|
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)
|
2916001000NRG23250120232989862
|
27/01/2023
|
KAVITHA M
|
2916001WL096711
|
KAVITHA M
|
00078
|
CNRB0001263
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/107-A
(ALLUR)
|
2916001000NRG23250120232989837
|
27/01/2023
|
Kavitha
|
2916001WL096711
|
Kavitha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/113-A
(ALLUR)
|
2916001000NRG23250120232989838
|
27/01/2023
|
V. Kokila
|
2916001WL096711
|
V. Kokila
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
V. Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/114-A
(ALLUR)
|
2916001000NRG23250120232989839
|
27/01/2023
|
Maheswari
|
2916001WL096711
|
Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/117-A
(ALLUR)
|
2916001000NRG23250120232989840
|
27/01/2023
|
Latha
|
2916001WL096711
|
Latha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/118-A
(ALLUR)
|
2916001000NRG23250120232989841
|
27/01/2023
|
Vimala Jothi
|
2916001WL096711
|
Vimala Jothi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vimala Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/119-A
(ALLUR)
|
2916001000NRG23250120232989842
|
27/01/2023
|
Kamatchi
|
2916001WL096711
|
Kamatchi
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/121-A
(ALLUR)
|
2916001000NRG23250120232989843
|
27/01/2023
|
NATARAJAN
|
2916001WL096711
|
NATARAJAN
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/125-A
(ALLUR)
|
2916001000NRG23250120232989844
|
27/01/2023
|
Selvarani
|
2916001WL096711
|
Selvarani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/127-A
(ALLUR)
|
2916001000NRG23250120232989845
|
27/01/2023
|
Chitra
|
2916001WL096711
|
Chitra
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/128-A
(ALLUR)
|
2916001000NRG23250120232989846
|
27/01/2023
|
Chandra
|
2916001WL096711
|
Chandra
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/129-A
(ALLUR)
|
2916001000NRG23250120232989847
|
27/01/2023
|
MARUTHAMBAL R
|
2916001WL096711
|
MARUTHAMBAL R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
MARUTHAMBAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/130
(ALLUR)
|
2916001000NRG23250120232989848
|
27/01/2023
|
Abirami
|
2916001WL096711
|
Abirami
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/132-A
(ALLUR)
|
2916001000NRG23250120232989849
|
27/01/2023
|
Muthukannu
|
2916001WL096711
|
Muthukannu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/134-A
(ALLUR)
|
2916001000NRG23250120232989851
|
27/01/2023
|
Muthulakshmi
|
2916001WL096711
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/135-A
(ALLUR)
|
2916001000NRG23250120232989852
|
27/01/2023
|
Yasothai
|
2916001WL096711
|
Yasothai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/136-A
(ALLUR)
|
2916001000NRG23250120232989853
|
27/01/2023
|
Valarmathi
|
2916001WL096711
|
Valarmathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/137-A
(ALLUR)
|
2916001000NRG23250120232989854
|
27/01/2023
|
Selvarani
|
2916001WL096711
|
Selvarani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/139-A
(ALLUR)
|
2916001000NRG23250120232989855
|
27/01/2023
|
Thilaghavathi
|
2916001WL096711
|
Thilaghavathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thilaghavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/141-A
(ALLUR)
|
2916001000NRG23250120232989856
|
27/01/2023
|
Maheswari
|
2916001WL096711
|
Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/144-A
(ALLUR)
|
2916001000NRG23250120232989857
|
27/01/2023
|
Sangilimuthu
|
2916001WL096711
|
Sangilimuthu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sangilimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/146-A
(ALLUR)
|
2916001000NRG23250120232989859
|
27/01/2023
|
Muthulakshmi
|
2916001WL096711
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/149-A
(ALLUR)
|
2916001000NRG23250120232989860
|
27/01/2023
|
Pattammal
|
2916001WL096711
|
Pattammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/153
(ALLUR)
|
2916001000NRG23250120232989861
|
27/01/2023
|
Nagalakshmi
|
2916001WL096711
|
Nagalakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/170-A
(ALLUR)
|
2916001000NRG23250120232989863
|
27/01/2023
|
Selvam
|
2916001WL096711
|
Selvam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/173-A
(ALLUR)
|
2916001000NRG23250120232989864
|
27/01/2023
|
Mamundi
|
2916001WL096711
|
Mamundi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mamundi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/176-A
(ALLUR)
|
2916001000NRG23250120232989865
|
27/01/2023
|
Geetha
|
2916001WL096711
|
Geetha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/178-A
(ALLUR)
|
2916001000NRG23250120232989866
|
27/01/2023
|
Vasantha
|
2916001WL096711
|
Vasantha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/180-A
(ALLUR)
|
2916001000NRG23250120232989867
|
27/01/2023
|
Gomathi.S
|
2916001WL096711
|
