|
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
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/591-A
(MATHAGIRI)
|
2917006000NRG23080920220649527
|
08/09/2022
|
Rani
|
2917006WL021537
|
Rani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/604-A
(MATHAGIRI)
|
2917006000NRG23080920220649529
|
08/09/2022
|
Amsavalli
|
2917006WL021537
|
Amsavalli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/625-A
(MATHAGIRI)
|
2917006000NRG23080920220649532
|
08/09/2022
|
Palaniyammal
|
2917006WL021537
|
Palaniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/637-A
(MATHAGIRI)
|
2917006000NRG23080920220649533
|
08/09/2022
|
Muthulakshmi
|
2917006WL021537
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/666-A
(MATHAGIRI)
|
2917006000NRG23080920220649536
|
08/09/2022
|
Malaikolunthi
|
2917006WL021537
|
Malaikolunthi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/668-A
(MATHAGIRI)
|
2917006000NRG23080920220649537
|
08/09/2022
|
Dhanalakshmi
|
2917006WL021537
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/669-A
(MATHAGIRI)
|
2917006000NRG23080920220649538
|
08/09/2022
|
Nagammal
|
2917006WL021537
|
Nagammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/673-A
(MATHAGIRI)
|
2917006000NRG23080920220649539
|
08/09/2022
|
Anitha
|
2917006WL021537
|
Anitha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/561-A
(MATHAGIRI)
|
2917006000NRG23080920220649546
|
08/09/2022
|
Cinnammal
|
2917006WL021537
|
Cinnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/564-A
(MATHAGIRI)
|
2917006000NRG23080920220649547
|
08/09/2022
|
Periyakkal
|
2917006WL021537
|
Periyakkal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/562-A
(MATHAGIRI)
|
2917006000NRG23080920220649548
|
08/09/2022
|
pitchaiyammal
|
2917006WL021537
|
pitchaiyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/639-A
(MATHAGIRI)
|
2917006000NRG23080920220649557
|
08/09/2022
|
Backiyam
|
2917006WL021537
|
Backiyam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-007/629-A
(MATHAGIRI)
|
2917006000NRG23080920220649562
|
08/09/2022
|
Elanchiyam
|
2917006WL021537
|
Elanchiyam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/1-A
(MATHAGIRI)
|
2917006000NRG23080920220649567
|
08/09/2022
|
koilan
|
2917006WL021537
|
koilan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
koilan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/10-a
(MATHAGIRI)
|
2917006000NRG23080920220649568
|
08/09/2022
|
palaniyammal
|
2917006WL021537
|
palaniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/102-A
(MATHAGIRI)
|
2917006000NRG23080920220649569
|
08/09/2022
|
Muthulakshmi
|
2917006WL021537
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/112-A
(MATHAGIRI)
|
2917006000NRG23080920220649571
|
08/09/2022
|
Kavitha
|
2917006WL021537
|
Kavitha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/116-A
(MATHAGIRI)
|
2917006000NRG23080920220649573
|
08/09/2022
|
Chita
|
2917006WL021537
|
Chita
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chita
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/135-A
(MATHAGIRI)
|
2917006000NRG23080920220649575
|
08/09/2022
|
rathinam
|
2917006WL021537
|
rathinam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/146-A
(MATHAGIRI)
|
2917006000NRG23080920220649576
|
08/09/2022
|
selvarani
|
2917006WL021537
|
selvarani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/147-A
(MATHAGIRI)
|
2917006000NRG23080920220649577
|
08/09/2022
|
palanisamy
|
2917006WL021537
|
palanisamy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/150-A
(MATHAGIRI)
|
2917006000NRG23080920220649578
|
08/09/2022
|
nagammal
|
2917006WL021537
|
nagammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/164-A
(MATHAGIRI)
|
2917006000NRG23080920220649581
|
08/09/2022
|
Nagammal
|
2917006WL021537
|
Nagammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/166-A
(MATHAGIRI)
|
2917006000NRG23080920220649583
|
08/09/2022
|
Veerammal
|
2917006WL021537
|
Veerammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/169-A
(MATHAGIRI)
|
2917006000NRG23080920220649584
|
08/09/2022
|
Pappal
|
2917006WL021537
|
Pappal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappal
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/17-a
(MATHAGIRI)
|
2917006000NRG23080920220649585
|
