|
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-16-001-014-014/309-A
(Paluvur)
|
2916001000NRG23110320233590279
|
11/03/2023
|
B. KAVITHA
|
2916001WL107400
|
B. KAVITHA
|
00176
|
IDIB000T017
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
B. KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-001/472-A
(Paluvur)
|
2916001000NRG23110320233590226
|
11/03/2023
|
Thilagavathi
|
2916001WL107400
|
Thilagavathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-001/482-A
(Paluvur)
|
2916001000NRG23110320233590227
|
11/03/2023
|
DAISY MARY V
|
2916001WL107400
|
DAISY MARY V
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
03/04/2023
|
|
005718068
|
|
DAISY MARY V
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-001/485-A
(Paluvur)
|
2916001000NRG23110320233590228
|
11/03/2023
|
Saritha
|
2916001WL107400
|
Saritha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saritha
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-001/486-A
(Paluvur)
|
2916001000NRG23110320233590229
|
11/03/2023
|
THILAGAVATHI K
|
2916001WL107400
|
THILAGAVATHI K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
THILAGAVATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-001/489-A
(Paluvur)
|
2916001000NRG23110320233590230
|
11/03/2023
|
T. Kasthuri
|
2916001WL107400
|
T. Kasthuri
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
T. Kasthuri
|
IDBI BANK(607095)
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-001/492-A
(Paluvur)
|
2916001000NRG23110320233590231
|
11/03/2023
|
K. Dhanalakshmi
|
2916001WL107400
|
K. Dhanalakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-001/501-A
(Paluvur)
|
2916001000NRG23110320233590232
|
11/03/2023
|
Ramadevi
|
2916001WL107400
|
Ramadevi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-001/502-A
(Paluvur)
|
2916001000NRG23110320233590233
|
11/03/2023
|
Thulasi
|
2916001WL107400
|
Thulasi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-001/507-A
(Paluvur)
|
2916001000NRG23110320233590234
|
11/03/2023
|
Gayathiri
|
2916001WL107400
|
Gayathiri
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-001/536-A
(Paluvur)
|
2916001000NRG23110320233590237
|
11/03/2023
|
KAMALA S
|
2916001WL107400
|
KAMALA S
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
03/04/2023
|
|
005718068
|
|
KAMALA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-001/543-A
(Paluvur)
|
2916001000NRG23110320233590238
|
11/03/2023
|
JANANI K
|
2916001WL107400
|
JANANI K
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
JANANI K
|
IDBI BANK(607095)
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-001/547-A
(Paluvur)
|
2916001000NRG23110320233590239
|
11/03/2023
|
SARITHA P
|
2916001WL107400
|
SARITHA P
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
SARITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-001/553-A
(Paluvur)
|
2916001000NRG23110320233590241
|
11/03/2023
|
LOGESHWARI B
|
2916001WL107400
|
LOGESHWARI B
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
LOGESHWARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-014/103-A
(Paluvur)
|
2916001000NRG23110320233590244
|
11/03/2023
|
Vembu
|
2916001WL107400
|
Vembu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/108-A
(Paluvur)
|
2916001000NRG23110320233590245
|
11/03/2023
|
Poongothai
|
2916001WL107400
|
Poongothai
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/11-A
(Paluvur)
|
2916001000NRG23110320233590246
|
11/03/2023
|
B.Alamelu
|
2916001WL107400
|
B.Alamelu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
B.Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-014/11-A
(Paluvur)
|
2916001000NRG23110320233590247
|
11/03/2023
|
Balu
|
2916001WL107400
|
Balu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-014/111-A
(Paluvur)
|
2916001000NRG23110320233590248
|
11/03/2023
|
P. Anjalai
|
2916001WL107400
|
P. Anjalai
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
P. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-014/117-A
(Paluvur)
|
2916001000NRG23110320233590249
|
11/03/2023
|
Sivagami
|
2916001WL107400
|
Sivagami
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-014/120-A
(Paluvur)
|
2916001000NRG23110320233590250
|
11/03/2023
|
Raja Kumari
|
2916001WL107400
