|
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-17-006-009-001/380-A
(MATHAGIRI)
|
2917006000NRG23020320231246723
|
03/03/2023
|
Mariyayee
|
2917006WL046129
|
Mariyayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/554-A
(MATHAGIRI)
|
2917006000NRG23020320231246398
|
03/03/2023
|
Veerayee
|
2917006WL046108
|
Veerayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/572-A
(MATHAGIRI)
|
2917006000NRG23020320231246484
|
03/03/2023
|
Pechiyammal
|
2917006WL046112
|
Pechiyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/588-A
(MATHAGIRI)
|
2917006000NRG23020320231246614
|
03/03/2023
|
Elanjiyam
|
2917006WL046116
|
Elanjiyam
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/605-A
(MATHAGIRI)
|
2917006000NRG23020320231246615
|
03/03/2023
|
Ambika
|
2917006WL046116
|
Ambika
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/673-A
(MATHAGIRI)
|
2917006000NRG23020320231246616
|
03/03/2023
|
Anitha
|
2917006WL046116
|
Anitha
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/676-A
(MATHAGIRI)
|
2917006000NRG23020320231246617
|
03/03/2023
|
Karuppayee
|
2917006WL046116
|
Karuppayee
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/764-A
(MATHAGIRI)
|
2917006000NRG23020320231246485
|
03/03/2023
|
Jeyalakshmi
|
2917006WL046112
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/635-A
(MATHAGIRI)
|
2917006000NRG23020320231246724
|
03/03/2023
|
Pitchaikkaran
|
2917006WL046129
|
Pitchaikkaran
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pitchaikkaran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/643-A
(MATHAGIRI)
|
2917006000NRG23020320231246725
|
03/03/2023
|
Jayalakshmi
|
2917006WL046129
|
Jayalakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/646-A
(MATHAGIRI)
|
2917006000NRG23020320231246726
|
03/03/2023
|
Backiyam
|
2917006WL046129
|
Backiyam
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/704-A
(MATHAGIRI)
|
2917006000NRG23020320231246727
|
03/03/2023
|
Muthulakshmi
|
2917006WL046129
|
Muthulakshmi
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/713-A
(MATHAGIRI)
|
2917006000NRG23020320231246728
|
03/03/2023
|
Palaniyammal
|
2917006WL046129
|
Palaniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/739-A
(MATHAGIRI)
|
2917006000NRG23020320231246729
|
03/03/2023
|
Palaniyammal
|
2917006WL046129
|
Palaniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/11-A
(MATHAGIRI)
|
2917006000NRG23020320231246618
|
03/03/2023
|
chitra
|
2917006WL046116
|
chitra
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/223-A
(MATHAGIRI)
|
2917006000NRG23020320231246731
|
03/03/2023
|
onthayee
|
2917006WL046129
|
onthayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
onthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/597-A
(MATHAGIRI)
|
2917006000NRG23020320231246399
|
03/03/2023
|
Sadachi
|
2917006WL046108
|
Sadachi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/710-A
(MATHAGIRI)
|
2917006000NRG23020320231246400
|
03/03/2023
|
Backiyam
|
2917006WL046108
|
Backiyam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/712-A
(MATHAGIRI)
|
2917006000NRG23020320231246401
|
03/03/2023
|
Sangeetha
|
2917006WL046108
|
Sangeetha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/734-A
(MATHAGIRI)
|
2917006000NRG23020320231246402
|
03/03/2023
|
Nagalakshmi
|
2917006WL046108
|
Nagalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/784-A
(MATHAGIRI)
|
2917006000NRG23020320231246403
|
03/03/2023
|
Vennila S
|
2917006WL046108
|
Vennila S
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vennila S
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/547-a
(MATHAGIRI)
|
2917006000NRG23020320231246486
|
03/03/2023
|
vijaya
|
2917006WL046112
|
vijaya
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/746-A
(MATHAGIRI)
|
2917006000NRG23020320231246732
|
03/03/2023
|
Chellappan
|
2917006WL046129
|
Chellappan
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/600-A
(MATHAGIRI)
|
2917006000NRG23020320231246619
|
03/03/2023
|
rathika
|
2917006WL046116
|
rathika
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/626-A
(MATHAGIRI)
|
2917006000NRG23020320231246733
|
03/03/2023
|
Ponnammal
|
2917006WL046129
|
Ponnammal
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/627-A
(MATHAGIRI)
|
2917006000NRG23020320231246620
|
03/03/2023
|
Indhirani
|
2917006WL046116
|
Indhirani
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-006/686-A
(MATHAGIRI)
|
2917006000NRG23020320231246621
|
03/03/2023
|
Ramayee
|
2917006WL046116
|
Ramayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-007/612-A
(MATHAGIRI)
|
