|
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-16-001-020-002/585-A
(PODAVUR)
|
2916001000NRG23291220222707658
|
30/12/2022
|
Pushpavalli
|
2916001WL090445
|
Pushpavalli
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/661-A
(PODAVUR)
|
2916001000NRG23291220222707659
|
30/12/2022
|
Sasikala
|
2916001WL090445
|
Sasikala
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-002/673-A
(PODAVUR)
|
2916001000NRG23291220222707660
|
30/12/2022
|
Saraswathi
|
2916001WL090445
|
Saraswathi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-002/682-A
(PODAVUR)
|
2916001000NRG23291220222707661
|
30/12/2022
|
Murugesan
|
2916001WL090445
|
Murugesan
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-002/706-A
(PODAVUR)
|
2916001000NRG23291220222707663
|
30/12/2022
|
Kala
|
2916001WL090445
|
Kala
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-002/706-A
(PODAVUR)
|
2916001000NRG23291220222707662
|
30/12/2022
|
Murugesan
|
2916001WL090445
|
Murugesan
|
00177
|
IOBA0002084
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-002/720-A
(PODAVUR)
|
2916001000NRG23291220222707665
|
30/12/2022
|
N.Rajeswari
|
2916001WL090445
|
N.Rajeswari
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
N.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-002/720-A
(PODAVUR)
|
2916001000NRG23291220222707664
|
30/12/2022
|
Nagarajan
|
2916001WL090445
|
Nagarajan
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-002/722-A
(PODAVUR)
|
2916001000NRG23291220222707666
|
30/12/2022
|
Kavitha
|
2916001WL090445
|
Kavitha
|
00177
|
IOBA0002084
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-002/736-A
(PODAVUR)
|
2916001000NRG23291220222707667
|
30/12/2022
|
Vembarasi
|
2916001WL090445
|
Vembarasi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vembarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-002/738-A
(PODAVUR)
|
2916001000NRG23291220222707668
|
30/12/2022
|
Indra
|
2916001WL090445
|
Indra
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-002/739-A
(PODAVUR)
|
2916001000NRG23291220222707669
|
30/12/2022
|
Periyakkal
|
2916001WL090445
|
Periyakkal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-002/739-A
(PODAVUR)
|
2916001000NRG23291220222707670
|
30/12/2022
|
Sarala
|
2916001WL090445
|
Sarala
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-002/742-A
(PODAVUR)
|
2916001000NRG23291220222707671
|
30/12/2022
|
Malarvizhi
|
2916001WL090445
|
Malarvizhi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-002/744-A
(PODAVUR)
|
2916001000NRG23291220222707672
|
30/12/2022
|
Thamarai
|
2916001WL090445
|
Thamarai
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-002/745-A
(PODAVUR)
|
2916001000NRG23291220222707673
|
30/12/2022
|
Muthulakshmi
|
2916001WL090445
|
Muthulakshmi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-002/751-A
(PODAVUR)
|
2916001000NRG23291220222707674
|
30/12/2022
|
P Sirumbayi
|
2916001WL090445
|
P Sirumbayi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
P Sirumbayi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-002/751-A
(PODAVUR)
|
2916001000NRG23291220222707675
|
30/12/2022
|
Umadevi
|
2916001WL090445
|
Umadevi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-002/755-A
(PODAVUR)
|
2916001000NRG23291220222707676
|
30/12/2022
|
M Palaniyammal
|
2916001WL090445
|
M Palaniyammal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
M Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-002/762-A
(PODAVUR)
|
2916001000NRG23291220222707678
|
30/12/2022
|
K Rajalakshmi
|
2916001WL090445
|
K Rajalakshmi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
K Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-002/763-A
(PODAVUR)
|
2916001000NRG23291220222707680
|
30/12/2022
|
KATHAMUTHU P
|
2916001WL090445
|
KATHAMUTHU P
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
KATHAMUTHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-002/763-A
(PODAVUR)
|
2916001000NRG23291220222707679
|
30/12/2022
|
P Saroja
|
2916001WL090445
|
P Saroja
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
P Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-002/775-A
(PODAVUR)
|
