|
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-16-001-017-001/841-A
(PERUGAMANI)
|
2916001000NRG23030320233476771
|
03/03/2023
|
ELAKIYA
|
2916001WL105479
|
ELAKIYA
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
ELAKIYA
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/549-A
(PERUGAMANI)
|
2916001000NRG23030320233476890
|
03/03/2023
|
Nagharathinam
|
2916001WL105479
|
Nagharathinam
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagharathinam
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/690-A
(PERUGAMANI)
|
2916001000NRG23030320233476914
|
03/03/2023
|
RATHINAM T
|
2916001WL105479
|
RATHINAM T
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RATHINAM T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5046
|
5046
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-001/327-A
(PERUGAMANI)
|
2916001000NRG23030320233476763
|
03/03/2023
|
Kamatchi
|
2916001WL105479
|
Kamatchi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
IDFC BANK LIMITED(608117)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-001/752-A
(PERUGAMANI)
|
2916001000NRG23030320233476764
|
03/03/2023
|
R. Kavitha
|
2916001WL105479
|
R. Kavitha
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-001/760-A
(PERUGAMANI)
|
2916001000NRG23030320233476765
|
03/03/2023
|
M. Parvathi
|
2916001WL105479
|
M. Parvathi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-001/777-A
(PERUGAMANI)
|
2916001000NRG23030320233476766
|
03/03/2023
|
Amsavalli
|
2916001WL105479
|
Amsavalli
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-001/797-A
(PERUGAMANI)
|
2916001000NRG23030320233476767
|
03/03/2023
|
Sumathi
|
2916001WL105479
|
Sumathi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-001/805-A
(PERUGAMANI)
|
2916001000NRG23030320233476768
|
03/03/2023
|
Dhanalakshmi
|
2916001WL105479
|
Dhanalakshmi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-001/806-A
(PERUGAMANI)
|
2916001000NRG23030320233476769
|
03/03/2023
|
Pothambal
|
2916001WL105479
|
Pothambal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pothambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-001/812-A
(PERUGAMANI)
|
2916001000NRG23030320233476770
|
03/03/2023
|
Vasanthi
|
2916001WL105479
|
Vasanthi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-001/843-A
(PERUGAMANI)
|
2916001000NRG23030320233476772
|
03/03/2023
|
Mahalakshmi S
|
2916001WL105479
|
Mahalakshmi S
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-001/844-A
(PERUGAMANI)
|
2916001000NRG23030320233476773
|
03/03/2023
|
SATHYA R
|
2916001WL105479
|
SATHYA R
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SATHYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-001/846-A
(PERUGAMANI)
|
2916001000NRG23030320233476774
|
03/03/2023
|
ANANTHI S
|
2916001WL105479
|
ANANTHI S
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANANTHI S
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-001/849-A
(PERUGAMANI)
|
2916001000NRG23030320233476775
|
03/03/2023
|
VIDYA DEVI K
|
2916001WL105479
|
VIDYA DEVI K
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIDYA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-001/864-A
(PERUGAMANI)
|
2916001000NRG23030320233476776
|
03/03/2023
|
PONNAMMAL M
|
2916001WL105479
|
PONNAMMAL M
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONNAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-001/868-A
(PERUGAMANI)
|
2916001000NRG23030320233476777
|
03/03/2023
|
VALARMATHI P
|
2916001WL105479
|
VALARMATHI P
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VALARMATHI P
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-001/887-A
(PERUGAMANI)
|
2916001000NRG23030320233476778
|
03/03/2023
|
GANDHIMATHI G
|
2916001WL105479
|
GANDHIMATHI G
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
GANDHIMATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-001/893-A
(PERUGAMANI)
|
2916001000NRG23030320233476779
|
03/03/2023
|
Rengammal Kesavan
|
2916001WL105479
|
Rengammal Kesavan
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rengammal Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-001/905-A
(PERUGAMANI)
|
2916001000NRG23030320233476780
|
03/03/2023
|
AMUTHA R
|
2916001WL105479
|
AMUTHA R
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMUTHA R
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/1-A
(PERUGAMANI)
|
2916001000NRG23030320233476781
