|
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-16-001-001-001/1-A
(ALLUR)
|
2916001000NRG23250320233829446
|
25/03/2023
|
Navaneethan T
|
2916001WL111479
|
Navaneethan T
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Navaneethan T
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/10-A
(ALLUR)
|
2916001000NRG23250320233829447
|
25/03/2023
|
Arumugam
|
2916001WL111479
|
Arumugam
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/10-A
(ALLUR)
|
2916001000NRG23250320233829448
|
25/03/2023
|
Banupriya S
|
2916001WL111479
|
Banupriya S
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Banupriya S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/11-A
(ALLUR)
|
2916001000NRG23250320233829449
|
25/03/2023
|
B. Selvi
|
2916001WL111479
|
B. Selvi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
B. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/115-A
(ALLUR)
|
2916001000NRG23250320233829450
|
25/03/2023
|
Angayarkanni
|
2916001WL111479
|
Angayarkanni
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Angayarkanni
|
HDFC BANK LTD(607152)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/120-A
(ALLUR)
|
2916001000NRG23250320233829451
|
25/03/2023
|
Meena Sundari
|
2916001WL111479
|
Meena Sundari
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena Sundari
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/14-A
(ALLUR)
|
2916001000NRG23250320233829452
|
25/03/2023
|
Subaramanian
|
2916001WL111479
|
Subaramanian
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Subaramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/15-A
(ALLUR)
|
2916001000NRG23250320233829453
|
25/03/2023
|
Aayi Manickam
|
2916001WL111479
|
Aayi Manickam
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Aayi Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/16-A
(ALLUR)
|
2916001000NRG23250320233829454
|
25/03/2023
|
Rani
|
2916001WL111479
|
Rani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/2-A
(ALLUR)
|
2916001000NRG23250320233829455
|
25/03/2023
|
Saraswathi T
|
2916001WL111479
|
Saraswathi T
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saraswathi T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/20-A
(ALLUR)
|
2916001000NRG23250320233829456
|
25/03/2023
|
Nagalakshmi
|
2916001WL111479
|
Nagalakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagalakshmi
|
IDBI BANK(607095)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/24-A
(ALLUR)
|
2916001000NRG23250320233829457
|
25/03/2023
|
Veni
|
2916001WL111479
|
Veni
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veni
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/25-A
(ALLUR)
|
2916001000NRG23250320233829458
|
25/03/2023
|
Priya V
|
2916001WL111479
|
Priya V
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Priya V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/26
(ALLUR)
|
2916001000NRG23250320233829459
|
25/03/2023
|
R KAVITHA
|
2916001WL111479
|
R KAVITHA
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
R KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/29-A
(ALLUR)
|
2916001000NRG23250320233829460
|
25/03/2023
|
Suseela
|
2916001WL111479
|
Suseela
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/30-A
(ALLUR)
|
2916001000NRG23250320233829461
|
25/03/2023
|
T. Vaithi
|
2916001WL111479
|
T. Vaithi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
T. Vaithi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/31-A
(ALLUR)
|
2916001000NRG23250320233829462
|
25/03/2023
|
Parameswari
|
2916001WL111479
|
Parameswari
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parameswari
|
IDBI BANK(607095)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/32-A
(ALLUR)
|
2916001000NRG23250320233829463
|
25/03/2023
|
Umarani
|
2916001WL111479
|
Umarani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Umarani
|
HDFC BANK LTD(607152)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/33-A
(ALLUR)
|
2916001000NRG23250320233829464
|
25/03/2023
|
Kalaiyarasi
|
2916001WL111479
|
Kalaiyarasi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/34-A
(ALLUR)
|
2916001000NRG23250320233829465
|
25/03/2023
|
Rukmani
|
2916001WL111479
|
Rukmani
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/35-A
(ALLUR)
|
2916001000NRG23250320233829466
|
25/03/2023
|
Mala
|
2916001WL111479
|
Mala
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/365-A
(ALLUR)
|
2916001000NRG23250320233829467
|
25/03/2023
|
Yasotha
|
2916001WL111479
|
Yasotha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/366-A
