|
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-17-006-003-001/964-A
(KALLAPALLI)
|
2917006000NRG23190520220132882
|
20/05/2022
|
Sumathy
|
2917006WL003836
|
Sumathy
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1125-A
(KALLAPALLI)
|
2917006000NRG23190520220132886
|
20/05/2022
|
Aravayee P
|
2917006WL003836
|
Aravayee P
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aravayee P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1128-A
(KALLAPALLI)
|
2917006000NRG23190520220132759
|
20/05/2022
|
Sirumbayee
|
2917006WL003833
|
Sirumbayee
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1130-A
(KALLAPALLI)
|
2917006000NRG23190520220132760
|
20/05/2022
|
Irulayee N
|
2917006WL003833
|
Irulayee N
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Irulayee N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/121-A
(KALLAPALLI)
|
2917006000NRG23190520220132887
|
20/05/2022
|
Gomathi
|
2917006WL003836
|
Gomathi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/123-A
(KALLAPALLI)
|
2917006000NRG23190520220132762
|
20/05/2022
|
chinnaponnu
|
2917006WL003833
|
chinnaponnu
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/123-A
(KALLAPALLI)
|
2917006000NRG23190520220132761
|
20/05/2022
|
Subbhaian
|
2917006WL003833
|
Subbhaian
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbhaian
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/124-A
(KALLAPALLI)
|
2917006000NRG23190520220132888
|
20/05/2022
|
Manivannan
|
2917006WL003836
|
Manivannan
|
00177
|
IOBA0000254
|
702
|
702
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manivannan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/124-A
(KALLAPALLI)
|
2917006000NRG23190520220132889
|
20/05/2022
|
saraswathi
|
2917006WL003836
|
saraswathi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/125-A
(KALLAPALLI)
|
2917006000NRG23190520220132890
|
20/05/2022
|
Rajammal
|
2917006WL003836
|
Rajammal
|
00177
|
IOBA0000254
|
936
|
936
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/126-A
(KALLAPALLI)
|
2917006000NRG23190520220132892
|
20/05/2022
|
Banumathi
|
2917006WL003836
|
Banumathi
|
00177
|
IOBA0000254
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/126-A
(KALLAPALLI)
|
2917006000NRG23190520220132891
|
20/05/2022
|
Karunanithi
|
2917006WL003836
|
Karunanithi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/127-A
(KALLAPALLI)
|
2917006000NRG23190520220132893
|
20/05/2022
|
Suguntha
|
2917006WL003836
|
Suguntha
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suguntha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/128-A
(KALLAPALLI)
|
2917006000NRG23190520220132894
|
20/05/2022
|
amirtham
|
2917006WL003836
|
amirtham
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/130-A
(KALLAPALLI)
|
2917006000NRG23190520220132896
|
20/05/2022
|
Jyothi
|
2917006WL003836
|
Jyothi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/131-A
(KALLAPALLI)
|
2917006000NRG23190520220132763
|
20/05/2022
|
vasantha
|
2917006WL003833
|
vasantha
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/136-A
(KALLAPALLI)
|
2917006000NRG23190520220132897
|
20/05/2022
|
thangamal
|
2917006WL003836
|
thangamal
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
thangamal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/137-A
(KALLAPALLI)
|
2917006000NRG23190520220132765
|
20/05/2022
|
saravanan
|
2917006WL003833
|
saravanan
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
saravanan
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/140-A
(KALLAPALLI)
|
2917006000NRG23190520220132898
|
20/05/2022
|
sirumbayee
|
2917006WL003836
|
sirumbayee
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/141-A
(KALLAPALLI)
|
2917006000NRG23190520220132899
|
20/05/2022
|
mariyayee
|
2917006WL003836
|
mariyayee
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/143-A
(KALLAPALLI)
|
2917006000NRG23190520220132900
|
20/05/2022
|
maragatham
|
2917006WL003836
|
maragatham
|
00177
|
IOBA0000254
|
702
|
702
|
Processed
|
18/06/2022
|
|
023844393
|
|
maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/144-A
(KALLAPALLI)
|
2917006000NRG23190520220132902
|
20/05/2022
|
Marikannu
|
2917006WL003836
|
Marikannu
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/144-A
(KALLAPALLI)
|
2917006000NRG23190520220132903
|
20/05/2022
|
Raju
|
