|
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-17-006-014-002/1062-A
(PILLAPALYAM)
|
2917006000NRG23070720220356650
|
07/07/2022
|
Ramesh
|
2917006WL010871
|
Ramesh
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1075-A
(PILLAPALYAM)
|
2917006000NRG23070720220356651
|
07/07/2022
|
Kalyani
|
2917006WL010871
|
Kalyani
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1171-A
(PILLAPALYAM)
|
2917006000NRG23070720220356652
|
07/07/2022
|
Rajakumari
|
2917006WL010871
|
Rajakumari
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/1068-A
(PILLAPALYAM)
|
2917006000NRG23070720220356681
|
07/07/2022
|
MALLIGA
|
2917006WL010872
|
MALLIGA
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/962-A
(PILLAPALYAM)
|
2917006000NRG23070720220356654
|
07/07/2022
|
vijayalakshmi
|
2917006WL010871
|
vijayalakshmi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1014-A
(PILLAPALYAM)
|
2917006000NRG23070720220356711
|
07/07/2022
|
santhi
|
2917006WL010873
|
santhi
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
12/07/2022
|
|
010691838
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1015-A
(PILLAPALYAM)
|
2917006000NRG23070720220356735
|
07/07/2022
|
Ramayee
|
2917006WL010874
|
Ramayee
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1029-A
(PILLAPALYAM)
|
2917006000NRG23070720220356712
|
07/07/2022
|
Amirthavalli
|
2917006WL010873
|
Amirthavalli
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/115-A
(PILLAPALYAM)
|
2917006000NRG23070720220356736
|
07/07/2022
|
mariyaee
|
2917006WL010874
|
mariyaee
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/156-A
(PILLAPALYAM)
|
2917006000NRG23070720220356717
|
07/07/2022
|
kasiponnu
|
2917006WL010873
|
kasiponnu
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
kasiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/179-A
(PILLAPALYAM)
|
2917006000NRG23070720220356738
|
07/07/2022
|
Rajammal
|
2917006WL010874
|
Rajammal
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/18-A
(PILLAPALYAM)
|
2917006000NRG23070720220356740
|
07/07/2022
|
Gokila
|
2917006WL010874
|
Gokila
|
00177
|
IOBA0000254
|
1190
|
1190
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/185-A
(PILLAPALYAM)
|
2917006000NRG23070720220356718
|
07/07/2022
|
Sudha
|
2917006WL010873
|
Sudha
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/198-A
(PILLAPALYAM)
|
2917006000NRG23070720220356719
|
07/07/2022
|
Rani
|
2917006WL010873
|
Rani
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/237-A
(PILLAPALYAM)
|
2917006000NRG23070720220356720
|
07/07/2022
|
thangammal
|
2917006WL010873
|
thangammal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/25-A
(PILLAPALYAM)
|
2917006000NRG23070720220356721
|
07/07/2022
|
rajamani
|
2917006WL010873
|
rajamani
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/265-A
(PILLAPALYAM)
|
2917006000NRG23070720220356722
|
07/07/2022
|
Kandamani
|
2917006WL010873
|
Kandamani
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/267-A
(PILLAPALYAM)
|
2917006000NRG23070720220356742
|
07/07/2022
|
Sellammal
|
2917006WL010874
|
Sellammal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/270-A
(PILLAPALYAM)
|
2917006000NRG23070720220356723
|
07/07/2022
|
Karuthamani
|
2917006WL010873
|
Karuthamani
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/277-A
(PILLAPALYAM)
|
2917006000NRG23070720220356724
|
07/07/2022
|
Sagunthala
|
2917006WL010873
|
Sagunthala
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/283-A
(PILLAPALYAM)
|
2917006000NRG23070720220356725
|
07/07/2022
|
Jeyarani
|
2917006WL010873
|
Jeyarani
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/304-A
(PILLAPALYAM)
|
2917006000NRG23070720220356743
|
07/07/2022
|
Sudhamani
|
2917006WL010874
|
Sudhamani
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/311-A
(PILLAPALYAM)
|
2917006000NRG23070720220356726
|
07/07/2022
|
Sudha
|
2917006WL010873
|
Sudha
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/324-A
(PILLAPALYAM)
|
2917006000NRG23070720220356744
|
07/07/2022
|
Thilagavthi
|
2917006WL010874
|
Thilagavthi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thilagavthi
|
HDFC BANK LTD(607152)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/338-A