|
Raja Kumari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-014-014/126-A
(Paluvur)
|
2916001000NRG23110320233590251
|
11/03/2023
|
Tamilmani
|
2916001WL107400
|
Tamilmani
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-014-014/129-A
(Paluvur)
|
2916001000NRG23110320233590252
|
11/03/2023
|
K. Palaniyammal
|
2916001WL107400
|
K. Palaniyammal
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-014-014/135-A
(Paluvur)
|
2916001000NRG23110320233590253
|
11/03/2023
|
P. Bhuvaneswari
|
2916001WL107400
|
P. Bhuvaneswari
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
P. Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-014-014/15-A
(Paluvur)
|
2916001000NRG23110320233590254
|
11/03/2023
|
V. Indra
|
2916001WL107400
|
V. Indra
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
V. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-014-014/156-A
(Paluvur)
|
2916001000NRG23110320233590255
|
11/03/2023
|
Vijiya
|
2916001WL107400
|
Vijiya
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-014-014/18-A
(Paluvur)
|
2916001000NRG23110320233590256
|
11/03/2023
|
S. Ezhanchiyam
|
2916001WL107400
|
S. Ezhanchiyam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Ezhanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-014-014/186-A
(Paluvur)
|
2916001000NRG23110320233590257
|
11/03/2023
|
Pushpam
|
2916001WL107400
|
Pushpam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-014-014/193-A
(Paluvur)
|
2916001000NRG23110320233590258
|
11/03/2023
|
Shanmugam
|
2916001WL107400
|
Shanmugam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005718068
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANDHANALLUR
|
TN-16-001-014-014/201-A
(Paluvur)
|
2916001000NRG23110320233590259
|
11/03/2023
|
Ghanajothi
|
2916001WL107400
|
Ghanajothi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ghanajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-014-014/206-A
(Paluvur)
|
2916001000NRG23110320233590261
|
11/03/2023
|
P. Lakshmi
|
2916001WL107400
|
P. Lakshmi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
P. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-014-014/206-A
(Paluvur)
|
2916001000NRG23110320233590260
|
11/03/2023
|
P. Paramasivam
|
2916001WL107400
|
P. Paramasivam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P. Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-014-014/207-A
(Paluvur)
|
2916001000NRG23110320233590262
|
11/03/2023
|
Papathi
|
2916001WL107400
|
Papathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Rejected
|
04/04/2023
|
|
005718068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ANDHANALLUR
|
TN-16-001-014-014/211-A
(Paluvur)
|
2916001000NRG23110320233590263
|
11/03/2023
|
Kannan
|
2916001WL107400
|
Kannan
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-014-014/212-A
(Paluvur)
|
2916001000NRG23110320233590264
|
11/03/2023
|
V. Angammal
|
2916001WL107400
|
V. Angammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
V. Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-014-014/216-A
(Paluvur)
|
2916001000NRG23110320233590265
|
11/03/2023
|
Vijiya
|
2916001WL107400
|
Vijiya
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijiya
|
RATNAKAR BANK(607393)
|
|
37
|
ANDHANALLUR
|
TN-16-001-014-014/22-A
(Paluvur)
|
2916001000NRG23110320233590266
|
11/03/2023
|
K. Kamala
|
2916001WL107400
|
K. Kamala
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-014-014/226-A
(Paluvur)
|
2916001000NRG23110320233590267
|
11/03/2023
|
Murugambal
|
2916001WL107400
|
Murugambal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Murugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-014-014/23-A
(Paluvur)
|
2916001000NRG23110320233590268
|
11/03/2023
|
P. Kamala
|
2916001WL107400
|
P. Kamala
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P. Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-014-014/230-A
(Paluvur)
|
2916001000NRG23110320233590269
|
11/03/2023
|
Prakathambal
|
2916001WL107400
|
Prakathambal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Prakathambal
|
IDBI BANK(607095)
|
|
41
|
ANDHANALLUR
|
TN-16-001-014-014/239-A
(Paluvur)
|
2916001000NRG23110320233590270
|
11/03/2023
|
Divya
|
2916001WL107400
|
Divya
