|
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-16-001-013-001/1093-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592014
|
11/03/2023
|
P. Jenet Sharmila
|
2916001WL107463
|
P. Jenet Sharmila
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P. Jenet Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-001/1104-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592015
|
11/03/2023
|
S. Malathy
|
2916001WL107463
|
S. Malathy
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-001/1117-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592016
|
11/03/2023
|
Ramya
|
2916001WL107463
|
Ramya
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-001/1207-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592017
|
11/03/2023
|
Suganthi
|
2916001WL107463
|
Suganthi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-001/1255-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592018
|
11/03/2023
|
KALAVATHI A
|
2916001WL107463
|
KALAVATHI A
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
KALAVATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-001/1262-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592019
|
11/03/2023
|
MUTHULAKSHMI M
|
2916001WL107463
|
MUTHULAKSHMI M
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
MUTHULAKSHMI M
|
IDBI BANK(607095)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-001/1304-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592020
|
11/03/2023
|
Saritha
|
2916001WL107463
|
Saritha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-001/1421-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592021
|
11/03/2023
|
M VENCADESAN
|
2916001WL107463
|
M VENCADESAN
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
03/04/2023
|
|
005718068
|
|
M VENCADESAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-001/1440-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592022
|
11/03/2023
|
K . LAKSHMI
|
2916001WL107463
|
K . LAKSHMI
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
K . LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-002/1232-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592023
|
11/03/2023
|
Baby
|
2916001WL107463
|
Baby
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-002/1323-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592024
|
11/03/2023
|
C Revathi
|
2916001WL107463
|
C Revathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
C Revathi
|
HDFC BANK LTD(607152)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-003/1205-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592025
|
11/03/2023
|
Saraswathi
|
2916001WL107463
|
Saraswathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-003/1261-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592026
|
11/03/2023
|
LAKSHMI S
|
2916001WL107463
|
LAKSHMI S
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-004/1099-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592027
|
11/03/2023
|
R. Kamalam
|
2916001WL107463
|
R. Kamalam
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-004/1105-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592028
|
11/03/2023
|
Vasantakumari
|
2916001WL107463
|
Vasantakumari
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vasantakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-004/1114-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592029
|
11/03/2023
|
G. Rajamani
|
2916001WL107463
|
G. Rajamani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
G. Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-004/1189-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592030
|
11/03/2023
|
Rajalakshmi
|
2916001WL107463
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajalakshmi
|
RATNAKAR BANK(607393)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-004/1208-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592031
|
11/03/2023
|
Nalini
|
2916001WL107463
|
Nalini
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nalini
|
HDFC BANK LTD(607152)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-004/1209-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592032
|
11/03/2023
|
Rajeswari
|
2916001WL107463
|
Rajeswari
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-004/1294-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592034
|
11/03/2023
|
Selvi
|
2916001WL107463
|
Selvi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-004/1296-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592035
|
11/03/2023
|
Sathieswari
|
2916001WL107463
|
Sathieswari
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sathieswari
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-004/1297-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592036
|
11/03/2023
|
Amutha
|
2916001WL107463
|
Amutha
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-004/1305-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592037
|
11/03/2023
|
Mohanapriya
|
2916001WL107463
|
Mohanapriya
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-004/1320-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592038
|
11/03/2023
|
Selvarani
|
2916001WL107463
|
Selvarani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-004/1378-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592040
|
11/03/2023
|
KAMALAVALLI M
|
2916001WL107463
|
KAMALAVALLI M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
KAMALAVALLI M
|
RATNAKAR BANK(607393)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-004/1386-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592041
|
11/03/2023
|
NATHIGAMANI A
|
2916001WL107463
|
NATHIGAMANI A
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
NATHIGAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-004/1393-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592042
|
11/03/2023
|
SARASWATHI R
|
2916001WL107463
|
SARASWATHI R
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SARASWATHI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-004/1394-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592043
|
11/03/2023
|
SENTHAMARAI T
|
2916001WL107463
|
SENTHAMARAI T
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
SENTHAMARAI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-004/1397-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592044
|
11/03/2023
|
DHIVYA P
|
2916001WL107463
|
DHIVYA P
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
DHIVYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-004/1420-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592045
|
11/03/2023
|
SUBULAKSHMI
|
2916001WL107463
|
SUBULAKSHMI
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-004/672-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592047
|
11/03/2023
|
VASANTHA R
|
2916001WL107463
|
VASANTHA R
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-006/1416-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592048
|
11/03/2023
|
SULOCHANA U
|
2916001WL107463
|
SULOCHANA U
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
SULOCHANA U
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-006/1427-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592049
|
11/03/2023
|
SHALINI M
|
2916001WL107463
|
SHALINI M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SHALINI M
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/1004-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592050
|
11/03/2023
|
Meena
|
2916001WL107463
|
Meena
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Meena
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/1020-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592051
|
11/03/2023
|
Chandra
|
2916001WL107463
|
Chandra
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/1021-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592052
|
11/03/2023
|
Ariyamalai
|
2916001WL107463
|
Ariyamalai
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/1023-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592053
|
11/03/2023
|
Shanthi
|
2916001WL107463
|
Shanthi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/1026-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592054
|
11/03/2023
|
Kanaga
|
2916001WL107463
|
Kanaga
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/1031-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592055
|
11/03/2023
|
Sharbunisha
|
2916001WL107463
|
Sharbunisha
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sharbunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/1045-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592056
|
11/03/2023
|
Kokila
|
2916001WL107463
|
Kokila
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/1057-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592057
|
11/03/2023
|
K. Rajeswari
|
2916001WL107463
|
K. Rajeswari
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/1062-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592058
|
11/03/2023
|
R. Shanthi
|
2916001WL107463
|
R. Shanthi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Shanthi
|
RATNAKAR BANK(607393)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/1109-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592059
|
11/03/2023
|
REVATHI S
|
2916001WL107463
|
REVATHI S
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
REVATHI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/1112-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592060
|
11/03/2023
|
J. Shanthi
|
2916001WL107463
|
J. Shanthi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
J. Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/1176-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592061
|
11/03/2023
|
Amirtham
|
2916001WL107463
|
Amirtham
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/1250-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592062
|
11/03/2023
|
SWARNA VALLI M
|
2916001WL107463
|
SWARNA VALLI M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SWARNA VALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/1266-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592063
|
11/03/2023
|
K. VASANTHA
|
2916001WL107463
|
K. VASANTHA
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/1276-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592064
|
11/03/2023
|
LATHA K
|
2916001WL107463
|
LATHA K
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/1289-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592065
|
11/03/2023
|
Bindhu
|
2916001WL107463
|
Bindhu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Bindhu
|
SOUTH INDIAN BANK(607167)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/1298-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592066
|
11/03/2023
|
Angmmal
|
2916001WL107463
|
Angmmal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Angmmal
|
SOUTH INDIAN BANK(607167)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/1375-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592067
|
11/03/2023
|
SHAKILA BANU K
|
2916001WL107463
|
SHAKILA BANU K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SHAKILA BANU K
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/1377-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592068
|
11/03/2023
|
RAJAKUMARI S
|
2916001WL107463
|
RAJAKUMARI S
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAJAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/1395-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592069
|
11/03/2023
|
CHANDRA K
|
