|
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)
|
2916001000NRG23291220222700653
|
30/12/2022
|
PARIMALA S
|
2916001WL090351
|
PARIMALA S
|
00078
|
CNRB0001263
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
PARIMALA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/1-A
(ALLUR)
|
2916001000NRG23291220222700552
|
30/12/2022
|
Navaneethan T
|
2916001WL090351
|
Navaneethan T
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Navaneethan T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/10-A
(ALLUR)
|
2916001000NRG23291220222700553
|
30/12/2022
|
Arumugam
|
2916001WL090351
|
Arumugam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/11-A
(ALLUR)
|
2916001000NRG23291220222700554
|
30/12/2022
|
B. Selvi
|
2916001WL090351
|
B. Selvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
B. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/113-A
(ALLUR)
|
2916001000NRG23291220222700555
|
30/12/2022
|
V. Kokila
|
2916001WL090351
|
V. Kokila
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
V. Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/115-A
(ALLUR)
|
2916001000NRG23291220222700556
|
30/12/2022
|
Angayarkanni
|
2916001WL090351
|
Angayarkanni
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Angayarkanni
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/118-A
(ALLUR)
|
2916001000NRG23291220222700557
|
30/12/2022
|
Vimala Jothi
|
2916001WL090351
|
Vimala Jothi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vimala Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/120-A
(ALLUR)
|
2916001000NRG23291220222700558
|
30/12/2022
|
Meena Sundari
|
2916001WL090351
|
Meena Sundari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Meena Sundari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/14-A
(ALLUR)
|
2916001000NRG23291220222700559
|
30/12/2022
|
Subaramanian
|
2916001WL090351
|
Subaramanian
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subaramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/15-A
(ALLUR)
|
2916001000NRG23291220222700560
|
30/12/2022
|
Aayi Manickam
|
2916001WL090351
|
Aayi Manickam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Aayi Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/16-A
(ALLUR)
|
2916001000NRG23291220222700561
|
30/12/2022
|
Rani
|
2916001WL090351
|
Rani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/24-A
(ALLUR)
|
2916001000NRG23291220222700563
|
30/12/2022
|
Veni
|
2916001WL090351
|
Veni
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Veni
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/25-A
(ALLUR)
|
2916001000NRG23291220222700564
|
30/12/2022
|
Priya V
|
2916001WL090351
|
Priya V
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Priya V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/26
(ALLUR)
|
2916001000NRG23291220222700565
|
30/12/2022
|
R KAVITHA
|
2916001WL090351
|
R KAVITHA
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
R KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/28-A
(ALLUR)
|
2916001000NRG23291220222700566
|
30/12/2022
|
Parimanam
|
2916001WL090351
|
Parimanam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parimanam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/29-A
(ALLUR)
|
2916001000NRG23291220222700567
|
30/12/2022
|
Suseela
|
2916001WL090351
|
Suseela
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/30-A
(ALLUR)
|
2916001000NRG23291220222700568
|
30/12/2022
|
Banu
|
2916001WL090351
|
Banu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/31-A
(ALLUR)
|
2916001000NRG23291220222700569
|
30/12/2022
|
Parameswari
|
2916001WL090351
|
Parameswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parameswari
|
IDBI BANK(607095)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/32-A
(ALLUR)
|
2916001000NRG23291220222700570
|
30/12/2022
|
Umarani
|
2916001WL090351
|
Umarani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Umarani
|
HDFC BANK LTD(607152)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/33-A
(ALLUR)
|
2916001000NRG23291220222700571
|
30/12/2022
|
Kalaiyarasi
|
2916001WL090351
|
Kalaiyarasi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/34-A
(ALLUR)
|
2916001000NRG23291220222700572
|
30/12/2022
|
Rukmani
|
2916001WL090351
|
Rukmani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/35-A
(ALLUR)
|
2916001000NRG23291220222700573
|
30/12/2022
|
Mala
|
2916001WL090351
|
Mala
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/365-A
(ALLUR)
|
2916001000NRG23291220222700574
|
30/12/2022
|
Yasotha
|
2916001WL090351
|
Yasotha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/366-A
(ALLUR)
|
2916001000NRG23291220222700575
|
30/12/2022
|
Rajalakshmi.T
|
2916001WL090351
|
Rajalakshmi.T
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajalakshmi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/368-A
