|
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-17-006-005-004/834-A
(KARUPPATHUR)
|
2917006000NRG23160920220675968
|
16/09/2022
|
kamatchi
|
2917006WL022787
|
kamatchi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1021-a
(KARUPPATHUR)
|
2917006000NRG23160920220676039
|
16/09/2022
|
Thamaraiselvi
|
2917006WL022789
|
Thamaraiselvi
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1022-a
(KARUPPATHUR)
|
2917006000NRG23160920220675969
|
16/09/2022
|
Angammal
|
2917006WL022787
|
Angammal
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1023-a
(KARUPPATHUR)
|
2917006000NRG23160920220675970
|
16/09/2022
|
Samboornam
|
2917006WL022787
|
Samboornam
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1029-a
(KARUPPATHUR)
|
2917006000NRG23160920220675971
|
16/09/2022
|
Vallikannu
|
2917006WL022787
|
Vallikannu
|
00177
|
IOBA0000254
|
729
|
729
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1042-a
(KARUPPATHUR)
|
2917006000NRG23160920220676040
|
16/09/2022
|
Jeyamani
|
2917006WL022789
|
Jeyamani
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/105-A
(KARUPPATHUR)
|
2917006000NRG23160920220676041
|
16/09/2022
|
alagammal
|
2917006WL022789
|
alagammal
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/106-A
(KARUPPATHUR)
|
2917006000NRG23160920220675972
|
16/09/2022
|
Amirthavalli
|
2917006WL022787
|
Amirthavalli
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1078-a
(KARUPPATHUR)
|
2917006000NRG23160920220675973
|
16/09/2022
|
pappathi
|
2917006WL022787
|
pappathi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1104-a
(KARUPPATHUR)
|
2917006000NRG23160920220675974
|
16/09/2022
|
Ponnammal
|
2917006WL022787
|
Ponnammal
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1106-a
(KARUPPATHUR)
|
2917006000NRG23160920220676042
|
16/09/2022
|
Indirani
|
2917006WL022789
|
Indirani
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1116-a
(KARUPPATHUR)
|
2917006000NRG23160920220675975
|
16/09/2022
|
Vellaiyammal
|
2917006WL022787
|
Vellaiyammal
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/113-A
(KARUPPATHUR)
|
2917006000NRG23160920220676043
|
16/09/2022
|
Angammal
|
2917006WL022789
|
Angammal
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1132-a
(KARUPPATHUR)
|
2917006000NRG23160920220676044
|
16/09/2022
|
Malliga
|
2917006WL022789
|
Malliga
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1137-A
(KARUPPATHUR)
|
2917006000NRG23160920220676045
|
16/09/2022
|
Rani
|
2917006WL022789
|
Rani
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/114-A
(KARUPPATHUR)
|
2917006000NRG23160920220676046
|
16/09/2022
|
mariyaee
|
2917006WL022789
|
mariyaee
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1151-a
(KARUPPATHUR)
|
2917006000NRG23160920220676047
|
16/09/2022
|
vijayalakshmi
|
2917006WL022789
|
vijayalakshmi
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
14/10/2022
|
|
035857841
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/116-A
(KARUPPATHUR)
|
2917006000NRG23160920220675976
|
16/09/2022
|
Sellammal
|
2917006WL022787
|
Sellammal
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1198-A
(KARUPPATHUR)
|
2917006000NRG23160920220676048
|
16/09/2022
|
sumathy
|
2917006WL022789
|
sumathy
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1213-A
(KARUPPATHUR)
|
2917006000NRG23160920220676049
|
16/09/2022
|
Amirthavalli
|
2917006WL022789
|
Amirthavalli
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1215-A
(KARUPPATHUR)
|
2917006000NRG23160920220676050
|
16/09/2022
|
Rasu
|
2917006WL022789
|
Rasu
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1223-A
(KARUPPATHUR)
|
2917006000NRG23160920220675977
|
16/09/2022
|
Manikkam
|
2917006WL022787
|
Manikkam
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/128-A
(KARUPPATHUR)
|
2917006000NRG23160920220675978
|
16/09/2022
|
ramayee
|
2917006WL022787
|
ramayee
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/130-A
(KARUPPATHUR)
|
2917006000NRG23160920220675979
|
16/09/2022
|
Ramaselvi
|
2917006WL022787
|
Ramaselvi
|
00177
|
IOBA0000254
|
729
|
729