|
03/03/2023
|
R. Muruganandam
|
2916001WL105479
|
R. Muruganandam
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Muruganandam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/10-A
(PERUGAMANI)
|
2916001000NRG23030320233476782
|
03/03/2023
|
A. Rajalakshmi
|
2916001WL105479
|
A. Rajalakshmi
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
A. Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/11-A
(PERUGAMANI)
|
2916001000NRG23030320233476783
|
03/03/2023
|
K. Chitra
|
2916001WL105479
|
K. Chitra
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/13-A
(PERUGAMANI)
|
2916001000NRG23030320233476784
|
03/03/2023
|
D. Parameshwari
|
2916001WL105479
|
D. Parameshwari
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
D. Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/14-A
(PERUGAMANI)
|
2916001000NRG23030320233476785
|
03/03/2023
|
S. Baby
|
2916001WL105479
|
S. Baby
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/16-A
(PERUGAMANI)
|
2916001000NRG23030320233476786
|
03/03/2023
|
G. Kalaiselvi
|
2916001WL105479
|
G. Kalaiselvi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G. Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/18-A
(PERUGAMANI)
|
2916001000NRG23030320233476787
|
03/03/2023
|
K. Alamelu
|
2916001WL105479
|
K. Alamelu
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/19-A
(PERUGAMANI)
|
2916001000NRG23030320233476788
|
03/03/2023
|
Rajammal
|
2916001WL105479
|
Rajammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/2-A
(PERUGAMANI)
|
2916001000NRG23030320233476789
|
03/03/2023
|
G. Chinnaponnu
|
2916001WL105479
|
G. Chinnaponnu
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
G. Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/20-A
(PERUGAMANI)
|
2916001000NRG23030320233476790
|
03/03/2023
|
K. Janaki
|
2916001WL105479
|
K. Janaki
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/21-A
(PERUGAMANI)
|
2916001000NRG23030320233476791
|
03/03/2023
|
S. Maheswari
|
2916001WL105479
|
S. Maheswari
|
00177
|
IOBA0002710
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/239-A
(PERUGAMANI)
|
2916001000NRG23030320233476792
|
03/03/2023
|
Maheswari
|
2916001WL105479
|
Maheswari
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/243-A
(PERUGAMANI)
|
2916001000NRG23030320233476793
|
03/03/2023
|
R.Janaki
|
2916001WL105479
|
R.Janaki
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/245-A
(PERUGAMANI)
|
2916001000NRG23030320233476794
|
03/03/2023
|
Ganesan
|
2916001WL105479
|
Ganesan
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/246-A
(PERUGAMANI)
|
2916001000NRG23030320233476795
|
03/03/2023
|
A.Rathinavalli
|
2916001WL105479
|
A.Rathinavalli
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Rathinavalli
|
HDFC BANK LTD(607152)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/248-A
(PERUGAMANI)
|
2916001000NRG23030320233476796
|
03/03/2023
|
R.Kokila
|
2916001WL105479
|
R.Kokila
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/250-A
(PERUGAMANI)
|
2916001000NRG23030320233476797
|
03/03/2023
|
Chinnaponnu
|
2916001WL105479
|
Chinnaponnu
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/251-A
(PERUGAMANI)
|
2916001000NRG23030320233476798
|
03/03/2023
|
R.Mariappan
|
2916001WL105479
|
R.Mariappan
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/255
(PERUGAMANI)
|
2916001000NRG23030320233476799
|
03/03/2023
|
K.Punitha
|
2916001WL105479
|
K.Punitha
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/256-A
(PERUGAMANI)
|
2916001000NRG23030320233476800
|
03/03/2023
|
K. Palaniyammal
|
2916001WL105479
|
K. Palaniyammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/257-A
(PERUGAMANI)
|
2916001000NRG23030320233476801
|
03/03/2023
|
G.Kandasamy
|
2916001WL105479
|
G.Kandasamy
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.Kandasamy
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-017/258-A
(PERUGAMANI)
|
2916001000NRG23030320233476802
|
03/03/2023
|
G.Ramani
|
2916001WL105479
|
G.Ramani
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-017-017/264-A
(PERUGAMANI)
|
2916001000NRG23030320233476803
|
03/03/2023
|
K.Mookan
|
2916001WL105479
|
K.Mookan
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Mookan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-017-017/271-A
(PERUGAMANI)
|
2916001000NRG23030320233476804
|
03/03/2023
|
P.Kaveri
|
