|
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-17-006-009-001/572-A
(MATHAGIRI)
|
2917006000NRG23230220231217584
|
24/02/2023
|
Pechiyammal
|
2917006WL045077
|
Pechiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/591-A
(MATHAGIRI)
|
2917006000NRG23230220231217704
|
24/02/2023
|
Rani
|
2917006WL045080
|
Rani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/618-A
(MATHAGIRI)
|
2917006000NRG23230220231217705
|
24/02/2023
|
Sivamani
|
2917006WL045080
|
Sivamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/625-A
(MATHAGIRI)
|
2917006000NRG23230220231217666
|
24/02/2023
|
Palaniyammal
|
2917006WL045079
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/637-A
(MATHAGIRI)
|
2917006000NRG23230220231217706
|
24/02/2023
|
Muthulakshmi
|
2917006WL045080
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/659-A
(MATHAGIRI)
|
2917006000NRG23230220231217707
|
24/02/2023
|
Murugayee
|
2917006WL045080
|
Murugayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/666-A
(MATHAGIRI)
|
2917006000NRG23230220231217708
|
24/02/2023
|
Malaikolunthi
|
2917006WL045080
|
Malaikolunthi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/673-A
(MATHAGIRI)
|
2917006000NRG23230220231217709
|
24/02/2023
|
Anitha
|
2917006WL045080
|
Anitha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/764-A
(MATHAGIRI)
|
2917006000NRG23230220231217710
|
24/02/2023
|
Jeyalakshmi
|
2917006WL045080
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/561-A
(MATHAGIRI)
|
2917006000NRG23230220231217711
|
24/02/2023
|
Cinnammal
|
2917006WL045080
|
Cinnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/223-A
(MATHAGIRI)
|
2917006000NRG23230220231217626
|
24/02/2023
|
onthayee
|
2917006WL045078
|
onthayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
onthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/560-A
(MATHAGIRI)
|
2917006000NRG23230220231217627
|
24/02/2023
|
maariyaee
|
2917006WL045078
|
maariyaee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
maariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/685-A
(MATHAGIRI)
|
2917006000NRG23230220231217628
|
24/02/2023
|
Parvathy
|
2917006WL045078
|
Parvathy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/547-a
(MATHAGIRI)
|
2917006000NRG23230220231217585
|
24/02/2023
|
vijaya
|
2917006WL045077
|
vijaya
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/551-A
(MATHAGIRI)
|
2917006000NRG23230220231217669
|
24/02/2023
|
Krishnammal
|
2917006WL045079
|
Krishnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/641-A
(MATHAGIRI)
|
2917006000NRG23230220231217670
|
24/02/2023
|
Rasu
|
2917006WL045079
|
Rasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/766-A
(MATHAGIRI)
|
2917006000NRG23230220231217671
|
24/02/2023
|
Sathya
|
2917006WL045079
|
Sathya
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/782-A
(MATHAGIRI)
|
2917006000NRG23230220231217672
|
24/02/2023
|
Rathika
|
2917006WL045079
|
Rathika
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/630-A
(MATHAGIRI)
|
2917006000NRG23230220231217629
|
24/02/2023
|
Murugan
|
2917006WL045078
|
Murugan
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/675-A
(MATHAGIRI)
|
2917006000NRG23230220231217630
|
24/02/2023
|
Kanniyammal
|
2917006WL045078
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/771-A
(MATHAGIRI)
|
2917006000NRG23230220231217712
|
24/02/2023
|
Jothimani
|
2917006WL045080
|
Jothimani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/1-A
(MATHAGIRI)
|
2917006000NRG23230220231217713
|
24/02/2023
|
koilan
|
2917006WL045080
|
