|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-020-002/673-A
(PODAVUR)
|
2916001000NRG23170320233647093
|
18/03/2023
|
Saraswathi
|
2916001WL108789
|
Saraswathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/691-A
(PODAVUR)
|
2916001000NRG23170320233647095
|
18/03/2023
|
RAMESH
|
2916001WL108789
|
RAMESH
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-002/691-A
(PODAVUR)
|
2916001000NRG23170320233647094
|
18/03/2023
|
Sivaranjani.R
|
2916001WL108789
|
Sivaranjani.R
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sivaranjani.R
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-002/751-A
(PODAVUR)
|
2916001000NRG23170320233647096
|
18/03/2023
|
P Sirumbayi
|
2916001WL108789
|
P Sirumbayi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
P Sirumbayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-002/751-A
(PODAVUR)
|
2916001000NRG23170320233647097
|
18/03/2023
|
Umadevi
|
2916001WL108789
|
Umadevi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-002/755-A
(PODAVUR)
|
2916001000NRG23170320233647098
|
18/03/2023
|
M Palaniyammal
|
2916001WL108789
|
M Palaniyammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
M Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-002/840-A
(PODAVUR)
|
2916001000NRG23170320233647099
|
18/03/2023
|
Santhi
|
2916001WL108789
|
Santhi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-002/865-A
(PODAVUR)
|
2916001000NRG23170320233647100
|
18/03/2023
|
Kalaiselvi
|
2916001WL108789
|
Kalaiselvi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-002/887-A
(PODAVUR)
|
2916001000NRG23170320233647101
|
18/03/2023
|
Gobiya
|
2916001WL108789
|
Gobiya
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gobiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-003/568-A
(PODAVUR)
|
2916001000NRG23170320233647102
|
18/03/2023
|
Revathi
|
2916001WL108789
|
Revathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-003/583-A
(PODAVUR)
|
2916001000NRG23170320233647103
|
18/03/2023
|
Chellammal
|
2916001WL108789
|
Chellammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-003/710-A
(PODAVUR)
|
2916001000NRG23170320233647104
|
18/03/2023
|
Sangapillai
|
2916001WL108789
|
Sangapillai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-003/710-A
(PODAVUR)
|
2916001000NRG23170320233647105
|
18/03/2023
|
Vasantha
|
2916001WL108789
|
Vasantha
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-003/741-A
(PODAVUR)
|
2916001000NRG23170320233647106
|
18/03/2023
|
Chitra
|
2916001WL108789
|
Chitra
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-003/749-A
(PODAVUR)
|
2916001000NRG23170320233647107
|
18/03/2023
|
Vasantha
|
2916001WL108789
|
Vasantha
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-003/769-A
(PODAVUR)
|
2916001000NRG23170320233647108
|
18/03/2023
|
R Selvarani
|
2916001WL108789
|
R Selvarani
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
R Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-003/778-A
(PODAVUR)
|
2916001000NRG23170320233647109
|
18/03/2023
|
Mani K
|
2916001WL108789
|
Mani K
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mani K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-003/787-A
(PODAVUR)
|
2916001000NRG23170320233647110
|
18/03/2023
|
J.Nilavazhagi
|
2916001WL108789
|
J.Nilavazhagi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
J.Nilavazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-003/798-A
(PODAVUR)
|
2916001000NRG23170320233647111
|
18/03/2023
|
P BANUMATHI
|
2916001WL108789
|
P BANUMATHI
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
P BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-003/799-A
(PODAVUR)
|
2916001000NRG23170320233647112
|
18/03/2023
|
P PAPPA
|
2916001WL108789
|
P PAPPA
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
P PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-003/824-A
(PODAVUR)
|
2916001000NRG23170320233647113
|
18/03/2023
|
AYENAN
|
2916001WL108789
|
AYENAN
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
AYENAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-003/824-A
