|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1362-A
(KOSUR)
|
2917006000NRG23210420220033396
|
22/04/2022
|
chinnammal
|
2917006WL001041
|
chinnammal
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/100-A
(KOSUR)
|
2917006000NRG23210420220033367
|
22/04/2022
|
Pappa
|
2917006WL001040
|
Pappa
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1010-A
(KOSUR)
|
2917006000NRG23210420220033342
|
22/04/2022
|
mariyayee
|
2917006WL001039
|
mariyayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1030-A
(KOSUR)
|
2917006000NRG23210420220033397
|
22/04/2022
|
pappathi
|
2917006WL001041
|
pappathi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/114-A
(KOSUR)
|
2917006000NRG23210420220033368
|
22/04/2022
|
thavamani
|
2917006WL001040
|
thavamani
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
11/05/2022
|
|
017499728
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/139-A
(KOSUR)
|
2917006000NRG23210420220033369
|
22/04/2022
|
Vijaya
|
2917006WL001040
|
Vijaya
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/162-A
(KOSUR)
|
2917006000NRG23210420220033370
|
22/04/2022
|
rathinam
|
2917006WL001040
|
rathinam
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
11/05/2022
|
|
017499728
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/165-A
(KOSUR)
|
2917006000NRG23210420220033371
|
22/04/2022
|
Lakshmi
|
2917006WL001040
|
Lakshmi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/191-A
(KOSUR)
|
2917006000NRG23210420220033373
|
22/04/2022
|
vijaya
|
2917006WL001040
|
vijaya
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
11/05/2022
|
|
017499728
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/195-A
(KOSUR)
|
2917006000NRG23210420220033374
|
22/04/2022
|
periyakkal
|
2917006WL001040
|
periyakkal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017499728
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/209-A
(KOSUR)
|
2917006000NRG23210420220033375
|
22/04/2022
|
Ilangiyam
|
2917006WL001040
|
Ilangiyam
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/22-A
(KOSUR)
|
2917006000NRG23210420220033376
|
22/04/2022
|
Malliga
|
2917006WL001040
|
Malliga
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/227-A
(KOSUR)
|
2917006000NRG23210420220033377
|
22/04/2022
|
Rethinam
|
2917006WL001040
|
Rethinam
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/243-A
(KOSUR)
|
2917006000NRG23210420220033379
|
22/04/2022
|
packiyam
|
2917006WL001040
|
packiyam
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017499728
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/259-A
(KOSUR)
|
2917006000NRG23210420220033343
|
22/04/2022
|
kanniyammal
|
2917006WL001039
|
kanniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/275-A
(KOSUR)
|
2917006000NRG23210420220033344
|
22/04/2022
|
Lakshmi
|
2917006WL001039
|
Lakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/478-A
(KOSUR)
|
2917006000NRG23210420220033398
|
22/04/2022
|
Kunjammal
|
2917006WL001041
|
Kunjammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/479-A
(KOSUR)
|
2917006000NRG23210420220033399
|
22/04/2022
|
Periyakkal
|
2917006WL001041
|
Periyakkal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/480-A
(KOSUR)
|
2917006000NRG23210420220033400
|
22/04/2022
|
malaikolundi
|
2917006WL001041
|
malaikolundi
|
00177
|
IOBA0000635
|
711
|
711
|
Processed
|
11/05/2022
|
|
017499728
|
|
malaikolundi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/486-A
(KOSUR)
|
2917006000NRG23210420220033401
|
22/04/2022
|
susila
|
2917006WL001041
|
susila
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/487-A
(KOSUR)
|
2917006000NRG23210420220033402
|
22/04/2022
|
Kanniyammal
|
2917006WL001041
|
Kanniyammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/494-A
(KOSUR)
|
2917006000NRG23210420220033403
|
22/04/2022
|
Nallangal
|
2917006WL001041
|
Nallangal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/495-A
(KOSUR)
|
2917006000NRG23210420220033404
|
22/04/2022
|
Veerammal
|
2917006WL001041
|
Veerammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/496-A
(KOSUR)
|
2917006000NRG23210420220033405
|
22/04/2022
|
Kunjammal
|
2917006WL001041
|
Kunjammal
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/498-A
(KOSUR)
|
2917006000NRG23210420220033407
|
22/04/2022
|
Chinnammal
|
2917006WL001041
|
Chinnammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/499-A
(KOSUR)
|
2917006000NRG23210420220033408
|
22/04/2022
|
Malaikolundhu
|
2917006WL001041
|
Malaikolundhu
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malaikolundhu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/500-A
(KOSUR)
|
2917006000NRG23210420220033409
|
22/04/2022
|
Ramayee
|
2917006WL001041
|
Ramayee
|
00177
|
IOBA0000635
|
711
|
711
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/503-A
