|
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-17-006-005-001/1203-B
(KARUPPATHUR)
|
2917006000NRG23101120220849866
|
11/11/2022
|
Pakkiyam
|
2917006WL031203
|
Pakkiyam
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1220-A
(KARUPPATHUR)
|
2917006000NRG23101120220849867
|
11/11/2022
|
vaidegi
|
2917006WL031203
|
vaidegi
|
00177
|
IOBA0000254
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
vaidegi
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1249-A
(KARUPPATHUR)
|
2917006000NRG23101120220849868
|
11/11/2022
|
Nagarajan
|
2917006WL031203
|
Nagarajan
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1285-A
(KARUPPATHUR)
|
2917006000NRG23101120220849869
|
11/11/2022
|
Alamelu
|
2917006WL031203
|
Alamelu
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1289-A
(KARUPPATHUR)
|
2917006000NRG23101120220849870
|
11/11/2022
|
Nithiya
|
2917006WL031203
|
Nithiya
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nithiya
|
HDFC BANK LTD(607152)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1344-A
(KARUPPATHUR)
|
2917006000NRG23101120220849871
|
11/11/2022
|
Rukumani
|
2917006WL031203
|
Rukumani
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1424-A
(KARUPPATHUR)
|
2917006000NRG23101120220849872
|
11/11/2022
|
Subramaniyan
|
2917006WL031203
|
Subramaniyan
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/944-A
(KARUPPATHUR)
|
2917006000NRG23101120220849887
|
11/11/2022
|
krishnan
|
2917006WL031203
|
krishnan
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
krishnan
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/945-A
(KARUPPATHUR)
|
2917006000NRG23101120220849888
|
11/11/2022
|
sarasu
|
2917006WL031203
|
sarasu
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/946-A
(KARUPPATHUR)
|
2917006000NRG23101120220849889
|
11/11/2022
|
Dhanabakiyam
|
2917006WL031203
|
Dhanabakiyam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/947-A
(KARUPPATHUR)
|
2917006000NRG23101120220849890
|
11/11/2022
|
thamilarasi
|
2917006WL031203
|
thamilarasi
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
thamilarasi
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/951-A
(KARUPPATHUR)
|
2917006000NRG23101120220849891
|
11/11/2022
|
Saraswathi
|
2917006WL031203
|
Saraswathi
|
00177
|
IOBA0000254
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/953-A
(KARUPPATHUR)
|
2917006000NRG23101120220849892
|
11/11/2022
|
lakshmi
|
2917006WL031203
|
lakshmi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/955-A
(KARUPPATHUR)
|
2917006000NRG23101120220849893
|
11/11/2022
|
lalitha
|
2917006WL031203
|
lalitha
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/956-A
(KARUPPATHUR)
|
2917006000NRG23101120220849894
|
11/11/2022
|
ponnumani
|
2917006WL031203
|
ponnumani
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/957-A
(KARUPPATHUR)
|
2917006000NRG23101120220849895
|
11/11/2022
|
kanniyammal
|
2917006WL031203
|
kanniyammal
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
kanniyammal
|
HDFC BANK LTD(607152)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/958-A
(KARUPPATHUR)
|
2917006000NRG23101120220849896
|
11/11/2022
|
mariyaee
|
2917006WL031203
|
mariyaee
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/963-A
(KARUPPATHUR)
|
2917006000NRG23101120220849899
|
11/11/2022
|
periyakkal
|
2917006WL031203
|
periyakkal
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/965-A
(KARUPPATHUR)
|
2917006000NRG23101120220849901
|
11/11/2022
|
banumathy
|
2917006WL031203
|
banumathy
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1277-A
(KARUPPATHUR)
|
2917006000NRG23101120220849902
|
11/11/2022
|
ALahi
|
2917006WL031203
|
ALahi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALahi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/834-A
(KARUPPATHUR)
|
2917006000NRG23101120220850001
|
11/11/2022
|
kamatchi
|
2917006WL031206
|
kamatchi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1-A
(KARUPPATHUR)
|
2917006000NRG23101120220849903
|
11/11/2022
|
palaniyammal.S
|
2917006WL031203
|
palaniyammal.S
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
palaniyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/10-A
(KARUPPATHUR)
|
2917006000NRG23101120220849904
|
11/11/2022
|
gomathy
|
2917006WL031203
|
gomathy
|
00177
|
IOBA0000254
