|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-017-017/112-A
(PERUGAMANI)
|
2916001000NRG23050120232790877
|
06/01/2023
|
S.Akilandam
|
2916001WL092166
|
S.Akilandam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
S.Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/136-A
(PERUGAMANI)
|
2916001000NRG23050120232790878
|
06/01/2023
|
V.Chellamal
|
2916001WL092166
|
V.Chellamal
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558990
|
|
V.Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/137-A
(PERUGAMANI)
|
2916001000NRG23050120232790879
|
06/01/2023
|
Manikam
|
2916001WL092166
|
Manikam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/138-A
(PERUGAMANI)
|
2916001000NRG23050120232790880
|
06/01/2023
|
S.Sarasu
|
2916001WL092166
|
S.Sarasu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
S.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/141-A
(PERUGAMANI)
|
2916001000NRG23050120232790881
|
06/01/2023
|
S.Rajeswari
|
2916001WL092166
|
S.Rajeswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/142-A
(PERUGAMANI)
|
2916001000NRG23050120232790882
|
06/01/2023
|
K.Krishnaveni
|
2916001WL092166
|
K.Krishnaveni
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
K.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/146
(PERUGAMANI)
|
2916001000NRG23050120232790883
|
06/01/2023
|
G. Periyammal
|
2916001WL092166
|
G. Periyammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
G. Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/148-A
(PERUGAMANI)
|
2916001000NRG23050120232790884
|
06/01/2023
|
M. Surumbayee
|
2916001WL092166
|
M. Surumbayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
M. Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/149-A
(PERUGAMANI)
|
2916001000NRG23050120232790885
|
06/01/2023
|
S.Raajangam
|
2916001WL092166
|
S.Raajangam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
S.Raajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/150-A
(PERUGAMANI)
|
2916001000NRG23050120232790886
|
06/01/2023
|
INDIRANI V
|
2916001WL092166
|
INDIRANI V
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
INDIRANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/153
(PERUGAMANI)
|
2916001000NRG23050120232790887
|
06/01/2023
|
A. Ramayee
|
2916001WL092166
|
A. Ramayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
A. Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/154-A
(PERUGAMANI)
|
2916001000NRG23050120232790888
|
06/01/2023
|
R. Rajammal
|
2916001WL092166
|
R. Rajammal
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558990
|
|
R. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/157-A
(PERUGAMANI)
|
2916001000NRG23050120232790889
|
06/01/2023
|
S. Pappathi
|
2916001WL092166
|
S. Pappathi
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558990
|
|
S. Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/158-A
(PERUGAMANI)
|
2916001000NRG23050120232790890
|
06/01/2023
|
N. Sumathi
|
2916001WL092166
|
N. Sumathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
N. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/173-A
(PERUGAMANI)
|
2916001000NRG23050120232790891
|
06/01/2023
|
S. Neelamani
|
2916001WL092166
|
S. Neelamani
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558990
|
|
S. Neelamani
|
GENERAL POST OFFICE(607245)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/193-A
(PERUGAMANI)
|
2916001000NRG23050120232790892
|
06/01/2023
|
M. Mangayee
|
2916001WL092166
|
M. Mangayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
M. Mangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/195-A
(PERUGAMANI)
|
2916001000NRG23050120232790893
|
06/01/2023
|
R.Rani
|
2916001WL092166
|
R.Rani
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558990
|
|
R.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/199-A
(PERUGAMANI)
|
2916001000NRG23050120232790894
|
06/01/2023
|
Akila
|
2916001WL092166
|
Akila
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/200-A
(PERUGAMANI)
|
2916001000NRG23050120232790895
|
06/01/2023
|
S. Saroja
|
2916001WL092166
|
S. Saroja
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
S. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/209-A
(PERUGAMANI)
|
2916001000NRG23050120232790896
|
06/01/2023
|
T.Mariyayee
|
2916001WL092166
|
T.Mariyayee
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
T.Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/210-A
(PERUGAMANI)
|