2916001000NRG23291220222707681
|
30/12/2022
|
M Ponnupapu
|
2916001WL090445
|
M Ponnupapu
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
M Ponnupapu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-002/791-A
(PODAVUR)
|
2916001000NRG23291220222707682
|
30/12/2022
|
S.Uthra
|
2916001WL090445
|
S.Uthra
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Uthra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-002/796-A
(PODAVUR)
|
2916001000NRG23291220222707683
|
30/12/2022
|
Krishnaveni
|
2916001WL090445
|
Krishnaveni
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-002/800-A
(PODAVUR)
|
2916001000NRG23291220222707684
|
30/12/2022
|
S AKKAMMAL
|
2916001WL090445
|
S AKKAMMAL
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
S AKKAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-002/806-A
(PODAVUR)
|
2916001000NRG23291220222707685
|
30/12/2022
|
NEELA L
|
2916001WL090445
|
NEELA L
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
NEELA L
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-002/814-A
(PODAVUR)
|
2916001000NRG23291220222707686
|
30/12/2022
|
AYINAL
|
2916001WL090445
|
AYINAL
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
AYINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-002/815-A
(PODAVUR)
|
2916001000NRG23291220222707687
|
30/12/2022
|
T MARIYAYEE
|
2916001WL090445
|
T MARIYAYEE
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
T MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-002/817-A
(PODAVUR)
|
2916001000NRG23291220222707688
|
30/12/2022
|
M KALAISELVI
|
2916001WL090445
|
M KALAISELVI
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
M KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-002/821-A
(PODAVUR)
|
2916001000NRG23291220222707689
|
30/12/2022
|
V PALANIYAMMAL
|
2916001WL090445
|
V PALANIYAMMAL
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
V PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-002/847-A
(PODAVUR)
|
2916001000NRG23291220222707690
|
30/12/2022
|
Nagalakshmi
|
2916001WL090445
|
Nagalakshmi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-002/848-A
(PODAVUR)
|
2916001000NRG23291220222707691
|
30/12/2022
|
Ramayee
|
2916001WL090445
|
Ramayee
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-002/848-A
(PODAVUR)
|
2916001000NRG23291220222707692
|
30/12/2022
|
Suresh
|
2916001WL090445
|
Suresh
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-002/857-A
(PODAVUR)
|
2916001000NRG23291220222707693
|
30/12/2022
|
PREMALATHA S
|
2916001WL090445
|
PREMALATHA S
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
PREMALATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-002/865-A
(PODAVUR)
|
2916001000NRG23291220222707694
|
30/12/2022
|
Kalaiselvi
|
2916001WL090445
|
Kalaiselvi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-004/770-A
(PODAVUR)
|
2916001000NRG23291220222707695
|
30/12/2022
|
S Periyakkal
|
2916001WL090445
|
S Periyakkal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
S Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-004/830-A
(PODAVUR)
|
2916001000NRG23291220222707696
|
30/12/2022
|
Nagalakshmi
|
2916001WL090445
|
Nagalakshmi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/245-A
(PODAVUR)
|
2916001000NRG23291220222707697
|
30/12/2022
|
G RENGASAMY
|
2916001WL090445
|
G RENGASAMY
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
G RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/246-A
(PODAVUR)
|
2916001000NRG23291220222707698
|
30/12/2022
|
K.Palaniyammal
|
2916001WL090445
|
K.Palaniyammal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/247-A
(PODAVUR)
|
2916001000NRG23291220222707699
|
30/12/2022
|
Chinnaponnu
|
2916001WL090445
|
Chinnaponnu
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/268-A
(PODAVUR)
|
2916001000NRG23291220222707700
|
30/12/2022
|
Pitchaimuthu
|
2916001WL090445
|
Pitchaimuthu
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/27-A
(PODAVUR)
|
2916001000NRG23291220222707701
|
30/12/2022
|
Surumbayee
|
2916001WL090445
|
Surumbayee
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/271-A
(PODAVUR)
|
2916001000NRG23291220222707703
