|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-013-001/1093-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250800
|
17/02/2023
|
P. Jenet Sharmila
|
2916001WL101544
|
P. Jenet Sharmila
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
P. Jenet Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-001/1252-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250801
|
17/02/2023
|
MARGRET S
|
2916001WL101544
|
MARGRET S
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARGRET S
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1232-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250802
|
17/02/2023
|
Baby
|
2916001WL101544
|
Baby
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-003/1205-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250803
|
17/02/2023
|
Saraswathi
|
2916001WL101544
|
Saraswathi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-003/1259-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250804
|
17/02/2023
|
R MUTHULAKSHMI
|
2916001WL101544
|
R MUTHULAKSHMI
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
R MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-003/1260-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250805
|
17/02/2023
|
LAKSHMI
|
2916001WL101544
|
LAKSHMI
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-003/1261-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250806
|
17/02/2023
|
LAKSHMI S
|
2916001WL101544
|
LAKSHMI S
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-003/828-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250807
|
17/02/2023
|
MEGALA
|
2916001WL101544
|
MEGALA
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-003/832-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250808
|
17/02/2023
|
SHANTHI M
|
2916001WL101544
|
SHANTHI M
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-004/1099-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250809
|
17/02/2023
|
R. Kamalam
|
2916001WL101544
|
R. Kamalam
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
R. Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-004/1208-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250810
|
17/02/2023
|
Nalini
|
2916001WL101544
|
Nalini
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nalini
|
HDFC BANK LTD(607152)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-004/1209-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250811
|
17/02/2023
|
Rajeswari
|
2916001WL101544
|
Rajeswari
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-004/1294-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250813
|
17/02/2023
|
Selvi
|
2916001WL101544
|
Selvi
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-004/1296-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250814
|
17/02/2023
|
Sathieswari
|
2916001WL101544
|
Sathieswari
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sathieswari
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-004/1303-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250815
|
17/02/2023
|
T. DHANALAKSHMI
|
2916001WL101544
|
T. DHANALAKSHMI
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
T. DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-004/1305-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250816
|
17/02/2023
|
Mohanapriya
|
2916001WL101544
|
Mohanapriya
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-004/1320-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250817
|
17/02/2023
|
Selvarani
|
2916001WL101544
|
Selvarani
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-004/1378-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250818
|
17/02/2023
|
KAMALAVALLI M
|
2916001WL101544
|
KAMALAVALLI M
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
KAMALAVALLI M
|
RATNAKAR BANK(607393)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-004/1393-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250819
|
17/02/2023
|
SARASWATHI R
|
2916001WL101544
|
SARASWATHI R
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARASWATHI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-004/1394-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250820
|
17/02/2023
|
SENTHAMARAI T
|
2916001WL101544
|
SENTHAMARAI T
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
SENTHAMARAI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-004/1397-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250821
|
17/02/2023
|
DHIVYA P
|
2916001WL101544
|
DHIVYA P
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
DHIVYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-004/1420-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250822
|
17/02/2023
|
SUBULAKSHMI
|
2916001WL101544
|
SUBULAKSHMI
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-004/672-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250824
|
17/02/2023
|
VASANTHA R
|
2916001WL101544
|
VASANTHA R
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/1004-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250825
|
17/02/2023
|
Meena
|
2916001WL101544
|
Meena
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Meena
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/1020-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250826
|
17/02/2023
|
Chandra
|
2916001WL101544
|
Chandra
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/1021-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250827
|
17/02/2023
|
Ariyamalai
|
2916001WL101544
|
Ariyamalai
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/1026-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250828
|
17/02/2023
|
Kanaga
|
2916001WL101544
|
Kanaga
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/1031-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250829
|
17/02/2023
|
Sharbunisha
|
2916001WL101544
|
Sharbunisha
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sharbunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/1045-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250830
|
17/02/2023
|
Kokila
|
2916001WL101544
|
Kokila
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/1057-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250831
|
17/02/2023
|
K. Rajeswari
|
2916001WL101544
|
K. Rajeswari
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
K. Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/1062-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250832
|
17/02/2023
|
R. Shanthi
|
2916001WL101544
|
R. Shanthi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
R. Shanthi
|
RATNAKAR BANK(607393)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/1081-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250833
|
17/02/2023
|
Jayalakshmi
|
2916001WL101544
|
Jayalakshmi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/1109-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250834
|
17/02/2023
|
S. Chandran
|
2916001WL101544
|
S. Chandran
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
S. Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/1112-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250835
|
17/02/2023
|
J. Shanthi
|
2916001WL101544
|
J. Shanthi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
J. Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/1176-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250836
|
17/02/2023
|
