|
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-17-006-017-002/1025-A
(SENGAL)
|
2917006000NRG23250720220447123
|
25/07/2022
|
Navanithi
|
2917006WL013682
|
Navanithi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navanithi
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1041-A
(SENGAL)
|
2917006000NRG23250720220447124
|
25/07/2022
|
Lakshmi
|
2917006WL013682
|
Lakshmi
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/888-A
(SENGAL)
|
2917006000NRG23250720220447128
|
25/07/2022
|
Devi
|
2917006WL013682
|
Devi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/906-A
(SENGAL)
|
2917006000NRG23250720220447129
|
25/07/2022
|
Vasantha
|
2917006WL013682
|
Vasantha
|
00176
|
IDIB000S077
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/946-A
(SENGAL)
|
2917006000NRG23250720220447130
|
25/07/2022
|
Rajammal
|
2917006WL013682
|
Rajammal
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/975-A
(SENGAL)
|
2917006000NRG23250720220447131
|
25/07/2022
|
Sirumbayee
|
2917006WL013682
|
Sirumbayee
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1016-A
(SENGAL)
|
2917006000NRG23250720220447132
|
25/07/2022
|
Velmani
|
2917006WL013682
|
Velmani
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velmani
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1021-A
(SENGAL)
|
2917006000NRG23250720220447133
|
25/07/2022
|
Radhika
|
2917006WL013682
|
Radhika
|
00176
|
IDIB000S077
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radhika
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1024-A
(SENGAL)
|
2917006000NRG23250720220447134
|
25/07/2022
|
Palaniyammal
|
2917006WL013682
|
Palaniyammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1032-A
(SENGAL)
|
2917006000NRG23250720220447135
|
25/07/2022
|
Malliga
|
2917006WL013682
|
Malliga
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1033-A
(SENGAL)
|
2917006000NRG23250720220447136
|
25/07/2022
|
Chellammal
|
2917006WL013682
|
Chellammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1043-A
(SENGAL)
|
2917006000NRG23250720220447137
|
25/07/2022
|
pothumponnu
|
2917006WL013682
|
pothumponnu
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
pothumponnu
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1053-A
(SENGAL)
|
2917006000NRG23250720220447139
|
25/07/2022
|
Elamathi
|
2917006WL013682
|
Elamathi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1123-A
(SENGAL)
|
2917006000NRG23250720220447141
|
25/07/2022
|
Rasammal
|
2917006WL013682
|
Rasammal
|
00176
|
IDIB000S077
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1135-A
(SENGAL)
|
2917006000NRG23250720220447142
|
25/07/2022
|
Kaliyammal
|
2917006WL013682
|
Kaliyammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1141-A
(SENGAL)
|
2917006000NRG23250720220447143
|
25/07/2022
|
Jothi Mani
|
2917006WL013682
|
Jothi Mani
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi Mani
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1158-A
(SENGAL)
|
2917006000NRG23250720220447144
|
25/07/2022
|
Kaliyammal
|
2917006WL013682
|
Kaliyammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1165-A
(SENGAL)
|
2917006000NRG23250720220447145
|
25/07/2022
|
Amirtham
|
2917006WL013682
|
Amirtham
|
00176
|
IDIB000S077
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/901-A
(SENGAL)
|
2917006000NRG23250720220447160
|
25/07/2022
|
Sivamani
|
2917006WL013682
|
Sivamani
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/907-A
(SENGAL)
|
2917006000NRG23250720220447161
|
25/07/2022
|
Papathi
|
2917006WL013682
|
Papathi
|
00176
|
IDIB000S077
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Papathi
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/937-A
(SENGAL)
|
2917006000NRG23250720220447162
|
25/07/2022
|
Kamalam
|
2917006WL013682
|
Kamalam
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/942-A
(SENGAL)
|
2917006000NRG23250720220447164
|
25/07/2022
|
Chellammal
|
2917006WL013682
|
Chellammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/986-A
(SENGAL)
|
2917006000NRG23250720220447165
|
25/07/2022
|
Muniyammal
|
2917006WL013682
|
Muniyammal
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/994-A
(SENGAL)
|
2917006000NRG23250720220447166
|
25/07/2022
|
Yamunadevi
|
2917006WL013682
|
Yamunadevi
|
00176
|
IDIB000S077
|
470
|
470
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yamunadevi
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/997-A
(SENGAL)
|
2917006000NRG23250720220447167
|
25/07/2022
|
Kuppayee
|
2917006WL013682
|
Kuppayee
|
00176
|
IDIB000S077
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/947-A
(SENGAL)
|
2917006000NRG23250720220447170
|
25/07/2022
|
Palaniyammal
|
2917006WL013682
|
Palaniyammal
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1017-A
(SENGAL)
|
2917006000NRG23250720220447172
|
25/07/2022
|
sivagami
|
2917006WL013682
|
sivagami
|
00176
|
IDIB000S077
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
sivagami
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1019-A
(SENGAL)
|
2917006000NRG23250720220447173
|
25/07/2022
|
malaikolunthi
|
2917006WL013682
|