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/146-A
(KARUPPATHUR)
|
2917006000NRG23160920220675980
|
16/09/2022
|
pitchaiyammal
|
2917006WL022787
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/160-a
(KARUPPATHUR)
|
2917006000NRG23160920220676051
|
16/09/2022
|
Vellammal.M
|
2917006WL022789
|
Vellammal.M
|
00177
|
IOBA0000254
|
976
|
976
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vellammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/165-A
(KARUPPATHUR)
|
2917006000NRG23160920220676052
|
16/09/2022
|
porselvi
|
2917006WL022789
|
porselvi
|
00177
|
IOBA0000254
|
976
|
976
|
Processed
|
15/10/2022
|
|
035857841
|
|
porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/172-A
(KARUPPATHUR)
|
2917006000NRG23160920220675982
|
16/09/2022
|
malarkodi
|
2917006WL022787
|
malarkodi
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
15/10/2022
|
|
035857841
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/174-A
(KARUPPATHUR)
|
2917006000NRG23160920220676053
|
16/09/2022
|
vellaiyammal
|
2917006WL022789
|
vellaiyammal
|
00177
|
IOBA0000254
|
732
|
732
|
Processed
|
15/10/2022
|
|
035857841
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/193-A
(KARUPPATHUR)
|
2917006000NRG23160920220675983
|
16/09/2022
|
thirumalai
|
2917006WL022787
|
thirumalai
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/200-A
(KARUPPATHUR)
|
2917006000NRG23160920220675985
|
16/09/2022
|
Amirtham.D
|
2917006WL022787
|
Amirtham.D
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amirtham.D
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/207-a
(KARUPPATHUR)
|
2917006000NRG23160920220675986
|
16/09/2022
|
Selvi
|
2917006WL022787
|
Selvi
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/210-A
(KARUPPATHUR)
|
2917006000NRG23160920220675987
|
16/09/2022
|
pitchaiyammal
|
2917006WL022787
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/229-A
(KARUPPATHUR)
|
2917006000NRG23160920220676054
|
16/09/2022
|
pramila
|
2917006WL022789
|
pramila
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/244-A
(KARUPPATHUR)
|
2917006000NRG23160920220676055
|
16/09/2022
|
Marikannu
|
2917006WL022789
|
Marikannu
|
00177
|
IOBA0000254
|
732
|
732
|
Processed
|
15/10/2022
|
|
035857841
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/249-A
(KARUPPATHUR)
|
2917006000NRG23160920220675989
|
16/09/2022
|
mahalakshmi
|
2917006WL022787
|
mahalakshmi
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/251-A
(KARUPPATHUR)
|
2917006000NRG23160920220675991
|
16/09/2022
|
palaniyammal
|
2917006WL022787
|
palaniyammal
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/253-A
(KARUPPATHUR)
|
2917006000NRG23160920220675992
|
16/09/2022
|
pushpam
|
2917006WL022787
|
pushpam
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/258-A
(KARUPPATHUR)
|
2917006000NRG23160920220675993
|
16/09/2022
|
sarasu.P
|
2917006WL022787
|
sarasu.P
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
sarasu.P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/263-A
(KARUPPATHUR)
|
2917006000NRG23160920220675994
|
16/09/2022
|
banumathy
|
2917006WL022787
|
banumathy
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/272-A
(KARUPPATHUR)
|
2917006000NRG23160920220675996
|
16/09/2022
|
Vijayalakshmi
|
2917006WL022787
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/276-A
(KARUPPATHUR)
|
2917006000NRG23160920220675997
|
16/09/2022
|
sathayee
|
2917006WL022787
|
sathayee
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
sathayee
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/559-a
(KARUPPATHUR)
|
2917006000NRG23160920220676056
|
16/09/2022
|
Krishnaveni
|
2917006WL022789
|
Krishnaveni
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/587-A
(KARUPPATHUR)
|
2917006000NRG23160920220676057
|
16/09/2022
|
Subramaniyan.P
|
2917006WL022789
|
Subramaniyan.P
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Subramaniyan.P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/658-A
(KARUPPATHUR)
|
2917006000NRG23160920220676058
|
16/09/2022
|
CHITRA R
|
2917006WL022789
|
CHITRA R
