|
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-16-001-017-001/190-A
(PERUGAMANI)
|
2916001000NRG23291220222699563
|
29/12/2022
|
Krishnaveni
|
2916001WL090332
|
Krishnaveni
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/103-A
(PERUGAMANI)
|
2916001000NRG23291220222699564
|
29/12/2022
|
P.Annabhagyam
|
2916001WL090332
|
P.Annabhagyam
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Annabhagyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/107-A
(PERUGAMANI)
|
2916001000NRG23291220222699565
|
29/12/2022
|
A.Kamatchi
|
2916001WL090332
|
A.Kamatchi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/132-A
(PERUGAMANI)
|
2916001000NRG23291220222699566
|
29/12/2022
|
M.Rengaraj
|
2916001WL090332
|
M.Rengaraj
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Rengaraj
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/161-A
(PERUGAMANI)
|
2916001000NRG23291220222699567
|
29/12/2022
|
M. Valli
|
2916001WL090332
|
M. Valli
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/167-A
(PERUGAMANI)
|
2916001000NRG23291220222699568
|
29/12/2022
|
S. Kannammal
|
2916001WL090332
|
S. Kannammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/168-A
(PERUGAMANI)
|
2916001000NRG23291220222699569
|
29/12/2022
|
S. Sampoornam
|
2916001WL090332
|
S. Sampoornam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/169-A
(PERUGAMANI)
|
2916001000NRG23291220222699570
|
29/12/2022
|
M. Parvathi
|
2916001WL090332
|
M. Parvathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/170-A
(PERUGAMANI)
|
2916001000NRG23291220222699571
|
29/12/2022
|
S. Nallammal
|
2916001WL090332
|
S. Nallammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/170-A
(PERUGAMANI)
|
2916001000NRG23291220222699572
|
29/12/2022
|
SUMATHI S
|
2916001WL090332
|
SUMATHI S
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/171-A
(PERUGAMANI)
|
2916001000NRG23291220222699573
|
29/12/2022
|
G. Rajalakshmi
|
2916001WL090332
|
G. Rajalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
G. Rajalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/172-A
(PERUGAMANI)
|
2916001000NRG23291220222699574
|
29/12/2022
|
N. Kanagavalli
|
2916001WL090332
|
N. Kanagavalli
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
N. Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/175-A
(PERUGAMANI)
|
2916001000NRG23291220222699575
|
29/12/2022
|
P. Parameswari
|
2916001WL090332
|
P. Parameswari
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
P. Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/176-A
(PERUGAMANI)
|
2916001000NRG23291220222699576
|
29/12/2022
|
V. Vijayalakshmi
|
2916001WL090332
|
V. Vijayalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
V. Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/177-A
(PERUGAMANI)
|
2916001000NRG23291220222699577
|
29/12/2022
|
P. Maavadiyan
|
2916001WL090332
|
P. Maavadiyan
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
P. Maavadiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/179-A
(PERUGAMANI)
|
2916001000NRG23291220222699578
|
29/12/2022
|
V KAMATCHI
|
2916001WL090332
|
V KAMATCHI
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
V KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/180-A
(PERUGAMANI)
|
2916001000NRG23291220222699579
|
29/12/2022
|
A.Indragandhi
|
2916001WL090332
|
A.Indragandhi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/181-A
(PERUGAMANI)
|
2916001000NRG23291220222699580
|
29/12/2022
|
T.Gopalakrishanan
|
2916001WL090332
|
T.Gopalakrishanan
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
T.Gopalakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/182-A
(PERUGAMANI)
|
2916001000NRG23291220222699581
|
29/12/2022
|
P.Renganayagi
|
2916001WL090332
|
P.Renganayagi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/184-A
(PERUGAMANI)
|
2916001000NRG23291220222699582
|
29/12/2022
|
T.Thangal
|
2916001WL090332
|
T.Thangal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
T.Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/185-A
(PERUGAMANI)
|
2916001000NRG23291220222699583
|
29/12/2022
|
S.Muthukannu
|
2916001WL090332
|
S.Muthukannu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Muthukannu
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/187-A
(PERUGAMANI)
|
2916001000NRG23291220222699584
|
29/12/2022
|
R.Saroja
|
2916001WL090332
|
R.Saroja
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/192-A
(PERUGAMANI)