(ALLUR)
|
2916001000NRG23250320233829468
|
25/03/2023
|
Rajalakshmi.T
|
2916001WL111479
|
Rajalakshmi.T
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajalakshmi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/367-A
(ALLUR)
|
2916001000NRG23250320233829469
|
25/03/2023
|
Kalaimathi
|
2916001WL111479
|
Kalaimathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/368-A
(ALLUR)
|
2916001000NRG23250320233829470
|
25/03/2023
|
Kaliyan
|
2916001WL111479
|
Kaliyan
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/372-A
(ALLUR)
|
2916001000NRG23250320233829471
|
25/03/2023
|
Suseela
|
2916001WL111479
|
Suseela
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suseela
|
IDBI BANK(607095)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/375-A
(ALLUR)
|
2916001000NRG23250320233829472
|
25/03/2023
|
Meena
|
2916001WL111479
|
Meena
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/378-A
(ALLUR)
|
2916001000NRG23250320233829473
|
25/03/2023
|
Latchumi
|
2916001WL111479
|
Latchumi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Latchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/38-A
(ALLUR)
|
2916001000NRG23250320233829474
|
25/03/2023
|
Dhanakodi
|
2916001WL111479
|
Dhanakodi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanakodi
|
IDBI BANK(607095)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/381-A
(ALLUR)
|
2916001000NRG23250320233829475
|
25/03/2023
|
Maghamu
|
2916001WL111479
|
Maghamu
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Maghamu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/382-A
(ALLUR)
|
2916001000NRG23250320233829476
|
25/03/2023
|
Karthikeyan
|
2916001WL111479
|
Karthikeyan
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/39-A
(ALLUR)
|
2916001000NRG23250320233829477
|
25/03/2023
|
Banumathi
|
2916001WL111479
|
Banumathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banumathi
|
IDBI BANK(607095)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/4-A
(ALLUR)
|
2916001000NRG23250320233829478
|
25/03/2023
|
Mythli
|
2916001WL111479
|
Mythli
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mythli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/41-A
(ALLUR)
|
2916001000NRG23250320233829479
|
25/03/2023
|
R. Revathi
|
2916001WL111479
|
R. Revathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
R. Revathi
|
IDBI BANK(607095)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/42-A
(ALLUR)
|
2916001000NRG23250320233829481
|
25/03/2023
|
Pappathy
|
2916001WL111479
|
Pappathy
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/421-A
(ALLUR)
|
2916001000NRG23250320233829482
|
25/03/2023
|
Parvathy
|
2916001WL111479
|
Parvathy
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/423-A
(ALLUR)
|
2916001000NRG23250320233829483
|
25/03/2023
|
Dhanam
|
2916001WL111479
|
Dhanam
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanam
|
IDBI BANK(607095)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/426-A
(ALLUR)
|
2916001000NRG23250320233829484
|
25/03/2023
|
Rengharaj
|
2916001WL111479
|
Rengharaj
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rengharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/427-A
(ALLUR)
|
2916001000NRG23250320233829485
|
25/03/2023
|
Shanmugam
|
2916001WL111479
|
Shanmugam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/43-A
(ALLUR)
|
2916001000NRG23250320233829486
|
25/03/2023
|
Mallika
|
2916001WL111479
|
Mallika
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallika
|
IDBI BANK(607095)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/434-A
(ALLUR)
|
2916001000NRG23250320233829487
|
25/03/2023
|
Saraswathi
|
2916001WL111479
|
Saraswathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/44-A
(ALLUR)
|
2916001000NRG23250320233829488
|
25/03/2023
|
Mari Kannu
|
2916001WL111479
|
Mari Kannu
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mari Kannu
|
IDBI BANK(607095)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/46-A
(ALLUR)
|
2916001000NRG23250320233829489
|
25/03/2023
|
Lakshmi
|
2916001WL111479
|
Lakshmi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/492-A
(ALLUR)
|
2916001000NRG23250320233829490
|
25/03/2023
|
Suseela M
|
2916001WL111479
|
Suseela M
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suseela M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/495-A
(ALLUR)
|
2916001000NRG23250320233829491
|
25/03/2023
|
Jaya Lakshmi
|
2916001WL111479
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/496-A
(ALLUR)
|