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHITRA R
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/69-A
(KARUPPATHUR)
|
2917006000NRG23160920220675999
|
16/09/2022
|
kamalam
|
2917006WL022787
|
kamalam
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
15/10/2022
|
|
035857841
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/702-a
(KARUPPATHUR)
|
2917006000NRG23160920220676059
|
16/09/2022
|
Maharani
|
2917006WL022789
|
Maharani
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/72-A
(KARUPPATHUR)
|
2917006000NRG23160920220676060
|
16/09/2022
|
veeramani
|
2917006WL022789
|
veeramani
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/76-A
(KARUPPATHUR)
|
2917006000NRG23160920220676000
|
16/09/2022
|
saroja
|
2917006WL022787
|
saroja
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/849-A
(KARUPPATHUR)
|
2917006000NRG23160920220676061
|
16/09/2022
|
Kuppayee
|
2917006WL022789
|
Kuppayee
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/85-A
(KARUPPATHUR)
|
2917006000NRG23160920220676003
|
16/09/2022
|
Chandira
|
2917006WL022787
|
Chandira
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/87-A
(KARUPPATHUR)
|
2917006000NRG23160920220676005
|
16/09/2022
|
Dhanabakkiam
|
2917006WL022787
|
Dhanabakkiam
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/93-A
(KARUPPATHUR)
|
2917006000NRG23160920220676006
|
16/09/2022
|
Thangaponnu
|
2917006WL022787
|
Thangaponnu
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/97-A
(KARUPPATHUR)
|
2917006000NRG23160920220676062
|
16/09/2022
|
nagalakshmi
|
2917006WL022789
|
nagalakshmi
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1262-A
(KARUPPATHUR)
|
2917006000NRG23160920220676063
|
16/09/2022
|
Kanniyammal
|
2917006WL022789
|
Kanniyammal
|
00177
|
IOBA0000254
|
976
|
976
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1264-A
(KARUPPATHUR)
|
2917006000NRG23160920220676064
|
16/09/2022
|
Vasantha
|
2917006WL022789
|
Vasantha
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1314-A
(KARUPPATHUR)
|
2917006000NRG23160920220676065
|
16/09/2022
|
sirumbayee
|
2917006WL022789
|
sirumbayee
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1322-A
(KARUPPATHUR)
|
2917006000NRG23160920220676066
|
16/09/2022
|
Malliga
|
2917006WL022789
|
Malliga
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1324-A
(KARUPPATHUR)
|
2917006000NRG23160920220676067
|
16/09/2022
|
Amirthavalli
|
2917006WL022789
|
Amirthavalli
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1356-A
(KARUPPATHUR)
|
2917006000NRG23160920220676068
|
16/09/2022
|
Kaliyarasi
|
2917006WL022789
|
Kaliyarasi
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kaliyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1370-A
(KARUPPATHUR)
|
2917006000NRG23160920220676007
|
16/09/2022
|
Paramehwari
|
2917006WL022787
|
Paramehwari
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Paramehwari
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1444-A
(KARUPPATHUR)
|
2917006000NRG23160920220676069
|
16/09/2022
|
Amutha
|
2917006WL022789
|
Amutha
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1576-A
(KARUPPATHUR)
|
2917006000NRG23160920220676073
|
16/09/2022
|
Pitchai
|
2917006WL022789
|
Pitchai
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/532-A
(KARUPPATHUR)
|
2917006000NRG23160920220676082
|
16/09/2022
|
santhi
|
2917006WL022789
|
santhi
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/534-A
(KARUPPATHUR)
|
2917006000NRG23160920220676083
|
16/09/2022
|
sirumbayee
|
2917006WL022789
|
sirumbayee
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/535-A
(KARUPPATHUR)
|
2917006000NRG23160920220676084
|
16/09/2022
|
meenatchi
|
2917006WL022789
|
meenatchi
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/536-A
(KARUPPATHUR)
|
2917006000NRG23160920220676085
|
16/09/2022
|
vasanthakumari
|
2917006WL022789
|
vasanthakumari
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
vasanthakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/542-A
(KARUPPATHUR)
|
2917006000NRG23160920220676086
|
16/09/2022
|
palaniyammal
|
2917006WL022789
|