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-014-014/240-A
(Paluvur)
|
2916001000NRG23110320233590271
|
11/03/2023
|
K. Manochitra
|
2916001WL107400
|
K. Manochitra
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Manochitra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-014-014/25-A
(Paluvur)
|
2916001000NRG23110320233590272
|
11/03/2023
|
B. Kavitha
|
2916001WL107400
|
B. Kavitha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
B. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-014-014/252-A
(Paluvur)
|
2916001000NRG23110320233590273
|
11/03/2023
|
Chinnaponnu
|
2916001WL107400
|
Chinnaponnu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-014-014/260-A
(Paluvur)
|
2916001000NRG23110320233590274
|
11/03/2023
|
Sumathi
|
2916001WL107400
|
Sumathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sumathi
|
IDBI BANK(607095)
|
|
46
|
ANDHANALLUR
|
TN-16-001-014-014/28-A
(Paluvur)
|
2916001000NRG23110320233590275
|
11/03/2023
|
S. Kasthuri
|
2916001WL107400
|
S. Kasthuri
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-014-014/290-A
(Paluvur)
|
2916001000NRG23110320233590276
|
11/03/2023
|
Sayee
|
2916001WL107400
|
Sayee
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-014-014/30-A
(Paluvur)
|
2916001000NRG23110320233590277
|
11/03/2023
|
Mallika
|
2916001WL107400
|
Mallika
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-014-014/306-A
(Paluvur)
|
2916001000NRG23110320233590278
|
11/03/2023
|
Malathi
|
2916001WL107400
|
Malathi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Malathi
|
IDBI BANK(607095)
|
|
50
|
ANDHANALLUR
|
TN-16-001-014-014/312-A
(Paluvur)
|
2916001000NRG23110320233590280
|
11/03/2023
|
Pushpalatha
|
2916001WL107400
|
Pushpalatha
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-014-014/32-A
(Paluvur)
|
2916001000NRG23110320233590281
|
11/03/2023
|
A. Sumathi
|
2916001WL107400
|
A. Sumathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005718068
|
|
A. Sumathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANDHANALLUR
|
TN-16-001-014-014/322-A
(Paluvur)
|
2916001000NRG23110320233590282
|
11/03/2023
|
Pattu
|
2916001WL107400
|
Pattu
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-014-014/332-A
(Paluvur)
|
2916001000NRG23110320233590283
|
11/03/2023
|
Lalitha
|
2916001WL107400
|
Lalitha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005718068
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANDHANALLUR
|
TN-16-001-014-014/34-A
(Paluvur)
|
2916001000NRG23110320233590284
|
11/03/2023
|
Eraniyayee
|
2916001WL107400
|
Eraniyayee
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Eraniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-014-014/35-A
(Paluvur)
|
2916001000NRG23110320233590285
|
11/03/2023
|
B. Shanthi
|
2916001WL107400
|
B. Shanthi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
B. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-014-014/364-A
(Paluvur)
|
2916001000NRG23110320233590286
|
11/03/2023
|
Pugazhendhi
|
2916001WL107400
|
Pugazhendhi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pugazhendhi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-014-014/368-A
(Paluvur)
|
2916001000NRG23110320233590287
|
11/03/2023
|
Amudha
|
2916001WL107400
|
Amudha
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-014-014/37-A
(Paluvur)
|
2916001000NRG23110320233590289
|
11/03/2023
|
R. Selvam
|
2916001WL107400
|
R. Selvam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-014-014/37-A
(Paluvur)
|
2916001000NRG23110320233590288
|
11/03/2023
|
S. Rani Chandra
|
2916001WL107400
|
S. Rani Chandra
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Rani Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-014-014/371-A
(Paluvur)
|
2916001000NRG23110320233590290
|
11/03/2023
|
Ambika
|
2916001WL107400
|
Ambika
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-014-014/384-A
(Paluvur)
|
2916001000NRG23110320233590291
|
11/03/2023
|
R. Saroja
|
2916001WL107400
|
R. Saroja
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-014-014/385-A
(Paluvur)
|
2916001000NRG23110320233590292
|
11/03/2023
|
M. Maheswari
|
2916001WL107400
|
M. Maheswari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Maheswari
