|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-001-001/167-A
(ALLUR)
|
2916001000NRG23230320233767943
|
24/03/2023
|
KAVITHA M
|
2916001WL110508
|
KAVITHA M
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/107-A
(ALLUR)
|
2916001000NRG23230320233767922
|
24/03/2023
|
Kavitha
|
2916001WL110508
|
Kavitha
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/113-A
(ALLUR)
|
2916001000NRG23230320233767923
|
24/03/2023
|
V. Kokila
|
2916001WL110508
|
V. Kokila
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
V. Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/114-A
(ALLUR)
|
2916001000NRG23230320233767924
|
24/03/2023
|
Maheswari
|
2916001WL110508
|
Maheswari
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/118-A
(ALLUR)
|
2916001000NRG23230320233767925
|
24/03/2023
|
Vimala Jothi
|
2916001WL110508
|
Vimala Jothi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vimala Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/119-A
(ALLUR)
|
2916001000NRG23230320233767926
|
24/03/2023
|
Kamatchi
|
2916001WL110508
|
Kamatchi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/121-A
(ALLUR)
|
2916001000NRG23230320233767927
|
24/03/2023
|
NATARAJAN
|
2916001WL110508
|
NATARAJAN
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/127-A
(ALLUR)
|
2916001000NRG23230320233767928
|
24/03/2023
|
Chitra
|
2916001WL110508
|
Chitra
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/128-A
(ALLUR)
|
2916001000NRG23230320233767929
|
24/03/2023
|
Chandra
|
2916001WL110508
|
Chandra
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/130
(ALLUR)
|
2916001000NRG23230320233767930
|
24/03/2023
|
Abirami
|
2916001WL110508
|
Abirami
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/132-A
(ALLUR)
|
2916001000NRG23230320233767931
|
24/03/2023
|
Muthukannu
|
2916001WL110508
|
Muthukannu
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/134-A
(ALLUR)
|
2916001000NRG23230320233767932
|
24/03/2023
|
Muthulakshmi
|
2916001WL110508
|
Muthulakshmi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/136-A
(ALLUR)
|
2916001000NRG23230320233767933
|
24/03/2023
|
Valarmathi
|
2916001WL110508
|
Valarmathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/137-A
(ALLUR)
|
2916001000NRG23230320233767934
|
24/03/2023
|
Selvarani
|
2916001WL110508
|
Selvarani
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/139-A
(ALLUR)
|
2916001000NRG23230320233767935
|
24/03/2023
|
Thilaghavathi
|
2916001WL110508
|
Thilaghavathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thilaghavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/141-A
(ALLUR)
|
2916001000NRG23230320233767936
|
24/03/2023
|
Maheswari
|
2916001WL110508
|
Maheswari
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/143-A
(ALLUR)
|
2916001000NRG23230320233767937
|
24/03/2023
|
Rethinam
|
2916001WL110508
|
Rethinam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/146-A
(ALLUR)
|
2916001000NRG23230320233767938
|
24/03/2023
|
Muthulakshmi
|
2916001WL110508
|
Muthulakshmi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/149-A
(ALLUR)
|
2916001000NRG23230320233767939
|
24/03/2023
|
Pattammal
|
2916001WL110508
|
Pattammal
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/153
(ALLUR)
|
2916001000NRG23230320233767940
|
24/03/2023
|
Nagalakshmi
|
2916001WL110508
|
Nagalakshmi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/160-A
(ALLUR)
|
2916001000NRG23230320233767941
|
24/03/2023
|
Mariyayi.K
|
2916001WL110508
|
Mariyayi.K
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayi.K
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/161-A
(ALLUR)
|
2916001000NRG23230320233767942
|
24/03/2023
|
Rathinadevi.M
|
2916001WL110508
|
Rathinadevi.M
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathinadevi.M
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/170-A
(ALLUR)
|
2916001000NRG23230320233767944
|
24/03/2023
|
Selvam
|
2916001WL110508
|
Selvam
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/173-A
(ALLUR)
|
2916001000NRG23230320233767945
|
24/03/2023
|
Mamundi
|
2916001WL110508
|
Mamundi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mamundi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/176-A
(ALLUR)
|
2916001000NRG23230320233767946
|
24/03/2023
|
Geetha
|
2916001WL110508
|
Geetha
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/178-A
(ALLUR)
|
2916001000NRG23230320233767947
|
24/03/2023
|
Vasantha
|
2916001WL110508
|
Vasantha
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/180-A