(ALLUR)
|
2916001000NRG23291220222700576
|
30/12/2022
|
Kaliyan
|
2916001WL090351
|
Kaliyan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/372-A
(ALLUR)
|
2916001000NRG23291220222700577
|
30/12/2022
|
Suseela
|
2916001WL090351
|
Suseela
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suseela
|
IDBI BANK(607095)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/374-A
(ALLUR)
|
2916001000NRG23291220222700578
|
30/12/2022
|
Tamilselvi
|
2916001WL090351
|
Tamilselvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/375-A
(ALLUR)
|
2916001000NRG23291220222700579
|
30/12/2022
|
Meena
|
2916001WL090351
|
Meena
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/378-A
(ALLUR)
|
2916001000NRG23291220222700580
|
30/12/2022
|
Latchumi
|
2916001WL090351
|
Latchumi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Latchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/38-A
(ALLUR)
|
2916001000NRG23291220222700581
|
30/12/2022
|
Dhanakodi
|
2916001WL090351
|
Dhanakodi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanakodi
|
IDBI BANK(607095)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/381-A
(ALLUR)
|
2916001000NRG23291220222700582
|
30/12/2022
|
Maghamu
|
2916001WL090351
|
Maghamu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maghamu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/39-A
(ALLUR)
|
2916001000NRG23291220222700583
|
30/12/2022
|
Banumathi
|
2916001WL090351
|
Banumathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Banumathi
|
IDBI BANK(607095)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/4-A
(ALLUR)
|
2916001000NRG23291220222700584
|
30/12/2022
|
Mythli
|
2916001WL090351
|
Mythli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mythli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/41-A
(ALLUR)
|
2916001000NRG23291220222700585
|
30/12/2022
|
R. Revathi
|
2916001WL090351
|
R. Revathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
R. Revathi
|
IDBI BANK(607095)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/42-A
(ALLUR)
|
2916001000NRG23291220222700586
|
30/12/2022
|
Pappathy
|
2916001WL090351
|
Pappathy
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/421-A
(ALLUR)
|
2916001000NRG23291220222700588
|
30/12/2022
|
Parvathy
|
2916001WL090351
|
Parvathy
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/423-A
(ALLUR)
|
2916001000NRG23291220222700589
|
30/12/2022
|
Dhanam
|
2916001WL090351
|
Dhanam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanam
|
IDBI BANK(607095)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/426-A
(ALLUR)
|
2916001000NRG23291220222700590
|
30/12/2022
|
Rengharaj
|
2916001WL090351
|
Rengharaj
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rengharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/427-A
(ALLUR)
|
2916001000NRG23291220222700591
|
30/12/2022
|
Shanmugam
|
2916001WL090351
|
Shanmugam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/43-A
(ALLUR)
|
2916001000NRG23291220222700592
|
30/12/2022
|
Mallika
|
2916001WL090351
|
Mallika
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mallika
|
IDBI BANK(607095)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/434-A
(ALLUR)
|
2916001000NRG23291220222700593
|
30/12/2022
|
Saraswathi
|
2916001WL090351
|
Saraswathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/44-A
(ALLUR)
|
2916001000NRG23291220222700594
|
30/12/2022
|
Mari Kannu
|
2916001WL090351
|
Mari Kannu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mari Kannu
|
IDBI BANK(607095)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/454-A
(ALLUR)
|
2916001000NRG23291220222700595
|
30/12/2022
|
Prabhavathi
|
2916001WL090351
|
Prabhavathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/46-A
(ALLUR)
|
2916001000NRG23291220222700596
|
30/12/2022
|
Lakshmi
|
2916001WL090351
|
Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/467-A
(ALLUR)
|
2916001000NRG23291220222700597
|
30/12/2022
|
M. Sutha
|
2916001WL090351
|
M. Sutha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/495-A
(ALLUR)
|
2916001000NRG23291220222700599
|
30/12/2022
|
Jaya Lakshmi
|
2916001WL090351
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jaya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/496-A
(ALLUR)
|
2916001000NRG23291220222700600
|
30/12/2022
|
Amsa Valli
|
2916001WL090351
|
Amsa Valli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amsa Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/5-A
(ALLUR)
|
2916001000NRG23291220222700601
|
30/12/2022
|
Rajeswari
|
2916001WL090351
|
Rajeswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/50-A
(ALLUR)
|
2916001000NRG23291220222700602
|
30/12/2022
|
Chandra
|
2916001WL090351
|
Chandra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/51-A
(ALLUR)
|
2916001000NRG23291220222700603
|
30/12/2022
|