|
30/12/2022
|
Elanjiyam
|
2916001WL090445
|
Elanjiyam
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Elanjiyam
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/271-A
(PODAVUR)
|
2916001000NRG23291220222707702
|
30/12/2022
|
Pitchai
|
2916001WL090445
|
Pitchai
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/273-A
(PODAVUR)
|
2916001000NRG23291220222707705
|
30/12/2022
|
Muthukannu
|
2916001WL090445
|
Muthukannu
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/273-A
(PODAVUR)
|
2916001000NRG23291220222707704
|
30/12/2022
|
Ponnusamy
|
2916001WL090445
|
Ponnusamy
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/277-A
(PODAVUR)
|
2916001000NRG23291220222707706
|
30/12/2022
|
Saravanan
|
2916001WL090445
|
Saravanan
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/277-A
(PODAVUR)
|
2916001000NRG23291220222707707
|
30/12/2022
|
tamliselvi
|
2916001WL090445
|
tamliselvi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
tamliselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-020-020/278-A
(PODAVUR)
|
2916001000NRG23291220222707708
|
30/12/2022
|
Murugan
|
2916001WL090445
|
Murugan
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-020-020/278-A
(PODAVUR)
|
2916001000NRG23291220222707709
|
30/12/2022
|
Palaniyammal
|
2916001WL090445
|
Palaniyammal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-020-020/279-A
(PODAVUR)
|
2916001000NRG23291220222707710
|
30/12/2022
|
Murugayee
|
2916001WL090445
|
Murugayee
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-020-020/281-A
(PODAVUR)
|
2916001000NRG23291220222707711
|
30/12/2022
|
P Kannan
|
2916001WL090445
|
P Kannan
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
P Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-020-020/283-A
(PODAVUR)
|
2916001000NRG23291220222707712
|
30/12/2022
|
Elanjiyam
|
2916001WL090445
|
Elanjiyam
|
00177
|
IOBA0002084
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-020-020/285-A
(PODAVUR)
|
2916001000NRG23291220222707713
|
30/12/2022
|
P. Valli
|
2916001WL090445
|
P. Valli
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
P. Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-020-020/289-A
(PODAVUR)
|
2916001000NRG23291220222707714
|
30/12/2022
|
Chinnaponnu
|
2916001WL090445
|
Chinnaponnu
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-020-020/293-A
(PODAVUR)
|
2916001000NRG23291220222707715
|
30/12/2022
|
Pavun
|
2916001WL090445
|
Pavun
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-020-020/294-A
(PODAVUR)
|
2916001000NRG23291220222707716
|
30/12/2022
|
S.Agilandeswari
|
2916001WL090445
|
S.Agilandeswari
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Agilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-020-020/296-A
(PODAVUR)
|
2916001000NRG23291220222707717
|
30/12/2022
|
Latha
|
2916001WL090445
|
Latha
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-020-020/314-A
(PODAVUR)
|
2916001000NRG23291220222707718
|
30/12/2022
|
Malaikolunthan
|
2916001WL090445
|
Malaikolunthan
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malaikolunthan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-020-020/316-A
(PODAVUR)
|
2916001000NRG23291220222707719
|
30/12/2022
|
malaiyal
|
2916001WL090445
|
malaiyal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
malaiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-020-020/317-A
(PODAVUR)
|
2916001000NRG23291220222707721
|
30/12/2022
|
S. Rengammal
|
2916001WL090445
|
S. Rengammal
|
00177
|
IOBA0002084
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-020-020/317-A
(PODAVUR)
|
2916001000NRG23291220222707720
|
30/12/2022
|
Selvam
|
2916001WL090445
|
Selvam
|
00177
|
IOBA0002084
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-020-020/323-A
(PODAVUR)
|
2916001000NRG23291220222707722
|
30/12/2022
|
Nagarethinam
|
2916001WL090445
|
Nagarethinam
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-020-020/327-A
(PODAVUR)
|
2916001000NRG23291220222707723
|
30/12/2022
|
Periyakkal
|
2916001WL090445
|
Periyakkal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-020-020/328-A
(PODAVUR)
|
2916001000NRG23291220222707724