(PODAVUR)
|
2916001000NRG23170320233647114
|
18/03/2023
|
Periyakkal
|
2916001WL108789
|
Periyakkal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-003/827-A
(PODAVUR)
|
2916001000NRG23170320233647115
|
18/03/2023
|
Rasammal
|
2916001WL108789
|
Rasammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-003/851-A
(PODAVUR)
|
2916001000NRG23170320233647116
|
18/03/2023
|
Sathya
|
2916001WL108789
|
Sathya
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sathya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-003/860-A
(PODAVUR)
|
2916001000NRG23170320233647117
|
18/03/2023
|
Selvi
|
2916001WL108789
|
Selvi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-003/867-A
(PODAVUR)
|
2916001000NRG23170320233647118
|
18/03/2023
|
Manimegalai
|
2916001WL108789
|
Manimegalai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-004/770-A
(PODAVUR)
|
2916001000NRG23170320233647119
|
18/03/2023
|
S Periyakkal
|
2916001WL108789
|
S Periyakkal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
S Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/104-A
(PODAVUR)
|
2916001000NRG23170320233647120
|
18/03/2023
|
Nagarathinam
|
2916001WL108789
|
Nagarathinam
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/150-A
(PODAVUR)
|
2916001000NRG23170320233647121
|
18/03/2023
|
Periyakkal
|
2916001WL108789
|
Periyakkal
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730340
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/152-A
(PODAVUR)
|
2916001000NRG23170320233647122
|
18/03/2023
|
Palaniyammal
|
2916001WL108789
|
Palaniyammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Palaniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/156-A
(PODAVUR)
|
2916001000NRG23170320233647123
|
18/03/2023
|
Kaliyammal
|
2916001WL108789
|
Kaliyammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/157-A
(PODAVUR)
|
2916001000NRG23170320233647124
|
18/03/2023
|
A. Sumathi
|
2916001WL108789
|
A. Sumathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
A. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/159-A
(PODAVUR)
|
2916001000NRG23170320233647125
|
18/03/2023
|
Muthammal
|
2916001WL108789
|
Muthammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/160-A
(PODAVUR)
|
2916001000NRG23170320233647126
|
18/03/2023
|
Peruma
|
2916001WL108789
|
Peruma
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Peruma
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/163-A
(PODAVUR)
|
2916001000NRG23170320233647127
|
18/03/2023
|
P. Angammal
|
2916001WL108789
|
P. Angammal
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730340
|
|
P. Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/171-A
(PODAVUR)
|
2916001000NRG23170320233647128
|
18/03/2023
|
S. Sevanthi
|
2916001WL108789
|
S. Sevanthi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
S. Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/171-A
(PODAVUR)
|
2916001000NRG23170320233647129
|
18/03/2023
|
Selvam
|
2916001WL108789
|
Selvam
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/174-A
(PODAVUR)
|
2916001000NRG23170320233647130
|
18/03/2023
|
Rasathi
|
2916001WL108789
|
Rasathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/176-A
(PODAVUR)
|
2916001000NRG23170320233647131
|
18/03/2023
|
Ramayee
|
2916001WL108789
|
Ramayee
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/178-A
(PODAVUR)
|
2916001000NRG23170320233647132
|
18/03/2023
|
Maheswari
|
2916001WL108789
|
Maheswari
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/249-A
(PODAVUR)
|
2916001000NRG23170320233647133
|
18/03/2023
|
Maruthambal
|
2916001WL108789
|
Maruthambal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/250-A
(PODAVUR)
|
2916001000NRG23170320233647134
|
18/03/2023
|
Surumbayee
|
2916001WL108789
|
Surumbayee
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/256-A
(PODAVUR)
|
2916001000NRG23170320233647135
|
18/03/2023
|
Kaniyammal
|
2916001WL108789
|
Kaniyammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/257-A
(PODAVUR)
|
2916001000NRG23170320233647136
|
18/03/2023