08/09/2022
|
Palaniammal
|
2917006WL021537
|
Palaniammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/171-A
(MATHAGIRI)
|
2917006000NRG23080920220649586
|
08/09/2022
|
Chinnapponnu
|
2917006WL021537
|
Chinnapponnu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/178-A
(MATHAGIRI)
|
2917006000NRG23080920220649589
|
08/09/2022
|
Nagarathinam
|
2917006WL021537
|
Nagarathinam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/181-A
(MATHAGIRI)
|
2917006000NRG23080920220649590
|
08/09/2022
|
Chandra
|
2917006WL021537
|
Chandra
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/182-A
(MATHAGIRI)
|
2917006000NRG23080920220649591
|
08/09/2022
|
Rasu
|
2917006WL021537
|
Rasu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/184-A
(MATHAGIRI)
|
2917006000NRG23080920220649592
|
08/09/2022
|
Muthulakshmi
|
2917006WL021537
|
Muthulakshmi
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/187-A
(MATHAGIRI)
|
2917006000NRG23080920220649593
|
08/09/2022
|
Pitchaiyammal
|
2917006WL021537
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/191-A
(MATHAGIRI)
|
2917006000NRG23080920220649594
|
08/09/2022
|
Thamarai
|
2917006WL021537
|
Thamarai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/196-A
(MATHAGIRI)
|
2917006000NRG23080920220649595
|
08/09/2022
|
Vellaiyammal
|
2917006WL021537
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/20-A
(MATHAGIRI)
|
2917006000NRG23080920220649597
|
08/09/2022
|
pothumponnu
|
2917006WL021537
|
pothumponnu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/200-A
(MATHAGIRI)
|
2917006000NRG23080920220649598
|
08/09/2022
|
Angammal
|
2917006WL021537
|
Angammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/203-A
(MATHAGIRI)
|
2917006000NRG23080920220649599
|
08/09/2022
|
ilangiyam
|
2917006WL021537
|
ilangiyam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/204-A
(MATHAGIRI)
|
2917006000NRG23080920220649600
|
08/09/2022
|
Parvathy
|
2917006WL021537
|
Parvathy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/205-A
(MATHAGIRI)
|
2917006000NRG23080920220649601
|
08/09/2022
|
Malliga
|
2917006WL021537
|
Malliga
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/21-A
(MATHAGIRI)
|
2917006000NRG23080920220649604
|
08/09/2022
|
Mookkayee
|
2917006WL021537
|
Mookkayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/22-a
(MATHAGIRI)
|
2917006000NRG23080920220649605
|
08/09/2022
|
Sembayee
|
2917006WL021537
|
Sembayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/225-A
(MATHAGIRI)
|
2917006000NRG23080920220649606
|
08/09/2022
|
Veerammal
|
2917006WL021537
|
Veerammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/24-A
(MATHAGIRI)
|
2917006000NRG23080920220649608
|
08/09/2022
|
Chellammal
|
2917006WL021537
|
Chellammal
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/255-A
(MATHAGIRI)
|
2917006000NRG23080920220649609
|
08/09/2022
|
Alagammal
|
2917006WL021537
|
Alagammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/263-A
(MATHAGIRI)
|
2917006000NRG23080920220649611
|
08/09/2022
|
Krishnaveni
|
2917006WL021537
|
Krishnaveni
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/267-A
(MATHAGIRI)
|
2917006000NRG23080920220649612
|
08/09/2022
|
Periyasamy
|
2917006WL021537
|
Periyasamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/274-A
(MATHAGIRI)
|
2917006000NRG23080920220649615
|
08/09/2022
|
Dhanalakshmi
|
2917006WL021537
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/28-A
(MATHAGIRI)
|
2917006000NRG23080920220649617
|
08/09/2022
|
dhanalakshmi
|
2917006WL021537
|
dhanalakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/286-A
(MATHAGIRI)
|
2917006000NRG23080920220649619
|
08/09/2022
|
Amaravathi
|
2917006WL021537
|
Amaravathi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/287-A
(MATHAGIRI)
|
2917006000NRG23080920220649620
|
08/09/2022
|
Sarasu
|
2917006WL021537
|
Sarasu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/288-A
(MATHAGIRI)
|
2917006000NRG23080920220649621
|
08/09/2022
|
Nagammal
|
2917006WL021537
|
Nagammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/29-A
(MATHAGIRI)
|
2917006000NRG23080920220649623
|
08/09/2022
|
Amsavalli
|
2917006WL021537
|
Amsavalli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/291-A
(MATHAGIRI)
|
2917006000NRG23080920220649624
