|
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-17-006-014-002/1083-A
(PILLAPALYAM)
|
2917006000NRG23220720220430509
|
22/07/2022
|
Vijaya
|
2917006WL013230
|
Vijaya
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1084-A
(PILLAPALYAM)
|
2917006000NRG23220720220430510
|
22/07/2022
|
Vennila
|
2917006WL013230
|
Vennila
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1085-A
(PILLAPALYAM)
|
2917006000NRG23220720220430511
|
22/07/2022
|
Pothumponnu
|
2917006WL013230
|
Pothumponnu
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1129-A
(PILLAPALYAM)
|
2917006000NRG23220720220430512
|
22/07/2022
|
Periyakkal
|
2917006WL013230
|
Periyakkal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1186-A
(PILLAPALYAM)
|
2917006000NRG23220720220430514
|
22/07/2022
|
Anjalam
|
2917006WL013230
|
Anjalam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/961-A
(PILLAPALYAM)
|
2917006000NRG23220720220430515
|
22/07/2022
|
Bhuvaneshwari
|
2917006WL013230
|
Bhuvaneshwari
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/100-A
(PILLAPALYAM)
|
2917006000NRG23220720220430586
|
22/07/2022
|
malliga
|
2917006WL013233
|
malliga
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1000-A
(PILLAPALYAM)
|
2917006000NRG23220720220430587
|
22/07/2022
|
Malarkodi
|
2917006WL013233
|
Malarkodi
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1002-A
(PILLAPALYAM)
|
2917006000NRG23220720220430563
|
22/07/2022
|
Mathavi
|
2917006WL013232
|
Mathavi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/106-A
(PILLAPALYAM)
|
2917006000NRG23220720220430564
|
22/07/2022
|
mahalingam
|
2917006WL013232
|
mahalingam
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/106-A
(PILLAPALYAM)
|
2917006000NRG23220720220430565
|
22/07/2022
|
mangaiyarkarasi
|
2917006WL013232
|
mangaiyarkarasi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/108-A
(PILLAPALYAM)
|
2917006000NRG23220720220430588
|
22/07/2022
|
jayalakshmi
|
2917006WL013233
|
jayalakshmi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/117-A
(PILLAPALYAM)
|
2917006000NRG23220720220430589
|
22/07/2022
|
Deivanai
|
2917006WL013233
|
Deivanai
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/117-A
(PILLAPALYAM)
|
2917006000NRG23220720220430566
|
22/07/2022
|
Parameshwari
|
2917006WL013232
|
Parameshwari
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/121-A
(PILLAPALYAM)
|
2917006000NRG23220720220430567
|
22/07/2022
|
thottichiyammal
|
2917006WL013232
|
thottichiyammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
thottichiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/123-A
(PILLAPALYAM)
|
2917006000NRG23220720220430568
|
22/07/2022
|
mahalakshmi
|
2917006WL013232
|
mahalakshmi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/134-A
(PILLAPALYAM)
|
2917006000NRG23220720220430569
|
22/07/2022
|
jayammal
|
2917006WL013232
|
jayammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/171-A
(PILLAPALYAM)
|
2917006000NRG23220720220430592
|
22/07/2022
|
Rajammal
|
2917006WL013233
|
Rajammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/184-A
(PILLAPALYAM)
|
2917006000NRG23220720220430593
|
22/07/2022
|
Thangayee
|
2917006WL013233
|
Thangayee
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/188-A
(PILLAPALYAM)
|
2917006000NRG23220720220430571
|
22/07/2022
|
malathy
|
2917006WL013232
|
malathy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/218-A
(PILLAPALYAM)
|
2917006000NRG23220720220430594
|
22/07/2022
|
pappa
|
2917006WL013233
|
pappa
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/227-A
(PILLAPALYAM)
|
2917006000NRG23220720220430595
|
22/07/2022
|
maheswari
|
2917006WL013233
|
maheswari
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/236-A
(PILLAPALYAM)
|
2917006000NRG23220720220430573
|
22/07/2022
|
Arumugam
|
2917006WL013232
|
Arumugam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/236-A
(PILLAPALYAM)
|
2917006000NRG23220720220430596
|
22/07/2022
|
thangammal
|
2917006WL013233
|
thangammal
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/244-A
(PILLAPALYAM)
|
2917006000NRG23220720220430574
|
22/07/2022
|
valarmathy
|
2917006WL013232
|
valarmathy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/287-A
(PILLAPALYAM)
|
2917006000NRG23220720220430597