(ALLUR)
|
2916001000NRG23230320233767948
|
24/03/2023
|
Gomathi.S
|
2916001WL110508
|
Gomathi.S
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gomathi.S
|
HDFC BANK LTD(607152)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/181-A
(ALLUR)
|
2916001000NRG23230320233767949
|
24/03/2023
|
Manikkam
|
2916001WL110508
|
Manikkam
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/187-A
(ALLUR)
|
2916001000NRG23230320233767950
|
24/03/2023
|
Semmalar
|
2916001WL110508
|
Semmalar
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Semmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/188-A
(ALLUR)
|
2916001000NRG23230320233767951
|
24/03/2023
|
Parameswari
|
2916001WL110508
|
Parameswari
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/189-A
(ALLUR)
|
2916001000NRG23230320233767952
|
24/03/2023
|
Sambooranam
|
2916001WL110508
|
Sambooranam
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/191-A
(ALLUR)
|
2916001000NRG23230320233767953
|
24/03/2023
|
Kaliyammal
|
2916001WL110508
|
Kaliyammal
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/197-A
(ALLUR)
|
2916001000NRG23230320233767954
|
24/03/2023
|
Rajalakshmi
|
2916001WL110508
|
Rajalakshmi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/198-A
(ALLUR)
|
2916001000NRG23230320233767955
|
24/03/2023
|
Ghanthamani
|
2916001WL110508
|
Ghanthamani
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ghanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/201-A
(ALLUR)
|
2916001000NRG23230320233767956
|
24/03/2023
|
Jayasudha
|
2916001WL110508
|
Jayasudha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/203-A
(ALLUR)
|
2916001000NRG23230320233767957
|
24/03/2023
|
Parameswari
|
2916001WL110508
|
Parameswari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/206-A
(ALLUR)
|
2916001000NRG23230320233767958
|
24/03/2023
|
Kannaki
|
2916001WL110508
|
Kannaki
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/208-A
(ALLUR)
|
2916001000NRG23230320233767959
|
24/03/2023
|
Krishnaveni
|
2916001WL110508
|
Krishnaveni
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/209-A
(ALLUR)
|
2916001000NRG23230320233767960
|
24/03/2023
|
Ellanchiyam
|
2916001WL110508
|
Ellanchiyam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/210-A
(ALLUR)
|
2916001000NRG23230320233767961
|
24/03/2023
|
Sagunthala
|
2916001WL110508
|
Sagunthala
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/217-A
(ALLUR)
|
2916001000NRG23230320233767962
|
24/03/2023
|
Chellammal
|
2916001WL110508
|
Chellammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/374-A
(ALLUR)
|
2916001000NRG23230320233767964
|
24/03/2023
|
Tamilselvi
|
2916001WL110508
|
Tamilselvi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/442-A
(ALLUR)
|
2916001000NRG23230320233767965
|
24/03/2023
|
Punidha Valli
|
2916001WL110508
|
Punidha Valli
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Punidha Valli
|
DHANALAXMI BANK(607239)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/443-A
(ALLUR)
|
2916001000NRG23230320233767966
|
24/03/2023
|
Tamilselvi
|
2916001WL110508
|
Tamilselvi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/444-A
(ALLUR)
|
2916001000NRG23230320233767967
|
24/03/2023
|
Inthiranai
|
2916001WL110508
|
Inthiranai
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Inthiranai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/446-A
(ALLUR)
|
2916001000NRG23230320233767968
|
24/03/2023
|
Manghaiyarkarashi
|
2916001WL110508
|
Manghaiyarkarashi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manghaiyarkarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/447-A
(ALLUR)
|
2916001000NRG23230320233767969
|
24/03/2023
|
Vishalatchi
|
2916001WL110508
|
Vishalatchi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/449-A
(ALLUR)
|
2916001000NRG23230320233767970
|
24/03/2023
|
R. Murugesan
|
2916001WL110508
|
R. Murugesan
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/450-A
(ALLUR)
|
2916001000NRG23230320233767971
|
24/03/2023
|
Jeyagowri.N
|
2916001WL110508
|
Jeyagowri.N
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyagowri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/454-A
(ALLUR)
|
2916001000NRG23230320233767972
|
24/03/2023
|
Prabhavathi
|
2916001WL110508
|
Prabhavathi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/455-A
(ALLUR)
|
2916001000NRG23230320233767973
|
24/03/2023
|
Bhuvaneswari.K
|
2916001WL110508
|
Bhuvaneswari.K
