|
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-16-001-001-001/798-A
(ALLUR)
|
2916001000NRG23160220233238690
|
17/02/2023
|
PARIMALA S
|
2916001WL101301
|
PARIMALA S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
PARIMALA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/1-A
(ALLUR)
|
2916001000NRG23160220233238592
|
17/02/2023
|
Navaneethan T
|
2916001WL101301
|
Navaneethan T
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Navaneethan T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/10-A
(ALLUR)
|
2916001000NRG23160220233238593
|
17/02/2023
|
Arumugam
|
2916001WL101301
|
Arumugam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/11-A
(ALLUR)
|
2916001000NRG23160220233238594
|
17/02/2023
|
B. Selvi
|
2916001WL101301
|
B. Selvi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
B. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/113-A
(ALLUR)
|
2916001000NRG23160220233238595
|
17/02/2023
|
V. Kokila
|
2916001WL101301
|
V. Kokila
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716695
|
|
V. Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/115-A
(ALLUR)
|
2916001000NRG23160220233238596
|
17/02/2023
|
Angayarkanni
|
2916001WL101301
|
Angayarkanni
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Angayarkanni
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/120-A
(ALLUR)
|
2916001000NRG23160220233238597
|
17/02/2023
|
Meena Sundari
|
2916001WL101301
|
Meena Sundari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Meena Sundari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/14-A
(ALLUR)
|
2916001000NRG23160220233238598
|
17/02/2023
|
Subaramanian
|
2916001WL101301
|
Subaramanian
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Subaramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/15-A
(ALLUR)
|
2916001000NRG23160220233238599
|
17/02/2023
|
Aayi Manickam
|
2916001WL101301
|
Aayi Manickam
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Aayi Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/16-A
(ALLUR)
|
2916001000NRG23160220233238600
|
17/02/2023
|
Rani
|
2916001WL101301
|
Rani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/24-A
(ALLUR)
|
2916001000NRG23160220233238601
|
17/02/2023
|
Veni
|
2916001WL101301
|
Veni
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Veni
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/25-A
(ALLUR)
|
2916001000NRG23160220233238602
|
17/02/2023
|
Priya V
|
2916001WL101301
|
Priya V
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Priya V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/26
(ALLUR)
|
2916001000NRG23160220233238603
|
17/02/2023
|
R KAVITHA
|
2916001WL101301
|
R KAVITHA
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
R KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/28-A
(ALLUR)
|
2916001000NRG23160220233238604
|
17/02/2023
|
Parimanam
|
2916001WL101301
|
Parimanam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parimanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/29-A
(ALLUR)
|
2916001000NRG23160220233238605
|
17/02/2023
|
Suseela
|
2916001WL101301
|
Suseela
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/30-A
(ALLUR)
|
2916001000NRG23160220233238606
|
17/02/2023
|
Banu
|
2916001WL101301
|
Banu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/31-A
(ALLUR)
|
2916001000NRG23160220233238607
|
17/02/2023
|
Parameswari
|
2916001WL101301
|
Parameswari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parameswari
|
IDBI BANK(607095)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/32-A
(ALLUR)
|
2916001000NRG23160220233238608
|
17/02/2023
|
Umarani
|
2916001WL101301
|
Umarani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Umarani
|
HDFC BANK LTD(607152)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/33-A
(ALLUR)
|
2916001000NRG23160220233238609
|
17/02/2023
|
Kalaiyarasi
|
2916001WL101301
|
Kalaiyarasi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/34-A
(ALLUR)
|
2916001000NRG23160220233238610
|
17/02/2023
|
Rukmani
|
2916001WL101301
|
Rukmani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/35-A
(ALLUR)
|
