|
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-16-001-001-001/167-A
(ALLUR)
|
2916001000NRG23091220222490285
|
09/12/2022
|
KAVITHA M
|
2916001WL086123
|
KAVITHA M
|
00078
|
CNRB0001263
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/107-A
(ALLUR)
|
2916001000NRG23091220222490258
|
09/12/2022
|
Kavitha
|
2916001WL086123
|
Kavitha
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/113-A
(ALLUR)
|
2916001000NRG23091220222490259
|
09/12/2022
|
V. Kokila
|
2916001WL086123
|
V. Kokila
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
V. Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/114-A
(ALLUR)
|
2916001000NRG23091220222490260
|
09/12/2022
|
Maheswari
|
2916001WL086123
|
Maheswari
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/117-A
(ALLUR)
|
2916001000NRG23091220222490261
|
09/12/2022
|
Latha
|
2916001WL086123
|
Latha
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/118-A
(ALLUR)
|
2916001000NRG23091220222490262
|
09/12/2022
|
Vimala Jothi
|
2916001WL086123
|
Vimala Jothi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vimala Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/121-A
(ALLUR)
|
2916001000NRG23091220222490263
|
09/12/2022
|
NATARAJAN
|
2916001WL086123
|
NATARAJAN
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/125-A
(ALLUR)
|
2916001000NRG23091220222490264
|
09/12/2022
|
Muthu
|
2916001WL086123
|
Muthu
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/127-A
(ALLUR)
|
2916001000NRG23091220222490265
|
09/12/2022
|
Chitra
|
2916001WL086123
|
Chitra
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/128-A
(ALLUR)
|
2916001000NRG23091220222490266
|
09/12/2022
|
Chandra
|
2916001WL086123
|
Chandra
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/130
(ALLUR)
|
2916001000NRG23091220222490268
|
09/12/2022
|
Abirami
|
2916001WL086123
|
Abirami
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/132-A
(ALLUR)
|
2916001000NRG23091220222490269
|
09/12/2022
|
Muthukannu
|
2916001WL086123
|
Muthukannu
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/134-A
(ALLUR)
|
2916001000NRG23091220222490271
|
09/12/2022
|
Muthulakshmi
|
2916001WL086123
|
Muthulakshmi
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/135-A
(ALLUR)
|
2916001000NRG23091220222490272
|
09/12/2022
|
Yasothai
|
2916001WL086123
|
Yasothai
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/136-A
(ALLUR)
|
2916001000NRG23091220222490273
|
09/12/2022
|
Valarmathi
|
2916001WL086123
|
Valarmathi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/137-A
(ALLUR)
|
2916001000NRG23091220222490274
|
09/12/2022
|
Selvarani
|
2916001WL086123
|
Selvarani
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/139-A
(ALLUR)
|
2916001000NRG23091220222490275
|
09/12/2022
|
Thilaghavathi
|
2916001WL086123
|
Thilaghavathi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thilaghavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/140-A
(ALLUR)
|
2916001000NRG23091220222490276
|
09/12/2022
|
Maheswari
|
2916001WL086123
|
Maheswari
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/141-A
(ALLUR)
|
2916001000NRG23091220222490277
|
09/12/2022
|
Maheswari
|
2916001WL086123
|
Maheswari
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/142-A
(ALLUR)
|
2916001000NRG23091220222490278
|
09/12/2022
|
Maruthambal
|
2916001WL086123
|
Maruthambal
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/144-A
(ALLUR)
|
2916001000NRG23091220222490279
|
09/12/2022
|
Sangilimuthu
|
2916001WL086123
|
Sangilimuthu
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sangilimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/146-A
(ALLUR)
|
2916001000NRG23091220222490281
|
09/12/2022
|
Muthulakshmi
|
2916001WL086123
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/149-A
(ALLUR)
|
2916001000NRG23091220222490282
|
09/12/2022
|
Pattammal
|
2916001WL086123
|
Pattammal
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/153
(ALLUR)
|
2916001000NRG23091220222490283
|
09/12/2022
|
Nagalakshmi
|
2916001WL086123
|
Nagalakshmi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/170-A
(ALLUR)
|
2916001000NRG23091220222490286
|
09/12/2022
|
Selvam
|
2916001WL086123
|
Selvam
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/173-A
(ALLUR)
|
2916001000NRG23091220222490287
|
09/12/2022
|
Mamundi
|
2916001WL086123
|
Mamundi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mamundi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/176-A
(ALLUR)
|
2916001000NRG23091220222490288