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhuvaneswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/467-A
(ALLUR)
|
2916001000NRG23230320233767974
|
24/03/2023
|
M. Sutha
|
2916001WL110508
|
M. Sutha
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/469-A
(ALLUR)
|
2916001000NRG23230320233767975
|
24/03/2023
|
Nirmala
|
2916001WL110508
|
Nirmala
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/472-A
(ALLUR)
|
2916001000NRG23230320233767976
|
24/03/2023
|
B. Hemalatha
|
2916001WL110508
|
B. Hemalatha
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
B. Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/477-A
(ALLUR)
|
2916001000NRG23230320233767978
|
24/03/2023
|
Karuppannan
|
2916001WL110508
|
Karuppannan
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/479-A
(ALLUR)
|
2916001000NRG23230320233767979
|
24/03/2023
|
Durai
|
2916001WL110508
|
Durai
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/482-A
(ALLUR)
|
2916001000NRG23230320233767980
|
24/03/2023
|
Raja Kumari
|
2916001WL110508
|
Raja Kumari
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/483-A
(ALLUR)
|
2916001000NRG23230320233767981
|
24/03/2023
|
Kamala
|
2916001WL110508
|
Kamala
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/484-A
(ALLUR)
|
2916001000NRG23230320233767982
|
24/03/2023
|
Malar Kodi
|
2916001WL110508
|
Malar Kodi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar Kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/491-A
(ALLUR)
|
2916001000NRG23230320233767983
|
24/03/2023
|
Saraswathi
|
2916001WL110508
|
Saraswathi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-001/502-A
(ALLUR)
|
2916001000NRG23230320233767984
|
24/03/2023
|
K. Rani
|
2916001WL110508
|
K. Rani
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
K. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-001/507-A
(ALLUR)
|
2916001000NRG23230320233767985
|
24/03/2023
|
Jaya Lakshmi
|
2916001WL110508
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-001/513-A
(ALLUR)
|
2916001000NRG23230320233767986
|
24/03/2023
|
Muthu Lakshmi
|
2916001WL110508
|
Muthu Lakshmi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-001/529
(ALLUR)
|
2916001000NRG23230320233767987
|
24/03/2023
|
Amudha
|
2916001WL110508
|
Amudha
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-001/541-A
(ALLUR)
|
2916001000NRG23230320233767988
|
24/03/2023
|
Kamatchi K
|
2916001WL110508
|
Kamatchi K
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-001/546-A
(ALLUR)
|
2916001000NRG23230320233767989
|
24/03/2023
|
Rathinambal
|
2916001WL110508
|
Rathinambal
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-001/551-A
(ALLUR)
|
2916001000NRG23230320233767990
|
24/03/2023
|
Indhirani B
|
2916001WL110508
|
Indhirani B
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indhirani B
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-001/558-A
(ALLUR)
|
2916001000NRG23230320233767991
|
24/03/2023
|
Shiva Kumar
|
2916001WL110508
|
Shiva Kumar
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shiva Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-001/575-A
(ALLUR)
|
2916001000NRG23230320233767992
|
24/03/2023
|
NAVEENKUMAR V
|
2916001WL110508
|
NAVEENKUMAR V
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAVEENKUMAR V
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-001/595-A
(ALLUR)
|
2916001000NRG23230320233767993
|
24/03/2023
|
Rani.S
|
2916001WL110508
|
Rani.S
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-001/601-A
(ALLUR)
|
2916001000NRG23230320233767994
|
24/03/2023
|
Uma maheswari.P
|
2916001WL110508
|
Uma maheswari.P
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma maheswari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-001-001/604-A
(ALLUR)
|
2916001000NRG23230320233767995
|
24/03/2023
|
Logambal.V
|
2916001WL110508
|
Logambal.V
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Logambal.V
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANDHANALLUR
|
TN-16-001-001-001/605-A
(ALLUR)
|
2916001000NRG23230320233767996
|
24/03/2023
|
Rajeswari.N
|
2916001WL110508
|
Rajeswari.N
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari.N
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-001-001/606-A
(ALLUR)
|
2916001000NRG23230320233767997
|
24/03/2023
|
Lakshmi.M
|
2916001WL110508
|
Lakshmi.M
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-001-001/645-A
(ALLUR)
|
2916001000NRG23230320233767998
|
24/03/2023
|
Asrafunnisa A
|
2916001WL110508
|
Asrafunnisa A
