|
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-16-001-004-001/971-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743712
|
24/03/2023
|
DIAYANA MARY M
|
2916001WL110159
|
DIAYANA MARY M
|
00078
|
CNRB0001223
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
DIAYANA MARY M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-001/1024-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743690
|
24/03/2023
|
KRISHNAVENI C
|
2916001WL110159
|
KRISHNAVENI C
|
00176
|
IDIB000T101
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
KRISHNAVENI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-001/1020-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743689
|
24/03/2023
|
J JASMIN
|
2916001WL110159
|
J JASMIN
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
J JASMIN
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-001/885-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743699
|
24/03/2023
|
Selambiya.S
|
2916001WL110159
|
Selambiya.S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selambiya.S
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-001/914-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743705
|
24/03/2023
|
SATHYA PRIYA M
|
2916001WL110159
|
SATHYA PRIYA M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SATHYA PRIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-001/916-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743707
|
24/03/2023
|
CHITRA DEVI S
|
2916001WL110159
|
CHITRA DEVI S
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITRA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-001/923-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743709
|
24/03/2023
|
KANAGAVALLI M
|
2916001WL110159
|
KANAGAVALLI M
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAGAVALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-001/924-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743710
|
24/03/2023
|
AZHAGAMMAL S
|
2916001WL110159
|
AZHAGAMMAL S
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
AZHAGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-001/926-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743711
|
24/03/2023
|
MARIYAYEE R
|
2916001WL110159
|
MARIYAYEE R
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAYEE R
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-001/994-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743713
|
24/03/2023
|
MALA J
|
2916001WL110159
|
MALA J
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALA J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-001/1015-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743686
|
24/03/2023
|
Kalavathy C
|
2916001WL110159
|
Kalavathy C
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalavathy C
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-001/1016-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743687
|
24/03/2023
|
SARITHA R
|
2916001WL110159
|
SARITHA R
|
00409
|
SIBL0000208
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-001/1017-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743688
|
24/03/2023
|
Lalitha P
|
2916001WL110159
|
Lalitha P
|
00409
|
SIBL0000208
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lalitha P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-001/1038-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743691
|
24/03/2023
|
VALLI MUTHU
|
2916001WL110159
|
VALLI MUTHU
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLI MUTHU
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-001/826-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743692
|
24/03/2023
|
Ondimuthu M
|
2916001WL110159
|
Ondimuthu M
|
00409
|
SIBL0000208
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ondimuthu M
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-001/828-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743693
|
24/03/2023
|
Saraswathi.K
|
2916001WL110159
|
Saraswathi.K
|
00409
|
SIBL0000208
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi.K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-001/829-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743694
|
24/03/2023
|
Ramalakshmi.M
|
2916001WL110159
|
Ramalakshmi.M
|
00409
|
SIBL0000208
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi.M
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-001/830-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743695
|
24/03/2023
|
Shanthi.I
|
2916001WL110159
|
Shanthi.I
|
00409
|
SIBL0000208
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi.I
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-001/842-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743697
|
24/03/2023
|
Suganthi.V
|
2916001WL110159
|
Suganthi.V
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganthi.V
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-001/870-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743698
|
24/03/2023
|
