|
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-17-006-014-002/1066-A
(PILLAPALYAM)
|
2917006000NRG23230320231327098
|
23/03/2023
|
Mariyayee
|
2917006WL049758
|
Mariyayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1075-A
(PILLAPALYAM)
|
2917006000NRG23230320231327099
|
23/03/2023
|
Kalyani
|
2917006WL049758
|
Kalyani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1171-A
(PILLAPALYAM)
|
2917006000NRG23230320231327100
|
23/03/2023
|
Rajakumari
|
2917006WL049758
|
Rajakumari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1178-A
(PILLAPALYAM)
|
2917006000NRG23230320231327101
|
23/03/2023
|
Subramani
|
2917006WL049758
|
Subramani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1237-A
(PILLAPALYAM)
|
2917006000NRG23230320231327102
|
23/03/2023
|
Maheshwari
|
2917006WL049758
|
Maheshwari
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1355-A
(PILLAPALYAM)
|
2917006000NRG23230320231327103
|
23/03/2023
|
Durka
|
2917006WL049758
|
Durka
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Durka
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/1005-A
(PILLAPALYAM)
|
2917006000NRG23230320231327104
|
23/03/2023
|
Ganam
|
2917006WL049758
|
Ganam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/727-a
(PILLAPALYAM)
|
2917006000NRG23230320231327105
|
23/03/2023
|
Thangamani
|
2917006WL049758
|
Thangamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/728-a
(PILLAPALYAM)
|
2917006000NRG23230320231327106
|
23/03/2023
|
Selvarani
|
2917006WL049758
|
Selvarani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/760-a
(PILLAPALYAM)
|
2917006000NRG23230320231327108
|
23/03/2023
|
Indirani
|
2917006WL049758
|
Indirani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/760-a
(PILLAPALYAM)
|
2917006000NRG23230320231327107
|
23/03/2023
|
Periyakkal
|
2917006WL049758
|
Periyakkal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/795-a
(PILLAPALYAM)
|
2917006000NRG23230320231327109
|
23/03/2023
|
sinnaiyan
|
2917006WL049758
|
sinnaiyan
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
sinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/880-A
(PILLAPALYAM)
|
2917006000NRG23230320231327005
|
23/03/2023
|
Rajmohan
|
2917006WL049756
|
Rajmohan
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajmohan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/100-A
(PILLAPALYAM)
|
2917006000NRG23230320231327006
|
23/03/2023
|
malliga
|
2917006WL049756
|
malliga
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1000-A
(PILLAPALYAM)
|
2917006000NRG23230320231327007
|
23/03/2023
|
Malarkodi
|
2917006WL049756
|
Malarkodi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1025-A
(PILLAPALYAM)
|
2917006000NRG23230320231327110
|
23/03/2023
|
Manjula
|
2917006WL049758
|
Manjula
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1033-A
(PILLAPALYAM)
|
2917006000NRG23230320231327008
|
23/03/2023
|
Liliya A
|
2917006WL049756
|
Liliya A
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Liliya A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/106-A
(PILLAPALYAM)
|
2917006000NRG23230320231327009
|
23/03/2023
|
mahalingam
|
2917006WL049756
|
mahalingam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/106-A
(PILLAPALYAM)
|
2917006000NRG23230320231327010
|
23/03/2023
|
mangaiyarkarasi
|
2917006WL049756
|
mangaiyarkarasi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/109-A
(PILLAPALYAM)
|
2917006000NRG23230320231327011
|
23/03/2023
|
snkara
|
2917006WL049756
|
snkara
|
00177
|
IOBA0000254
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
snkara
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1100-A
(PILLAPALYAM)
|
2917006000NRG23230320231327012
|
23/03/2023
|
chokalingam
|
2917006WL049756
|
chokalingam
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
chokalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1135-A
(PILLAPALYAM)
|
2917006000NRG23230320231327013
|
23/03/2023
|
Palanivel
|
2917006WL049756
|
Palanivel
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1145-A
(PILLAPALYAM)
|
2917006000NRG23230320231327014
|
23/03/2023
|
Jayabharathi
|
2917006WL049756
|
Jayabharathi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1145-A
(PILLAPALYAM)
|
2917006000NRG23230320231326976
|
23/03/2023
|
Nallammal
|
2917006WL049754
|
Nallammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/117-A
(PILLAPALYAM)
|
2917006000NRG23230320231327015
|