2916001WL105479
|
P.Kaveri
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-017-017/272-A
(PERUGAMANI)
|
2916001000NRG23030320233476805
|
03/03/2023
|
M.Ramayee
|
2916001WL105479
|
M.Ramayee
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Ramayee
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-017-017/274-A
(PERUGAMANI)
|
2916001000NRG23030320233476806
|
03/03/2023
|
M.Jayamala
|
2916001WL105479
|
M.Jayamala
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-017-017/276-A
(PERUGAMANI)
|
2916001000NRG23030320233476807
|
03/03/2023
|
B. Kala
|
2916001WL105479
|
B. Kala
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
B. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-017-017/277-A
(PERUGAMANI)
|
2916001000NRG23030320233476808
|
03/03/2023
|
R. Devi
|
2916001WL105479
|
R. Devi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-017-017/279-A
(PERUGAMANI)
|
2916001000NRG23030320233476809
|
03/03/2023
|
S. Aruna
|
2916001WL105479
|
S. Aruna
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Aruna
|
GENERAL POST OFFICE(607245)
|
|
50
|
ANDHANALLUR
|
TN-16-001-017-017/282-A
(PERUGAMANI)
|
2916001000NRG23030320233476810
|
03/03/2023
|
K. Rajaam
|
2916001WL105479
|
K. Rajaam
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Rajaam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-017-017/284-A
(PERUGAMANI)
|
2916001000NRG23030320233476811
|
03/03/2023
|
K. Arumugam
|
2916001WL105479
|
K. Arumugam
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-017-017/286-A
(PERUGAMANI)
|
2916001000NRG23030320233476812
|
03/03/2023
|
V. Shankar
|
2916001WL105479
|
V. Shankar
|
00177
|
IOBA0002710
|
1120
|
1120
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ANDHANALLUR
|
TN-16-001-017-017/287-A
(PERUGAMANI)
|
2916001000NRG23030320233476813
|
03/03/2023
|
M. Parimanam
|
2916001WL105479
|
M. Parimanam
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Parimanam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-017-017/290-A
(PERUGAMANI)
|
2916001000NRG23030320233476814
|
03/03/2023
|
P. Banumathi
|
2916001WL105479
|
P. Banumathi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Banumathi
|
HDFC BANK LTD(607152)
|
|
55
|
ANDHANALLUR
|
TN-16-001-017-017/291-A
(PERUGAMANI)
|
2916001000NRG23030320233476815
|
03/03/2023
|
S. Aadhilakshmi
|
2916001WL105479
|
S. Aadhilakshmi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Aadhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-017-017/292-A
(PERUGAMANI)
|
2916001000NRG23030320233476816
|
03/03/2023
|
M. Paapa
|
2916001WL105479
|
M. Paapa
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Paapa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-017-017/293-A
(PERUGAMANI)
|
2916001000NRG23030320233476817
|
03/03/2023
|
K. Nagavalli
|
2916001WL105479
|
K. Nagavalli
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-017-017/295-A
(PERUGAMANI)
|
2916001000NRG23030320233476818
|
03/03/2023
|
O. Chinnammal
|
2916001WL105479
|
O. Chinnammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
O. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-017-017/296-A
(PERUGAMANI)
|
2916001000NRG23030320233476819
|
03/03/2023
|
K. Mani
|
2916001WL105479
|
K. Mani
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-017-017/297-A
(PERUGAMANI)
|
2916001000NRG23030320233476820
|
03/03/2023
|
M. Marudhai
|
2916001WL105479
|
M. Marudhai
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Marudhai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-017-017/299-A
(PERUGAMANI)
|
2916001000NRG23030320233476821
|
03/03/2023
|
P. Dhanabhagyam
|
2916001WL105479
|
P. Dhanabhagyam
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Dhanabhagyam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-017-017/300-A
(PERUGAMANI)
|
2916001000NRG23030320233476823
|
03/03/2023
|
M. Chandramathi
|
2916001WL105479
|
M. Chandramathi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-017-017/300-A
(PERUGAMANI)
|
2916001000NRG23030320233476822
|
03/03/2023
|
M. Muthaiyan
|
2916001WL105479
|
M. Muthaiyan
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Muthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-017-017/301-A
(PERUGAMANI)
|
2916001000NRG23030320233476824
|
03/03/2023
|
S. Vinotha
|
2916001WL105479
|
S. Vinotha
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-017-017/302-A
(PERUGAMANI)