malaikolunthi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
malaikolunthi
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1063-A
(SENGAL)
|
2917006000NRG23250720220447174
|
25/07/2022
|
jeyalakshme
|
2917006WL013682
|
jeyalakshme
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
jeyalakshme
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/175-A
(SENGAL)
|
2917006000NRG23250720220447177
|
25/07/2022
|
Tamilarasi
|
2917006WL013682
|
Tamilarasi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/19-A
(SENGAL)
|
2917006000NRG23250720220447179
|
25/07/2022
|
Palaniyammal
|
2917006WL013682
|
Palaniyammal
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/267-A
(SENGAL)
|
2917006000NRG23250720220447180
|
25/07/2022
|
Kanniyammal
|
2917006WL013682
|
Kanniyammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/308-A
(SENGAL)
|
2917006000NRG23250720220447181
|
25/07/2022
|
MEENAKSHI
|
2917006WL013682
|
MEENAKSHI
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAKSHI
|
HDFC BANK LTD(607152)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/323-A
(SENGAL)
|
2917006000NRG23250720220447182
|
25/07/2022
|
Devammal
|
2917006WL013682
|
Devammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devammal
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/329-A
(SENGAL)
|
2917006000NRG23250720220447184
|
25/07/2022
|
Backiam
|
2917006WL013682
|
Backiam
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Backiam
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/416-A
(SENGAL)
|
2917006000NRG23250720220447187
|
25/07/2022
|
Parameshwari
|
2917006WL013682
|
Parameshwari
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/418-A
(SENGAL)
|
2917006000NRG23250720220447188
|
25/07/2022
|
Muthulakshmi
|
2917006WL013682
|
Muthulakshmi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/440-A
(SENGAL)
|
2917006000NRG23250720220447189
|
25/07/2022
|
Kaveri
|
2917006WL013682
|
Kaveri
|
00176
|
IDIB000S077
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/467-A
(SENGAL)
|
2917006000NRG23250720220447190
|
25/07/2022
|
A MALARKODI
|
2917006WL013682
|
A MALARKODI
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
A MALARKODI
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/470-A
(SENGAL)
|
2917006000NRG23250720220447191
|
25/07/2022
|
Sirumbayee
|
2917006WL013682
|
Sirumbayee
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/494-A
(SENGAL)
|
2917006000NRG23250720220447192
|
25/07/2022
|
Malarkodi
|
2917006WL013682
|
Malarkodi
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/619-A
(SENGAL)
|
2917006000NRG23250720220447193
|
25/07/2022
|
Backiam
|
2917006WL013682
|
Backiam
|
00176
|
IDIB000S077
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Backiam
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/719-A
(SENGAL)
|
2917006000NRG23250720220447195
|
25/07/2022
|
P NAGAMMAL
|
2917006WL013682
|
P NAGAMMAL
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
P NAGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/731-A
(SENGAL)
|
2917006000NRG23250720220447197
|
25/07/2022
|
Ambiga
|
2917006WL013682
|
Ambiga
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/733-A
(SENGAL)
|
2917006000NRG23250720220447198
|
25/07/2022
|
Amaravathy
|
2917006WL013682
|
Amaravathy
|
00176
|
IDIB000S077
|
470
|
470
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/799-A
(SENGAL)
|
2917006000NRG23250720220447199
|
25/07/2022
|
Backiyam
|
2917006WL013682
|
Backiyam
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/855-a
(SENGAL)
|
2917006000NRG23250720220447203
|
25/07/2022
|
Saraswathi
|
2917006WL013682
|
Saraswathi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/864-A
(SENGAL)
|
2917006000NRG23250720220447204
|
25/07/2022
|
M MARIYAYEE
|
2917006WL013682
|
M MARIYAYEE
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
M MARIYAYEE
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/871-A
(SENGAL)
|
2917006000NRG23250720220447206
|
25/07/2022
|
Pothumponnu
|
2917006WL013682
|
Pothumponnu
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/873-A
(SENGAL)
|
2917006000NRG23250720220447207
|
25/07/2022
|
M MANICKAYEE
|
2917006WL013682
|
M MANICKAYEE
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
M MANICKAYEE
|
INDIAN BANK(607105)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/878-A
(SENGAL)
|
2917006000NRG23250720220447208
|
25/07/2022
|
VASANTHA T
|
2917006WL013682
|
VASANTHA T
|
00176
|
IDIB000S077
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA T
|
INDIAN BANK(607105)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/879-A
(SENGAL)
|
2917006000NRG23250720220447209
|
25/07/2022
|
Geetha
|
2917006WL013682
|
Geetha
|
00176
|
IDIB000S077
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/978-A
(SENGAL)
|
2917006000NRG23250720220447211
|
25/07/2022
|
Indhirani
|
2917006WL013682
|
Indhirani
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/989-A
(SENGAL)
|
2917006000NRG23250720220447213
|
25/07/2022
|
jeyamani
|
2917006WL013682
|
jeyamani
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
jeyamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66076
|
66076
|
|
|
|
|
|
|
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1050-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445291
|
25/07/2022
|
bakkiyam
|
2917006WL013612
|
bakkiyam
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/4-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445300
|
25/07/2022
|
Saraswathi
|
2917006WL013612
|
Saraswathi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1047-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445301
|
25/07/2022
|
Parvathi
|
2917006WL013612
|
Parvathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1065-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445302
|
25/07/2022
|
Susila
|
2917006WL013612
|
Susila
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/114-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445304
|
25/07/2022
|
Manimekalai
|
2917006WL013612
|
Manimekalai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/146-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445307
|
25/07/2022
|
Palanisamy
|
2917006WL013612
|
Palanisamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/149-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445308
|
25/07/2022
|
Mariyayee
|
2917006WL013612
|
Mariyayee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/255-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445309
|
25/07/2022
|
Rengasamy
|
2917006WL013612
|
Rengasamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/272-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445310
|
25/07/2022
|
nithya
|
2917006WL013612
|
nithya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/324-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445311
|
25/07/2022
|
Valli
|
2917006WL013612
|
Valli
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/331-A
(THONDAMANGIAM)
|
2917006000NRG23250720220447119
|
25/07/2022
|
kaliyammal
|
2917006WL013680
|
kaliyammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/366-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445312
|
25/07/2022
|
sree rengayee
|
2917006WL013612
|
sree rengayee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
sree rengayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/367-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445313
|
25/07/2022
|
marudai
|
2917006WL013612
|
marudai
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
marudai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/368-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445314
|
25/07/2022
|
Lakshmi
|
2917006WL013612
|
Lakshmi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/381-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445315
|
25/07/2022
|
kannagi
|
2917006WL013612
|
kannagi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/407-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445317
|
25/07/2022
|
Ponmani
|
2917006WL013612
|
Ponmani
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/48-a
(THONDAMANGIAM)
|
2917006000NRG23230720220445318
|
25/07/2022
|
ponnammal
|
2917006WL013612
|
ponnammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/523-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445320
|
25/07/2022
|
saroja
|
2917006WL013612
|
saroja
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/53-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445321
|
25/07/2022
|
Chandramathi
|
2917006WL013612
|
Chandramathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/534-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445322
|
25/07/2022
|
SARATHA
|
2917006WL013612
|
SARATHA
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/571-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445323
|
25/07/2022
|
amravathi
|
2917006WL013612
|
amravathi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
amravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/759-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445324
|
25/07/2022
|
saroja
|
2917006WL013612
|
saroja
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/796-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445325
|
25/07/2022
|
ponnammal
|
2917006WL013612
|
ponnammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/8-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445326
|
25/07/2022
|
palanisamy
|
2917006WL013612
|
palanisamy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/856-a
(THONDAMANGIAM)
|
2917006000NRG23230720220445328
|
25/07/2022
|
mariyaee
|
2917006WL013612
|
mariyaee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/98-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445330
|
25/07/2022
|
murugesan
|
2917006WL013612
|
murugesan
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015746041
|
|
murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38326
|
38326
|
|
|
|
|
|
|
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/2063-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23250720220447117
|
25/07/2022
|
Laila
|
2917006WL013679
|
Laila
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105245
|
105245
|
|
|
|
|
|
|
|