|
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-16-001-013-002/1127-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227698
|
14/02/2023
|
Padma
|
2916001WL101125
|
Padma
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1136-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227699
|
14/02/2023
|
Lakshmi
|
2916001WL101125
|
Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1173-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227700
|
14/02/2023
|
Uma Maheswari
|
2916001WL101125
|
Uma Maheswari
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-002/1174-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227701
|
14/02/2023
|
Rajamani
|
2916001WL101125
|
Rajamani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-002/1175-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227702
|
14/02/2023
|
Kannaki
|
2916001WL101125
|
Kannaki
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-002/1231-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227703
|
14/02/2023
|
Selvarani
|
2916001WL101125
|
Selvarani
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-002/1234-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227704
|
14/02/2023
|
Sangeetha
|
2916001WL101125
|
Sangeetha
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-002/1235-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227705
|
14/02/2023
|
Aaravalli
|
2916001WL101125
|
Aaravalli
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Aaravalli
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-002/1236-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227706
|
14/02/2023
|
Akilandeswari
|
2916001WL101125
|
Akilandeswari
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-002/1237-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227707
|
14/02/2023
|
Seetha
|
2916001WL101125
|
Seetha
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-002/1239-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227708
|
14/02/2023
|
Sumathi
|
2916001WL101125
|
Sumathi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-002/1246-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227709
|
14/02/2023
|
Senthamilselvi
|
2916001WL101125
|
Senthamilselvi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-002/1268-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227710
|
14/02/2023
|
ALLIRANI V
|
2916001WL101125
|
ALLIRANI V
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
ALLIRANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-002/1283-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227711
|
14/02/2023
|
Angammal
|
2916001WL101125
|
Angammal
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-002/1309-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227712
|
14/02/2023
|
Veerammal
|
2916001WL101125
|
Veerammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Veerammal
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-002/1316-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227713
|
14/02/2023
|
Poongodi
|
2916001WL101125
|
Poongodi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-002/1326-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227714
|
14/02/2023
|
Thenmozhi
|
2916001WL101125
|
Thenmozhi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-002/1338-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227715
|
14/02/2023
|
SUMATHI S
|
2916001WL101125
|
SUMATHI S
|
00177
|
IOBA0001370
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUMATHI S
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-002/1345-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227716
|
14/02/2023
|
MARUTHAMBAL M
|
2916001WL101125
|
MARUTHAMBAL M
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARUTHAMBAL M
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-002/1346-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227717
|
14/02/2023
|
RAJESWARI C
|
2916001WL101125
|
RAJESWARI C
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJESWARI C
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-002/1349-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227718
|
14/02/2023
|
BHARATHI G
|
2916001WL101125
|
BHARATHI G
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
BHARATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-002/1390-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227720
|
14/02/2023
|
MARIPONNU C
|
2916001WL101125
|
MARIPONNU C
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIPONNU C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-002/1414-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227721
|
14/02/2023
|
ANGAMUTHU M
|
2916001WL101125
|
ANGAMUTHU M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANGAMUTHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-002/1431-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227722
|
14/02/2023
|
K BANUMATHI
|
2916001WL101125
|
K BANUMATHI
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
K BANUMATHI
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-004/1337-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227724
|
14/02/2023
|
USHARANI K
|
2916001WL101125
|
USHARANI K
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
USHARANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/1066-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227725
|
14/02/2023
|
M. Mani
|
2916001WL101125
|
M. Mani
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/1077-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227726
|
14/02/2023
|
S. Nirosha
|
2916001WL101125
|
S. Nirosha
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/120-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227727
|
14/02/2023
|
Tamilarasi
|
2916001WL101125
|
Tamilarasi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/121-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227728
|
14/02/2023
|
Rani
|
2916001WL101125
|
Rani
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/122-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227729
|
14/02/2023
|
Shanthi
|
2916001WL101125
|
Shanthi
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/123-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227730
|
14/02/2023
|
Rajalakshmi
|
2916001WL101125
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/124-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227731
|
14/02/2023
|
Kanniyammal
|
2916001WL101125
|
Kanniyammal
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanniyammal
