|
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-17-006-006-006/723-A
(KOSUR)
|
2917006000NRG23050120231041820
|
06/01/2023
|
aravayee
|
2917006WL038853
|
aravayee
|
00078
|
CNRB0003466
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1113-A
(KOSUR)
|
2917006000NRG23050120231041733
|
06/01/2023
|
backiyam
|
2917006WL038853
|
backiyam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1008-A
(KOSUR)
|
2917006000NRG23050120231041702
|
06/01/2023
|
Murugeshwari
|
2917006WL038852
|
Murugeshwari
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1065-A
(KOSUR)
|
2917006000NRG23050120231041703
|
06/01/2023
|
Ramayee
|
2917006WL038852
|
Ramayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1067-A
(KOSUR)
|
2917006000NRG23050120231041704
|
06/01/2023
|
Lalitha
|
2917006WL038852
|
Lalitha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1078-A
(KOSUR)
|
2917006000NRG23050120231041705
|
06/01/2023
|
Lakshmi
|
2917006WL038852
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1418-A
(KOSUR)
|
2917006000NRG23050120231041706
|
06/01/2023
|
Dhanabackiyam
|
2917006WL038852
|
Dhanabackiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1602-A
(KOSUR)
|
2917006000NRG23050120231041707
|
06/01/2023
|
Vijaya
|
2917006WL038852
|
Vijaya
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1651-A
(KOSUR)
|
2917006000NRG23050120231041708
|
06/01/2023
|
Malliga
|
2917006WL038852
|
Malliga
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1718-A
(KOSUR)
|
2917006000NRG23050120231041709
|
06/01/2023
|
Saroja
|
2917006WL038852
|
Saroja
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1734-A
(KOSUR)
|
2917006000NRG23050120231041710
|
06/01/2023
|
Rajathi
|
2917006WL038852
|
Rajathi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1735-A
(KOSUR)
|
2917006000NRG23050120231041711
|
06/01/2023
|
PaulRoja
|
2917006WL038852
|
PaulRoja
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
PaulRoja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/857-A
(KOSUR)
|
2917006000NRG23050120231041714
|
06/01/2023
|
Mariyammal
|
2917006WL038852
|
Mariyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-004/1117-A
(KOSUR)
|
2917006000NRG23050120231041734
|
06/01/2023
|
Vellaiyammal
|
2917006WL038853
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-004/1118-A
(KOSUR)
|
2917006000NRG23050120231041735
|
06/01/2023
|
Aandiyammal
|
2917006WL038853
|
Aandiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Aandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-004/1148-A
(KOSUR)
|
2917006000NRG23050120231041736
|
06/01/2023
|
Vellamuthu
|
2917006WL038853
|
Vellamuthu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1111-A
(KOSUR)
|
2917006000NRG23050120231041741
|
06/01/2023
|
Jayalakshmi
|
2917006WL038853
|
Jayalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1123-A
(KOSUR)
|
2917006000NRG23050120231041742
|
06/01/2023
|
Amusu
|
2917006WL038853
|
Amusu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1133-A
(KOSUR)
|
2917006000NRG23050120231041743
|
06/01/2023
|
Agilandam
|
2917006WL038853
|
Agilandam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Agilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1143
(KOSUR)
|
2917006000NRG23050120231041744
|
06/01/2023
|
palaniyammal
|
2917006WL038853
|
palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1458-A
(KOSUR)
|
2917006000NRG23050120231041745
|
06/01/2023
|
Balamani
|
2917006WL038853
|
Balamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1939-A
(KOSUR)
|
2917006000NRG23050120231041746
|
06/01/2023
|
Devika
|
2917006WL038853
|
Devika
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/100-A
(KOSUR)
|
2917006000NRG23050120231041747
|
06/01/2023
|
Pappa
|
2917006WL038853
|
Pappa
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1002-a
(KOSUR)
|
2917006000NRG23050120231041748
|
06/01/2023
|
Parvathi
|
2917006WL038853
|
Parvathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1004
(KOSUR)
|
2917006000NRG23050120231041749
|
06/01/2023
|
Kamatchi
|
2917006WL038853
|
Kamatchi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/107-A
(KOSUR)
|
2917006000NRG23050120231041752
|
06/01/2023
|
chinnaponnu
|
2917006WL038853
|
chinnaponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/11-A
(KOSUR)
|
2917006000NRG23050120231041753
|
06/01/2023
|
Amirthavalli
|
2917006WL038853
|
