|
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-16-001-001-001/167-A
(ALLUR)
|
2916001000NRG23150220233237728
|
15/02/2023
|
KAVITHA M
|
2916001WL101283
|
KAVITHA M
|
00078
|
CNRB0001263
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/107-A
(ALLUR)
|
2916001000NRG23150220233237703
|
15/02/2023
|
Kavitha
|
2916001WL101283
|
Kavitha
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/113-A
(ALLUR)
|
2916001000NRG23150220233237704
|
15/02/2023
|
V. Kokila
|
2916001WL101283
|
V. Kokila
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
V. Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/114-A
(ALLUR)
|
2916001000NRG23150220233237705
|
15/02/2023
|
Maheswari
|
2916001WL101283
|
Maheswari
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/117-A
(ALLUR)
|
2916001000NRG23150220233237706
|
15/02/2023
|
Latha
|
2916001WL101283
|
Latha
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/118-A
(ALLUR)
|
2916001000NRG23150220233237707
|
15/02/2023
|
Vimala Jothi
|
2916001WL101283
|
Vimala Jothi
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vimala Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/119-A
(ALLUR)
|
2916001000NRG23150220233237708
|
15/02/2023
|
Kamatchi
|
2916001WL101283
|
Kamatchi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/121-A
(ALLUR)
|
2916001000NRG23150220233237709
|
15/02/2023
|
NATARAJAN
|
2916001WL101283
|
NATARAJAN
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/125-A
(ALLUR)
|
2916001000NRG23150220233237710
|
15/02/2023
|
Muthu
|
2916001WL101283
|
Muthu
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/127-A
(ALLUR)
|
2916001000NRG23150220233237711
|
15/02/2023
|
Chitra
|
2916001WL101283
|
Chitra
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/128-A
(ALLUR)
|
2916001000NRG23150220233237712
|
15/02/2023
|
Chandra
|
2916001WL101283
|
Chandra
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/129-A
(ALLUR)
|
2916001000NRG23150220233237713
|
15/02/2023
|
MARUTHAMBAL R
|
2916001WL101283
|
MARUTHAMBAL R
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARUTHAMBAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/130
(ALLUR)
|
2916001000NRG23150220233237714
|
15/02/2023
|
Abirami
|
2916001WL101283
|
Abirami
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/132-A
(ALLUR)
|
2916001000NRG23150220233237715
|
15/02/2023
|
Muthukannu
|
2916001WL101283
|
Muthukannu
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/134-A
(ALLUR)
|
2916001000NRG23150220233237716
|
15/02/2023
|
Muthulakshmi
|
2916001WL101283
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/135-A
(ALLUR)
|
2916001000NRG23150220233237717
|
15/02/2023
|
Yasothai
|
2916001WL101283
|
Yasothai
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/136-A
(ALLUR)
|
2916001000NRG23150220233237718
|
15/02/2023
|
Valarmathi
|
2916001WL101283
|
Valarmathi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/137-A
(ALLUR)
|
2916001000NRG23150220233237719
|
15/02/2023
|
Selvarani
|
2916001WL101283
|
Selvarani
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/139-A
(ALLUR)
|
2916001000NRG23150220233237720
|
15/02/2023
|
Thilaghavathi
|
2916001WL101283
|
Thilaghavathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thilaghavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/140-A
(ALLUR)
|
2916001000NRG23150220233237721
|
15/02/2023
|
Maheswari
|
2916001WL101283
|
Maheswari
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/141-A
(ALLUR)
|
2916001000NRG23150220233237722
|
15/02/2023
|
Maheswari
|
2916001WL101283
|
Maheswari
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/144-A
(ALLUR)
|
2916001000NRG23150220233237723
|
15/02/2023
|
Sangilimuthu
|
2916001WL101283
|
Sangilimuthu
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sangilimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/146-A
(ALLUR)
|
2916001000NRG23150220233237724
|
15/02/2023
|
Muthulakshmi
|
2916001WL101283
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/149-A
(ALLUR)
|
2916001000NRG23150220233237725
|
15/02/2023
|
Pattammal
|