|
08/09/2022
|
Vijaya
|
2917006WL021537
|
Vijaya
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/293-A
(MATHAGIRI)
|
2917006000NRG23080920220649625
|
08/09/2022
|
Eshwari
|
2917006WL021537
|
Eshwari
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/30-A
(MATHAGIRI)
|
2917006000NRG23080920220649628
|
08/09/2022
|
Elumalai
|
2917006WL021537
|
Elumalai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/301-A
(MATHAGIRI)
|
2917006000NRG23080920220649629
|
08/09/2022
|
Amirtham
|
2917006WL021537
|
Amirtham
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/303-A
(MATHAGIRI)
|
2917006000NRG23080920220649630
|
08/09/2022
|
Vairam
|
2917006WL021537
|
Vairam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/311-A
(MATHAGIRI)
|
2917006000NRG23080920220649631
|
08/09/2022
|
Amutha
|
2917006WL021537
|
Amutha
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/317-A
(MATHAGIRI)
|
2917006000NRG23080920220649632
|
08/09/2022
|
Vasantha
|
2917006WL021537
|
Vasantha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/32-A
(MATHAGIRI)
|
2917006000NRG23080920220649633
|
08/09/2022
|
kannagi
|
2917006WL021537
|
kannagi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/327-A
(MATHAGIRI)
|
2917006000NRG23080920220649634
|
08/09/2022
|
parvathi
|
2917006WL021537
|
parvathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/329-A
(MATHAGIRI)
|
2917006000NRG23080920220649635
|
08/09/2022
|
Anjalai
|
2917006WL021537
|
Anjalai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/340-A
(MATHAGIRI)
|
2917006000NRG23080920220649638
|
08/09/2022
|
Periyakkal
|
2917006WL021537
|
Periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/343-A
(MATHAGIRI)
|
2917006000NRG23080920220649639
|
08/09/2022
|
Latha
|
2917006WL021537
|
Latha
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/352-A
(MATHAGIRI)
|
2917006000NRG23080920220649640
|
08/09/2022
|
Vijayalakshmi
|
2917006WL021537
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/362-A
(MATHAGIRI)
|
2917006000NRG23080920220649642
|
08/09/2022
|
Dhanalakshmi
|
2917006WL021537
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/375-A
(MATHAGIRI)
|
2917006000NRG23080920220649645
|
08/09/2022
|
Thangarasu
|
2917006WL021537
|
Thangarasu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/38-A
(MATHAGIRI)
|
2917006000NRG23080920220649646
|
08/09/2022
|
yasodai
|
2917006WL021537
|
yasodai
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
yasodai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/403-a
(MATHAGIRI)
|
2917006000NRG23080920220649648
|
08/09/2022
|
Nallayee
|
2917006WL021537
|
Nallayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nallayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/406-A
(MATHAGIRI)
|
2917006000NRG23080920220649649
|
08/09/2022
|
kanniyammal
|
2917006WL021537
|
kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/41-A
(MATHAGIRI)
|
2917006000NRG23080920220649650
|
08/09/2022
|
Mariyammal
|
2917006WL021537
|
Mariyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/43-a
(MATHAGIRI)
|
2917006000NRG23080920220649651
|
08/09/2022
|
Ariyamala
|
2917006WL021537
|
Ariyamala
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/44-A
(MATHAGIRI)
|
2917006000NRG23080920220649652
|
08/09/2022
|
mariyaee
|
2917006WL021537
|
mariyaee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/442-A
(MATHAGIRI)
|
2917006000NRG23080920220649653
|
08/09/2022
|
kaliyammal
|
2917006WL021537
|
kaliyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/444-A
(MATHAGIRI)
|
2917006000NRG23080920220649655
|
08/09/2022
|
Vasantha
|
2917006WL021537
|
Vasantha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/446-A
(MATHAGIRI)
|
2917006000NRG23080920220649656
|
08/09/2022
|
Urumayee
|
2917006WL021537
|
Urumayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/457-A
(MATHAGIRI)
|
2917006000NRG23080920220649657
|
08/09/2022
|
Chitra
|
2917006WL021537
|
Chitra
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/459-A
(MATHAGIRI)
|
2917006000NRG23080920220649658
|
08/09/2022
|
Valarmathi
|
2917006WL021537
|
Valarmathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/460-A
(MATHAGIRI)
|
2917006000NRG23080920220649660
|
08/09/2022
|
Govindasamy
|
2917006WL021537
|
Govindasamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/462-A