2917006000NRG23020320231246404
|
03/03/2023
|
Aruna
|
2917006WL046108
|
Aruna
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730741
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-007/664-A
(MATHAGIRI)
|
2917006000NRG23020320231246622
|
03/03/2023
|
Kalaiselvi
|
2917006WL046116
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/667-A
(MATHAGIRI)
|
2917006000NRG23020320231246623
|
03/03/2023
|
Rajeshwari
|
2917006WL046116
|
Rajeshwari
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/675-A
(MATHAGIRI)
|
2917006000NRG23020320231246624
|
03/03/2023
|
Kanniyammal
|
2917006WL046116
|
Kanniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/680-A
(MATHAGIRI)
|
2917006000NRG23020320231246625
|
03/03/2023
|
Amutha
|
2917006WL046116
|
Amutha
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/708-A
(MATHAGIRI)
|
2917006000NRG23020320231246405
|
03/03/2023
|
Priya
|
2917006WL046108
|
Priya
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/709-A
(MATHAGIRI)
|
2917006000NRG23020320231246406
|
03/03/2023
|
Santhi
|
2917006WL046108
|
Santhi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/771-A
(MATHAGIRI)
|
2917006000NRG23020320231246626
|
03/03/2023
|
Jothimani
|
2917006WL046116
|
Jothimani
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/10-a
(MATHAGIRI)
|
2917006000NRG23020320231246627
|
03/03/2023
|
palaniyammal
|
2917006WL046116
|
palaniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/101-A
(MATHAGIRI)
|
2917006000NRG23020320231246407
|
03/03/2023
|
Eswari
|
2917006WL046108
|
Eswari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/102-A
(MATHAGIRI)
|
2917006000NRG23020320231246408
|
03/03/2023
|
Muthulakshmi
|
2917006WL046108
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/103-A
(MATHAGIRI)
|
2917006000NRG23020320231246409
|
03/03/2023
|
Tamilmani
|
2917006WL046108
|
Tamilmani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/104-A
(MATHAGIRI)
|
2917006000NRG23020320231246410
|
03/03/2023
|
Kalaiyarasi
|
2917006WL046108
|
Kalaiyarasi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/106-A
(MATHAGIRI)
|
2917006000NRG23020320231246411
|
03/03/2023
|
Thangammal
|
2917006WL046108
|
Thangammal
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/107-A
(MATHAGIRI)
|
2917006000NRG23020320231246412
|
03/03/2023
|
sirumbayee
|
2917006WL046108
|
sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/111-A
(MATHAGIRI)
|
2917006000NRG23020320231246413
|
03/03/2023
|
Chellammal
|
2917006WL046108
|
Chellammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/112-A
(MATHAGIRI)
|
2917006000NRG23020320231246628
|
03/03/2023
|
Kavitha
|
2917006WL046116
|
Kavitha
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/116-A
(MATHAGIRI)
|
2917006000NRG23020320231246629
|
03/03/2023
|
Chita
|
2917006WL046116
|
Chita
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chita
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/118-A
(MATHAGIRI)
|
2917006000NRG23020320231246414
|
03/03/2023
|
thavamani
|
2917006WL046108
|
thavamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/121-A
(MATHAGIRI)
|
2917006000NRG23020320231246630
|
03/03/2023
|
kanniyammal
|
2917006WL046116
|
kanniyammal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/123-A
(MATHAGIRI)
|
2917006000NRG23020320231246631
|
03/03/2023
|
sakunthala
|
2917006WL046116
|
sakunthala
|
00177
|
IOBA0000635
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730741
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/127-A
(MATHAGIRI)
|
2917006000NRG23020320231246415
|
03/03/2023
|
chellam
|
2917006WL046108
|
chellam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
chellam
|
INDIAN BANK(607105)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/130-A
(MATHAGIRI)
|
2917006000NRG23020320231246632
|
03/03/2023
|
Banumathi
|
2917006WL046116
|
Banumathi
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/131-A
(MATHAGIRI)
|
2917006000NRG23020320231246633
|
03/03/2023
|
muthulakshmi
|
2917006WL046116
|
muthulakshmi
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/132-a
(MATHAGIRI)
|
2917006000NRG23020320231246634
|
03/03/2023
|
Sirumbayee
|
2917006WL046116
|
Sirumbayee
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/134-A
(MATHAGIRI)
|
2917006000NRG23020320231246416
|
03/03/2023
|
Gayathiri
|
2917006WL046108
|
Gayathiri
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/137-A
(MATHAGIRI)
|
2917006000NRG23020320231246635
|
03/03/2023
|
mariyappan
|
2917006WL046116
|
mariyappan
|
00177
|
IOBA0000635
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730741
|
|
mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/138-A
(MATHAGIRI)
|
2917006000NRG23020320231246636
|
03/03/2023
|
Subbammal
|
2917006WL046116
|
Subbammal
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/142-a
(MATHAGIRI)
|
2917006000NRG23020320231246637
|
03/03/2023
|
palaniyammal
|
2917006WL046116
|
palaniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/143-A
(MATHAGIRI)
|
2917006000NRG23020320231246638
|
03/03/2023
|
selvarani
|
2917006WL046116
|
selvarani
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/145-A
(MATHAGIRI)
|
2917006000NRG23020320231246639
|
03/03/2023
|
Sumathy
|
2917006WL046116
|
Sumathy
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/148-A
(MATHAGIRI)
|
2917006000NRG23020320231246640
|
03/03/2023
|
kanniyammal
|
2917006WL046116
|
kanniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/152-a
(MATHAGIRI)
|
2917006000NRG23020320231246734
|
03/03/2023
|
Mookayee
|
2917006WL046129
|
Mookayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/154-a
(MATHAGIRI)
|
2917006000NRG23020320231246641
|
03/03/2023
|
Muthu
|
2917006WL046116
|
Muthu
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/155-A
(MATHAGIRI)
|
2917006000NRG23020320231246642
|
03/03/2023
|
periyakkal
|
2917006WL046116
|
periyakkal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/159-A
(MATHAGIRI)
|
2917006000NRG23020320231246643
|
03/03/2023
|
Dhanapackiyam
|
2917006WL046116
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/160-A
(MATHAGIRI)
|
2917006000NRG23020320231246488
|
03/03/2023
|
chitra
|
2917006WL046112
|
chitra
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/161-A
(MATHAGIRI)
|
2917006000NRG23020320231246644
|
03/03/2023
|
Muthayee
|
2917006WL046116
|
Muthayee
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/166-A
(MATHAGIRI)
|
2917006000NRG23020320231246735
|
03/03/2023
|
Sutha
|
2917006WL046129
|
Sutha
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/169-A
(MATHAGIRI)
|
2917006000NRG23020320231246736
|
03/03/2023
|
Pappal
|
2917006WL046129
|
Pappal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappal
|
INDIAN BANK(607105)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/172-A
(MATHAGIRI)
|
2917006000NRG23020320231246737
|
03/03/2023
|
Poovayee
|
2917006WL046129
|
Poovayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/174-A
(MATHAGIRI)
|
2917006000NRG23020320231246645
|
03/03/2023
|
Sree rengayee
|
2917006WL046116
|
Sree rengayee
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sree rengayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/176-A
(MATHAGIRI)
|
2917006000NRG23020320231246738
|
03/03/2023
|
palaniyammal
|
2917006WL046129
|
palaniyammal
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/177-A
(MATHAGIRI)
|
2917006000NRG23020320231246417
|
03/03/2023
|
Mariyapushpam
|
2917006WL046108
|
Mariyapushpam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/182-A
(MATHAGIRI)
|
2917006000NRG23020320231246739
|
03/03/2023
|
Rasu
|
2917006WL046129
|
Rasu
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/189-A
(MATHAGIRI)
|
2917006000NRG23020320231246740
|
03/03/2023
|
Mariyaee
|
2917006WL046129
|
Mariyaee
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/190-A
(MATHAGIRI)
|
2917006000NRG23020320231246741
|
03/03/2023
|
Rasammal
|
2917006WL046129
|
Rasammal
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/191-A
(MATHAGIRI)
|
2917006000NRG23020320231246742
|
03/03/2023
|
Thamarai
|
2917006WL046129
|
Thamarai
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/192-A
(MATHAGIRI)
|
2917006000NRG23020320231246489
|
03/03/2023
|
Pothumponnu
|
2917006WL046112
|
Pothumponnu
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/194-A
(MATHAGIRI)
|
2917006000NRG23020320231246743
|
03/03/2023
|
Erammal
|
2917006WL046129
|
Erammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Erammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/195-A
(MATHAGIRI)
|
2917006000NRG23020320231246744
|
03/03/2023
|
Sirumbayee
|
2917006WL046129
|
Sirumbayee
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/196-A
(MATHAGIRI)
|
2917006000NRG23020320231246646
|
03/03/2023
|
Vellaiyammal
|
2917006WL046116
|
Vellaiyammal
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/198-A
(MATHAGIRI)
|
2917006000NRG23020320231246418
|
03/03/2023
|
Valliyammai
|
2917006WL046108
|
Valliyammai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/205-A
(MATHAGIRI)
|
2917006000NRG23020320231246647
|
03/03/2023
|
Malliga
|
2917006WL046116
|
Malliga
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/209-A
(MATHAGIRI)
|