|
22/07/2022
|
Pushpavalli
|
2917006WL013233
|
Pushpavalli
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/30-A
(PILLAPALYAM)
|
2917006000NRG23220720220430576
|
22/07/2022
|
periyannan
|
2917006WL013232
|
periyannan
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
periyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/313-A
(PILLAPALYAM)
|
2917006000NRG23220720220430578
|
22/07/2022
|
Amaravathi
|
2917006WL013232
|
Amaravathi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/37-A
(PILLAPALYAM)
|
2917006000NRG23220720220430579
|
22/07/2022
|
saroja
|
2917006WL013232
|
saroja
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/446-A
(PILLAPALYAM)
|
2917006000NRG23220720220430581
|
22/07/2022
|
thenmozhi
|
2917006WL013232
|
thenmozhi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/45-A
(PILLAPALYAM)
|
2917006000NRG23220720220430601
|
22/07/2022
|
rajakandam
|
2917006WL013233
|
rajakandam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
rajakandam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/476-A
(PILLAPALYAM)
|
2917006000NRG23220720220430602
|
22/07/2022
|
Chinnammal
|
2917006WL013233
|
Chinnammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/492-A
(PILLAPALYAM)
|
2917006000NRG23220720220430582
|
22/07/2022
|
Rajammal
|
2917006WL013232
|
Rajammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/5-A
(PILLAPALYAM)
|
2917006000NRG23220720220430603
|
22/07/2022
|
thavamani
|
2917006WL013233
|
thavamani
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/509-A
(PILLAPALYAM)
|
2917006000NRG23220720220430536
|
22/07/2022
|
sasikala
|
2917006WL013231
|
sasikala
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/517-A
(PILLAPALYAM)
|
2917006000NRG23220720220430537
|
22/07/2022
|
perumal
|
2917006WL013231
|
perumal
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/520-A
(PILLAPALYAM)
|
2917006000NRG23220720220430538
|
22/07/2022
|
paramasivam
|
2917006WL013231
|
paramasivam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/520-A
(PILLAPALYAM)
|
2917006000NRG23220720220430539
|
22/07/2022
|
parameswari
|
2917006WL013231
|
parameswari
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/521-A
(PILLAPALYAM)
|
2917006000NRG23220720220430540
|
22/07/2022
|
Sagunthala
|
2917006WL013231
|
Sagunthala
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/523-A
(PILLAPALYAM)
|
2917006000NRG23220720220430542
|
22/07/2022
|
balamani
|
2917006WL013231
|
balamani
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/527-A
(PILLAPALYAM)
|
2917006000NRG23220720220430544
|
22/07/2022
|
megala
|
2917006WL013231
|
megala
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
megala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/531-A
(PILLAPALYAM)
|
2917006000NRG23220720220430545
|
22/07/2022
|
rajendran
|
2917006WL013231
|
rajendran
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/531-A
(PILLAPALYAM)
|
2917006000NRG23220720220430546
|
22/07/2022
|
valarmathy
|
2917006WL013231
|
valarmathy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
valarmathy
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/537-A
(PILLAPALYAM)
|
2917006000NRG23220720220430547
|
22/07/2022
|
jayachitra
|
2917006WL013231
|
jayachitra
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/540-A
(PILLAPALYAM)
|
2917006000NRG23220720220430548
|
22/07/2022
|
kaliyammal
|
2917006WL013231
|
kaliyammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/555-A
(PILLAPALYAM)
|
2917006000NRG23220720220430549
|
22/07/2022
|
sakunthala
|
2917006WL013231
|
sakunthala
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/571-A
(PILLAPALYAM)
|
2917006000NRG23220720220430551
|
22/07/2022
|
thangamani
|
2917006WL013231
|
thangamani
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/581-A
(PILLAPALYAM)
|
2917006000NRG23220720220430552
|
22/07/2022
|
kanagavalli
|
2917006WL013231
|
kanagavalli
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/588-A
(PILLAPALYAM)
|
2917006000NRG23220720220430553
|
22/07/2022
|
marudamabal
|
2917006WL013231
|
marudamabal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
marudamabal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/592-A
(PILLAPALYAM)
|
2917006000NRG23220720220430554
|