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1031-a
(KARUPPATHUR)
|
2917006000NRG23101120220849905
|
11/11/2022
|
Chinnaponnu
|
2917006WL031203
|
Chinnaponnu
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1078-a
(KARUPPATHUR)
|
2917006000NRG23101120220850002
|
11/11/2022
|
pappathi
|
2917006WL031206
|
pappathi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1088-a
(KARUPPATHUR)
|
2917006000NRG23101120220849906
|
11/11/2022
|
SUMATHI
|
2917006WL031203
|
SUMATHI
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1101-a
(KARUPPATHUR)
|
2917006000NRG23101120220849909
|
11/11/2022
|
Muthukannu
|
2917006WL031203
|
Muthukannu
|
00177
|
IOBA0000254
|
486
|
486
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1101-a
(KARUPPATHUR)
|
2917006000NRG23101120220849910
|
11/11/2022
|
Ramar
|
2917006WL031203
|
Ramar
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1102-a
(KARUPPATHUR)
|
2917006000NRG23101120220849911
|
11/11/2022
|
Santhi
|
2917006WL031203
|
Santhi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1106-a
(KARUPPATHUR)
|
2917006000NRG23101120220849912
|
11/11/2022
|
Indirani
|
2917006WL031203
|
Indirani
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1108-a
(KARUPPATHUR)
|
2917006000NRG23101120220849913
|
11/11/2022
|
malliga
|
2917006WL031203
|
malliga
|
00177
|
IOBA0000254
|
243
|
243
|
Processed
|
17/11/2022
|
|
023569424
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1109-a
(KARUPPATHUR)
|
2917006000NRG23101120220849914
|
11/11/2022
|
Rajamani
|
2917006WL031203
|
Rajamani
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1116-a
(KARUPPATHUR)
|
2917006000NRG23101120220850003
|
11/11/2022
|
Vellaiyammal
|
2917006WL031206
|
Vellaiyammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1118-a
(KARUPPATHUR)
|
2917006000NRG23101120220849915
|
11/11/2022
|
Akila
|
2917006WL031203
|
Akila
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1146-a
(KARUPPATHUR)
|
2917006000NRG23101120220849916
|
11/11/2022
|
Sampoornam
|
2917006WL031203
|
Sampoornam
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1153-a
(KARUPPATHUR)
|
2917006000NRG23101120220849917
|
11/11/2022
|
Valli
|
2917006WL031203
|
Valli
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/116-A
(KARUPPATHUR)
|
2917006000NRG23101120220850004
|
11/11/2022
|
Sellammal
|
2917006WL031206
|
Sellammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/12-A
(KARUPPATHUR)
|
2917006000NRG23101120220849918
|
11/11/2022
|
kavitha
|
2917006WL031203
|
kavitha
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1233-A
(KARUPPATHUR)
|
2917006000NRG23101120220849919
|
11/11/2022
|
Maruthambal
|
2917006WL031203
|
Maruthambal
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/14-A
(KARUPPATHUR)
|
2917006000NRG23101120220849921
|
11/11/2022
|
pappathy
|
2917006WL031203
|
pappathy
|
00177
|
IOBA0000254
|
243
|
243
|
Processed
|
17/11/2022
|
|
023569424
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/146-A
(KARUPPATHUR)
|
2917006000NRG23101120220850005
|
11/11/2022
|
pitchaiyammal
|
2917006WL031206
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/158-A
(KARUPPATHUR)
|
2917006000NRG23101120220850006
|
11/11/2022
|
lakshmi.P
|
2917006WL031206
|
lakshmi.P
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/16-A
(KARUPPATHUR)
|
2917006000NRG23101120220849922
|
11/11/2022
|
selvarani
|
2917006WL031203
|
selvarani
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/165-A
(KARUPPATHUR)
|
2917006000NRG23101120220850007
|
11/11/2022
|
porselvi
|
2917006WL031206
|
porselvi
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
17/11/2022
|
|
023569424
|
|
porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/18-A
(KARUPPATHUR)
|
2917006000NRG23101120220849924
|
11/11/2022
|
Thenmozhi
|
2917006WL031203
|
Thenmozhi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/195-A
(KARUPPATHUR)
|
2917006000NRG23101120220850008
|
11/11/2022
|
manickam
|
2917006WL031206
|
manickam
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/2-A
(KARUPPATHUR)
|
2917006000NRG23101120220849925
|
11/11/2022
|
Nagammal
|
2917006WL031203
|
Nagammal
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/20-A
(KARUPPATHUR)
|
2917006000NRG23101120220849926
|
11/11/2022
|
pattayee
|
2917006WL031203
|
pattayee
