|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-013-001/1206-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597113
|
17/12/2022
|
Kala
|
2916001WL088362
|
Kala
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kala
|
RATNAKAR BANK(607393)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1232-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597114
|
17/12/2022
|
Baby
|
2916001WL088362
|
Baby
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1233-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597115
|
17/12/2022
|
Gayathiridevi
|
2916001WL088362
|
Gayathiridevi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gayathiridevi
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-003/1205-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597116
|
17/12/2022
|
Saraswathi
|
2916001WL088362
|
Saraswathi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-003/1259-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597117
|
17/12/2022
|
R MUTHULAKSHMI
|
2916001WL088362
|
R MUTHULAKSHMI
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-003/1260-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597118
|
17/12/2022
|
LAKSHMI
|
2916001WL088362
|
LAKSHMI
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-003/1261-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597119
|
17/12/2022
|
LAKSHMI S
|
2916001WL088362
|
LAKSHMI S
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-003/1306-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597121
|
17/12/2022
|
Chitra
|
2916001WL088362
|
Chitra
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-003/828-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597122
|
17/12/2022
|
MEGALA
|
2916001WL088362
|
MEGALA
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-003/832-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597123
|
17/12/2022
|
SHANTHI M
|
2916001WL088362
|
SHANTHI M
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-004/1099-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597124
|
17/12/2022
|
R. Kamalam
|
2916001WL088362
|
R. Kamalam
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R. Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-004/1114-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597125
|
17/12/2022
|
G. Rajamani
|
2916001WL088362
|
G. Rajamani
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
G. Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-004/1208-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597126
|
17/12/2022
|
Nalini
|
2916001WL088362
|
Nalini
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nalini
|
HDFC BANK LTD(607152)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-004/1209-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597127
|
17/12/2022
|
Rajeswari
|
2916001WL088362
|
Rajeswari
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-004/1247-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597128
|
17/12/2022
|
GOMATY R
|
2916001WL088362
|
GOMATY R
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
GOMATY R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-004/1294-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597129
|
17/12/2022
|
Selvi
|
2916001WL088362
|
Selvi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-004/1296-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597130
|
17/12/2022
|
Sathieswari
|
2916001WL088362
|
Sathieswari
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathieswari
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-004/1302-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597131
|
17/12/2022
|
Shakila Banu
|
2916001WL088362
|
Shakila Banu
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shakila Banu
|
IDFC BANK LIMITED(608117)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-004/1305-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597132
|
17/12/2022
|
Mohanapriya
|
2916001WL088362
|
Mohanapriya
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-004/1320-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597133
|
17/12/2022
|
Selvarani
|
2916001WL088362
|
Selvarani
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-004/1321-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597134
|
17/12/2022
|
Dhanalakshmi
|
2916001WL088362
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-004/1378-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597135
|
17/12/2022
|
KAMALAVALLI M
|
2916001WL088362
|
KAMALAVALLI M
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
KAMALAVALLI M
|
RATNAKAR BANK(607393)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-004/1392-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597136
|
17/12/2022
|
RANI SARAVANAN
|
2916001WL088362
|
RANI SARAVANAN
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
RANI SARAVANAN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-004/1393-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597137
|
17/12/2022
|
SARASWATHI R
|
2916001WL088362
|
SARASWATHI R
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SARASWATHI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-004/1397-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597138
|
17/12/2022
|
DHIVYA P
|
2916001WL088362
|
DHIVYA P
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
DHIVYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-004/1420-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597139
|
17/12/2022
|
SUBULAKSHMI
|
2916001WL088362
|
SUBULAKSHMI
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUBULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-004/672-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597142
|
17/12/2022
|
VASANTHA R
|
2916001WL088362