|
2916001000NRG23030320233476825
|
03/03/2023
|
S. Santhi
|
2916001WL105479
|
S. Santhi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-017-017/303-A
(PERUGAMANI)
|
2916001000NRG23030320233476826
|
03/03/2023
|
S. Amitrtham
|
2916001WL105479
|
S. Amitrtham
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Amitrtham
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-017-017/304-A
(PERUGAMANI)
|
2916001000NRG23030320233476827
|
03/03/2023
|
K. Seenivasan
|
2916001WL105479
|
K. Seenivasan
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-017-017/305-A
(PERUGAMANI)
|
2916001000NRG23030320233476828
|
03/03/2023
|
Jayanthi
|
2916001WL105479
|
Jayanthi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-017-017/306-A
(PERUGAMANI)
|
2916001000NRG23030320233476829
|
03/03/2023
|
M ANBAZHAGAN
|
2916001WL105479
|
M ANBAZHAGAN
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-017-017/308-A
(PERUGAMANI)
|
2916001000NRG23030320233476830
|
03/03/2023
|
P. Nagammal
|
2916001WL105479
|
P. Nagammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-017-017/309-A
(PERUGAMANI)
|
2916001000NRG23030320233476831
|
03/03/2023
|
V. Chinnaponnu
|
2916001WL105479
|
V. Chinnaponnu
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
V. Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-017-017/311-A
(PERUGAMANI)
|
2916001000NRG23030320233476832
|
03/03/2023
|
T. Sumathi
|
2916001WL105479
|
T. Sumathi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-017-017/313-A
(PERUGAMANI)
|
2916001000NRG23030320233476833
|
03/03/2023
|
S. Selvi
|
2916001WL105479
|
S. Selvi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Selvi
|
HDFC BANK LTD(607152)
|
|
74
|
ANDHANALLUR
|
TN-16-001-017-017/314-A
(PERUGAMANI)
|
2916001000NRG23030320233476834
|
03/03/2023
|
S. Rajamani
|
2916001WL105479
|
S. Rajamani
|
00177
|
IOBA0002710
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-017-017/315-A
(PERUGAMANI)
|
2916001000NRG23030320233476835
|
03/03/2023
|
M. Muruthambal
|
2916001WL105479
|
M. Muruthambal
|
00177
|
IOBA0002710
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Muruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-017-017/318-A
(PERUGAMANI)
|
2916001000NRG23030320233476836
|
03/03/2023
|
K. Vasantha
|
2916001WL105479
|
K. Vasantha
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-017-017/320-A
(PERUGAMANI)
|
2916001000NRG23030320233476837
|
03/03/2023
|
K. Minnalkodi
|
2916001WL105479
|
K. Minnalkodi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-017-017/322-A
(PERUGAMANI)
|
2916001000NRG23030320233476838
|
03/03/2023
|
R. Pichaiammal
|
2916001WL105479
|
R. Pichaiammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Pichaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-017-017/323-A
(PERUGAMANI)
|
2916001000NRG23030320233476839
|
03/03/2023
|
K. Kamatchi
|
2916001WL105479
|
K. Kamatchi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-017-017/323-A
(PERUGAMANI)
|
2916001000NRG23030320233476840
|
03/03/2023
|
M KARUPPAIYAN
|
2916001WL105479
|
M KARUPPAIYAN
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M KARUPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-017-017/324-A
(PERUGAMANI)
|
2916001000NRG23030320233476841
|
03/03/2023
|
P. Rajambal
|
2916001WL105479
|
P. Rajambal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-017-017/325-A
(PERUGAMANI)
|
2916001000NRG23030320233476842
|
03/03/2023
|
K. Karpagam
|
2916001WL105479
|
K. Karpagam
|
00177
|
IOBA0002710
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-017-017/330-A
(PERUGAMANI)
|
2916001000NRG23030320233476843
|
03/03/2023
|
Periyakkal
|
2916001WL105479
|
Periyakkal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-017-017/339-A
(PERUGAMANI)
|
2916001000NRG23030320233476844
|
03/03/2023
|
S. Pichaiammal
|
2916001WL105479
|
S. Pichaiammal
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Pichaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-017-017/340-A
(PERUGAMANI)
|
2916001000NRG23030320233476845
|
03/03/2023
|
M. Meenambal
|
2916001WL105479
|
M. Meenambal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-017-017/341-A
(PERUGAMANI)
|
2916001000NRG23030320233476846
|
03/03/2023
|
N.Parvathi
|
2916001WL105479
|
N.Parvathi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
N.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-017-017/344-A