2916001000NRG23250320233829492
|
25/03/2023
|
Amsa Valli
|
2916001WL111479
|
Amsa Valli
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amsa Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/497-A
(ALLUR)
|
2916001000NRG23250320233829493
|
25/03/2023
|
Dana Lakshmi
|
2916001WL111479
|
Dana Lakshmi
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/5-A
(ALLUR)
|
2916001000NRG23250320233829494
|
25/03/2023
|
Rajeswari
|
2916001WL111479
|
Rajeswari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/50-A
(ALLUR)
|
2916001000NRG23250320233829495
|
25/03/2023
|
Chandra
|
2916001WL111479
|
Chandra
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/51-A
(ALLUR)
|
2916001000NRG23250320233829496
|
25/03/2023
|
Lakshmi
|
2916001WL111479
|
Lakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/517-A
(ALLUR)
|
2916001000NRG23250320233829497
|
25/03/2023
|
Selva Rani
|
2916001WL111479
|
Selva Rani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/518-A
(ALLUR)
|
2916001000NRG23250320233829498
|
25/03/2023
|
Guna Jothi
|
2916001WL111479
|
Guna Jothi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Guna Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/519-A
(ALLUR)
|
2916001000NRG23250320233829499
|
25/03/2023
|
Veda Valli
|
2916001WL111479
|
Veda Valli
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Veda Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/52-A
(ALLUR)
|
2916001000NRG23250320233829500
|
25/03/2023
|
S. Suseela
|
2916001WL111479
|
S. Suseela
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
S. Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/520-A
(ALLUR)
|
2916001000NRG23250320233829501
|
25/03/2023
|
Kamatchi
|
2916001WL111479
|
Kamatchi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/522-A
(ALLUR)
|
2916001000NRG23250320233829502
|
25/03/2023
|
Indirani
|
2916001WL111479
|
Indirani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indirani
|
IDBI BANK(607095)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/524-A
(ALLUR)
|
2916001000NRG23250320233829503
|
25/03/2023
|
Ambika
|
2916001WL111479
|
Ambika
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/527-A
(ALLUR)
|
2916001000NRG23250320233829504
|
25/03/2023
|
Neela
|
2916001WL111479
|
Neela
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/528-A
(ALLUR)
|
2916001000NRG23250320233829505
|
25/03/2023
|
Sagunthala
|
2916001WL111479
|
Sagunthala
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/530-A
(ALLUR)
|
2916001000NRG23250320233829506
|
25/03/2023
|
Tamilselvi.N
|
2916001WL111479
|
Tamilselvi.N
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilselvi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-001/535-A
(ALLUR)
|
2916001000NRG23250320233829507
|
25/03/2023
|
Neelavathy
|
2916001WL111479
|
Neelavathy
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-001/55-A
(ALLUR)
|
2916001000NRG23250320233829508
|
25/03/2023
|
B. Maheswari
|
2916001WL111479
|
B. Maheswari
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
B. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-001/550-A
(ALLUR)
|
2916001000NRG23250320233829509
|
25/03/2023
|
Abirami
|
2916001WL111479
|
Abirami
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-001/56
(ALLUR)
|
2916001000NRG23250320233829510
|
25/03/2023
|
Murugesan K
|
2916001WL111479
|
Murugesan K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Murugesan K
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-001/565-A
(ALLUR)
|
2916001000NRG23250320233829511
|
25/03/2023
|
Padma
|
2916001WL111479
|
Padma
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-001/57-A
(ALLUR)
|
2916001000NRG23250320233829512
|
25/03/2023
|
Mallika
|
2916001WL111479
|
Mallika
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-001/579-A
(ALLUR)
|
2916001000NRG23250320233829513
|
25/03/2023
|
Saroja.G
|
2916001WL111479
|
Saroja.G
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saroja.G
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-001/584-A
(ALLUR)
|
2916001000NRG23250320233829514
|
25/03/2023
|
Vinodhini.S
|
2916001WL111479
|
Vinodhini.S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vinodhini.S
|
HDFC BANK LTD(607152)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-001/586-A
(ALLUR)
|
2916001000NRG23250320233829515
|
25/03/2023
|
Vanaja.K
|
2916001WL111479
|
Vanaja.K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vanaja.K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-001/587-A
(ALLUR)
|
2916001000NRG23250320233829516
|
25/03/2023