22/07/2022
|
samboornam
|
2917006WL013231
|
samboornam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/593-A
(PILLAPALYAM)
|
2917006000NRG23220720220430555
|
22/07/2022
|
Sathya
|
2917006WL013231
|
Sathya
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/597-A
(PILLAPALYAM)
|
2917006000NRG23220720220430556
|
22/07/2022
|
chellammal
|
2917006WL013231
|
chellammal
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/598-A
(PILLAPALYAM)
|
2917006000NRG23220720220430557
|
22/07/2022
|
marudamabal
|
2917006WL013231
|
marudamabal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
marudamabal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/611-A
(PILLAPALYAM)
|
2917006000NRG23220720220430559
|
22/07/2022
|
Aalirani
|
2917006WL013231
|
Aalirani
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aalirani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/616-A
(PILLAPALYAM)
|
2917006000NRG23220720220430560
|
22/07/2022
|
Chandira
|
2917006WL013231
|
Chandira
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/630-A
(PILLAPALYAM)
|
2917006000NRG23220720220430562
|
22/07/2022
|
Pattu
|
2917006WL013231
|
Pattu
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/66-A
(PILLAPALYAM)
|
2917006000NRG23220720220430584
|
22/07/2022
|
indira gandhi
|
2917006WL013232
|
indira gandhi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
indira gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/66-A
(PILLAPALYAM)
|
2917006000NRG23220720220430583
|
22/07/2022
|
palanivel
|
2917006WL013232
|
palanivel
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
02/08/2022
|
|
013646206
|
|
palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/788-A
(PILLAPALYAM)
|
2917006000NRG23220720220430517
|
22/07/2022
|
Vijayalakshmi
|
2917006WL013230
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/799-A
(PILLAPALYAM)
|
2917006000NRG23220720220430519
|
22/07/2022
|
Deviga
|
2917006WL013230
|
Deviga
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/835-A
(PILLAPALYAM)
|
2917006000NRG23220720220430521
|
22/07/2022
|
Anjalam
|
2917006WL013230
|
Anjalam
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalam
|
HDFC BANK LTD(607152)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/84-A
(PILLAPALYAM)
|
2917006000NRG23220720220430605
|
22/07/2022
|
Muthulakshmi
|
2917006WL013233
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/840-A
(PILLAPALYAM)
|
2917006000NRG23220720220430522
|
22/07/2022
|
padma
|
2917006WL013230
|
padma
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
padma
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/843-A
(PILLAPALYAM)
|
2917006000NRG23220720220430523
|
22/07/2022
|
Alagammal
|
2917006WL013230
|
Alagammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/844-A
(PILLAPALYAM)
|
2917006000NRG23220720220430524
|
22/07/2022
|
ramayee
|
2917006WL013230
|
ramayee
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/846-A
(PILLAPALYAM)
|
2917006000NRG23220720220430525
|
22/07/2022
|
parvathi
|
2917006WL013230
|
parvathi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/847-A
(PILLAPALYAM)
|
2917006000NRG23220720220430526
|
22/07/2022
|
srirengammal
|
2917006WL013230
|
srirengammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/852-A
(PILLAPALYAM)
|
2917006000NRG23220720220430527
|
22/07/2022
|
andiyappan
|
2917006WL013230
|
andiyappan
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
andiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/856-A
(PILLAPALYAM)
|
2917006000NRG23220720220430528
|
22/07/2022
|
Muniyan
|
2917006WL013230
|
Muniyan
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/861-A
(PILLAPALYAM)
|
2917006000NRG23220720220430529
|
22/07/2022
|
Gomathi
|
2917006WL013230
|
Gomathi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/862-A
(PILLAPALYAM)
|
2917006000NRG23220720220430530
|
22/07/2022
|
pitchaiyammal
|
2917006WL013230
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/97-A
(PILLAPALYAM)
|
2917006000NRG23220720220430585
|
22/07/2022
|
sumathy
|
2917006WL013232
|
sumathy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/986-a
(PILLAPALYAM)
|
2917006000NRG23220720220430607
|
22/07/2022
|
Dhanalakshmi
|
2917006WL013233
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|