Gomathi.S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Gomathi.S
|
HDFC BANK LTD(607152)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/181-A
(ALLUR)
|
2916001000NRG23250120232989868
|
27/01/2023
|
Manikkam
|
2916001WL096711
|
Manikkam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/187-A
(ALLUR)
|
2916001000NRG23250120232989869
|
27/01/2023
|
Semmalar
|
2916001WL096711
|
Semmalar
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Semmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/189-A
(ALLUR)
|
2916001000NRG23250120232989870
|
27/01/2023
|
Sambooranam
|
2916001WL096711
|
Sambooranam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/191-A
(ALLUR)
|
2916001000NRG23250120232989871
|
27/01/2023
|
Kaliyammal
|
2916001WL096711
|
Kaliyammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/197-A
(ALLUR)
|
2916001000NRG23250120232989873
|
27/01/2023
|
Rajalakshmi
|
2916001WL096711
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/198-A
(ALLUR)
|
2916001000NRG23250120232989874
|
27/01/2023
|
Ghanthamani
|
2916001WL096711
|
Ghanthamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ghanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/201-A
(ALLUR)
|
2916001000NRG23250120232989875
|
27/01/2023
|
Jayasudha
|
2916001WL096711
|
Jayasudha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/203-A
(ALLUR)
|
2916001000NRG23250120232989876
|
27/01/2023
|
Parameswari
|
2916001WL096711
|
Parameswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/206-A
(ALLUR)
|
2916001000NRG23250120232989877
|
27/01/2023
|
Kannaki
|
2916001WL096711
|
Kannaki
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/208-A
(ALLUR)
|
2916001000NRG23250120232989878
|
27/01/2023
|
Krishnaveni
|
2916001WL096711
|
Krishnaveni
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/209-A
(ALLUR)
|
2916001000NRG23250120232989879
|
27/01/2023
|
Ellanchiyam
|
2916001WL096711
|
Ellanchiyam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/210-A
(ALLUR)
|
2916001000NRG23250120232989880
|
27/01/2023
|
Sagunthala
|
2916001WL096711
|
Sagunthala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/216-A
(ALLUR)
|
2916001000NRG23250120232989881
|
27/01/2023
|
Ramayee
|
2916001WL096711
|
Ramayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/217-A
(ALLUR)
|
2916001000NRG23250120232989882
|
27/01/2023
|
Chellammal
|
2916001WL096711
|
Chellammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/366-A
(ALLUR)
|
2916001000NRG23250120232989883
|
27/01/2023
|
Rajalakshmi.T
|
2916001WL096711
|
Rajalakshmi.T
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajalakshmi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/441-A
(ALLUR)
|
2916001000NRG23250120232989885
|
27/01/2023
|
Tamilmani
|
2916001WL096711
|
Tamilmani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/442-A
(ALLUR)
|
2916001000NRG23250120232989886
|
27/01/2023
|
Punidha Valli
|
2916001WL096711
|
Punidha Valli
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Punidha Valli
|
DHANALAXMI BANK(607239)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/443-A
(ALLUR)
|
2916001000NRG23250120232989887
|
27/01/2023
|
Tamilselvi
|
2916001WL096711
|
Tamilselvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/445-A
(ALLUR)
|
2916001000NRG23250120232989888
|
27/01/2023
|
Marikannu
|
2916001WL096711
|
Marikannu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/446-A
(ALLUR)
|
2916001000NRG23250120232989889
|
27/01/2023
|
Manghaiyarkarashi
|
2916001WL096711
|
Manghaiyarkarashi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Manghaiyarkarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/447-A
(ALLUR)
|
2916001000NRG23250120232989890
|
27/01/2023
|
Vishalatchi
|
2916001WL096711
|
Vishalatchi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/449-A
(ALLUR)
|
2916001000NRG23250120232989891
|
27/01/2023
|
R. Murugesan
|
2916001WL096711
|
R. Murugesan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
R. Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/450-A
(ALLUR)
|
2916001000NRG23250120232989892
|
27/01/2023
|
Jeyagowri.N
|
2916001WL096711
|
Jeyagowri.N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jeyagowri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/454-A
(ALLUR)
|
2916001000NRG23250120232989893
|
27/01/2023
|
Prabhavathi
|
2916001WL096711
|
Prabhavathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/455-A
(ALLUR)
|
2916001000NRG23250120232989894
|
27/01/2023
|
Bhuvaneswari.K
|
2916001WL096711
|
Bhuvaneswari.K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bhuvaneswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/467-A
(ALLUR)
|
2916001000NRG23250120232989895
|
27/01/2023
|
M. Sutha
|
2916001WL096711
|
M. Sutha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
M. Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/469-A