|
Shanthi.N
|
2916001WL111479
|
Shanthi.N
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi.N
|
IDBI BANK(607095)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-001/588-A
(ALLUR)
|
2916001000NRG23250320233829517
|
25/03/2023
|
Amutha.K
|
2916001WL111479
|
Amutha.K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha.K
|
IDBI BANK(607095)
|
|
72
|
ANDHANALLUR
|
TN-16-001-001-001/59-A
(ALLUR)
|
2916001000NRG23250320233829518
|
25/03/2023
|
Thangam G
|
2916001WL111479
|
Thangam G
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangam G
|
HDFC BANK LTD(607152)
|
|
73
|
ANDHANALLUR
|
TN-16-001-001-001/590-A
(ALLUR)
|
2916001000NRG23250320233829519
|
25/03/2023
|
Thenmozhi.R
|
2916001WL111479
|
Thenmozhi.R
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thenmozhi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-001-001/591-A
(ALLUR)
|
2916001000NRG23250320233829520
|
25/03/2023
|
Kamusu.K
|
2916001WL111479
|
Kamusu.K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamusu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-001-001/594-A
(ALLUR)
|
2916001000NRG23250320233829521
|
25/03/2023
|
Arjunan P
|
2916001WL111479
|
Arjunan P
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Arjunan P
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-001-001/6
(ALLUR)
|
2916001000NRG23250320233829522
|
25/03/2023
|
Kavitha
|
2916001WL111479
|
Kavitha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-001-001/60-A
(ALLUR)
|
2916001000NRG23250320233829523
|
25/03/2023
|
M. Shanthi
|
2916001WL111479
|
M. Shanthi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
M. Shanthi
|
HDFC BANK LTD(607152)
|
|
78
|
ANDHANALLUR
|
TN-16-001-001-001/600-A
(ALLUR)
|
2916001000NRG23250320233829524
|
25/03/2023
|
Nathiya.S
|
2916001WL111479
|
Nathiya.S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nathiya.S
|
HDFC BANK LTD(607152)
|
|
79
|
ANDHANALLUR
|
TN-16-001-001-001/603-A
(ALLUR)
|
2916001000NRG23250320233829525
|
25/03/2023
|
RENGANAYAKI N
|
2916001WL111479
|
RENGANAYAKI N
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENGANAYAKI N
|
IDBI BANK(607095)
|
|
80
|
ANDHANALLUR
|
TN-16-001-001-001/63-A
(ALLUR)
|
2916001000NRG23250320233829526
|
25/03/2023
|
Panneerselvam
|
2916001WL111479
|
Panneerselvam
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-001-001/63-A
(ALLUR)
|
2916001000NRG23250320233829527
|
25/03/2023
|
Vennila
|
2916001WL111479
|
Vennila
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
82
|
ANDHANALLUR
|
TN-16-001-001-001/636-A
(ALLUR)
|
2916001000NRG23250320233829528
|
25/03/2023
|
Florasagayarani.A
|
2916001WL111479
|
Florasagayarani.A
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Florasagayarani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-001-001/642-A
(ALLUR)
|
2916001000NRG23250320233829529
|
25/03/2023
|
Kalavathy.S
|
2916001WL111479
|
Kalavathy.S
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalavathy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-001-001/648-A
(ALLUR)
|
2916001000NRG23250320233829530
|
25/03/2023
|
K.Lokanayaki
|
2916001WL111479
|
K.Lokanayaki
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
K.Lokanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-001-001/65-A
(ALLUR)
|
2916001000NRG23250320233829531
|
25/03/2023
|
Lakshmi
|
2916001WL111479
|
Lakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-001-001/656-A
(ALLUR)
|
2916001000NRG23250320233829532
|
25/03/2023
|
SELVI J
|
2916001WL111479
|
SELVI J
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
SELVI J
|
UNION BANK OF INDIA(508500)
|
|
87
|
ANDHANALLUR
|
TN-16-001-001-001/66-A
(ALLUR)
|
2916001000NRG23250320233829533
|
25/03/2023
|
Lakshmi
|
2916001WL111479
|
Lakshmi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-001-001/664-A
(ALLUR)
|
2916001000NRG23250320233829534
|
25/03/2023
|
Sumathi R
|
2916001WL111479
|
Sumathi R
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-001-001/67-A
(ALLUR)
|
2916001000NRG23250320233829535
|
25/03/2023
|
Amsavalli
|
2916001WL111479
|
Amsavalli
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-001-001/675-A
(ALLUR)
|
2916001000NRG23250320233829536
|
25/03/2023
|
Jegananathan K
|
2916001WL111479
|
Jegananathan K
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jegananathan K
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-001-001/68-A
(ALLUR)
|
2916001000NRG23250320233829537
|
25/03/2023
|
Thangam
|
2916001WL111479
|
Thangam
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-001-001/683-A
