|
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-17-006-004-004/76-A
(KAMMANALLUR)
|
2917006000NRG23161120220869774
|
16/11/2022
|
Palaniyammal
|
2917006WL032071
|
Palaniyammal
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1096-A
(VEERIYAPALAYAM)
|
2917006000NRG23161120220869657
|
16/11/2022
|
Manimegalai
|
2917006WL032028
|
Manimegalai
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/548-A
(MANAVSI)
|
2917006000NRG23161120220869677
|
16/11/2022
|
Subbulakshmi
|
2917006WL032042
|
Subbulakshmi
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/161-A
(MAYANUR)
|
2917006000NRG23161120220869654
|
16/11/2022
|
Latha
|
2917006WL032025
|
Latha
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Latha
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/19-a
(MAYANUR)
|
2917006000NRG23161120220869653
|
16/11/2022
|
Maheswari
|
2917006WL032024
|
Maheswari
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Maheswari
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1212-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869442
|
16/11/2022
|
Sarasu
|
2917006WL031951
|
Sarasu
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sarasu
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1191-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869512
|
16/11/2022
|
Oonthayee
|
2917006WL031990
|
Oonthayee
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
Oonthayee
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1288-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869501
|
16/11/2022
|
Mariyaee.S
|
2917006WL031982
|
Mariyaee.S
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mariyaee.S
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1499-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869441
|
16/11/2022
|
Karpagam
|
2917006WL031950
|
Karpagam
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Karpagam
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/170-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869507
|
16/11/2022
|
malaikulunthi
|
2917006WL031987
|
malaikulunthi
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
malaikulunthi
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/181-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869537
|
16/11/2022
|
Murugan
|
2917006WL032004
|
Murugan
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/19-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869469
|
16/11/2022
|
Pattayee
|
2917006WL031962
|
Pattayee
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pattayee
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/193-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869517
|
16/11/2022
|
dhanalakshmi
|
2917006WL031994
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/199-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869533
|
16/11/2022
|
sirumpayee
|
2917006WL032000
|
sirumpayee
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/201-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869535
|
16/11/2022
|
Devasana
|
2917006WL032002
|
Devasana
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devasana
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/230-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869446
|
16/11/2022
|
rani
|
2917006WL031953
|
rani
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
rani
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/278-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869464
|
16/11/2022
|
Rani
|
2917006WL031958
|
Rani
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rani
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/355-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869536
|
16/11/2022
|
pappathy
|
2917006WL032003
|
pappathy
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
pappathy
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/380-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869444
|
16/11/2022
|
Jeyalakshmi.N
|
2917006WL031952
|
Jeyalakshmi.N
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jeyalakshmi.N
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/457-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869504
|
16/11/2022
|
Thulasi
|
2917006WL031985
|
Thulasi
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thulasi
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/511-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869447
|
16/11/2022
|
Subramaniyan
|
2917006WL031954
|
Subramaniyan
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/749-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869453
|
16/11/2022
|
Renuga
|
2917006WL031956
|
Renuga
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Renuga
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/812-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869468
|
16/11/2022
|
thamilarasi
|
2917006WL031961
|
thamilarasi
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
thamilarasi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/850-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869470
|
16/11/2022
|
Periyasamy
|
2917006WL031962
|
Periyasamy
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/887-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869448
|
16/11/2022
|
kamachi
|
2917006WL031954
|
kamachi
