|
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-16-001-020-002/146-B
(PODAVUR)
|
2916001000NRG23230320233751082
|
24/03/2023
|
Sathiya
|
2916001WL110271
|
Sathiya
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/674-A
(PODAVUR)
|
2916001000NRG23230320233751083
|
24/03/2023
|
Rani
|
2916001WL110271
|
Rani
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-002/676-A
(PODAVUR)
|
2916001000NRG23230320233751084
|
24/03/2023
|
Rengammal
|
2916001WL110271
|
Rengammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-002/701-A
(PODAVUR)
|
2916001000NRG23230320233751085
|
24/03/2023
|
Muthulakshmi
|
2916001WL110271
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-002/795-A
(PODAVUR)
|
2916001000NRG23230320233751086
|
24/03/2023
|
P MOOKAYI
|
2916001WL110271
|
P MOOKAYI
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
P MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-002/816-A
(PODAVUR)
|
2916001000NRG23230320233751087
|
24/03/2023
|
MANIAMMAL
|
2916001WL110271
|
MANIAMMAL
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-002/833-A
(PODAVUR)
|
2916001000NRG23230320233751088
|
24/03/2023
|
Silambayee
|
2916001WL110271
|
Silambayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Silambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-002/838-A
(PODAVUR)
|
2916001000NRG23230320233751089
|
24/03/2023
|
Mookayee
|
2916001WL110271
|
Mookayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-002/839-A
(PODAVUR)
|
2916001000NRG23230320233751090
|
24/03/2023
|
Gandhimathi
|
2916001WL110271
|
Gandhimathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-002/849-A
(PODAVUR)
|
2916001000NRG23230320233751091
|
24/03/2023
|
Palaniyammal
|
2916001WL110271
|
Palaniyammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-002/862-A
(PODAVUR)
|
2916001000NRG23230320233751092
|
24/03/2023
|
Parameswari
|
2916001WL110271
|
Parameswari
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-002/864-A
(PODAVUR)
|
2916001000NRG23230320233751093
|
24/03/2023
|
Sangeetha
|
2916001WL110271
|
Sangeetha
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-002/877-A
(PODAVUR)
|
2916001000NRG23230320233751094
|
24/03/2023
|
Ramani
|
2916001WL110271
|
Ramani
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/1-A
(PODAVUR)
|
2916001000NRG23230320233751095
|
24/03/2023
|
Selvaraj
|
2916001WL110271
|
Selvaraj
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/110-A
(PODAVUR)
|
2916001000NRG23230320233751096
|
24/03/2023
|
Chinna Ponnu
|
2916001WL110271
|
Chinna Ponnu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinna Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/118-A
(PODAVUR)
|
2916001000NRG23230320233751097
|
24/03/2023
|
Petchiyammal
|
2916001WL110271
|
Petchiyammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/125-A
(PODAVUR)
|
2916001000NRG23230320233751098
|
24/03/2023
|
Kamalam
|
2916001WL110271
|
Kamalam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/131-A
(PODAVUR)
|
2916001000NRG23230320233751100
|
24/03/2023
|
Podum Ponnu
|
2916001WL110271
|
Podum Ponnu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/131-A
(PODAVUR)
|
2916001000NRG23230320233751099
|
24/03/2023
|
Shanmugam R
|
2916001WL110271
|
Shanmugam R
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugam R
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/132-A
(PODAVUR)
|
2916001000NRG23230320233751102
|
24/03/2023
|
Elanchiyam
|
2916001WL110271
|
Elanchiyam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/132-A
(PODAVUR)
|
2916001000NRG23230320233751101
|
24/03/2023
|
Rajarethinam
|
2916001WL110271
|
Rajarethinam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/138-A
(PODAVUR)
|
2916001000NRG23230320233751103
|
24/03/2023
|
Anjalai
|
2916001WL110271
|
Anjalai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/143-A
(PODAVUR)
|
2916001000NRG23230320233751104
|
24/03/2023
|
M. Sirumbayee
|
2916001WL110271
|
M. Sirumbayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/2-A
(PODAVUR)
|
2916001000NRG23230320233751105
|
24/03/2023
|
Eswari
|
2916001WL110271
|
Eswari
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/21-A
(PODAVUR)
|
2916001000NRG23230320233751106
|
24/03/2023
|
M. ThulasiMani
|
2916001WL110271
|
M. ThulasiMani
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. ThulasiMani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/22-A
(PODAVUR)
|
2916001000NRG23230320233751107
|
24/03/2023
|
Chellammal
|
2916001WL110271
|
Chellammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/243-A