2917006000NRG23020320231246648
|
03/03/2023
|
Kaliyammal
|
2917006WL046116
|
Kaliyammal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/211-A
(MATHAGIRI)
|
2917006000NRG23020320231246649
|
03/03/2023
|
Muthulaskmi
|
2917006WL046116
|
Muthulaskmi
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulaskmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/216-a
(MATHAGIRI)
|
2917006000NRG23020320231246419
|
03/03/2023
|
Suppa Naickar
|
2917006WL046108
|
Suppa Naickar
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suppa Naickar
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/217-A
(MATHAGIRI)
|
2917006000NRG23020320231246650
|
03/03/2023
|
Deepa P
|
2917006WL046116
|
Deepa P
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Deepa P
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/218-A
(MATHAGIRI)
|
2917006000NRG23020320231246490
|
03/03/2023
|
Shanmugavalli
|
2917006WL046112
|
Shanmugavalli
|
00177
|
IOBA0000635
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/220-A
(MATHAGIRI)
|
2917006000NRG23020320231246491
|
03/03/2023
|
Raman
|
2917006WL046112
|
Raman
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/222-A
(MATHAGIRI)
|
2917006000NRG23020320231246492
|
03/03/2023
|
Parvathy
|
2917006WL046112
|
Parvathy
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/225-A
(MATHAGIRI)
|
2917006000NRG23020320231246651
|
03/03/2023
|
Veerammal
|
2917006WL046116
|
Veerammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/228-A
(MATHAGIRI)
|
2917006000NRG23020320231246420
|
03/03/2023
|
Nagajothi
|
2917006WL046108
|
Nagajothi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/231-A
(MATHAGIRI)
|
2917006000NRG23020320231246493
|
03/03/2023
|
Selvi
|
2917006WL046112
|
Selvi
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/234-A
(MATHAGIRI)
|
2917006000NRG23020320231246494
|
03/03/2023
|
Palaniyappan
|
2917006WL046112
|
Palaniyappan
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/235-A
(MATHAGIRI)
|
2917006000NRG23020320231246495
|
03/03/2023
|
Anjali devi
|
2917006WL046112
|
Anjali devi
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjali devi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/240-A
(MATHAGIRI)
|
2917006000NRG23020320231246496
|
03/03/2023
|
Veerammal
|
2917006WL046112
|
Veerammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/251-A
(MATHAGIRI)
|
2917006000NRG23020320231246745
|
03/03/2023
|
Malliga
|
2917006WL046129
|
Malliga
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/255-A
(MATHAGIRI)
|
2917006000NRG23020320231246652
|
03/03/2023
|
Alagammal
|
2917006WL046116
|
Alagammal
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/263-A
(MATHAGIRI)
|
2917006000NRG23020320231246653
|
03/03/2023
|
Krishnaveni
|
2917006WL046116
|
Krishnaveni
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/266-A
(MATHAGIRI)
|
2917006000NRG23020320231246746
|
03/03/2023
|
Palaniyammal
|
2917006WL046129
|
Palaniyammal
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/267-A
(MATHAGIRI)
|
2917006000NRG23020320231246497
|
03/03/2023
|
Periyasamy
|
2917006WL046112
|
Periyasamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/269-A
(MATHAGIRI)
|
2917006000NRG23020320231246654
|
03/03/2023
|
Vasainthamani
|
2917006WL046116
|
Vasainthamani
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasainthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/270-A
(MATHAGIRI)
|
2917006000NRG23020320231246655
|
03/03/2023
|
Mariyammal
|
2917006WL046116
|
Mariyammal
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/272-A
(MATHAGIRI)
|
2917006000NRG23020320231246421
|
03/03/2023
|
Rasammal
|
2917006WL046108
|
Rasammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/273-A
(MATHAGIRI)
|
2917006000NRG23020320231246656
|
03/03/2023
|
ilangiyam
|
2917006WL046116
|
ilangiyam
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/274-A
(MATHAGIRI)
|
2917006000NRG23020320231246657
|
03/03/2023
|
Dhanalakshmi
|
2917006WL046116
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/276-A
(MATHAGIRI)
|
2917006000NRG23020320231246658
|
03/03/2023
|
Meenatchi
|
2917006WL046116
|
Meenatchi
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/277-A
(MATHAGIRI)
|
2917006000NRG23020320231246498
|
03/03/2023
|
Arumugam
|
2917006WL046112
|
Arumugam
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/278-A
(MATHAGIRI)
|
2917006000NRG23020320231246499
|
03/03/2023
|
ILANGIYAM
|
2917006WL046112
|
ILANGIYAM
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
ILANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/281-A
(MATHAGIRI)
|
