|
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-16-001-001-001/100-A
(ALLUR)
|
2916001000NRG23250120232989948
|
27/01/2023
|
Valarmathi
|
2916001WL096713
|
Valarmathi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/101-A
(ALLUR)
|
2916001000NRG23250120232989949
|
27/01/2023
|
Balamani
|
2916001WL096713
|
Balamani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/106-A
(ALLUR)
|
2916001000NRG23250120232989950
|
27/01/2023
|
Natarajan
|
2916001WL096713
|
Natarajan
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/108-A
(ALLUR)
|
2916001000NRG23250120232989951
|
27/01/2023
|
Anjalai
|
2916001WL096713
|
Anjalai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/109-A
(ALLUR)
|
2916001000NRG23250120232989952
|
27/01/2023
|
Jayanthi
|
2916001WL096713
|
Jayanthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/110-A
(ALLUR)
|
2916001000NRG23250120232989953
|
27/01/2023
|
Rengammal
|
2916001WL096713
|
Rengammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/112-A
(ALLUR)
|
2916001000NRG23250120232989954
|
27/01/2023
|
Saroja
|
2916001WL096713
|
Saroja
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/324-A
(ALLUR)
|
2916001000NRG23250120232989955
|
27/01/2023
|
Bhuvaneswari
|
2916001WL096713
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/327-A
(ALLUR)
|
2916001000NRG23250120232989956
|
27/01/2023
|
Sokkammal
|
2916001WL096713
|
Sokkammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/328-A
(ALLUR)
|
2916001000NRG23250120232989957
|
27/01/2023
|
Rani
|
2916001WL096713
|
Rani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/329-A
(ALLUR)
|
2916001000NRG23250120232989958
|
27/01/2023
|
Valli
|
2916001WL096713
|
Valli
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/330-A
(ALLUR)
|
2916001000NRG23250120232989959
|
27/01/2023
|
Maruthaayi
|
2916001WL096713
|
Maruthaayi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Maruthaayi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/331
(ALLUR)
|
2916001000NRG23250120232989960
|
27/01/2023
|
Marudhai
|
2916001WL096713
|
Marudhai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Marudhai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/332-A
(ALLUR)
|
2916001000NRG23250120232989961
|
27/01/2023
|
Tamilselvi
|
2916001WL096713
|
Tamilselvi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/333-A
(ALLUR)
|
2916001000NRG23250120232989962
|
27/01/2023
|
Samboornam
|
2916001WL096713
|
Samboornam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/336-A
(ALLUR)
|
2916001000NRG23250120232989963
|
27/01/2023
|
Kasiyammal
|
2916001WL096713
|
Kasiyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/338-A
(ALLUR)
|
2916001000NRG23250120232989964
|
27/01/2023
|
Geetha
|
2916001WL096713
|
Geetha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/339-A
(ALLUR)
|
2916001000NRG23250120232989965
|
27/01/2023
|
Raja Kumari
|
2916001WL096713
|
Raja Kumari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/346-A
(ALLUR)
|
2916001000NRG23250120232989966
|
27/01/2023
|
Kalaiselvi
|
2916001WL096713
|
Kalaiselvi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/348-A
(ALLUR)
|
2916001000NRG23250120232989967
|
27/01/2023
|
Kala
|
2916001WL096713
|
Kala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/352-A
(ALLUR)
|
2916001000NRG23250120232989968
|
27/01/2023
|
Rajalakshmi
|
2916001WL096713
|
Rajalakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/354-A
(ALLUR)
|
2916001000NRG23250120232989969
|
27/01/2023
|
Poongothai
|
2916001WL096713
|
Poongothai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/355-A
(ALLUR)
|
2916001000NRG23250120232989970
|
27/01/2023
|
Mahalakshmi
|
2916001WL096713
|
Mahalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/356-A
(ALLUR)
|
2916001000NRG23250120232989971
|
27/01/2023
|
Nagajothi
|
2916001WL096713
|
Nagajothi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/357-A
(ALLUR)
|
2916001000NRG23250120232989972
|
27/01/2023
|
Tamilselvi.R
|
2916001WL096713
|
Tamilselvi.R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Tamilselvi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/358-A
(ALLUR)
|
2916001000NRG23250120232989973
|
27/01/2023
|
S. Manjula
|
2916001WL096713
|
S. Manjula
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
S. Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/383-A
(ALLUR)
|