palaniyammal
|
00177
|
IOBA0000254
|
488
|
488
|
Processed
|
15/10/2022
|
|
035857841
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/543-A
(KARUPPATHUR)
|
2917006000NRG23160920220676087
|
16/09/2022
|
jothimani
|
2917006WL022789
|
jothimani
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/555-A
(KARUPPATHUR)
|
2917006000NRG23160920220676088
|
16/09/2022
|
saroja
|
2917006WL022789
|
saroja
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/564-A
(KARUPPATHUR)
|
2917006000NRG23160920220676090
|
16/09/2022
|
pushpam
|
2917006WL022789
|
pushpam
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/565-A
(KARUPPATHUR)
|
2917006000NRG23160920220676091
|
16/09/2022
|
amirtham
|
2917006WL022789
|
amirtham
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/566-A
(KARUPPATHUR)
|
2917006000NRG23160920220676092
|
16/09/2022
|
periyakkal
|
2917006WL022789
|
periyakkal
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/567-A
(KARUPPATHUR)
|
2917006000NRG23160920220676093
|
16/09/2022
|
kanniyammal
|
2917006WL022789
|
kanniyammal
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/568-A
(KARUPPATHUR)
|
2917006000NRG23160920220676094
|
16/09/2022
|
saraswathy
|
2917006WL022789
|
saraswathy
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/575-A
(KARUPPATHUR)
|
2917006000NRG23160920220676095
|
16/09/2022
|
thangam
|
2917006WL022789
|
thangam
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/585-A
(KARUPPATHUR)
|
2917006000NRG23160920220676096
|
16/09/2022
|
palaniyammal
|
2917006WL022789
|
palaniyammal
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/609-A
(KARUPPATHUR)
|
2917006000NRG23160920220676097
|
16/09/2022
|
revathy
|
2917006WL022789
|
revathy
|
00177
|
IOBA0000254
|
976
|
976
|
Processed
|
15/10/2022
|
|
035857841
|
|
revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/610-A
(KARUPPATHUR)
|
2917006000NRG23160920220676098
|
16/09/2022
|
lakshmi
|
2917006WL022789
|
lakshmi
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/620-A
(KARUPPATHUR)
|
2917006000NRG23160920220676100
|
16/09/2022
|
parameswari
|
2917006WL022789
|
parameswari
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/630-A
(KARUPPATHUR)
|
2917006000NRG23160920220676101
|
16/09/2022
|
Amirthavalli
|
2917006WL022789
|
Amirthavalli
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/646-A
(KARUPPATHUR)
|
2917006000NRG23160920220676102
|
16/09/2022
|
Chinnammal
|
2917006WL022789
|
Chinnammal
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/648-A
(KARUPPATHUR)
|
2917006000NRG23160920220676103
|
16/09/2022
|
Lakshmi
|
2917006WL022789
|
Lakshmi
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/651-A
(KARUPPATHUR)
|
2917006000NRG23160920220676104
|
16/09/2022
|
Angammal
|
2917006WL022789
|
Angammal
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/655-A
(KARUPPATHUR)
|
2917006000NRG23160920220676105
|
16/09/2022
|
Sirumbayee
|
2917006WL022789
|
Sirumbayee
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/661-A
(KARUPPATHUR)
|
2917006000NRG23160920220676106
|
16/09/2022
|
muthulakshmi
|
2917006WL022789
|
muthulakshmi
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/672-A
(KARUPPATHUR)
|
2917006000NRG23160920220676107
|
16/09/2022
|
Vasuki
|
2917006WL022789
|
Vasuki
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/674-A
(KARUPPATHUR)
|
2917006000NRG23160920220676108
|
16/09/2022
|
kamatchi
|
2917006WL022789
|
kamatchi
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/680-A
(KARUPPATHUR)
|
2917006000NRG23160920220676110
|
16/09/2022
|
saradha
|
2917006WL022789
|
saradha
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/704-A
(KARUPPATHUR)
|
2917006000NRG23160920220676111
|
16/09/2022
|
sarasu
|
2917006WL022789
|
sarasu
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/705-A
(KARUPPATHUR)
|
2917006000NRG23160920220676112
|
16/09/2022
|
Rathinammabal
|
2917006WL022789
|
Rathinammabal
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rathinammabal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/712-A
(KARUPPATHUR)
|
2917006000NRG23160920220676113
|