2916001000NRG23160220233238611
|
17/02/2023
|
Mala
|
2916001WL101301
|
Mala
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/365-A
(ALLUR)
|
2916001000NRG23160220233238612
|
17/02/2023
|
Yasotha
|
2916001WL101301
|
Yasotha
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/366-A
(ALLUR)
|
2916001000NRG23160220233238613
|
17/02/2023
|
Rajalakshmi.T
|
2916001WL101301
|
Rajalakshmi.T
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajalakshmi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/367-A
(ALLUR)
|
2916001000NRG23160220233238614
|
17/02/2023
|
Kalaimathi
|
2916001WL101301
|
Kalaimathi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/368-A
(ALLUR)
|
2916001000NRG23160220233238615
|
17/02/2023
|
Kaliyan
|
2916001WL101301
|
Kaliyan
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/372-A
(ALLUR)
|
2916001000NRG23160220233238616
|
17/02/2023
|
Suseela
|
2916001WL101301
|
Suseela
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suseela
|
IDBI BANK(607095)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/374-A
(ALLUR)
|
2916001000NRG23160220233238617
|
17/02/2023
|
Tamilselvi
|
2916001WL101301
|
Tamilselvi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/375-A
(ALLUR)
|
2916001000NRG23160220233238618
|
17/02/2023
|
Meena
|
2916001WL101301
|
Meena
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/378-A
(ALLUR)
|
2916001000NRG23160220233238619
|
17/02/2023
|
Latchumi
|
2916001WL101301
|
Latchumi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/38-A
(ALLUR)
|
2916001000NRG23160220233238620
|
17/02/2023
|
Dhanakodi
|
2916001WL101301
|
Dhanakodi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanakodi
|
IDBI BANK(607095)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/381-A
(ALLUR)
|
2916001000NRG23160220233238621
|
17/02/2023
|
Maghamu
|
2916001WL101301
|
Maghamu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maghamu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/39-A
(ALLUR)
|
2916001000NRG23160220233238622
|
17/02/2023
|
Banumathi
|
2916001WL101301
|
Banumathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Banumathi
|
IDBI BANK(607095)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/4-A
(ALLUR)
|
2916001000NRG23160220233238623
|
17/02/2023
|
Mythli
|
2916001WL101301
|
Mythli
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mythli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/41-A
(ALLUR)
|
2916001000NRG23160220233238624
|
17/02/2023
|
R. Revathi
|
2916001WL101301
|
R. Revathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
R. Revathi
|
IDBI BANK(607095)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/42-A
(ALLUR)
|
2916001000NRG23160220233238625
|
17/02/2023
|
Pappathy
|
2916001WL101301
|
Pappathy
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/421-A
(ALLUR)
|
2916001000NRG23160220233238626
|
17/02/2023
|
Parvathy
|
2916001WL101301
|
Parvathy
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/423-A
(ALLUR)
|
2916001000NRG23160220233238627
|
17/02/2023
|
Dhanam
|
2916001WL101301
|
Dhanam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanam
|
IDBI BANK(607095)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/426-A
(ALLUR)
|
2916001000NRG23160220233238628
|
17/02/2023
|
Rengharaj
|
2916001WL101301
|
Rengharaj
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rengharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/427-A
(ALLUR)
|
2916001000NRG23160220233238629
|
17/02/2023
|
Shanmugam
|
2916001WL101301
|
Shanmugam
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/43-A
(ALLUR)
|
2916001000NRG23160220233238630
|
17/02/2023
|
Mallika
|
2916001WL101301
|
Mallika
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallika
|
IDBI BANK(607095)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/434-A
(ALLUR)
|
2916001000NRG23160220233238631
|
17/02/2023
|
Saraswathi
|
2916001WL101301
|
Saraswathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/44-A
(ALLUR)
|
2916001000NRG23160220233238632
|
17/02/2023
|
Mari Kannu
|
2916001WL101301
|
Mari Kannu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mari Kannu