|
RATNAKAR BANK(607393)
|
|
63
|
ANDHANALLUR
|
TN-16-001-014-014/393-A
(Paluvur)
|
2916001000NRG23110320233590293
|
11/03/2023
|
SATHIYA M
|
2916001WL107400
|
SATHIYA M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SATHIYA M
|
HDFC BANK LTD(607152)
|
|
64
|
ANDHANALLUR
|
TN-16-001-014-014/398-A
(Paluvur)
|
2916001000NRG23110320233590294
|
11/03/2023
|
M. Srirangammal
|
2916001WL107400
|
M. Srirangammal
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005718068
|
|
M. Srirangammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANDHANALLUR
|
TN-16-001-014-014/4-A
(Paluvur)
|
2916001000NRG23110320233590295
|
11/03/2023
|
M. Anjalai Devi
|
2916001WL107400
|
M. Anjalai Devi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Anjalai Devi
|
SOUTH INDIAN BANK(607167)
|
|
66
|
ANDHANALLUR
|
TN-16-001-014-014/403-A
(Paluvur)
|
2916001000NRG23110320233590296
|
11/03/2023
|
S. Kavitha
|
2916001WL107400
|
S. Kavitha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-014-014/405-A
(Paluvur)
|
2916001000NRG23110320233590297
|
11/03/2023
|
MOORTHY C
|
2916001WL107400
|
MOORTHY C
|
00177
|
IOBA0001370
|
281
|
281
|
Processed
|
02/04/2023
|
|
005718068
|
|
MOORTHY C
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-014-014/409-A
(Paluvur)
|
2916001000NRG23110320233590298
|
11/03/2023
|
S. Kalaiyarasi
|
2916001WL107400
|
S. Kalaiyarasi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-014-014/410-A
(Paluvur)
|
2916001000NRG23110320233590299
|
11/03/2023
|
K. Maheswari
|
2916001WL107400
|
K. Maheswari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-014-014/419-A
(Paluvur)
|
2916001000NRG23110320233590300
|
11/03/2023
|
S. Kamatchi
|
2916001WL107400
|
S. Kamatchi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Kamatchi
|
SOUTH INDIAN BANK(607167)
|
|
71
|
ANDHANALLUR
|
TN-16-001-014-014/42-A
(Paluvur)
|
2916001000NRG23110320233590301
|
11/03/2023
|
N. Sumathi
|
2916001WL107400
|
N. Sumathi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
N. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-014-014/421-A
(Paluvur)
|
2916001000NRG23110320233590302
|
11/03/2023
|
K. Jayagandhi
|
2916001WL107400
|
K. Jayagandhi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Jayagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-014-014/43-A
(Paluvur)
|
2916001000NRG23110320233590303
|
11/03/2023
|
R. Selvamani
|
2916001WL107400
|
R. Selvamani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-014-014/435-A
(Paluvur)
|
2916001000NRG23110320233590304
|
11/03/2023
|
D. Shalini
|
2916001WL107400
|
D. Shalini
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
D. Shalini
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-014-014/44-A
(Paluvur)
|
2916001000NRG23110320233590305
|
11/03/2023
|
S. Neelavathi
|
2916001WL107400
|
S. Neelavathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-014-014/443-A
(Paluvur)
|
2916001000NRG23110320233590306
|
11/03/2023
|
Rajasundaram
|
2916001WL107400
|
Rajasundaram
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajasundaram
|
SOUTH INDIAN BANK(607167)
|
|
77
|
ANDHANALLUR
|
TN-16-001-014-014/47-A
(Paluvur)
|
2916001000NRG23110320233590308
|
11/03/2023
|
K. Chellammal
|
2916001WL107400
|
K. Chellammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-014-014/54-A
(Paluvur)
|
2916001000NRG23110320233590309
|
11/03/2023
|
A. Murugesan
|
2916001WL107400
|
A. Murugesan
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
A. Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-014-014/57-A
(Paluvur)
|
2916001000NRG23110320233590310
|
11/03/2023
|
Pitchaiyammal
|
2916001WL107400
|
Pitchaiyammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-014-014/58-A
(Paluvur)
|
2916001000NRG23110320233590311
|
11/03/2023
|
Kailasam
|
2916001WL107400
|
Kailasam
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kailasam
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANDHANALLUR
|
TN-16-001-014-014/62-A
(Paluvur)
|
2916001000NRG23110320233590312
|
11/03/2023
|
PALANIYAMMAL
|
2916001WL107400
|
PALANIYAMMAL
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
PALANIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
82
|
ANDHANALLUR
|
TN-16-001-014-014/63-A