(MATHAGIRI)
|
2917006000NRG23080920220649661
|
08/09/2022
|
Nagambal
|
2917006WL021537
|
Nagambal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/465
(MATHAGIRI)
|
2917006000NRG23080920220649662
|
08/09/2022
|
Selvam
|
2917006WL021537
|
Selvam
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/474-A
(MATHAGIRI)
|
2917006000NRG23080920220649663
|
08/09/2022
|
Mariyammal
|
2917006WL021537
|
Mariyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/484-A
(MATHAGIRI)
|
2917006000NRG23080920220649664
|
08/09/2022
|
THULASIMANI.T
|
2917006WL021537
|
THULASIMANI.T
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
THULASIMANI.T
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/486-A
(MATHAGIRI)
|
2917006000NRG23080920220649665
|
08/09/2022
|
Mariyammal
|
2917006WL021537
|
Mariyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/487-A
(MATHAGIRI)
|
2917006000NRG23080920220649666
|
08/09/2022
|
Mokkayee
|
2917006WL021537
|
Mokkayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mokkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/488-A
(MATHAGIRI)
|
2917006000NRG23080920220649667
|
08/09/2022
|
Gomathy
|
2917006WL021537
|
Gomathy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/490-A
(MATHAGIRI)
|
2917006000NRG23080920220649671
|
08/09/2022
|
Kamalam
|
2917006WL021537
|
Kamalam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/491-A
(MATHAGIRI)
|
2917006000NRG23080920220649672
|
08/09/2022
|
Urumayee
|
2917006WL021537
|
Urumayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/494-A
(MATHAGIRI)
|
2917006000NRG23080920220649674
|
08/09/2022
|
Kaliyammal
|
2917006WL021537
|
Kaliyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/497-A
(MATHAGIRI)
|
2917006000NRG23080920220649675
|
08/09/2022
|
POOTHUMPONNU M
|
2917006WL021537
|
POOTHUMPONNU M
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431818
|
|
POOTHUMPONNU M
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/503-a
(MATHAGIRI)
|
2917006000NRG23080920220649676
|
08/09/2022
|
Rasammal
|
2917006WL021537
|
Rasammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/504-a
(MATHAGIRI)
|
2917006000NRG23080920220649677
|
08/09/2022
|
pappa
|
2917006WL021537
|
pappa
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/506-a
(MATHAGIRI)
|
2917006000NRG23080920220649678
|
08/09/2022
|
Rasathy
|
2917006WL021537
|
Rasathy
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/508-a
(MATHAGIRI)
|
2917006000NRG23080920220649679
|
08/09/2022
|
Aarayee
|
2917006WL021537
|
Aarayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/515-a
(MATHAGIRI)
|
2917006000NRG23080920220649681
|
08/09/2022
|
muthulakshmi
|
2917006WL021537
|
muthulakshmi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/518-a
(MATHAGIRI)
|
2917006000NRG23080920220649683
|
08/09/2022
|
Chellammal
|
2917006WL021537
|
Chellammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/532-a
(MATHAGIRI)
|
2917006000NRG23080920220649685
|
08/09/2022
|
Valarmathy
|
2917006WL021537
|
Valarmathy
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/539-a
(MATHAGIRI)
|
2917006000NRG23080920220649687
|
08/09/2022
|
Packiyalakshmi
|
2917006WL021537
|
Packiyalakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/541-a
(MATHAGIRI)
|
2917006000NRG23080920220649689
|
08/09/2022
|
Vellaiammal
|
2917006WL021537
|
Vellaiammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/598-D
(MATHAGIRI)
|
2917006000NRG23080920220649690
|
08/09/2022
|
Sirumbayee
|
2917006WL021537
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/7-a
(MATHAGIRI)
|
2917006000NRG23080920220649692
|
08/09/2022
|
Anjammal
|
2917006WL021537
|
Anjammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/71-B
(MATHAGIRI)
|
2917006000NRG23080920220649693
|
08/09/2022
|
jothi
|
2917006WL021537
|
jothi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/72-A
(MATHAGIRI)
|
2917006000NRG23080920220649694
|
08/09/2022
|
Renganathan
|
2917006WL021537
|
Renganathan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/73-A
(MATHAGIRI)
|
2917006000NRG23080920220649695
|
08/09/2022
|
Anjalai
|
2917006WL021537
|
Anjalai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152864
|
152864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152864
|
152864
|
|
|
|
|
|
|
|