|
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-17-006-002-001/1810-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824492
|
04/11/2022
|
periyasamy
|
2917006WL030082
|
periyasamy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-001/2066-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823040
|
04/11/2022
|
Vennila
|
2917006WL030043
|
Vennila
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vennila
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-002-001/2184-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823041
|
04/11/2022
|
Rajeshwari
|
2917006WL030043
|
Rajeshwari
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1000-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824493
|
04/11/2022
|
Lakshmi
|
2917006WL030082
|
Lakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1007-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824494
|
04/11/2022
|
Pushpa
|
2917006WL030082
|
Pushpa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1012-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824495
|
04/11/2022
|
Sivabackiam
|
2917006WL030082
|
Sivabackiam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivabackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1018-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824496
|
04/11/2022
|
Nallammal
|
2917006WL030082
|
Nallammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1028-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824498
|
04/11/2022
|
Manickammal
|
2917006WL030082
|
Manickammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1034-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824499
|
04/11/2022
|
Thangamani
|
2917006WL030082
|
Thangamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1035-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824500
|
04/11/2022
|
Rasammal
|
2917006WL030082
|
Rasammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1044-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824402
|
04/11/2022
|
Sivagambi
|
2917006WL030080
|
Sivagambi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivagambi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1441-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823050
|
04/11/2022
|
Rani
|
2917006WL030043
|
Rani
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1442-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823051
|
04/11/2022
|
selvi
|
2917006WL030043
|
selvi
|
00177
|
IOBA0000254
|
241
|
241
|
Processed
|
11/11/2022
|
|
020476915
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1455-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823052
|
04/11/2022
|
Rajalakshmi
|
2917006WL030043
|
Rajalakshmi
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1456-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823053
|
04/11/2022
|
Janshirani
|
2917006WL030043
|
Janshirani
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476915
|
|
Janshirani
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1575-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824403
|
04/11/2022
|
Muthammal
|
2917006WL030080
|
Muthammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1594-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824404
|
04/11/2022
|
Sivakami
|
2917006WL030080
|
Sivakami
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1640-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823054
|
04/11/2022
|
vijaya
|
2917006WL030043
|
vijaya
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476915
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1655-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824405
|
04/11/2022
|
Kaliyammal
|
2917006WL030080
|
Kaliyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1681-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824407
|
04/11/2022
|
Lakshmi
|
2917006WL030080
|
Lakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1682-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824408
|
04/11/2022
|
Santhi
|
2917006WL030080
|
Santhi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1757-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824409
|
04/11/2022
|
Muthulakshmi
|
2917006WL030080
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1765-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824410
|
04/11/2022
|
Chellammal
|
2917006WL030080
|
Chellammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1813-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824411
|
04/11/2022
|
Anbu
|
2917006WL030080
|
Anbu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1814-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824504
|
04/11/2022
|
Amirtham
|
2917006WL030082
|
Amirtham
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1825-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824505
|
04/11/2022
|
Pitchayammal
|
2917006WL030082
|
Pitchayammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1907-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823055
|
04/11/2022
|
Vijaya
|
2917006WL030043
|
Vijaya
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/699-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824412
|
04/11/2022
|
Pushbavalli
|
2917006WL030080
|
Pushbavalli
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/731-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824414
|
04/11/2022
|
Shanthi
|
2917006WL030080
|
Shanthi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/738-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824415
|
04/11/2022
|
Mariyayee
|
2917006WL030080
|
Mariyayee
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/755-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824416
|
04/11/2022
|
Murugayee
|
2917006WL030080
|
Murugayee
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/768-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823056
|
04/11/2022
|
Susila
|
2917006WL030043
|
Susila
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/771-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823058
|
04/11/2022
|
Saroja
|
2917006WL030043
|
Saroja
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/789-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823059
|
04/11/2022
|
Krishnan
|
2917006WL030043
|
Krishnan
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/795-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823060
|
04/11/2022
|
Vijaya
|
2917006WL030043
|
Vijaya
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
UCO BANK(607066)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/796-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823061
|
04/11/2022
|
Saraswathi
|
2917006WL030043
|
Saraswathi
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/808-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823062
|
04/11/2022
|
Neelavathy
|
2917006WL030043
|
Neelavathy
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476915
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/812-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823063
|
04/11/2022
|
Navaneetham
|
2917006WL030043
|
Navaneetham
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
11/11/2022
|
|
020476915
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/818-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823064
|
04/11/2022
|
Vijaya
|
2917006WL030043
|
Vijaya
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/828-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823066
|
04/11/2022
|
Saraswathi
|
2917006WL030043
|
Saraswathi
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/840-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824506
|
04/11/2022
|
Krishnan
|
2917006WL030082
|
Krishnan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/845-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824507
|
04/11/2022
|
Kamatchi
|
2917006WL030082
|
Kamatchi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/858-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824417
|
04/11/2022
|
pavunammal
|
2917006WL030080
|
pavunammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/873-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824418
|
04/11/2022
|
santhi
|
2917006WL030080
|
santhi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/884-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823067
|
04/11/2022
|
Thangalakshmi
|
2917006WL030043
|
Thangalakshmi
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/885-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824419
|
04/11/2022
|
Mariyayee
|
2917006WL030080
|
Mariyayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/900-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824420
|
04/11/2022
|
Maragatham
|
2917006WL030080
|
Maragatham
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/906-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824510
|
04/11/2022
|
Ganesan
|
2917006WL030082
|
Ganesan
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/913-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824421
|
04/11/2022
|
Mariyayee
|
2917006WL030080
|
Mariyayee
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/918-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824422
|
04/11/2022
|
Rajeswari
|
2917006WL030080
|
Rajeswari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/930-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824424
|
04/11/2022
|
Malarkodi
|
2917006WL030080
|
Malarkodi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/934-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824512
|
04/11/2022
|
Periyannan
|
2917006WL030082
|
Periyannan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/946-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824425
|
04/11/2022
|
Malar
|
2917006WL030080
|
Malar
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/962-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824426
|
04/11/2022
|
Parvathi
|
2917006WL030080
|
Parvathi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/987-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824514
|
04/11/2022
|
Natesan
|
2917006WL030082
|
Natesan
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/994-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824516
|
04/11/2022
|
PUSHPA P
|
2917006WL030082
|
PUSHPA P
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
PUSHPA P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-002-005/1820-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824517
|
04/11/2022
|
Kovinthan
|
2917006WL030082
|
Kovinthan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kovinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-002-006/1949-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824518
|
04/11/2022
|
Kamatchi
|
2917006WL030082
|
Kamatchi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-002-006/2103-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824519
|
04/11/2022
|
Chithambaram
|
2917006WL030082
|
Chithambaram
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chithambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-002-009/1817-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824522
|
04/11/2022
|
Dhanabakkiyam
|
2917006WL030082
|
Dhanabakkiyam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/1947-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824428
|
04/11/2022
|
thangamani
|
2917006WL030080
|
thangamani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2032-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824429
|
04/11/2022
|
kalyani
|
2917006WL030080
|
kalyani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2049-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824430
|
04/11/2022
|
Gokila
|
2917006WL030080
|
Gokila
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-002-016/2061-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824435
|
04/11/2022
|
Deivanai
|
2917006WL030080
|
Deivanai
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73498
|
73498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73498
|
73498
|
|
|
|
|
|
|
|