16/09/2022
|
Rathinam
|
2917006WL022789
|
Rathinam
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/714-A
(KARUPPATHUR)
|
2917006000NRG23160920220676114
|
16/09/2022
|
Pattammal
|
2917006WL022789
|
Pattammal
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/718-A
(KARUPPATHUR)
|
2917006000NRG23160920220676115
|
16/09/2022
|
kanniyammal
|
2917006WL022789
|
kanniyammal
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/721-A
(KARUPPATHUR)
|
2917006000NRG23160920220676116
|
16/09/2022
|
marudambal
|
2917006WL022789
|
marudambal
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/722-A
(KARUPPATHUR)
|
2917006000NRG23160920220676117
|
16/09/2022
|
sumathy
|
2917006WL022789
|
sumathy
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/725-A
(KARUPPATHUR)
|
2917006000NRG23160920220676118
|
16/09/2022
|
pushpam
|
2917006WL022789
|
pushpam
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/732-A
(KARUPPATHUR)
|
2917006000NRG23160920220676119
|
16/09/2022
|
Ponmani
|
2917006WL022789
|
Ponmani
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/734-A
(KARUPPATHUR)
|
2917006000NRG23160920220676009
|
16/09/2022
|
Amsavalli
|
2917006WL022787
|
Amsavalli
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/738-A
(KARUPPATHUR)
|
2917006000NRG23160920220676120
|
16/09/2022
|
lakshmi
|
2917006WL022789
|
lakshmi
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/739-A
(KARUPPATHUR)
|
2917006000NRG23160920220676121
|
16/09/2022
|
vijayalakshmi
|
2917006WL022789
|
vijayalakshmi
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/740-A
(KARUPPATHUR)
|
2917006000NRG23160920220676122
|
16/09/2022
|
pitchaiyammal
|
2917006WL022789
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/741-A
(KARUPPATHUR)
|
2917006000NRG23160920220676123
|
16/09/2022
|
banumathy
|
2917006WL022789
|
banumathy
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/744-A
(KARUPPATHUR)
|
2917006000NRG23160920220676124
|
16/09/2022
|
Meenakshi
|
2917006WL022789
|
Meenakshi
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/747-A
(KARUPPATHUR)
|
2917006000NRG23160920220676125
|
16/09/2022
|
mangalam
|
2917006WL022789
|
mangalam
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/759-A
(KARUPPATHUR)
|
2917006000NRG23160920220676126
|
16/09/2022
|
ilangiyam
|
2917006WL022789
|
ilangiyam
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/761-A
(KARUPPATHUR)
|
2917006000NRG23160920220676127
|
16/09/2022
|
saroja
|
2917006WL022789
|
saroja
|
00177
|
IOBA0000254
|
976
|
976
|
Processed
|
15/10/2022
|
|
035857841
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1006-A
(KARUPPATHUR)
|
2917006000NRG23160920220676128
|
16/09/2022
|
Banumathy
|
2917006WL022789
|
Banumathy
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1012-A
(KARUPPATHUR)
|
2917006000NRG23160920220676011
|
16/09/2022
|
pappa
|
2917006WL022787
|
pappa
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1017-A
(KARUPPATHUR)
|
2917006000NRG23160920220676012
|
16/09/2022
|
saroja
|
2917006WL022787
|
saroja
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1020-A
(KARUPPATHUR)
|
2917006000NRG23160920220676130
|
16/09/2022
|
palaniyammal
|
2917006WL022789
|
palaniyammal
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1246-A
(KARUPPATHUR)
|
2917006000NRG23160920220676131
|
16/09/2022
|
Reka
|
2917006WL022789
|
Reka
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1273-A
(KARUPPATHUR)
|
2917006000NRG23160920220676013
|
16/09/2022
|
Jegatheshwari
|
2917006WL022787
|
Jegatheshwari
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jegatheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1337-A
(KARUPPATHUR)
|
2917006000NRG23160920220676014
|
16/09/2022
|
Mariyayee
|
2917006WL022787
|
Mariyayee
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1364-A
(KARUPPATHUR)
|
2917006000NRG23160920220676132
|
16/09/2022
|
sagila
|
2917006WL022789
|
sagila
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
14/10/2022
|
|
035857841
|
|
sagila
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1556-A
(KARUPPATHUR)
|