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Asrafunnisa A
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-001-001/646-A
(ALLUR)
|
2916001000NRG23230320233767999
|
24/03/2023
|
Bhuvaneswari.B
|
2916001WL110508
|
Bhuvaneswari.B
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhuvaneswari.B
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-001-001/653-A
(ALLUR)
|
2916001000NRG23230320233768000
|
24/03/2023
|
Deepalakshmi.S
|
2916001WL110508
|
Deepalakshmi.S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deepalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-001-001/674-A
(ALLUR)
|
2916001000NRG23230320233768001
|
24/03/2023
|
Rani M
|
2916001WL110508
|
Rani M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-001-001/678-A
(ALLUR)
|
2916001000NRG23230320233768002
|
24/03/2023
|
Jeevitha S
|
2916001WL110508
|
Jeevitha S
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeevitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-001-001/685-A
(ALLUR)
|
2916001000NRG23230320233768003
|
24/03/2023
|
Selvarani K
|
2916001WL110508
|
Selvarani K
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani K
|
CANARA BANK(508532)
|
|
81
|
ANDHANALLUR
|
TN-16-001-001-001/691-A
(ALLUR)
|
2916001000NRG23230320233768004
|
24/03/2023
|
Poorniyammal Y
|
2916001WL110508
|
Poorniyammal Y
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poorniyammal Y
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-001-001/727-A
(ALLUR)
|
2916001000NRG23230320233768005
|
24/03/2023
|
Sasikala S
|
2916001WL110508
|
Sasikala S
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala S
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-001-001/73-A
(ALLUR)
|
2916001000NRG23230320233768006
|
24/03/2023
|
Nallusamy
|
2916001WL110508
|
Nallusamy
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-001-001/744-A
(ALLUR)
|
2916001000NRG23230320233768007
|
24/03/2023
|
NAGALAKSHMI J
|
2916001WL110508
|
NAGALAKSHMI J
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGALAKSHMI J
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-001-001/754-A
(ALLUR)
|
2916001000NRG23230320233768008
|
24/03/2023
|
CHITRA V
|
2916001WL110508
|
CHITRA V
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA V
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANDHANALLUR
|
TN-16-001-001-001/755-A
(ALLUR)
|
2916001000NRG23230320233768009
|
24/03/2023
|
DURGADEVI A
|
2916001WL110508
|
DURGADEVI A
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
DURGADEVI A
|
INDIAN BANK(607105)
|
|
87
|
ANDHANALLUR
|
TN-16-001-001-001/769-A
(ALLUR)
|
2916001000NRG23230320233768010
|
24/03/2023
|
MALARKODI C
|
2916001WL110508
|
MALARKODI C
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALARKODI C
|
INDIAN BANK(607105)
|
|
88
|
ANDHANALLUR
|
TN-16-001-001-001/773-A
(ALLUR)
|
2916001000NRG23230320233768011
|
24/03/2023
|
S NAGALAKSHMI
|
2916001WL110508
|
S NAGALAKSHMI
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S NAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
89
|
ANDHANALLUR
|
TN-16-001-001-001/780-A
(ALLUR)
|
2916001000NRG23230320233768012
|
24/03/2023
|
VELLAIYAMAL S
|
2916001WL110508
|
VELLAIYAMAL S
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-001-001/783-A
(ALLUR)
|
2916001000NRG23230320233768013
|
24/03/2023
|
LATHA M
|
2916001WL110508
|
LATHA M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-001-001/784-A
(ALLUR)
|
2916001000NRG23230320233768014
|
24/03/2023
|
NALINI B
|
2916001WL110508
|
NALINI B
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALINI B
|
CANARA BANK(508532)
|
|
92
|
ANDHANALLUR
|
TN-16-001-001-001/792
(ALLUR)
|
2916001000NRG23230320233768015
|
24/03/2023
|
MAHESWARI A
|
2916001WL110508
|
MAHESWARI A
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHESWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82600
|
82600
|
|
|
|
|
|
|
|
|
93
|
ANDHANALLUR
|
TN-16-001-001-001/807-A
(ALLUR)
|
2916001000NRG23230320233768016
|
24/03/2023
|
VALARMATHI M
|
2916001WL110508
|
VALARMATHI M
|
00177
|
IOBA0001375
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALARMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
94
|
ANDHANALLUR
|
TN-16-001-001-001/23-A
(ALLUR)
|
2916001000NRG23230320233767963
|
24/03/2023
|
MURUGANANDHAM M
|
2916001WL110508
|
MURUGANANDHAM M
|
00468
|
UBIN0919225
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGANANDHAM M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83440
|
83440
|
|
|
|
|
|
|
|