Amirtham
|
2916001WL101544
|
Amirtham
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/1276-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250837
|
17/02/2023
|
LATHA K
|
2916001WL101544
|
LATHA K
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/1280-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250838
|
17/02/2023
|
Saraswathi
|
2916001WL101544
|
Saraswathi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716695
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/1289-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250839
|
17/02/2023
|
Bindhu
|
2916001WL101544
|
Bindhu
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bindhu
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/1375-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250840
|
17/02/2023
|
SHAKILA BANU K
|
2916001WL101544
|
SHAKILA BANU K
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
SHAKILA BANU K
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/1377-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250841
|
17/02/2023
|
RAJAKUMARI S
|
2916001WL101544
|
RAJAKUMARI S
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/1380-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250842
|
17/02/2023
|
MAHESWARI K
|
2916001WL101544
|
MAHESWARI K
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHESWARI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/1395-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250843
|
17/02/2023
|
CHANDRA K
|
2916001WL101544
|
CHANDRA K
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHANDRA K
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/1418-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250844
|
17/02/2023
|
VINOTH RANI S
|
2916001WL101544
|
VINOTH RANI S
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
VINOTH RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/521-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250845
|
17/02/2023
|
Selvi
|
2916001WL101544
|
Selvi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/522-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250846
|
17/02/2023
|
Palaniyammal
|
2916001WL101544
|
Palaniyammal
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/529-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250847
|
17/02/2023
|
Shaashaaji Begam
|
2916001WL101544
|
Shaashaaji Begam
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shaashaaji Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/537-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250848
|
17/02/2023
|
S. Selva Rani
|
2916001WL101544
|
S. Selva Rani
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
S. Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/538-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250849
|
17/02/2023
|
Selvi
|
2916001WL101544
|
Selvi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/539-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250850
|
17/02/2023
|
VELLAIAMMAL A
|
2916001WL101544
|
VELLAIAMMAL A
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
VELLAIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/544-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250851
|
17/02/2023
|
Sugumaran
|
2916001WL101544
|
Sugumaran
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sugumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/548-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250852
|
17/02/2023
|
Valli
|
2916001WL101544
|
Valli
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/554-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250853
|
17/02/2023
|
Thangamani
|
2916001WL101544
|
Thangamani
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/569-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250854
|
17/02/2023
|
Parameswari
|
2916001WL101544
|
Parameswari
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/573-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250855
|
17/02/2023
|
SUSILA A
|
2916001WL101544
|
SUSILA A
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUSILA A
|
RATNAKAR BANK(607393)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/579-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250856
|
17/02/2023
|
SARASWATHI A
|
2916001WL101544
|
SARASWATHI A
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARASWATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/589-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250857
|
17/02/2023
|
K. Danavalli
|
2916001WL101544
|
K. Danavalli
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
K. Danavalli
|
SOUTH INDIAN BANK(607167)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/597-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250858
|
17/02/2023
|
Thangasooravalli
|
2916001WL101544
|
Thangasooravalli
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangasooravalli
|
SOUTH INDIAN BANK(607167)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/611-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250859
|
17/02/2023
|
SANTHI V
|
2916001WL101544
|
SANTHI V
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
SANTHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/623
(MUTHARASANALLUR)
|
2916001000NRG23160220233250860
|
17/02/2023
|
Thailammai
|
2916001WL101544
|
Thailammai
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/640-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250861
|
17/02/2023
|
Ponnammal
|
2916001WL101544
|
Ponnammal
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponnammal
|
SOUTH INDIAN BANK(607167)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/643-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250862
|
17/02/2023
|
Ramani
|
2916001WL101544
|
Ramani
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramani
|
INDIAN BANK(607105)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/659-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250863
|
17/02/2023
|
Ramani
|
2916001WL101544
|
Ramani
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramani
|
INDIAN BANK(607105)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/660-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250864
|
17/02/2023
|
Lalitha
|
2916001WL101544
|
Lalitha
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/663-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250865
|
17/02/2023
|
Selvi
|
2916001WL101544
|
Selvi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/666-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250866
|
17/02/2023
|
Chellammal
|
2916001WL101544
|
Chellammal
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-013-013/668-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250867
|
17/02/2023
|
Nallammal
|
2916001WL101544
|
Nallammal
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-013-013/794-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250868
|
17/02/2023
|
Jagadambal
|
2916001WL101544
|
Jagadambal
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jagadambal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-013-013/797-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250869
|
17/02/2023
|
Elanjiyam
|
2916001WL101544
|
Elanjiyam
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-013-013/799-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250870
|
17/02/2023
|
Parameswari