2916001WL101283
|
Pattammal
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/153
(ALLUR)
|
2916001000NRG23150220233237726
|
15/02/2023
|
Nagalakshmi
|
2916001WL101283
|
Nagalakshmi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/160-A
(ALLUR)
|
2916001000NRG23150220233237727
|
15/02/2023
|
Mariyayi.K
|
2916001WL101283
|
Mariyayi.K
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyayi.K
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/170-A
(ALLUR)
|
2916001000NRG23150220233237729
|
15/02/2023
|
Selvam
|
2916001WL101283
|
Selvam
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/173-A
(ALLUR)
|
2916001000NRG23150220233237730
|
15/02/2023
|
Mamundi
|
2916001WL101283
|
Mamundi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mamundi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/176-A
(ALLUR)
|
2916001000NRG23150220233237731
|
15/02/2023
|
Geetha
|
2916001WL101283
|
Geetha
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/178-A
(ALLUR)
|
2916001000NRG23150220233237732
|
15/02/2023
|
Vasantha
|
2916001WL101283
|
Vasantha
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/180-A
(ALLUR)
|
2916001000NRG23150220233237733
|
15/02/2023
|
Gomathi.S
|
2916001WL101283
|
Gomathi.S
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gomathi.S
|
HDFC BANK LTD(607152)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/181-A
(ALLUR)
|
2916001000NRG23150220233237734
|
15/02/2023
|
Manikkam
|
2916001WL101283
|
Manikkam
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/187-A
(ALLUR)
|
2916001000NRG23150220233237735
|
15/02/2023
|
Semmalar
|
2916001WL101283
|
Semmalar
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Semmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/189-A
(ALLUR)
|
2916001000NRG23150220233237736
|
15/02/2023
|
Sambooranam
|
2916001WL101283
|
Sambooranam
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/191-A
(ALLUR)
|
2916001000NRG23150220233237737
|
15/02/2023
|
Kaliyammal
|
2916001WL101283
|
Kaliyammal
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/197-A
(ALLUR)
|
2916001000NRG23150220233237738
|
15/02/2023
|
Rajalakshmi
|
2916001WL101283
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/198-A
(ALLUR)
|
2916001000NRG23150220233237739
|
15/02/2023
|
Ghanthamani
|
2916001WL101283
|
Ghanthamani
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ghanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/201-A
(ALLUR)
|
2916001000NRG23150220233237740
|
15/02/2023
|
Jayasudha
|
2916001WL101283
|
Jayasudha
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/203-A
(ALLUR)
|
2916001000NRG23150220233237741
|
15/02/2023
|
Parameswari
|
2916001WL101283
|
Parameswari
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/206-A
(ALLUR)
|
2916001000NRG23150220233237742
|
15/02/2023
|
Kannaki
|
2916001WL101283
|
Kannaki
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/208-A
(ALLUR)
|
2916001000NRG23150220233237743
|
15/02/2023
|
Krishnaveni
|
2916001WL101283
|
Krishnaveni
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/209-A
(ALLUR)
|
2916001000NRG23150220233237744
|
15/02/2023
|
Ellanchiyam
|
2916001WL101283
|
Ellanchiyam
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/210-A
(ALLUR)
|
2916001000NRG23150220233237745
|
15/02/2023
|
Sagunthala
|
2916001WL101283
|
Sagunthala
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/216-A
(ALLUR)
|
2916001000NRG23150220233237746
|
15/02/2023
|
Ramayee
|
2916001WL101283
|
Ramayee
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/217-A
(ALLUR)
|
2916001000NRG23150220233237747
|
15/02/2023
|
Chellammal
|
2916001WL101283
|
Chellammal
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/366-A
(ALLUR)
|
2916001000NRG23150220233237748
|
15/02/2023
|
Rajalakshmi.T
|
2916001WL101283
|
Rajalakshmi.T
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajalakshmi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/441-A
(ALLUR)
|
2916001000NRG23150220233237749
|
15/02/2023
|
Tamilmani
|
2916001WL101283
|
Tamilmani
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/442-A