koilan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
koilan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/10-a
(MATHAGIRI)
|
2917006000NRG23230220231217631
|
24/02/2023
|
palaniyammal
|
2917006WL045078
|
palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/105-A
(MATHAGIRI)
|
2917006000NRG23230220231217714
|
24/02/2023
|
Ponnumani
|
2917006WL045080
|
Ponnumani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/121-A
(MATHAGIRI)
|
2917006000NRG23230220231217632
|
24/02/2023
|
kanniyammal
|
2917006WL045078
|
kanniyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/124-A
(MATHAGIRI)
|
2917006000NRG23230220231217633
|
24/02/2023
|
kavitha
|
2917006WL045078
|
kavitha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/125-A
(MATHAGIRI)
|
2917006000NRG23230220231217634
|
24/02/2023
|
aandiyappan
|
2917006WL045078
|
aandiyappan
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
aandiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/128-a
(MATHAGIRI)
|
2917006000NRG23230220231217635
|
24/02/2023
|
mariyaee
|
2917006WL045078
|
mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/129-A
(MATHAGIRI)
|
2917006000NRG23230220231217636
|
24/02/2023
|
Nagarethinam
|
2917006WL045078
|
Nagarethinam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/130-A
(MATHAGIRI)
|
2917006000NRG23230220231217637
|
24/02/2023
|
Banumathi
|
2917006WL045078
|
Banumathi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/131-A
(MATHAGIRI)
|
2917006000NRG23230220231217638
|
24/02/2023
|
muthulakshmi
|
2917006WL045078
|
muthulakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/138-A
(MATHAGIRI)
|
2917006000NRG23230220231217639
|
24/02/2023
|
Subbammal
|
2917006WL045078
|
Subbammal
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/142-a
(MATHAGIRI)
|
2917006000NRG23230220231217640
|
24/02/2023
|
palaniyammal
|
2917006WL045078
|
palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/143-A
(MATHAGIRI)
|
2917006000NRG23230220231217641
|
24/02/2023
|
selvarani
|
2917006WL045078
|
selvarani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/145-A
(MATHAGIRI)
|
2917006000NRG23230220231217642
|
24/02/2023
|
Sumathy
|
2917006WL045078
|
Sumathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/148-A
(MATHAGIRI)
|
2917006000NRG23230220231217643
|
24/02/2023
|
kanniyammal
|
2917006WL045078
|
kanniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/149-A
(MATHAGIRI)
|
2917006000NRG23230220231217644
|
24/02/2023
|
patchiyammal
|
2917006WL045078
|
patchiyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/151-A
(MATHAGIRI)
|
2917006000NRG23230220231217645
|
24/02/2023
|
murugayee
|
2917006WL045078
|
murugayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/155-A
(MATHAGIRI)
|
2917006000NRG23230220231217646
|
24/02/2023
|
periyakkal
|
2917006WL045078
|
periyakkal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/160-A
(MATHAGIRI)
|
2917006000NRG23230220231217587
|
24/02/2023
|
chitra
|
2917006WL045077
|
chitra
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/163-A
(MATHAGIRI)
|
2917006000NRG23230220231217647
|
24/02/2023
|
Chinnammal
|
2917006WL045078
|
Chinnammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/164-A
(MATHAGIRI)
|
2917006000NRG23230220231217673
|
24/02/2023
|
Nagammal
|
2917006WL045079
|
Nagammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/17-a
(MATHAGIRI)
|
2917006000NRG23230220231217715
|
24/02/2023
|
Palaniammal
|
2917006WL045080
|
Palaniammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/170-A
(MATHAGIRI)
|
2917006000NRG23230220231217674
|
24/02/2023
|
Dhanalakshmi
|