|
2916001WL101544
|
Parameswari
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parameswari
|
SOUTH INDIAN BANK(607167)
|
|
70
|
ANDHANALLUR
|
TN-16-001-013-013/800-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250871
|
17/02/2023
|
Dhanalakshmi
|
2916001WL101544
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
71
|
ANDHANALLUR
|
TN-16-001-013-013/802-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250872
|
17/02/2023
|
Periyakkal
|
2916001WL101544
|
Periyakkal
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-013-013/803-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250873
|
17/02/2023
|
Arasayee
|
2916001WL101544
|
Arasayee
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716695
|
|
Arasayee
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANDHANALLUR
|
TN-16-001-013-013/808-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250874
|
17/02/2023
|
Sundari
|
2916001WL101544
|
Sundari
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-013-013/812-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250875
|
17/02/2023
|
Sangeetha
|
2916001WL101544
|
Sangeetha
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-013-013/817-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250876
|
17/02/2023
|
Mariappan
|
2916001WL101544
|
Mariappan
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-013-013/823-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250877
|
17/02/2023
|
Rani
|
2916001WL101544
|
Rani
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
77
|
ANDHANALLUR
|
TN-16-001-013-013/827-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250878
|
17/02/2023
|
Rani
|
2916001WL101544
|
Rani
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-013-013/829-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250879
|
17/02/2023
|
Natrajan
|
2916001WL101544
|
Natrajan
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Natrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-013-013/840-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250880
|
17/02/2023
|
Selvaraj
|
2916001WL101544
|
Selvaraj
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-013-013/845-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250881
|
17/02/2023
|
Vasantha
|
2916001WL101544
|
Vasantha
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-013-013/849-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250882
|
17/02/2023
|
Eevuri
|
2916001WL101544
|
Eevuri
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Eevuri
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-013-013/851-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250883
|
17/02/2023
|
SEETHALAKSHMI S
|
2916001WL101544
|
SEETHALAKSHMI S
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
SEETHALAKSHMI S
|
SOUTH INDIAN BANK(607167)
|
|
83
|
ANDHANALLUR
|
TN-16-001-013-013/852-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250884
|
17/02/2023
|
Akila
|
2916001WL101544
|
Akila
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-013-013/855-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250885
|
17/02/2023
|
S. Geethalakshmi
|
2916001WL101544
|
S. Geethalakshmi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
S. Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-013-013/856-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250886
|
17/02/2023
|
Pothumponnu
|
2916001WL101544
|
Pothumponnu
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-013-013/907-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250887
|
17/02/2023
|
Ambika
|
2916001WL101544
|
Ambika
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ambika
|
INDIAN BANK(607105)
|
|
87
|
ANDHANALLUR
|
TN-16-001-013-013/909-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250888
|
17/02/2023
|
Rajammal
|
2916001WL101544
|
Rajammal
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-013-013/913-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250889
|
17/02/2023
|
Thenmozhi
|
2916001WL101544
|
Thenmozhi
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-013-013/919-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250890
|
17/02/2023
|
Latchumi
|
2916001WL101544
|
Latchumi
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latchumi
|
SOUTH INDIAN BANK(607167)
|
|
90
|
ANDHANALLUR
|
TN-16-001-013-013/923-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250891
|
17/02/2023
|
Vasantha
|
2916001WL101544
|
Vasantha
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-013-013/924-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250892
|
17/02/2023
|
Abirami
|
2916001WL101544
|
Abirami
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Abirami
|
RATNAKAR BANK(607393)
|
|
92
|
ANDHANALLUR
|
TN-16-001-013-013/925-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250893
|
17/02/2023
|
Rajeswari
|
2916001WL101544
|
Rajeswari
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-013-013/926-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250894
|
17/02/2023
|
Chandra
|
2916001WL101544
|
Chandra
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-013-013/927-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250895
|
17/02/2023
|
Latha
|
2916001WL101544
|
Latha
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-013-013/928-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250896
|
17/02/2023
|
Maruthambal
|
2916001WL101544
|
Maruthambal
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-013-013/929-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250897
|
17/02/2023
|
Vanaja
|
2916001WL101544
|
Vanaja
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
97
|
ANDHANALLUR
|
TN-16-001-013-013/960-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250898
|
17/02/2023
|
Lakshmi
|
2916001WL101544
|
Lakshmi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-013-013/973-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250899
|
17/02/2023
|
Latha
|
2916001WL101544
|
Latha
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-013-013/985-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250900
|
17/02/2023
|
MAHALAKSHMI P
|
2916001WL101544
|
MAHALAKSHMI P
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANDHANALLUR
|
TN-16-001-013-013/986-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250901
|
17/02/2023
|
Nirmala
|
2916001WL101544
|
Nirmala
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nirmala
|
RATNAKAR BANK(607393)
|
|
101
|
ANDHANALLUR
|
TN-16-001-013-013/988-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250902
|
17/02/2023
|
SARASU
|
2916001WL101544
|
SARASU
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68750
|
68750
|
|
|
|
|
|
|
|
|
102
|
ANDHANALLUR
|
TN-16-001-013-004/1274-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250812
|
17/02/2023
|
PALANIYAMMAL K
|
2916001WL101544
|
PALANIYAMMAL K
|
00409
|
SIBL0000208
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANIYAMMAL K
|
SOUTH INDIAN BANK(607167)
|
|
103
|
ANDHANALLUR
|
TN-16-001-013-004/1441-A
(MUTHARASANALLUR)
|
2916001000NRG23160220233250823
|
17/02/2023
|
RAJALINGAM SUPRAMANIYAN
|
2916001WL101544
|
RAJALINGAM SUPRAMANIYAN
|
00409
|
SIBL0000208
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716695
|
|
RAJALINGAM SUPRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70343
|
70343
|
|
|
|
|
|
|
|