|
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-17-006-005-001/1149-A
(KARUPPATHUR)
|
2917006000NRG23160620220262703
|
16/06/2022
|
Thulasimani
|
2917006WL007518
|
Thulasimani
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1220-A
(KARUPPATHUR)
|
2917006000NRG23160620220265293
|
16/06/2022
|
vaidegi
|
2917006WL007584
|
vaidegi
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
22/06/2022
|
|
008037883
|
|
vaidegi
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1255-A
(KARUPPATHUR)
|
2917006000NRG23160620220265294
|
16/06/2022
|
Kanagavalli
|
2917006WL007584
|
Kanagavalli
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1285-A
(KARUPPATHUR)
|
2917006000NRG23160620220265295
|
16/06/2022
|
Alamelu
|
2917006WL007584
|
Alamelu
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1344-A
(KARUPPATHUR)
|
2917006000NRG23160620220265296
|
16/06/2022
|
Rukumani
|
2917006WL007584
|
Rukumani
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1400-A
(KARUPPATHUR)
|
2917006000NRG23160620220265297
|
16/06/2022
|
Thaili
|
2917006WL007584
|
Thaili
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thaili
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1581-A
(KARUPPATHUR)
|
2917006000NRG23160620220265301
|
16/06/2022
|
Kannammal
|
2917006WL007584
|
Kannammal
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/946-A
(KARUPPATHUR)
|
2917006000NRG23160620220262707
|
16/06/2022
|
Dhanabakiyam
|
2917006WL007518
|
Dhanabakiyam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/947-A
(KARUPPATHUR)
|
2917006000NRG23160620220265306
|
16/06/2022
|
thamilarasi
|
2917006WL007584
|
thamilarasi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
22/06/2022
|
|
008037883
|
|
thamilarasi
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/951-A
(KARUPPATHUR)
|
2917006000NRG23160620220265307
|
16/06/2022
|
Saraswathi
|
2917006WL007584
|
Saraswathi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/953-A
(KARUPPATHUR)
|
2917006000NRG23160620220265308
|
16/06/2022
|
lakshmi
|
2917006WL007584
|
lakshmi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/955-A
(KARUPPATHUR)
|
2917006000NRG23160620220265309
|
16/06/2022
|
lalitha
|
2917006WL007584
|
lalitha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/956-A
(KARUPPATHUR)
|
2917006000NRG23160620220265310
|
16/06/2022
|
ponnumani
|
2917006WL007584
|
ponnumani
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/958-A
(KARUPPATHUR)
|
2917006000NRG23160620220262708
|
16/06/2022
|
mariyaee
|
2917006WL007518
|
mariyaee
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/963-A
(KARUPPATHUR)
|
2917006000NRG23160620220265312
|
16/06/2022
|
periyakkal
|
2917006WL007584
|
periyakkal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/965-A
(KARUPPATHUR)
|
2917006000NRG23160620220265314
|
16/06/2022
|
banumathy
|
2917006WL007584
|
banumathy
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1277-A
(KARUPPATHUR)
|
2917006000NRG23160620220265315
|
16/06/2022
|
ALahi
|
2917006WL007584
|
ALahi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
ALahi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1278-A
(KARUPPATHUR)
|
2917006000NRG23160620220267290
|
16/06/2022
|
chellammal
|
2917006WL007618
|
chellammal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1297-A
(KARUPPATHUR)
|
2917006000NRG23160620220267291
|
16/06/2022
|
Sagunthala
|
2917006WL007618
|
Sagunthala
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1336-A
(KARUPPATHUR)
|
2917006000NRG23160620220267292
|
16/06/2022
|
Latha
|
2917006WL007618
|
Latha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/783-A
(KARUPPATHUR)
|
2917006000NRG23160620220267296
|
16/06/2022
|
Gowsalya
|
2917006WL007618
|
Gowsalya
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/786-A
(KARUPPATHUR)
|
2917006000NRG23160620220267297
|
16/06/2022
|
Rajeswari
|
2917006WL007618
|
Rajeswari
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/789-A
(KARUPPATHUR)
|
2917006000NRG23160620220267298
|
16/06/2022
|
arumguam
|
2917006WL007618
|
arumguam
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
arumguam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/792-A
(KARUPPATHUR)
|
2917006000NRG23160620220267300
|
16/06/2022
|
deivanai
|
2917006WL007618
|
deivanai
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/796-A
(KARUPPATHUR)
|
2917006000NRG23160620220267302
|
16/06/2022
|
Ghandhimathi
|
2917006WL007618
|
Ghandhimathi
