|
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-16-001-022-002/798-A
(PULIYUR)
|
2916001000NRG23240320233796450
|
24/03/2023
|
M DHANALAKSHMI
|
2916001WL110926
|
M DHANALAKSHMI
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
M DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/650-A
(PULIYUR)
|
2916001000NRG23240320233796451
|
24/03/2023
|
T. Vijayalakshmi
|
2916001WL110926
|
T. Vijayalakshmi
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
T. Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/676-A
(PULIYUR)
|
2916001000NRG23240320233796452
|
24/03/2023
|
BACKIYAM P
|
2916001WL110926
|
BACKIYAM P
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
BACKIYAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-003/689-A
(PULIYUR)
|
2916001000NRG23240320233796453
|
24/03/2023
|
POTHUMPONNU G
|
2916001WL110926
|
POTHUMPONNU G
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
POTHUMPONNU G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-003/691-A
(PULIYUR)
|
2916001000NRG23240320233796454
|
24/03/2023
|
S THAVASU
|
2916001WL110926
|
S THAVASU
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-003/707-A
(PULIYUR)
|
2916001000NRG23240320233796455
|
24/03/2023
|
T RATHINACHALAM
|
2916001WL110926
|
T RATHINACHALAM
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
T RATHINACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-003/708-A
(PULIYUR)
|
2916001000NRG23240320233796456
|
24/03/2023
|
V ADAIKAN
|
2916001WL110926
|
V ADAIKAN
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
V ADAIKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-003/710-A
(PULIYUR)
|
2916001000NRG23240320233796457
|
24/03/2023
|
ONTHAYEE V
|
2916001WL110926
|
ONTHAYEE V
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ONTHAYEE V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-003/771-A
(PULIYUR)
|
2916001000NRG23240320233796458
|
24/03/2023
|
M KALAIKSELVI
|
2916001WL110926
|
M KALAIKSELVI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M KALAIKSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-003/791-A
(PULIYUR)
|
2916001000NRG23240320233796459
|
24/03/2023
|
R PARVATHI
|
2916001WL110926
|
R PARVATHI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-003/793-A
(PULIYUR)
|
2916001000NRG23240320233796460
|
24/03/2023
|
G MANONMANI
|
2916001WL110926
|
G MANONMANI
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
G MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-003/794-A
(PULIYUR)
|
2916001000NRG23240320233796461
|
24/03/2023
|
THENSELVI A
|
2916001WL110926
|
THENSELVI A
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THENSELVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-003/833-A
(PULIYUR)
|
2916001000NRG23240320233796462
|
24/03/2023
|
Elumalai
|
2916001WL110926
|
Elumalai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-004/272-A
(PULIYUR)
|
2916001000NRG23240320233796463
|
24/03/2023
|
AYYAR A
|
2916001WL110926
|
AYYAR A
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
AYYAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-004/639-A
(PULIYUR)
|
2916001000NRG23240320233796464
|
24/03/2023
|
Ramya
|
2916001WL110926
|
Ramya
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-005/684-A
(PULIYUR)
|
2916001000NRG23240320233796465
|
24/03/2023
|
S RAJESWARI
|
2916001WL110926
|
S RAJESWARI
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
S RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-005/842-A
(PULIYUR)
|
2916001000NRG23240320233796466
|
24/03/2023
|
Suganya
|
2916001WL110926
|
Suganya
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-005/844-A
(PULIYUR)
|
2916001000NRG23240320233796467
|
24/03/2023
|
Vijayakumar
|
2916001WL110926
|
Vijayakumar
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayakumar
|
KARUR VYSA BANK(607100)
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-009/762-A
(PULIYUR)
|
2916001000NRG23240320233796468
|
24/03/2023
|
M KRISHNAVENI
|
2916001WL110926
|
M KRISHNAVENI
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
M KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-022/10-A
(PULIYUR)
|
2916001000NRG23240320233796469
|
24/03/2023
|
Bethayee
|
2916001WL110926
|
Bethayee
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-022-022/116-A
(PULIYUR)
|
2916001000NRG23240320233796470
|
24/03/2023
|
Chinnaponnu
|
2916001WL110926
|
Chinnaponnu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-022-022/122-A
(PULIYUR)
|
2916001000NRG23240320233796471
|
24/03/2023
|
Chandra
|
2916001WL110926
|
Chandra
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-022-022/134-A
(PULIYUR)
|
2916001000NRG23240320233796472
|
24/03/2023
|
LAKSHMI M
|
2916001WL110926
|
LAKSHMI M
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-022-022/137-A
(PULIYUR)
|
2916001000NRG23240320233796473
|
24/03/2023
|
Thangaponnu
|
2916001WL110926
|