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/126-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227732
|
14/02/2023
|
Manimekalai
|
2916001WL101125
|
Manimekalai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/128-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227733
|
14/02/2023
|
Paarvathi
|
2916001WL101125
|
Paarvathi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Paarvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/129-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227734
|
14/02/2023
|
Muthumani
|
2916001WL101125
|
Muthumani
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/134-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227735
|
14/02/2023
|
Paramasivam
|
2916001WL101125
|
Paramasivam
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/137-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227736
|
14/02/2023
|
Amutha
|
2916001WL101125
|
Amutha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/138-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227737
|
14/02/2023
|
Angumani
|
2916001WL101125
|
Angumani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Angumani
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/140-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227738
|
14/02/2023
|
Kalaiselvi
|
2916001WL101125
|
Kalaiselvi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/142-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227739
|
14/02/2023
|
Chitra
|
2916001WL101125
|
Chitra
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/143-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227740
|
14/02/2023
|
Deivanai
|
2916001WL101125
|
Deivanai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/145-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227741
|
14/02/2023
|
Pitchaiammal
|
2916001WL101125
|
Pitchaiammal
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/148-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227742
|
14/02/2023
|
Rajalaxmi
|
2916001WL101125
|
Rajalaxmi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/151-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227743
|
14/02/2023
|
Angammal
|
2916001WL101125
|
Angammal
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/154-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227744
|
14/02/2023
|
Malligaipappa
|
2916001WL101125
|
Malligaipappa
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malligaipappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/160-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227745
|
14/02/2023
|
Kala
|
2916001WL101125
|
Kala
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kala
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/163-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227746
|
14/02/2023
|
Rani
|
2916001WL101125
|
Rani
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/175-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227747
|
14/02/2023
|
Tamarai
|
2916001WL101125
|
Tamarai
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/178-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227748
|
14/02/2023
|
Minnalkodi
|
2916001WL101125
|
Minnalkodi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/183-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227749
|
14/02/2023
|
T. Susila
|
2916001WL101125
|
T. Susila
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
T. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/186-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227750
|
14/02/2023
|
Elanjiyam
|
2916001WL101125
|
Elanjiyam
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/187-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227751
|
14/02/2023
|
Senthtamilselvi
|
2916001WL101125
|
Senthtamilselvi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Senthtamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/191-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227753
|
14/02/2023
|
Ariyamalai
|
2916001WL101125
|
Ariyamalai
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/192-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227754
|
14/02/2023
|
Panjavarnam
|
2916001WL101125
|
Panjavarnam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/199-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227755
|
14/02/2023
|
Chandra
|
2916001WL101125
|
Chandra
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/200-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227756
|
14/02/2023
|
Malarkodi
|
2916001WL101125
|
Malarkodi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/205-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227758
|
14/02/2023
|
Muthulakshmi
|
2916001WL101125
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/206-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227759
|
14/02/2023
|
Navu
|
2916001WL101125
|
Navu
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Navu
|
SOUTH INDIAN BANK(607167)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/207-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227760
|
14/02/2023
|
A.Indirani
|
2916001WL101125
|
A.Indirani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
A.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/209-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227761
|
14/02/2023
|
Sara
|
2916001WL101125
|
Sara
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sara
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/211-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227762
|
14/02/2023
|
Vasuki
|
2916001WL101125
|
Vasuki
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/213-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227763
|
14/02/2023
|
S. Sumithra
|
2916001WL101125
|
S. Sumithra
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/224-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227764
|
14/02/2023
|
Muthulakshmi
|
2916001WL101125
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/230-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227765
|
14/02/2023
|
M. Amutha
|
2916001WL101125
|
M. Amutha
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/231-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227766
|
14/02/2023
|
Geetha
|
2916001WL101125
|
Geetha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-013-013/234-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227767
|
14/02/2023
|
Muthulakshmi
|
2916001WL101125
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