2917006WL045079
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/171-A
(MATHAGIRI)
|
2917006000NRG23230220231217675
|
24/02/2023
|
Chinnapponnu
|
2917006WL045079
|
Chinnapponnu
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/178-A
(MATHAGIRI)
|
2917006000NRG23230220231217676
|
24/02/2023
|
Nagarathinam
|
2917006WL045079
|
Nagarathinam
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/181-A
(MATHAGIRI)
|
2917006000NRG23230220231217677
|
24/02/2023
|
Chandra
|
2917006WL045079
|
Chandra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/187-A
(MATHAGIRI)
|
2917006000NRG23230220231217678
|
24/02/2023
|
Pitchaiyammal
|
2917006WL045079
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/191-A
(MATHAGIRI)
|
2917006000NRG23230220231217679
|
24/02/2023
|
Thamarai
|
2917006WL045079
|
Thamarai
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/192-A
(MATHAGIRI)
|
2917006000NRG23230220231217588
|
24/02/2023
|
Pothumponnu
|
2917006WL045077
|
Pothumponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/197-A
(MATHAGIRI)
|
2917006000NRG23230220231217680
|
24/02/2023
|
Palaniyammal
|
2917006WL045079
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/200-A
(MATHAGIRI)
|
2917006000NRG23230220231217716
|
24/02/2023
|
Angammal
|
2917006WL045080
|
Angammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/204-A
(MATHAGIRI)
|
2917006000NRG23230220231217681
|
24/02/2023
|
Parvathy
|
2917006WL045079
|
Parvathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/21-A
(MATHAGIRI)
|
2917006000NRG23230220231217717
|
24/02/2023
|
Mookkayee
|
2917006WL045080
|
Mookkayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/218-A
(MATHAGIRI)
|
2917006000NRG23230220231217589
|
24/02/2023
|
Shanmugavalli
|
2917006WL045077
|
Shanmugavalli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/22-a
(MATHAGIRI)
|
2917006000NRG23230220231217718
|
24/02/2023
|
Sembayee
|
2917006WL045080
|
Sembayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/220-A
(MATHAGIRI)
|
2917006000NRG23230220231217590
|
24/02/2023
|
Raman
|
2917006WL045077
|
Raman
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/222-A
(MATHAGIRI)
|
2917006000NRG23230220231217591
|
24/02/2023
|
Parvathy
|
2917006WL045077
|
Parvathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/231-A
(MATHAGIRI)
|
2917006000NRG23230220231217592
|
24/02/2023
|
Selvi
|
2917006WL045077
|
Selvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/234-A
(MATHAGIRI)
|
2917006000NRG23230220231217593
|
24/02/2023
|
Palaniyappan
|
2917006WL045077
|
Palaniyappan
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/24-A
(MATHAGIRI)
|
2917006000NRG23230220231217719
|
24/02/2023
|
Chellammal
|
2917006WL045080
|
Chellammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/240-A
(MATHAGIRI)
|
2917006000NRG23230220231217594
|
24/02/2023
|
Veerammal
|
2917006WL045077
|
Veerammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/242-A
(MATHAGIRI)
|
2917006000NRG23230220231217648
|
24/02/2023
|
Sirumbayee
|
2917006WL045078
|
Sirumbayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/257-A
(MATHAGIRI)
|
2917006000NRG23230220231217720
|
24/02/2023
|
Valliyammai
|
2917006WL045080
|
Valliyammai
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/260-A
(MATHAGIRI)
|
2917006000NRG23230220231217721
|
24/02/2023
|
Palaniyammal
|
2917006WL045080
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/261-A
(MATHAGIRI)
|
2917006000NRG23230220231217722
|
24/02/2023
|
MUNIYAMMAL.
|
2917006WL045080
|
MUNIYAMMAL.
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
MUNIYAMMAL.
