|
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-16-001-014-001/473-A
(Paluvur)
|
2916001000NRG23080220233097996
|
08/02/2023
|
Kavitha
|
2916001WL099103
|
Kavitha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-001/489-A
(Paluvur)
|
2916001000NRG23080220233097997
|
08/02/2023
|
T. Kasthuri
|
2916001WL099103
|
T. Kasthuri
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
T. Kasthuri
|
IDBI BANK(607095)
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-001/496-A
(Paluvur)
|
2916001000NRG23080220233097998
|
08/02/2023
|
Sagunthala
|
2916001WL099103
|
Sagunthala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-001/500-A
(Paluvur)
|
2916001000NRG23080220233097999
|
08/02/2023
|
Nithya
|
2916001WL099103
|
Nithya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-001/501-A
(Paluvur)
|
2916001000NRG23080220233098000
|
08/02/2023
|
Ramadevi
|
2916001WL099103
|
Ramadevi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-001/535-A
(Paluvur)
|
2916001000NRG23080220233098005
|
08/02/2023
|
CHINNADURAI
|
2916001WL099103
|
CHINNADURAI
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNADURAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-001/547-A
(Paluvur)
|
2916001000NRG23080220233098006
|
08/02/2023
|
SARITHA P
|
2916001WL099103
|
SARITHA P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-014/113-A
(Paluvur)
|
2916001000NRG23080220233098008
|
08/02/2023
|
G. Elanchiyam
|
2916001WL099103
|
G. Elanchiyam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
G. Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-014/118-A
(Paluvur)
|
2916001000NRG23080220233098009
|
08/02/2023
|
Kulumayee
|
2916001WL099103
|
Kulumayee
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kulumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-014/124-A
(Paluvur)
|
2916001000NRG23080220233098010
|
08/02/2023
|
V. Sundaravel
|
2916001WL099103
|
V. Sundaravel
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
V. Sundaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-014/125-A
(Paluvur)
|
2916001000NRG23080220233098011
|
08/02/2023
|
V. Nallammal
|
2916001WL099103
|
V. Nallammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
V. Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-014/126-A
(Paluvur)
|
2916001000NRG23080220233098012
|
08/02/2023
|
Tamilmani
|
2916001WL099103
|
Tamilmani
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-014/127-A
(Paluvur)
|
2916001000NRG23080220233098013
|
08/02/2023
|
Meenambal
|
2916001WL099103
|
Meenambal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenambal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/128-A
(Paluvur)
|
2916001000NRG23080220233098014
|
08/02/2023
|
Mariyayee
|
2916001WL099103
|
Mariyayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-014/130-A
(Paluvur)
|
2916001000NRG23080220233098015
|
08/02/2023
|
Pattu
|
2916001WL099103
|
Pattu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/133-A
(Paluvur)
|
2916001000NRG23080220233098016
|
08/02/2023
|
Banumathi
|
2916001WL099103
|
Banumathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/135-A
(Paluvur)
|
2916001000NRG23080220233098017
|
08/02/2023
|
P. Bhuvaneswari
|
2916001WL099103
|
P. Bhuvaneswari
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-014/141-A
(Paluvur)
|
2916001000NRG23080220233098018
|
08/02/2023
|
Jothi
|
2916001WL099103
|
Jothi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-014/142-A
(Paluvur)
|
2916001000NRG23080220233098019
|
08/02/2023
|
Anjalai
|
2916001WL099103
|
Anjalai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-014/146-A
(Paluvur)
|
2916001000NRG23080220233098020
|
08/02/2023
|
Kamala
|
2916001WL099103
|
Kamala
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-014/15-A
(Paluvur)
|
2916001000NRG23080220233098021
|
08/02/2023
|
V. Indra
|
2916001WL099103
|
V. Indra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
V. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-014-014/151-A
(Paluvur)
|
2916001000NRG23080220233098022
|
08/02/2023
|
Backiyalakshmi
|
2916001WL099103
|
Backiyalakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Backiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANDHANALLUR
|
TN-16-001-014-014/154-A
(Paluvur)
|
2916001000NRG23080220233098023
|
08/02/2023
|
Rani
|
2916001WL099103
|
Rani
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-014-014/155-A
(Paluvur)
|
2916001000NRG23080220233098024
|
08/02/2023
|
Rani
|
2916001WL099103
|
Rani
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANDHANALLUR
|
TN-16-001-014-014/161-A
(Paluvur)
|
2916001000NRG23080220233098026
|
08/02/2023
|
Rajeswari
|
2916001WL099103
|
Rajeswari
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-014-014/161-A
(Paluvur)
|
2916001000NRG23080220233098025
|
08/02/2023
|
Sekar
|
2916001WL099103
|
Sekar
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-014-014/164-A
(Paluvur)
|
2916001000NRG23080220233098027
|
08/02/2023
|
Ellachiyam
|
2916001WL099103
|
Ellachiyam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ellachiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-014-014/167-A
(Paluvur)
|
2916001000NRG23080220233098028
|
08/02/2023
|
Parvathi
|
2916001WL099103
|
Parvathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-014-014/172-A
(Paluvur)
|
2916001000NRG23080220233098029
|
08/02/2023
|
Anjalai
|
2916001WL099103
|
Anjalai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-014-014/174-A
(Paluvur)
|
2916001000NRG23080220233098030
|
08/02/2023
|
V. Thenmozhi
|
2916001WL099103
|
V. Thenmozhi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
V. Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-014-014/181-A
(Paluvur)
|
2916001000NRG23080220233098031
|
08/02/2023
|
Logambal
|
2916001WL099103
|
Logambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Logambal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANDHANALLUR
|
TN-16-001-014-014/186-A
(Paluvur)
|
2916001000NRG23080220233098032
|
08/02/2023
|
Pushpam
|
2916001WL099103
|
Pushpam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-014-014/188-A
(Paluvur)
|
2916001000NRG23080220233098033
|
08/02/2023
|
Nathiya
|
2916001WL099103
|
Nathiya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nathiya
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-014-014/234-A
(Paluvur)
|
2916001000NRG23080220233098034
|
08/02/2023
|
Chitra
|
2916001WL099103
|
Chitra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-014-014/237-A
(Paluvur)
|
2916001000NRG23080220233098035
|
08/02/2023
|
Latchumanan
|
2916001WL099103
|
Latchumanan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latchumanan
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANDHANALLUR
|
TN-16-001-014-014/238-A
(Paluvur)
|
2916001000NRG23080220233098036
|
08/02/2023
|
Thangamani
|
2916001WL099103
|
Thangamani
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-014-014/24-A
(Paluvur)
|
2916001000NRG23080220233098037
|
08/02/2023
|
A. Kavitha
|
2916001WL099103
|
A. Kavitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
A. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-014-014/242-A
(Paluvur)
|
2916001000NRG23080220233098038
|
08/02/2023
|
Muthukannu
|
2916001WL099103
|
Muthukannu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-014-014/244-A
(Paluvur)
|
2916001000NRG23080220233098039
|
08/02/2023
|
Logammbal
|
2916001WL099103
|
Logammbal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Logammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-014-014/245-A
(Paluvur)
|
2916001000NRG23080220233098040
|
08/02/2023
|
Sekar
|
2916001WL099103
|
Sekar
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-014-014/254-A
(Paluvur)
|
2916001000NRG23080220233098041
|
08/02/2023
|
Rajeswari
|
2916001WL099103
|
Rajeswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-014-014/257-A
(Paluvur)
|
2916001000NRG23080220233098042
|
08/02/2023
|
Renuka
|
2916001WL099103
|
Renuka
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-014-014/259-A
(Paluvur)
|
2916001000NRG23080220233098043
|
08/02/2023
|
K. Nithya
|
2916001WL099103
|
K. Nithya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-014-014/260-A