(Paluvur)
|
2916001000NRG23110320233590313
|
11/03/2023
|
S. Pazhaniyammal
|
2916001WL107400
|
S. Pazhaniyammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-014-014/7-A
(Paluvur)
|
2916001000NRG23110320233590314
|
11/03/2023
|
Rajendran
|
2916001WL107400
|
Rajendran
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-014-014/73-A
(Paluvur)
|
2916001000NRG23110320233590315
|
11/03/2023
|
M. Mallika
|
2916001WL107400
|
M. Mallika
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-014-014/74-A
(Paluvur)
|
2916001000NRG23110320233590316
|
11/03/2023
|
D. Mani
|
2916001WL107400
|
D. Mani
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
D. Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-014-014/74-A
(Paluvur)
|
2916001000NRG23110320233590317
|
11/03/2023
|
Danabal
|
2916001WL107400
|
Danabal
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Danabal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-014-014/76-A
(Paluvur)
|
2916001000NRG23110320233590318
|
11/03/2023
|
Palaniyammal
|
2916001WL107400
|
Palaniyammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-014-014/79-A
(Paluvur)
|
2916001000NRG23110320233590319
|
11/03/2023
|
T. Mariyayee
|
2916001WL107400
|
T. Mariyayee
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
T. Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-014-014/85-A
(Paluvur)
|
2916001000NRG23110320233590320
|
11/03/2023
|
Anbumanikkam
|
2916001WL107400
|
Anbumanikkam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Anbumanikkam
|
SOUTH INDIAN BANK(607167)
|
|
90
|
ANDHANALLUR
|
TN-16-001-014-014/87-A
(Paluvur)
|
2916001000NRG23110320233590321
|
11/03/2023
|
Rasambal
|
2916001WL107400
|
Rasambal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-014-014/89-A
(Paluvur)
|
2916001000NRG23110320233590322
|
11/03/2023
|
Angalaparameswari
|
2916001WL107400
|
Angalaparameswari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Angalaparameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-014-014/93-A
(Paluvur)
|
2916001000NRG23110320233590323
|
11/03/2023
|
Ranichandra
|
2916001WL107400
|
Ranichandra
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ranichandra
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-014-014/99-A
(Paluvur)
|
2916001000NRG23110320233590324
|
11/03/2023
|
Vasantha
|
2916001WL107400
|
Vasantha
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vasantha
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135531
|
135531
|
|
|
|
|
|
|
|
|
94
|
ANDHANALLUR
|
TN-16-001-014-001/514-A
(Paluvur)
|
2916001000NRG23110320233590235
|
11/03/2023
|
BALAMURUGANANDAM R
|
2916001WL107400
|
BALAMURUGANANDAM R
|
00468
|
UBIN0919225
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
BALAMURUGANANDAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-014-001/524-A
(Paluvur)
|
2916001000NRG23110320233590236
|
11/03/2023
|
MARUTHAMBAL M
|
2916001WL107400
|
MARUTHAMBAL M
|
00468
|
UBIN0919225
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005718068
|
|
MARUTHAMBAL M
|
UNION BANK OF INDIA(508500)
|
|
96
|
ANDHANALLUR
|
TN-16-001-014-001/550-A
(Paluvur)
|
2916001000NRG23110320233590240
|
11/03/2023
|
PRABAVATHI R
|
2916001WL107400
|
PRABAVATHI R
|
00468
|
UBIN0919225
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
PRABAVATHI R
|
CANARA BANK(508532)
|
|
97
|
ANDHANALLUR
|
TN-16-001-014-001/555-A
(Paluvur)
|
2916001000NRG23110320233590242
|
11/03/2023
|
LITTLE F JOSEPHINE ARUN
|
2916001WL107400
|
LITTLE F JOSEPHINE ARUN
|
00468
|
UBIN0919225
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
LITTLE F JOSEPHINE ARUN
|
CANARA BANK(508532)
|
|
98
|
ANDHANALLUR
|
TN-16-001-014-001/556-A
(Paluvur)
|
2916001000NRG23110320233590243
|
11/03/2023
|
THAMILMOZHI ARUNKUMAR
|
2916001WL107400
|
THAMILMOZHI ARUNKUMAR
|
00468
|
UBIN0919225
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
THAMILMOZHI ARUNKUMAR
|
IDBI BANK(607095)
|
|
99
|
ANDHANALLUR
|
TN-16-001-014-014/459-A
(Paluvur)
|
2916001000NRG23110320233590307
|
11/03/2023
|
Mariyammal
|
2916001WL107400
|
Mariyammal
|
00468
|
UBIN0919225
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718068
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143097
|
143097
|
|
|
|
|
|
|
|