23/03/2023
|
Deivanai
|
2917006WL049756
|
Deivanai
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/117-A
(PILLAPALYAM)
|
2917006000NRG23230320231327016
|
23/03/2023
|
Parameshwari
|
2917006WL049756
|
Parameshwari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/121-A
(PILLAPALYAM)
|
2917006000NRG23230320231327017
|
23/03/2023
|
thottichiyammal
|
2917006WL049756
|
thottichiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
thottichiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1214-A
(PILLAPALYAM)
|
2917006000NRG23230320231327018
|
23/03/2023
|
Bhuwaneshwari
|
2917006WL049756
|
Bhuwaneshwari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhuwaneshwari
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1218-A
(PILLAPALYAM)
|
2917006000NRG23230320231327019
|
23/03/2023
|
Mahadevi
|
2917006WL049756
|
Mahadevi
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahadevi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1235-A
(PILLAPALYAM)
|
2917006000NRG23230320231327020
|
23/03/2023
|
Krishnaveni
|
2917006WL049756
|
Krishnaveni
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1239-A
(PILLAPALYAM)
|
2917006000NRG23230320231327022
|
23/03/2023
|
Jothi
|
2917006WL049756
|
Jothi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1239-A
(PILLAPALYAM)
|
2917006000NRG23230320231327021
|
23/03/2023
|
Praveen Kumar
|
2917006WL049756
|
Praveen Kumar
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Praveen Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1284-A
(PILLAPALYAM)
|
2917006000NRG23230320231327023
|
23/03/2023
|
Prabhu
|
2917006WL049756
|
Prabhu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prabhu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/132-A
(PILLAPALYAM)
|
2917006000NRG23230320231326977
|
23/03/2023
|
kalaimagal
|
2917006WL049754
|
kalaimagal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
kalaimagal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1335-A
(PILLAPALYAM)
|
2917006000NRG23230320231326978
|
23/03/2023
|
Mariyammal
|
2917006WL049754
|
Mariyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/134-A
(PILLAPALYAM)
|
2917006000NRG23230320231327024
|
23/03/2023
|
jayammal
|
2917006WL049756
|
jayammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1372-A
(PILLAPALYAM)
|
2917006000NRG23230320231327025
|
23/03/2023
|
Sarawathy
|
2917006WL049756
|
Sarawathy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarawathy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/139-A
(PILLAPALYAM)
|
2917006000NRG23230320231326979
|
23/03/2023
|
gomathy
|
2917006WL049754
|
gomathy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/147-A
(PILLAPALYAM)
|
2917006000NRG23230320231327026
|
23/03/2023
|
Eswari
|
2917006WL049756
|
Eswari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/148-A
(PILLAPALYAM)
|
2917006000NRG23230320231327027
|
23/03/2023
|
Gowri
|
2917006WL049756
|
Gowri
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/15-A
(PILLAPALYAM)
|
2917006000NRG23230320231326980
|
23/03/2023
|
Renuga
|
2917006WL049754
|
Renuga
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/153-A
(PILLAPALYAM)
|
2917006000NRG23230320231327028
|
23/03/2023
|
Pandiyan
|
2917006WL049756
|
Pandiyan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/160-A
(PILLAPALYAM)
|
2917006000NRG23230320231327029
|
23/03/2023
|
Parameshwari
|
2917006WL049756
|
Parameshwari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/164-A
(PILLAPALYAM)
|
2917006000NRG23230320231327030
|
23/03/2023
|
Rasammal
|
2917006WL049756
|
Rasammal
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/171-A
(PILLAPALYAM)
|
2917006000NRG23230320231327031
|
23/03/2023
|
KalyanaSundharam
|
2917006WL049756
|
KalyanaSundharam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
KalyanaSundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/171-A
(PILLAPALYAM)
|
2917006000NRG23230320231326981
|
23/03/2023
|
Rajammal
|
2917006WL049754
|
Rajammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/172-A
(PILLAPALYAM)
|
2917006000NRG23230320231327032
|
23/03/2023
|
vennila
|
2917006WL049756
|
vennila
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/177-A
(PILLAPALYAM)
|
2917006000NRG23230320231327033
|
23/03/2023
|
Tamilmani
|
2917006WL049756
|
Tamilmani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/184-A
(PILLAPALYAM)
|
2917006000NRG23230320231327034
|
23/03/2023
|