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
kamachi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43763
|
43763
|
|
|
|
|
|
|
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/143-A
(SITHALAVAI)
|
2917006000NRG23161120220869784
|
16/11/2022
|
sree rengammal
|
2917006WL032079
|
sree rengammal
|
00176
|
IDIB000S077
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
sree rengammal
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/144-A
(SITHALAVAI)
|
2917006000NRG23161120220869783
|
16/11/2022
|
lakshmi
|
2917006WL032078
|
lakshmi
|
00176
|
IDIB000S077
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/285-A
(SITHALAVAI)
|
2917006000NRG23161120220869787
|
16/11/2022
|
nallammal
|
2917006WL032082
|
nallammal
|
00176
|
IDIB000S077
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
nallammal
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/346-A
(SITHALAVAI)
|
2917006000NRG23161120220869776
|
16/11/2022
|
Rajammal
|
2917006WL032072
|
Rajammal
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/362-A
(SITHALAVAI)
|
2917006000NRG23161120220869777
|
16/11/2022
|
Thiruvenkatam
|
2917006WL032072
|
Thiruvenkatam
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thiruvenkatam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/422-A
(SITHALAVAI)
|
2917006000NRG23161120220869782
|
16/11/2022
|
Barathi
|
2917006WL032077
|
Barathi
|
00176
|
IDIB000S077
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
Barathi
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/426-a
(SITHALAVAI)
|
2917006000NRG23161120220869785
|
16/11/2022
|
sudha priya
|
2917006WL032080
|
sudha priya
|
00176
|
IDIB000S077
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
sudha priya
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/452-B
(SITHALAVAI)
|
2917006000NRG23161120220869781
|
16/11/2022
|
Karunyavathi
|
2917006WL032076
|
Karunyavathi
|
00176
|
IDIB000S077
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
Karunyavathi
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/456-A
(SITHALAVAI)
|
2917006000NRG23161120220869786
|
16/11/2022
|
Sumathy
|
2917006WL032081
|
Sumathy
|
00176
|
IDIB000S077
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/458-A
(SITHALAVAI)
|
2917006000NRG23161120220869788
|
16/11/2022
|
Seethalakshmi
|
2917006WL032083
|
Seethalakshmi
|
00176
|
IDIB000S077
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/806-A
(SITHALAVAI)
|
2917006000NRG23161120220869779
|
16/11/2022
|
Suppammal
|
2917006WL032074
|
Suppammal
|
00176
|
IDIB000S077
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800451
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20440
|
20440
|
|
|
|
|
|
|
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1217-A
(SIVAYAM)
|
2917006000NRG23161120220869697
|
16/11/2022
|
Selvi
|
2917006WL032058
|
Selvi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1109-a
(SIVAYAM)
|
2917006000NRG23161120220869699
|
16/11/2022
|
Chandra
|
2917006WL032060
|
Chandra
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1132-a
(SIVAYAM)
|
2917006000NRG23161120220869698
|
16/11/2022
|
Dhanalakshmi
|
2917006WL032059
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/30-A
(SIVAYAM)
|
2917006000NRG23161120220869696
|
16/11/2022
|
Periyakkal
|
2917006WL032057
|
Periyakkal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1605-A
(CHINTHALAVADI)
|
2917006000NRG23151120220869427
|
16/11/2022
|
Poonkodi
|
2917006WL031943
|
Poonkodi
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/584-A
(CHINTHALAVADI)
|
2917006000NRG23151120220869428
|
16/11/2022
|
devika
|
2917006WL031943
|
devika
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
devika
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/803-A
(KARUPPATHUR)
|
2917006000NRG23161120220869658
|
16/11/2022
|
Rani
|
2917006WL032029
|
Rani
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/812-A
(KARUPPATHUR)
|
2917006000NRG23161120220869659
|
16/11/2022
|
kamatchi
|
2917006WL032029
|
kamatchi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/299-A
(KARUPPATHUR)
|
2917006000NRG23161120220869663
|
16/11/2022
|
pappa
|
2917006WL032032
|
pappa
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/307-A
(KARUPPATHUR)
|
2917006000NRG23161120220869672
|
16/11/2022
|
Kannamma
|
2917006WL032039
|
Kannamma
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/308-A
(KARUPPATHUR)
|
2917006000NRG23161120220869673
|
16/11/2022
|
padmini
|
2917006WL032039
|
padmini
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/389-a
(KARUPPATHUR)
|
2917006000NRG23161120220869684
|
16/11/2022
|
Muthukumar
|
2917006WL032047
|
Muthukumar
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/858-A
(KARUPPATHUR)
|
2917006000NRG23161120220869661
|
16/11/2022
|
Vellayammal
|
2917006WL032031
|
Vellayammal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1326-A
(KOSUR)
|
2917006000NRG23161120220869638
|
16/11/2022
|
Sirumbayee
|
2917006WL032022
|
Sirumbayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/381-A
(KOSUR)
|
2917006000NRG23161120220869639
|
16/11/2022
|
Muthulakshmi
|
2917006WL032022
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/39-A
(KOSUR)
|
2917006000NRG23161120220869467
|
16/11/2022
|
Lakshmi
|
2917006WL031960
|