2916001WL107463
|
CHANDRA K
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
CHANDRA K
|
SOUTH INDIAN BANK(607167)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/1396-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592070
|
11/03/2023
|
SULOCHANA M
|
2916001WL107463
|
SULOCHANA M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SULOCHANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/1418-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592071
|
11/03/2023
|
VINOTH RANI S
|
2916001WL107463
|
VINOTH RANI S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
VINOTH RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/521-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592072
|
11/03/2023
|
Selvi
|
2916001WL107463
|
Selvi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/522-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592073
|
11/03/2023
|
Palaniyammal
|
2916001WL107463
|
Palaniyammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/529-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592074
|
11/03/2023
|
Shaashaaji Begam
|
2916001WL107463
|
Shaashaaji Begam
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Shaashaaji Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/537-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592075
|
11/03/2023
|
S. Selva Rani
|
2916001WL107463
|
S. Selva Rani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/538-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592076
|
11/03/2023
|
Selvi
|
2916001WL107463
|
Selvi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/539-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592077
|
11/03/2023
|
VELLAIAMMAL A
|
2916001WL107463
|
VELLAIAMMAL A
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
VELLAIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/544-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592078
|
11/03/2023
|
Sugumaran
|
2916001WL107463
|
Sugumaran
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sugumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/554-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592079
|
11/03/2023
|
Thangamani
|
2916001WL107463
|
Thangamani
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/569-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592080
|
11/03/2023
|
Parameswari
|
2916001WL107463
|
Parameswari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/573-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592081
|
11/03/2023
|
SUSILA A
|
2916001WL107463
|
SUSILA A
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUSILA A
|
RATNAKAR BANK(607393)
|
|
66
|
ANDHANALLUR
|
TN-16-001-013-013/579-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592082
|
11/03/2023
|
SARASWATHI A
|
2916001WL107463
|
SARASWATHI A
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
SARASWATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-013-013/589-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592083
|
11/03/2023
|
K. Danavalli
|
2916001WL107463
|
K. Danavalli
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Danavalli
|
SOUTH INDIAN BANK(607167)
|
|
68
|
ANDHANALLUR
|
TN-16-001-013-013/597-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592084
|
11/03/2023
|
Thangasooravalli
|
2916001WL107463
|
Thangasooravalli
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thangasooravalli
|
SOUTH INDIAN BANK(607167)
|
|
69
|
ANDHANALLUR
|
TN-16-001-013-013/611-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592085
|
11/03/2023
|
SANTHI V
|
2916001WL107463
|
SANTHI V
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
SANTHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-013-013/623
(MUTHARASANALLUR)
|
2916001000NRG23110320233592086
|
11/03/2023
|
Thailammai
|
2916001WL107463
|
Thailammai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-013-013/640-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592087
|
11/03/2023
|
Ponnammal
|
2916001WL107463
|
Ponnammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ponnammal
|
SOUTH INDIAN BANK(607167)
|
|
72
|
ANDHANALLUR
|
TN-16-001-013-013/643-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592088
|
11/03/2023
|
Ramani
|
2916001WL107463
|
Ramani
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ramani
|
INDIAN BANK(607105)
|
|
73
|
ANDHANALLUR
|
TN-16-001-013-013/659-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592089
|
11/03/2023
|
Ramani
|
2916001WL107463
|
Ramani
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ramani
|
INDIAN BANK(607105)
|
|
74
|
ANDHANALLUR
|
TN-16-001-013-013/660-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592090
|
11/03/2023
|
Lalitha
|
2916001WL107463
|
Lalitha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
75
|
ANDHANALLUR
|
TN-16-001-013-013/663-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592091
|
11/03/2023
|
Selvi
|
2916001WL107463
|
Selvi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Selvi
|
INDIAN BANK(607105)
|
|
76
|
ANDHANALLUR
|
TN-16-001-013-013/666-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592092
|
11/03/2023
|
Chellammal
|
2916001WL107463
|
Chellammal
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-013-013/668-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592093
|
11/03/2023
|
Nallammal
|
2916001WL107463
|
Nallammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-013-013/747-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592094
|
11/03/2023
|
Kanthasamy
|
2916001WL107463
|
Kanthasamy
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-013-013/762-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592095
|
11/03/2023
|
Palanisamy
|
2916001WL107463
|
Palanisamy