2917006000NRG23160920220676020
|
16/09/2022
|
lakshmi
|
2917006WL022787
|
lakshmi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1565-A
(KARUPPATHUR)
|
2917006000NRG23160920220676022
|
16/09/2022
|
Saraladevi
|
2917006WL022787
|
Saraladevi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saraladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/844-A
(KARUPPATHUR)
|
2917006000NRG23160920220676031
|
16/09/2022
|
kaveri
|
2917006WL022787
|
kaveri
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/860-A
(KARUPPATHUR)
|
2917006000NRG23160920220676033
|
16/09/2022
|
Maheswari
|
2917006WL022787
|
Maheswari
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/872-A
(KARUPPATHUR)
|
2917006000NRG23160920220676034
|
16/09/2022
|
rajalaskhmi
|
2917006WL022787
|
rajalaskhmi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
rajalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/897-A
(KARUPPATHUR)
|
2917006000NRG23160920220676035
|
16/09/2022
|
Rakkayee
|
2917006WL022787
|
Rakkayee
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/901-A
(KARUPPATHUR)
|
2917006000NRG23160920220676134
|
16/09/2022
|
ilangiyam
|
2917006WL022789
|
ilangiyam
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/975-A
(KARUPPATHUR)
|
2917006000NRG23160920220676036
|
16/09/2022
|
venga
|
2917006WL022787
|
venga
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
venga
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/996-A
(KARUPPATHUR)
|
2917006000NRG23160920220676135
|
16/09/2022
|
poomathy
|
2917006WL022789
|
poomathy
|
00177
|
IOBA0000254
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
035857841
|
|
poomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163007
|
163007
|
|
|
|
|
|
|
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1017-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678889
|
16/09/2022
|
Pappthy
|
2917006WL022879
|
Pappthy
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappthy
|
KARUR VYSA BANK(607100)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1022-a
(BALARAJAPURAM)
|
2917006000NRG23160920220678890
|
16/09/2022
|
Vembayee
|
2917006WL022879
|
Vembayee
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vembayee
|
KARUR VYSA BANK(607100)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1053-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678891
|
16/09/2022
|
Karupayee
|
2917006WL022879
|
Karupayee
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
035857841
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/15-a
(BALARAJAPURAM)
|
2917006000NRG23160920220678895
|
16/09/2022
|
Ramayee
|
2917006WL022879
|
Ramayee
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/186-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678896
|
16/09/2022
|
Arasammal
|
2917006WL022879
|
Arasammal
|
00227
|
KVBL0001218
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/205-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678897
|
16/09/2022
|
Santhi
|
2917006WL022879
|
Santhi
|
00227
|
KVBL0001218
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhi
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/215-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678898
|
16/09/2022
|
Chellammal
|
2917006WL022879
|
Chellammal
|
00227
|
KVBL0001218
|
735
|
735
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/228-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678900
|
16/09/2022
|
Jothimani
|
2917006WL022879
|
Jothimani
|
00227
|
KVBL0001218
|
245
|
245
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothimani
|
KARUR VYSA BANK(607100)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/291-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678901
|
16/09/2022
|
Kavitha
|
2917006WL022879
|
Kavitha
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/310-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678902
|
16/09/2022
|
Selvarani
|
2917006WL022879
|
Selvarani
|
00227
|
KVBL0001218
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/316-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678903
|
16/09/2022
|
Rajamani
|