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
pattayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/21-A
(KARUPPATHUR)
|
2917006000NRG23101120220849927
|
11/11/2022
|
Thavasu
|
2917006WL031203
|
Thavasu
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/22-A
(KARUPPATHUR)
|
2917006000NRG23101120220849928
|
11/11/2022
|
kamatchai
|
2917006WL031203
|
kamatchai
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
kamatchai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/229-A
(KARUPPATHUR)
|
2917006000NRG23101120220850009
|
11/11/2022
|
pramila
|
2917006WL031206
|
pramila
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/249-A
(KARUPPATHUR)
|
2917006000NRG23101120220850010
|
11/11/2022
|
mahalakshmi
|
2917006WL031206
|
mahalakshmi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/25-A
(KARUPPATHUR)
|
2917006000NRG23101120220849930
|
11/11/2022
|
Rajeswari
|
2917006WL031203
|
Rajeswari
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/253-A
(KARUPPATHUR)
|
2917006000NRG23101120220850011
|
11/11/2022
|
pushpam
|
2917006WL031206
|
pushpam
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/258-A
(KARUPPATHUR)
|
2917006000NRG23101120220850012
|
11/11/2022
|
sarasu.P
|
2917006WL031206
|
sarasu.P
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
sarasu.P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/27-A
(KARUPPATHUR)
|
2917006000NRG23101120220849931
|
11/11/2022
|
murugesan
|
2917006WL031203
|
murugesan
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/28-A
(KARUPPATHUR)
|
2917006000NRG23101120220849932
|
11/11/2022
|
Thangam
|
2917006WL031203
|
Thangam
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangam
|
INDIAN BANK(607105)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/31-A
(KARUPPATHUR)
|
2917006000NRG23101120220849934
|
11/11/2022
|
chinnammal
|
2917006WL031203
|
chinnammal
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/32-A
(KARUPPATHUR)
|
2917006000NRG23101120220849935
|
11/11/2022
|
Nagammal
|
2917006WL031203
|
Nagammal
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/33-A
(KARUPPATHUR)
|
2917006000NRG23101120220849936
|
11/11/2022
|
Thavasu
|
2917006WL031203
|
Thavasu
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/34-A
(KARUPPATHUR)
|
2917006000NRG23101120220849937
|
11/11/2022
|
kamaleswari
|
2917006WL031203
|
kamaleswari
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
kamaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/35-A
(KARUPPATHUR)
|
2917006000NRG23101120220849938
|
11/11/2022
|
sirumbayee
|
2917006WL031203
|
sirumbayee
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/36-A
(KARUPPATHUR)
|
2917006000NRG23101120220849939
|
11/11/2022
|
Sree rengayee
|
2917006WL031203
|
Sree rengayee
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sree rengayee
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/37-A
(KARUPPATHUR)
|
2917006000NRG23101120220849940
|
11/11/2022
|
chandra
|
2917006WL031203
|
chandra
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/38-A
(KARUPPATHUR)
|
2917006000NRG23101120220849941
|
11/11/2022
|
malliga
|
2917006WL031203
|
malliga
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/39-A
(KARUPPATHUR)
|
2917006000NRG23101120220849942
|
11/11/2022
|
vijaya
|
2917006WL031203
|
vijaya
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/40-A
(KARUPPATHUR)
|
2917006000NRG23101120220849943
|
11/11/2022
|
karuppayee
|
2917006WL031203
|
karuppayee
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/41-A
(KARUPPATHUR)
|
2917006000NRG23101120220849944
|
11/11/2022
|
Tamilarasi
|
2917006WL031203
|
Tamilarasi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/42-A
(KARUPPATHUR)
|
2917006000NRG23101120220849946
|
11/11/2022
|
saradha
|
2917006WL031203
|
saradha
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/43-A
(KARUPPATHUR)
|
2917006000NRG23101120220849947
|
11/11/2022
|
Rajalakshmi
|
2917006WL031203
|
Rajalakshmi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/44-A
(KARUPPATHUR)
|
2917006000NRG23101120220849948
|
11/11/2022
|
lakshmi
|
2917006WL031203
|
lakshmi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/47-A
(KARUPPATHUR)
|
2917006000NRG23101120220849949
|
11/11/2022
|
Dhanalakshmi
|
2917006WL031203
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/48-A