Amirthavalli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/114-A
(KOSUR)
|
2917006000NRG23050120231041754
|
06/01/2023
|
thavamani
|
2917006WL038853
|
thavamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/115-A
(KOSUR)
|
2917006000NRG23050120231041755
|
06/01/2023
|
valli
|
2917006WL038853
|
valli
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/125-A
(KOSUR)
|
2917006000NRG23050120231041758
|
06/01/2023
|
Palaniyammal
|
2917006WL038853
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/137-A
(KOSUR)
|
2917006000NRG23050120231041759
|
06/01/2023
|
Anjalai
|
2917006WL038853
|
Anjalai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/140-A
(KOSUR)
|
2917006000NRG23050120231041760
|
06/01/2023
|
rani
|
2917006WL038853
|
rani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/152-A
(KOSUR)
|
2917006000NRG23050120231041763
|
06/01/2023
|
THANGAMMAL
|
2917006WL038853
|
THANGAMMAL
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/16-A
(KOSUR)
|
2917006000NRG23050120231041764
|
06/01/2023
|
Sivakami
|
2917006WL038853
|
Sivakami
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/162-A
(KOSUR)
|
2917006000NRG23050120231041765
|
06/01/2023
|
rathinam
|
2917006WL038853
|
rathinam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/17-A
(KOSUR)
|
2917006000NRG23050120231041766
|
06/01/2023
|
Lakshmi
|
2917006WL038853
|
Lakshmi
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/177-A
(KOSUR)
|
2917006000NRG23050120231041768
|
06/01/2023
|
Mookkayee
|
2917006WL038853
|
Mookkayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/194-A
(KOSUR)
|
2917006000NRG23050120231041769
|
06/01/2023
|
Thamaraiselvi
|
2917006WL038853
|
Thamaraiselvi
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/195-A
(KOSUR)
|
2917006000NRG23050120231041770
|
06/01/2023
|
Muthukrishnan
|
2917006WL038853
|
Muthukrishnan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/2-A
(KOSUR)
|
2917006000NRG23050120231041771
|
06/01/2023
|
chithra
|
2917006WL038853
|
chithra
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/20-A
(KOSUR)
|
2917006000NRG23050120231041772
|
06/01/2023
|
Deivanai
|
2917006WL038853
|
Deivanai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/206-A
(KOSUR)
|
2917006000NRG23050120231041773
|
06/01/2023
|
Amsavalli
|
2917006WL038853
|
Amsavalli
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/209-A
(KOSUR)
|
2917006000NRG23050120231041774
|
06/01/2023
|
Ilangiyam
|
2917006WL038853
|
Ilangiyam
|
00177
|
IOBA0000635
|
240
|
240
|
Rejected
|
06/02/2023
|
|
018559404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/21-A
(KOSUR)
|
2917006000NRG23050120231041775
|
06/01/2023
|
Chinnammal
|
2917006WL038853
|
Chinnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/215-A
(KOSUR)
|
2917006000NRG23050120231041776
|
06/01/2023
|
jeyalakshmi
|
2917006WL038853
|
jeyalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/217-A
(KOSUR)
|
2917006000NRG23050120231041777
|
06/01/2023
|
chellammal
|
2917006WL038853
|
chellammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/227-A
(KOSUR)
|
2917006000NRG23050120231041778
|
06/01/2023
|
Nagaraj
|
2917006WL038853
|
Nagaraj
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/228-A
(KOSUR)
|
2917006000NRG23050120231041779
|
06/01/2023
|
karuppayee
|
2917006WL038853
|
karuppayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/236-A
(KOSUR)
|
2917006000NRG23050120231041781
|
06/01/2023
|
Sirumbayee
|
2917006WL038853
|
Sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sirumbayee
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/248-A
(KOSUR)
|
2917006000NRG23050120231041783
|
06/01/2023
|
valli
|
2917006WL038853
|
valli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/251-A
(KOSUR)
|
2917006000NRG23050120231041784
|
06/01/2023
|
Mookayee
|
2917006WL038853
|
Mookayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/253-A
(KOSUR)
|
2917006000NRG23050120231041785
|
06/01/2023
|
Muthu
|
2917006WL038853
|
Muthu
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/254-A
(KOSUR)
|
2917006000NRG23050120231041786
|
06/01/2023
|
Ilangiyam
|
2917006WL038853
|
Ilangiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/32-A
(KOSUR)
|
2917006000NRG23050120231041787
|
06/01/2023
|
Anjalai
|
2917006WL038853
|
Anjalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/38-A
(KOSUR)
|
2917006000NRG23050120231041788
|
06/01/2023