|
09/12/2022
|
Geetha
|
2916001WL086123
|
Geetha
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/178-A
(ALLUR)
|
2916001000NRG23091220222490289
|
09/12/2022
|
Vasantha
|
2916001WL086123
|
Vasantha
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/180-A
(ALLUR)
|
2916001000NRG23091220222490290
|
09/12/2022
|
Gomathi.S
|
2916001WL086123
|
Gomathi.S
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gomathi.S
|
HDFC BANK LTD(607152)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/181-A
(ALLUR)
|
2916001000NRG23091220222490291
|
09/12/2022
|
Manikkam
|
2916001WL086123
|
Manikkam
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/187-A
(ALLUR)
|
2916001000NRG23091220222490292
|
09/12/2022
|
Semmalar
|
2916001WL086123
|
Semmalar
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Semmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/189-A
(ALLUR)
|
2916001000NRG23091220222490293
|
09/12/2022
|
Sambooranam
|
2916001WL086123
|
Sambooranam
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/191-A
(ALLUR)
|
2916001000NRG23091220222490294
|
09/12/2022
|
Kaliyammal
|
2916001WL086123
|
Kaliyammal
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/197-A
(ALLUR)
|
2916001000NRG23091220222490296
|
09/12/2022
|
Rajalakshmi
|
2916001WL086123
|
Rajalakshmi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/198-A
(ALLUR)
|
2916001000NRG23091220222490297
|
09/12/2022
|
Ghanthamani
|
2916001WL086123
|
Ghanthamani
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ghanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/203-A
(ALLUR)
|
2916001000NRG23091220222490298
|
09/12/2022
|
Parameswari
|
2916001WL086123
|
Parameswari
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/206-A
(ALLUR)
|
2916001000NRG23091220222490299
|
09/12/2022
|
Kannaki
|
2916001WL086123
|
Kannaki
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/208-A
(ALLUR)
|
2916001000NRG23091220222490300
|
09/12/2022
|
Krishnaveni
|
2916001WL086123
|
Krishnaveni
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/209-A
(ALLUR)
|
2916001000NRG23091220222490301
|
09/12/2022
|
Ellanchiyam
|
2916001WL086123
|
Ellanchiyam
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/210-A
(ALLUR)
|
2916001000NRG23091220222490302
|
09/12/2022
|
Sagunthala
|
2916001WL086123
|
Sagunthala
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/216-A
(ALLUR)
|
2916001000NRG23091220222490303
|
09/12/2022
|
Ramayee
|
2916001WL086123
|
Ramayee
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/217-A
(ALLUR)
|
2916001000NRG23091220222490304
|
09/12/2022
|
Chellammal
|
2916001WL086123
|
Chellammal
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/3-A
(ALLUR)
|
2916001000NRG23091220222490306
|
09/12/2022
|
Shanthi M
|
2916001WL086123
|
Shanthi M
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shanthi M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/441-A
(ALLUR)
|
2916001000NRG23091220222490308
|
09/12/2022
|
Tamilmani
|
2916001WL086123
|
Tamilmani
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/442-A
(ALLUR)
|
2916001000NRG23091220222490309
|
09/12/2022
|
Punidha Valli
|
2916001WL086123
|
Punidha Valli
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Punidha Valli
|
DHANALAXMI BANK(607239)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/443-A
(ALLUR)
|
2916001000NRG23091220222490310
|
09/12/2022
|
Tamilselvi
|
2916001WL086123
|
Tamilselvi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/445-A
(ALLUR)
|
2916001000NRG23091220222490311
|
09/12/2022
|
Marikannu
|
2916001WL086123
|
Marikannu
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/446-A
(ALLUR)
|
2916001000NRG23091220222490312
|
09/12/2022
|
Manghaiyarkarashi
|
2916001WL086123
|
Manghaiyarkarashi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manghaiyarkarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/447-A
(ALLUR)
|
2916001000NRG23091220222490313
|
09/12/2022
|
Vishalatchi
|
2916001WL086123
|
Vishalatchi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/449-A
(ALLUR)
|
2916001000NRG23091220222490314
|
09/12/2022
|
R. Murugesan
|
2916001WL086123
|
R. Murugesan
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
R. Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/450-A
(ALLUR)
|
2916001000NRG23091220222490315
|
09/12/2022
|
Jeyagowri.N
|
2916001WL086123
|
Jeyagowri.N
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jeyagowri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/454-A
(ALLUR)