(ALLUR)
|
2916001000NRG23250120232989896
|
27/01/2023
|
Nirmala
|
2916001WL096711
|
Nirmala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/472-A
(ALLUR)
|
2916001000NRG23250120232989897
|
27/01/2023
|
B. Hemalatha
|
2916001WL096711
|
B. Hemalatha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
B. Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/477-A
(ALLUR)
|
2916001000NRG23250120232989898
|
27/01/2023
|
Karuppannan
|
2916001WL096711
|
Karuppannan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/479-A
(ALLUR)
|
2916001000NRG23250120232989899
|
27/01/2023
|
Meenambal
|
2916001WL096711
|
Meenambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/482-A
(ALLUR)
|
2916001000NRG23250120232989900
|
27/01/2023
|
Raja Kumari
|
2916001WL096711
|
Raja Kumari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-001/483-A
(ALLUR)
|
2916001000NRG23250120232989901
|
27/01/2023
|
Kamala
|
2916001WL096711
|
Kamala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-001/484-A
(ALLUR)
|
2916001000NRG23250120232989902
|
27/01/2023
|
Malar Kodi
|
2916001WL096711
|
Malar Kodi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Malar Kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-001/485-A
(ALLUR)
|
2916001000NRG23250120232989903
|
27/01/2023
|
Lalitha
|
2916001WL096711
|
Lalitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-001/491-A
(ALLUR)
|
2916001000NRG23250120232989904
|
27/01/2023
|
Saraswathi
|
2916001WL096711
|
Saraswathi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-001/502-A
(ALLUR)
|
2916001000NRG23250120232989905
|
27/01/2023
|
K. Rani
|
2916001WL096711
|
K. Rani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
K. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-001/507-A
(ALLUR)
|
2916001000NRG23250120232989906
|
27/01/2023
|
Jaya Lakshmi
|
2916001WL096711
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jaya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-001/513-A
(ALLUR)
|
2916001000NRG23250120232989907
|
27/01/2023
|
Muthu Lakshmi
|
2916001WL096711
|
Muthu Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-001/529
(ALLUR)
|
2916001000NRG23250120232989908
|
27/01/2023
|
Amudha
|
2916001WL096711
|
Amudha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-001/541-A
(ALLUR)
|
2916001000NRG23250120232989909
|
27/01/2023
|
Kamatchi K
|
2916001WL096711
|
Kamatchi K
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kamatchi K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-001/546-A
(ALLUR)
|
2916001000NRG23250120232989910
|
27/01/2023
|
Rathinambal
|
2916001WL096711
|
Rathinambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rathinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-001/551-A
(ALLUR)
|
2916001000NRG23250120232989911
|
27/01/2023
|
Indhirani B
|
2916001WL096711
|
Indhirani B
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Indhirani B
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHANALLUR
|
TN-16-001-001-001/558-A
(ALLUR)
|
2916001000NRG23250120232989912
|
27/01/2023
|
Shiva Kumar
|
2916001WL096711
|
Shiva Kumar
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Shiva Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-001-001/571-A
(ALLUR)
|
2916001000NRG23250120232989913
|
27/01/2023
|
Geetha
|
2916001WL096711
|
Geetha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-001-001/574-A
(ALLUR)
|
2916001000NRG23250120232989914
|
27/01/2023
|
Banumathi.K
|
2916001WL096711
|
Banumathi.K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Banumathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-001-001/575-A
(ALLUR)
|
2916001000NRG23250120232989915
|
27/01/2023
|
NAVEENKUMAR V
|
2916001WL096711
|
NAVEENKUMAR V
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
NAVEENKUMAR V
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-001-001/587-A
(ALLUR)
|
2916001000NRG23250120232989917
|
27/01/2023
|
Shanthi.N
|
2916001WL096711
|
Shanthi.N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Shanthi.N
|
IDBI BANK(607095)
|
|
77
|
ANDHANALLUR
|
TN-16-001-001-001/591-A
(ALLUR)
|
2916001000NRG23250120232989918
|
27/01/2023
|
Kamusu.K
|
2916001WL096711
|
Kamusu.K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kamusu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-001-001/595-A
(ALLUR)
|
2916001000NRG23250120232989920
|
27/01/2023
|
Rani.S
|
2916001WL096711
|
Rani.S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-001-001/597-A
(ALLUR)
|
2916001000NRG23250120232989921
|
27/01/2023
|
Dhanalakshmi.M
|
2916001WL096711
|
Dhanalakshmi.M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Dhanalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-001-001/599-A
(ALLUR)
|
2916001000NRG23250120232989922
|
27/01/2023
|
Lakshmi.D
|
2916001WL096711
|
Lakshmi.D
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-001-001/600-A
(ALLUR)