2916001000NRG23050120232790897
|
06/01/2023
|
S.Naddathiyammal
|
2916001WL092166
|
S.Naddathiyammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
S.Naddathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/213-A
(PERUGAMANI)
|
2916001000NRG23050120232790898
|
06/01/2023
|
S.Rajeswari
|
2916001WL092166
|
S.Rajeswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/214-A
(PERUGAMANI)
|
2916001000NRG23050120232790899
|
06/01/2023
|
B.Amirtham
|
2916001WL092166
|
B.Amirtham
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
B.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/217-A
(PERUGAMANI)
|
2916001000NRG23050120232790900
|
06/01/2023
|
M.Rethinam
|
2916001WL092166
|
M.Rethinam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
M.Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/218-A
(PERUGAMANI)
|
2916001000NRG23050120232790901
|
06/01/2023
|
G. Meena
|
2916001WL092166
|
G. Meena
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
G. Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/221-A
(PERUGAMANI)
|
2916001000NRG23050120232790902
|
06/01/2023
|
P.Narayanan N.Saroja
|
2916001WL092166
|
P.Narayanan N.Saroja
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
P.Narayanan N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/225-A
(PERUGAMANI)
|
2916001000NRG23050120232790903
|
06/01/2023
|
M. Padmavathy
|
2916001WL092166
|
M. Padmavathy
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
M. Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/226-A
(PERUGAMANI)
|
2916001000NRG23050120232790904
|
06/01/2023
|
V.Palaniyammal
|
2916001WL092166
|
V.Palaniyammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
V.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/228-A
(PERUGAMANI)
|
2916001000NRG23050120232790905
|
06/01/2023
|
K.Thangammal
|
2916001WL092166
|
K.Thangammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
K.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/229-A
(PERUGAMANI)
|
2916001000NRG23050120232790906
|
06/01/2023
|
M. Shenbagavalli
|
2916001WL092166
|
M. Shenbagavalli
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
M. Shenbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/230-A
(PERUGAMANI)
|
2916001000NRG23050120232790907
|
06/01/2023
|
S. Rajathy
|
2916001WL092166
|
S. Rajathy
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
S. Rajathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/231-A
(PERUGAMANI)
|
2916001000NRG23050120232790908
|
06/01/2023
|
R.mariyayee
|
2916001WL092166
|
R.mariyayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
R.mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/234-A
(PERUGAMANI)
|
2916001000NRG23050120232790909
|
06/01/2023
|
S. Dhanalakshmi
|
2916001WL092166
|
S. Dhanalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
S. Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/237-A
(PERUGAMANI)
|
2916001000NRG23050120232790910
|
06/01/2023
|
S.Kavitha
|
2916001WL092166
|
S.Kavitha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/238-A
(PERUGAMANI)
|
2916001000NRG23050120232790911
|
06/01/2023
|
K.Kanagavalli
|
2916001WL092166
|
K.Kanagavalli
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
K.Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/24-A
(PERUGAMANI)
|
2916001000NRG23050120232790912
|
06/01/2023
|
D. Parasakthi
|
2916001WL092166
|
D. Parasakthi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
D. Parasakthi
|
RATNAKAR BANK(607393)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/26-A
(PERUGAMANI)
|
2916001000NRG23050120232790913
|
06/01/2023
|
S.Selvi
|
2916001WL092166
|
S.Selvi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/27-A
(PERUGAMANI)
|
2916001000NRG23050120232790914
|
06/01/2023
|
L. Kalaiselvi
|
2916001WL092166
|
L. Kalaiselvi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
L. Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/310-A
(PERUGAMANI)
|
2916001000NRG23050120232790915
|
06/01/2023
|
S. Ramamoorthy
|
2916001WL092166
|
S. Ramamoorthy
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
S. Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/359-A
(PERUGAMANI)
|
2916001000NRG23050120232790916
|
06/01/2023
|
P. Malarvizhi
|
2916001WL092166
|
P. Malarvizhi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
P. Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/477-A
(PERUGAMANI)
|
2916001000NRG23050120232790917
|
06/01/2023
|
V.Srinivasan