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/265-A
(MATHAGIRI)
|
2917006000NRG23230220231217649
|
24/02/2023
|
Pitchaiyammal
|
2917006WL045078
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/267-A
(MATHAGIRI)
|
2917006000NRG23230220231217595
|
24/02/2023
|
Periyasamy
|
2917006WL045077
|
Periyasamy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/269-A
(MATHAGIRI)
|
2917006000NRG23230220231217650
|
24/02/2023
|
Vasainthamani
|
2917006WL045078
|
Vasainthamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasainthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/274-A
(MATHAGIRI)
|
2917006000NRG23230220231217723
|
24/02/2023
|
Dhanalakshmi
|
2917006WL045080
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/275-A
(MATHAGIRI)
|
2917006000NRG23230220231217651
|
24/02/2023
|
Saroja
|
2917006WL045078
|
Saroja
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/277-A
(MATHAGIRI)
|
2917006000NRG23230220231217596
|
24/02/2023
|
Arumugam
|
2917006WL045077
|
Arumugam
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/278-A
(MATHAGIRI)
|
2917006000NRG23230220231217597
|
24/02/2023
|
ILANGIYAM
|
2917006WL045077
|
ILANGIYAM
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
ILANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/281-A
(MATHAGIRI)
|
2917006000NRG23230220231217724
|
24/02/2023
|
Marudai
|
2917006WL045080
|
Marudai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marudai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/29-A
(MATHAGIRI)
|
2917006000NRG23230220231217725
|
24/02/2023
|
Amsavalli
|
2917006WL045080
|
Amsavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/291-A
(MATHAGIRI)
|
2917006000NRG23230220231217682
|
24/02/2023
|
Vijaya
|
2917006WL045079
|
Vijaya
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/293-A
(MATHAGIRI)
|
2917006000NRG23230220231217683
|
24/02/2023
|
Eshwari
|
2917006WL045079
|
Eshwari
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/295-A
(MATHAGIRI)
|
2917006000NRG23230220231217684
|
24/02/2023
|
Perumal
|
2917006WL045079
|
Perumal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/30-A
(MATHAGIRI)
|
2917006000NRG23230220231217726
|
24/02/2023
|
Elumalai
|
2917006WL045080
|
Elumalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/304-A
(MATHAGIRI)
|
2917006000NRG23230220231217727
|
24/02/2023
|
Dhanalakshmi
|
2917006WL045080
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/32-A
(MATHAGIRI)
|
2917006000NRG23230220231217728
|
24/02/2023
|
kannagi
|
2917006WL045080
|
kannagi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/321-A
(MATHAGIRI)
|
2917006000NRG23230220231217598
|
24/02/2023
|
Sarasu
|
2917006WL045077
|
Sarasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/325-A
(MATHAGIRI)
|
2917006000NRG23230220231217652
|
24/02/2023
|
Selvi
|
2917006WL045078
|
Selvi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/327-A
(MATHAGIRI)
|
2917006000NRG23230220231217685
|
24/02/2023
|
parvathi
|
2917006WL045079
|
parvathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/336-A
(MATHAGIRI)
|
2917006000NRG23230220231217599
|
24/02/2023
|
lakshmi
|
2917006WL045077
|
lakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/340-A
(MATHAGIRI)
|
2917006000NRG23230220231217729
|
24/02/2023
|
Periyakkal
|
2917006WL045080
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/341-A
(MATHAGIRI)
|
2917006000NRG23230220231217600
|
24/02/2023
|
Palaniyammal
|
2917006WL045077
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/347-A
(MATHAGIRI)
|
2917006000NRG23230220231217601
|
24/02/2023
|
devi
|
2917006WL045077
|
devi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/35-A
(MATHAGIRI)
|
2917006000NRG23230220231217602
|
24/02/2023
|
Pitchaimani
|
2917006WL045077
|
Pitchaimani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pitchaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/356-A