Lakshmi
|
2916001WL090351
|
Lakshmi
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/517-A
(ALLUR)
|
2916001000NRG23291220222700604
|
30/12/2022
|
Selva Rani
|
2916001WL090351
|
Selva Rani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/518-A
(ALLUR)
|
2916001000NRG23291220222700605
|
30/12/2022
|
Guna Jothi
|
2916001WL090351
|
Guna Jothi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Guna Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/52-A
(ALLUR)
|
2916001000NRG23291220222700606
|
30/12/2022
|
S. Suseela
|
2916001WL090351
|
S. Suseela
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/520-A
(ALLUR)
|
2916001000NRG23291220222700607
|
30/12/2022
|
Kamatchi
|
2916001WL090351
|
Kamatchi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/522-A
(ALLUR)
|
2916001000NRG23291220222700608
|
30/12/2022
|
Indirani
|
2916001WL090351
|
Indirani
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Indirani
|
IDBI BANK(607095)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/524-A
(ALLUR)
|
2916001000NRG23291220222700609
|
30/12/2022
|
Ambika
|
2916001WL090351
|
Ambika
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/527-A
(ALLUR)
|
2916001000NRG23291220222700610
|
30/12/2022
|
Neela
|
2916001WL090351
|
Neela
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/528-A
(ALLUR)
|
2916001000NRG23291220222700611
|
30/12/2022
|
Sagunthala
|
2916001WL090351
|
Sagunthala
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/539-A
(ALLUR)
|
2916001000NRG23291220222700612
|
30/12/2022
|
Yasodhai
|
2916001WL090351
|
Yasodhai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Yasodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-001-001/54-A
(ALLUR)
|
2916001000NRG23291220222700613
|
30/12/2022
|
Mari Muthu
|
2916001WL090351
|
Mari Muthu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mari Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-001-001/55-A
(ALLUR)
|
2916001000NRG23291220222700614
|
30/12/2022
|
B. Maheswari
|
2916001WL090351
|
B. Maheswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
B. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-001-001/565-A
(ALLUR)
|
2916001000NRG23291220222700616
|
30/12/2022
|
Padma
|
2916001WL090351
|
Padma
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-001-001/57-A
(ALLUR)
|
2916001000NRG23291220222700617
|
30/12/2022
|
Mallika
|
2916001WL090351
|
Mallika
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-001-001/579-A
(ALLUR)
|
2916001000NRG23291220222700618
|
30/12/2022
|
Saroja.G
|
2916001WL090351
|
Saroja.G
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saroja.G
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-001-001/586-A
(ALLUR)
|
2916001000NRG23291220222700619
|
30/12/2022
|
Vanaja.K
|
2916001WL090351
|
Vanaja.K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vanaja.K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-001-001/587-A
(ALLUR)
|
2916001000NRG23291220222700620
|
30/12/2022
|
Shanthi.N
|
2916001WL090351
|
Shanthi.N
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shanthi.N
|
IDBI BANK(607095)
|
|
67
|
ANDHANALLUR
|
TN-16-001-001-001/588-A
(ALLUR)
|
2916001000NRG23291220222700621
|
30/12/2022
|
Kannan K
|
2916001WL090351
|
Kannan K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kannan K
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-001-001/590-A
(ALLUR)
|
2916001000NRG23291220222700622
|
30/12/2022
|
Thenmozhi.R
|
2916001WL090351
|
Thenmozhi.R
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thenmozhi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-001-001/591-A
(ALLUR)
|
2916001000NRG23291220222700623
|
30/12/2022
|
Kamusu.K
|
2916001WL090351
|
Kamusu.K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamusu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-001-001/594-A
(ALLUR)
|
2916001000NRG23291220222700624
|
30/12/2022
|
Arjunan P
|
2916001WL090351
|
Arjunan P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arjunan P
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-001-001/6
(ALLUR)
|
2916001000NRG23291220222700625
|
30/12/2022
|
Kavitha
|
2916001WL090351
|
Kavitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-001-001/600-A
(ALLUR)
|
2916001000NRG23291220222700626
|
30/12/2022
|
Nathiya.S
|
2916001WL090351
|
Nathiya.S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nathiya.S
|
HDFC BANK LTD(607152)
|
|
73
|
ANDHANALLUR
|
TN-16-001-001-001/603-A
(ALLUR)
|
2916001000NRG23291220222700627
|
30/12/2022
|
RENGANAYAKI N
|
2916001WL090351
|
RENGANAYAKI N
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
RENGANAYAKI N
|
IDBI BANK(607095)
|
|
74
|
ANDHANALLUR
|
TN-16-001-001-001/63-A
(ALLUR)
|
2916001000NRG23291220222700628
|
30/12/2022
|
Panneerselvam
|
2916001WL090351
|
Panneerselvam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-001-001/636-A