(Paluvur)
|
2916001000NRG23080220233098044
|
08/02/2023
|
Sumathi
|
2916001WL099103
|
Sumathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
IDBI BANK(607095)
|
|
45
|
ANDHANALLUR
|
TN-16-001-014-014/275-A
(Paluvur)
|
2916001000NRG23080220233098046
|
08/02/2023
|
Rajeswari
|
2916001WL099103
|
Rajeswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-014-014/282-A
(Paluvur)
|
2916001000NRG23080220233098047
|
08/02/2023
|
Indhirani
|
2916001WL099103
|
Indhirani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-014-014/283-A
(Paluvur)
|
2916001000NRG23080220233098048
|
08/02/2023
|
Muthulakshmi
|
2916001WL099103
|
Muthulakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-014-014/289-A
(Paluvur)
|
2916001000NRG23080220233098050
|
08/02/2023
|
P. Vijayalakshmi
|
2916001WL099103
|
P. Vijayalakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Vijayalakshmi
|
IDBI BANK(607095)
|
|
49
|
ANDHANALLUR
|
TN-16-001-014-014/296-A
(Paluvur)
|
2916001000NRG23080220233098051
|
08/02/2023
|
Annakili
|
2916001WL099103
|
Annakili
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-014-014/301-A
(Paluvur)
|
2916001000NRG23080220233098052
|
08/02/2023
|
Kalaivani
|
2916001WL099103
|
Kalaivani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-014-014/304-A
(Paluvur)
|
2916001000NRG23080220233098053
|
08/02/2023
|
Latha
|
2916001WL099103
|
Latha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-014-014/323-A
(Paluvur)
|
2916001000NRG23080220233098054
|
08/02/2023
|
M. Vairamani
|
2916001WL099103
|
M. Vairamani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Vairamani
|
SOUTH INDIAN BANK(607167)
|
|
53
|
ANDHANALLUR
|
TN-16-001-014-014/335-A
(Paluvur)
|
2916001000NRG23080220233098055
|
08/02/2023
|
Raja Mani
|
2916001WL099103
|
Raja Mani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Raja Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-014-014/350-A
(Paluvur)
|
2916001000NRG23080220233098056
|
08/02/2023
|
Neeshanthi
|
2916001WL099103
|
Neeshanthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Neeshanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-014-014/355-A
(Paluvur)
|
2916001000NRG23080220233098057
|
08/02/2023
|
Naga Rathinam
|
2916001WL099103
|
Naga Rathinam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Naga Rathinam
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANDHANALLUR
|
TN-16-001-014-014/358-A
(Paluvur)
|
2916001000NRG23080220233098058
|
08/02/2023
|
Sakunthala
|
2916001WL099103
|
Sakunthala
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-014-014/395-A
(Paluvur)
|
2916001000NRG23080220233098059
|
08/02/2023
|
Sangeetha
|
2916001WL099103
|
Sangeetha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-014-014/398-A
(Paluvur)
|
2916001000NRG23080220233098060
|
08/02/2023
|
M. Srirangammal
|
2916001WL099103
|
M. Srirangammal
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Srirangammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANDHANALLUR
|
TN-16-001-014-014/401-A
(Paluvur)
|
2916001000NRG23080220233098061
|
08/02/2023
|
S. Suriya
|
2916001WL099103
|
S. Suriya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Suriya
|
IDBI BANK(607095)
|
|
60
|
ANDHANALLUR
|
TN-16-001-014-014/402-A
(Paluvur)
|
2916001000NRG23080220233098062
|
08/02/2023
|
M. Shanthi
|
2916001WL099103
|
M. Shanthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Shanthi
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-014-014/403-A
(Paluvur)
|
2916001000NRG23080220233098063
|
08/02/2023
|
S. Kavitha
|
2916001WL099103
|
S. Kavitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-014-014/405-A
(Paluvur)
|
2916001000NRG23080220233098064
|
08/02/2023
|
MOORTHY C
|
2916001WL099103
|
MOORTHY C
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
MOORTHY C
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-014-014/415-A
(Paluvur)
|
2916001000NRG23080220233098065
|
08/02/2023
|
Angammal
|
2916001WL099103
|
Angammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Angammal
|
SOUTH INDIAN BANK(607167)
|
|
64
|
ANDHANALLUR
|
