|
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-16-001-020-002/697-A
(PODAVUR)
|
2916001000NRG23161220222587848
|
17/12/2022
|
Saroja
|
2916001WL088169
|
Saroja
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/762-A
(PODAVUR)
|
2916001000NRG23161220222587849
|
17/12/2022
|
K Rajalakshmi
|
2916001WL088169
|
K Rajalakshmi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-002/840-A
(PODAVUR)
|
2916001000NRG23161220222587850
|
17/12/2022
|
Santhi
|
2916001WL088169
|
Santhi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-003/561-A
(PODAVUR)
|
2916001000NRG23161220222587852
|
17/12/2022
|
Marudhambal
|
2916001WL088169
|
Marudhambal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-003/561-A
(PODAVUR)
|
2916001000NRG23161220222587851
|
17/12/2022
|
Periyasamy
|
2916001WL088169
|
Periyasamy
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-003/568-A
(PODAVUR)
|
2916001000NRG23161220222587853
|
17/12/2022
|
Revathi
|
2916001WL088169
|
Revathi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-003/583-A
(PODAVUR)
|
2916001000NRG23161220222587854
|
17/12/2022
|
Chellammal
|
2916001WL088169
|
Chellammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-003/710-A
(PODAVUR)
|
2916001000NRG23161220222587855
|
17/12/2022
|
Sangapillai
|
2916001WL088169
|
Sangapillai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-003/710-A
(PODAVUR)
|
2916001000NRG23161220222587856
|
17/12/2022
|
Vasantha
|
2916001WL088169
|
Vasantha
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-003/727-A
(PODAVUR)
|
2916001000NRG23161220222587857
|
17/12/2022
|
Pothumponnu
|
2916001WL088169
|
Pothumponnu
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pothumponnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-003/728-A
(PODAVUR)
|
2916001000NRG23161220222587858
|
17/12/2022
|
Valli
|
2916001WL088169
|
Valli
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-003/741-A
(PODAVUR)
|
2916001000NRG23161220222587859
|
17/12/2022
|
Chitra
|
2916001WL088169
|
Chitra
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-003/749-A
(PODAVUR)
|
2916001000NRG23161220222587861
|
17/12/2022
|
Vasantha
|
2916001WL088169
|
Vasantha
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-003/769-A
(PODAVUR)
|
2916001000NRG23161220222587862
|
17/12/2022
|
R Selvarani
|
2916001WL088169
|
R Selvarani
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-003/778-A
(PODAVUR)
|
2916001000NRG23161220222587863
|
17/12/2022
|
Mani K
|
2916001WL088169
|
Mani K
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mani K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-003/798-A
(PODAVUR)
|
2916001000NRG23161220222587864
|
17/12/2022
|
P BANUMATHI
|
2916001WL088169
|
P BANUMATHI
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-003/799-A
(PODAVUR)
|
2916001000NRG23161220222587865
|
17/12/2022
|
P PAPPA
|
2916001WL088169
|
P PAPPA
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-003/824-A
(PODAVUR)
|
2916001000NRG23161220222587866
|
17/12/2022
|
Periyakkal
|
2916001WL088169
|
Periyakkal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-003/825-A
(PODAVUR)
|
2916001000NRG23161220222587867
|
17/12/2022
|
Seela
|
2916001WL088169
|
Seela
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Seela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-003/827-A
(PODAVUR)
|
2916001000NRG23161220222587868
|
17/12/2022
|
Rasammal
|
2916001WL088169
|
Rasammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-003/851-A
(PODAVUR)
|
2916001000NRG23161220222587869
|
17/12/2022
|
Sathya
|
2916001WL088169
|
Sathya
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-003/852-A
(PODAVUR)
|
2916001000NRG23161220222587870
|
17/12/2022
|
Juli
|
2916001WL088169
|
Juli
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Juli
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-003/860-A
(PODAVUR)
|
2916001000NRG23161220222587871
|
17/12/2022
|
Selvi
|
2916001WL088169
|
Selvi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-003/867-A
(PODAVUR)
|
2916001000NRG23161220222587872
