvem
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panneer Selvem
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/84-A
(ALLUR)
|
2916001000NRG23230320233766490
|
24/03/2023
|
Samboornam.M
|
2916001WL110498
|
Samboornam.M
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samboornam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/88-A
(ALLUR)
|
2916001000NRG23230320233766491
|
24/03/2023
|
Kanagaraj.A
|
2916001WL110498
|
Kanagaraj.A
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagaraj.A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/90-A
(ALLUR)
|
2916001000NRG23230320233766492
|
24/03/2023
|
Mallika
|
2916001WL110498
|
Mallika
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/93-A
(ALLUR)
|
2916001000NRG23230320233766493
|
24/03/2023
|
Padma
|
2916001WL110498
|
Padma
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/96-A
(ALLUR)
|
2916001000NRG23230320233766494
|
24/03/2023
|
Jaya Lakshmi
|
2916001WL110498
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaya Lakshmi
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/97-A
(ALLUR)
|
2916001000NRG23230320233766495
|
24/03/2023
|
Thanga Ponnu
|
2916001WL110498
|
Thanga Ponnu
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thanga Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-003/578-A
(ALLUR)
|
2916001000NRG23230320233766496
|
24/03/2023
|
Vasuki.D
|
2916001WL110498
|
Vasuki.D
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasuki.D
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-003/611-A
(ALLUR)
|
2916001000NRG23230320233766497
|
24/03/2023
|
Visalam
|
2916001WL110498
|
Visalam
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Visalam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-003/613-A
(ALLUR)
|
2916001000NRG23230320233766498
|
24/03/2023
|
Chinnammal
|
2916001WL110498
|
Chinnammal
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-003/615-A
(ALLUR)
|
2916001000NRG23230320233766499
|
24/03/2023
|
Vimala.P
|
2916001WL110498
|
Vimala.P
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vimala.P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-003/620-A
(ALLUR)
|
2916001000NRG23230320233766500
|
24/03/2023
|
S.Uma
|
2916001WL110498
|
S.Uma
|
00177
|
IOBA0001370
|
1400
|
1400
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-003/621-A
(ALLUR)
|
2916001000NRG23230320233766501
|
24/03/2023
|
Rajavalli.K
|
2916001WL110498
|
Rajavalli.K
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajavalli.K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-003/622-A
(ALLUR)
|
2916001000NRG23230320233766502
|
24/03/2023
|
Valarmathi B
|
2916001WL110498
|
Valarmathi B
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi B
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-003/659-A
(ALLUR)
|
2916001000NRG23230320233766503
|
24/03/2023
|
Gomathi.P
|
2916001WL110498
|
Gomathi.P
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gomathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-003/667-A
(ALLUR)
|
2916001000NRG23230320233766504
|
24/03/2023
|
Rajeswari S
|
2916001WL110498
|
Rajeswari S
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-003/695-A
(ALLUR)
|
2916001000NRG23230320233766505
|
24/03/2023
|
ARULSINDHIYA R
|
2916001WL110498
|
ARULSINDHIYA R
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARULSINDHIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-003/720-A
(ALLUR)
|
2916001000NRG23230320233766508
|
24/03/2023
|
ILAKKIYA V
|
2916001WL110498
|
ILAKKIYA V
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ILAKKIYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-001-003/723-A
(ALLUR)
|
2916001000NRG23230320233766509
|
24/03/2023
|
Sathya S
|
2916001WL110498
|
Sathya S
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathya S
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-001-003/725-A
(ALLUR)
|
2916001000NRG23230320233766510
|
24/03/2023
|
N KANIMOZHI
|
2916001WL110498
|
N KANIMOZHI
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
N KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-001-003/726-A
(ALLUR)
|
2916001000NRG23230320233766511
|
24/03/2023
|
USHA S
|
2916001WL110498
|
USHA S
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
USHA S
|
CANARA BANK(508532)
|
|
75
|
ANDHANALLUR
|
TN-16-001-001-003/787-A
(ALLUR)
|
2916001000NRG23230320233766512
|
24/03/2023
|
ISHWARYA M
|
2916001WL110498
|
ISHWARYA M
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
ISHWARYA M
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANDHANALLUR
|
TN-16-001-001-003/789-A
(ALLUR)
|
2916001000NRG23230320233766514
|
24/03/2023
|
PANJAVARNAM C
|
2916001WL110498
|
PANJAVARNAM C
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJAVARNAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-001-003/791-A
(ALLUR)
|
2916001000NRG23230320233766516
|
24/03/2023
|
BHUVANESWARI S
|
2916001WL110498
|
BHUVANESWARI S
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
BHUVANESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
82320
|
|
|
|
|
|
|
|
|
78
|
ANDHANALLUR
|
TN-16-001-001-003/718-A
(ALLUR)
|
2916001000NRG23230320233766507
|
24/03/2023
|
SASIKALA CHINNASAMY
|
2916001WL110498
|
SASIKALA CHINNASAMY
|
00227
|
KVBL0001134
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
SASIKALA CHINNASAMY
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84560
|
84560
|
|
|
|
|
|
|
|