Thangayee
|
2917006WL049756
|
Thangayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/188-A
(PILLAPALYAM)
|
2917006000NRG23230320231327035
|
23/03/2023
|
malathy
|
2917006WL049756
|
malathy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/190-A
(PILLAPALYAM)
|
2917006000NRG23230320231327036
|
23/03/2023
|
Suba
|
2917006WL049756
|
Suba
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/219-A
(PILLAPALYAM)
|
2917006000NRG23230320231327037
|
23/03/2023
|
karpagam
|
2917006WL049756
|
karpagam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/221-A
(PILLAPALYAM)
|
2917006000NRG23230320231326982
|
23/03/2023
|
Nivetha
|
2917006WL049754
|
Nivetha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nivetha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/228-A
(PILLAPALYAM)
|
2917006000NRG23230320231326983
|
23/03/2023
|
vembadi
|
2917006WL049754
|
vembadi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
vembadi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/229-A
(PILLAPALYAM)
|
2917006000NRG23230320231327038
|
23/03/2023
|
Santhi
|
2917006WL049756
|
Santhi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/234-A
(PILLAPALYAM)
|
2917006000NRG23230320231327039
|
23/03/2023
|
Priya
|
2917006WL049756
|
Priya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/236-A
(PILLAPALYAM)
|
2917006000NRG23230320231327040
|
23/03/2023
|
Arumugam
|
2917006WL049756
|
Arumugam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/236-A
(PILLAPALYAM)
|
2917006000NRG23230320231327041
|
23/03/2023
|
thangammal
|
2917006WL049756
|
thangammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/240-A
(PILLAPALYAM)
|
2917006000NRG23230320231327042
|
23/03/2023
|
saradha
|
2917006WL049756
|
saradha
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/255-A
(PILLAPALYAM)
|
2917006000NRG23230320231327043
|
23/03/2023
|
mariyaee
|
2917006WL049756
|
mariyaee
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/261-A
(PILLAPALYAM)
|
2917006000NRG23230320231327044
|
23/03/2023
|
Mahalingam
|
2917006WL049756
|
Mahalingam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/262-A
(PILLAPALYAM)
|
2917006000NRG23230320231327045
|
23/03/2023
|
muthusamy
|
2917006WL049756
|
muthusamy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/30-A
(PILLAPALYAM)
|
2917006000NRG23230320231326984
|
23/03/2023
|
amsavalli
|
2917006WL049754
|
amsavalli
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/30-A
(PILLAPALYAM)
|
2917006000NRG23230320231327046
|
23/03/2023
|
periyannan
|
2917006WL049756
|
periyannan
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
periyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/308-A
(PILLAPALYAM)
|
2917006000NRG23230320231327047
|
23/03/2023
|
Chandra
|
2917006WL049756
|
Chandra
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/315-A
(PILLAPALYAM)
|
2917006000NRG23230320231327048
|
23/03/2023
|
Parameswari
|
2917006WL049756
|
Parameswari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/332-A
(PILLAPALYAM)
|
2917006000NRG23230320231326985
|
23/03/2023
|
Malarkodi
|
2917006WL049754
|
Malarkodi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/336-A
(PILLAPALYAM)
|
2917006000NRG23230320231326986
|
23/03/2023
|
Parimaladevi
|
2917006WL049754
|
Parimaladevi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/384-A
(PILLAPALYAM)
|
2917006000NRG23230320231327049
|
23/03/2023
|
marudambal
|
2917006WL049756
|
marudambal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/433-A
(PILLAPALYAM)
|
2917006000NRG23230320231327050
|
23/03/2023
|
kavitha
|
2917006WL049756
|
kavitha
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/45-A
(PILLAPALYAM)
|
2917006000NRG23230320231327051
|
23/03/2023
|
rajakandam
|
2917006WL049756
|
rajakandam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
rajakandam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/46-A
(PILLAPALYAM)
|
2917006000NRG23230320231326987
|
23/03/2023
|
marimuthu
|
2917006WL049754
|
marimuthu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/46-A
(PILLAPALYAM)
|
2917006000NRG23230320231327052
|
23/03/2023
|
menaka
|
2917006WL049756
|
menaka
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/469-A
(PILLAPALYAM)
|
2917006000NRG23230320231327053
|
23/03/2023
|
kavitha
|
2917006WL049756
|
kavitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/476-A
(PILLAPALYAM)
|
2917006000NRG23230320231327054
|