|
2916001000NRG23291220222699585
|
29/12/2022
|
T.Chitra
|
2916001WL090332
|
T.Chitra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
T.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/35-A
(PERUGAMANI)
|
2916001000NRG23291220222699586
|
29/12/2022
|
C. Chandra
|
2916001WL090332
|
C. Chandra
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
C. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/36-A
(PERUGAMANI)
|
2916001000NRG23291220222699587
|
29/12/2022
|
V. Annakili
|
2916001WL090332
|
V. Annakili
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
V. Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/38-A
(PERUGAMANI)
|
2916001000NRG23291220222699588
|
29/12/2022
|
S. Maragatham
|
2916001WL090332
|
S. Maragatham
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Maragatham
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/386-A
(PERUGAMANI)
|
2916001000NRG23291220222699589
|
29/12/2022
|
K. Pazhaniammal
|
2916001WL090332
|
K. Pazhaniammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
K. Pazhaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/39-A
(PERUGAMANI)
|
2916001000NRG23291220222699590
|
29/12/2022
|
S. Chandra
|
2916001WL090332
|
S. Chandra
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/40-A
(PERUGAMANI)
|
2916001000NRG23291220222699591
|
29/12/2022
|
S. Pushpam
|
2916001WL090332
|
S. Pushpam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/41-A
(PERUGAMANI)
|
2916001000NRG23291220222699592
|
29/12/2022
|
N. Sudha
|
2916001WL090332
|
N. Sudha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
N. Sudha
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/42-A
(PERUGAMANI)
|
2916001000NRG23291220222699593
|
29/12/2022
|
T PALANIYAMMAL
|
2916001WL090332
|
T PALANIYAMMAL
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
T PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/449-A
(PERUGAMANI)
|
2916001000NRG23291220222699594
|
29/12/2022
|
Subbammal
|
2916001WL090332
|
Subbammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/470-A
(PERUGAMANI)
|
2916001000NRG23291220222699595
|
29/12/2022
|
B.Balambal
|
2916001WL090332
|
B.Balambal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
B.Balambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/486-A
(PERUGAMANI)
|
2916001000NRG23291220222699596
|
29/12/2022
|
V.Perumal
|
2916001WL090332
|
V.Perumal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/494-A
(PERUGAMANI)
|
2916001000NRG23291220222699597
|
29/12/2022
|
R.Karthikaiveni
|
2916001WL090332
|
R.Karthikaiveni
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.Karthikaiveni
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/513-A
(PERUGAMANI)
|
2916001000NRG23291220222699598
|
29/12/2022
|
N.Kala
|
2916001WL090332
|
N.Kala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
N.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/514-A
(PERUGAMANI)
|
2916001000NRG23291220222699599
|
29/12/2022
|
M.Palaniammal
|
2916001WL090332
|
M.Palaniammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/515-A
(PERUGAMANI)
|
2916001000NRG23291220222699600
|
29/12/2022
|
K.Mariyayee
|
2916001WL090332
|
K.Mariyayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/523-A
(PERUGAMANI)
|
2916001000NRG23291220222699601
|
29/12/2022
|
D.Dhanalakshmi
|
2916001WL090332
|
D.Dhanalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
D.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/532-A
(PERUGAMANI)
|
2916001000NRG23291220222699602
|
29/12/2022
|
Parameswari
|
2916001WL090332
|
Parameswari
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/537-A
(PERUGAMANI)
|
2916001000NRG23291220222699603
|
29/12/2022
|
Banumathy
|
2916001WL090332
|
Banumathy
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-017/538-A
(PERUGAMANI)
|
2916001000NRG23291220222699604
|
29/12/2022
|
Parvathy
|
2916001WL090332
|
Parvathy
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-017-017/539-A
(PERUGAMANI)
|
2916001000NRG23291220222699605
|
29/12/2022
|
Samboornam
|
2916001WL090332
|
Samboornam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-017-017/540-A
(PERUGAMANI)
|
2916001000NRG23291220222699606
|
29/12/2022
|
Muthukannu
|
2916001WL090332
|
Muthukannu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-017-017/542-A
(PERUGAMANI)
|
2916001000NRG23291220222699607
|
29/12/2022
|
Jeyalakshmi
|
2916001WL090332
|
Jeyalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-017-017/544-A