|
17/12/2022
|
Manimegalai
|
2916001WL088169
|
Manimegalai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-004/830-A
(PODAVUR)
|
2916001000NRG23161220222587873
|
17/12/2022
|
Nagalakshmi
|
2916001WL088169
|
Nagalakshmi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/104-A
(PODAVUR)
|
2916001000NRG23161220222587874
|
17/12/2022
|
Nagarathinam
|
2916001WL088169
|
Nagarathinam
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/150-A
(PODAVUR)
|
2916001000NRG23161220222587875
|
17/12/2022
|
Periyakkal
|
2916001WL088169
|
Periyakkal
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/152-A
(PODAVUR)
|
2916001000NRG23161220222587876
|
17/12/2022
|
Palaniyammal
|
2916001WL088169
|
Palaniyammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/154-A
(PODAVUR)
|
2916001000NRG23161220222587877
|
17/12/2022
|
P. Jothimani
|
2916001WL088169
|
P. Jothimani
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
P. Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/156-A
(PODAVUR)
|
2916001000NRG23161220222587878
|
17/12/2022
|
Kaliyammal
|
2916001WL088169
|
Kaliyammal
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/159-A
(PODAVUR)
|
2916001000NRG23161220222587880
|
17/12/2022
|
Muthammal
|
2916001WL088169
|
Muthammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/160-A
(PODAVUR)
|
2916001000NRG23161220222587881
|
17/12/2022
|
Peruma
|
2916001WL088169
|
Peruma
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Peruma
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/171-A
(PODAVUR)
|
2916001000NRG23161220222587882
|
17/12/2022
|
S. Sevanthi
|
2916001WL088169
|
S. Sevanthi
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/171-A
(PODAVUR)
|
2916001000NRG23161220222587883
|
17/12/2022
|
Selvam
|
2916001WL088169
|
Selvam
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/174-A
(PODAVUR)
|
2916001000NRG23161220222587884
|
17/12/2022
|
Rasathi
|
2916001WL088169
|
Rasathi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/176-A
(PODAVUR)
|
2916001000NRG23161220222587885
|
17/12/2022
|
Ramayee
|
2916001WL088169
|
Ramayee
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/178-A
(PODAVUR)
|
2916001000NRG23161220222587886
|
17/12/2022
|
Maheswari
|
2916001WL088169
|
Maheswari
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/181-A
(PODAVUR)
|
2916001000NRG23161220222587887
|
17/12/2022
|
Chinathambi
|
2916001WL088169
|
Chinathambi
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/181-A
(PODAVUR)
|
2916001000NRG23161220222587888
|
17/12/2022
|
Chinnammal
|
2916001WL088169
|
Chinnammal
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/249-A
(PODAVUR)
|
2916001000NRG23161220222587889
|
17/12/2022
|
Maruthambal
|
2916001WL088169
|
Maruthambal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/250-A
(PODAVUR)
|
2916001000NRG23161220222587890
|
17/12/2022
|
Surumbayee
|
2916001WL088169
|
Surumbayee
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/256-A
(PODAVUR)
|
2916001000NRG23161220222587891
|
17/12/2022
|
Kaniyammal
|
2916001WL088169
|
Kaniyammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/257-A
(PODAVUR)
|
2916001000NRG23161220222587892
|
17/12/2022
|
Anjalaidevi.M
|
2916001WL088169
|
Anjalaidevi.M
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anjalaidevi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/258-A
(PODAVUR)
|
2916001000NRG23161220222587893
|
17/12/2022
|
Chinnaponnu
|
2916001WL088169
|
Chinnaponnu
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/260-A
(PODAVUR)
|
2916001000NRG23161220222587894
|
17/12/2022
|
Muthusamy
|
2916001WL088169
|
Muthusamy
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/260-A
(PODAVUR)
|
2916001000NRG23161220222587895
|
17/12/2022
|
Sudaravalli
|
2916001WL088169
|
Sudaravalli
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sudaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/27-A
(PODAVUR)
|
2916001000NRG23161220222587897
|
17/12/2022
|
Surumbayee
|
2916001WL088169
|
Surumbayee
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/422-A