(ALLUR)
|
2916001000NRG23150220233237750
|
15/02/2023
|
Punidha Valli
|
2916001WL101283
|
Punidha Valli
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Punidha Valli
|
DHANALAXMI BANK(607239)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/443-A
(ALLUR)
|
2916001000NRG23150220233237751
|
15/02/2023
|
Tamilselvi
|
2916001WL101283
|
Tamilselvi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/445-A
(ALLUR)
|
2916001000NRG23150220233237752
|
15/02/2023
|
Marikannu
|
2916001WL101283
|
Marikannu
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/446-A
(ALLUR)
|
2916001000NRG23150220233237753
|
15/02/2023
|
Manghaiyarkarashi
|
2916001WL101283
|
Manghaiyarkarashi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manghaiyarkarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/447-A
(ALLUR)
|
2916001000NRG23150220233237754
|
15/02/2023
|
Vishalatchi
|
2916001WL101283
|
Vishalatchi
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/449-A
(ALLUR)
|
2916001000NRG23150220233237755
|
15/02/2023
|
R. Murugesan
|
2916001WL101283
|
R. Murugesan
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
R. Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/450-A
(ALLUR)
|
2916001000NRG23150220233237756
|
15/02/2023
|
Jeyagowri.N
|
2916001WL101283
|
Jeyagowri.N
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeyagowri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/454-A
(ALLUR)
|
2916001000NRG23150220233237757
|
15/02/2023
|
Prabhavathi
|
2916001WL101283
|
Prabhavathi
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/455-A
(ALLUR)
|
2916001000NRG23150220233237758
|
15/02/2023
|
Bhuvaneswari.K
|
2916001WL101283
|
Bhuvaneswari.K
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bhuvaneswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/467-A
(ALLUR)
|
2916001000NRG23150220233237759
|
15/02/2023
|
M. Sutha
|
2916001WL101283
|
M. Sutha
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
M. Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/469-A
(ALLUR)
|
2916001000NRG23150220233237760
|
15/02/2023
|
Nirmala
|
2916001WL101283
|
Nirmala
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/472-A
(ALLUR)
|
2916001000NRG23150220233237761
|
15/02/2023
|
B. Hemalatha
|
2916001WL101283
|
B. Hemalatha
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
B. Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/477-A
(ALLUR)
|
2916001000NRG23150220233237762
|
15/02/2023
|
Karuppannan
|
2916001WL101283
|
Karuppannan
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-001/479-A
(ALLUR)
|
2916001000NRG23150220233237763
|
15/02/2023
|
Meenambal
|
2916001WL101283
|
Meenambal
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-001/482-A
(ALLUR)
|
2916001000NRG23150220233237764
|
15/02/2023
|
Raja Kumari
|
2916001WL101283
|
Raja Kumari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-001/483-A
(ALLUR)
|
2916001000NRG23150220233237765
|
15/02/2023
|
Kamala
|
2916001WL101283
|
Kamala
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-001/484-A
(ALLUR)
|
2916001000NRG23150220233237766
|
15/02/2023
|
Malar Kodi
|
2916001WL101283
|
Malar Kodi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malar Kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-001/485-A
(ALLUR)
|
2916001000NRG23150220233237767
|
15/02/2023
|
Lalitha
|
2916001WL101283
|
Lalitha
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-001/491-A
(ALLUR)
|
2916001000NRG23150220233237768
|
15/02/2023
|
Saraswathi
|
2916001WL101283
|
Saraswathi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-001/497-A
(ALLUR)
|
2916001000NRG23150220233237769
|
15/02/2023
|
Dana Lakshmi
|
2916001WL101283
|
Dana Lakshmi
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-001/502-A
(ALLUR)
|
2916001000NRG23150220233237770
|
15/02/2023
|
K. Rani
|
2916001WL101283
|
K. Rani
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
K. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-001/507-A
(ALLUR)
|
2916001000NRG23150220233237771
|
15/02/2023
|
Jaya Lakshmi
|