|
30/12/2022
|
Rasamani
|
2916001WL090445
|
Rasamani
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-020-020/349-A
(PODAVUR)
|
2916001000NRG23291220222707725
|
30/12/2022
|
Ilayarani
|
2916001WL090445
|
Ilayarani
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ilayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-020-020/376-A
(PODAVUR)
|
2916001000NRG23291220222707726
|
30/12/2022
|
Kanniyammal
|
2916001WL090445
|
Kanniyammal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-020-020/378-A
(PODAVUR)
|
2916001000NRG23291220222707727
|
30/12/2022
|
P.Kanniyammal
|
2916001WL090445
|
P.Kanniyammal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-020-020/381-A
(PODAVUR)
|
2916001000NRG23291220222707729
|
30/12/2022
|
M. Pennatchi
|
2916001WL090445
|
M. Pennatchi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Pennatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-020-020/382-A
(PODAVUR)
|
2916001000NRG23291220222707731
|
30/12/2022
|
Anjalai
|
2916001WL090445
|
Anjalai
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-020-020/382-A
(PODAVUR)
|
2916001000NRG23291220222707730
|
30/12/2022
|
Ayyar
|
2916001WL090445
|
Ayyar
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ayyar
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ANDHANALLUR
|
TN-16-001-020-020/383-A
(PODAVUR)
|
2916001000NRG23291220222707732
|
30/12/2022
|
Murugan
|
2916001WL090445
|
Murugan
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-020-020/384-A
(PODAVUR)
|
2916001000NRG23291220222707733
|
30/12/2022
|
Periyakkal
|
2916001WL090445
|
Periyakkal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-020-020/385-A
(PODAVUR)
|
2916001000NRG23291220222707734
|
30/12/2022
|
Amirtham
|
2916001WL090445
|
Amirtham
|
00177
|
IOBA0002084
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-020-020/386-A
(PODAVUR)
|
2916001000NRG23291220222707735
|
30/12/2022
|
K. Muthammal
|
2916001WL090445
|
K. Muthammal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
K. Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ANDHANALLUR
|
TN-16-001-020-020/387-A
(PODAVUR)
|
2916001000NRG23291220222707736
|
30/12/2022
|
Onthayee
|
2916001WL090445
|
Onthayee
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Onthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-020-020/389-A
(PODAVUR)
|
2916001000NRG23291220222707737
|
30/12/2022
|
pappthi
|
2916001WL090445
|
pappthi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
pappthi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-020-020/390-A
(PODAVUR)
|
2916001000NRG23291220222707739
|
30/12/2022
|
Nallangal
|
2916001WL090445
|
Nallangal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-020-020/390-A
(PODAVUR)
|
2916001000NRG23291220222707738
|
30/12/2022
|
Ramasamy
|
2916001WL090445
|
Ramasamy
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-020-020/391-A
(PODAVUR)
|
2916001000NRG23291220222707740
|
30/12/2022
|
P. Periyakkal
|
2916001WL090445
|
P. Periyakkal
|
00177
|
IOBA0002084
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
P. Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-020-020/394-A
(PODAVUR)
|
2916001000NRG23291220222707741
|
30/12/2022
|
Neela
|
2916001WL090445
|
Neela
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-020-020/396-A
(PODAVUR)
|
2916001000NRG23291220222707742
|
30/12/2022
|
Thangammal
|
2916001WL090445
|
Thangammal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-020-020/398-A
(PODAVUR)
|
2916001000NRG23291220222707743
|
30/12/2022
|
Duraisamy
|
2916001WL090445
|
Duraisamy
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-020-020/463-A
(PODAVUR)
|
2916001000NRG23291220222707744
|
30/12/2022
|
Dana Lakshmi
|
2916001WL090445
|
Dana Lakshmi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-020-020/471-A
(PODAVUR)
|
2916001000NRG23291220222707745
|
30/12/2022
|
Sheela Devi
|
2916001WL090445
|
Sheela Devi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sheela Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-020-020/477-A
(PODAVUR)
|
2916001000NRG23291220222707747
|
30/12/2022
|
Palaniyammal
|
2916001WL090445
|