(PERUGAMANI)
|
2916001000NRG23030320233476847
|
03/03/2023
|
E. Maheswari
|
2916001WL105479
|
E. Maheswari
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
E. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-017-017/349-A
(PERUGAMANI)
|
2916001000NRG23030320233476848
|
03/03/2023
|
S. Sumathi
|
2916001WL105479
|
S. Sumathi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-017-017/372-A
(PERUGAMANI)
|
2916001000NRG23030320233476849
|
03/03/2023
|
Nirmala
|
2916001WL105479
|
Nirmala
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-017-017/379-A
(PERUGAMANI)
|
2916001000NRG23030320233476850
|
03/03/2023
|
P. Vimala
|
2916001WL105479
|
P. Vimala
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-017-017/380-A
(PERUGAMANI)
|
2916001000NRG23030320233476851
|
03/03/2023
|
Panaiyadiyan
|
2916001WL105479
|
Panaiyadiyan
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Panaiyadiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-017-017/381-A
(PERUGAMANI)
|
2916001000NRG23030320233476852
|
03/03/2023
|
K. Saraswathi
|
2916001WL105479
|
K. Saraswathi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-017-017/383-A
(PERUGAMANI)
|
2916001000NRG23030320233476853
|
03/03/2023
|
N. Adakaaye
|
2916001WL105479
|
N. Adakaaye
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Adakaaye
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-017-017/384-A
(PERUGAMANI)
|
2916001000NRG23030320233476854
|
03/03/2023
|
P. Kannammal
|
2916001WL105479
|
P. Kannammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-017-017/390-A
(PERUGAMANI)
|
2916001000NRG23030320233476856
|
03/03/2023
|
Kalaiyarasi
|
2916001WL105479
|
Kalaiyarasi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-017-017/390-A
(PERUGAMANI)
|
2916001000NRG23030320233476855
|
03/03/2023
|
Sathiya
|
2916001WL105479
|
Sathiya
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANDHANALLUR
|
TN-16-001-017-017/391-A
(PERUGAMANI)
|
2916001000NRG23030320233476857
|
03/03/2023
|
M. Chandra
|
2916001WL105479
|
M. Chandra
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-017-017/392-A
(PERUGAMANI)
|
2916001000NRG23030320233476858
|
03/03/2023
|
M. Aravayee
|
2916001WL105479
|
M. Aravayee
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-017-017/393-A
(PERUGAMANI)
|
2916001000NRG23030320233476859
|
03/03/2023
|
R Amudha
|
2916001WL105479
|
R Amudha
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANDHANALLUR
|
TN-16-001-017-017/395-A
(PERUGAMANI)
|
2916001000NRG23030320233476860
|
03/03/2023
|
P. Selvaraj
|
2916001WL105479
|
P. Selvaraj
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANDHANALLUR
|
TN-16-001-017-017/396-A
(PERUGAMANI)
|
2916001000NRG23030320233476861
|
03/03/2023
|
K. Chellam
|
2916001WL105479
|
K. Chellam
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Chellam
|
HDFC BANK LTD(607152)
|
|
102
|
ANDHANALLUR
|
TN-16-001-017-017/397-A
(PERUGAMANI)
|
2916001000NRG23030320233476862
|
03/03/2023
|
M. Thamarai
|
2916001WL105479
|
M. Thamarai
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANDHANALLUR
|
TN-16-001-017-017/4
(PERUGAMANI)
|
2916001000NRG23030320233476863
|
03/03/2023
|
N. Nagammal
|
2916001WL105479
|
N. Nagammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANDHANALLUR
|
TN-16-001-017-017/400-A
(PERUGAMANI)
|
2916001000NRG23030320233476864
|
03/03/2023
|
D. Nathiya
|
2916001WL105479
|
D. Nathiya
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
D. Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANDHANALLUR
|
TN-16-001-017-017/421-A
(PERUGAMANI)
|
2916001000NRG23030320233476865
|
03/03/2023
|
P. Karuppayee
|
2916001WL105479
|
P. Karuppayee
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ANDHANALLUR
|
TN-16-001-017-017/423-A
(PERUGAMANI)
|
2916001000NRG23030320233476866
|
03/03/2023
|
S. Maragatham
|
2916001WL105479
|
S. Maragatham
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ANDHANALLUR
|
TN-16-001-017-017/435-A
(PERUGAMANI)
|
2916001000NRG23030320233476867
|
03/03/2023
|
R. Umamahesari
|
2916001WL105479
|
R. Umamahesari
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Umamahesari
|
HDFC BANK LTD(607152)
|
|
108
|
ANDHANALLUR
|
TN-16-001-017-017/436-A
(PERUGAMANI)
|
2916001000NRG23030320233476868
|
03/03/2023
|
Vijayalakshmi
|
2916001WL105479
|
Vijayalakshmi
|
00177
|
IOBA0002710
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