|
2916001000NRG23091220222490316
|
09/12/2022
|
Prabhavathi
|
2916001WL086123
|
Prabhavathi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/455-A
(ALLUR)
|
2916001000NRG23091220222490317
|
09/12/2022
|
Bhuvaneswari.K
|
2916001WL086123
|
Bhuvaneswari.K
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
Bhuvaneswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/467-A
(ALLUR)
|
2916001000NRG23091220222490318
|
09/12/2022
|
M. Sutha
|
2916001WL086123
|
M. Sutha
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
M. Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/469-A
(ALLUR)
|
2916001000NRG23091220222490319
|
09/12/2022
|
Nirmala
|
2916001WL086123
|
Nirmala
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/472-A
(ALLUR)
|
2916001000NRG23091220222490320
|
09/12/2022
|
B. Hemalatha
|
2916001WL086123
|
B. Hemalatha
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
B. Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/479-A
(ALLUR)
|
2916001000NRG23091220222490322
|
09/12/2022
|
Durai
|
2916001WL086123
|
Durai
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/482-A
(ALLUR)
|
2916001000NRG23091220222490323
|
09/12/2022
|
Raja Kumari
|
2916001WL086123
|
Raja Kumari
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/483-A
(ALLUR)
|
2916001000NRG23091220222490324
|
09/12/2022
|
Kamala
|
2916001WL086123
|
Kamala
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/484-A
(ALLUR)
|
2916001000NRG23091220222490325
|
09/12/2022
|
Malar Kodi
|
2916001WL086123
|
Malar Kodi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malar Kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-001/485-A
(ALLUR)
|
2916001000NRG23091220222490326
|
09/12/2022
|
Lalitha
|
2916001WL086123
|
Lalitha
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-001/491-A
(ALLUR)
|
2916001000NRG23091220222490327
|
09/12/2022
|
Saraswathi
|
2916001WL086123
|
Saraswathi
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-001/507-A
(ALLUR)
|
2916001000NRG23091220222490328
|
09/12/2022
|
Jaya Lakshmi
|
2916001WL086123
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jaya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-001/513-A
(ALLUR)
|
2916001000NRG23091220222490329
|
09/12/2022
|
Muthu Lakshmi
|
2916001WL086123
|
Muthu Lakshmi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-001/529
(ALLUR)
|
2916001000NRG23091220222490330
|
09/12/2022
|
Amudha
|
2916001WL086123
|
Amudha
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-001/541-A
(ALLUR)
|
2916001000NRG23091220222490331
|
09/12/2022
|
Kamatchi K
|
2916001WL086123
|
Kamatchi K
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kamatchi K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-001/546-A
(ALLUR)
|
2916001000NRG23091220222490332
|
09/12/2022
|
Rathinambal
|
2916001WL086123
|
Rathinambal
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rathinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-001/571-A
(ALLUR)
|
2916001000NRG23091220222490334
|
09/12/2022
|
Geetha
|
2916001WL086123
|
Geetha
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-001/574-A
(ALLUR)
|
2916001000NRG23091220222490335
|
09/12/2022
|
Banumathi.K
|
2916001WL086123
|
Banumathi.K
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Banumathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-001/587-A
(ALLUR)
|
2916001000NRG23091220222490338
|
09/12/2022
|
Shanthi.N
|
2916001WL086123
|
Shanthi.N
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shanthi.N
|
IDBI BANK(607095)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-001/591-A
(ALLUR)
|
2916001000NRG23091220222490339
|
09/12/2022
|
Kamusu.K
|
2916001WL086123
|
Kamusu.K
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kamusu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-001-001/595-A
(ALLUR)
|
2916001000NRG23091220222490340
|
09/12/2022
|
Rani.S
|
2916001WL086123
|
Rani.S
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-001-001/597-A
(ALLUR)
|
2916001000NRG23091220222490341
|
09/12/2022
|
Dhanalakshmi.M
|
2916001WL086123
|
Dhanalakshmi.M
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-001-001/599-A
(ALLUR)
|
2916001000NRG23091220222490342
|
09/12/2022
|
Lakshmi.D
|
2916001WL086123
|
Lakshmi.D
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-001-001/601-A
(ALLUR)
|
2916001000NRG23091220222490343
|
09/12/2022
|
Uma maheswari.P
|
2916001WL086123
|
Uma maheswari.P
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Uma maheswari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-001-001/603-A
