|
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-17-006-009-001/591-A
(MATHAGIRI)
|
2917006000NRG23280420220053343
|
29/04/2022
|
Rani
|
2917006WL001590
|
Rani
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/625-A
(MATHAGIRI)
|
2917006000NRG23280420220053197
|
29/04/2022
|
Palaniyammal
|
2917006WL001587
|
Palaniyammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/635-A
(MATHAGIRI)
|
2917006000NRG23280420220053198
|
29/04/2022
|
Pitchaikkaran
|
2917006WL001587
|
Pitchaikkaran
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pitchaikkaran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/643-A
(MATHAGIRI)
|
2917006000NRG23280420220053199
|
29/04/2022
|
Jayalakshmi
|
2917006WL001587
|
Jayalakshmi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/626-A
(MATHAGIRI)
|
2917006000NRG23280420220053204
|
29/04/2022
|
Ponnammal
|
2917006WL001587
|
Ponnammal
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/166-A
(MATHAGIRI)
|
2917006000NRG23280420220053208
|
29/04/2022
|
Veerammal
|
2917006WL001587
|
Veerammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/178-A
(MATHAGIRI)
|
2917006000NRG23280420220053209
|
29/04/2022
|
Nagarathinam
|
2917006WL001587
|
Nagarathinam
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/181-A
(MATHAGIRI)
|
2917006000NRG23280420220053210
|
29/04/2022
|
Chandra
|
2917006WL001587
|
Chandra
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/182-A
(MATHAGIRI)
|
2917006000NRG23280420220053211
|
29/04/2022
|
Rasu
|
2917006WL001587
|
Rasu
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/183-A
(MATHAGIRI)
|
2917006000NRG23280420220053212
|
29/04/2022
|
Chellammal
|
2917006WL001587
|
Chellammal
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/185-A
(MATHAGIRI)
|
2917006000NRG23280420220053213
|
29/04/2022
|
Chellammal
|
2917006WL001587
|
Chellammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/187-A
(MATHAGIRI)
|
2917006000NRG23280420220053214
|
29/04/2022
|
Pitchaiyammal
|
2917006WL001587
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/189-A
(MATHAGIRI)
|
2917006000NRG23280420220053215
|
29/04/2022
|
murugayee
|
2917006WL001587
|
murugayee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/190-A
(MATHAGIRI)
|
2917006000NRG23280420220053216
|
29/04/2022
|
Rasammal
|
2917006WL001587
|
Rasammal
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/194-A
(MATHAGIRI)
|
2917006000NRG23280420220053217
|
29/04/2022
|
Erammal
|
2917006WL001587
|
Erammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Erammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/203-A
(MATHAGIRI)
|
2917006000NRG23280420220053219
|
29/04/2022
|
ilangiyam
|
2917006WL001587
|
ilangiyam
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/204-A
(MATHAGIRI)
|
2917006000NRG23280420220053220
|
29/04/2022
|
Parvathy
|
2917006WL001587
|
Parvathy
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/208-A
(MATHAGIRI)
|
2917006000NRG23280420220053350
|
29/04/2022
|
Rajeswari
|
2917006WL001590
|
Rajeswari
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/228-A
(MATHAGIRI)
|
2917006000NRG23280420220053351
|
29/04/2022
|
Nagajothi
|
2917006WL001590
|
Nagajothi
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/255-A
(MATHAGIRI)
|
2917006000NRG23280420220053352
|
29/04/2022
|
Alagammal
|
2917006WL001590
|
Alagammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/268-A
(MATHAGIRI)
|
2917006000NRG23280420220053222
|
29/04/2022
|
Kannammal
|
2917006WL001587
|
Kannammal
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/286-A
(MATHAGIRI)
|
2917006000NRG23280420220053223
|
29/04/2022
|
Amaravathi
|
2917006WL001587
|
Amaravathi
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/288-A
(MATHAGIRI)
|
2917006000NRG23280420220053224
|
29/04/2022
|
Nagammal
|
2917006WL001587
|
Nagammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/296-A
(MATHAGIRI)
|
2917006000NRG23280420220053354
|
29/04/2022
|
Sebasthiyammal
|
2917006WL001590
|
Sebasthiyammal
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/299-A
(MATHAGIRI)
|
2917006000NRG23280420220053355
|
29/04/2022
|
Kannammal
|
2917006WL001590
|
Kannammal
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/30-A
(MATHAGIRI)
|
2917006000NRG23280420220053356
|
29/04/2022
|
Elumalai
|
2917006WL001590
|
Elumalai
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/311-A
(MATHAGIRI)
|
2917006000NRG23280420220053357
|
29/04/2022
|
Amutha
|
2917006WL001590
|
Amutha
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/315-A
(MATHAGIRI)
|
2917006000NRG23280420220053358
|
29/04/2022
|
Tamilarasi
|
2917006WL001590
|
Tamilarasi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/317-A
(MATHAGIRI)
|
2917006000NRG23280420220053359
|
29/04/2022
|
Vasantha
|
2917006WL001590
|
Vasantha
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/327-A
(MATHAGIRI)
|
2917006000NRG23280420220053226
|
29/04/2022
|
parvathi
|
2917006WL001587
|
parvathi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/329-A
(MATHAGIRI)
|
2917006000NRG23280420220053360
|
29/04/2022
|
Anjalai
|
2917006WL001590
|
Anjalai
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/343-A
(MATHAGIRI)
|
2917006000NRG23280420220053362
|
29/04/2022
|
Latha
|
2917006WL001590
|
Latha
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/354-A
(MATHAGIRI)
|
2917006000NRG23280420220053363
|
29/04/2022
|
Jayamari
|
2917006WL001590
|
Jayamari
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/356-A
(MATHAGIRI)
|
2917006000NRG23280420220053227
|
29/04/2022
