|
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-16-001-001-001/798-A
(ALLUR)
|
2916001000NRG23080320233496441
|
09/03/2023
|
PARIMALA S
|
2916001WL105888
|
PARIMALA S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARIMALA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/1-A
(ALLUR)
|
2916001000NRG23080320233496335
|
09/03/2023
|
Navaneethan T
|
2916001WL105888
|
Navaneethan T
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Navaneethan T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/10-A
(ALLUR)
|
2916001000NRG23080320233496336
|
09/03/2023
|
Arumugam
|
2916001WL105888
|
Arumugam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/11-A
(ALLUR)
|
2916001000NRG23080320233496337
|
09/03/2023
|
B. Selvi
|
2916001WL105888
|
B. Selvi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
B. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/115-A
(ALLUR)
|
2916001000NRG23080320233496338
|
09/03/2023
|
Angayarkanni
|
2916001WL105888
|
Angayarkanni
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Angayarkanni
|
HDFC BANK LTD(607152)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/120-A
(ALLUR)
|
2916001000NRG23080320233496339
|
09/03/2023
|
Meena Sundari
|
2916001WL105888
|
Meena Sundari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Meena Sundari
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/14-A
(ALLUR)
|
2916001000NRG23080320233496340
|
09/03/2023
|
Subaramanian
|
2916001WL105888
|
Subaramanian
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Subaramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/15-A
(ALLUR)
|
2916001000NRG23080320233496341
|
09/03/2023
|
Aayi Manickam
|
2916001WL105888
|
Aayi Manickam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Aayi Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/16-A
(ALLUR)
|
2916001000NRG23080320233496342
|
09/03/2023
|
Rani
|
2916001WL105888
|
Rani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/20-A
(ALLUR)
|
2916001000NRG23080320233496343
|
09/03/2023
|
Nagalakshmi
|
2916001WL105888
|
Nagalakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nagalakshmi
|
IDBI BANK(607095)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/24-A
(ALLUR)
|
2916001000NRG23080320233496344
|
09/03/2023
|
Veni
|
2916001WL105888
|
Veni
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Veni
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/25-A
(ALLUR)
|
2916001000NRG23080320233496345
|
09/03/2023
|
Priya V
|
2916001WL105888
|
Priya V
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Priya V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/26
(ALLUR)
|
2916001000NRG23080320233496346
|
09/03/2023
|
R KAVITHA
|
2916001WL105888
|
R KAVITHA
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
R KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/28-A
(ALLUR)
|
2916001000NRG23080320233496347
|
09/03/2023
|
Parimanam
|
2916001WL105888
|
Parimanam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Parimanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/28-A
(ALLUR)
|
2916001000NRG23080320233496348
|
09/03/2023
|
Nagavalli
|
2916001WL105888
|
Nagavalli
|
00177
|
IOBA0001370
|
562
|
562
|
Processed
|
03/04/2023
|
|
005717215
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/29-A
(ALLUR)
|
2916001000NRG23080320233496349
|
09/03/2023
|
Suseela
|
2916001WL105888
|
Suseela
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/30-A
(ALLUR)
|
2916001000NRG23080320233496351
|
09/03/2023
|
Banu
|
2916001WL105888
|
Banu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/30-A
(ALLUR)
|
2916001000NRG23080320233496350
|
09/03/2023
|
T. Vaithi
|
2916001WL105888
|
T. Vaithi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
T. Vaithi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/31-A
(ALLUR)
|
2916001000NRG23080320233496352
|
09/03/2023
|
Parameswari
|
2916001WL105888
|
Parameswari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Parameswari
|
IDBI BANK(607095)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/32-A
(ALLUR)
|
2916001000NRG23080320233496353
|
09/03/2023
|
Umarani
|
2916001WL105888
|
Umarani
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
Umarani
|
HDFC BANK LTD(607152)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/33-A
(ALLUR)
|
2916001000NRG23080320233496354
|
09/03/2023
|
Kalaiyarasi
|
2916001WL105888
|
Kalaiyarasi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/34-A
(ALLUR)
|
2916001000NRG23080320233496355
|
09/03/2023
|
Rukmani
|
2916001WL105888
|
Rukmani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/35-A
(ALLUR)
|
2916001000NRG23080320233496356