2916001000NRG23250120232989974
|
27/01/2023
|
Indhirani.M
|
2916001WL096713
|
Indhirani.M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Indhirani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/389-A
(ALLUR)
|
2916001000NRG23250120232989975
|
27/01/2023
|
Rathinam
|
2916001WL096713
|
Rathinam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/392-A
(ALLUR)
|
2916001000NRG23250120232989976
|
27/01/2023
|
Kamalam
|
2916001WL096713
|
Kamalam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/394-A
(ALLUR)
|
2916001000NRG23250120232989977
|
27/01/2023
|
Nallaponnu
|
2916001WL096713
|
Nallaponnu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nallaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/395-A
(ALLUR)
|
2916001000NRG23250120232989978
|
27/01/2023
|
Poongodi
|
2916001WL096713
|
Poongodi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/396-A
(ALLUR)
|
2916001000NRG23250120232989979
|
27/01/2023
|
Revathi.B
|
2916001WL096713
|
Revathi.B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Revathi.B
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/402-A
(ALLUR)
|
2916001000NRG23250120232989980
|
27/01/2023
|
Devi
|
2916001WL096713
|
Devi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Devi
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/404-A
(ALLUR)
|
2916001000NRG23250120232989981
|
27/01/2023
|
Pushpam
|
2916001WL096713
|
Pushpam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/405-A
(ALLUR)
|
2916001000NRG23250120232989982
|
27/01/2023
|
Rathinam
|
2916001WL096713
|
Rathinam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/407-A
(ALLUR)
|
2916001000NRG23250120232989983
|
27/01/2023
|
Jeyanthi
|
2916001WL096713
|
Jeyanthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/408-A
(ALLUR)
|
2916001000NRG23250120232989984
|
27/01/2023
|
Maruthambal
|
2916001WL096713
|
Maruthambal
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/410-A
(ALLUR)
|
2916001000NRG23250120232989985
|
27/01/2023
|
Ariyamalai
|
2916001WL096713
|
Ariyamalai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/413-A
(ALLUR)
|
2916001000NRG23250120232989986
|
27/01/2023
|
Anbhumani
|
2916001WL096713
|
Anbhumani
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Anbhumani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/414-A
(ALLUR)
|
2916001000NRG23250120232989987
|
27/01/2023
|
Amutha
|
2916001WL096713
|
Amutha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/416-A
(ALLUR)
|
2916001000NRG23250120232989988
|
27/01/2023
|
Anjali Devi
|
2916001WL096713
|
Anjali Devi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Anjali Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/419-A
(ALLUR)
|
2916001000NRG23250120232989989
|
27/01/2023
|
Chandra
|
2916001WL096713
|
Chandra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/616-A
(ALLUR)
|
2916001000NRG23250120232989990
|
27/01/2023
|
Kaveri.N
|
2916001WL096713
|
Kaveri.N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kaveri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/617-A
(ALLUR)
|
2916001000NRG23250120232989991
|
27/01/2023
|
Akilandeswari
|
2916001WL096713
|
Akilandeswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/77-A
(ALLUR)
|
2916001000NRG23250120232989992
|
27/01/2023
|
Suuda Mani
|
2916001WL096713
|
Suuda Mani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Suuda Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/80-A
(ALLUR)
|
2916001000NRG23250120232989993
|
27/01/2023
|
Balu Thangaraj
|
2916001WL096713
|
Balu Thangaraj
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Balu Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/81-A
(ALLUR)
|
2916001000NRG23250120232989994
|
27/01/2023
|
Lakshmi
|
2916001WL096713
|
Lakshmi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/84-A
(ALLUR)
|
2916001000NRG23250120232989995
|
27/01/2023
|
Samboornam.M
|
2916001WL096713
|
Samboornam.M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Samboornam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/88-A
(ALLUR)
|
2916001000NRG23250120232989996
|
27/01/2023
|
Kanagaraj.A
|
2916001WL096713
|
Kanagaraj.A
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kanagaraj.A
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/90-A
(ALLUR)
|
2916001000NRG23250120232989997
|
27/01/2023
|
Mallika
|
2916001WL096713
|
Mallika
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/91-A