(MATHAGIRI)
|
2917006000NRG23230220231217686
|
24/02/2023
|
Aarayee
|
2917006WL045079
|
Aarayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/357-A
(MATHAGIRI)
|
2917006000NRG23230220231217687
|
24/02/2023
|
Palaniyammal
|
2917006WL045079
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/37-A
(MATHAGIRI)
|
2917006000NRG23230220231217603
|
24/02/2023
|
marudayee
|
2917006WL045077
|
marudayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/375-A
(MATHAGIRI)
|
2917006000NRG23230220231217688
|
24/02/2023
|
Veerammal
|
2917006WL045079
|
Veerammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/392-A
(MATHAGIRI)
|
2917006000NRG23230220231217689
|
24/02/2023
|
Kaliyammal
|
2917006WL045079
|
Kaliyammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/394-A
(MATHAGIRI)
|
2917006000NRG23230220231217604
|
24/02/2023
|
Malaiyandy
|
2917006WL045077
|
Malaiyandy
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malaiyandy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/400-A
(MATHAGIRI)
|
2917006000NRG23230220231217653
|
24/02/2023
|
Murugayee
|
2917006WL045078
|
Murugayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/413-A
(MATHAGIRI)
|
2917006000NRG23230220231217605
|
24/02/2023
|
Arumugam
|
2917006WL045077
|
Arumugam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/442-A
(MATHAGIRI)
|
2917006000NRG23230220231217690
|
24/02/2023
|
kaliyammal
|
2917006WL045079
|
kaliyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/444-A
(MATHAGIRI)
|
2917006000NRG23230220231217730
|
24/02/2023
|
Vasantha
|
2917006WL045080
|
Vasantha
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/445-A
(MATHAGIRI)
|
2917006000NRG23230220231217654
|
24/02/2023
|
Rasammal
|
2917006WL045078
|
Rasammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/449-a
(MATHAGIRI)
|
2917006000NRG23230220231217655
|
24/02/2023
|
Sirumbayee
|
2917006WL045078
|
Sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/45-A
(MATHAGIRI)
|
2917006000NRG23230220231217731
|
24/02/2023
|
nallangal
|
2917006WL045080
|
nallangal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/455-A
(MATHAGIRI)
|
2917006000NRG23230220231217606
|
24/02/2023
|
Logaprabha
|
2917006WL045077
|
Logaprabha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Logaprabha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/456-A
(MATHAGIRI)
|
2917006000NRG23230220231217656
|
24/02/2023
|
Karuppayee
|
2917006WL045078
|
Karuppayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/457-A
(MATHAGIRI)
|
2917006000NRG23230220231217691
|
24/02/2023
|
Chitra
|
2917006WL045079
|
Chitra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/459-A
(MATHAGIRI)
|
2917006000NRG23230220231217692
|
24/02/2023
|
Valarmathi
|
2917006WL045079
|
Valarmathi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/460-A
(MATHAGIRI)
|
2917006000NRG23230220231217693
|
24/02/2023
|
Govindasamy
|
2917006WL045079
|
Govindasamy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/462-A
(MATHAGIRI)
|
2917006000NRG23230220231217694
|
24/02/2023
|
Nagambal
|
2917006WL045079
|
Nagambal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/469-A
(MATHAGIRI)
|
2917006000NRG23230220231217732
|
24/02/2023
|
Thangal
|
2917006WL045080
|
Thangal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/470-A
(MATHAGIRI)
|
2917006000NRG23230220231217657
|
24/02/2023
|
Rani
|
2917006WL045078
|
Rani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/482-A
(MATHAGIRI)
|
2917006000NRG23230220231217658
|
24/02/2023
|
Sirumbayee
|
2917006WL045078
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/483-A
(MATHAGIRI)
|
2917006000NRG23230220231217659
|
24/02/2023
|
Amsavalli
|
2917006WL045078
|
Amsavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/488-A
(MATHAGIRI)
|
2917006000NRG23230220231217695
|
24/02/2023
|
Gomathy
|
2917006WL045079
|
Gomathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/489-A
(MATHAGIRI)
|
2917006000NRG23230220231217733
|
24/02/2023
|
Mariyaee
|
2917006WL045080
|
Mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/491-A
(MATHAGIRI)
|
2917006000NRG23230220231217696
|
24/02/2023
|
Urumayee
|
2917006WL045079
|
Urumayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/494-A
(MATHAGIRI)
|
2917006000NRG23230220231217734
|
24/02/2023
|
Kaliyammal
|
2917006WL045080
|
Kaliyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/496-A
(MATHAGIRI)
|
2917006000NRG23230220231217735
|
24/02/2023
|
Balamani
|
2917006WL045080
|
Balamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/500-A
(MATHAGIRI)
|
2917006000NRG23230220231217607
|
24/02/2023
|
Dhanapackiyam
|
2917006WL045077
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/501-a
(MATHAGIRI)
|
2917006000NRG23230220231217608
|
24/02/2023
|
Santhi
|
2917006WL045077
|
Santhi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/503-a
(MATHAGIRI)
|
2917006000NRG23230220231217736
|
24/02/2023
|
Rasammal
|
2917006WL045080
|
Rasammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/505-a
(MATHAGIRI)
|
2917006000NRG23230220231217737
|
24/02/2023
|
chandra
|
2917006WL045080
|
chandra
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/507-a
(MATHAGIRI)
|
2917006000NRG23230220231217738
|
24/02/2023
|
Ilangiyam
|
2917006WL045080
|
Ilangiyam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/511-a
(MATHAGIRI)
|
2917006000NRG23230220231217660
|
24/02/2023
|
muthulakshmi
|
2917006WL045078
|
muthulakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/515-a
(MATHAGIRI)
|
2917006000NRG23230220231217697
|
24/02/2023
|
Chellammal
|
2917006WL045079
|
Chellammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/517-a
(MATHAGIRI)
|
2917006000NRG23230220231217739
|
24/02/2023
|
parvathy
|
2917006WL045080
|
parvathy
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/520-a
(MATHAGIRI)
|
2917006000NRG23230220231217698
|
24/02/2023
|
Anjalai
|
2917006WL045079
|
Anjalai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/526-a
(MATHAGIRI)
|
2917006000NRG23230220231217661
|
24/02/2023
|
nallayee
|
2917006WL045078
|
nallayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
nallayee
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/532-a
(MATHAGIRI)
|
2917006000NRG23230220231217699
|
24/02/2023
|
Valarmathy
|
2917006WL045079
|
Valarmathy
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/54-A
(MATHAGIRI)
|
2917006000NRG23230220231217700
|
24/02/2023
|
Lakshmi
|
2917006WL045079
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/540-a
(MATHAGIRI)
|
2917006000NRG23230220231217701
|
24/02/2023
|
Kanniyammal
|
2917006WL045079
|
Kanniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/541-a
(MATHAGIRI)
|
2917006000NRG23230220231217740
|
24/02/2023
|
Vellaiammal
|
2917006WL045080
|
Vellaiammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/543-a
(MATHAGIRI)
|
2917006000NRG23230220231217609
|
24/02/2023
|
Murugayee
|
2917006WL045077
|
Murugayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/545-a
(MATHAGIRI)
|
2917006000NRG23230220231217610
|
24/02/2023
|
Palaniyappan
|
2917006WL045077
|
Palaniyappan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/556-A
(MATHAGIRI)
|
2917006000NRG23230220231217611
|
24/02/2023
|
Karuppayee
|
2917006WL045077
|
Karuppayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/557-a
(MATHAGIRI)
|
2917006000NRG23230220231217662
|
24/02/2023
|
Periyakkal
|
2917006WL045078
|
Periyakkal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/567-A
(MATHAGIRI)
|
2917006000NRG23230220231217612
|
24/02/2023
|
Perumayee
|
2917006WL045077
|
Perumayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/568-A
(MATHAGIRI)
|
2917006000NRG23230220231217613
|
24/02/2023
|
Palaniyammal
|
2917006WL045077
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/57-A