|
Aarayee
|
2917006WL001587
|
Aarayee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/360-A
(MATHAGIRI)
|
2917006000NRG23280420220053229
|
29/04/2022
|
Cinnammal
|
2917006WL001587
|
Cinnammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/365-A
(MATHAGIRI)
|
2917006000NRG23280420220053364
|
29/04/2022
|
pushpam
|
2917006WL001590
|
pushpam
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/375-A
(MATHAGIRI)
|
2917006000NRG23280420220053230
|
29/04/2022
|
Thangarasu
|
2917006WL001587
|
Thangarasu
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/403-a
(MATHAGIRI)
|
2917006000NRG23280420220053231
|
29/04/2022
|
Nallayee
|
2917006WL001587
|
Nallayee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nallayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/41-A
(MATHAGIRI)
|
2917006000NRG23280420220053367
|
29/04/2022
|
Mariyammal
|
2917006WL001590
|
Mariyammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/428-A
(MATHAGIRI)
|
2917006000NRG23280420220053368
|
29/04/2022
|
periyakkal
|
2917006WL001590
|
periyakkal
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427951
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/442-A
(MATHAGIRI)
|
2917006000NRG23280420220053232
|
29/04/2022
|
kaliyammal
|
2917006WL001587
|
kaliyammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/446-A
(MATHAGIRI)
|
2917006000NRG23280420220053233
|
29/04/2022
|
Urumayee
|
2917006WL001587
|
Urumayee
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/457-A
(MATHAGIRI)
|
2917006000NRG23280420220053234
|
29/04/2022
|
Chitra
|
2917006WL001587
|
Chitra
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/459-A
(MATHAGIRI)
|
2917006000NRG23280420220053235
|
29/04/2022
|
Valarmathi
|
2917006WL001587
|
Valarmathi
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/460-A
(MATHAGIRI)
|
2917006000NRG23280420220053236
|
29/04/2022
|
Govindasamy
|
2917006WL001587
|
Govindasamy
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/462-A
(MATHAGIRI)
|
2917006000NRG23280420220053237
|
29/04/2022
|
Nagambal
|
2917006WL001587
|
Nagambal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/465
(MATHAGIRI)
|
2917006000NRG23280420220053238
|
29/04/2022
|
Selvam
|
2917006WL001587
|
Selvam
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/480-A
(MATHAGIRI)
|
2917006000NRG23280420220053239
|
29/04/2022
|
Periyakkal
|
2917006WL001587
|
Periyakkal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/482-A
(MATHAGIRI)
|
2917006000NRG23280420220053369
|
29/04/2022
|
Sirumbayee
|
2917006WL001590
|
Sirumbayee
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/486-A
(MATHAGIRI)
|
2917006000NRG23280420220053370
|
29/04/2022
|
Mariyammal
|
2917006WL001590
|
Mariyammal
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/487-A
(MATHAGIRI)
|
2917006000NRG23280420220053240
|
29/04/2022
|
Mokkayee
|
2917006WL001587
|
Mokkayee
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mokkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/488-A
(MATHAGIRI)
|
2917006000NRG23280420220053241
|
29/04/2022
|
Gomathy
|
2917006WL001587
|
Gomathy
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/491-A
(MATHAGIRI)
|
2917006000NRG23280420220053242
|
29/04/2022
|
Urumayee
|
2917006WL001587
|
Urumayee
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427951
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/494-A
(MATHAGIRI)
|
2917006000NRG23280420220053371
|
29/04/2022
|
Kaliyammal
|
2917006WL001590
|
Kaliyammal
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/50-A
(MATHAGIRI)
|
2917006000NRG23280420220053372
|
29/04/2022
|
mariyaee
|
2917006WL001590
|
mariyaee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/512-a
(MATHAGIRI)
|
2917006000NRG23280420220053244
|
29/04/2022
|
Chinnapappa
|
2917006WL001587
|
Chinnapappa
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/515-a
(MATHAGIRI)
|
2917006000NRG23280420220053245
|
29/04/2022
|
muthulakshmi
|
2917006WL001587
|
muthulakshmi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/530-a
(MATHAGIRI)
|
2917006000NRG23280420220053373
|
29/04/2022
|
Rosy
|
2917006WL001590
|
Rosy
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rosy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/579-A
(MATHAGIRI)
|
2917006000NRG23280420220053247
|
29/04/2022
|
Amirthavalli
|
2917006WL001587
|
Amirthavalli
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/598-D
(MATHAGIRI)
|
2917006000NRG23280420220053249
|
29/04/2022
|
Sirumbayee
|
2917006WL001587
|
Sirumbayee
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/65-A
(MATHAGIRI)
|
2917006000NRG23280420220053250
|
29/04/2022
|
Ambiga
|
2917006WL001587
|
Ambiga
|
00177
|
IOBA0000635
|
238
|
238
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/7-a
(MATHAGIRI)
|
2917006000NRG23280420220053374
|
29/04/2022
|
Anjammal
|
2917006WL001590
|
Anjammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/74-A
(MATHAGIRI)
|
2917006000NRG23280420220053375
|
29/04/2022
|
saraswathi
|
2917006WL001590
|
saraswathi
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427951
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/76-A
(MATHAGIRI)
|
2917006000NRG23280420220053376
|
29/04/2022
|
balamani
|
2917006WL001590
|
balamani
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/89-A
(MATHAGIRI)
|
2917006000NRG23280420220053377
|
29/04/2022
|
Meenashi
|
2917006WL001590
|
Meenashi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78778
|
78778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78778
|
78778
|
|
|
|
|
|
|
|