Lakshmi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/527-A
(KOSUR)
|
2917006000NRG23161120220869488
|
16/11/2022
|
Rani
|
2917006WL031978
|
Rani
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/589-A
(KOSUR)
|
2917006000NRG23161120220869640
|
16/11/2022
|
Perumathal
|
2917006WL032022
|
Perumathal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/593-A
(KOSUR)
|
2917006000NRG23161120220869482
|
16/11/2022
|
Murugayee
|
2917006WL031972
|
Murugayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/599-A
(KOSUR)
|
2917006000NRG23161120220869489
|
16/11/2022
|
Parvathi
|
2917006WL031979
|
Parvathi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/685-A
(KOSUR)
|
2917006000NRG23161120220869484
|
16/11/2022
|
susila
|
2917006WL031974
|
susila
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/805-A
(KOSUR)
|
2917006000NRG23161120220869641
|
16/11/2022
|
Amsavalli
|
2917006WL032022
|
Amsavalli
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/826-A
(KOSUR)
|
2917006000NRG23161120220869642
|
16/11/2022
|
Palaniyammal
|
2917006WL032022
|
Palaniyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/936-A
(KOSUR)
|
2917006000NRG23161120220869487
|
16/11/2022
|
Chinnammal
|
2917006WL031977
|
Chinnammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1287-A
(KOSUR)
|
2917006000NRG23161120220869644
|
16/11/2022
|
Maruthayee
|
2917006WL032022
|
Maruthayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1290-A
(KOSUR)
|
2917006000NRG23161120220869645
|
16/11/2022
|
Rajalakshmi
|
2917006WL032022
|
Rajalakshmi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1319-A
(KOSUR)
|
2917006000NRG23161120220869646
|
16/11/2022
|
Dhanabackiyam
|
2917006WL032022
|
Dhanabackiyam
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1705-A
(KOSUR)
|
2917006000NRG23161120220869648
|
16/11/2022
|
Chinnammal
|
2917006WL032022
|
Chinnammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1307-A
(KOSUR)
|
2917006000NRG23161120220869650
|
16/11/2022
|
Pathayee
|
2917006WL032022
|
Pathayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/604-A
(MATHAGIRI)
|
2917006000NRG23161120220869800
|
16/11/2022
|
Amsavalli
|
2917006WL032089
|
Amsavalli
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/101-A
(MATHAGIRI)
|
2917006000NRG23161120220869804
|
16/11/2022
|
Eswari
|
2917006WL032089
|
Eswari
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/102-A
(MATHAGIRI)
|
2917006000NRG23161120220869805
|
16/11/2022
|
Muthulakshmi
|
2917006WL032089
|
Muthulakshmi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/104-A
(MATHAGIRI)
|
2917006000NRG23161120220869806
|
16/11/2022
|
Kalaiyarasi
|
2917006WL032089
|
Kalaiyarasi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/111-A
(MATHAGIRI)
|
2917006000NRG23161120220869808
|
16/11/2022
|
Chellammal
|
2917006WL032089
|
Chellammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/118-A
(MATHAGIRI)
|
2917006000NRG23161120220869809
|
16/11/2022
|
thavamani
|
2917006WL032089
|
thavamani
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/129-A
(MATHAGIRI)
|
2917006000NRG23161120220869810
|
16/11/2022
|
Nagarethinam
|
2917006WL032089
|
Nagarethinam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/134-A
(MATHAGIRI)
|
2917006000NRG23161120220869813
|
16/11/2022
|
Gayathiri
|
2917006WL032089
|
Gayathiri
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/146-A
(MATHAGIRI)
|
2917006000NRG23161120220869814
|
16/11/2022
|
selvarani
|
2917006WL032089
|
selvarani
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800451
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/147-A
(MATHAGIRI)
|
2917006000NRG23161120220869815
|
16/11/2022
|
palanisamy
|
2917006WL032089
|
palanisamy
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/216-a
(MATHAGIRI)
|
2917006000NRG23161120220869817
|
16/11/2022
|
Suppa Naickar
|
2917006WL032089
|
Suppa Naickar
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Suppa Naickar
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/272-A
(MATHAGIRI)
|
2917006000NRG23161120220869818
|
16/11/2022
|
Rasammal
|
2917006WL032089
|
Rasammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/296-A
(MATHAGIRI)
|
2917006000NRG23161120220869819
|
16/11/2022
|
Sebasthiyammal
|
2917006WL032089
|
Sebasthiyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/303-A
(MATHAGIRI)
|
2917006000NRG23161120220869820
|
16/11/2022
|
Vairam
|
2917006WL032089
|
Vairam
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/305-A
(MATHAGIRI)
|
2917006000NRG23161120220869821
|
16/11/2022
|
Lakshmi
|
2917006WL032089
|
Lakshmi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/310-A
(MATHAGIRI)
|
2917006000NRG23161120220869822
|
16/11/2022
|
Muniyappan
|
2917006WL032089
|
Muniyappan
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/315-A
(MATHAGIRI)
|
2917006000NRG23161120220869823
|
16/11/2022
|
Tamilarasi
|
2917006WL032089
|
Tamilarasi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/324-A
(MATHAGIRI)
|
2917006000NRG23161120220869824
|
16/11/2022
|
Mariyaee
|
2917006WL032089
|
Mariyaee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/325-A
(MATHAGIRI)
|
2917006000NRG23161120220869825
|
16/11/2022
|
Selvi
|
2917006WL032089
|
Selvi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/354-A
(MATHAGIRI)
|
2917006000NRG23161120220869827