|
09/03/2023
|
Mala
|
2916001WL105888
|
Mala
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/365-A
(ALLUR)
|
2916001000NRG23080320233496357
|
09/03/2023
|
Yasotha
|
2916001WL105888
|
Yasotha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/366-A
(ALLUR)
|
2916001000NRG23080320233496358
|
09/03/2023
|
Rajalakshmi.T
|
2916001WL105888
|
Rajalakshmi.T
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Rajalakshmi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/367-A
(ALLUR)
|
2916001000NRG23080320233496359
|
09/03/2023
|
Kalaimathi
|
2916001WL105888
|
Kalaimathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Kalaimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/368-A
(ALLUR)
|
2916001000NRG23080320233496360
|
09/03/2023
|
Kaliyan
|
2916001WL105888
|
Kaliyan
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/372-A
(ALLUR)
|
2916001000NRG23080320233496361
|
09/03/2023
|
Suseela
|
2916001WL105888
|
Suseela
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
Suseela
|
IDBI BANK(607095)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/375-A
(ALLUR)
|
2916001000NRG23080320233496362
|
09/03/2023
|
Meena
|
2916001WL105888
|
Meena
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/378-A
(ALLUR)
|
2916001000NRG23080320233496363
|
09/03/2023
|
Latchumi
|
2916001WL105888
|
Latchumi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005717215
|
|
Latchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/38-A
(ALLUR)
|
2916001000NRG23080320233496364
|
09/03/2023
|
Dhanakodi
|
2916001WL105888
|
Dhanakodi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Dhanakodi
|
IDBI BANK(607095)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/381-A
(ALLUR)
|
2916001000NRG23080320233496365
|
09/03/2023
|
Maghamu
|
2916001WL105888
|
Maghamu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Maghamu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/382-A
(ALLUR)
|
2916001000NRG23080320233496366
|
09/03/2023
|
Karthikeyan
|
2916001WL105888
|
Karthikeyan
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717215
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/39-A
(ALLUR)
|
2916001000NRG23080320233496367
|
09/03/2023
|
Banumathi
|
2916001WL105888
|
Banumathi
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717215
|
|
Banumathi
|
IDBI BANK(607095)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/4-A
(ALLUR)
|
2916001000NRG23080320233496368
|
09/03/2023
|
Mythli
|
2916001WL105888
|
Mythli
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Mythli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/41-A
(ALLUR)
|
2916001000NRG23080320233496369
|
09/03/2023
|
R. Revathi
|
2916001WL105888
|
R. Revathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
R. Revathi
|
IDBI BANK(607095)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/42-A
(ALLUR)
|
2916001000NRG23080320233496371
|
09/03/2023
|
Pappathy
|
2916001WL105888
|
Pappathy
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/421-A
(ALLUR)
|
2916001000NRG23080320233496372
|
09/03/2023
|
Parvathy
|
2916001WL105888
|
Parvathy
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/423-A
(ALLUR)
|
2916001000NRG23080320233496373
|
09/03/2023
|
Dhanam
|
2916001WL105888
|
Dhanam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Dhanam
|
IDBI BANK(607095)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/426-A
(ALLUR)
|
2916001000NRG23080320233496374
|
09/03/2023
|
Rengharaj
|
2916001WL105888
|
Rengharaj
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rengharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/427-A
(ALLUR)
|
2916001000NRG23080320233496375
|
09/03/2023
|
Shanmugam
|
2916001WL105888
|
Shanmugam
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005717215
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/43-A
(ALLUR)
|
2916001000NRG23080320233496376
|
09/03/2023
|
Mallika
|
2916001WL105888
|
Mallika
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mallika
|
IDBI BANK(607095)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/434-A
(ALLUR)
|
2916001000NRG23080320233496377
|
09/03/2023
|
Saraswathi
|
2916001WL105888
|
Saraswathi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/44-A
(ALLUR)
|
2916001000NRG23080320233496378
|
09/03/2023
|
Mari Kannu
|
2916001WL105888
|
Mari Kannu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mari Kannu
|
IDBI BANK(607095)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/49-A
(ALLUR)
|
2916001000NRG23080320233496379
|
09/03/2023
|
Mani
|
2916001WL105888
|
Mani
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005717215