|
Anjalaidevi.M
|
2916001WL108789
|
Anjalaidevi.M
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjalaidevi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/258-A
(PODAVUR)
|
2916001000NRG23170320233647137
|
18/03/2023
|
Chinnaponnu
|
2916001WL108789
|
Chinnaponnu
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/293-A
(PODAVUR)
|
2916001000NRG23170320233647138
|
18/03/2023
|
Pavun
|
2916001WL108789
|
Pavun
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/422-A
(PODAVUR)
|
2916001000NRG23170320233647139
|
18/03/2023
|
Chinnammal
|
2916001WL108789
|
Chinnammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/501-A
(PODAVUR)
|
2916001000NRG23170320233647140
|
18/03/2023
|
Chinnasamy
|
2916001WL108789
|
Chinnasamy
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/508-A
(PODAVUR)
|
2916001000NRG23170320233647141
|
18/03/2023
|
M. Anjalai
|
2916001WL108789
|
M. Anjalai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-020-020/520-A
(PODAVUR)
|
2916001000NRG23170320233647142
|
18/03/2023
|
Amaravathy
|
2916001WL108789
|
Amaravathy
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-020-020/531-A
(PODAVUR)
|
2916001000NRG23170320233647143
|
18/03/2023
|
Iyenal
|
2916001WL108789
|
Iyenal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Iyenal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-020-020/533-A
(PODAVUR)
|
2916001000NRG23170320233647144
|
18/03/2023
|
R. Muthu Kannu
|
2916001WL108789
|
R. Muthu Kannu
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
R. Muthu Kannu
|
UCO BANK(607066)
|
|
53
|
ANDHANALLUR
|
TN-16-001-020-020/536-A
(PODAVUR)
|
2916001000NRG23170320233647145
|
18/03/2023
|
Amudha Valli
|
2916001WL108789
|
Amudha Valli
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amudha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-020-020/539-A
(PODAVUR)
|
2916001000NRG23170320233647146
|
18/03/2023
|
Pushpam
|
2916001WL108789
|
Pushpam
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pushpam
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-020-020/546-A
(PODAVUR)
|
2916001000NRG23170320233647147
|
18/03/2023
|
R. Thamarai
|
2916001WL108789
|
R. Thamarai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
R. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-020-020/550
(PODAVUR)
|
2916001000NRG23170320233647148
|
18/03/2023
|
C. Thamarai
|
2916001WL108789
|
C. Thamarai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
C. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-020-020/557-A
(PODAVUR)
|
2916001000NRG23170320233647149
|
18/03/2023
|
Chinnamani
|
2916001WL108789
|
Chinnamani
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chinnamani
|
UCO BANK(607066)
|
|
58
|
ANDHANALLUR
|
TN-16-001-020-020/558-A
(PODAVUR)
|
2916001000NRG23170320233647150
|
18/03/2023
|
C.Malarkodi
|
2916001WL108789
|
C.Malarkodi
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730340
|
|
C.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-020-020/559-A
(PODAVUR)
|
2916001000NRG23170320233647151
|
18/03/2023
|
Nallammal.S
|
2916001WL108789
|
Nallammal.S
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nallammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-020-020/562-A
(PODAVUR)
|
2916001000NRG23170320233647152
|
18/03/2023
|
S SAGUNTHALA
|
2916001WL108789
|
S SAGUNTHALA
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
S SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-020-020/566-A
(PODAVUR)
|
2916001000NRG23170320233647153
|
18/03/2023
|
Mariyayee.T
|
2916001WL108789
|
Mariyayee.T
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mariyayee.T
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-020-020/567-A
(PODAVUR)
|
2916001000NRG23170320233647154
|
18/03/2023
|
Chellammal.K
|
2916001WL108789
|
Chellammal.K
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chellammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-020-020/569-A
(PODAVUR)
|
2916001000NRG23170320233647155
|
18/03/2023
|
M.Vijaya
|
2916001WL108789
|
M.Vijaya
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-020-020/576-A