(PODAVUR)
|
2916001000NRG23230320233751108
|
24/03/2023
|
Thangmani
|
2916001WL110271
|
Thangmani
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangmani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/25-A
(PODAVUR)
|
2916001000NRG23230320233751109
|
24/03/2023
|
Indira
|
2916001WL110271
|
Indira
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/252-A
(PODAVUR)
|
2916001000NRG23230320233751111
|
24/03/2023
|
Thamarai
|
2916001WL110271
|
Thamarai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/252-A
(PODAVUR)
|
2916001000NRG23230320233751110
|
24/03/2023
|
Sangapillai
|
2916001WL110271
|
Sangapillai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/26-A
(PODAVUR)
|
2916001000NRG23230320233751112
|
24/03/2023
|
Mallika
|
2916001WL110271
|
Mallika
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/27-A
(PODAVUR)
|
2916001000NRG23230320233751113
|
24/03/2023
|
Surumbayee
|
2916001WL110271
|
Surumbayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/28-A
(PODAVUR)
|
2916001000NRG23230320233751114
|
24/03/2023
|
Manikathamal
|
2916001WL110271
|
Manikathamal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manikathamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/30-A
(PODAVUR)
|
2916001000NRG23230320233751115
|
24/03/2023
|
Malika
|
2916001WL110271
|
Malika
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/315-A
(PODAVUR)
|
2916001000NRG23230320233751116
|
24/03/2023
|
Nallammal
|
2916001WL110271
|
Nallammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/332-A
(PODAVUR)
|
2916001000NRG23230320233751117
|
24/03/2023
|
A.Anchalai
|
2916001WL110271
|
A.Anchalai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Anchalai
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/333-A
(PODAVUR)
|
2916001000NRG23230320233751118
|
24/03/2023
|
M. Anjalai
|
2916001WL110271
|
M. Anjalai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/335-A
(PODAVUR)
|
2916001000NRG23230320233751119
|
24/03/2023
|
Vellaponnu
|
2916001WL110271
|
Vellaponnu
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/336-A
(PODAVUR)
|
2916001000NRG23230320233751120
|
24/03/2023
|
M. Valliyammai
|
2916001WL110271
|
M. Valliyammai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/337-A
(PODAVUR)
|
2916001000NRG23230320233751122
|
24/03/2023
|
R. Jagathambal
|
2916001WL110271
|
R. Jagathambal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/337-A
(PODAVUR)
|
2916001000NRG23230320233751121
|
24/03/2023
|
Rajalingam
|
2916001WL110271
|
Rajalingam
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/338-A
(PODAVUR)
|
2916001000NRG23230320233751123
|
24/03/2023
|
Periyakkal
|
2916001WL110271
|
Periyakkal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/339-A
(PODAVUR)
|
2916001000NRG23230320233751124
|
24/03/2023
|
Jayalakshmi
|
2916001WL110271
|
Jayalakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/340-A
(PODAVUR)
|
2916001000NRG23230320233751125
|
24/03/2023
|
M. Sirumbayee
|
2916001WL110271
|
M. Sirumbayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/341-A
(PODAVUR)
|
2916001000NRG23230320233751126
|
24/03/2023
|
Rajalakshmi
|
2916001WL110271
|
Rajalakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/342-A
(PODAVUR)
|
2916001000NRG23230320233751127
|
24/03/2023
|
Podhumponnu
|
2916001WL110271
|
Podhumponnu
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Podhumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/343-A
(PODAVUR)
|
2916001000NRG23230320233751128
|
24/03/2023
|
Mayandi
|
2916001WL110271
|
Mayandi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mayandi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/344-A
(PODAVUR)
|
2916001000NRG23230320233751129
|
24/03/2023
|
Chitra
|
2916001WL110271
|
Chitra
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/345-A
(PODAVUR)
|
2916001000NRG23230320233751130
|
24/03/2023
|
Mahalakshmi
|
2916001WL110271
|
Mahalakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-020-020/347-A
(PODAVUR)
|
2916001000NRG23230320233751131
|
24/03/2023
|
Marimuthu
|
2916001WL110271
|
Marimuthu
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-020-020/349-A
(PODAVUR)
|
2916001000NRG23230320233751132
|
24/03/2023
|
Ilayarani
|
2916001WL110271
|
Ilayarani
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ilayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-020-020/351-A
(PODAVUR)
|
2916001000NRG23230320233751133
|
24/03/2023
|
Maheswari
|
2916001WL110271
|
Maheswari
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-020-020/353-A