|
16/11/2022
|
Jayamari
|
2917006WL032089
|
Jayamari
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/365-A
(MATHAGIRI)
|
2917006000NRG23161120220869828
|
16/11/2022
|
Shanthi
|
2917006WL032089
|
Shanthi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/37-A
(MATHAGIRI)
|
2917006000NRG23161120220869829
|
16/11/2022
|
marudayee
|
2917006WL032089
|
marudayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/166-A
(THONDAMANGIAM)
|
2917006000NRG23161120220869690
|
16/11/2022
|
Ambika
|
2917006WL032051
|
Ambika
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/166-A
(THONDAMANGIAM)
|
2917006000NRG23161120220869689
|
16/11/2022
|
Rajammal
|
2917006WL032051
|
Rajammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/46-A
(THONDAMANGIAM)
|
2917006000NRG23161120220869682
|
16/11/2022
|
chinnammal
|
2917006WL032045
|
chinnammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/568-A
(THONDAMANGIAM)
|
2917006000NRG23161120220869693
|
16/11/2022
|
thamarai
|
2917006WL032054
|
thamarai
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/570-A
(THONDAMANGIAM)
|
2917006000NRG23161120220869687
|
16/11/2022
|
kanniyammal
|
2917006WL032049
|
kanniyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58915
|
58915
|
|
|
|
|
|
|
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/926-A
(BALARAJAPURAM)
|
2917006000NRG23161120220869773
|
16/11/2022
|
Rajeswari
|
2917006WL032070
|
Rajeswari
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-001-008/1416-A
(BALARAJAPURAM)
|
2917006000NRG23161120220869770
|
16/11/2022
|
Sangeetha
|
2917006WL032068
|
Sangeetha
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1473-A
(BALARAJAPURAM)
|
2917006000NRG23161120220869771
|
16/11/2022
|
Nagalakshmi
|
2917006WL032068
|
Nagalakshmi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/218-A
(RENGANATHAPURAM)
|
2917006000NRG23161120220869660
|
16/11/2022
|
Nageswari
|
2917006WL032030
|
Nageswari
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nageswari
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1168-A
(PANJAPATTI)
|
2917006000NRG23161120220869471
|
16/11/2022
|
Dhavamani
|
2917006WL031963
|
Dhavamani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhavamani
|
HDFC BANK LTD(607152)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/13-A
(PANJAPATTI)
|
2917006000NRG23161120220869476
|
16/11/2022
|
Vairamani
|
2917006WL031968
|
Vairamani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vairamani
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1382-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869560
|
16/11/2022
|
Subramani
|
2917006WL032012
|
Subramani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Subramani
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1492-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869692
|
16/11/2022
|
Kokila
|
2917006WL032053
|
Kokila
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1406-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869568
|
16/11/2022
|
Maruthai
|
2917006WL032012
|
Maruthai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Maruthai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/56-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869574
|
16/11/2022
|
Anjalaidevi
|
2917006WL032012
|
Anjalaidevi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/6-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869575
|
16/11/2022
|
Periyasamy
|
2917006WL032012
|
Periyasamy
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-015-013/1535-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23161120220869694
|
16/11/2022
|
Deivanai
|
2917006WL032055
|
Deivanai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/858-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23161120220869695
|
16/11/2022
|
sumathy
|
2917006WL032056
|
sumathy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
sumathy
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1255-A
(VAYALUR)
|
2917006000NRG23161120220869669
|
16/11/2022
|
Ananthi
|
2917006WL032036
|
Ananthi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1235-A
(VAYALUR)
|
2917006000NRG23161120220869670
|
16/11/2022
|
jothi
|
2917006WL032037
|
jothi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1078-a
(VAYALUR)
|
2917006000NRG23161120220869671
|
16/11/2022
|
Saravanan
|
2917006WL032038
|
Saravanan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/522-A
(VAYALUR)
|
2917006000NRG23161120220869790
|
16/11/2022
|
sirumbayee
|
2917006WL032085
|
sirumbayee
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/8-A
(VAYALUR)
|
2917006000NRG23161120220869676
|
16/11/2022
|
Sirumbayee
|
2917006WL032041
|
Sirumbayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25852
|
25852
|
|
|
|
|
|
|
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1387-A
(MAHADHANAPURAM)
|
2917006000NRG23161120220869479
|
16/11/2022
|
Mariyayee
|
2917006WL031970
|
Mariyayee
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mariyayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/440-A
(MAHADHANAPURAM)
|
2917006000NRG23161120220869481
|
16/11/2022
|
Kalaimani
|
2917006WL031971
|
Kalaimani
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalaimani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188591
|
188591
|
|
|
|
|
|
|
|