(PODAVUR)
|
2916001000NRG23170320233647156
|
18/03/2023
|
M.Amsu
|
2916001WL108789
|
M.Amsu
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-020-020/577-A
(PODAVUR)
|
2916001000NRG23170320233647157
|
18/03/2023
|
Elangiyam.T
|
2916001WL108789
|
Elangiyam.T
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Elangiyam.T
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-020-020/580-A
(PODAVUR)
|
2916001000NRG23170320233647158
|
18/03/2023
|
R.Kanniammal
|
2916001WL108789
|
R.Kanniammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
R.Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANDHANALLUR
|
TN-16-001-020-020/581-A
(PODAVUR)
|
2916001000NRG23170320233647159
|
18/03/2023
|
V.Pappathi
|
2916001WL108789
|
V.Pappathi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
V.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-020-020/582-A
(PODAVUR)
|
2916001000NRG23170320233647160
|
18/03/2023
|
CHITHRAVALLI D
|
2916001WL108789
|
CHITHRAVALLI D
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
CHITHRAVALLI D
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-020-020/59-A
(PODAVUR)
|
2916001000NRG23170320233647161
|
18/03/2023
|
S. Aariyamalai
|
2916001WL108789
|
S. Aariyamalai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
S. Aariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-020-020/60-A
(PODAVUR)
|
2916001000NRG23170320233647162
|
18/03/2023
|
A. Pothum ponnu
|
2916001WL108789
|
A. Pothum ponnu
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
A. Pothum ponnu
|
UCO BANK(607066)
|
|
71
|
ANDHANALLUR
|
TN-16-001-020-020/604-A
(PODAVUR)
|
2916001000NRG23170320233647163
|
18/03/2023
|
P.Mahadevi
|
2916001WL108789
|
P.Mahadevi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
P.Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-020-020/621-A
(PODAVUR)
|
2916001000NRG23170320233647165
|
18/03/2023
|
Sellam.V
|
2916001WL108789
|
Sellam.V
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sellam.V
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-020-020/622-A
(PODAVUR)
|
2916001000NRG23170320233647166
|
18/03/2023
|
Velayee.M
|
2916001WL108789
|
Velayee.M
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Velayee.M
|
UCO BANK(607066)
|
|
74
|
ANDHANALLUR
|
TN-16-001-020-020/626-A
(PODAVUR)
|
2916001000NRG23170320233647167
|
18/03/2023
|
Nallangal.J
|
2916001WL108789
|
Nallangal.J
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nallangal.J
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-020-020/638-A
(PODAVUR)
|
2916001000NRG23170320233647168
|
18/03/2023
|
K.Anjalai
|
2916001WL108789
|
K.Anjalai
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
K.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-020-020/647-A
(PODAVUR)
|
2916001000NRG23170320233647169
|
18/03/2023
|
Periyakkal.S
|
2916001WL108789
|
Periyakkal.S
|
00177
|
IOBA0002084
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730340
|
|
Periyakkal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-020-020/760-A
(PODAVUR)
|
2916001000NRG23170320233647170
|
18/03/2023
|
P Sokkayi
|
2916001WL108789
|
P Sokkayi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
P Sokkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-020-020/761-A
(PODAVUR)
|
2916001000NRG23170320233647171
|
18/03/2023
|
A Thangammal
|
2916001WL108789
|
A Thangammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
A Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-020-020/781-A
(PODAVUR)
|
2916001000NRG23170320233647172
|
18/03/2023
|
Renuka
|
2916001WL108789
|
Renuka
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Renuka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
ANDHANALLUR
|
TN-16-001-020-020/880-A
(PODAVUR)
|
2916001000NRG23170320233647173
|
18/03/2023
|
Malaiyal
|
2916001WL108789
|
Malaiyal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malaiyal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110880
|
110880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110880
|
110880
|
|
|
|
|
|
|
|