Marikkannu.K
|
2916001WL110159
|
Marikkannu.K
|
00409
|
SIBL0000208
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marikkannu.K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-001/888-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743700
|
24/03/2023
|
Senthamilselvi C
|
2916001WL110159
|
Senthamilselvi C
|
00409
|
SIBL0000208
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthamilselvi C
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-001/889-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743701
|
24/03/2023
|
Megala E
|
2916001WL110159
|
Megala E
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Megala E
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-001/899-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743702
|
24/03/2023
|
Fathima C
|
2916001WL110159
|
Fathima C
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Fathima C
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-001/911-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743704
|
24/03/2023
|
DEVIKA
|
2916001WL110159
|
DEVIKA
|
00409
|
SIBL0000208
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-001/915-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743706
|
24/03/2023
|
Vanitha U
|
2916001WL110159
|
Vanitha U
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha U
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-001/920-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743708
|
24/03/2023
|
JAYANTHI R
|
2916001WL110159
|
JAYANTHI R
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYANTHI R
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/290-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743714
|
24/03/2023
|
Ghanthimathi
|
2916001WL110159
|
Ghanthimathi
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ghanthimathi
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/293-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743715
|
24/03/2023
|
Vasantha
|
2916001WL110159
|
Vasantha
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
SOUTH INDIAN BANK(607167)
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/299-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743716
|
24/03/2023
|
Latchumi R
|
2916001WL110159
|
Latchumi R
|
00409
|
SIBL0000208
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latchumi R
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/300-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743717
|
24/03/2023
|
Pitchai
|
2916001WL110159
|
Pitchai
|
00409
|
SIBL0000208
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchai
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/302-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743718
|
24/03/2023
|
Saroja
|
2916001WL110159
|
Saroja
|
00409
|
SIBL0000208
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/310-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743719
|
24/03/2023
|
Sagunthala.S
|
2916001WL110159
|
Sagunthala.S
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/321-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743720
|
24/03/2023
|
AZHAGAMMAL I
|
2916001WL110159
|
AZHAGAMMAL I
|
00409
|
SIBL0000208
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
AZHAGAMMAL I
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANDHANALLUR
|
TN-16-001-004-004/325-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743721
|
24/03/2023
|
Shanthi
|
2916001WL110159
|
Shanthi
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANDHANALLUR
|
TN-16-001-004-004/331-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743722
|
24/03/2023
|
Nagalammal
|
2916001WL110159
|
Nagalammal
|
00409
|
SIBL0000208
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagalammal
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANDHANALLUR
|
TN-16-001-004-004/334-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743723
|
24/03/2023
|
Shanthi.V
|
2916001WL110159
|
Shanthi.V
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi.V
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANDHANALLUR
|
TN-16-001-004-004/336-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743724
|
24/03/2023
|
Jayalakshmi
|
2916001WL110159
|
Jayalakshmi
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ANDHANALLUR
|
TN-16-001-004-004/337-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743725
|
24/03/2023
|
Maruthambal
|
2916001WL110159
|
Maruthambal
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maruthambal
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANDHANALLUR
|
TN-16-001-004-004/341-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743726
|
24/03/2023
|
Akilambal
|
2916001WL110159
|
Akilambal
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Akilambal
|
SOUTH INDIAN BANK(607167)
|
|
40
|
ANDHANALLUR
|
TN-16-001-004-004/342-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743727
|
24/03/2023
|
Anusuya
|
2916001WL110159
|