(ALLUR)
|
2916001000NRG23250320233829538
|
25/03/2023
|
Periyakkal D
|
2916001WL111479
|
Periyakkal D
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Periyakkal D
|
CANARA BANK(508532)
|
|
93
|
ANDHANALLUR
|
TN-16-001-001-001/686-A
(ALLUR)
|
2916001000NRG23250320233829539
|
25/03/2023
|
Nivedha P
|
2916001WL111479
|
Nivedha P
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nivedha P
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-001-001/687-A
(ALLUR)
|
2916001000NRG23250320233829540
|
25/03/2023
|
Jegathambal N
|
2916001WL111479
|
Jegathambal N
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jegathambal N
|
IDBI BANK(607095)
|
|
95
|
ANDHANALLUR
|
TN-16-001-001-001/69
(ALLUR)
|
2916001000NRG23250320233829541
|
25/03/2023
|
A. Chitra
|
2916001WL111479
|
A. Chitra
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
A. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-001-001/690-A
(ALLUR)
|
2916001000NRG23250320233829542
|
25/03/2023
|
Muthumariyammal S
|
2916001WL111479
|
Muthumariyammal S
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthumariyammal S
|
INDIAN BANK(607105)
|
|
97
|
ANDHANALLUR
|
TN-16-001-001-001/7-A
(ALLUR)
|
2916001000NRG23250320233829543
|
25/03/2023
|
Jaya Lakshmi.M
|
2916001WL111479
|
Jaya Lakshmi.M
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jaya Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-001-001/70-A
(ALLUR)
|
2916001000NRG23250320233829544
|
25/03/2023
|
Thangaraj
|
2916001WL111479
|
Thangaraj
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-001-001/731-A
(ALLUR)
|
2916001000NRG23250320233829545
|
25/03/2023
|
SENTHIL M
|
2916001WL111479
|
SENTHIL M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
ANDHANALLUR
|
TN-16-001-001-001/732-A
(ALLUR)
|
2916001000NRG23250320233829546
|
25/03/2023
|
P KUPPAYEE
|
2916001WL111479
|
P KUPPAYEE
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
P KUPPAYEE
|
CANARA BANK(508532)
|
|
101
|
ANDHANALLUR
|
TN-16-001-001-001/735-A
(ALLUR)
|
2916001000NRG23250320233829547
|
25/03/2023
|
K SUGANYA
|
2916001WL111479
|
K SUGANYA
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005714223
|
|
K SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANDHANALLUR
|
TN-16-001-001-001/737-A
(ALLUR)
|
2916001000NRG23250320233829548
|
25/03/2023
|
Muthusamy M
|
2916001WL111479
|
Muthusamy M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthusamy M
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANDHANALLUR
|
TN-16-001-001-001/738-A
(ALLUR)
|
2916001000NRG23250320233829549
|
25/03/2023
|
A PADMAPRIYA
|
2916001WL111479
|
A PADMAPRIYA
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
A PADMAPRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
ANDHANALLUR
|
TN-16-001-001-001/748
(ALLUR)
|
2916001000NRG23250320233829550
|
25/03/2023
|
S BHUVANESWARI
|
2916001WL111479
|
S BHUVANESWARI
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
S BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ANDHANALLUR
|
TN-16-001-001-001/749-A
(ALLUR)
|
2916001000NRG23250320233829551
|
25/03/2023
|
Jayakumar V
|
2916001WL111479
|
Jayakumar V
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayakumar V
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANDHANALLUR
|
TN-16-001-001-001/756-A
(ALLUR)
|
2916001000NRG23250320233829552
|
25/03/2023
|
Loganayagi K
|
2916001WL111479
|
Loganayagi K
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Loganayagi K
|
INDIAN BANK(607105)
|
|
107
|
ANDHANALLUR
|
TN-16-001-001-001/777-A
(ALLUR)
|
2916001000NRG23250320233829553
|
25/03/2023
|
INDRAJOTHI M
|
2916001WL111479
|
INDRAJOTHI M
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
INDRAJOTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ANDHANALLUR
|
TN-16-001-001-001/8-A
(ALLUR)
|
2916001000NRG23250320233829554
|
25/03/2023
|
Vairam
|
2916001WL111479
|
Vairam
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ANDHANALLUR
|
TN-16-001-001-001/811-A
(ALLUR)
|
2916001000NRG23250320233829555
|
25/03/2023
|
JOSEPH A
|
2916001WL111479
|
JOSEPH A
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
JOSEPH A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136658
|
136658
|
|
|
|
|
|
|
|
|
110
|
ANDHANALLUR
|
TN-16-001-001-001/418-A
(ALLUR)
|
2916001000NRG23250320233829480
|
25/03/2023
|
Gomathi.A
|
2916001WL111479
|
Gomathi.A
|
00177
|
IOBA0001375
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gomathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138344
|
138344
|
|
|
|
|
|
|
|