|
2916001000NRG23250120232989923
|
27/01/2023
|
Nathiya.S
|
2916001WL096711
|
Nathiya.S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nathiya.S
|
HDFC BANK LTD(607152)
|
|
82
|
ANDHANALLUR
|
TN-16-001-001-001/601-A
(ALLUR)
|
2916001000NRG23250120232989924
|
27/01/2023
|
Uma maheswari.P
|
2916001WL096711
|
Uma maheswari.P
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Uma maheswari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-001-001/603-A
(ALLUR)
|
2916001000NRG23250120232989925
|
27/01/2023
|
RENGANAYAKI N
|
2916001WL096711
|
RENGANAYAKI N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
RENGANAYAKI N
|
IDBI BANK(607095)
|
|
84
|
ANDHANALLUR
|
TN-16-001-001-001/605-A
(ALLUR)
|
2916001000NRG23250120232989926
|
27/01/2023
|
Rajeswari.N
|
2916001WL096711
|
Rajeswari.N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajeswari.N
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-001-001/606-A
(ALLUR)
|
2916001000NRG23250120232989927
|
27/01/2023
|
Lakshmi.M
|
2916001WL096711
|
Lakshmi.M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-001-001/645-A
(ALLUR)
|
2916001000NRG23250120232989928
|
27/01/2023
|
Asrafunnisa A
|
2916001WL096711
|
Asrafunnisa A
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Asrafunnisa A
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-001-001/646-A
(ALLUR)
|
2916001000NRG23250120232989929
|
27/01/2023
|
Bhuvaneswari.B
|
2916001WL096711
|
Bhuvaneswari.B
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bhuvaneswari.B
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-001-001/670-A
(ALLUR)
|
2916001000NRG23250120232989930
|
27/01/2023
|
Faridha Begum K
|
2916001WL096711
|
Faridha Begum K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Faridha Begum K
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-001-001/674-A
(ALLUR)
|
2916001000NRG23250120232989931
|
27/01/2023
|
Rani M
|
2916001WL096711
|
Rani M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-001-001/678-A
(ALLUR)
|
2916001000NRG23250120232989932
|
27/01/2023
|
Jeevitha S
|
2916001WL096711
|
Jeevitha S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jeevitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-001-001/691-A
(ALLUR)
|
2916001000NRG23250120232989934
|
27/01/2023
|
Poorniyammal Y
|
2916001WL096711
|
Poorniyammal Y
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Poorniyammal Y
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-001-001/727-A
(ALLUR)
|
2916001000NRG23250120232989935
|
27/01/2023
|
Sasikala S
|
2916001WL096711
|
Sasikala S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sasikala S
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-001-001/73-A
(ALLUR)
|
2916001000NRG23250120232989936
|
27/01/2023
|
Nallusamy
|
2916001WL096711
|
Nallusamy
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-001-001/744-A
(ALLUR)
|
2916001000NRG23250120232989937
|
27/01/2023
|
NAGALAKSHMI J
|
2916001WL096711
|
NAGALAKSHMI J
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
NAGALAKSHMI J
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-001-001/754-A
(ALLUR)
|
2916001000NRG23250120232989938
|
27/01/2023
|
CHITRA V
|
2916001WL096711
|
CHITRA V
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
CHITRA V
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANDHANALLUR
|
TN-16-001-001-001/755-A
(ALLUR)
|
2916001000NRG23250120232989939
|
27/01/2023
|
DURGADEVI A
|
2916001WL096711
|
DURGADEVI A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
DURGADEVI A
|
INDIAN BANK(607105)
|
|
97
|
ANDHANALLUR
|
TN-16-001-001-001/769-A
(ALLUR)
|
2916001000NRG23250120232989941
|
27/01/2023
|
MALARKODI C
|
2916001WL096711
|
MALARKODI C
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
MALARKODI C
|
INDIAN BANK(607105)
|
|
98
|
ANDHANALLUR
|
TN-16-001-001-001/780-A
(ALLUR)
|
2916001000NRG23250120232989942
|
27/01/2023
|
VELLAIYAMAL S
|
2916001WL096711
|
VELLAIYAMAL S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
VELLAIYAMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-001-001/784-A
(ALLUR)
|
2916001000NRG23250120232989944
|
27/01/2023
|
NALINI B
|
2916001WL096711
|
NALINI B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
NALINI B
|
CANARA BANK(508532)
|
|
100
|
ANDHANALLUR
|
TN-16-001-001-001/792
(ALLUR)
|
2916001000NRG23250120232989945
|
27/01/2023
|
MAHESWARI A
|
2916001WL096711
|
MAHESWARI A
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
MAHESWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110400
|
110400
|
|
|
|
|
|
|
|
|
101
|
ANDHANALLUR
|
TN-16-001-001-001/807-A
(ALLUR)
|
2916001000NRG23250120232989946
|
27/01/2023
|
VALARMATHI M
|
2916001WL096711
|
VALARMATHI M
|
00177
|
IOBA0001375
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
VALARMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112800
|
112800
|
|
|
|
|
|
|
|