Palaniyammal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-020-020/477-A
(PODAVUR)
|
2916001000NRG23291220222707746
|
30/12/2022
|
Shankar
|
2916001WL090445
|
Shankar
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-020-020/478-A
(PODAVUR)
|
2916001000NRG23291220222707748
|
30/12/2022
|
Chitra
|
2916001WL090445
|
Chitra
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ANDHANALLUR
|
TN-16-001-020-020/479-A
(PODAVUR)
|
2916001000NRG23291220222707749
|
30/12/2022
|
Muthaiyan
|
2916001WL090445
|
Muthaiyan
|
00177
|
IOBA0002084
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthaiyan
|
BANK OF BARODA(606985)
|
|
91
|
ANDHANALLUR
|
TN-16-001-020-020/479-A
(PODAVUR)
|
2916001000NRG23291220222707750
|
30/12/2022
|
Neelavathy
|
2916001WL090445
|
Neelavathy
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-020-020/480-A
(PODAVUR)
|
2916001000NRG23291220222707751
|
30/12/2022
|
Radhika
|
2916001WL090445
|
Radhika
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-020-020/481-A
(PODAVUR)
|
2916001000NRG23291220222707752
|
30/12/2022
|
Dhanalakshmi
|
2916001WL090445
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-020-020/482-A
(PODAVUR)
|
2916001000NRG23291220222707753
|
30/12/2022
|
Mallika
|
2916001WL090445
|
Mallika
|
00177
|
IOBA0002084
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-020-020/484-A
(PODAVUR)
|
2916001000NRG23291220222707754
|
30/12/2022
|
Ramya
|
2916001WL090445
|
Ramya
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-020-020/485-A
(PODAVUR)
|
2916001000NRG23291220222707755
|
30/12/2022
|
Peruma
|
2916001WL090445
|
Peruma
|
00177
|
IOBA0002084
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANDHANALLUR
|
TN-16-001-020-020/487-A
(PODAVUR)
|
2916001000NRG23291220222707756
|
30/12/2022
|
Periyakkal
|
2916001WL090445
|
Periyakkal
|
00177
|
IOBA0002084
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-020-020/489-A
(PODAVUR)
|
2916001000NRG23291220222707757
|
30/12/2022
|
Papathy
|
2916001WL090445
|
Papathy
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Papathy
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-020-020/494-A
(PODAVUR)
|
2916001000NRG23291220222707758
|
30/12/2022
|
Gomathi
|
2916001WL090445
|
Gomathi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANDHANALLUR
|
TN-16-001-020-020/495-A
(PODAVUR)
|
2916001000NRG23291220222707759
|
30/12/2022
|
Raja Lakshmi
|
2916001WL090445
|
Raja Lakshmi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANDHANALLUR
|
TN-16-001-020-020/495-A
(PODAVUR)
|
2916001000NRG23291220222707760
|
30/12/2022
|
Rajendran
|
2916001WL090445
|
Rajendran
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANDHANALLUR
|
TN-16-001-020-020/498-A
(PODAVUR)
|
2916001000NRG23291220222707761
|
30/12/2022
|
Selva Rani
|
2916001WL090445
|
Selva Rani
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANDHANALLUR
|
TN-16-001-020-020/500-A
(PODAVUR)
|
2916001000NRG23291220222707762
|
30/12/2022
|
Pichaiyammal
|
2916001WL090445
|
Pichaiyammal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANDHANALLUR
|
TN-16-001-020-020/504-A
(PODAVUR)
|
2916001000NRG23291220222707763
|
30/12/2022
|
Lakshmi
|
2916001WL090445
|
Lakshmi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANDHANALLUR
|
TN-16-001-020-020/528-A
(PODAVUR)
|
2916001000NRG23291220222707764
|
30/12/2022
|
M. Malaiyal
|
2916001WL090445
|
M. Malaiyal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Malaiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ANDHANALLUR
|
TN-16-001-020-020/537-A
(PODAVUR)
|
2916001000NRG23291220222707765
|
30/12/2022
|
Manikkammal
|
2916001WL090445
|
Manikkammal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ANDHANALLUR
|
TN-16-001-020-020/548-A
(PODAVUR)
|
2916001000NRG23291220222707766
|
30/12/2022
|
Thamarai
|
2916001WL090445
|
Thamarai
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82600
|
82600
|
|
|
|
|
|
|
|
|
108
|
ANDHANALLUR
|
TN-16-001-020-002/756-A
(PODAVUR)
|
2916001000NRG23291220222707677
|
30/12/2022
|
R.Saroja
|
2916001WL090445
|
R.Saroja
|
00177
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83200
|
83200
|
|
|
|
|
|
|
|