2917006000NRG23020320231246659
|
03/03/2023
|
Marudai
|
2917006WL046116
|
Marudai
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Marudai
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/287-A
(MATHAGIRI)
|
2917006000NRG23020320231246747
|
03/03/2023
|
Sarasu
|
2917006WL046129
|
Sarasu
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/288-A
(MATHAGIRI)
|
2917006000NRG23020320231246748
|
03/03/2023
|
Nagammal
|
2917006WL046129
|
Nagammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/29-A
(MATHAGIRI)
|
2917006000NRG23020320231246660
|
03/03/2023
|
Amsavalli
|
2917006WL046116
|
Amsavalli
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/296-A
(MATHAGIRI)
|
2917006000NRG23020320231246422
|
03/03/2023
|
Sebasthiyammal
|
2917006WL046108
|
Sebasthiyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/299-A
(MATHAGIRI)
|
2917006000NRG23020320231246661
|
03/03/2023
|
Kannammal
|
2917006WL046116
|
Kannammal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/301-A
(MATHAGIRI)
|
2917006000NRG23020320231246662
|
03/03/2023
|
Amirtham
|
2917006WL046116
|
Amirtham
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/303-A
(MATHAGIRI)
|
2917006000NRG23020320231246423
|
03/03/2023
|
Vairam
|
2917006WL046108
|
Vairam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/305-A
(MATHAGIRI)
|
2917006000NRG23020320231246424
|
03/03/2023
|
Lakshmi
|
2917006WL046108
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/310-A
(MATHAGIRI)
|
2917006000NRG23020320231246425
|
03/03/2023
|
Muniyappan
|
2917006WL046108
|
Muniyappan
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/315-A
(MATHAGIRI)
|
2917006000NRG23020320231246426
|
03/03/2023
|
Tamilarasi
|
2917006WL046108
|
Tamilarasi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/316-A
(MATHAGIRI)
|
2917006000NRG23020320231246427
|
03/03/2023
|
Valli
|
2917006WL046108
|
Valli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/317-A
(MATHAGIRI)
|
2917006000NRG23020320231246663
|
03/03/2023
|
Vasantha
|
2917006WL046116
|
Vasantha
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/32-A
(MATHAGIRI)
|
2917006000NRG23020320231246664
|
03/03/2023
|
kannagi
|
2917006WL046116
|
kannagi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/321-A
(MATHAGIRI)
|
2917006000NRG23020320231246500
|
03/03/2023
|
Sarasu
|
2917006WL046112
|
Sarasu
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/324-A
(MATHAGIRI)
|
2917006000NRG23020320231246428
|
03/03/2023
|
Mariyaee
|
2917006WL046108
|
Mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/325-A
(MATHAGIRI)
|
2917006000NRG23020320231246429
|
03/03/2023
|
Selvi
|
2917006WL046108
|
Selvi
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/329-A
(MATHAGIRI)
|
2917006000NRG23020320231246665
|
03/03/2023
|
Anjalai
|
2917006WL046116
|
Anjalai
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/336-A
(MATHAGIRI)
|
2917006000NRG23020320231246501
|
03/03/2023
|
lakshmi
|
2917006WL046112
|
lakshmi
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/340-A
(MATHAGIRI)
|
2917006000NRG23020320231246666
|
03/03/2023
|
Periyakkal
|
2917006WL046116
|
Periyakkal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/341-A
(MATHAGIRI)
|
2917006000NRG23020320231246502
|
03/03/2023
|
Palaniyammal
|
2917006WL046112
|
Palaniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/343-A
(MATHAGIRI)
|
2917006000NRG23020320231246667
|
03/03/2023
|
Latha
|
2917006WL046116
|
Latha
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/347-A
(MATHAGIRI)
|
2917006000NRG23020320231246503
|
03/03/2023
|
devi
|
2917006WL046112
|
devi
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/35-A
(MATHAGIRI)
|
2917006000NRG23020320231246504
|
03/03/2023
|
Pitchaimani
|
2917006WL046112
|
Pitchaimani
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pitchaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/352-A
(MATHAGIRI)
|
2917006000NRG23020320231246668
|
03/03/2023
|
Vijayalakshmi
|
2917006WL046116
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/354-A
(MATHAGIRI)
|
2917006000NRG23020320231246430
|
03/03/2023
|
Jayamari
|
2917006WL046108
|
Jayamari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/360-A
(MATHAGIRI)
|
2917006000NRG23020320231246749
|
03/03/2023
|
Cinnammal
|
2917006WL046129
|
Cinnammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/362-A
(MATHAGIRI)
|
2917006000NRG23020320231246669
|
03/03/2023
|
Dhanalakshmi
|
2917006WL046116
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/368-A
(MATHAGIRI)
|
2917006000NRG23020320231246670
|
03/03/2023
|
sindhu
|
2917006WL046116
|
sindhu