67
|
ANDHANALLUR
|
TN-16-001-013-013/235-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227768
|
14/02/2023
|
Latha
|
2916001WL101125
|
Latha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Latha
|
BANK OF INDIA(508505)
|
|
68
|
ANDHANALLUR
|
TN-16-001-013-013/237-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227769
|
14/02/2023
|
Dhanamani
|
2916001WL101125
|
Dhanamani
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-013-013/238-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227770
|
14/02/2023
|
Rajalakshmi
|
2916001WL101125
|
Rajalakshmi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-013-013/243-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227771
|
14/02/2023
|
Neelavathi
|
2916001WL101125
|
Neelavathi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-013-013/406-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227772
|
14/02/2023
|
Sharmilabegam
|
2916001WL101125
|
Sharmilabegam
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sharmilabegam
|
BANK OF INDIA(508505)
|
|
72
|
ANDHANALLUR
|
TN-16-001-013-013/44-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227773
|
14/02/2023
|
Subathra
|
2916001WL101125
|
Subathra
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-013-013/679-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227774
|
14/02/2023
|
Balamani
|
2916001WL101125
|
Balamani
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Balamani
|
SOUTH INDIAN BANK(607167)
|
|
74
|
ANDHANALLUR
|
TN-16-001-013-013/706-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227775
|
14/02/2023
|
Thangam
|
2916001WL101125
|
Thangam
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-013-013/708-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227776
|
14/02/2023
|
Murugambal
|
2916001WL101125
|
Murugambal
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-013-013/709-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227777
|
14/02/2023
|
Anjalidevi
|
2916001WL101125
|
Anjalidevi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjalidevi
|
SOUTH INDIAN BANK(607167)
|
|
77
|
ANDHANALLUR
|
TN-16-001-013-013/714-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227778
|
14/02/2023
|
Marithkannu
|
2916001WL101125
|
Marithkannu
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marithkannu
|
SOUTH INDIAN BANK(607167)
|
|
78
|
ANDHANALLUR
|
TN-16-001-013-013/720-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227779
|
14/02/2023
|
Balambal
|
2916001WL101125
|
Balambal
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Balambal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-013-013/722-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227780
|
14/02/2023
|
Kannnammal
|
2916001WL101125
|
Kannnammal
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kannnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-013-013/724-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227781
|
14/02/2023
|
Vijiyalakshmi
|
2916001WL101125
|
Vijiyalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
81
|
ANDHANALLUR
|
TN-16-001-013-013/737-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227783
|
14/02/2023
|
Indhirani
|
2916001WL101125
|
Indhirani
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-013-013/737-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227782
|
14/02/2023
|
Suriyakumar
|
2916001WL101125
|
Suriyakumar
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suriyakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-013-013/739-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227784
|
14/02/2023
|
Bhuvaneswari
|
2916001WL101125
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bhuvaneswari
|
SOUTH INDIAN BANK(607167)
|
|
84
|
ANDHANALLUR
|
TN-16-001-013-013/940-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227785
|
14/02/2023
|
Indhirani
|
2916001WL101125
|
Indhirani
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-013-013/941-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227786
|
14/02/2023
|
Mani
|
2916001WL101125
|
Mani
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-013-013/948-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227787
|
14/02/2023
|
Lakshmi
|
2916001WL101125
|
Lakshmi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-013-013/953-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227788
|
14/02/2023
|
M. Elangiyam
|
2916001WL101125
|
M. Elangiyam
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-013-013/954-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227789
|
14/02/2023
|
Muthukannu
|
2916001WL101125
|
Muthukannu
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthukannu
|
SOUTH INDIAN BANK(607167)
|
|
89
|
ANDHANALLUR
|
TN-16-001-013-013/957-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227790
|
14/02/2023
|
Abirami
|
2916001WL101125
|
Abirami
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-013-013/968-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227791
|
14/02/2023
|
POOSAMANI V
|
2916001WL101125
|
POOSAMANI V
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
POOSAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-013-013/997-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227792
|
14/02/2023
|
Shanthi
|
2916001WL101125
|
Shanthi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103748
|
103748
|
|
|
|
|
|
|
|
|
92
|
ANDHANALLUR
|
TN-16-001-013-002/1369-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227719
|
14/02/2023
|
MUTHULAKSHMI P
|
2916001WL101125
|
MUTHULAKSHMI P
|
00409
|
SIBL0000208
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHULAKSHMI P
|
SOUTH INDIAN BANK(607167)
|
|
93
|
ANDHANALLUR
|
TN-16-001-013-002/1442-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227723
|
14/02/2023
|
AMSU P
|
2916001WL101125
|
AMSU P
|
00409
|
SIBL0000208
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMSU P
|
SOUTH INDIAN BANK(607167)
|
|
94
|
ANDHANALLUR
|
TN-16-001-013-013/188-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227752
|
14/02/2023
|
Marimuthu
|
2916001WL101125
|
Marimuthu
|
00409
|
SIBL0000208
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marimuthu
|
SOUTH INDIAN BANK(607167)
|
|
95
|
ANDHANALLUR
|
TN-16-001-013-013/202-A
(MUTHARASANALLUR)
|
2916001000NRG23140220233227757
|
14/02/2023
|
LAKSHMI M
|
2916001WL101125
|
LAKSHMI M
|
00409
|
SIBL0000208
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108248
|
108248
|
|
|
|
|
|
|
|