|
IDBI BANK(607095)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/46-A
(ALLUR)
|
2916001000NRG23160220233238633
|
17/02/2023
|
Lakshmi
|
2916001WL101301
|
Lakshmi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/48-A
(ALLUR)
|
2916001000NRG23160220233238634
|
17/02/2023
|
Vijaya
|
2916001WL101301
|
Vijaya
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/495-A
(ALLUR)
|
2916001000NRG23160220233238635
|
17/02/2023
|
Jaya Lakshmi
|
2916001WL101301
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jaya Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/496-A
(ALLUR)
|
2916001000NRG23160220233238636
|
17/02/2023
|
Amsa Valli
|
2916001WL101301
|
Amsa Valli
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amsa Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/5-A
(ALLUR)
|
2916001000NRG23160220233238637
|
17/02/2023
|
Rajeswari
|
2916001WL101301
|
Rajeswari
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/50-A
(ALLUR)
|
2916001000NRG23160220233238638
|
17/02/2023
|
Chandra
|
2916001WL101301
|
Chandra
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/51-A
(ALLUR)
|
2916001000NRG23160220233238639
|
17/02/2023
|
Lakshmi
|
2916001WL101301
|
Lakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/517-A
(ALLUR)
|
2916001000NRG23160220233238640
|
17/02/2023
|
Selva Rani
|
2916001WL101301
|
Selva Rani
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/518-A
(ALLUR)
|
2916001000NRG23160220233238641
|
17/02/2023
|
Guna Jothi
|
2916001WL101301
|
Guna Jothi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Guna Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/52-A
(ALLUR)
|
2916001000NRG23160220233238642
|
17/02/2023
|
S. Suseela
|
2916001WL101301
|
S. Suseela
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
S. Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/520-A
(ALLUR)
|
2916001000NRG23160220233238643
|
17/02/2023
|
Kamatchi
|
2916001WL101301
|
Kamatchi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/522-A
(ALLUR)
|
2916001000NRG23160220233238644
|
17/02/2023
|
Indirani
|
2916001WL101301
|
Indirani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indirani
|
IDBI BANK(607095)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/524-A
(ALLUR)
|
2916001000NRG23160220233238645
|
17/02/2023
|
Ambika
|
2916001WL101301
|
Ambika
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/527-A
(ALLUR)
|
2916001000NRG23160220233238646
|
17/02/2023
|
Neela
|
2916001WL101301
|
Neela
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/528-A
(ALLUR)
|
2916001000NRG23160220233238647
|
17/02/2023
|
Sagunthala
|
2916001WL101301
|
Sagunthala
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/530-A
(ALLUR)
|
2916001000NRG23160220233238648
|
17/02/2023
|
Tamilselvi.N
|
2916001WL101301
|
Tamilselvi.N
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilselvi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/539-A
(ALLUR)
|
2916001000NRG23160220233238649
|
17/02/2023
|
Yasodhai
|
2916001WL101301
|
Yasodhai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Yasodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/54-A
(ALLUR)
|
2916001000NRG23160220233238650
|
17/02/2023
|
Mari Muthu
|
2916001WL101301
|
Mari Muthu
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mari Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-001/55-A
(ALLUR)
|
2916001000NRG23160220233238651
|
17/02/2023
|
B. Maheswari
|
2916001WL101301
|
B. Maheswari
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
B. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-001/550-A
(ALLUR)
|
2916001000NRG23160220233238652
|
17/02/2023
|
Abirami
|
2916001WL101301
|
Abirami
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-001/565-A
(ALLUR)
|
2916001000NRG23160220233238653
|
17/02/2023
|
Padma
|
2916001WL101301
|
Padma
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-001/57-A
(ALLUR)
|
2916001000NRG23160220233238654
|
17/02/2023
|
Mallika
|
2916001WL101301
|
Mallika
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-001/579-A
(ALLUR)
|
2916001000NRG23160220233238655
|