2916001WL101283
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jaya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-001/513-A
(ALLUR)
|
2916001000NRG23150220233237772
|
15/02/2023
|
Muthu Lakshmi
|
2916001WL101283
|
Muthu Lakshmi
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-001/529
(ALLUR)
|
2916001000NRG23150220233237773
|
15/02/2023
|
Amudha
|
2916001WL101283
|
Amudha
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-001-001/541-A
(ALLUR)
|
2916001000NRG23150220233237774
|
15/02/2023
|
Kamatchi K
|
2916001WL101283
|
Kamatchi K
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamatchi K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-001-001/546-A
(ALLUR)
|
2916001000NRG23150220233237775
|
15/02/2023
|
Rathinambal
|
2916001WL101283
|
Rathinambal
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rathinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-001-001/551-A
(ALLUR)
|
2916001000NRG23150220233237776
|
15/02/2023
|
Indhirani B
|
2916001WL101283
|
Indhirani B
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indhirani B
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHANALLUR
|
TN-16-001-001-001/558-A
(ALLUR)
|
2916001000NRG23150220233237777
|
15/02/2023
|
Shiva Kumar
|
2916001WL101283
|
Shiva Kumar
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shiva Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-001-001/571-A
(ALLUR)
|
2916001000NRG23150220233237778
|
15/02/2023
|
Geetha
|
2916001WL101283
|
Geetha
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-001-001/574-A
(ALLUR)
|
2916001000NRG23150220233237779
|
15/02/2023
|
Banumathi.K
|
2916001WL101283
|
Banumathi.K
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Banumathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-001-001/575-A
(ALLUR)
|
2916001000NRG23150220233237780
|
15/02/2023
|
NAVEENKUMAR V
|
2916001WL101283
|
NAVEENKUMAR V
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAVEENKUMAR V
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-001-001/587-A
(ALLUR)
|
2916001000NRG23150220233237781
|
15/02/2023
|
Shanthi.N
|
2916001WL101283
|
Shanthi.N
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanthi.N
|
IDBI BANK(607095)
|
|
80
|
ANDHANALLUR
|
TN-16-001-001-001/591-A
(ALLUR)
|
2916001000NRG23150220233237782
|
15/02/2023
|
Kamusu.K
|
2916001WL101283
|
Kamusu.K
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamusu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-001-001/592-A
(ALLUR)
|
2916001000NRG23150220233237783
|
15/02/2023
|
Viji.M
|
2916001WL101283
|
Viji.M
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Viji.M
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-001-001/595-A
(ALLUR)
|
2916001000NRG23150220233237784
|
15/02/2023
|
Rani.S
|
2916001WL101283
|
Rani.S
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-001-001/597-A
(ALLUR)
|
2916001000NRG23150220233237785
|
15/02/2023
|
Dhanalakshmi.M
|
2916001WL101283
|
Dhanalakshmi.M
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-001-001/599-A
(ALLUR)
|
2916001000NRG23150220233237786
|
15/02/2023
|
Lakshmi.D
|
2916001WL101283
|
Lakshmi.D
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-001-001/600-A
(ALLUR)
|
2916001000NRG23150220233237787
|
15/02/2023
|
Nathiya.S
|
2916001WL101283
|
Nathiya.S
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nathiya.S
|
HDFC BANK LTD(607152)
|
|
86
|
ANDHANALLUR
|
TN-16-001-001-001/601-A
(ALLUR)
|
2916001000NRG23150220233237788
|
15/02/2023
|
Uma maheswari.P
|
2916001WL101283
|
Uma maheswari.P
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Uma maheswari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-001-001/603-A
(ALLUR)
|
2916001000NRG23150220233237789
|
15/02/2023
|
RENGANAYAKI N
|
2916001WL101283
|
RENGANAYAKI N
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
RENGANAYAKI N
|
IDBI BANK(607095)
|
|
88
|
ANDHANALLUR
|
TN-16-001-001-001/605-A
(ALLUR)
|
2916001000NRG23150220233237790
|
15/02/2023
|
Rajeswari.N
|
2916001WL101283
|
Rajeswari.N
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeswari.N