Thangaponnu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-022-022/15-A
(PULIYUR)
|
2916001000NRG23240320233796474
|
24/03/2023
|
Thirupathi
|
2916001WL110926
|
Thirupathi
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-022-022/150-A
(PULIYUR)
|
2916001000NRG23240320233796475
|
24/03/2023
|
P. Maruthambal
|
2916001WL110926
|
P. Maruthambal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-022-022/168-A
(PULIYUR)
|
2916001000NRG23240320233796476
|
24/03/2023
|
Nagarathinam
|
2916001WL110926
|
Nagarathinam
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-022-022/174-A
(PULIYUR)
|
2916001000NRG23240320233796477
|
24/03/2023
|
Vijaya
|
2916001WL110926
|
Vijaya
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-022-022/175-A
(PULIYUR)
|
2916001000NRG23240320233796478
|
24/03/2023
|
Palaniyandi
|
2916001WL110926
|
Palaniyandi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-022-022/181-A
(PULIYUR)
|
2916001000NRG23240320233796480
|
24/03/2023
|
Amirtham
|
2916001WL110926
|
Amirtham
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-022-022/186-A
(PULIYUR)
|
2916001000NRG23240320233796481
|
24/03/2023
|
Saroja
|
2916001WL110926
|
Saroja
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-022-022/187-A
(PULIYUR)
|
2916001000NRG23240320233796482
|
24/03/2023
|
Kasthuri
|
2916001WL110926
|
Kasthuri
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-022-022/190-A
(PULIYUR)
|
2916001000NRG23240320233796483
|
24/03/2023
|
Anjalai
|
2916001WL110926
|
Anjalai
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-022-022/191-A
(PULIYUR)
|
2916001000NRG23240320233796484
|
24/03/2023
|
Elanchiyam
|
2916001WL110926
|
Elanchiyam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-022-022/206-A
(PULIYUR)
|
2916001000NRG23240320233796485
|
24/03/2023
|
Marthal
|
2916001WL110926
|
Marthal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-022-022/291-A
(PULIYUR)
|
2916001000NRG23240320233796486
|
24/03/2023
|
Manimegalai
|
2916001WL110926
|
Manimegalai
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-022-022/295-A
(PULIYUR)
|
2916001000NRG23240320233796487
|
24/03/2023
|
Sirumbayee
|
2916001WL110926
|
Sirumbayee
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-022-022/306-A
(PULIYUR)
|
2916001000NRG23240320233796488
|
24/03/2023
|
Maruthaye
|
2916001WL110926
|
Maruthaye
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-022-022/388-A
(PULIYUR)
|
2916001000NRG23240320233796489
|
24/03/2023
|
Rajammal
|
2916001WL110926
|
Rajammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-022-022/390-A
(PULIYUR)
|
2916001000NRG23240320233796490
|
24/03/2023
|
Ayinal
|
2916001WL110926
|
Ayinal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayinal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-022-022/392-A
(PULIYUR)
|
2916001000NRG23240320233796491
|
24/03/2023
|
Pandiyan
|
2916001WL110926
|
Pandiyan
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-022-022/395-A
(PULIYUR)
|
2916001000NRG23240320233796492
|
24/03/2023
|
Muthulakshmi
|
2916001WL110926
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-022-022/395-A
(PULIYUR)
|
2916001000NRG23240320233796493
|
24/03/2023
|
V. Onthayee
|
2916001WL110926
|
V. Onthayee
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
V. Onthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-022-022/398-A
(PULIYUR)
|
2916001000NRG23240320233796494
|
24/03/2023
|
A. Valarmathi
|
2916001WL110926
|
A. Valarmathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-022-022/429-A
(PULIYUR)
|
2916001000NRG23240320233796495
|
24/03/2023
|
VENKADACHALAM P
|
2916001WL110926
|
VENKADACHALAM P
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
VENKADACHALAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-022-022/439-A
(PULIYUR)
|
2916001000NRG23240320233796496
|
24/03/2023
|
Parimala
|
2916001WL110926
|
Parimala
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-022-022/469-A
(PULIYUR)
|
2916001000NRG23240320233796497
|
24/03/2023
|
V THANGAVEL
|
2916001WL110926
|
V THANGAVEL
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
V THANGAVEL
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-022-022/489-A
(PULIYUR)
|
2916001000NRG23240320233796498
|
24/03/2023
|
Manickammal
|
2916001WL110926
|
Manickammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-022-022/494-A
(PULIYUR)
|
2916001000NRG23240320233796499
|
24/03/2023
|
P VENKATACHALAM
|
2916001WL110926
|
P VENKATACHALAM
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
P VENKATACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-022-022/509-A
(PULIYUR)
|
2916001000NRG23240320233796500
|
24/03/2023
|
Muruvathal
|
2916001WL110926
|
Muruvathal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muruvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-022-022/510-A
(PULIYUR)
|
2916001000NRG23240320233796501
|
24/03/2023
|
Thirupathi
|
2916001WL110926
|
Thirupathi