17/02/2023
|
Saroja.G
|
2916001WL101301
|
Saroja.G
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja.G
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-001/584-A
(ALLUR)
|
2916001000NRG23160220233238656
|
17/02/2023
|
Vinodhini.S
|
2916001WL101301
|
Vinodhini.S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vinodhini.S
|
HDFC BANK LTD(607152)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-001/586-A
(ALLUR)
|
2916001000NRG23160220233238657
|
17/02/2023
|
Vanaja.K
|
2916001WL101301
|
Vanaja.K
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vanaja.K
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-001/587-A
(ALLUR)
|
2916001000NRG23160220233238658
|
17/02/2023
|
Shanthi.N
|
2916001WL101301
|
Shanthi.N
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shanthi.N
|
IDBI BANK(607095)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-001/588-A
(ALLUR)
|
2916001000NRG23160220233238659
|
17/02/2023
|
Kannan K
|
2916001WL101301
|
Kannan K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannan K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-001/590-A
(ALLUR)
|
2916001000NRG23160220233238660
|
17/02/2023
|
Thenmozhi.R
|
2916001WL101301
|
Thenmozhi.R
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thenmozhi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-001/591-A
(ALLUR)
|
2916001000NRG23160220233238661
|
17/02/2023
|
Kamusu.K
|
2916001WL101301
|
Kamusu.K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamusu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-001-001/592-A
(ALLUR)
|
2916001000NRG23160220233238662
|
17/02/2023
|
Viji.M
|
2916001WL101301
|
Viji.M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Viji.M
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-001-001/593-A
(ALLUR)
|
2916001000NRG23160220233238663
|
17/02/2023
|
Sumithra.R
|
2916001WL101301
|
Sumithra.R
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumithra.R
|
IDBI BANK(607095)
|
|
74
|
ANDHANALLUR
|
TN-16-001-001-001/594-A
(ALLUR)
|
2916001000NRG23160220233238664
|
17/02/2023
|
Arjunan P
|
2916001WL101301
|
Arjunan P
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arjunan P
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-001-001/6
(ALLUR)
|
2916001000NRG23160220233238665
|
17/02/2023
|
Kavitha
|
2916001WL101301
|
Kavitha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-001-001/60-A
(ALLUR)
|
2916001000NRG23160220233238666
|
17/02/2023
|
M. Shanthi
|
2916001WL101301
|
M. Shanthi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716695
|
|
M. Shanthi
|
HDFC BANK LTD(607152)
|
|
77
|
ANDHANALLUR
|
TN-16-001-001-001/600-A
(ALLUR)
|
2916001000NRG23160220233238667
|
17/02/2023
|
Nathiya.S
|
2916001WL101301
|
Nathiya.S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nathiya.S
|
HDFC BANK LTD(607152)
|
|
78
|
ANDHANALLUR
|
TN-16-001-001-001/603-A
(ALLUR)
|
2916001000NRG23160220233238668
|
17/02/2023
|
RENGANAYAKI N
|
2916001WL101301
|
RENGANAYAKI N
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716695
|
|
RENGANAYAKI N
|
IDBI BANK(607095)
|
|
79
|
ANDHANALLUR
|
TN-16-001-001-001/63-A
(ALLUR)
|
2916001000NRG23160220233238669
|
17/02/2023
|
Panneerselvam
|
2916001WL101301
|
Panneerselvam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-001-001/636-A
(ALLUR)
|
2916001000NRG23160220233238670
|
17/02/2023
|
Florasagayarani.A
|
2916001WL101301
|
Florasagayarani.A
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Florasagayarani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-001-001/648-A
(ALLUR)
|
2916001000NRG23160220233238671
|
17/02/2023
|
K.Lokanayaki
|
2916001WL101301
|
K.Lokanayaki
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
K.Lokanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-001-001/656-A
(ALLUR)
|
2916001000NRG23160220233238672
|
17/02/2023
|
SELVI J
|
2916001WL101301
|
SELVI J
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
SELVI J
|
UNION BANK OF INDIA(508500)
|
|
83
|
ANDHANALLUR
|
TN-16-001-001-001/66-A
(ALLUR)
|
2916001000NRG23160220233238673
|
17/02/2023
|
Lakshmi
|
2916001WL101301
|