|
2916001WL092166
|
V.Srinivasan
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
V.Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-017/483-A
(PERUGAMANI)
|
2916001000NRG23050120232790918
|
06/01/2023
|
K.Saraswathy
|
2916001WL092166
|
K.Saraswathy
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
K.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-017-017/495-A
(PERUGAMANI)
|
2916001000NRG23050120232790919
|
06/01/2023
|
N.Laxmi
|
2916001WL092166
|
N.Laxmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
N.Laxmi
|
RATNAKAR BANK(607393)
|
|
44
|
ANDHANALLUR
|
TN-16-001-017-017/496-A
(PERUGAMANI)
|
2916001000NRG23050120232790920
|
06/01/2023
|
S. Kanagarani
|
2916001WL092166
|
S. Kanagarani
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558990
|
|
S. Kanagarani
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-017-017/497-A
(PERUGAMANI)
|
2916001000NRG23050120232790921
|
06/01/2023
|
P.Puspam
|
2916001WL092166
|
P.Puspam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
P.Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-017-017/500-A
(PERUGAMANI)
|
2916001000NRG23050120232790922
|
06/01/2023
|
A.Surumbaye
|
2916001WL092166
|
A.Surumbaye
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
A.Surumbaye
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-017-017/501-A
(PERUGAMANI)
|
2916001000NRG23050120232790923
|
06/01/2023
|
B.Pushpavalli
|
2916001WL092166
|
B.Pushpavalli
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
B.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-017-017/506-A
(PERUGAMANI)
|
2916001000NRG23050120232790924
|
06/01/2023
|
G.AlaguMeena
|
2916001WL092166
|
G.AlaguMeena
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558990
|
|
G.AlaguMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANDHANALLUR
|
TN-16-001-017-017/511-A
(PERUGAMANI)
|
2916001000NRG23050120232790925
|
06/01/2023
|
Valarmathi
|
2916001WL092166
|
Valarmathi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-017-017/512-A
(PERUGAMANI)
|
2916001000NRG23050120232790926
|
06/01/2023
|
A.Balamani
|
2916001WL092166
|
A.Balamani
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
A.Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-017-017/518-A
(PERUGAMANI)
|
2916001000NRG23050120232790927
|
06/01/2023
|
Periyakkal
|
2916001WL092166
|
Periyakkal
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-017-017/519-A
(PERUGAMANI)
|
2916001000NRG23050120232790928
|
06/01/2023
|
K.Parvathi
|
2916001WL092166
|
K.Parvathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
K.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-017-017/524-A
(PERUGAMANI)
|
2916001000NRG23050120232790929
|
06/01/2023
|
M.Pitchaiammal
|
2916001WL092166
|
M.Pitchaiammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
M.Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-017-017/529-A
(PERUGAMANI)
|
2916001000NRG23050120232790930
|
06/01/2023
|
R.Amsavalli
|
2916001WL092166
|
R.Amsavalli
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
R.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-017-017/557-A
(PERUGAMANI)
|
2916001000NRG23050120232790931
|
06/01/2023
|
Kamatchi
|
2916001WL092166
|
Kamatchi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-017-017/560-A
(PERUGAMANI)
|
2916001000NRG23050120232790932
|
06/01/2023
|
Krishnaveni
|
2916001WL092166
|
Krishnaveni
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-017-017/562-A
(PERUGAMANI)
|
2916001000NRG23050120232790933
|
06/01/2023
|
Ammakannu
|
2916001WL092166
|
Ammakannu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-017-017/574-A
(PERUGAMANI)
|
2916001000NRG23050120232790934
|
06/01/2023
|
Akilandam
|
2916001WL092166
|
Akilandam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-017-017/583-A
(PERUGAMANI)
|
2916001000NRG23050120232790935
|
06/01/2023
|
Sigappi
|
2916001WL092166
|
Sigappi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-017-017/585-A
(PERUGAMANI)
|
2916001000NRG23050120232790936
|
06/01/2023
|
M. Shanthi
|
2916001WL092166
|
M. Shanthi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
M. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-017-017/593-A
(PERUGAMANI)
|
2916001000NRG23050120232790937
|
06/01/2023
|
P. Ponnammal
|
2916001WL092166
|
P. Ponnammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
P. Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-017-017/609-A