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-022-022/513-A
(PULIYUR)
|
2916001000NRG23240320233796502
|
24/03/2023
|
Dhanalakshmi
|
2916001WL110926
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-022-022/513-A
(PULIYUR)
|
2916001000NRG23240320233796503
|
24/03/2023
|
Mariyayee
|
2916001WL110926
|
Mariyayee
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-022-022/514-A
(PULIYUR)
|
2916001000NRG23240320233796505
|
24/03/2023
|
M MALAIKOLUNTHI
|
2916001WL110926
|
M MALAIKOLUNTHI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M MALAIKOLUNTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-022-022/514-A
(PULIYUR)
|
2916001000NRG23240320233796504
|
24/03/2023
|
Parvathy
|
2916001WL110926
|
Parvathy
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-022-022/527-A
(PULIYUR)
|
2916001000NRG23240320233796506
|
24/03/2023
|
Chinna Ponnu
|
2916001WL110926
|
Chinna Ponnu
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinna Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-022-022/531-A
(PULIYUR)
|
2916001000NRG23240320233796507
|
24/03/2023
|
Dana Lakshmi
|
2916001WL110926
|
Dana Lakshmi
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-022-022/532-A
(PULIYUR)
|
2916001000NRG23240320233796508
|
24/03/2023
|
Vellaiyammal
|
2916001WL110926
|
Vellaiyammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-022-022/534-A
(PULIYUR)
|
2916001000NRG23240320233796509
|
24/03/2023
|
Parvathy
|
2916001WL110926
|
Parvathy
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-022-022/535-A
(PULIYUR)
|
2916001000NRG23240320233796510
|
24/03/2023
|
Dana Lakshmi
|
2916001WL110926
|
Dana Lakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-022-022/55-A
(PULIYUR)
|
2916001000NRG23240320233796511
|
24/03/2023
|
Valliyammai
|
2916001WL110926
|
Valliyammai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-022-022/550-A
(PULIYUR)
|
2916001000NRG23240320233796512
|
24/03/2023
|
VELLAIYAMMAL K
|
2916001WL110926
|
VELLAIYAMMAL K
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-022-022/554-A
(PULIYUR)
|
2916001000NRG23240320233796513
|
24/03/2023
|
Rangarasu
|
2916001WL110926
|
Rangarasu
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-022-022/560-A
(PULIYUR)
|
2916001000NRG23240320233796514
|
24/03/2023
|
Periyasamy
|
2916001WL110926
|
Periyasamy
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-022-022/562-A
(PULIYUR)
|
2916001000NRG23240320233796515
|
24/03/2023
|
Adakiyammal
|
2916001WL110926
|
Adakiyammal
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Adakiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ANDHANALLUR
|
TN-16-001-022-022/566-A
(PULIYUR)
|
2916001000NRG23240320233796516
|
24/03/2023
|
A. Nirmala
|
2916001WL110926
|
A. Nirmala
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-022-022/570-A
(PULIYUR)
|
2916001000NRG23240320233796517
|
24/03/2023
|
S. Chitra
|
2916001WL110926
|
S. Chitra
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-022-022/59-A
(PULIYUR)
|
2916001000NRG23240320233796518
|
24/03/2023
|
T. Kanniyammal
|
2916001WL110926
|
T. Kanniyammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
T. Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-022-022/60-A
(PULIYUR)
|
2916001000NRG23240320233796519
|
24/03/2023
|
Arukani
|
2916001WL110926
|
Arukani
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-022-022/614-A
(PULIYUR)
|
2916001000NRG23240320233796520
|
24/03/2023
|
V. Palaniyammal
|
2916001WL110926
|
V. Palaniyammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
V. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-022-022/64-A
(PULIYUR)
|
2916001000NRG23240320233796521
|
24/03/2023
|
Ellanchiyam
|
2916001WL110926
|
Ellanchiyam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-022-022/68-A
(PULIYUR)
|
2916001000NRG23240320233796522
|
24/03/2023
|
A PITCHAIYAMMAL
|
2916001WL110926
|
A PITCHAIYAMMAL
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-022-022/72-A
(PULIYUR)
|
2916001000NRG23240320233796523
|
24/03/2023
|
ANUSUYA A
|
2916001WL110926
|
ANUSUYA A
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANUSUYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-022-022/767-A
(PULIYUR)
|
2916001000NRG23240320233796524
|
24/03/2023
|
S PERIYAKKAL
|
2916001WL110926
|
S PERIYAKKAL
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
S PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-022-022/84-A
(PULIYUR)
|
2916001000NRG23240320233796525
|
24/03/2023
|
Raja Valli
|
2916001WL110926
|
Raja Valli
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Raja Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-022-022/93-A
(PULIYUR)
|
2916001000NRG23240320233796526
|
24/03/2023
|
Nallangal
|
2916001WL110926
|
Nallangal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86240
|
86240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86240
|
86240
|
|
|
|
|
|
|
|