109
|
ANDHANALLUR
|
TN-16-001-017-017/437-A
(PERUGAMANI)
|
2916001000NRG23030320233476869
|
03/03/2023
|
D. Vethavalli
|
2916001WL105479
|
D. Vethavalli
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
D. Vethavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ANDHANALLUR
|
TN-16-001-017-017/439-A
(PERUGAMANI)
|
2916001000NRG23030320233476870
|
03/03/2023
|
P. Radhika
|
2916001WL105479
|
P. Radhika
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ANDHANALLUR
|
TN-16-001-017-017/440-A
(PERUGAMANI)
|
2916001000NRG23030320233476871
|
03/03/2023
|
M. Valambal
|
2916001WL105479
|
M. Valambal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Valambal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ANDHANALLUR
|
TN-16-001-017-017/441-A
(PERUGAMANI)
|
2916001000NRG23030320233476872
|
03/03/2023
|
Parameshwari
|
2916001WL105479
|
Parameshwari
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ANDHANALLUR
|
TN-16-001-017-017/442-A
(PERUGAMANI)
|
2916001000NRG23030320233476873
|
03/03/2023
|
Pattu
|
2916001WL105479
|
Pattu
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ANDHANALLUR
|
TN-16-001-017-017/443-A
(PERUGAMANI)
|
2916001000NRG23030320233476874
|
03/03/2023
|
T.Banumathi
|
2916001WL105479
|
T.Banumathi
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
T.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ANDHANALLUR
|
TN-16-001-017-017/446-A
(PERUGAMANI)
|
2916001000NRG23030320233476875
|
03/03/2023
|
Chandra
|
2916001WL105479
|
Chandra
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
HDFC BANK LTD(607152)
|
|
116
|
ANDHANALLUR
|
TN-16-001-017-017/450-A
(PERUGAMANI)
|
2916001000NRG23030320233476876
|
03/03/2023
|
Kannaiyan
|
2916001WL105479
|
Kannaiyan
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ANDHANALLUR
|
TN-16-001-017-017/452-A
(PERUGAMANI)
|
2916001000NRG23030320233476877
|
03/03/2023
|
Sasikala
|
2916001WL105479
|
Sasikala
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ANDHANALLUR
|
TN-16-001-017-017/455-A
(PERUGAMANI)
|
2916001000NRG23030320233476878
|
03/03/2023
|
Bhuvaneswari
|
2916001WL105479
|
Bhuvaneswari
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ANDHANALLUR
|
TN-16-001-017-017/459-A
(PERUGAMANI)
|
2916001000NRG23030320233476879
|
03/03/2023
|
Chitramohan
|
2916001WL105479
|
Chitramohan
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitramohan
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ANDHANALLUR
|
TN-16-001-017-017/461-A
(PERUGAMANI)
|
2916001000NRG23030320233476880
|
03/03/2023
|
Malliga
|
2916001WL105479
|
Malliga
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
121
|
ANDHANALLUR
|
TN-16-001-017-017/476-A
(PERUGAMANI)
|
2916001000NRG23030320233476881
|
03/03/2023
|
K.Nithyakalyani
|
2916001WL105479
|
K.Nithyakalyani
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Nithyakalyani
|
CANARA BANK(508532)
|
|
122
|
ANDHANALLUR
|
TN-16-001-017-017/478-A
(PERUGAMANI)
|
2916001000NRG23030320233476882
|
03/03/2023
|
N.Lakshmi
|
2916001WL105479
|
N.Lakshmi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
N.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ANDHANALLUR
|
TN-16-001-017-017/481-A
(PERUGAMANI)
|
2916001000NRG23030320233476883
|
03/03/2023
|
R.Nallangal
|
2916001WL105479
|
R.Nallangal
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ANDHANALLUR
|
TN-16-001-017-017/488-A
(PERUGAMANI)
|
2916001000NRG23030320233476884
|
03/03/2023
|
DHANALAKSHMI S
|
2916001WL105479
|
DHANALAKSHMI S
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
125
|
ANDHANALLUR
|
TN-16-001-017-017/5-A
(PERUGAMANI)
|
2916001000NRG23030320233476885
|
03/03/2023
|
Chitra
|
2916001WL105479
|
Chitra
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ANDHANALLUR
|
TN-16-001-017-017/509-A
(PERUGAMANI)
|
2916001000NRG23030320233476886
|
03/03/2023
|
Jayalakshmi
|
2916001WL105479
|
Jayalakshmi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ANDHANALLUR
|
TN-16-001-017-017/517-A
(PERUGAMANI)
|
2916001000NRG23030320233476887
|
03/03/2023
|
R.Sambu
|
2916001WL105479
|
R.Sambu
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Sambu
|
HDFC BANK LTD(607152)
|
|
128
|
ANDHANALLUR
|
TN-16-001-017-017/528-A
(PERUGAMANI)
|
2916001000NRG23030320233476888
|
03/03/2023
|
R.Viswanathan
|
2916001WL105479
|
R.Viswanathan
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Viswanathan