(PERUGAMANI)
|
2916001000NRG23050120232790938
|
06/01/2023
|
G. Kuppammal
|
2916001WL092166
|
G. Kuppammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
G. Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-017-017/610-A
(PERUGAMANI)
|
2916001000NRG23050120232790939
|
06/01/2023
|
S. Prema
|
2916001WL092166
|
S. Prema
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
S. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-017-017/612-A
(PERUGAMANI)
|
2916001000NRG23050120232790940
|
06/01/2023
|
S. Shanthi
|
2916001WL092166
|
S. Shanthi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
S. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-017-017/624-A
(PERUGAMANI)
|
2916001000NRG23050120232790941
|
06/01/2023
|
R. Selvarathinam
|
2916001WL092166
|
R. Selvarathinam
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558990
|
|
R. Selvarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-017-017/630-A
(PERUGAMANI)
|
2916001000NRG23050120232790943
|
06/01/2023
|
D. Valarmathi
|
2916001WL092166
|
D. Valarmathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558990
|
|
D. Valarmathi
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-017-017/639-A
(PERUGAMANI)
|
2916001000NRG23050120232790944
|
06/01/2023
|
R. Cauvery
|
2916001WL092166
|
R. Cauvery
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558990
|
|
R. Cauvery
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-017-017/641-A
(PERUGAMANI)
|
2916001000NRG23050120232790945
|
06/01/2023
|
M. Rajeswari
|
2916001WL092166
|
M. Rajeswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
M. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-017-017/645-A
(PERUGAMANI)
|
2916001000NRG23050120232790946
|
06/01/2023
|
A. Latha
|
2916001WL092166
|
A. Latha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
A. Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-017-017/646-A
(PERUGAMANI)
|
2916001000NRG23050120232790947
|
06/01/2023
|
K. Maheswari
|
2916001WL092166
|
K. Maheswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
K. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANDHANALLUR
|
TN-16-001-017-017/647-A
(PERUGAMANI)
|
2916001000NRG23050120232790948
|
06/01/2023
|
S. Abiramasudari
|
2916001WL092166
|
S. Abiramasudari
|
00177
|
IOBA0002710
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558990
|
|
S. Abiramasudari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-017-017/657-A
(PERUGAMANI)
|
2916001000NRG23050120232790949
|
06/01/2023
|
R. Ramamirtham
|
2916001WL092166
|
R. Ramamirtham
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
R. Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-017-017/659-A
(PERUGAMANI)
|
2916001000NRG23050120232790950
|
06/01/2023
|
V. Rengammal
|
2916001WL092166
|
V. Rengammal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
V. Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANDHANALLUR
|
TN-16-001-017-017/680-A
(PERUGAMANI)
|
2916001000NRG23050120232790951
|
06/01/2023
|
L. Elanjiyam
|
2916001WL092166
|
L. Elanjiyam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
L. Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANDHANALLUR
|
TN-16-001-017-017/691-A
(PERUGAMANI)
|
2916001000NRG23050120232790952
|
06/01/2023
|
Subbulakshmi.R
|
2916001WL092166
|
Subbulakshmi.R
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Subbulakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANDHANALLUR
|
TN-16-001-017-017/694-A
(PERUGAMANI)
|
2916001000NRG23050120232790953
|
06/01/2023
|
P.Rajathy
|
2916001WL092166
|
P.Rajathy
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
P.Rajathy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANDHANALLUR
|
TN-16-001-017-017/699-A
(PERUGAMANI)
|
2916001000NRG23050120232790954
|
06/01/2023
|
Malaikozhundhi.K
|
2916001WL092166
|
Malaikozhundhi.K
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Malaikozhundhi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-017-017/701-A
(PERUGAMANI)
|
2916001000NRG23050120232790955
|
06/01/2023
|
R. Ranjitha
|
2916001WL092166
|
R. Ranjitha
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
R. Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANDHANALLUR
|
TN-16-001-017-017/702-A
(PERUGAMANI)
|
2916001000NRG23050120232790956
|
06/01/2023
|
Lakshmi.A
|
2916001WL092166
|
Lakshmi.A
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-017-017/706-A
(PERUGAMANI)
|
2916001000NRG23050120232790957
|