(KARUPPATHUR)
|
2917006000NRG23101120220849950
|
11/11/2022
|
saraswathy
|
2917006WL031203
|
saraswathy
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/49-A
(KARUPPATHUR)
|
2917006000NRG23101120220849951
|
11/11/2022
|
Selvam
|
2917006WL031203
|
Selvam
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/52-A
(KARUPPATHUR)
|
2917006000NRG23101120220849954
|
11/11/2022
|
subbulakshmi
|
2917006WL031203
|
subbulakshmi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/53-A
(KARUPPATHUR)
|
2917006000NRG23101120220849955
|
11/11/2022
|
Usha
|
2917006WL031203
|
Usha
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/58-A
(KARUPPATHUR)
|
2917006000NRG23101120220849956
|
11/11/2022
|
sudha
|
2917006WL031203
|
sudha
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/59-A
(KARUPPATHUR)
|
2917006000NRG23101120220849957
|
11/11/2022
|
Devi
|
2917006WL031203
|
Devi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/60-A
(KARUPPATHUR)
|
2917006000NRG23101120220849958
|
11/11/2022
|
pramila
|
2917006WL031203
|
pramila
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/63-A
(KARUPPATHUR)
|
2917006000NRG23101120220849959
|
11/11/2022
|
Ambiga
|
2917006WL031203
|
Ambiga
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/65-A
(KARUPPATHUR)
|
2917006000NRG23101120220849960
|
11/11/2022
|
vanitha
|
2917006WL031203
|
vanitha
|
00177
|
IOBA0000254
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/66-A
(KARUPPATHUR)
|
2917006000NRG23101120220849961
|
11/11/2022
|
Cinnammal
|
2917006WL031203
|
Cinnammal
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/7-A
(KARUPPATHUR)
|
2917006000NRG23101120220849962
|
11/11/2022
|
chandrika
|
2917006WL031203
|
chandrika
|
00177
|
IOBA0000254
|
486
|
486
|
Processed
|
17/11/2022
|
|
023569424
|
|
chandrika
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/72-A
(KARUPPATHUR)
|
2917006000NRG23101120220850013
|
11/11/2022
|
veeramani
|
2917006WL031206
|
veeramani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/76-A
(KARUPPATHUR)
|
2917006000NRG23101120220850014
|
11/11/2022
|
saroja
|
2917006WL031206
|
saroja
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/9-A
(KARUPPATHUR)
|
2917006000NRG23101120220849963
|
11/11/2022
|
vasuki
|
2917006WL031203
|
vasuki
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/93-A
(KARUPPATHUR)
|
2917006000NRG23101120220850015
|
11/11/2022
|
Thangaponnu
|
2917006WL031206
|
Thangaponnu
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/934-A
(KARUPPATHUR)
|
2917006000NRG23101120220849964
|
11/11/2022
|
Thilagavathy
|
2917006WL031203
|
Thilagavathy
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1241-A
(KARUPPATHUR)
|
2917006000NRG23101120220850016
|
11/11/2022
|
sathya
|
2917006WL031206
|
sathya
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1434-A
(KARUPPATHUR)
|
2917006000NRG23101120220849965
|
11/11/2022
|
Rajalingam
|
2917006WL031203
|
Rajalingam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/606-A
(KARUPPATHUR)
|
2917006000NRG23101120220849968
|
11/11/2022
|
pattammal
|
2917006WL031203
|
pattammal
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1565-A
(KARUPPATHUR)
|
2917006000NRG23101120220850017
|
11/11/2022
|
Saraladevi
|
2917006WL031206
|
Saraladevi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/933-A
(KARUPPATHUR)
|
2917006000NRG23101120220849972
|
11/11/2022
|
Vasantha
|
2917006WL031203
|
Vasantha
|
00177
|
IOBA0000254
|
486
|
486
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/939-A
(KARUPPATHUR)
|
2917006000NRG23101120220849973
|
11/11/2022
|
pappathy
|
2917006WL031203
|
pappathy
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/941-A
(KARUPPATHUR)
|
2917006000NRG23101120220849974
|
11/11/2022
|
Mageshwari
|
2917006WL031203
|
Mageshwari
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/942-A
(KARUPPATHUR)
|
2917006000NRG23101120220849975
|
11/11/2022
|
nallammal
|
2917006WL031203
|
nallammal
|
00177
|
IOBA0000254
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/943-A
(KARUPPATHUR)
|
2917006000NRG23101120220849976
|
11/11/2022
|
malar
|
2917006WL031203
|
malar
|
00177
|
IOBA0000254
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126240
|
126240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126240
|
126240
|
|
|
|
|
|
|
|