(ALLUR)
|
2916001000NRG23291220222700629
|
30/12/2022
|
Florasagayarani.A
|
2916001WL090351
|
Florasagayarani.A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Florasagayarani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-001-001/648-A
(ALLUR)
|
2916001000NRG23291220222700630
|
30/12/2022
|
K.Lokanayaki
|
2916001WL090351
|
K.Lokanayaki
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.Lokanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-001-001/656-A
(ALLUR)
|
2916001000NRG23291220222700631
|
30/12/2022
|
SELVI J
|
2916001WL090351
|
SELVI J
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
SELVI J
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANDHANALLUR
|
TN-16-001-001-001/66-A
(ALLUR)
|
2916001000NRG23291220222700632
|
30/12/2022
|
Lakshmi
|
2916001WL090351
|
Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-001-001/664-A
(ALLUR)
|
2916001000NRG23291220222700633
|
30/12/2022
|
Sumathi R
|
2916001WL090351
|
Sumathi R
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-001-001/675-A
(ALLUR)
|
2916001000NRG23291220222700634
|
30/12/2022
|
Jegananathan K
|
2916001WL090351
|
Jegananathan K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jegananathan K
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-001-001/683-A
(ALLUR)
|
2916001000NRG23291220222700636
|
30/12/2022
|
Periyakkal D
|
2916001WL090351
|
Periyakkal D
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Periyakkal D
|
CANARA BANK(508532)
|
|
82
|
ANDHANALLUR
|
TN-16-001-001-001/686-A
(ALLUR)
|
2916001000NRG23291220222700637
|
30/12/2022
|
Nivedha P
|
2916001WL090351
|
Nivedha P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nivedha P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-001-001/687-A
(ALLUR)
|
2916001000NRG23291220222700638
|
30/12/2022
|
Jegathambal N
|
2916001WL090351
|
Jegathambal N
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jegathambal N
|
IDBI BANK(607095)
|
|
84
|
ANDHANALLUR
|
TN-16-001-001-001/69
(ALLUR)
|
2916001000NRG23291220222700639
|
30/12/2022
|
A. Chitra
|
2916001WL090351
|
A. Chitra
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
A. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-001-001/690-A
(ALLUR)
|
2916001000NRG23291220222700640
|
30/12/2022
|
Muthumariyammal S
|
2916001WL090351
|
Muthumariyammal S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthumariyammal S
|
INDIAN BANK(607105)
|
|
86
|
ANDHANALLUR
|
TN-16-001-001-001/7-A
(ALLUR)
|
2916001000NRG23291220222700641
|
30/12/2022
|
Jaya Lakshmi.M
|
2916001WL090351
|
Jaya Lakshmi.M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jaya Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANDHANALLUR
|
TN-16-001-001-001/70-A
(ALLUR)
|
2916001000NRG23291220222700642
|
30/12/2022
|
Thangaraj
|
2916001WL090351
|
Thangaraj
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANDHANALLUR
|
TN-16-001-001-001/732-A
(ALLUR)
|
2916001000NRG23291220222700644
|
30/12/2022
|
P KUPPAYEE
|
2916001WL090351
|
P KUPPAYEE
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
P KUPPAYEE
|
CANARA BANK(508532)
|
|
89
|
ANDHANALLUR
|
TN-16-001-001-001/742-A
(ALLUR)
|
2916001000NRG23291220222700646
|
30/12/2022
|
Ramya C
|
2916001WL090351
|
Ramya C
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramya C
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-001-001/748
(ALLUR)
|
2916001000NRG23291220222700647
|
30/12/2022
|
S BHUVANESWARI
|
2916001WL090351
|
S BHUVANESWARI
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
S BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ANDHANALLUR
|
TN-16-001-001-001/749-A
(ALLUR)
|
2916001000NRG23291220222700648
|
30/12/2022
|
Jayakumar V
|
2916001WL090351
|
Jayakumar V
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jayakumar V
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANDHANALLUR
|
TN-16-001-001-001/777-A
(ALLUR)
|
2916001000NRG23291220222700650
|
30/12/2022
|
INDRAJOTHI M
|
2916001WL090351
|
INDRAJOTHI M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
INDRAJOTHI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
ANDHANALLUR
|
TN-16-001-001-001/783-A
(ALLUR)
|
2916001000NRG23291220222700652
|
30/12/2022
|
LATHA M
|
2916001WL090351
|
LATHA M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
LATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-001-001/8-A
(ALLUR)
|
2916001000NRG23291220222700654
|
30/12/2022
|
Vairam
|
2916001WL090351
|
Vairam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-001-001/811-A
(ALLUR)
|
2916001000NRG23291220222700656
|
30/12/2022
|
JOSEPH A
|
2916001WL090351
|
JOSEPH A
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
JOSEPH A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85605
|
85605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86205
|
86205
|
|
|
|
|
|
|
|