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ghandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/799-A
(KARUPPATHUR)
|
2917006000NRG23160620220267303
|
16/06/2022
|
Dharmalingam
|
2917006WL007618
|
Dharmalingam
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/802-A
(KARUPPATHUR)
|
2917006000NRG23160620220267304
|
16/06/2022
|
sirumbayee
|
2917006WL007618
|
sirumbayee
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
008037883
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/804-A
(KARUPPATHUR)
|
2917006000NRG23160620220267305
|
16/06/2022
|
Mariyayee
|
2917006WL007618
|
Mariyayee
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/810-A
(KARUPPATHUR)
|
2917006000NRG23160620220267306
|
16/06/2022
|
Malarkodi
|
2917006WL007618
|
Malarkodi
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/816-A
(KARUPPATHUR)
|
2917006000NRG23160620220267308
|
16/06/2022
|
Chitra
|
2917006WL007618
|
Chitra
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/819-A
(KARUPPATHUR)
|
2917006000NRG23160620220267309
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007618
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/822-A
(KARUPPATHUR)
|
2917006000NRG23160620220267310
|
16/06/2022
|
saradha
|
2917006WL007618
|
saradha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1049-a
(KARUPPATHUR)
|
2917006000NRG23160620220267312
|
16/06/2022
|
Chindumani
|
2917006WL007618
|
Chindumani
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chindumani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1052-a
(KARUPPATHUR)
|
2917006000NRG23160620220262709
|
16/06/2022
|
PUSHBA K
|
2917006WL007518
|
PUSHBA K
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
23/06/2022
|
|
008037883
|
|
PUSHBA K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1057-a
(KARUPPATHUR)
|
2917006000NRG23160620220262710
|
16/06/2022
|
Venga
|
2917006WL007518
|
Venga
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
Venga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1079-A
(KARUPPATHUR)
|
2917006000NRG23160620220262711
|
16/06/2022
|
LAKSHMI
|
2917006WL007518
|
LAKSHMI
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1098-a
(KARUPPATHUR)
|
2917006000NRG23160620220265316
|
16/06/2022
|
Chandra
|
2917006WL007584
|
Chandra
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1101-a
(KARUPPATHUR)
|
2917006000NRG23160620220265317
|
16/06/2022
|
Muthukannu
|
2917006WL007584
|
Muthukannu
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1106-a
(KARUPPATHUR)
|
2917006000NRG23160620220265318
|
16/06/2022
|
Indirani
|
2917006WL007584
|
Indirani
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1118-a
(KARUPPATHUR)
|
2917006000NRG23160620220265319
|
16/06/2022
|
Akila
|
2917006WL007584
|
Akila
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1124-a
(KARUPPATHUR)
|
2917006000NRG23160620220267313
|
16/06/2022
|
geetha
|
2917006WL007618
|
geetha
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
22/06/2022
|
|
008037883
|
|
geetha
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1150-A
(KARUPPATHUR)
|
2917006000NRG23160620220262712
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007518
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1153-a
(KARUPPATHUR)
|
2917006000NRG23160620220265320
|
16/06/2022
|
Valli
|
2917006WL007584
|
Valli
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1242-A
(KARUPPATHUR)
|
2917006000NRG23160620220267314
|
16/06/2022
|
Sujatha
|
2917006WL007618
|
Sujatha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/14-A
(KARUPPATHUR)
|
2917006000NRG23160620220265321
|
16/06/2022
|
pappathy
|
2917006WL007584
|
pappathy
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/158-A
(KARUPPATHUR)
|
2917006000NRG23160620220262715
|
16/06/2022
|
lakshmi.P
|
2917006WL007518
|
lakshmi.P
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
lakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/213-A
(KARUPPATHUR)
|
2917006000NRG23160620220262716
|
16/06/2022
|
shandhi
|
2917006WL007518
|
shandhi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
shandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/227-A
(KARUPPATHUR)
|
2917006000NRG23160620220262717
|
16/06/2022
|
MARIYAYEE P
|
2917006WL007518
|
MARIYAYEE P
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARIYAYEE P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/271-A
(KARUPPATHUR)
|
2917006000NRG23160620220265323
|
16/06/2022
|
Dhanam
|