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005718068
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
80
|
ANDHANALLUR
|
TN-16-001-013-013/766-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592096
|
11/03/2023
|
Valli
|
2916001WL107463
|
Valli
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-013-013/767-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592097
|
11/03/2023
|
Sellam
|
2916001WL107463
|
Sellam
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-013-013/781-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592098
|
11/03/2023
|
Karpagam
|
2916001WL107463
|
Karpagam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-013-013/782-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592099
|
11/03/2023
|
Ramani
|
2916001WL107463
|
Ramani
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-013-013/785-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592100
|
11/03/2023
|
Saraswathi
|
2916001WL107463
|
Saraswathi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-013-013/786-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592101
|
11/03/2023
|
Gomathi
|
2916001WL107463
|
Gomathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-013-013/790-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592102
|
11/03/2023
|
Priya
|
2916001WL107463
|
Priya
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-013-013/792-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592103
|
11/03/2023
|
Annapattu
|
2916001WL107463
|
Annapattu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-013-013/794-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592104
|
11/03/2023
|
Jagadambal
|
2916001WL107463
|
Jagadambal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jagadambal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-013-013/796-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592105
|
11/03/2023
|
Dhanam
|
2916001WL107463
|
Dhanam
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Dhanam
|
SOUTH INDIAN BANK(607167)
|
|
90
|
ANDHANALLUR
|
TN-16-001-013-013/797-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592106
|
11/03/2023
|
Elanjiyam
|
2916001WL107463
|
Elanjiyam
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-013-013/799-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592107
|
11/03/2023
|
Parameswari
|
2916001WL107463
|
Parameswari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Parameswari
|
SOUTH INDIAN BANK(607167)
|
|
92
|
ANDHANALLUR
|
TN-16-001-013-013/800-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592108
|
11/03/2023
|
Dhanalakshmi
|
2916001WL107463
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
93
|
ANDHANALLUR
|
TN-16-001-013-013/802-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592109
|
11/03/2023
|
Periyakkal
|
2916001WL107463
|
Periyakkal
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-013-013/803-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592110
|
11/03/2023
|
Arasayee
|
2916001WL107463
|
Arasayee
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005718068
|
|
Arasayee
|
UNION BANK OF INDIA(508500)
|
|
95
|
ANDHANALLUR
|
TN-16-001-013-013/808-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592111
|
11/03/2023
|
Sundari
|
2916001WL107463
|
Sundari
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-013-013/812-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592112
|
11/03/2023
|
Sangeetha
|
2916001WL107463
|
Sangeetha
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANDHANALLUR
|
TN-16-001-013-013/817-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592113
|
11/03/2023
|
Mariappan
|
2916001WL107463
|
Mariappan
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-013-013/829-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592114
|
11/03/2023
|
Natrajan
|
2916001WL107463
|
Natrajan
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Natrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-013-013/840-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592115
|
11/03/2023
|
Mahadevi
|
2916001WL107463
|
Mahadevi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANDHANALLUR
|
TN-16-001-013-013/849-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592116
|
11/03/2023
|
Eevuri
|
2916001WL107463
|
Eevuri
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Eevuri
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANDHANALLUR
|
TN-16-001-013-013/851-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592117
|
11/03/2023
|
SEETHALAKSHMI S
|
2916001WL107463
|
SEETHALAKSHMI S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SEETHALAKSHMI S
|
SOUTH INDIAN BANK(607167)
|
|
102
|
ANDHANALLUR
|
TN-16-001-013-013/852-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592118
|
11/03/2023
|
Akila
|
2916001WL107463
|
Akila
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANDHANALLUR
|
TN-16-001-013-013/855-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592119
|
11/03/2023
|
S. Geethalakshmi
|
2916001WL107463
|
S. Geethalakshmi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANDHANALLUR
|
TN-16-001-013-013/856-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592120
|
11/03/2023
|
Pothumponnu
|
2916001WL107463
|
Pothumponnu
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANDHANALLUR
|
TN-16-001-013-013/868-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592121
|
11/03/2023
|
MARUTHAMBAL K
|
2916001WL107463
|
MARUTHAMBAL K
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005718068
|
|
MARUTHAMBAL K
|
UNION BANK OF INDIA(508500)
|
|
106
|
ANDHANALLUR
|
TN-16-001-013-013/876-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592122
|
11/03/2023
|
Jeeva
|
2916001WL107463