|
VASANTHA R
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-006/1427-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597143
|
17/12/2022
|
SHALINI M
|
2916001WL088362
|
SHALINI M
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SHALINI M
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/1004-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597144
|
17/12/2022
|
Meena
|
2916001WL088362
|
Meena
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Meena
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/1020-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597145
|
17/12/2022
|
Chandra
|
2916001WL088362
|
Chandra
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/1021-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597146
|
17/12/2022
|
Ariyamalai
|
2916001WL088362
|
Ariyamalai
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/1023-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597147
|
17/12/2022
|
Shanthi
|
2916001WL088362
|
Shanthi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/1026-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597148
|
17/12/2022
|
Kanaga
|
2916001WL088362
|
Kanaga
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/1037-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597149
|
17/12/2022
|
Maheswari
|
2916001WL088362
|
Maheswari
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/1057-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597150
|
17/12/2022
|
K. Rajeswari
|
2916001WL088362
|
K. Rajeswari
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K. Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/1062-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597151
|
17/12/2022
|
R. Shanthi
|
2916001WL088362
|
R. Shanthi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R. Shanthi
|
RATNAKAR BANK(607393)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/1109-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597152
|
17/12/2022
|
REVATHI S
|
2916001WL088362
|
REVATHI S
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
REVATHI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/1112-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597153
|
17/12/2022
|
J. Shanthi
|
2916001WL088362
|
J. Shanthi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
J. Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/1210-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597154
|
17/12/2022
|
Shanthi
|
2916001WL088362
|
Shanthi
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/1264-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597155
|
17/12/2022
|
K KAVITHA
|
2916001WL088362
|
K KAVITHA
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/1289-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597157
|
17/12/2022
|
Bindhu
|
2916001WL088362
|
Bindhu
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Bindhu
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/1377-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597159
|
17/12/2022
|
RAJAKUMARI S
|
2916001WL088362
|
RAJAKUMARI S
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/1379-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597160
|
17/12/2022
|
SOUNDARANAYAKI
|
2916001WL088362
|
SOUNDARANAYAKI
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SOUNDARANAYAKI
|
SOUTH INDIAN BANK(607167)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/1380-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597161
|
17/12/2022
|
MAHESWARI K
|
2916001WL088362
|
MAHESWARI K
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAHESWARI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/1395-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597162
|
17/12/2022
|
CHANDRA K
|
2916001WL088362
|
CHANDRA K
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHANDRA K
|
SOUTH INDIAN BANK(607167)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/1396-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597163
|
17/12/2022
|
SULOCHANA M
|
2916001WL088362
|
SULOCHANA M
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SULOCHANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/1418-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597164
|
17/12/2022
|
VINOTH RANI S
|
2916001WL088362
|
VINOTH RANI S
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
VINOTH RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/1446-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597165
|
17/12/2022
|
NAMACHIVAYAM P
|
2916001WL088362
|
NAMACHIVAYAM P
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
NAMACHIVAYAM P
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/521-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597166
|
17/12/2022
|
Selvi
|
2916001WL088362
|
Selvi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/522-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597167
|
17/12/2022
|
Palaniyammal
|
2916001WL088362
|
Palaniyammal
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/527-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597168
|
17/12/2022
|
Bakiyalakshmi
|
2916001WL088362
|
Bakiyalakshmi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/529-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597169
|
17/12/2022
|
Shaashaaji Begam
|
2916001WL088362
|
Shaashaaji Begam
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shaashaaji Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/538-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597170
|
17/12/2022
|
Selvi
|
2916001WL088362
|
Selvi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/539-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597171
|
17/12/2022
|
VELLAIAMMAL A
|
2916001WL088362
|
VELLAIAMMAL A