23/03/2023
|
Chinnammal
|
2917006WL049756
|
Chinnammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/51-A
(PILLAPALYAM)
|
2917006000NRG23230320231326988
|
23/03/2023
|
malathy
|
2917006WL049754
|
malathy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/51-A
(PILLAPALYAM)
|
2917006000NRG23230320231326989
|
23/03/2023
|
Silambarasan
|
2917006WL049754
|
Silambarasan
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Silambarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/56-A
(PILLAPALYAM)
|
2917006000NRG23230320231326990
|
23/03/2023
|
sundari
|
2917006WL049754
|
sundari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/590-A
(PILLAPALYAM)
|
2917006000NRG23230320231327111
|
23/03/2023
|
Rajammal
|
2917006WL049758
|
Rajammal
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/66-A
(PILLAPALYAM)
|
2917006000NRG23230320231327055
|
23/03/2023
|
indira gandhi
|
2917006WL049756
|
indira gandhi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
indira gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/707-A
(PILLAPALYAM)
|
2917006000NRG23230320231327056
|
23/03/2023
|
pitchaiyammal
|
2917006WL049756
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/723-A
(PILLAPALYAM)
|
2917006000NRG23230320231327112
|
23/03/2023
|
vijaya
|
2917006WL049758
|
vijaya
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/725-A
(PILLAPALYAM)
|
2917006000NRG23230320231327113
|
23/03/2023
|
sirumbayee
|
2917006WL049758
|
sirumbayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/732-A
(PILLAPALYAM)
|
2917006000NRG23230320231327114
|
23/03/2023
|
Parvathy
|
2917006WL049758
|
Parvathy
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/735-A
(PILLAPALYAM)
|
2917006000NRG23230320231327115
|
23/03/2023
|
chellammal
|
2917006WL049758
|
chellammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/737-A
(PILLAPALYAM)
|
2917006000NRG23230320231327116
|
23/03/2023
|
vasanthi
|
2917006WL049758
|
vasanthi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/739-A
(PILLAPALYAM)
|
2917006000NRG23230320231327117
|
23/03/2023
|
Rasammal
|
2917006WL049758
|
Rasammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/739-A
(PILLAPALYAM)
|
2917006000NRG23230320231327118
|
23/03/2023
|
Shenbagam
|
2917006WL049758
|
Shenbagam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/740-A
(PILLAPALYAM)
|
2917006000NRG23230320231327119
|
23/03/2023
|
Maheshwari
|
2917006WL049758
|
Maheshwari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/741-A
(PILLAPALYAM)
|
2917006000NRG23230320231327120
|
23/03/2023
|
chinnaiyan
|
2917006WL049758
|
chinnaiyan
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/743-A
(PILLAPALYAM)
|
2917006000NRG23230320231327121
|
23/03/2023
|
murugan
|
2917006WL049758
|
murugan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/746-A
(PILLAPALYAM)
|
2917006000NRG23230320231327122
|
23/03/2023
|
Rajalingam
|
2917006WL049758
|
Rajalingam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/746-A
(PILLAPALYAM)
|
2917006000NRG23230320231327123
|
23/03/2023
|
Thangammal
|
2917006WL049758
|
Thangammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/747-A
(PILLAPALYAM)
|
2917006000NRG23230320231327124
|
23/03/2023
|
Asokan
|
2917006WL049758
|
Asokan
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Asokan
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/751-A
(PILLAPALYAM)
|
2917006000NRG23230320231327125
|
23/03/2023
|
chellammal
|
2917006WL049758
|
chellammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/755-A
(PILLAPALYAM)
|
2917006000NRG23230320231327126
|
23/03/2023
|
vasantha
|
2917006WL049758
|
vasantha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/757-A
(PILLAPALYAM)
|
2917006000NRG23230320231327127
|
23/03/2023
|
saradha
|
2917006WL049758
|
saradha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/759-A
(PILLAPALYAM)
|
2917006000NRG23230320231327128
|
23/03/2023
|
lakshmanan
|
2917006WL049758
|
lakshmanan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/759-A
(PILLAPALYAM)
|
2917006000NRG23230320231327129
|
23/03/2023
|
pappathi
|
2917006WL049758
|
pappathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/761-A
(PILLAPALYAM)
|
2917006000NRG23230320231327130
|
23/03/2023
|
thiruganaputhalavan
|
2917006WL049758
|
thiruganaputhalavan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
thiruganaputhalavan
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/762-A