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/492-A
(ALLUR)
|
2916001000NRG23080320233496380
|
09/03/2023
|
Suseela M
|
2916001WL105888
|
Suseela M
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717215
|
|
Suseela M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/495-A
(ALLUR)
|
2916001000NRG23080320233496381
|
09/03/2023
|
Jaya Lakshmi
|
2916001WL105888
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jaya Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/496-A
(ALLUR)
|
2916001000NRG23080320233496382
|
09/03/2023
|
Amsa Valli
|
2916001WL105888
|
Amsa Valli
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Amsa Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/497-A
(ALLUR)
|
2916001000NRG23080320233496383
|
09/03/2023
|
Dana Lakshmi
|
2916001WL105888
|
Dana Lakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/50-A
(ALLUR)
|
2916001000NRG23080320233496384
|
09/03/2023
|
Chandra
|
2916001WL105888
|
Chandra
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005717215
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/51-A
(ALLUR)
|
2916001000NRG23080320233496385
|
09/03/2023
|
Lakshmi
|
2916001WL105888
|
Lakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/517-A
(ALLUR)
|
2916001000NRG23080320233496386
|
09/03/2023
|
Selva Rani
|
2916001WL105888
|
Selva Rani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/518-A
(ALLUR)
|
2916001000NRG23080320233496387
|
09/03/2023
|
Guna Jothi
|
2916001WL105888
|
Guna Jothi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Guna Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/519-A
(ALLUR)
|
2916001000NRG23080320233496388
|
09/03/2023
|
Veda Valli
|
2916001WL105888
|
Veda Valli
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
03/04/2023
|
|
005717215
|
|
Veda Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/52-A
(ALLUR)
|
2916001000NRG23080320233496389
|
09/03/2023
|
S. Suseela
|
2916001WL105888
|
S. Suseela
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005717215
|
|
S. Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/520-A
(ALLUR)
|
2916001000NRG23080320233496390
|
09/03/2023
|
Kamatchi
|
2916001WL105888
|
Kamatchi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/522-A
(ALLUR)
|
2916001000NRG23080320233496391
|
09/03/2023
|
Indirani
|
2916001WL105888
|
Indirani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Indirani
|
IDBI BANK(607095)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/524-A
(ALLUR)
|
2916001000NRG23080320233496392
|
09/03/2023
|
Ambika
|
2916001WL105888
|
Ambika
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/527-A
(ALLUR)
|
2916001000NRG23080320233496393
|
09/03/2023
|
Neela
|
2916001WL105888
|
Neela
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/528-A
(ALLUR)
|
2916001000NRG23080320233496394
|
09/03/2023
|
Sagunthala
|
2916001WL105888
|
Sagunthala
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-001/530-A
(ALLUR)
|
2916001000NRG23080320233496395
|
09/03/2023
|
Tamilselvi.N
|
2916001WL105888
|
Tamilselvi.N
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
03/04/2023
|
|
005717215
|
|
Tamilselvi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-001/535-A
(ALLUR)
|
2916001000NRG23080320233496396
|
09/03/2023
|
Neelavathy
|
2916001WL105888
|
Neelavathy
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
03/04/2023
|
|
005717215
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-001/539-A
(ALLUR)
|
2916001000NRG23080320233496397
|
09/03/2023
|
Yasodhai
|
2916001WL105888
|
Yasodhai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Yasodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-001/54-A
(ALLUR)
|
2916001000NRG23080320233496399
|
09/03/2023
|
Lakshmi
|
2916001WL105888
|
Lakshmi
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-001/54-A
(ALLUR)
|
2916001000NRG23080320233496398
|
09/03/2023
|
Mari Muthu
|
2916001WL105888
|
Mari Muthu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Mari Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-001/55-A
(ALLUR)
|
2916001000NRG23080320233496400
|
09/03/2023
|
B. Maheswari
|
2916001WL105888
|
B. Maheswari
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
B. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-001/550-A
(ALLUR)
|
2916001000NRG23080320233496401
|
09/03/2023
|
Abirami
|
2916001WL105888
|
Abirami
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-001/56
(ALLUR)
|
2916001000NRG23080320233496402
|
09/03/2023
|
Murugesan K
|
2916001WL105888
|
Murugesan K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Murugesan K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-001/565-A