|
Nallngal
|
2917006WL038853
|
Nallngal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nallngal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/41-A
(KOSUR)
|
2917006000NRG23050120231041789
|
06/01/2023
|
Meena
|
2917006WL038853
|
Meena
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/43-A
(KOSUR)
|
2917006000NRG23050120231041790
|
06/01/2023
|
Chellammal
|
2917006WL038853
|
Chellammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/44-A
(KOSUR)
|
2917006000NRG23050120231041791
|
06/01/2023
|
Chinnapponnu
|
2917006WL038853
|
Chinnapponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/45-A
(KOSUR)
|
2917006000NRG23050120231041792
|
06/01/2023
|
Marudayee
|
2917006WL038853
|
Marudayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/556-A
(KOSUR)
|
2917006000NRG23050120231041795
|
06/01/2023
|
Dhanabackiam
|
2917006WL038853
|
Dhanabackiam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanabackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/572-A
(KOSUR)
|
2917006000NRG23050120231041797
|
06/01/2023
|
Kanniyammal
|
2917006WL038853
|
Kanniyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/59-A
(KOSUR)
|
2917006000NRG23050120231041799
|
06/01/2023
|
Aarayee
|
2917006WL038853
|
Aarayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/593-A
(KOSUR)
|
2917006000NRG23050120231041715
|
06/01/2023
|
Murugayee
|
2917006WL038852
|
Murugayee
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/599-A
(KOSUR)
|
2917006000NRG23050120231041800
|
06/01/2023
|
Parvathi
|
2917006WL038853
|
Parvathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/605-A
(KOSUR)
|
2917006000NRG23050120231041801
|
06/01/2023
|
Anjalai
|
2917006WL038853
|
Anjalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/614-A
(KOSUR)
|
2917006000NRG23050120231041803
|
06/01/2023
|
Malliga
|
2917006WL038853
|
Malliga
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/617-A
(KOSUR)
|
2917006000NRG23050120231041804
|
06/01/2023
|
thangaponnu
|
2917006WL038853
|
thangaponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/618-A
(KOSUR)
|
2917006000NRG23050120231041805
|
06/01/2023
|
Sirumbayee
|
2917006WL038853
|
Sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/623-A
(KOSUR)
|
2917006000NRG23050120231041807
|
06/01/2023
|
Nallammal
|
2917006WL038853
|
Nallammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/625-A
(KOSUR)
|
2917006000NRG23050120231041808
|
06/01/2023
|
periyakkal
|
2917006WL038853
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/628-A
(KOSUR)
|
2917006000NRG23050120231041809
|
06/01/2023
|
karuppayee
|
2917006WL038853
|
karuppayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/649-A
(KOSUR)
|
2917006000NRG23050120231041811
|
06/01/2023
|
Deivanai
|
2917006WL038853
|
Deivanai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/655-A
(KOSUR)
|
2917006000NRG23050120231041812
|
06/01/2023
|
Rathinam
|
2917006WL038853
|
Rathinam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/668-A
(KOSUR)
|
2917006000NRG23050120231041814
|
06/01/2023
|
arumugam
|
2917006WL038853
|
arumugam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/685-A
(KOSUR)
|
2917006000NRG23050120231041716
|
06/01/2023
|
susila
|
2917006WL038852
|
susila
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/71-A
(KOSUR)
|
2917006000NRG23050120231041818
|
06/01/2023
|
Ilangiyam
|
2917006WL038853
|
Ilangiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/710-A
(KOSUR)
|
2917006000NRG23050120231041717
|
06/01/2023
|
sudha
|
2917006WL038852
|
sudha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/72-A
(KOSUR)
|
2917006000NRG23050120231041819
|
06/01/2023
|
Ponnammal
|
2917006WL038853
|
Ponnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/74-A
(KOSUR)
|
2917006000NRG23050120231041821
|
06/01/2023
|
malaikolundi
|
2917006WL038853
|
malaikolundi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
malaikolundi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/801-A
(KOSUR)
|
2917006000NRG23050120231041719
|
06/01/2023
|
Kalaiselvi
|
2917006WL038852
|
Kalaiselvi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/810-A
(KOSUR)
|
2917006000NRG23050120231041720
|
06/01/2023
|
Nallammal
|
2917006WL038852
|
Nallammal
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/827-A
(KOSUR)
|
2917006000NRG23050120231041721
|
06/01/2023
|
Dhanapackiyam
|
2917006WL038852