2917006WL003836
|
Raju
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/145-A
(KALLAPALLI)
|
2917006000NRG23190520220132904
|
20/05/2022
|
ammayee
|
2917006WL003836
|
ammayee
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
ammayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/147-A
(KALLAPALLI)
|
2917006000NRG23190520220132767
|
20/05/2022
|
laxmi
|
2917006WL003833
|
laxmi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/150-A
(KALLAPALLI)
|
2917006000NRG23190520220132905
|
20/05/2022
|
Mani
|
2917006WL003836
|
Mani
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/153-A
(KALLAPALLI)
|
2917006000NRG23190520220132906
|
20/05/2022
|
chandra
|
2917006WL003836
|
chandra
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/153-A
(KALLAPALLI)
|
2917006000NRG23190520220132907
|
20/05/2022
|
ramasamy
|
2917006WL003836
|
ramasamy
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/155-A
(KALLAPALLI)
|
2917006000NRG23190520220132908
|
20/05/2022
|
jeyarani
|
2917006WL003836
|
jeyarani
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/156-A
(KALLAPALLI)
|
2917006000NRG23190520220132909
|
20/05/2022
|
vellaiammal
|
2917006WL003836
|
vellaiammal
|
00177
|
IOBA0000254
|
702
|
702
|
Processed
|
18/06/2022
|
|
023844393
|
|
vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/159-A
(KALLAPALLI)
|
2917006000NRG23190520220132911
|
20/05/2022
|
Muthulaxmi
|
2917006WL003836
|
Muthulaxmi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/159-A
(KALLAPALLI)
|
2917006000NRG23190520220132910
|
20/05/2022
|
Paneerselvam
|
2917006WL003836
|
Paneerselvam
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/160-A
(KALLAPALLI)
|
2917006000NRG23190520220132912
|
20/05/2022
|
Jeganathan
|
2917006WL003836
|
Jeganathan
|
00177
|
IOBA0000254
|
702
|
702
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/160-A
(KALLAPALLI)
|
2917006000NRG23190520220132913
|
20/05/2022
|
maragatham
|
2917006WL003836
|
maragatham
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
maragatham
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/161-A
(KALLAPALLI)
|
2917006000NRG23190520220132915
|
20/05/2022
|
nagammal
|
2917006WL003836
|
nagammal
|
00177
|
IOBA0000254
|
936
|
936
|
Processed
|
18/06/2022
|
|
023844393
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/161-A
(KALLAPALLI)
|
2917006000NRG23190520220132914
|
20/05/2022
|
Radha
|
2917006WL003836
|
Radha
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/162-A
(KALLAPALLI)
|
2917006000NRG23190520220132917
|
20/05/2022
|
Leelavathi
|
2917006WL003836
|
Leelavathi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/163-A
(KALLAPALLI)
|
2917006000NRG23190520220132918
|
20/05/2022
|
Amudha
|
2917006WL003836
|
Amudha
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/164-A
(KALLAPALLI)
|
2917006000NRG23190520220132919
|
20/05/2022
|
kalaiselvi
|
2917006WL003836
|
kalaiselvi
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/165-A
(KALLAPALLI)
|
2917006000NRG23190520220132921
|
20/05/2022
|
anbananthan
|
2917006WL003836
|
anbananthan
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
anbananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/165-A
(KALLAPALLI)
|
2917006000NRG23190520220132920
|
20/05/2022
|
indirani
|
2917006WL003836
|
indirani
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/166-A
(KALLAPALLI)
|
2917006000NRG23190520220132922
|
20/05/2022
|
saraswathi
|
2917006WL003836
|
saraswathi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/167-A
(KALLAPALLI)
|
2917006000NRG23190520220132924
|
20/05/2022
|
pushpavalli
|
2917006WL003836
|
pushpavalli
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/172-A
(KALLAPALLI)
|
2917006000NRG23190520220132769
|
20/05/2022
|
Elavarasi
|
2917006WL003833
|
Elavarasi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/175-A
(KALLAPALLI)
|
2917006000NRG23190520220132925
|
20/05/2022
|
Elamathi
|
2917006WL003836
|
Elamathi
|
00177
|
IOBA0000254
|
702
|
702
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/178-A
(KALLAPALLI)
|
2917006000NRG23190520220132926
|
20/05/2022
|
easwari
|
2917006WL003836
|
easwari
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/180-A
(KALLAPALLI)
|
2917006000NRG23190520220132927
|
20/05/2022
|
mallika
|
2917006WL003836
|
mallika
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/183-A