(ALLUR)
|
2916001000NRG23080320233496403
|
09/03/2023
|
Padma
|
2916001WL105888
|
Padma
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-001/57-A
(ALLUR)
|
2916001000NRG23080320233496404
|
09/03/2023
|
Mallika
|
2916001WL105888
|
Mallika
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-001/579-A
(ALLUR)
|
2916001000NRG23080320233496405
|
09/03/2023
|
Saroja.G
|
2916001WL105888
|
Saroja.G
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Saroja.G
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-001-001/584-A
(ALLUR)
|
2916001000NRG23080320233496406
|
09/03/2023
|
Vinodhini.S
|
2916001WL105888
|
Vinodhini.S
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vinodhini.S
|
HDFC BANK LTD(607152)
|
|
73
|
ANDHANALLUR
|
TN-16-001-001-001/586-A
(ALLUR)
|
2916001000NRG23080320233496407
|
09/03/2023
|
Vanaja.K
|
2916001WL105888
|
Vanaja.K
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005717215
|
|
Vanaja.K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-001-001/590-A
(ALLUR)
|
2916001000NRG23080320233496408
|
09/03/2023
|
Thenmozhi.R
|
2916001WL105888
|
Thenmozhi.R
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Thenmozhi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-001-001/591-A
(ALLUR)
|
2916001000NRG23080320233496409
|
09/03/2023
|
Kamusu.K
|
2916001WL105888
|
Kamusu.K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Kamusu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-001-001/594-A
(ALLUR)
|
2916001000NRG23080320233496410
|
09/03/2023
|
Arjunan P
|
2916001WL105888
|
Arjunan P
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Arjunan P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-001-001/6
(ALLUR)
|
2916001000NRG23080320233496411
|
09/03/2023
|
Kavitha
|
2916001WL105888
|
Kavitha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-001-001/600-A
(ALLUR)
|
2916001000NRG23080320233496412
|
09/03/2023
|
Nathiya.S
|
2916001WL105888
|
Nathiya.S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nathiya.S
|
HDFC BANK LTD(607152)
|
|
79
|
ANDHANALLUR
|
TN-16-001-001-001/63-A
(ALLUR)
|
2916001000NRG23080320233496413
|
09/03/2023
|
Panneerselvam
|
2916001WL105888
|
Panneerselvam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-001-001/63-A
(ALLUR)
|
2916001000NRG23080320233496414
|
09/03/2023
|
Vennila
|
2916001WL105888
|
Vennila
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
81
|
ANDHANALLUR
|
TN-16-001-001-001/636-A
(ALLUR)
|
2916001000NRG23080320233496415
|
09/03/2023
|
Florasagayarani.A
|
2916001WL105888
|
Florasagayarani.A
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Florasagayarani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-001-001/64-A
(ALLUR)
|
2916001000NRG23080320233496416
|
09/03/2023
|
Vasuki
|
2916001WL105888
|
Vasuki
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-001-001/648-A
(ALLUR)
|
2916001000NRG23080320233496417
|
09/03/2023
|
K.Lokanayaki
|
2916001WL105888
|
K.Lokanayaki
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
K.Lokanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-001-001/65-A
(ALLUR)
|
2916001000NRG23080320233496418
|
09/03/2023
|
Lakshmi
|
2916001WL105888
|
Lakshmi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-001-001/656-A
(ALLUR)
|
2916001000NRG23080320233496419
|
09/03/2023
|
SELVI J
|
2916001WL105888
|
SELVI J
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
SELVI J
|
UNION BANK OF INDIA(508500)
|
|
86
|
ANDHANALLUR
|
TN-16-001-001-001/657-A
(ALLUR)
|
2916001000NRG23080320233496420
|
09/03/2023
|
YOGESWARI M
|
2916001WL105888
|
YOGESWARI M
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
03/04/2023
|
|
005717215
|
|
YOGESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-001-001/66-A
(ALLUR)
|
2916001000NRG23080320233496421
|
09/03/2023
|
Lakshmi
|
2916001WL105888
|
Lakshmi
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-001-001/664-A
(ALLUR)
|
2916001000NRG23080320233496422
|
09/03/2023
|
Sumathi R
|
2916001WL105888
|
Sumathi R
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-001-001/67-A
(ALLUR)
|
2916001000NRG23080320233496423
|
09/03/2023
|
Amsavalli
|
2916001WL105888
|
Amsavalli
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-001-001/675-A
(ALLUR)
|
2916001000NRG23080320233496424
|
09/03/2023
|
Jegananathan K
|
2916001WL105888
|
Jegananathan K
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Jegananathan K
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-001-001/68-A
(ALLUR)
|
2916001000NRG23080320233496425
|
09/03/2023
|
Thangam
|
2916001WL105888
|
Thangam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-001-001/683-A