|
CANARA BANK(508532)
|
|
129
|
ANDHANALLUR
|
TN-16-001-017-017/548-A
(PERUGAMANI)
|
2916001000NRG23030320233476889
|
03/03/2023
|
Ulaghanayaki
|
2916001WL105479
|
Ulaghanayaki
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ulaghanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ANDHANALLUR
|
TN-16-001-017-017/550-A
(PERUGAMANI)
|
2916001000NRG23030320233476891
|
03/03/2023
|
Saraswathy
|
2916001WL105479
|
Saraswathy
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ANDHANALLUR
|
TN-16-001-017-017/550-A
(PERUGAMANI)
|
2916001000NRG23030320233476892
|
03/03/2023
|
Muthuveeran
|
2916001WL105479
|
Muthuveeran
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthuveeran
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ANDHANALLUR
|
TN-16-001-017-017/551-A
(PERUGAMANI)
|
2916001000NRG23030320233476893
|
03/03/2023
|
Kamalam
|
2916001WL105479
|
Kamalam
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ANDHANALLUR
|
TN-16-001-017-017/554-A
(PERUGAMANI)
|
2916001000NRG23030320233476894
|
03/03/2023
|
Amaravathy
|
2916001WL105479
|
Amaravathy
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ANDHANALLUR
|
TN-16-001-017-017/566-A
(PERUGAMANI)
|
2916001000NRG23030320233476895
|
03/03/2023
|
Jamunadevi
|
2916001WL105479
|
Jamunadevi
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jamunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ANDHANALLUR
|
TN-16-001-017-017/570-A
(PERUGAMANI)
|
2916001000NRG23030320233476896
|
03/03/2023
|
Aayeponnu
|
2916001WL105479
|
Aayeponnu
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Aayeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ANDHANALLUR
|
TN-16-001-017-017/572-A
(PERUGAMANI)
|
2916001000NRG23030320233476897
|
03/03/2023
|
Dhanalakshmi
|
2916001WL105479
|
Dhanalakshmi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ANDHANALLUR
|
TN-16-001-017-017/573-A
(PERUGAMANI)
|
2916001000NRG23030320233476898
|
03/03/2023
|
Sannasi
|
2916001WL105479
|
Sannasi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sannasi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ANDHANALLUR
|
TN-16-001-017-017/589-A
(PERUGAMANI)
|
2916001000NRG23030320233476899
|
03/03/2023
|
S. Lakshmi
|
2916001WL105479
|
S. Lakshmi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ANDHANALLUR
|
TN-16-001-017-017/6-A
(PERUGAMANI)
|
2916001000NRG23030320233476900
|
03/03/2023
|
Vasantha
|
2916001WL105479
|
Vasantha
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ANDHANALLUR
|
TN-16-001-017-017/602-A
(PERUGAMANI)
|
2916001000NRG23030320233476901
|
03/03/2023
|
V. Logambal
|
2916001WL105479
|
V. Logambal
|
00177
|
IOBA0002710
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
V. Logambal
|
HDFC BANK LTD(607152)
|
|
141
|
ANDHANALLUR
|
TN-16-001-017-017/603-A
(PERUGAMANI)
|
2916001000NRG23030320233476902
|
03/03/2023
|
M. Neelavathy
|
2916001WL105479
|
M. Neelavathy
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ANDHANALLUR
|
TN-16-001-017-017/61-A
(PERUGAMANI)
|
2916001000NRG23030320233476903
|
03/03/2023
|
V.Arukani
|
2916001WL105479
|
V.Arukani
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ANDHANALLUR
|
TN-16-001-017-017/618-A
(PERUGAMANI)
|
2916001000NRG23030320233476904
|
03/03/2023
|
G. Pattu alias Pattammal
|
2916001WL105479
|
G. Pattu alias Pattammal
|
00177
|
IOBA0002710
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
G. Pattu alias Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ANDHANALLUR
|
TN-16-001-017-017/620-A
(PERUGAMANI)
|
2916001000NRG23030320233476905
|
03/03/2023
|
M. Baby
|
2916001WL105479
|
M. Baby
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
M. Baby
|
RATNAKAR BANK(607393)
|
|
145
|
ANDHANALLUR
|
TN-16-001-017-017/636-A
(PERUGAMANI)
|
2916001000NRG23030320233476906
|
03/03/2023
|
R. Renganathan
|
2916001WL105479
|
R. Renganathan
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Renganathan
|
CANARA BANK(508532)
|
|
146
|
ANDHANALLUR
|
TN-16-001-017-017/648-A
(PERUGAMANI)
|
2916001000NRG23030320233476907
|
03/03/2023
|
U. Kamala
|
2916001WL105479
|
U. Kamala
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
U. Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ANDHANALLUR
|
TN-16-001-017-017/654-A
(PERUGAMANI)
|
2916001000NRG23030320233476908
|
03/03/2023
|
R. Parameswari
|
2916001WL105479
|
R. Parameswari