(KALLAPALLI)
|
2917006000NRG23190520220132928
|
20/05/2022
|
muthamilselvi
|
2917006WL003836
|
muthamilselvi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/183-A
(KALLAPALLI)
|
2917006000NRG23190520220132929
|
20/05/2022
|
Praveen kumar
|
2917006WL003836
|
Praveen kumar
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
Praveen kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/184-A
(KALLAPALLI)
|
2917006000NRG23190520220132930
|
20/05/2022
|
Mariyayee
|
2917006WL003836
|
Mariyayee
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/194-A
(KALLAPALLI)
|
2917006000NRG23190520220132770
|
20/05/2022
|
pappa
|
2917006WL003833
|
pappa
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/198-A
(KALLAPALLI)
|
2917006000NRG23190520220132931
|
20/05/2022
|
ramu
|
2917006WL003836
|
ramu
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/205-A
(KALLAPALLI)
|
2917006000NRG23190520220132932
|
20/05/2022
|
malika
|
2917006WL003836
|
malika
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
malika
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/208-A
(KALLAPALLI)
|
2917006000NRG23190520220132933
|
20/05/2022
|
subramaniyan
|
2917006WL003836
|
subramaniyan
|
00177
|
IOBA0000254
|
234
|
234
|
Processed
|
17/06/2022
|
|
023844393
|
|
subramaniyan
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/212-A
(KALLAPALLI)
|
2917006000NRG23190520220132934
|
20/05/2022
|
Kumarasamy
|
2917006WL003836
|
Kumarasamy
|
00177
|
IOBA0000254
|
702
|
702
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/224-A
(KALLAPALLI)
|
2917006000NRG23190520220132936
|
20/05/2022
|
sagunthala
|
2917006WL003836
|
sagunthala
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/225-A
(KALLAPALLI)
|
2917006000NRG23190520220132937
|
20/05/2022
|
jothimani
|
2917006WL003836
|
jothimani
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/226-A
(KALLAPALLI)
|
2917006000NRG23190520220132938
|
20/05/2022
|
priya
|
2917006WL003836
|
priya
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/443-A
(KALLAPALLI)
|
2917006000NRG23190520220132771
|
20/05/2022
|
Sumathi.B
|
2917006WL003833
|
Sumathi.B
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/486-A
(KALLAPALLI)
|
2917006000NRG23190520220132772
|
20/05/2022
|
Bakiyalaxmi
|
2917006WL003833
|
Bakiyalaxmi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bakiyalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/595-A
(KALLAPALLI)
|
2917006000NRG23190520220132773
|
20/05/2022
|
janaki
|
2917006WL003833
|
janaki
|
00177
|
IOBA0000254
|
936
|
936
|
Processed
|
18/06/2022
|
|
023844393
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/836-A
(KALLAPALLI)
|
2917006000NRG23190520220132939
|
20/05/2022
|
Ammani P
|
2917006WL003836
|
Ammani P
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ammani P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/837-A
(KALLAPALLI)
|
2917006000NRG23190520220132940
|
20/05/2022
|
Ilanjiyam
|
2917006WL003836
|
Ilanjiyam
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ilanjiyam
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/890-A
(KALLAPALLI)
|
2917006000NRG23190520220132941
|
20/05/2022
|
aruna
|
2917006WL003836
|
aruna
|
00177
|
IOBA0000254
|
468
|
468
|
Processed
|
18/06/2022
|
|
023844393
|
|
aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/911-A
(KALLAPALLI)
|
2917006000NRG23190520220132942
|
20/05/2022
|
rajamani
|
2917006WL003836
|
rajamani
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/912-A
(KALLAPALLI)
|
2917006000NRG23190520220132943
|
20/05/2022
|
anjali devi
|
2917006WL003836
|
anjali devi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
anjali devi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/913-A
(KALLAPALLI)
|
2917006000NRG23190520220132944
|
20/05/2022
|
vijayalaxmi
|
2917006WL003836
|
vijayalaxmi
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/966-C
(KALLAPALLI)
|
2917006000NRG23190520220132946
|
20/05/2022
|
Raani
|
2917006WL003836
|
Raani
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-003-005/1165-A
(KALLAPALLI)
|
2917006000NRG23190520220132777
|
20/05/2022
|
Tamilarasi
|
2917006WL003833
|
Tamilarasi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84943
|
84943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84943
|
84943
|
|
|
|
|
|
|
|