Lakshmi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-001-001/664-A
(ALLUR)
|
2916001000NRG23160220233238674
|
17/02/2023
|
Sumathi R
|
2916001WL101301
|
Sumathi R
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-001-001/674-A
(ALLUR)
|
2916001000NRG23160220233238675
|
17/02/2023
|
Rani M
|
2916001WL101301
|
Rani M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-001-001/675-A
(ALLUR)
|
2916001000NRG23160220233238676
|
17/02/2023
|
Jegananathan K
|
2916001WL101301
|
Jegananathan K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jegananathan K
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-001-001/683-A
(ALLUR)
|
2916001000NRG23160220233238677
|
17/02/2023
|
Periyakkal D
|
2916001WL101301
|
Periyakkal D
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periyakkal D
|
CANARA BANK(508532)
|
|
88
|
ANDHANALLUR
|
TN-16-001-001-001/686-A
(ALLUR)
|
2916001000NRG23160220233238678
|
17/02/2023
|
Nivedha P
|
2916001WL101301
|
Nivedha P
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nivedha P
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-001-001/687-A
(ALLUR)
|
2916001000NRG23160220233238679
|
17/02/2023
|
Jegathambal N
|
2916001WL101301
|
Jegathambal N
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jegathambal N
|
IDBI BANK(607095)
|
|
90
|
ANDHANALLUR
|
TN-16-001-001-001/69
(ALLUR)
|
2916001000NRG23160220233238680
|
17/02/2023
|
A. Chitra
|
2916001WL101301
|
A. Chitra
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
A. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-001-001/690-A
(ALLUR)
|
2916001000NRG23160220233238681
|
17/02/2023
|
Muthumariyammal S
|
2916001WL101301
|
Muthumariyammal S
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthumariyammal S
|
INDIAN BANK(607105)
|
|
92
|
ANDHANALLUR
|
TN-16-001-001-001/7-A
(ALLUR)
|
2916001000NRG23160220233238682
|
17/02/2023
|
Jaya Lakshmi.M
|
2916001WL101301
|
Jaya Lakshmi.M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jaya Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-001-001/70-A
(ALLUR)
|
2916001000NRG23160220233238683
|
17/02/2023
|
Thangaraj
|
2916001WL101301
|
Thangaraj
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-001-001/732-A
(ALLUR)
|
2916001000NRG23160220233238684
|
17/02/2023
|
P KUPPAYEE
|
2916001WL101301
|
P KUPPAYEE
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
P KUPPAYEE
|
CANARA BANK(508532)
|
|
95
|
ANDHANALLUR
|
TN-16-001-001-001/748
(ALLUR)
|
2916001000NRG23160220233238685
|
17/02/2023
|
S BHUVANESWARI
|
2916001WL101301
|
S BHUVANESWARI
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
S BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ANDHANALLUR
|
TN-16-001-001-001/749-A
(ALLUR)
|
2916001000NRG23160220233238686
|
17/02/2023
|
Jayakumar V
|
2916001WL101301
|
Jayakumar V
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayakumar V
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANDHANALLUR
|
TN-16-001-001-001/777-A
(ALLUR)
|
2916001000NRG23160220233238687
|
17/02/2023
|
INDRAJOTHI M
|
2916001WL101301
|
INDRAJOTHI M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
INDRAJOTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-001-001/783-A
(ALLUR)
|
2916001000NRG23160220233238688
|
17/02/2023
|
LATHA M
|
2916001WL101301
|
LATHA M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
LATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-001-001/784-A
(ALLUR)
|
2916001000NRG23160220233238689
|
17/02/2023
|
NALINI B
|
2916001WL101301
|
NALINI B
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
NALINI B
|
CANARA BANK(508532)
|
|
100
|
ANDHANALLUR
|
TN-16-001-001-001/8-A
(ALLUR)
|
2916001000NRG23160220233238691
|
17/02/2023
|
Vairam
|
2916001WL101301
|
Vairam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANDHANALLUR
|
TN-16-001-001-001/811-A
(ALLUR)
|
2916001000NRG23160220233238692
|
17/02/2023
|
JOSEPH A
|
2916001WL101301
|
JOSEPH A
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
JOSEPH A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151766
|
151766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153446
|
153446
|
|
|
|
|
|
|
|