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-001-001/606-A
(ALLUR)
|
2916001000NRG23150220233237791
|
15/02/2023
|
Lakshmi.M
|
2916001WL101283
|
Lakshmi.M
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-001-001/645-A
(ALLUR)
|
2916001000NRG23150220233237792
|
15/02/2023
|
Asrafunnisa A
|
2916001WL101283
|
Asrafunnisa A
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Asrafunnisa A
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-001-001/646-A
(ALLUR)
|
2916001000NRG23150220233237793
|
15/02/2023
|
Bhuvaneswari.B
|
2916001WL101283
|
Bhuvaneswari.B
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bhuvaneswari.B
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-001-001/670-A
(ALLUR)
|
2916001000NRG23150220233237794
|
15/02/2023
|
Faridha Begum K
|
2916001WL101283
|
Faridha Begum K
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Faridha Begum K
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-001-001/674-A
(ALLUR)
|
2916001000NRG23150220233237795
|
15/02/2023
|
Rani M
|
2916001WL101283
|
Rani M
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-001-001/678-A
(ALLUR)
|
2916001000NRG23150220233237796
|
15/02/2023
|
Jeevitha S
|
2916001WL101283
|
Jeevitha S
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeevitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-001-001/691-A
(ALLUR)
|
2916001000NRG23150220233237797
|
15/02/2023
|
Poorniyammal Y
|
2916001WL101283
|
Poorniyammal Y
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poorniyammal Y
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-001-001/727-A
(ALLUR)
|
2916001000NRG23150220233237798
|
15/02/2023
|
Sasikala S
|
2916001WL101283
|
Sasikala S
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sasikala S
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANDHANALLUR
|
TN-16-001-001-001/73-A
(ALLUR)
|
2916001000NRG23150220233237799
|
15/02/2023
|
Nallusamy
|
2916001WL101283
|
Nallusamy
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-001-001/744-A
(ALLUR)
|
2916001000NRG23150220233237800
|
15/02/2023
|
NAGALAKSHMI J
|
2916001WL101283
|
NAGALAKSHMI J
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAGALAKSHMI J
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-001-001/754-A
(ALLUR)
|
2916001000NRG23150220233237801
|
15/02/2023
|
CHITRA V
|
2916001WL101283
|
CHITRA V
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHITRA V
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANDHANALLUR
|
TN-16-001-001-001/755-A
(ALLUR)
|
2916001000NRG23150220233237802
|
15/02/2023
|
DURGADEVI A
|
2916001WL101283
|
DURGADEVI A
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
DURGADEVI A
|
INDIAN BANK(607105)
|
|
101
|
ANDHANALLUR
|
TN-16-001-001-001/769-A
(ALLUR)
|
2916001000NRG23150220233237803
|
15/02/2023
|
MALARKODI C
|
2916001WL101283
|
MALARKODI C
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALARKODI C
|
INDIAN BANK(607105)
|
|
102
|
ANDHANALLUR
|
TN-16-001-001-001/780-A
(ALLUR)
|
2916001000NRG23150220233237804
|
15/02/2023
|
VELLAIYAMAL S
|
2916001WL101283
|
VELLAIYAMAL S
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
VELLAIYAMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANDHANALLUR
|
TN-16-001-001-001/784-A
(ALLUR)
|
2916001000NRG23150220233237805
|
15/02/2023
|
NALINI B
|
2916001WL101283
|
NALINI B
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
NALINI B
|
CANARA BANK(508532)
|
|
104
|
ANDHANALLUR
|
TN-16-001-001-001/792
(ALLUR)
|
2916001000NRG23150220233237806
|
15/02/2023
|
MAHESWARI A
|
2916001WL101283
|
MAHESWARI A
|
00177
|
IOBA0001370
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHESWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136750
|
136750
|
|
|
|
|
|
|
|
|
105
|
ANDHANALLUR
|
TN-16-001-001-001/807-A
(ALLUR)
|
2916001000NRG23150220233237807
|
15/02/2023
|
VALARMATHI M
|
2916001WL101283
|
VALARMATHI M
|
00177
|
IOBA0001375
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALARMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139750
|
139750
|
|
|
|
|
|
|
|