|
Jeeva
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ANDHANALLUR
|
TN-16-001-013-013/899-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592123
|
11/03/2023
|
CHANDRA D
|
2916001WL107463
|
CHANDRA D
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
CHANDRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ANDHANALLUR
|
TN-16-001-013-013/901-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592124
|
11/03/2023
|
Senthilkumar
|
2916001WL107463
|
Senthilkumar
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Senthilkumar
|
SOUTH INDIAN BANK(607167)
|
|
109
|
ANDHANALLUR
|
TN-16-001-013-013/907-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592125
|
11/03/2023
|
Ambika
|
2916001WL107463
|
Ambika
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ambika
|
INDIAN BANK(607105)
|
|
110
|
ANDHANALLUR
|
TN-16-001-013-013/909-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592126
|
11/03/2023
|
Rajammal
|
2916001WL107463
|
Rajammal
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ANDHANALLUR
|
TN-16-001-013-013/913-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592127
|
11/03/2023
|
Thenmozhi
|
2916001WL107463
|
Thenmozhi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ANDHANALLUR
|
TN-16-001-013-013/919-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592128
|
11/03/2023
|
Latchumi
|
2916001WL107463
|
Latchumi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Latchumi
|
SOUTH INDIAN BANK(607167)
|
|
113
|
ANDHANALLUR
|
TN-16-001-013-013/922-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592129
|
11/03/2023
|
Bhanumathi
|
2916001WL107463
|
Bhanumathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ANDHANALLUR
|
TN-16-001-013-013/923-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592130
|
11/03/2023
|
Vasantha
|
2916001WL107463
|
Vasantha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ANDHANALLUR
|
TN-16-001-013-013/925-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592131
|
11/03/2023
|
Rajeswari
|
2916001WL107463
|
Rajeswari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ANDHANALLUR
|
TN-16-001-013-013/926-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592132
|
11/03/2023
|
Chandra
|
2916001WL107463
|
Chandra
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ANDHANALLUR
|
TN-16-001-013-013/927-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592133
|
11/03/2023
|
Latha
|
2916001WL107463
|
Latha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ANDHANALLUR
|
TN-16-001-013-013/928-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592134
|
11/03/2023
|
Maruthambal
|
2916001WL107463
|
Maruthambal
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ANDHANALLUR
|
TN-16-001-013-013/929-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592135
|
11/03/2023
|
Vanaja
|
2916001WL107463
|
Vanaja
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
120
|
ANDHANALLUR
|
TN-16-001-013-013/960-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592136
|
11/03/2023
|
Lakshmi
|
2916001WL107463
|
Lakshmi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ANDHANALLUR
|
TN-16-001-013-013/973-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592137
|
11/03/2023
|
Latha
|
2916001WL107463
|
Latha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ANDHANALLUR
|
TN-16-001-013-013/975-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592138
|
11/03/2023
|
Vijiya
|
2916001WL107463
|
Vijiya
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijiya
|
SOUTH INDIAN BANK(607167)
|
|
123
|
ANDHANALLUR
|
TN-16-001-013-013/985-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592139
|
11/03/2023
|
MAHALAKSHMI P
|
2916001WL107463
|
MAHALAKSHMI P
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
MAHALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ANDHANALLUR
|
TN-16-001-013-013/986-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592140
|
11/03/2023
|
Nirmala
|
2916001WL107463
|
Nirmala
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nirmala
|
RATNAKAR BANK(607393)
|
|
125
|
ANDHANALLUR
|
TN-16-001-013-013/987-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592141
|
11/03/2023
|
Chinnaponnu
|
2916001WL107463
|
Chinnaponnu
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ANDHANALLUR
|
TN-16-001-013-013/988-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592142
|
11/03/2023
|
SARASU
|
2916001WL107463
|
SARASU
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ANDHANALLUR
|
TN-16-001-013-013/990-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592143
|
11/03/2023
|
Shivaghami
|
2916001WL107463
|
Shivaghami
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Shivaghami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157372
|
157372
|
|
|
|
|
|
|
|
|
128
|
ANDHANALLUR
|
TN-16-001-013-004/1274-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592033
|
11/03/2023
|
PALANIYAMMAL K
|
2916001WL107463
|
PALANIYAMMAL K
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
PALANIYAMMAL K
|
SOUTH INDIAN BANK(607167)
|
|
129
|
ANDHANALLUR
|
TN-16-001-013-004/1343-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592039
|
11/03/2023
|
JEGANATHEN C
|
2916001WL107463
|
JEGANATHEN C
|
00409
|
SIBL0000208
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005718068
|
|
JEGANATHEN C
|
SOUTH INDIAN BANK(607167)
|
|
130
|
ANDHANALLUR
|
TN-16-001-013-004/1441-A
(MUTHARASANALLUR)
|
2916001000NRG23110320233592046
|
11/03/2023
|
RAJALINGAM SUPRAMANIYAN
|
2916001WL107463
|
RAJALINGAM SUPRAMANIYAN
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005718068
|
|
RAJALINGAM SUPRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161862
|
161862
|
|
|
|
|
|
|
|