|
00177
|
IOBA0000635
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730741
|
|
sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/37-A
(MATHAGIRI)
|
2917006000NRG23020320231246505
|
03/03/2023
|
marudayee
|
2917006WL046112
|
marudayee
|
00177
|
IOBA0000635
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730741
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/384-A
(MATHAGIRI)
|
2917006000NRG23020320231246750
|
03/03/2023
|
Muniyammal
|
2917006WL046129
|
Muniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/389-A
(MATHAGIRI)
|
2917006000NRG23020320231246751
|
03/03/2023
|
Aarayee
|
2917006WL046129
|
Aarayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/394-A
(MATHAGIRI)
|
2917006000NRG23020320231246506
|
03/03/2023
|
Malaiyandy
|
2917006WL046112
|
Malaiyandy
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malaiyandy
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/403-a
(MATHAGIRI)
|
2917006000NRG23020320231246752
|
03/03/2023
|
Nallayee
|
2917006WL046129
|
Nallayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallayee
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/406-A
(MATHAGIRI)
|
2917006000NRG23020320231246431
|
03/03/2023
|
kanniyammal
|
2917006WL046108
|
kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/408-A
(MATHAGIRI)
|
2917006000NRG23020320231246432
|
03/03/2023
|
Manimekalai
|
2917006WL046108
|
Manimekalai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/41-A
(MATHAGIRI)
|
2917006000NRG23020320231246671
|
03/03/2023
|
Mariyammal
|
2917006WL046116
|
Mariyammal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/413-A
(MATHAGIRI)
|
2917006000NRG23020320231246507
|
03/03/2023
|
Arumugam
|
2917006WL046112
|
Arumugam
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/427-A
(MATHAGIRI)
|
2917006000NRG23020320231246753
|
03/03/2023
|
Poovayee
|
2917006WL046129
|
Poovayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/429-A
(MATHAGIRI)
|
2917006000NRG23020320231246754
|
03/03/2023
|
Kanniyammal
|
2917006WL046129
|
Kanniyammal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/431-A
(MATHAGIRI)
|
2917006000NRG23020320231246755
|
03/03/2023
|
Mariyaee
|
2917006WL046129
|
Mariyaee
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/435-A
(MATHAGIRI)
|
2917006000NRG23020320231246756
|
03/03/2023
|
Veerayee
|
2917006WL046129
|
Veerayee
|
00177
|
IOBA0000635
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730741
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/440-A
(MATHAGIRI)
|
2917006000NRG23020320231246757
|
03/03/2023
|
Mookkayee
|
2917006WL046129
|
Mookkayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/441-A
(MATHAGIRI)
|
2917006000NRG23020320231246758
|
03/03/2023
|
Kanniyammal
|
2917006WL046129
|
Kanniyammal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/446-A
(MATHAGIRI)
|
2917006000NRG23020320231246759
|
03/03/2023
|
Urumayee
|
2917006WL046129
|
Urumayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/452-A
(MATHAGIRI)
|
2917006000NRG23020320231246760
|
03/03/2023
|
Jothimani
|
2917006WL046129
|
Jothimani
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/454-A
(MATHAGIRI)
|
2917006000NRG23020320231246761
|
03/03/2023
|
Pushparani
|
2917006WL046129
|
Pushparani
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/455-A
(MATHAGIRI)
|
2917006000NRG23020320231246508
|
03/03/2023
|
Logaprabha
|
2917006WL046112
|
Logaprabha
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Logaprabha
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/467-A
(MATHAGIRI)
|
2917006000NRG23020320231246433
|
03/03/2023
|
Rithamary
|
2917006WL046108
|
Rithamary
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rithamary
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/468-A
(MATHAGIRI)
|
2917006000NRG23020320231246434
|
03/03/2023
|
Manivel
|
2917006WL046108
|
Manivel
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/470-A
(MATHAGIRI)
|
2917006000NRG23020320231246672
|
03/03/2023
|
Rani
|
2917006WL046116
|
Rani
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/471-A
(MATHAGIRI)
|
2917006000NRG23020320231246762
|
03/03/2023
|
Mookkayee
|
2917006WL046129
|
Mookkayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/474-A
(MATHAGIRI)
|
2917006000NRG23020320231246673
|
03/03/2023
|
Mariyammal
|
2917006WL046116
|
Mariyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/475-A
(MATHAGIRI)
|
2917006000NRG23020320231246763
|
03/03/2023
|
KANNIYAMMAL
|
2917006WL046129
|
KANNIYAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/476-A
(MATHAGIRI)
|
2917006000NRG23020320231246435