(PODAVUR)
|
2916001000NRG23230320233751134
|
24/03/2023
|
Lakshmi
|
2916001WL110271
|
Lakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-020-020/355-A
(PODAVUR)
|
2916001000NRG23230320233751135
|
24/03/2023
|
Sudha
|
2916001WL110271
|
Sudha
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-020-020/356-A
(PODAVUR)
|
2916001000NRG23230320233751136
|
24/03/2023
|
Lakshmi
|
2916001WL110271
|
Lakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-020-020/357-A
(PODAVUR)
|
2916001000NRG23230320233751137
|
24/03/2023
|
R VIJAYALAKSHMI
|
2916001WL110271
|
R VIJAYALAKSHMI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-020-020/358-A
(PODAVUR)
|
2916001000NRG23230320233751138
|
24/03/2023
|
Poothumponnu
|
2916001WL110271
|
Poothumponnu
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-020-020/359-A
(PODAVUR)
|
2916001000NRG23230320233751139
|
24/03/2023
|
Murugayee
|
2916001WL110271
|
Murugayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-020-020/373-A
(PODAVUR)
|
2916001000NRG23230320233751140
|
24/03/2023
|
Chinnaponnu
|
2916001WL110271
|
Chinnaponnu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-020-020/401-A
(PODAVUR)
|
2916001000NRG23230320233751141
|
24/03/2023
|
Palaniyandi
|
2916001WL110271
|
Palaniyandi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-020-020/407-A
(PODAVUR)
|
2916001000NRG23230320233751142
|
24/03/2023
|
Kamatchi
|
2916001WL110271
|
Kamatchi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-020-020/409-A
(PODAVUR)
|
2916001000NRG23230320233751143
|
24/03/2023
|
Dhanalakshmi
|
2916001WL110271
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-020-020/421-A
(PODAVUR)
|
2916001000NRG23230320233751144
|
24/03/2023
|
Mariyayee
|
2916001WL110271
|
Mariyayee
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-020-020/437-A
(PODAVUR)
|
2916001000NRG23230320233751145
|
24/03/2023
|
Selvi
|
2916001WL110271
|
Selvi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-020-020/454-A
(PODAVUR)
|
2916001000NRG23230320233751146
|
24/03/2023
|
Elanjiyam
|
2916001WL110271
|
Elanjiyam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-020-020/460-A
(PODAVUR)
|
2916001000NRG23230320233751147
|
24/03/2023
|
Nallayee
|
2916001WL110271
|
Nallayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-020-020/461-A
(PODAVUR)
|
2916001000NRG23230320233751148
|
24/03/2023
|
AKILA B
|
2916001WL110271
|
AKILA B
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
AKILA B
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-020-020/464-A
(PODAVUR)
|
2916001000NRG23230320233751149
|
24/03/2023
|
Mariyayee
|
2916001WL110271
|
Mariyayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-020-020/472-A
(PODAVUR)
|
2916001000NRG23230320233751150
|
24/03/2023
|
P. Kaliyammal
|
2916001WL110271
|
P. Kaliyammal
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-020-020/493-A
(PODAVUR)
|
2916001000NRG23230320233751151
|
24/03/2023
|
Tamilarasi
|
2916001WL110271
|
Tamilarasi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
71
|
ANDHANALLUR
|
TN-16-001-020-020/505-A
(PODAVUR)
|
2916001000NRG23230320233751152
|
24/03/2023
|
A. Periyakkal
|
2916001WL110271
|
A. Periyakkal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-020-020/51-A
(PODAVUR)
|
2916001000NRG23230320233751153
|
24/03/2023
|
Surumbayee
|
2916001WL110271
|
Surumbayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-020-020/544-A
(PODAVUR)
|
2916001000NRG23230320233751155
|
24/03/2023
|
Malai Kolundan
|
2916001WL110271
|
Malai Kolundan
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malai Kolundan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-020-020/544-A
(PODAVUR)
|
2916001000NRG23230320233751154
|
24/03/2023
|
Vimala
|
2916001WL110271
|
Vimala
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-020-020/55-A
(PODAVUR)
|
2916001000NRG23230320233751156
|
24/03/2023
|
Balamani
|
2916001WL110271
|
Balamani
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-020-020/556-A
(PODAVUR)
|
2916001000NRG23230320233751157
|
24/03/2023
|
Thiruvayee
|
2916001WL110271
|
Thiruvayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thiruvayee
|
INDIAN BANK(607105)
|
|
77
|
ANDHANALLUR
|
TN-16-001-020-020/57-A
(PODAVUR)
|
2916001000NRG23230320233751158
|
24/03/2023
|
Thangarasu
|
2916001WL110271
|
Thangarasu
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-020-020/575-A
(PODAVUR)
|
2916001000NRG23230320233751159
|
24/03/2023
|
Alamelu.A
|
2916001WL110271
|
Alamelu.A