(PILLAPALYAM)
|
2917006000NRG23230320231327131
|
23/03/2023
|
jayachandran
|
2917006WL049758
|
jayachandran
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
jayachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/762-A
(PILLAPALYAM)
|
2917006000NRG23230320231327132
|
23/03/2023
|
Kalavathi
|
2917006WL049758
|
Kalavathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/768-A
(PILLAPALYAM)
|
2917006000NRG23230320231327133
|
23/03/2023
|
Geetha
|
2917006WL049758
|
Geetha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/776-A
(PILLAPALYAM)
|
2917006000NRG23230320231327135
|
23/03/2023
|
Maragatham
|
2917006WL049758
|
Maragatham
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/776-A
(PILLAPALYAM)
|
2917006000NRG23230320231327134
|
23/03/2023
|
sakthivel
|
2917006WL049758
|
sakthivel
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/777-A
(PILLAPALYAM)
|
2917006000NRG23230320231327136
|
23/03/2023
|
chellammal
|
2917006WL049758
|
chellammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/781-A
(PILLAPALYAM)
|
2917006000NRG23230320231327137
|
23/03/2023
|
krishnaveni
|
2917006WL049758
|
krishnaveni
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/783-A
(PILLAPALYAM)
|
2917006000NRG23230320231327138
|
23/03/2023
|
Thulasimani
|
2917006WL049758
|
Thulasimani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/785-A
(PILLAPALYAM)
|
2917006000NRG23230320231327139
|
23/03/2023
|
Sellamal
|
2917006WL049758
|
Sellamal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/79-A
(PILLAPALYAM)
|
2917006000NRG23230320231327057
|
23/03/2023
|
vimala
|
2917006WL049756
|
vimala
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/792-A
(PILLAPALYAM)
|
2917006000NRG23230320231327140
|
23/03/2023
|
raman
|
2917006WL049758
|
raman
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
raman
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/823-A
(PILLAPALYAM)
|
2917006000NRG23230320231327141
|
23/03/2023
|
rengan
|
2917006WL049758
|
rengan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
rengan
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/860-a
(PILLAPALYAM)
|
2917006000NRG23230320231327142
|
23/03/2023
|
Subramaniyan
|
2917006WL049758
|
Subramaniyan
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/863-a
(PILLAPALYAM)
|
2917006000NRG23230320231327143
|
23/03/2023
|
Annavi
|
2917006WL049758
|
Annavi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annavi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/881-A
(PILLAPALYAM)
|
2917006000NRG23230320231327058
|
23/03/2023
|
Mahalakshmi
|
2917006WL049756
|
Mahalakshmi
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/883-a
(PILLAPALYAM)
|
2917006000NRG23230320231327144
|
23/03/2023
|
Rajaram
|
2917006WL049758
|
Rajaram
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/913-A
(PILLAPALYAM)
|
2917006000NRG23230320231327059
|
23/03/2023
|
Tamilselvi
|
2917006WL049756
|
Tamilselvi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/925-a
(PILLAPALYAM)
|
2917006000NRG23230320231327145
|
23/03/2023
|
Kumarathi
|
2917006WL049758
|
Kumarathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kumarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/93-A
(PILLAPALYAM)
|
2917006000NRG23230320231327060
|
23/03/2023
|
meenckchi
|
2917006WL049756
|
meenckchi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
meenckchi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/955-A
(PILLAPALYAM)
|
2917006000NRG23230320231327146
|
23/03/2023
|
Mohanraj
|
2917006WL049758
|
Mohanraj
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/97-A
(PILLAPALYAM)
|
2917006000NRG23230320231327061
|
23/03/2023
|
sumathy
|
2917006WL049756
|
sumathy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/977-A
(PILLAPALYAM)
|
2917006000NRG23230320231327147
|
23/03/2023
|
Gunasekar
|
2917006WL049758
|
Gunasekar
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gunasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/98-A
(PILLAPALYAM)
|
2917006000NRG23230320231327062
|
23/03/2023
|
pitchaiyammal
|
2917006WL049756
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/982-a
(PILLAPALYAM)
|
2917006000NRG23230320231326991
|
23/03/2023
|
Malaiyammal
|
2917006WL049754
|
Malaiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164056
|
164056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164056
|
164056
|
|
|
|
|
|
|
|