2917006WL007584
|
Dhanam
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/284-A
(KARUPPATHUR)
|
2917006000NRG23160620220267315
|
16/06/2022
|
pappathi
|
2917006WL007618
|
pappathi
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
23/06/2022
|
|
008037883
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/288-A
(KARUPPATHUR)
|
2917006000NRG23160620220267316
|
16/06/2022
|
Devi
|
2917006WL007618
|
Devi
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/289-A
(KARUPPATHUR)
|
2917006000NRG23160620220267317
|
16/06/2022
|
manokaran
|
2917006WL007618
|
manokaran
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
008037883
|
|
manokaran
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/295-A
(KARUPPATHUR)
|
2917006000NRG23160620220267318
|
16/06/2022
|
Anjalam
|
2917006WL007618
|
Anjalam
|
00177
|
IOBA0000254
|
476
|
476
|
Processed
|
23/06/2022
|
|
008037883
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/299-A
(KARUPPATHUR)
|
2917006000NRG23160620220267320
|
16/06/2022
|
Eswari
|
2917006WL007618
|
Eswari
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
23/06/2022
|
|
008037883
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/303-A
(KARUPPATHUR)
|
2917006000NRG23160620220267321
|
16/06/2022
|
Revathy
|
2917006WL007618
|
Revathy
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
23/06/2022
|
|
008037883
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/305-A
(KARUPPATHUR)
|
2917006000NRG23160620220267322
|
16/06/2022
|
mahalakshmi
|
2917006WL007618
|
mahalakshmi
|
00177
|
IOBA0000254
|
476
|
476
|
Processed
|
23/06/2022
|
|
008037883
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/308-A
(KARUPPATHUR)
|
2917006000NRG23160620220267323
|
16/06/2022
|
padmini
|
2917006WL007618
|
padmini
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/309-A
(KARUPPATHUR)
|
2917006000NRG23160620220267324
|
16/06/2022
|
Gokila
|
2917006WL007618
|
Gokila
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/326-A
(KARUPPATHUR)
|
2917006000NRG23160620220267326
|
16/06/2022
|
chinnammal
|
2917006WL007618
|
chinnammal
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/329-A
(KARUPPATHUR)
|
2917006000NRG23160620220267327
|
16/06/2022
|
Amsu
|
2917006WL007618
|
Amsu
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
23/06/2022
|
|
008037883
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/331-A
(KARUPPATHUR)
|
2917006000NRG23160620220267328
|
16/06/2022
|
saroja
|
2917006WL007618
|
saroja
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/332-A
(KARUPPATHUR)
|
2917006000NRG23160620220267329
|
16/06/2022
|
Rathinam
|
2917006WL007618
|
Rathinam
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/334-A
(KARUPPATHUR)
|
2917006000NRG23160620220267330
|
16/06/2022
|
kavitha
|
2917006WL007618
|
kavitha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/337-A
(KARUPPATHUR)
|
2917006000NRG23160620220267331
|
16/06/2022
|
Nallakkannu
|
2917006WL007618
|
Nallakkannu
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Nallakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/34-A
(KARUPPATHUR)
|
2917006000NRG23160620220262718
|
16/06/2022
|
kamaleswari
|
2917006WL007518
|
kamaleswari
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
kamaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/342-A
(KARUPPATHUR)
|
2917006000NRG23160620220267332
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007618
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/343-A
(KARUPPATHUR)
|
2917006000NRG23160620220267333
|
16/06/2022
|
indirani
|
2917006WL007618
|
indirani
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/355-A
(KARUPPATHUR)
|
2917006000NRG23160620220267334
|
16/06/2022
|
Rathika
|
2917006WL007618
|
Rathika
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/357-A
(KARUPPATHUR)
|
2917006000NRG23160620220267335
|
16/06/2022
|
LAKSHMI
|
2917006WL007618
|
LAKSHMI
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/362-A
(KARUPPATHUR)
|
2917006000NRG23160620220267337
|
16/06/2022
|
malarkodi
|
2917006WL007618
|
malarkodi
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/369-A
(KARUPPATHUR)
|
2917006000NRG23160620220267338
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007618
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
476
|
476
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/372-A
(KARUPPATHUR)
|
2917006000NRG23160620220267339
|
16/06/2022
|
latha
|
2917006WL007618
|
latha
|
00177