(MATHAGIRI)
|
2917006000NRG23230220231217663
|
24/02/2023
|
Maliga
|
2917006WL045078
|
Maliga
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/585-A
(MATHAGIRI)
|
2917006000NRG23230220231217614
|
24/02/2023
|
Mayil Selvi
|
2917006WL045077
|
Mayil Selvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mayil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/61-A
(MATHAGIRI)
|
2917006000NRG23230220231217741
|
24/02/2023
|
muthulakshmi
|
2917006WL045080
|
muthulakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/610-A
(MATHAGIRI)
|
2917006000NRG23230220231217615
|
24/02/2023
|
Kamalam
|
2917006WL045077
|
Kamalam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/644-A
(MATHAGIRI)
|
2917006000NRG23230220231217616
|
24/02/2023
|
Raman
|
2917006WL045077
|
Raman
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/648-A
(MATHAGIRI)
|
2917006000NRG23230220231217617
|
24/02/2023
|
Vijayalaksmi
|
2917006WL045077
|
Vijayalaksmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijayalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/650-A
(MATHAGIRI)
|
2917006000NRG23230220231217618
|
24/02/2023
|
Alagumeena
|
2917006WL045077
|
Alagumeena
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/692-A
(MATHAGIRI)
|
2917006000NRG23230220231217619
|
24/02/2023
|
Periyakkal
|
2917006WL045077
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/694-A
(MATHAGIRI)
|
2917006000NRG23230220231217620
|
24/02/2023
|
Navaneetham
|
2917006WL045077
|
Navaneetham
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/695-A
(MATHAGIRI)
|
2917006000NRG23230220231217621
|
24/02/2023
|
Veerappan
|
2917006WL045077
|
Veerappan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/718-A
(MATHAGIRI)
|
2917006000NRG23230220231217622
|
24/02/2023
|
Vanitha
|
2917006WL045077
|
Vanitha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/73-A
(MATHAGIRI)
|
2917006000NRG23230220231217742
|
24/02/2023
|
Anjalai
|
2917006WL045080
|
Anjalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/747-A
(MATHAGIRI)
|
2917006000NRG23230220231217623
|
24/02/2023
|
Kalaiyarasi
|
2917006WL045077
|
Kalaiyarasi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/79-A
(MATHAGIRI)
|
2917006000NRG23230220231217664
|
24/02/2023
|
anjalai
|
2917006WL045078
|
anjalai
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/81-A
(MATHAGIRI)
|
2917006000NRG23230220231217624
|
24/02/2023
|
Logeshwari
|
2917006WL045077
|
Logeshwari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Logeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/84-A
(MATHAGIRI)
|
2917006000NRG23230220231217665
|
24/02/2023
|
pitchai
|
2917006WL045078
|
pitchai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/86-A
(MATHAGIRI)
|
2917006000NRG23230220231217625
|
24/02/2023
|
Kalaivani
|
2917006WL045077
|
Kalaivani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/94-A
(MATHAGIRI)
|
2917006000NRG23230220231217703
|
24/02/2023
|
muthulakshmi
|
2917006WL045079
|
muthulakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/94-A
(MATHAGIRI)
|
2917006000NRG23230220231217702
|
24/02/2023
|
Palanisamy
|
2917006WL045079
|
Palanisamy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187885
|
187885
|
|
|
|
|
|
|
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/786-A
(MATHAGIRI)
|
2917006000NRG23230220231217667
|
24/02/2023
|
Nagamani
|
2917006WL045079
|
Nagamani
|
00177
|
IOBA0000936
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/787-A
(MATHAGIRI)
|
2917006000NRG23230220231217668
|
24/02/2023
|
Gomathi
|
2917006WL045079
|
Gomathi
|
00177
|
IOBA0000936
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/779-A
(MATHAGIRI)
|
2917006000NRG23230220231217586
|
24/02/2023
|
Priya
|
2917006WL045077
|
Priya
|
00177
|
IOBA0000936
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191965
|
191965
|
|
|
|
|
|
|
|