(PODAVUR)
|
2916001000NRG23161220222587898
|
17/12/2022
|
Chinnammal
|
2916001WL088169
|
Chinnammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/434-A
(PODAVUR)
|
2916001000NRG23161220222587899
|
17/12/2022
|
M. Tamilselvi
|
2916001WL088169
|
M. Tamilselvi
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
M. Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-020-020/501-A
(PODAVUR)
|
2916001000NRG23161220222587900
|
17/12/2022
|
Chinnasamy
|
2916001WL088169
|
Chinnasamy
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-020-020/508-A
(PODAVUR)
|
2916001000NRG23161220222587901
|
17/12/2022
|
M. Anjalai
|
2916001WL088169
|
M. Anjalai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-020-020/517-A
(PODAVUR)
|
2916001000NRG23161220222587902
|
17/12/2022
|
M. Podum Ponnu
|
2916001WL088169
|
M. Podum Ponnu
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M. Podum Ponnu
|
UCO BANK(607066)
|
|
53
|
ANDHANALLUR
|
TN-16-001-020-020/520-A
(PODAVUR)
|
2916001000NRG23161220222587904
|
17/12/2022
|
Amaravathy
|
2916001WL088169
|
Amaravathy
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-020-020/531-A
(PODAVUR)
|
2916001000NRG23161220222587905
|
17/12/2022
|
Iyenal
|
2916001WL088169
|
Iyenal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Iyenal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-020-020/533-A
(PODAVUR)
|
2916001000NRG23161220222587906
|
17/12/2022
|
R. Muthu Kannu
|
2916001WL088169
|
R. Muthu Kannu
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R. Muthu Kannu
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-020-020/536-A
(PODAVUR)
|
2916001000NRG23161220222587907
|
17/12/2022
|
Amudha Valli
|
2916001WL088169
|
Amudha Valli
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amudha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-020-020/539-A
(PODAVUR)
|
2916001000NRG23161220222587908
|
17/12/2022
|
Pushpam
|
2916001WL088169
|
Pushpam
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pushpam
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-020-020/546-A
(PODAVUR)
|
2916001000NRG23161220222587909
|
17/12/2022
|
R. Thamarai
|
2916001WL088169
|
R. Thamarai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-020-020/553-A
(PODAVUR)
|
2916001000NRG23161220222587910
|
17/12/2022
|
Latha
|
2916001WL088169
|
Latha
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-020-020/557-A
(PODAVUR)
|
2916001000NRG23161220222587911
|
17/12/2022
|
Chinnamani
|
2916001WL088169
|
Chinnamani
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnamani
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-020-020/558-A
(PODAVUR)
|
2916001000NRG23161220222587912
|
17/12/2022
|
C.Malarkodi
|
2916001WL088169
|
C.Malarkodi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
C.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-020-020/562-A
(PODAVUR)
|
2916001000NRG23161220222587913
|
17/12/2022
|
S SAGUNTHALA
|
2916001WL088169
|
S SAGUNTHALA
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-020-020/563-A
(PODAVUR)
|
2916001000NRG23161220222587915
|
17/12/2022
|
Manikkam
|
2916001WL088169
|
Manikkam
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-020-020/563-A
(PODAVUR)
|
2916001000NRG23161220222587914
|
17/12/2022
|
Sirumbayee
|
2916001WL088169
|
Sirumbayee
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-020-020/566-A
(PODAVUR)
|
2916001000NRG23161220222587916
|
17/12/2022
|
Mariyayee.T
|
2916001WL088169
|
Mariyayee.T
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyayee.T
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-020-020/567-A
(PODAVUR)
|
2916001000NRG23161220222587917
|
17/12/2022
|
Chellammal.K
|
2916001WL088169
|
Chellammal.K
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chellammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-020-020/569-A
(PODAVUR)
|
2916001000NRG23161220222587918
|
17/12/2022
|
M.Vijaya
|
2916001WL088169
|
M.Vijaya
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-020-020/570-A
(PODAVUR)
|