|
03/03/2023
|
Kaliyammal
|
2917006WL046108
|
Kaliyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/48-A
(MATHAGIRI)
|
2917006000NRG23020320231246436
|
03/03/2023
|
Sakthi
|
2917006WL046108
|
Sakthi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/480-A
(MATHAGIRI)
|
2917006000NRG23020320231246764
|
03/03/2023
|
Periyakkal
|
2917006WL046129
|
Periyakkal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/482-A
(MATHAGIRI)
|
2917006000NRG23020320231246674
|
03/03/2023
|
Sirumbayee
|
2917006WL046116
|
Sirumbayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/483-A
(MATHAGIRI)
|
2917006000NRG23020320231246675
|
03/03/2023
|
Amsavalli
|
2917006WL046116
|
Amsavalli
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/486-A
(MATHAGIRI)
|
2917006000NRG23020320231246676
|
03/03/2023
|
Mariyammal
|
2917006WL046116
|
Mariyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/487-A
(MATHAGIRI)
|
2917006000NRG23020320231246765
|
03/03/2023
|
Mokkayee
|
2917006WL046129
|
Mokkayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mokkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/49-A
(MATHAGIRI)
|
2917006000NRG23020320231246677
|
03/03/2023
|
Onthayee
|
2917006WL046116
|
Onthayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Onthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/490-A
(MATHAGIRI)
|
2917006000NRG23020320231246678
|
03/03/2023
|
Kamalam
|
2917006WL046116
|
Kamalam
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/50-A
(MATHAGIRI)
|
2917006000NRG23020320231246437
|
03/03/2023
|
mariyaee
|
2917006WL046108
|
mariyaee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/500-A
(MATHAGIRI)
|
2917006000NRG23020320231246509
|
03/03/2023
|
Dhanapackiyam
|
2917006WL046112
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/501-a
(MATHAGIRI)
|
2917006000NRG23020320231246510
|
03/03/2023
|
Santhi
|
2917006WL046112
|
Santhi
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/504-a
(MATHAGIRI)
|
2917006000NRG23020320231246679
|
03/03/2023
|
pappa
|
2917006WL046116
|
pappa
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/506-a
(MATHAGIRI)
|
2917006000NRG23020320231246680
|
03/03/2023
|
Rasathy
|
2917006WL046116
|
Rasathy
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/514-a
(MATHAGIRI)
|
2917006000NRG23020320231246766
|
03/03/2023
|
periyammal
|
2917006WL046129
|
periyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/538-a
(MATHAGIRI)
|
2917006000NRG23020320231246438
|
03/03/2023
|
Manivel
|
2917006WL046108
|
Manivel
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/54-A
(MATHAGIRI)
|
2917006000NRG23020320231246767
|
03/03/2023
|
Lakshmi
|
2917006WL046129
|
Lakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/541-a
(MATHAGIRI)
|
2917006000NRG23020320231246681
|
03/03/2023
|
Vellaiammal
|
2917006WL046116
|
Vellaiammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/543-a
(MATHAGIRI)
|
2917006000NRG23020320231246511
|
03/03/2023
|
Murugayee
|
2917006WL046112
|
Murugayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/545-a
(MATHAGIRI)
|
2917006000NRG23020320231246512
|
03/03/2023
|
Palaniyappan
|
2917006WL046112
|
Palaniyappan
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/556-A
(MATHAGIRI)
|
2917006000NRG23020320231246513
|
03/03/2023
|
Karuppayee
|
2917006WL046112
|
Karuppayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/56-A
(MATHAGIRI)
|
2917006000NRG23020320231246768
|
03/03/2023
|
Selvarani
|
2917006WL046129
|
Selvarani
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/566-A
(MATHAGIRI)
|
2917006000NRG23020320231246514
|
03/03/2023
|
Dhanam
|
2917006WL046112
|
Dhanam
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/567-A
(MATHAGIRI)
|
2917006000NRG23020320231246515
|
03/03/2023
|
Perumayee
|
2917006WL046112
|
Perumayee
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/568-A
(MATHAGIRI)
|
2917006000NRG23020320231246516
|
03/03/2023
|
Palaniyammal
|
2917006WL046112
|
Palaniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/58-A
(MATHAGIRI)
|
2917006000NRG23020320231246769
|
03/03/2023
|
Nagammal
|
2917006WL046129
|
Nagammal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/585-A
(MATHAGIRI)
|
2917006000NRG23020320231246517
|
03/03/2023
|
Mayil Selvi
|
2917006WL046112
|
Mayil Selvi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mayil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/610-A
(MATHAGIRI)
|
2917006000NRG23020320231246518
|
03/03/2023
|
Kamalam
|
2917006WL046112
|
Kamalam
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/64-A
(MATHAGIRI)
|