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
VELLAIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/544-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597172
|
17/12/2022
|
Sugumaran
|
2916001WL088362
|
Sugumaran
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sugumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/554-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597173
|
17/12/2022
|
Thangamani
|
2916001WL088362
|
Thangamani
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/569-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597174
|
17/12/2022
|
Parameswari
|
2916001WL088362
|
Parameswari
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/573-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597175
|
17/12/2022
|
SUSILA A
|
2916001WL088362
|
SUSILA A
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUSILA A
|
RATNAKAR BANK(607393)
|
|
59
|
ANDHANALLUR
|
TN-16-001-013-013/578-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597176
|
17/12/2022
|
THIRUMANIKKAM S
|
2916001WL088362
|
THIRUMANIKKAM S
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
THIRUMANIKKAM S
|
RATNAKAR BANK(607393)
|
|
60
|
ANDHANALLUR
|
TN-16-001-013-013/579-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597177
|
17/12/2022
|
SARASWATHI A
|
2916001WL088362
|
SARASWATHI A
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SARASWATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-013-013/589-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597178
|
17/12/2022
|
K. Danavalli
|
2916001WL088362
|
K. Danavalli
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K. Danavalli
|
SOUTH INDIAN BANK(607167)
|
|
62
|
ANDHANALLUR
|
TN-16-001-013-013/597-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597179
|
17/12/2022
|
Thangasooravalli
|
2916001WL088362
|
Thangasooravalli
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thangasooravalli
|
SOUTH INDIAN BANK(607167)
|
|
63
|
ANDHANALLUR
|
TN-16-001-013-013/623
(MUTHARASANALLUR)
|
2916001000NRG23171220222597180
|
17/12/2022
|
Thailammai
|
2916001WL088362
|
Thailammai
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-013-013/640-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597182
|
17/12/2022
|
Ponnammal
|
2916001WL088362
|
Ponnammal
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ponnammal
|
SOUTH INDIAN BANK(607167)
|
|
65
|
ANDHANALLUR
|
TN-16-001-013-013/643-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597183
|
17/12/2022
|
Ramani
|
2916001WL088362
|
Ramani
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramani
|
INDIAN BANK(607105)
|
|
66
|
ANDHANALLUR
|
TN-16-001-013-013/659-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597184
|
17/12/2022
|
Ramani
|
2916001WL088362
|
Ramani
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramani
|
INDIAN BANK(607105)
|
|
67
|
ANDHANALLUR
|
TN-16-001-013-013/660-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597185
|
17/12/2022
|
Lalitha
|
2916001WL088362
|
Lalitha
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
68
|
ANDHANALLUR
|
TN-16-001-013-013/663-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597186
|
17/12/2022
|
Selvi
|
2916001WL088362
|
Selvi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
ANDHANALLUR
|
TN-16-001-013-013/666-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597187
|
17/12/2022
|
Chellammal
|
2916001WL088362
|
Chellammal
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-013-013/668-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597188
|
17/12/2022
|
Nallammal
|
2916001WL088362
|
Nallammal
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-013-013/794-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597189
|
17/12/2022
|
Jagadambal
|
2916001WL088362
|
Jagadambal
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jagadambal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-013-013/796-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597190
|
17/12/2022
|
Dhanam
|
2916001WL088362
|
Dhanam
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanam
|
SOUTH INDIAN BANK(607167)
|
|
73
|
ANDHANALLUR
|
TN-16-001-013-013/797-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597191
|
17/12/2022
|
Elanjiyam
|
2916001WL088362
|
Elanjiyam
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-013-013/800-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597192
|
17/12/2022
|
Dhanalakshmi
|
2916001WL088362
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
75
|
ANDHANALLUR
|
TN-16-001-013-013/802-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597193
|
17/12/2022
|
Periyakkal
|
2916001WL088362
|
Periyakkal
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-013-013/808-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597194
|
17/12/2022
|
Sundari
|
2916001WL088362
|
Sundari
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-013-013/812-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597195
|
17/12/2022
|
Sangeetha
|
2916001WL088362
|
Sangeetha
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-013-013/817-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597196
|
17/12/2022
|
Mariappan
|
2916001WL088362
|
Mariappan
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-013-013/823-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597198
|
17/12/2022
|
Rani
|
2916001WL088362
|
Rani
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
80
|
ANDHANALLUR
|
TN-16-001-013-013/827-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597199
|
17/12/2022
|
Rani
|
2916001WL088362
|
Rani
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-013-013/829-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597200
|
17/12/2022