TN-16-001-014-014/415-A
(Paluvur)
|
2916001000NRG23080220233098066
|
08/02/2023
|
THAMIZHMANI C
|
2916001WL099103
|
THAMIZHMANI C
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAMIZHMANI C
|
IDBI BANK(607095)
|
|
65
|
ANDHANALLUR
|
TN-16-001-014-014/424-A
(Paluvur)
|
2916001000NRG23080220233098067
|
08/02/2023
|
Nagaraj
|
2916001WL099103
|
Nagaraj
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-014-014/429-A
(Paluvur)
|
2916001000NRG23080220233098068
|
08/02/2023
|
G. Manimegalai
|
2916001WL099103
|
G. Manimegalai
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
G. Manimegalai
|
HDFC BANK LTD(607152)
|
|
67
|
ANDHANALLUR
|
TN-16-001-014-014/431-A
(Paluvur)
|
2916001000NRG23080220233098069
|
08/02/2023
|
U. Malarkodi
|
2916001WL099103
|
U. Malarkodi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
U. Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-014-014/443-A
(Paluvur)
|
2916001000NRG23080220233098070
|
08/02/2023
|
Rajasundaram
|
2916001WL099103
|
Rajasundaram
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajasundaram
|
SOUTH INDIAN BANK(607167)
|
|
69
|
ANDHANALLUR
|
TN-16-001-014-014/458-A
(Paluvur)
|
2916001000NRG23080220233098071
|
08/02/2023
|
V. Vanitha
|
2916001WL099103
|
V. Vanitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
V. Vanitha
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANDHANALLUR
|
TN-16-001-014-014/62-A
(Paluvur)
|
2916001000NRG23080220233098072
|
08/02/2023
|
PALANIYAMMAL
|
2916001WL099103
|
PALANIYAMMAL
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PALANIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
71
|
ANDHANALLUR
|
TN-16-001-014-014/84-A
(Paluvur)
|
2916001000NRG23080220233098073
|
08/02/2023
|
Latha
|
2916001WL099103
|
Latha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-014-014/87-A
(Paluvur)
|
2916001000NRG23080220233098074
|
08/02/2023
|
Rasambal
|
2916001WL099103
|
Rasambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-014-014/96-A
(Paluvur)
|
2916001000NRG23080220233098075
|
08/02/2023
|
Lakshmi
|
2916001WL099103
|
Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-014-014/98-A
(Paluvur)
|
2916001000NRG23080220233098076
|
08/02/2023
|
Akilambal
|
2916001WL099103
|
Akilambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Akilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66015
|
66015
|
|
|
|
|
|
|
|
|
75
|
ANDHANALLUR
|
TN-16-001-014-001/514-A
(Paluvur)
|
2916001000NRG23080220233098001
|
08/02/2023
|
BALAMURUGANANDAM R
|
2916001WL099103
|
BALAMURUGANANDAM R
|
00468
|
UBIN0919225
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BALAMURUGANANDAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-014-001/523-A
(Paluvur)
|
2916001000NRG23080220233098002
|
08/02/2023
|
CHALLAYEE KI
|
2916001WL099103
|
CHALLAYEE KI
|
00468
|
UBIN0919225
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHALLAYEE KI
|
BANK OF INDIA(508505)
|
|
77
|
ANDHANALLUR
|
TN-16-001-014-001/528-A
(Paluvur)
|
2916001000NRG23080220233098003
|
08/02/2023
|
MEENA
|
2916001WL099103
|
MEENA
|
00468
|
UBIN0919225
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
ANDHANALLUR
|
TN-16-001-014-001/532-A
(Paluvur)
|
2916001000NRG23080220233098004
|
08/02/2023
|
MALLIKA K
|
2916001WL099103
|
MALLIKA K
|
00468
|
UBIN0919225
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIKA K
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANDHANALLUR
|
TN-16-001-014-001/550-A
(Paluvur)
|
2916001000NRG23080220233098007
|
08/02/2023
|
PRABAVATHI R
|
2916001WL099103
|
PRABAVATHI R
|
00468
|
UBIN0919225
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PRABAVATHI R
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-014-014/263-A
(Paluvur)
|
2916001000NRG23080220233098045
|
08/02/2023
|
SELVAM T
|
2916001WL099103
|
SELVAM T
|
00468
|
UBIN0919225
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-014-014/288-A
(Paluvur)
|
2916001000NRG23080220233098049
|
08/02/2023
|
Ammatchi
|
2916001WL099103
|
Ammatchi
|
00468
|
UBIN0919225
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72615
|
72615
|
|
|
|
|
|
|
|