(PILLAPALYAM)
|
2917006000NRG23070720220356727
|
07/07/2022
|
Janaki
|
2917006WL010873
|
Janaki
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/339-A
(PILLAPALYAM)
|
2917006000NRG23070720220356745
|
07/07/2022
|
Pappathi
|
2917006WL010874
|
Pappathi
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/340-A
(PILLAPALYAM)
|
2917006000NRG23070720220356746
|
07/07/2022
|
Algammal
|
2917006WL010874
|
Algammal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Algammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/446-A
(PILLAPALYAM)
|
2917006000NRG23070720220356728
|
07/07/2022
|
thenmozhi
|
2917006WL010873
|
thenmozhi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/448-A
(PILLAPALYAM)
|
2917006000NRG23070720220356748
|
07/07/2022
|
subbulakshmi
|
2917006WL010874
|
subbulakshmi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/493-A
(PILLAPALYAM)
|
2917006000NRG23070720220356729
|
07/07/2022
|
Rajamamal
|
2917006WL010873
|
Rajamamal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamamal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/496-A
(PILLAPALYAM)
|
2917006000NRG23070720220356687
|
07/07/2022
|
kamalam
|
2917006WL010872
|
kamalam
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/509-A
(PILLAPALYAM)
|
2917006000NRG23070720220356688
|
07/07/2022
|
sekar
|
2917006WL010872
|
sekar
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/512-A
(PILLAPALYAM)
|
2917006000NRG23070720220356689
|
07/07/2022
|
chellayee
|
2917006WL010872
|
chellayee
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
chellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/545-A
(PILLAPALYAM)
|
2917006000NRG23070720220356691
|
07/07/2022
|
Chitran
|
2917006WL010872
|
Chitran
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/563-A
(PILLAPALYAM)
|
2917006000NRG23070720220356693
|
07/07/2022
|
Reka
|
2917006WL010872
|
Reka
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/577-A
(PILLAPALYAM)
|
2917006000NRG23070720220356694
|
07/07/2022
|
valliyammai
|
2917006WL010872
|
valliyammai
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
12/07/2022
|
|
010691838
|
|
valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/58-A
(PILLAPALYAM)
|
2917006000NRG23070720220356749
|
07/07/2022
|
parimala
|
2917006WL010874
|
parimala
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/580-A
(PILLAPALYAM)
|
2917006000NRG23070720220356695
|
07/07/2022
|
sivakumar
|
2917006WL010872
|
sivakumar
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
12/07/2022
|
|
010691838
|
|
sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/59-A
(PILLAPALYAM)
|
2917006000NRG23070720220356750
|
07/07/2022
|
pitchaiyammal
|
2917006WL010874
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/616-A
(PILLAPALYAM)
|
2917006000NRG23070720220356698
|
07/07/2022
|
durai
|
2917006WL010872
|
durai
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
durai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/62-A
(PILLAPALYAM)
|
2917006000NRG23070720220356731
|
07/07/2022
|
rajamani
|
2917006WL010873
|
rajamani
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/632-A
(PILLAPALYAM)
|
2917006000NRG23070720220356699
|
07/07/2022
|
vasanthi
|
2917006WL010872
|
vasanthi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/634-A
(PILLAPALYAM)
|
2917006000NRG23070720220356701
|
07/07/2022
|
ariyamala
|
2917006WL010872
|
ariyamala
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/635-A
(PILLAPALYAM)
|
2917006000NRG23070720220356702
|
07/07/2022
|
Dhanalakshmi
|
2917006WL010872
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/636-A
(PILLAPALYAM)
|
2917006000NRG23070720220356703
|
07/07/2022
|
chitra
|
2917006WL010872
|
chitra
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/644-A
(PILLAPALYAM)
|
2917006000NRG23070720220356704
|
07/07/2022
|
manickammal
|
2917006WL010872
|
manickammal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/70-A
(PILLAPALYAM)
|
2917006000NRG23070720220356752
|
07/07/2022
|
marimuthu
|
2917006WL010874
|
marimuthu
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
12/07/2022
|
|
010691838
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/725-A