(ALLUR)
|
2916001000NRG23091220222490344
|
09/12/2022
|
RENGANAYAKI N
|
2916001WL086123
|
RENGANAYAKI N
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
RENGANAYAKI N
|
IDBI BANK(607095)
|
|
77
|
ANDHANALLUR
|
TN-16-001-001-001/605-A
(ALLUR)
|
2916001000NRG23091220222490345
|
09/12/2022
|
Rajeswari.N
|
2916001WL086123
|
Rajeswari.N
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajeswari.N
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-001-001/606-A
(ALLUR)
|
2916001000NRG23091220222490346
|
09/12/2022
|
Lakshmi.M
|
2916001WL086123
|
Lakshmi.M
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-001-001/645-A
(ALLUR)
|
2916001000NRG23091220222490347
|
09/12/2022
|
Asrafunnisa A
|
2916001WL086123
|
Asrafunnisa A
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Asrafunnisa A
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-001-001/646-A
(ALLUR)
|
2916001000NRG23091220222490348
|
09/12/2022
|
Bhuvaneswari.B
|
2916001WL086123
|
Bhuvaneswari.B
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Bhuvaneswari.B
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-001-001/653-A
(ALLUR)
|
2916001000NRG23091220222490349
|
09/12/2022
|
Deepalakshmi.S
|
2916001WL086123
|
Deepalakshmi.S
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Deepalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-001-001/670-A
(ALLUR)
|
2916001000NRG23091220222490350
|
09/12/2022
|
Faridha Begum K
|
2916001WL086123
|
Faridha Begum K
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Faridha Begum K
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-001-001/678-A
(ALLUR)
|
2916001000NRG23091220222490351
|
09/12/2022
|
Jeevitha S
|
2916001WL086123
|
Jeevitha S
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jeevitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-001-001/691-A
(ALLUR)
|
2916001000NRG23091220222490353
|
09/12/2022
|
Poorniyammal Y
|
2916001WL086123
|
Poorniyammal Y
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Poorniyammal Y
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-001-001/727-A
(ALLUR)
|
2916001000NRG23091220222490354
|
09/12/2022
|
Sasikala S
|
2916001WL086123
|
Sasikala S
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sasikala S
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-001-001/73-A
(ALLUR)
|
2916001000NRG23091220222490355
|
09/12/2022
|
Nallusamy
|
2916001WL086123
|
Nallusamy
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-001-001/734-A
(ALLUR)
|
2916001000NRG23091220222490356
|
09/12/2022
|
JAYASRI D
|
2916001WL086123
|
JAYASRI D
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
JAYASRI D
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-001-001/742-A
(ALLUR)
|
2916001000NRG23091220222490357
|
09/12/2022
|
Ramya C
|
2916001WL086123
|
Ramya C
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramya C
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-001-001/744-A
(ALLUR)
|
2916001000NRG23091220222490358
|
09/12/2022
|
NAGALAKSHMI J
|
2916001WL086123
|
NAGALAKSHMI J
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
NAGALAKSHMI J
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-001-001/75-A
(ALLUR)
|
2916001000NRG23091220222490359
|
09/12/2022
|
Gomathi.P
|
2916001WL086123
|
Gomathi.P
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gomathi.P
|
HDFC BANK LTD(607152)
|
|
91
|
ANDHANALLUR
|
TN-16-001-001-001/754-A
(ALLUR)
|
2916001000NRG23091220222490360
|
09/12/2022
|
CHITRA V
|
2916001WL086123
|
CHITRA V
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHITRA V
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANDHANALLUR
|
TN-16-001-001-001/755-A
(ALLUR)
|
2916001000NRG23091220222490361
|
09/12/2022
|
DURGADEVI A
|
2916001WL086123
|
DURGADEVI A
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
DURGADEVI A
|
INDIAN BANK(607105)
|
|
93
|
ANDHANALLUR
|
TN-16-001-001-001/792
(ALLUR)
|
2916001000NRG23091220222490367
|
09/12/2022
|
MAHESWARI A
|
2916001WL086123
|
MAHESWARI A
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
MAHESWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85470
|
85470
|
|
|
|
|
|
|
|
|
94
|
ANDHANALLUR
|
TN-16-001-001-001/807-A
(ALLUR)
|
2916001000NRG23091220222490368
|
09/12/2022
|
VALARMATHI M
|
2916001WL086123
|
VALARMATHI M
|
00177
|
IOBA0001375
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
VALARMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87570
|
87570
|
|
|
|
|
|
|
|