Anusuya
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anusuya
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANDHANALLUR
|
TN-16-001-004-004/352-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743728
|
24/03/2023
|
Bakkiyam
|
2916001WL110159
|
Bakkiyam
|
00409
|
SIBL0000208
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bakkiyam
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANDHANALLUR
|
TN-16-001-004-004/366-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743730
|
24/03/2023
|
Malarmani
|
2916001WL110159
|
Malarmani
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarmani
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANDHANALLUR
|
TN-16-001-004-004/367-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743731
|
24/03/2023
|
Manimegalai
|
2916001WL110159
|
Manimegalai
|
00409
|
SIBL0000208
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
SOUTH INDIAN BANK(607167)
|
|
44
|
ANDHANALLUR
|
TN-16-001-004-004/370-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743732
|
24/03/2023
|
Amsavalli
|
2916001WL110159
|
Amsavalli
|
00409
|
SIBL0000208
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsavalli
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANDHANALLUR
|
TN-16-001-004-004/385-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743733
|
24/03/2023
|
Kalimuthu K
|
2916001WL110159
|
Kalimuthu K
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalimuthu K
|
SOUTH INDIAN BANK(607167)
|
|
46
|
ANDHANALLUR
|
TN-16-001-004-004/385-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743734
|
24/03/2023
|
Parvathi
|
2916001WL110159
|
Parvathi
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ANDHANALLUR
|
TN-16-001-004-004/387-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743735
|
24/03/2023
|
Chitra
|
2916001WL110159
|
Chitra
|
00409
|
SIBL0000208
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
SOUTH INDIAN BANK(607167)
|
|
48
|
ANDHANALLUR
|
TN-16-001-004-004/399-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743736
|
24/03/2023
|
Selvarani
|
2916001WL110159
|
Selvarani
|
00409
|
SIBL0000208
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
SOUTH INDIAN BANK(607167)
|
|
49
|
ANDHANALLUR
|
TN-16-001-004-004/405-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743737
|
24/03/2023
|
Papa
|
2916001WL110159
|
Papa
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Papa
|
SOUTH INDIAN BANK(607167)
|
|
50
|
ANDHANALLUR
|
TN-16-001-004-004/407-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743738
|
24/03/2023
|
Selvarani
|
2916001WL110159
|
Selvarani
|
00409
|
SIBL0000208
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANDHANALLUR
|
TN-16-001-004-004/408-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743739
|
24/03/2023
|
Maheswari
|
2916001WL110159
|
Maheswari
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-004-004/410-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743740
|
24/03/2023
|
Ammasi
|
2916001WL110159
|
Ammasi
|
00409
|
SIBL0000208
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammasi
|
SOUTH INDIAN BANK(607167)
|
|
53
|
ANDHANALLUR
|
TN-16-001-004-004/413-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743741
|
24/03/2023
|
Amutha
|
2916001WL110159
|
Amutha
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
SOUTH INDIAN BANK(607167)
|
|
54
|
ANDHANALLUR
|
TN-16-001-004-004/415-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743742
|
24/03/2023
|
Silambuselvi
|
2916001WL110159
|
Silambuselvi
|
00409
|
SIBL0000208
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Silambuselvi
|
SOUTH INDIAN BANK(607167)
|
|
55
|
ANDHANALLUR
|
TN-16-001-004-004/417-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743743
|
24/03/2023
|
Ammashi
|
2916001WL110159
|
Ammashi
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammashi
|
SOUTH INDIAN BANK(607167)
|
|
56
|
ANDHANALLUR
|
TN-16-001-004-004/430-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743744
|
24/03/2023
|
Parvathy
|
2916001WL110159
|
Parvathy
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathy
|
SOUTH INDIAN BANK(607167)
|
|
57
|
ANDHANALLUR
|
TN-16-001-004-004/433-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743745
|
24/03/2023
|
Senthamilselvi
|
2916001WL110159
|
Senthamilselvi
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthamilselvi
|
SOUTH INDIAN BANK(607167)
|
|
58
|
ANDHANALLUR
|
TN-16-001-004-004/435-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743746
|
24/03/2023
|
Ellanchiyam
|
2916001WL110159
|
Ellanchiyam
|
00409
|
SIBL0000208
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ellanchiyam
|
SOUTH INDIAN BANK(607167)
|
|
59
|
ANDHANALLUR
|
TN-16-001-004-004/436-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743747
|
24/03/2023
|
Akila
|
2916001WL110159
|
Akila
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Akila
|
SOUTH INDIAN BANK(607167)