2916001000NRG23161220222587919
|
17/12/2022
|
Malar.C
|
2916001WL088169
|
Malar.C
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malar.C
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-020-020/576-A
(PODAVUR)
|
2916001000NRG23161220222587920
|
17/12/2022
|
M.Amsu
|
2916001WL088169
|
M.Amsu
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-020-020/577-A
(PODAVUR)
|
2916001000NRG23161220222587921
|
17/12/2022
|
Elangiyam.T
|
2916001WL088169
|
Elangiyam.T
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Elangiyam.T
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-020-020/580-A
(PODAVUR)
|
2916001000NRG23161220222587922
|
17/12/2022
|
R.Kanniammal
|
2916001WL088169
|
R.Kanniammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-020-020/581-A
(PODAVUR)
|
2916001000NRG23161220222587923
|
17/12/2022
|
V.Pappathi
|
2916001WL088169
|
V.Pappathi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
V.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-020-020/582-A
(PODAVUR)
|
2916001000NRG23161220222587924
|
17/12/2022
|
CHITHRAVALLI D
|
2916001WL088169
|
CHITHRAVALLI D
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHITHRAVALLI D
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-020-020/59-A
(PODAVUR)
|
2916001000NRG23161220222587925
|
17/12/2022
|
S. Aariyamalai
|
2916001WL088169
|
S. Aariyamalai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Aariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-020-020/60-A
(PODAVUR)
|
2916001000NRG23161220222587926
|
17/12/2022
|
A. Pothum ponnu
|
2916001WL088169
|
A. Pothum ponnu
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
A. Pothum ponnu
|
UCO BANK(607066)
|
|
76
|
ANDHANALLUR
|
TN-16-001-020-020/604-A
(PODAVUR)
|
2916001000NRG23161220222587927
|
17/12/2022
|
P.Mahadevi
|
2916001WL088169
|
P.Mahadevi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P.Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-020-020/621-A
(PODAVUR)
|
2916001000NRG23161220222587929
|
17/12/2022
|
Sellam.V
|
2916001WL088169
|
Sellam.V
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sellam.V
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-020-020/622-A
(PODAVUR)
|
2916001000NRG23161220222587930
|
17/12/2022
|
Velayee.M
|
2916001WL088169
|
Velayee.M
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Velayee.M
|
UCO BANK(607066)
|
|
79
|
ANDHANALLUR
|
TN-16-001-020-020/626-A
(PODAVUR)
|
2916001000NRG23161220222587931
|
17/12/2022
|
Nallangal.J
|
2916001WL088169
|
Nallangal.J
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nallangal.J
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-020-020/638-A
(PODAVUR)
|
2916001000NRG23161220222587932
|
17/12/2022
|
K.Anjalai
|
2916001WL088169
|
K.Anjalai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-020-020/647-A
(PODAVUR)
|
2916001000NRG23161220222587933
|
17/12/2022
|
Periyakkal.S
|
2916001WL088169
|
Periyakkal.S
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Periyakkal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-020-020/760-A
(PODAVUR)
|
2916001000NRG23161220222587934
|
17/12/2022
|
P Sokkayi
|
2916001WL088169
|
P Sokkayi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P Sokkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-020-020/761-A
(PODAVUR)
|
2916001000NRG23161220222587935
|
17/12/2022
|
A Thangammal
|
2916001WL088169
|
A Thangammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
A Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-020-020/781-A
(PODAVUR)
|
2916001000NRG23161220222587936
|
17/12/2022
|
Renuka
|
2916001WL088169
|
Renuka
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Renuka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ANDHANALLUR
|
TN-16-001-020-020/880-A
(PODAVUR)
|
2916001000NRG23161220222587937
|
17/12/2022
|
Malaiyal
|
2916001WL088169
|
Malaiyal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malaiyal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72624
|
72624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72624
|
72624
|
|
|
|
|
|
|
|