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Parameswari
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANDHANALLUR
|
TN-16-001-017-017/655-A
(PERUGAMANI)
|
2916001000NRG23030320233476909
|
03/03/2023
|
R. Thavamani
|
2916001WL105479
|
R. Thavamani
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ANDHANALLUR
|
TN-16-001-017-017/663-A
(PERUGAMANI)
|
2916001000NRG23030320233476910
|
03/03/2023
|
S. Chandra
|
2916001WL105479
|
S. Chandra
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Chandra
|
HDFC BANK LTD(607152)
|
|
150
|
ANDHANALLUR
|
TN-16-001-017-017/664-A
(PERUGAMANI)
|
2916001000NRG23030320233476911
|
03/03/2023
|
M. Pattammal
|
2916001WL105479
|
M. Pattammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ANDHANALLUR
|
TN-16-001-017-017/665-A
(PERUGAMANI)
|
2916001000NRG23030320233476912
|
03/03/2023
|
R. Akila
|
2916001WL105479
|
R. Akila
|
00177
|
IOBA0002710
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Akila
|
CANARA BANK(508532)
|
|
152
|
ANDHANALLUR
|
TN-16-001-017-017/679-A
(PERUGAMANI)
|
2916001000NRG23030320233476913
|
03/03/2023
|
S. Nageswari
|
2916001WL105479
|
S. Nageswari
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Nageswari
|
HDFC BANK LTD(607152)
|
|
153
|
ANDHANALLUR
|
TN-16-001-017-017/708-A
(PERUGAMANI)
|
2916001000NRG23030320233476915
|
03/03/2023
|
K. Thilagavathi
|
2916001WL105479
|
K. Thilagavathi
|
00177
|
IOBA0002710
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Thilagavathi
|
CANARA BANK(508532)
|
|
154
|
ANDHANALLUR
|
TN-16-001-017-017/710-A
(PERUGAMANI)
|
2916001000NRG23030320233476916
|
03/03/2023
|
S. Sathiya
|
2916001WL105479
|
S. Sathiya
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ANDHANALLUR
|
TN-16-001-017-017/714-A
(PERUGAMANI)
|
2916001000NRG23030320233476917
|
03/03/2023
|
T.Thangamani
|
2916001WL105479
|
T.Thangamani
|
00177
|
IOBA0002710
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
T.Thangamani
|
CANARA BANK(508532)
|
|
156
|
ANDHANALLUR
|
TN-16-001-017-017/715-A
(PERUGAMANI)
|
2916001000NRG23030320233476918
|
03/03/2023
|
C.Thangammal
|
2916001WL105479
|
C.Thangammal
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
C.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ANDHANALLUR
|
TN-16-001-017-017/721-A
(PERUGAMANI)
|
2916001000NRG23030320233476919
|
03/03/2023
|
Manimegalai.S
|
2916001WL105479
|
Manimegalai.S
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manimegalai.S
|
HDFC BANK LTD(607152)
|
|
158
|
ANDHANALLUR
|
TN-16-001-017-017/728-A
(PERUGAMANI)
|
2916001000NRG23030320233476920
|
03/03/2023
|
Maheswari
|
2916001WL105479
|
Maheswari
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ANDHANALLUR
|
TN-16-001-017-017/73-A
(PERUGAMANI)
|
2916001000NRG23030320233476921
|
03/03/2023
|
S. Sagunthala
|
2916001WL105479
|
S. Sagunthala
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Sagunthala
|
HDFC BANK LTD(607152)
|
|
160
|
ANDHANALLUR
|
TN-16-001-017-017/734-A
(PERUGAMANI)
|
2916001000NRG23030320233476922
|
03/03/2023
|
R. Vijaya
|
2916001WL105479
|
R. Vijaya
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ANDHANALLUR
|
TN-16-001-017-017/8-A
(PERUGAMANI)
|
2916001000NRG23030320233476923
|
03/03/2023
|
S. Nagajothi
|
2916001WL105479
|
S. Nagajothi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ANDHANALLUR
|
TN-16-001-017-017/859-A
(PERUGAMANI)
|
2916001000NRG23030320233476924
|
03/03/2023
|
B SUMATHI
|
2916001WL105479
|
B SUMATHI
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
B SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ANDHANALLUR
|
TN-16-001-017-018/265-A
(PERUGAMANI)
|
2916001000NRG23030320233476925
|
03/03/2023
|
M. Pachainachi
|
2916001WL105479
|
M. Pachainachi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Pachainachi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ANDHANALLUR
|
TN-16-001-017-018/773-A
(PERUGAMANI)
|
2916001000NRG23030320233476926
|
03/03/2023
|
Lakshmi
|
2916001WL105479
|
Lakshmi
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ANDHANALLUR
|
TN-16-001-017-018/858-A
(PERUGAMANI)
|
2916001000NRG23030320233476927
|
03/03/2023
|
PAPPI P
|
2916001WL105479
|
PAPPI P
|
00177
|
IOBA0002710
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPPI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242206
|
242206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247252
|
247252
|
|
|
|
|
|
|
|