(PERUGAMANI)
|
2916001000NRG23291220222699608
|
29/12/2022
|
Annalakshmi
|
2916001WL090332
|
Annalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-017-017/546-A
(PERUGAMANI)
|
2916001000NRG23291220222699609
|
29/12/2022
|
Nirmala
|
2916001WL090332
|
Nirmala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-017-017/55-A
(PERUGAMANI)
|
2916001000NRG23291220222699610
|
29/12/2022
|
K. Tamilarasi
|
2916001WL090332
|
K. Tamilarasi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
K. Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-017-017/556-A
(PERUGAMANI)
|
2916001000NRG23291220222699611
|
29/12/2022
|
Valarmathi
|
2916001WL090332
|
Valarmathi
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-017-017/558-A
(PERUGAMANI)
|
2916001000NRG23291220222699612
|
29/12/2022
|
Santhi
|
2916001WL090332
|
Santhi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhi
|
RATNAKAR BANK(607393)
|
|
51
|
ANDHANALLUR
|
TN-16-001-017-017/559-A
(PERUGAMANI)
|
2916001000NRG23291220222699613
|
29/12/2022
|
Anjalai
|
2916001WL090332
|
Anjalai
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-017-017/56-A
(PERUGAMANI)
|
2916001000NRG23291220222699614
|
29/12/2022
|
K. Chinnaponnu
|
2916001WL090332
|
K. Chinnaponnu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
K. Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-017-017/564-A
(PERUGAMANI)
|
2916001000NRG23291220222699615
|
29/12/2022
|
Malarkodi
|
2916001WL090332
|
Malarkodi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-017-017/57-A
(PERUGAMANI)
|
2916001000NRG23291220222699616
|
29/12/2022
|
V. Kaliyammal
|
2916001WL090332
|
V. Kaliyammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
V. Kaliyammal
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-017-017/575-A
(PERUGAMANI)
|
2916001000NRG23291220222699617
|
29/12/2022
|
Dhanalakshmi
|
2916001WL090332
|
Dhanalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-017-017/58-A
(PERUGAMANI)
|
2916001000NRG23291220222699618
|
29/12/2022
|
N. Dhanam
|
2916001WL090332
|
N. Dhanam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
N. Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-017-017/588-A
(PERUGAMANI)
|
2916001000NRG23291220222699619
|
29/12/2022
|
Mangalam
|
2916001WL090332
|
Mangalam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-017-017/59-A
(PERUGAMANI)
|
2916001000NRG23291220222699620
|
29/12/2022
|
O. Mavadiyan
|
2916001WL090332
|
O. Mavadiyan
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
O. Mavadiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-017-017/62-A
(PERUGAMANI)
|
2916001000NRG23291220222699621
|
29/12/2022
|
M.Kala
|
2916001WL090332
|
M.Kala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-017-017/622-A
(PERUGAMANI)
|
2916001000NRG23291220222699622
|
29/12/2022
|
S. Vijiyalakshmi
|
2916001WL090332
|
S. Vijiyalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-017-017/625-A
(PERUGAMANI)
|
2916001000NRG23291220222699623
|
29/12/2022
|
S. Thirumalai
|
2916001WL090332
|
S. Thirumalai
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-017-017/633-A
(PERUGAMANI)
|
2916001000NRG23291220222699625
|
29/12/2022
|
A. Chinnammal
|
2916001WL090332
|
A. Chinnammal
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
A. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-017-017/638-A
(PERUGAMANI)
|
2916001000NRG23291220222699626
|
29/12/2022
|
T.Murugan
|
2916001WL090332
|
T.Murugan
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
T.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-017-017/644-A
(PERUGAMANI)
|
2916001000NRG23291220222699627
|
29/12/2022
|
T. Rasammal
|
2916001WL090332
|
T. Rasammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
T. Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-017-017/645-A
(PERUGAMANI)
|
2916001000NRG23291220222699628
|
29/12/2022
|
A. Latha
|
2916001WL090332
|
A. Latha
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
A. Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-017-017/658-A
(PERUGAMANI)
|
2916001000NRG23291220222699629
|
29/12/2022
|
K. Sampoornam
|
2916001WL090332
|
K. Sampoornam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
K. Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-017-017/67-A
(PERUGAMANI)
|
2916001000NRG23291220222699630
|
29/12/2022
|
C.Arasayi
|
2916001WL090332
|
C.Arasayi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