(ALLUR)
|
2916001000NRG23080320233496426
|
09/03/2023
|
Periyakkal D
|
2916001WL105888
|
Periyakkal D
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Periyakkal D
|
CANARA BANK(508532)
|
|
93
|
ANDHANALLUR
|
TN-16-001-001-001/686-A
(ALLUR)
|
2916001000NRG23080320233496427
|
09/03/2023
|
Nivedha P
|
2916001WL105888
|
Nivedha P
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005717215
|
|
Nivedha P
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-001-001/687-A
(ALLUR)
|
2916001000NRG23080320233496428
|
09/03/2023
|
Jegathambal N
|
2916001WL105888
|
Jegathambal N
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jegathambal N
|
IDBI BANK(607095)
|
|
95
|
ANDHANALLUR
|
TN-16-001-001-001/69
(ALLUR)
|
2916001000NRG23080320233496429
|
09/03/2023
|
A. Chitra
|
2916001WL105888
|
A. Chitra
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
A. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-001-001/690-A
(ALLUR)
|
2916001000NRG23080320233496430
|
09/03/2023
|
Muthumariyammal S
|
2916001WL105888
|
Muthumariyammal S
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muthumariyammal S
|
INDIAN BANK(607105)
|
|
97
|
ANDHANALLUR
|
TN-16-001-001-001/7-A
(ALLUR)
|
2916001000NRG23080320233496431
|
09/03/2023
|
Jaya Lakshmi.M
|
2916001WL105888
|
Jaya Lakshmi.M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Jaya Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-001-001/70-A
(ALLUR)
|
2916001000NRG23080320233496432
|
09/03/2023
|
Thangaraj
|
2916001WL105888
|
Thangaraj
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005717215
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANDHANALLUR
|
TN-16-001-001-001/731-A
(ALLUR)
|
2916001000NRG23080320233496433
|
09/03/2023
|
SENTHIL M
|
2916001WL105888
|
SENTHIL M
|
00177
|
IOBA0001370
|
1400
|
1400
|
Rejected
|
04/04/2023
|
|
005717215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
ANDHANALLUR
|
TN-16-001-001-001/732-A
(ALLUR)
|
2916001000NRG23080320233496434
|
09/03/2023
|
P KUPPAYEE
|
2916001WL105888
|
P KUPPAYEE
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717215
|
|
P KUPPAYEE
|
CANARA BANK(508532)
|
|
101
|
ANDHANALLUR
|
TN-16-001-001-001/737-A
(ALLUR)
|
2916001000NRG23080320233496435
|
09/03/2023
|
Muthusamy M
|
2916001WL105888
|
Muthusamy M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Muthusamy M
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANDHANALLUR
|
TN-16-001-001-001/738-A
(ALLUR)
|
2916001000NRG23080320233496436
|
09/03/2023
|
A PADMAPRIYA
|
2916001WL105888
|
A PADMAPRIYA
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717215
|
|
A PADMAPRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
ANDHANALLUR
|
TN-16-001-001-001/748
(ALLUR)
|
2916001000NRG23080320233496437
|
09/03/2023
|
S BHUVANESWARI
|
2916001WL105888
|
S BHUVANESWARI
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
S BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ANDHANALLUR
|
TN-16-001-001-001/749-A
(ALLUR)
|
2916001000NRG23080320233496438
|
09/03/2023
|
Jayakumar V
|
2916001WL105888
|
Jayakumar V
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jayakumar V
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANDHANALLUR
|
TN-16-001-001-001/776-A
(ALLUR)
|
2916001000NRG23080320233496439
|
09/03/2023
|
VARSHINI S
|
2916001WL105888
|
VARSHINI S
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
03/04/2023
|
|
005717215
|
|
VARSHINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ANDHANALLUR
|
TN-16-001-001-001/777-A
(ALLUR)
|
2916001000NRG23080320233496440
|
09/03/2023
|
INDRAJOTHI M
|
2916001WL105888
|
INDRAJOTHI M
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005717215
|
|
INDRAJOTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ANDHANALLUR
|
TN-16-001-001-001/8-A
(ALLUR)
|
2916001000NRG23080320233496442
|
09/03/2023
|
Vairam
|
2916001WL105888
|
Vairam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005717215
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ANDHANALLUR
|
TN-16-001-001-001/811-A
(ALLUR)
|
2916001000NRG23080320233496443
|
09/03/2023
|
JOSEPH A
|
2916001WL105888
|
JOSEPH A
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717215
|
|
JOSEPH A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156260
|
156260
|
|
|
|
|
|
|
|
|
109
|
ANDHANALLUR
|
TN-16-001-001-001/418-A
(ALLUR)
|
2916001000NRG23080320233496370
|
09/03/2023
|
Gomathi.A
|
2916001WL105888
|
Gomathi.A
|
00177
|
IOBA0001375
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717215
|
|
Gomathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159626
|
159626
|
|
|
|
|
|
|
|