(PILLAPALYAM)
|
2917006000NRG23070720220356655
|
07/07/2022
|
sirumbayee
|
2917006WL010871
|
sirumbayee
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
12/07/2022
|
|
010691838
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/729-A
(PILLAPALYAM)
|
2917006000NRG23070720220356656
|
07/07/2022
|
malliga
|
2917006WL010871
|
malliga
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/735-A
(PILLAPALYAM)
|
2917006000NRG23070720220356657
|
07/07/2022
|
chellammal
|
2917006WL010871
|
chellammal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/742-A
(PILLAPALYAM)
|
2917006000NRG23070720220356658
|
07/07/2022
|
gomathy
|
2917006WL010871
|
gomathy
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/746-A
(PILLAPALYAM)
|
2917006000NRG23070720220356659
|
07/07/2022
|
Rajalingam
|
2917006WL010871
|
Rajalingam
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/75-A
(PILLAPALYAM)
|
2917006000NRG23070720220356662
|
07/07/2022
|
Subash
|
2917006WL010871
|
Subash
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subash
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/75-A
(PILLAPALYAM)
|
2917006000NRG23070720220356661
|
07/07/2022
|
Umarani
|
2917006WL010871
|
Umarani
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Umarani
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/75-A
(PILLAPALYAM)
|
2917006000NRG23070720220356660
|
07/07/2022
|
Vasudevan
|
2917006WL010871
|
Vasudevan
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasudevan
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/755-A
(PILLAPALYAM)
|
2917006000NRG23070720220356663
|
07/07/2022
|
vasantha
|
2917006WL010871
|
vasantha
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/776-A
(PILLAPALYAM)
|
2917006000NRG23070720220356667
|
07/07/2022
|
Maragatham
|
2917006WL010871
|
Maragatham
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/777-A
(PILLAPALYAM)
|
2917006000NRG23070720220356668
|
07/07/2022
|
chellammal
|
2917006WL010871
|
chellammal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/788-A
(PILLAPALYAM)
|
2917006000NRG23070720220356670
|
07/07/2022
|
Vijayalakshmi
|
2917006WL010871
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/804-A
(PILLAPALYAM)
|
2917006000NRG23070720220356672
|
07/07/2022
|
Rasathi
|
2917006WL010871
|
Rasathi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/842-A
(PILLAPALYAM)
|
2917006000NRG23070720220356675
|
07/07/2022
|
mariyayee
|
2917006WL010871
|
mariyayee
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
12/07/2022
|
|
010691838
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/903-a
(PILLAPALYAM)
|
2917006000NRG23070720220356709
|
07/07/2022
|
Dhanalakshmi
|
2917006WL010872
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/903-a
(PILLAPALYAM)
|
2917006000NRG23070720220356708
|
07/07/2022
|
Suresh
|
2917006WL010872
|
Suresh
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/918-A
(PILLAPALYAM)
|
2917006000NRG23070720220356732
|
07/07/2022
|
Annakkili
|
2917006WL010873
|
Annakkili
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/918-A
(PILLAPALYAM)
|
2917006000NRG23070720220356733
|
07/07/2022
|
Durgadevi
|
2917006WL010873
|
Durgadevi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/921-A
(PILLAPALYAM)
|
2917006000NRG23070720220356710
|
07/07/2022
|
Malaikolundy
|
2917006WL010872
|
Malaikolundy
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malaikolundy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/932-a
(PILLAPALYAM)
|
2917006000NRG23070720220356678
|
07/07/2022
|
Vimala
|
2917006WL010871
|
Vimala
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/977-A
(PILLAPALYAM)
|
2917006000NRG23070720220356680
|
07/07/2022
|
Gunasekar
|
2917006WL010871
|
Gunasekar
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gunasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/999-A
(PILLAPALYAM)
|
2917006000NRG23070720220356734
|
07/07/2022
|
Ramanidevi
|
2917006WL010873
|
Ramanidevi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramanidevi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77826
|
77826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77826
|
77826
|
|
|
|
|
|
|
|