2917006WL022879
|
Rajamani
|
00227
|
KVBL0001218
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajamani
|
KARUR VYSA BANK(607100)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/34-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678905
|
16/09/2022
|
Pattayee
|
2917006WL022879
|
Pattayee
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pattayee
|
KARUR VYSA BANK(607100)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/39-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678907
|
16/09/2022
|
Murugesan
|
2917006WL022879
|
Murugesan
|
00227
|
KVBL0001218
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugesan
|
KARUR VYSA BANK(607100)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/456-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678908
|
16/09/2022
|
Uma
|
2917006WL022879
|
Uma
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Uma
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1468-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678913
|
16/09/2022
|
Annakamu
|
2917006WL022879
|
Annakamu
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annakamu
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1471-A
(BALARAJAPURAM)
|
2917006000NRG23160920220678914
|
16/09/2022
|
Saraswathi
|
2917006WL022879
|
Saraswathi
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saraswathi
|
KARUR VYSA BANK(607100)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/120-A
(RENGANATHAPURAM)
|
2917006000NRG23150920220664474
|
16/09/2022
|
tamilselvi
|
2917006WL022379
|
tamilselvi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
tamilselvi
|
KARUR VYSA BANK(607100)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/43-A
(RENGANATHAPURAM)
|
2917006000NRG23150920220664475
|
16/09/2022
|
palaniyammal
|
2917006WL022379
|
palaniyammal
|
00227
|
KVBL0001218
|
1967
|
1967
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/56-A
(RENGANATHAPURAM)
|
2917006000NRG23150920220664476
|
16/09/2022
|
papayee
|
2917006WL022379
|
papayee
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
papayee
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/891-A
(RENGANATHAPURAM)
|
2917006000NRG23150920220664479
|
16/09/2022
|
dhanam
|
2917006WL022379
|
dhanam
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857841
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27367
|
27367
|
|
|
|
|
|
|
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1234-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664480
|
16/09/2022
|
Sirumbayee
|
2917006WL022380
|
Sirumbayee
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1424-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664481
|
16/09/2022
|
Poonkodi
|
2917006WL022381
|
Poonkodi
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/890-A
(VAYALUR)
|
2917006000NRG23160920220672492
|
16/09/2022
|
Pothumponnu
|
2917006WL022677
|
Pothumponnu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1005-a
(VAYALUR)
|
2917006000NRG23160920220672496
|
16/09/2022
|
Murugayee
|
2917006WL022677
|
Murugayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857841
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1029-a
(VAYALUR)
|
2917006000NRG23160920220672497
|
16/09/2022
|
Revathy
|
2917006WL022677
|
Revathy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/163-A
(VAYALUR)
|
2917006000NRG23160920220672498
|
16/09/2022
|
kavitha
|
2917006WL022677
|
kavitha
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/753-A
(VAYALUR)
|
2917006000NRG23160920220672501
|
16/09/2022
|
Amsu
|
2917006WL022677
|
Amsu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/768-A
(VAYALUR)
|
2917006000NRG23160920220672503
|
16/09/2022
|
Selllammal
|
2917006WL022677
|
Selllammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selllammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/929-A
(VAYALUR)
|
2917006000NRG23160920220672504
|
16/09/2022
|
Sudha
|
2917006WL022677
|
Sudha
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17437
|
17437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207811
|
207811
|
|
|
|
|
|
|
|