06/01/2023
|
Krishnammal.A
|
2916001WL092166
|
Krishnammal.A
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Krishnammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANDHANALLUR
|
TN-16-001-017-017/713-A
(PERUGAMANI)
|
2916001000NRG23050120232790958
|
06/01/2023
|
P.Thilagam
|
2916001WL092166
|
P.Thilagam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
P.Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANDHANALLUR
|
TN-16-001-017-017/731-A
(PERUGAMANI)
|
2916001000NRG23050120232790959
|
06/01/2023
|
Gnanam
|
2916001WL092166
|
Gnanam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Gnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANDHANALLUR
|
TN-16-001-017-017/735-A
(PERUGAMANI)
|
2916001000NRG23050120232790960
|
06/01/2023
|
R. Rasu
|
2916001WL092166
|
R. Rasu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
R. Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-017-017/740-A
(PERUGAMANI)
|
2916001000NRG23050120232790961
|
06/01/2023
|
S. Nagarathinam
|
2916001WL092166
|
S. Nagarathinam
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558990
|
|
S. Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANDHANALLUR
|
TN-16-001-017-017/822-A
(PERUGAMANI)
|
2916001000NRG23050120232790962
|
06/01/2023
|
Maruthambal
|
2916001WL092166
|
Maruthambal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANDHANALLUR
|
TN-16-001-017-017/832-A
(PERUGAMANI)
|
2916001000NRG23050120232790963
|
06/01/2023
|
NAGAMMAL M
|
2916001WL092166
|
NAGAMMAL M
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558990
|
|
NAGAMMAL M
|
CANARA BANK(508532)
|
|
87
|
ANDHANALLUR
|
TN-16-001-017-017/834-A
(PERUGAMANI)
|
2916001000NRG23050120232790964
|
06/01/2023
|
MAHESWARI S
|
2916001WL092166
|
MAHESWARI S
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558990
|
|
MAHESWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ANDHANALLUR
|
TN-16-001-017-017/837-A
(PERUGAMANI)
|
2916001000NRG23050120232790965
|
06/01/2023
|
S MAHALAKSHMI
|
2916001WL092166
|
S MAHALAKSHMI
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558990
|
|
S MAHALAKSHMI
|
CANARA BANK(508532)
|
|
89
|
ANDHANALLUR
|
TN-16-001-017-017/851-A
(PERUGAMANI)
|
2916001000NRG23050120232790966
|
06/01/2023
|
Dhanalakshmi D
|
2916001WL092166
|
Dhanalakshmi D
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Dhanalakshmi D
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-017-017/860-A
(PERUGAMANI)
|
2916001000NRG23050120232790967
|
06/01/2023
|
SENTHAMARAI D
|
2916001WL092166
|
SENTHAMARAI D
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
SENTHAMARAI D
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANDHANALLUR
|
TN-16-001-017-017/871-A
(PERUGAMANI)
|
2916001000NRG23050120232790968
|
06/01/2023
|
BHUVANESWARI G
|
2916001WL092166
|
BHUVANESWARI G
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
BHUVANESWARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-017-017/876-A
(PERUGAMANI)
|
2916001000NRG23050120232790969
|
06/01/2023
|
Muralidharan S
|
2916001WL092166
|
Muralidharan S
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muralidharan S
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-017-017/879-A
(PERUGAMANI)
|
2916001000NRG23050120232790970
|
06/01/2023
|
RAJAMMAL M
|
2916001WL092166
|
RAJAMMAL M
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANDHANALLUR
|
TN-16-001-017-017/888-A
(PERUGAMANI)
|
2916001000NRG23050120232790971
|
06/01/2023
|
Dhanalakshmi
|
2916001WL092166
|
Dhanalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558990
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANDHANALLUR
|
TN-16-001-017-017/894-A
(PERUGAMANI)
|
2916001000NRG23050120232790972
|
06/01/2023
|
Nagammal
|
2916001WL092166
|
Nagammal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANDHANALLUR
|
TN-16-001-017-017/902-A
(PERUGAMANI)
|
2916001000NRG23050120232790973
|
06/01/2023
|
VEERAYEE P
|
2916001WL092166
|
VEERAYEE P
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558990
|
|
VEERAYEE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANDHANALLUR
|
TN-16-001-017-017/977-A
(PERUGAMANI)
|
2916001000NRG23050120232790978
|
06/01/2023
|
LOGESHWARI K
|
2916001WL092166
|
LOGESHWARI K
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558990
|
|
LOGESHWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98242
|
98242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98242
|
98242
|
|
|
|
|
|
|
|