(ALLUR)
|
2916001000NRG23250120232989998
|
27/01/2023
|
Pasumathi
|
2916001WL096713
|
Pasumathi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/93-A
(ALLUR)
|
2916001000NRG23250120232989999
|
27/01/2023
|
Padma
|
2916001WL096713
|
Padma
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/97-A
(ALLUR)
|
2916001000NRG23250120232990000
|
27/01/2023
|
Thanga Ponnu
|
2916001WL096713
|
Thanga Ponnu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thanga Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-003/578-A
(ALLUR)
|
2916001000NRG23250120232990001
|
27/01/2023
|
Vasuki.D
|
2916001WL096713
|
Vasuki.D
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vasuki.D
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-003/611-A
(ALLUR)
|
2916001000NRG23250120232990002
|
27/01/2023
|
Visalam
|
2916001WL096713
|
Visalam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Visalam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-003/612-A
(ALLUR)
|
2916001000NRG23250120232990003
|
27/01/2023
|
Chandrakala.M
|
2916001WL096713
|
Chandrakala.M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chandrakala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-003/613-A
(ALLUR)
|
2916001000NRG23250120232990004
|
27/01/2023
|
Chinnammal
|
2916001WL096713
|
Chinnammal
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-003/615-A
(ALLUR)
|
2916001000NRG23250120232990005
|
27/01/2023
|
Vimala.P
|
2916001WL096713
|
Vimala.P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vimala.P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-003/620-A
(ALLUR)
|
2916001000NRG23250120232990006
|
27/01/2023
|
S.Uma
|
2916001WL096713
|
S.Uma
|
00177
|
IOBA0001370
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037290754
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-003/621-A
(ALLUR)
|
2916001000NRG23250120232990007
|
27/01/2023
|
Rajavalli.K
|
2916001WL096713
|
Rajavalli.K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajavalli.K
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-003/622-A
(ALLUR)
|
2916001000NRG23250120232990008
|
27/01/2023
|
Valarmathi B
|
2916001WL096713
|
Valarmathi B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Valarmathi B
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-003/667-A
(ALLUR)
|
2916001000NRG23250120232990009
|
27/01/2023
|
Rajeswari S
|
2916001WL096713
|
Rajeswari S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajeswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-003/720-A
(ALLUR)
|
2916001000NRG23250120232990011
|
27/01/2023
|
ILAKKIYA V
|
2916001WL096713
|
ILAKKIYA V
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
ILAKKIYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-003/721-A
(ALLUR)
|
2916001000NRG23250120232990012
|
27/01/2023
|
S RAMYA
|
2916001WL096713
|
S RAMYA
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
02/02/2023
|
|
037290754
|
|
S RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-003/723-A
(ALLUR)
|
2916001000NRG23250120232990013
|
27/01/2023
|
Sathya S
|
2916001WL096713
|
Sathya S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sathya S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-003/726-A
(ALLUR)
|
2916001000NRG23250120232990014
|
27/01/2023
|
USHA S
|
2916001WL096713
|
USHA S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
USHA S
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-003/758-A
(ALLUR)
|
2916001000NRG23250120232990015
|
27/01/2023
|
AKILA R
|
2916001WL096713
|
AKILA R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
AKILA R
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-003/787-A
(ALLUR)
|
2916001000NRG23250120232990017
|
27/01/2023
|
ISHWARYA M
|
2916001WL096713
|
ISHWARYA M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
ISHWARYA M
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-003/789-A
(ALLUR)
|
2916001000NRG23250120232990019
|
27/01/2023
|
PANJAVARNAM C
|
2916001WL096713
|
PANJAVARNAM C
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
PANJAVARNAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-003/791-A
(ALLUR)
|
2916001000NRG23250120232990021
|
27/01/2023
|
BHUVANESWARI S
|
2916001WL096713
|
BHUVANESWARI S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
BHUVANESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
66000
|
|
|
|
|
|
|
|