2917006000NRG23020320231246770
|
03/03/2023
|
Rasammal
|
2917006WL046129
|
Rasammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/644-A
(MATHAGIRI)
|
2917006000NRG23020320231246519
|
03/03/2023
|
Raman
|
2917006WL046112
|
Raman
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/648-A
(MATHAGIRI)
|
2917006000NRG23020320231246520
|
03/03/2023
|
Vijayalaksmi
|
2917006WL046112
|
Vijayalaksmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/650-A
(MATHAGIRI)
|
2917006000NRG23020320231246521
|
03/03/2023
|
Alagumeena
|
2917006WL046112
|
Alagumeena
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alagumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/66-A
(MATHAGIRI)
|
2917006000NRG23020320231246771
|
03/03/2023
|
Muniyappan
|
2917006WL046129
|
Muniyappan
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/692-A
(MATHAGIRI)
|
2917006000NRG23020320231246522
|
03/03/2023
|
Periyakkal
|
2917006WL046112
|
Periyakkal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/694-A
(MATHAGIRI)
|
2917006000NRG23020320231246523
|
03/03/2023
|
Navaneetham
|
2917006WL046112
|
Navaneetham
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/695-A
(MATHAGIRI)
|
2917006000NRG23020320231246524
|
03/03/2023
|
Veerappan
|
2917006WL046112
|
Veerappan
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/7-a
(MATHAGIRI)
|
2917006000NRG23020320231246682
|
03/03/2023
|
Anjammal
|
2917006WL046116
|
Anjammal
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/71-B
(MATHAGIRI)
|
2917006000NRG23020320231246683
|
03/03/2023
|
jothi
|
2917006WL046116
|
jothi
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/718-A
(MATHAGIRI)
|
2917006000NRG23020320231246525
|
03/03/2023
|
Vanitha
|
2917006WL046112
|
Vanitha
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/73-A
(MATHAGIRI)
|
2917006000NRG23020320231246684
|
03/03/2023
|
Anjalai
|
2917006WL046116
|
Anjalai
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/74-A
(MATHAGIRI)
|
2917006000NRG23020320231246439
|
03/03/2023
|
saraswathi
|
2917006WL046108
|
saraswathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/747-A
(MATHAGIRI)
|
2917006000NRG23020320231246526
|
03/03/2023
|
Kalaiyarasi
|
2917006WL046112
|
Kalaiyarasi
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/76-A
(MATHAGIRI)
|
2917006000NRG23020320231246440
|
03/03/2023
|
balamani
|
2917006WL046108
|
balamani
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730741
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/78-A
(MATHAGIRI)
|
2917006000NRG23020320231246441
|
03/03/2023
|
rani
|
2917006WL046108
|
rani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/81-A
(MATHAGIRI)
|
2917006000NRG23020320231246527
|
03/03/2023
|
Logeshwari
|
2917006WL046112
|
Logeshwari
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730741
|
|
Logeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/84-A
(MATHAGIRI)
|
2917006000NRG23020320231246685
|
03/03/2023
|
kanniyammal
|
2917006WL046116
|
kanniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/86-A
(MATHAGIRI)
|
2917006000NRG23020320231246528
|
03/03/2023
|
Kalaivani
|
2917006WL046112
|
Kalaivani
|
00177
|
IOBA0000635
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/87-A
(MATHAGIRI)
|
2917006000NRG23020320231246686
|
03/03/2023
|
kanniyappan
|
2917006WL046116
|
kanniyappan
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730741
|
|
kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/88-A
(MATHAGIRI)
|
2917006000NRG23020320231246772
|
03/03/2023
|
Vairammal
|
2917006WL046129
|
Vairammal
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/89-A
(MATHAGIRI)
|
2917006000NRG23020320231246442
|
03/03/2023
|
Meenashi
|
2917006WL046108
|
Meenashi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/91-A
(MATHAGIRI)
|
2917006000NRG23020320231246773
|
03/03/2023
|
Perumal
|
2917006WL046129
|
Perumal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/93-A
(MATHAGIRI)
|
2917006000NRG23020320231246774
|
03/03/2023
|
Rasu
|
2917006WL046129
|
Rasu
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250874
|
250874
|
|
|
|
|
|
|
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/787-A
(MATHAGIRI)
|
2917006000NRG23020320231246730
|
03/03/2023
|
Gomathi
|
2917006WL046129
|
Gomathi
|
00177
|
IOBA0000936
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/779-A
(MATHAGIRI)
|
2917006000NRG23020320231246487
|
03/03/2023
|
Priya
|
2917006WL046112
|
Priya
|
00177
|
IOBA0000936
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730741
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253224
|
253224
|
|
|
|
|
|
|
|