|
|
60
|
ANDHANALLUR
|
TN-16-001-004-004/440-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743748
|
24/03/2023
|
Nallaponnu
|
2916001WL110159
|
Nallaponnu
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallaponnu
|
SOUTH INDIAN BANK(607167)
|
|
61
|
ANDHANALLUR
|
TN-16-001-004-004/441-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743749
|
24/03/2023
|
Jeghathambal
|
2916001WL110159
|
Jeghathambal
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeghathambal
|
SOUTH INDIAN BANK(607167)
|
|
62
|
ANDHANALLUR
|
TN-16-001-004-004/442-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743750
|
24/03/2023
|
S.Anbuselvi
|
2916001WL110159
|
S.Anbuselvi
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Anbuselvi
|
SOUTH INDIAN BANK(607167)
|
|
63
|
ANDHANALLUR
|
TN-16-001-004-004/447-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743751
|
24/03/2023
|
Amaravathi
|
2916001WL110159
|
Amaravathi
|
00409
|
SIBL0000208
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathi
|
SOUTH INDIAN BANK(607167)
|
|
64
|
ANDHANALLUR
|
TN-16-001-004-004/461-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743752
|
24/03/2023
|
Radha
|
2916001WL110159
|
Radha
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radha
|
SOUTH INDIAN BANK(607167)
|
|
65
|
ANDHANALLUR
|
TN-16-001-004-004/463-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743753
|
24/03/2023
|
M.Sudha
|
2916001WL110159
|
M.Sudha
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Sudha
|
SOUTH INDIAN BANK(607167)
|
|
66
|
ANDHANALLUR
|
TN-16-001-004-004/466-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743754
|
24/03/2023
|
Pitchaiyammal
|
2916001WL110159
|
Pitchaiyammal
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
SOUTH INDIAN BANK(607167)
|
|
67
|
ANDHANALLUR
|
TN-16-001-004-004/468-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743755
|
24/03/2023
|
Navaayee
|
2916001WL110159
|
Navaayee
|
00409
|
SIBL0000208
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Navaayee
|
SOUTH INDIAN BANK(607167)
|
|
68
|
ANDHANALLUR
|
TN-16-001-004-004/474-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743756
|
24/03/2023
|
Vasantha
|
2916001WL110159
|
Vasantha
|
00409
|
SIBL0000208
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
SOUTH INDIAN BANK(607167)
|
|
69
|
ANDHANALLUR
|
TN-16-001-004-004/480-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743757
|
24/03/2023
|
Shanthi
|
2916001WL110159
|
Shanthi
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
70
|
ANDHANALLUR
|
TN-16-001-004-004/492-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743758
|
24/03/2023
|
Krishnammal
|
2916001WL110159
|
Krishnammal
|
00409
|
SIBL0000208
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-004-004/528-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743759
|
24/03/2023
|
Jothi
|
2916001WL110159
|
Jothi
|
00409
|
SIBL0000208
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
SOUTH INDIAN BANK(607167)
|
|
72
|
ANDHANALLUR
|
TN-16-001-004-004/531-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743760
|
24/03/2023
|
Janakiraman
|
2916001WL110159
|
Janakiraman
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Janakiraman
|
SOUTH INDIAN BANK(607167)
|
|
73
|
ANDHANALLUR
|
TN-16-001-004-004/638-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743761
|
24/03/2023
|
Geetha
|
2916001WL110159
|
Geetha
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Geetha
|
SOUTH INDIAN BANK(607167)
|
|
74
|
ANDHANALLUR
|
TN-16-001-004-004/639-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743762
|
24/03/2023
|
Karuppayee
|
2916001WL110159
|
Karuppayee
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppayee
|
SOUTH INDIAN BANK(607167)
|
|
75
|
ANDHANALLUR
|
TN-16-001-004-004/677-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743763
|
24/03/2023
|
Kulumayee
|
2916001WL110159
|
Kulumayee
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kulumayee
|
SOUTH INDIAN BANK(607167)
|
|
76
|
ANDHANALLUR
|
TN-16-001-004-004/715-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743764
|
24/03/2023
|
Maruthambal
|
2916001WL110159
|
Maruthambal
|
00409
|
SIBL0000208
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maruthambal
|
SOUTH INDIAN BANK(607167)
|
|
77
|
ANDHANALLUR
|
TN-16-001-004-004/775-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743765
|
24/03/2023
|
Malliga
|
2916001WL110159
|
Malliga
|
00409
|
SIBL0000208
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malliga
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
78
|
ANDHANALLUR
|
TN-16-001-004-001/900-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230320233743703
|
24/03/2023
|
GAYATHRI K
|
2916001WL110159
|
GAYATHRI K
|
00415
|
SBIN0008181
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
GAYATHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95200
|
95200
|
|
|
|
|
|
|
|