C.Arasayi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-017-017/674-A
(PERUGAMANI)
|
2916001000NRG23291220222699631
|
29/12/2022
|
M. Santhanalakshmi
|
2916001WL090332
|
M. Santhanalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Santhanalakshmi
|
BANK OF INDIA(508505)
|
|
69
|
ANDHANALLUR
|
TN-16-001-017-017/68-A
(PERUGAMANI)
|
2916001000NRG23291220222699632
|
29/12/2022
|
M.Thangavel
|
2916001WL090332
|
M.Thangavel
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-017-017/689-A
(PERUGAMANI)
|
2916001000NRG23291220222699633
|
29/12/2022
|
P.Elanjiyam
|
2916001WL090332
|
P.Elanjiyam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-017-017/69-A
(PERUGAMANI)
|
2916001000NRG23291220222699634
|
29/12/2022
|
Bhuvaneswari
|
2916001WL090332
|
Bhuvaneswari
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-017-017/724-A
(PERUGAMANI)
|
2916001000NRG23291220222699636
|
29/12/2022
|
M. Periyammal
|
2916001WL090332
|
M. Periyammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-017-017/798-A
(PERUGAMANI)
|
2916001000NRG23291220222699637
|
29/12/2022
|
M SELVARAJ
|
2916001WL090332
|
M SELVARAJ
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
M SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-017-017/819-A
(PERUGAMANI)
|
2916001000NRG23291220222699638
|
29/12/2022
|
Dhanalakshmi R
|
2916001WL090332
|
Dhanalakshmi R
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi R
|
CANARA BANK(508532)
|
|
75
|
ANDHANALLUR
|
TN-16-001-017-017/831-A
(PERUGAMANI)
|
2916001000NRG23291220222699639
|
29/12/2022
|
MAHALAKSHMI S
|
2916001WL090332
|
MAHALAKSHMI S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAHALAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ANDHANALLUR
|
TN-16-001-017-017/857-A
(PERUGAMANI)
|
2916001000NRG23291220222699640
|
29/12/2022
|
Paranjothi
|
2916001WL090332
|
Paranjothi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
Paranjothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANDHANALLUR
|
TN-16-001-017-017/871-A
(PERUGAMANI)
|
2916001000NRG23291220222699641
|
29/12/2022
|
BHUVANESWARI G
|
2916001WL090332
|
BHUVANESWARI G
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
BHUVANESWARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-017-017/874-A
(PERUGAMANI)
|
2916001000NRG23291220222699643
|
29/12/2022
|
Gandhimathi S
|
2916001WL090332
|
Gandhimathi S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gandhimathi S
|
CANARA BANK(508532)
|
|
79
|
ANDHANALLUR
|
TN-16-001-017-017/877-A
(PERUGAMANI)
|
2916001000NRG23291220222699644
|
29/12/2022
|
Kalaimani A
|
2916001WL090332
|
Kalaimani A
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalaimani A
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-017-017/881-A
(PERUGAMANI)
|
2916001000NRG23291220222699645
|
29/12/2022
|
RAJESWARI V
|
2916001WL090332
|
RAJESWARI V
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAJESWARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-017-017/915-A
(PERUGAMANI)
|
2916001000NRG23291220222699647
|
29/12/2022
|
SHENBAGAMALAR S
|
2916001WL090332
|
SHENBAGAMALAR S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
SHENBAGAMALAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-017-017/919-A
(PERUGAMANI)
|
2916001000NRG23291220222699649
|
29/12/2022
|
KANAGAVALLI C
|
2916001WL090332
|
KANAGAVALLI C
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANAGAVALLI C
|
BANK OF INDIA(508505)
|
|
83
|
ANDHANALLUR
|
TN-16-001-017-017/933-A
(PERUGAMANI)
|
2916001000NRG23291220222699651
|
29/12/2022
|
T MANIKANDAN
|
2916001WL090332
|
T MANIKANDAN
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
T MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-017-017/940-A
(PERUGAMANI)
|
2916001000NRG23291220222699652
|
29/12/2022
|
B.KAMATCHI
|
2916001WL090332
|
B.KAMATCHI
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
B.KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-017-017/967-A
(PERUGAMANI)
|
2916001000NRG23291220222699654
|
29/12/2022
|
LOGAMBAL T
|
2916001WL090332
|
LOGAMBAL T
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
LOGAMBAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-017-017/99-A
(PERUGAMANI)
|
2916001000NRG23291220222699656
|
29/12/2022
|
S. Chandra
|
2916001WL090332
|
S. Chandra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108018
|
108018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108018
|
108018
|
|
|
|
|
|
|
|