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/83-A
(KOSUR)
|
2917006000NRG23050120231041824
|
06/01/2023
|
Pappa
|
2917006WL038853
|
Pappa
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/861-A
(KOSUR)
|
2917006000NRG23050120231041722
|
06/01/2023
|
Saroja
|
2917006WL038852
|
Saroja
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/868-A
(KOSUR)
|
2917006000NRG23050120231041723
|
06/01/2023
|
mythili
|
2917006WL038852
|
mythili
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/881-A
(KOSUR)
|
2917006000NRG23050120231041724
|
06/01/2023
|
Malarkodi
|
2917006WL038852
|
Malarkodi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/9-A
(KOSUR)
|
2917006000NRG23050120231041827
|
06/01/2023
|
Thangavel
|
2917006WL038853
|
Thangavel
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/902-A
(KOSUR)
|
2917006000NRG23050120231041725
|
06/01/2023
|
Mariyaee
|
2917006WL038852
|
Mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/920-A
(KOSUR)
|
2917006000NRG23050120231041726
|
06/01/2023
|
Rajamani
|
2917006WL038852
|
Rajamani
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/934-A
(KOSUR)
|
2917006000NRG23050120231041728
|
06/01/2023
|
Dhanapackiyam
|
2917006WL038852
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/943-A
(KOSUR)
|
2917006000NRG23050120231041828
|
06/01/2023
|
Periyakkal
|
2917006WL038853
|
Periyakkal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/944-A
(KOSUR)
|
2917006000NRG23050120231041829
|
06/01/2023
|
Sampoornam
|
2917006WL038853
|
Sampoornam
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/948-A
(KOSUR)
|
2917006000NRG23050120231041729
|
06/01/2023
|
Rajammal
|
2917006WL038852
|
Rajammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/953-A
(KOSUR)
|
2917006000NRG23050120231041831
|
06/01/2023
|
Kanniyammal
|
2917006WL038853
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/957-A
(KOSUR)
|
2917006000NRG23050120231041832
|
06/01/2023
|
Jothymani
|
2917006WL038853
|
Jothymani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jothymani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/96-A
(KOSUR)
|
2917006000NRG23050120231041834
|
06/01/2023
|
Thavasumani
|
2917006WL038853
|
Thavasumani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thavasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/962-a
(KOSUR)
|
2917006000NRG23050120231041835
|
06/01/2023
|
Lakshmi
|
2917006WL038853
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/968-A
(KOSUR)
|
2917006000NRG23050120231041730
|
06/01/2023
|
Rasammal
|
2917006WL038852
|
Rasammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1105-A
(KOSUR)
|
2917006000NRG23050120231041837
|
06/01/2023
|
Anjalai
|
2917006WL038853
|
Anjalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1109-A
(KOSUR)
|
2917006000NRG23050120231041838
|
06/01/2023
|
Vellaiyammal
|
2917006WL038853
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1120-A
(KOSUR)
|
2917006000NRG23050120231041839
|
06/01/2023
|
balamani
|
2917006WL038853
|
balamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1121
(KOSUR)
|
2917006000NRG23050120231041840
|
06/01/2023
|
thamarai selvi
|
2917006WL038853
|
thamarai selvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
thamarai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1747-A
(KOSUR)
|
2917006000NRG23050120231041843
|
06/01/2023
|
Valli
|
2917006WL038853
|
Valli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1142-A
(KOSUR)
|
2917006000NRG23050120231041846
|
06/01/2023
|
kamalam
|
2917006WL038853
|
kamalam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1743-A
(KOSUR)
|
2917006000NRG23050120231041847
|
06/01/2023
|
Mohaneshwari
|
2917006WL038853
|
Mohaneshwari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mohaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1769-A
(KOSUR)
|
2917006000NRG23050120231041848
|
06/01/2023
|
Saraswathi
|
2917006WL038853
|
Saraswathi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1798-A
(KOSUR)
|
2917006000NRG23050120231041849
|
06/01/2023
|
Gandhimathi
|
2917006WL038853
|
Gandhimathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1803-A
(KOSUR)
|
2917006000NRG23050120231041850
|
06/01/2023
|
Valliyammai
|
2917006WL038853
|
Valliyammai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127470
|
127470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128910
|
128910
|
|
|
|
|
|
|
|