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alamelu.A
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-020-020/61
(PODAVUR)
|
2916001000NRG23230320233751160
|
24/03/2023
|
SRIRANGAM
|
2916001WL110271
|
SRIRANGAM
|
00177
|
IOBA0002084
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
SRIRANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-020-020/61
(PODAVUR)
|
2916001000NRG23230320233751161
|
24/03/2023
|
vasantha
|
2916001WL110271
|
vasantha
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
vasantha
|
INDIAN BANK(607105)
|
|
81
|
ANDHANALLUR
|
TN-16-001-020-020/63-A
(PODAVUR)
|
2916001000NRG23230320233751162
|
24/03/2023
|
Dhanabakkiyam.P
|
2916001WL110271
|
Dhanabakkiyam.P
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanabakkiyam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-020-020/630-A
(PODAVUR)
|
2916001000NRG23230320233751163
|
24/03/2023
|
M.Kamatchi
|
2916001WL110271
|
M.Kamatchi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-020-020/633-A
(PODAVUR)
|
2916001000NRG23230320233751164
|
24/03/2023
|
S.Manimegalai
|
2916001WL110271
|
S.Manimegalai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-020-020/634-A
(PODAVUR)
|
2916001000NRG23230320233751165
|
24/03/2023
|
Selvarani
|
2916001WL110271
|
Selvarani
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-020-020/64-A
(PODAVUR)
|
2916001000NRG23230320233751166
|
24/03/2023
|
Lalitha
|
2916001WL110271
|
Lalitha
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-020-020/644-A
(PODAVUR)
|
2916001000NRG23230320233751167
|
24/03/2023
|
Periyakkal.M
|
2916001WL110271
|
Periyakkal.M
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyakkal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-020-020/654-A
(PODAVUR)
|
2916001000NRG23230320233751168
|
24/03/2023
|
Sudha
|
2916001WL110271
|
Sudha
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-020-020/662-A
(PODAVUR)
|
2916001000NRG23230320233751169
|
24/03/2023
|
Singamuthu
|
2916001WL110271
|
Singamuthu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Singamuthu
|
UCO BANK(607066)
|
|
89
|
ANDHANALLUR
|
TN-16-001-020-020/67-A
(PODAVUR)
|
2916001000NRG23230320233751170
|
24/03/2023
|
Tamilarasi
|
2916001WL110271
|
Tamilarasi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-020-020/70-A
(PODAVUR)
|
2916001000NRG23230320233751171
|
24/03/2023
|
Balasubramanian
|
2916001WL110271
|
Balasubramanian
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-020-020/72-A
(PODAVUR)
|
2916001000NRG23230320233751172
|
24/03/2023
|
Palaniyammal
|
2916001WL110271
|
Palaniyammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-020-020/74-A
(PODAVUR)
|
2916001000NRG23230320233751173
|
24/03/2023
|
Kanniyammal
|
2916001WL110271
|
Kanniyammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-020-020/779-A
(PODAVUR)
|
2916001000NRG23230320233751174
|
24/03/2023
|
A.Revathi
|
2916001WL110271
|
A.Revathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-020-020/782-A
(PODAVUR)
|
2916001000NRG23230320233751175
|
24/03/2023
|
R.Chinnathangam
|
2916001WL110271
|
R.Chinnathangam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-020-020/783-A
(PODAVUR)
|
2916001000NRG23230320233751177
|
24/03/2023
|
Pandiyan
|
2916001WL110271
|
Pandiyan
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-020-020/783-A
(PODAVUR)
|
2916001000NRG23230320233751176
|
24/03/2023
|
Renuka
|
2916001WL110271
|
Renuka
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANDHANALLUR
|
TN-16-001-020-020/79-A
(PODAVUR)
|
2916001000NRG23230320233751178
|
24/03/2023
|
S. Maruthambal
|
2916001WL110271
|
S. Maruthambal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-020-020/84-A
(PODAVUR)
|
2916001000NRG23230320233751179
|
24/03/2023
|
mariyammal
|
2916001WL110271
|
mariyammal
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-020-020/85-A
(PODAVUR)
|
2916001000NRG23230320233751180
|
24/03/2023
|
Muthammal
|
2916001WL110271
|
Muthammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANDHANALLUR
|
TN-16-001-020-020/856-A
(PODAVUR)
|
2916001000NRG23230320233751181
|
24/03/2023
|
D KARTHIKA
|
2916001WL110271
|
D KARTHIKA
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
D KARTHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANDHANALLUR
|
TN-16-001-020-020/93-A
(PODAVUR)
|
2916001000NRG23230320233751182
|
24/03/2023
|
Palaniyammal
|
2916001WL110271
|
Palaniyammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156526
|
156526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156526
|
156526
|
|
|
|
|
|
|
|