|
IOBA0000254
|
476
|
476
|
Processed
|
23/06/2022
|
|
008037883
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/38-A
(KARUPPATHUR)
|
2917006000NRG23160620220265324
|
16/06/2022
|
malliga
|
2917006WL007584
|
malliga
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/380-A
(KARUPPATHUR)
|
2917006000NRG23160620220267340
|
16/06/2022
|
balamani
|
2917006WL007618
|
balamani
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
23/06/2022
|
|
008037883
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/386-A
(KARUPPATHUR)
|
2917006000NRG23160620220267341
|
16/06/2022
|
Rajamanickam
|
2917006WL007618
|
Rajamanickam
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/40-A
(KARUPPATHUR)
|
2917006000NRG23160620220265325
|
16/06/2022
|
karuppayee
|
2917006WL007584
|
karuppayee
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/46-A
(KARUPPATHUR)
|
2917006000NRG23160620220265328
|
16/06/2022
|
Amsavalli
|
2917006WL007584
|
Amsavalli
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/47-A
(KARUPPATHUR)
|
2917006000NRG23160620220265329
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007584
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/52-A
(KARUPPATHUR)
|
2917006000NRG23160620220265332
|
16/06/2022
|
subbulakshmi
|
2917006WL007584
|
subbulakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/58-A
(KARUPPATHUR)
|
2917006000NRG23160620220265333
|
16/06/2022
|
sudha
|
2917006WL007584
|
sudha
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/59-A
(KARUPPATHUR)
|
2917006000NRG23160620220265334
|
16/06/2022
|
Devi
|
2917006WL007584
|
Devi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/775-A
(KARUPPATHUR)
|
2917006000NRG23160620220267342
|
16/06/2022
|
Anuradha
|
2917006WL007618
|
Anuradha
|
00177
|
IOBA0000254
|
238
|
238
|
Processed
|
23/06/2022
|
|
008037883
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/585-A
(KARUPPATHUR)
|
2917006000NRG23160620220265335
|
16/06/2022
|
palaniyammal
|
2917006WL007584
|
palaniyammal
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1010-A
(KARUPPATHUR)
|
2917006000NRG23160620220262719
|
16/06/2022
|
venkatathy
|
2917006WL007518
|
venkatathy
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
venkatathy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1019-A
(KARUPPATHUR)
|
2917006000NRG23160620220267345
|
16/06/2022
|
jayalakshmi
|
2917006WL007618
|
jayalakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
008037883
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1254-A
(KARUPPATHUR)
|
2917006000NRG23160620220262720
|
16/06/2022
|
Pothumponnu
|
2917006WL007518
|
Pothumponnu
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1258-A
(KARUPPATHUR)
|
2917006000NRG23160620220262721
|
16/06/2022
|
Vasantha
|
2917006WL007518
|
Vasantha
|
00177
|
IOBA0000254
|
476
|
476
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1332-A
(KARUPPATHUR)
|
2917006000NRG23160620220262722
|
16/06/2022
|
Santhi
|
2917006WL007518
|
Santhi
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1433-A
(KARUPPATHUR)
|
2917006000NRG23160620220262723
|
16/06/2022
|
Chitra
|
2917006WL007518
|
Chitra
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chitra
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1523-A
(KARUPPATHUR)
|
2917006000NRG23160620220262724
|
16/06/2022
|
Revathi
|
2917006WL007518
|
Revathi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/894-A
(KARUPPATHUR)
|
2917006000NRG23160620220262727
|
16/06/2022
|
Vembu
|
2917006WL007518
|
Vembu
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/933-A
(KARUPPATHUR)
|
2917006000NRG23160620220265336
|
16/06/2022
|
Vasantha
|
2917006WL007584
|
Vasantha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/935-A
(KARUPPATHUR)
|
2917006000NRG23160620220267347
|
16/06/2022
|
selvi
|
2917006WL007618
|
selvi
|
00177
|
IOBA0000254
|
238
|
238
|
Processed
|
23/06/2022
|
|
008037883
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/986-A
(KARUPPATHUR)
|
2917006000NRG23160620220267348
|
16/06/2022
|
meena
|
2917006WL007618
|
meena
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/994-A
(KARUPPATHUR)
|
2917006000NRG23160620220267350
|
16/06/2022
|
subbulakshmi
|
2917006WL007618
|
subbulakshmi
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
23/06/2022
|
|
008037883
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108350
|
108350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108350
|
108350
|
|
|
|
|
|
|
|