|
Natrajan
|
2916001WL088362
|
Natrajan
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Natrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-013-013/840-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597202
|
17/12/2022
|
Selvaraj
|
2916001WL088362
|
Selvaraj
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-013-013/845-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597203
|
17/12/2022
|
Vasantha
|
2916001WL088362
|
Vasantha
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-013-013/849-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597204
|
17/12/2022
|
Eevuri
|
2916001WL088362
|
Eevuri
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Eevuri
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-013-013/852-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597205
|
17/12/2022
|
Akila
|
2916001WL088362
|
Akila
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-013-013/855-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597206
|
17/12/2022
|
S. Geethalakshmi
|
2916001WL088362
|
S. Geethalakshmi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-013-013/856-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597207
|
17/12/2022
|
Pothumponnu
|
2916001WL088362
|
Pothumponnu
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-013-013/880-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597208
|
17/12/2022
|
Nirmala
|
2916001WL088362
|
Nirmala
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-013-013/907-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597209
|
17/12/2022
|
Ambika
|
2916001WL088362
|
Ambika
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ambika
|
INDIAN BANK(607105)
|
|
90
|
ANDHANALLUR
|
TN-16-001-013-013/909-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597210
|
17/12/2022
|
Rajammal
|
2916001WL088362
|
Rajammal
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-013-013/913-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597211
|
17/12/2022
|
Thenmozhi
|
2916001WL088362
|
Thenmozhi
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-013-013/919-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597212
|
17/12/2022
|
Latchumi
|
2916001WL088362
|
Latchumi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Latchumi
|
SOUTH INDIAN BANK(607167)
|
|
93
|
ANDHANALLUR
|
TN-16-001-013-013/920-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597213
|
17/12/2022
|
Surumbhayee
|
2916001WL088362
|
Surumbhayee
|
00177
|
IOBA0001370
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Surumbhayee
|
SOUTH INDIAN BANK(607167)
|
|
94
|
ANDHANALLUR
|
TN-16-001-013-013/923-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597214
|
17/12/2022
|
Vasantha
|
2916001WL088362
|
Vasantha
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-013-013/924-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597215
|
17/12/2022
|
Abirami
|
2916001WL088362
|
Abirami
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Abirami
|
RATNAKAR BANK(607393)
|
|
96
|
ANDHANALLUR
|
TN-16-001-013-013/925-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597216
|
17/12/2022
|
Rajeswari
|
2916001WL088362
|
Rajeswari
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANDHANALLUR
|
TN-16-001-013-013/926-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597217
|
17/12/2022
|
Chandra
|
2916001WL088362
|
Chandra
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-013-013/927-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597218
|
17/12/2022
|
Latha
|
2916001WL088362
|
Latha
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-013-013/928-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597219
|
17/12/2022
|
Maruthambal
|
2916001WL088362
|
Maruthambal
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANDHANALLUR
|
TN-16-001-013-013/929-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597220
|
17/12/2022
|
Vanaja
|
2916001WL088362
|
Vanaja
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
101
|
ANDHANALLUR
|
TN-16-001-013-013/960-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597222
|
17/12/2022
|
Lakshmi
|
2916001WL088362
|
Lakshmi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANDHANALLUR
|
TN-16-001-013-013/973-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597223
|
17/12/2022
|
Latha
|
2916001WL088362
|
Latha
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANDHANALLUR
|
TN-16-001-013-013/975-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597224
|
17/12/2022
|
Vijiya
|
2916001WL088362
|
Vijiya
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijiya
|
SOUTH INDIAN BANK(607167)
|
|
104
|
ANDHANALLUR
|
TN-16-001-013-013/985-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597225
|
17/12/2022
|
MAHALAKSHMI P
|
2916001WL088362
|
MAHALAKSHMI P
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAHALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANDHANALLUR
|
TN-16-001-013-013/988-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597226
|
17/12/2022
|
SARASU
|
2916001WL088362
|
SARASU
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90884
|
90884
|
|
|
|
|
|
|
|
|
106
|
ANDHANALLUR
|
TN-16-001-013-004/1441-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597140
|
17/12/2022
|
RAJALINGAM SUPRAMANIYAN
|
2916001WL088362
|
RAJALINGAM SUPRAMANIYAN
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJALINGAM SUPRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
ANDHANALLUR
|
TN-16-001-013-013/633-A
(MUTHARASANALLUR)
|
2916001000NRG23171220222597181
|
17/12/2022
|
SATHISH M
|
2916001WL088362
|
SATHISH M
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SATHISH M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92204
|
92204
|
|
|
|
|
|
|
|