(KOSUR)
|
2917006000NRG23210420220033410
|
22/04/2022
|
kullammal
|
2917006WL001041
|
kullammal
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
11/05/2022
|
|
017499728
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/508-A
(KOSUR)
|
2917006000NRG23210420220033411
|
22/04/2022
|
Kullammal
|
2917006WL001041
|
Kullammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/509-A
(KOSUR)
|
2917006000NRG23210420220033412
|
22/04/2022
|
Maheshwari
|
2917006WL001041
|
Maheshwari
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/512-A
(KOSUR)
|
2917006000NRG23210420220033413
|
22/04/2022
|
Valli
|
2917006WL001041
|
Valli
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/518-A
(KOSUR)
|
2917006000NRG23210420220033414
|
22/04/2022
|
Tamilselvi
|
2917006WL001041
|
Tamilselvi
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/520-A
(KOSUR)
|
2917006000NRG23210420220033415
|
22/04/2022
|
Santhi
|
2917006WL001041
|
Santhi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/523-A
(KOSUR)
|
2917006000NRG23210420220033416
|
22/04/2022
|
Chitra
|
2917006WL001041
|
Chitra
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/526-A
(KOSUR)
|
2917006000NRG23210420220033417
|
22/04/2022
|
Amirtham
|
2917006WL001041
|
Amirtham
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/529-A
(KOSUR)
|
2917006000NRG23210420220033418
|
22/04/2022
|
Poongkodi
|
2917006WL001041
|
Poongkodi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/530-A
(KOSUR)
|
2917006000NRG23210420220033419
|
22/04/2022
|
Akkandi
|
2917006WL001041
|
Akkandi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/572-A
(KOSUR)
|
2917006000NRG23210420220033380
|
22/04/2022
|
Kanniyammal
|
2917006WL001040
|
Kanniyammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/584-A
(KOSUR)
|
2917006000NRG23210420220033421
|
22/04/2022
|
Arokiyamary
|
2917006WL001041
|
Arokiyamary
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/610-A
(KOSUR)
|
2917006000NRG23210420220033422
|
22/04/2022
|
Ponnammal
|
2917006WL001041
|
Ponnammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/634-A
(KOSUR)
|
2917006000NRG23210420220033381
|
22/04/2022
|
Anjalai
|
2917006WL001040
|
Anjalai
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/667-A
(KOSUR)
|
2917006000NRG23210420220033423
|
22/04/2022
|
Muthulakshmi
|
2917006WL001041
|
Muthulakshmi
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/72-A
(KOSUR)
|
2917006000NRG23210420220033382
|
22/04/2022
|
Ponnammal
|
2917006WL001040
|
Ponnammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/725-A
(KOSUR)
|
2917006000NRG23210420220033345
|
22/04/2022
|
Lakshmi
|
2917006WL001039
|
Lakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/741-A
(KOSUR)
|
2917006000NRG23210420220033424
|
22/04/2022
|
Ponnammal
|
2917006WL001041
|
Ponnammal
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/742-A
(KOSUR)
|
2917006000NRG23210420220033425
|
22/04/2022
|
papathi
|
2917006WL001041
|
papathi
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/744-A
(KOSUR)
|
2917006000NRG23210420220033426
|
22/04/2022
|
Govindammal
|
2917006WL001041
|
Govindammal
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/749-A
(KOSUR)
|
2917006000NRG23210420220033427
|
22/04/2022
|
kanniyammal
|
2917006WL001041
|
kanniyammal
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/754-A
(KOSUR)
|
2917006000NRG23210420220033428
|
22/04/2022
|
velankanni
|
2917006WL001041
|
velankanni
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
11/05/2022
|
|
017499728
|
|
velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/755-A
(KOSUR)
|
2917006000NRG23210420220033346
|
22/04/2022
|
kamatchi
|
2917006WL001039
|
kamatchi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
11/05/2022
|
|
017499728
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/781-A
(KOSUR)
|
2917006000NRG23210420220033347
|
22/04/2022
|
Valarmathi
|
2917006WL001039
|
Valarmathi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/852-A
(KOSUR)
|
2917006000NRG23210420220033348
|
22/04/2022
|
Ponnammal
|
2917006WL001039
|
Ponnammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/879-A
(KOSUR)
|
2917006000NRG23210420220033383
|
22/04/2022
|
Chitra
|
2917006WL001040
|
Chitra
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/888-a
(KOSUR)
|
2917006000NRG23210420220033429
|
22/04/2022
|
chinnammal
|
2917006WL001041
|
chinnammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/925-A
(KOSUR)
|
2917006000NRG23210420220033430
|
22/04/2022
|
Kamatchi
|
2917006WL001041
|
Kamatchi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/936-A
(KOSUR)
|
2917006000NRG23210420220033431
|
22/04/2022
|
Chinnammal
|
2917006WL001041
|
Chinnammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/939-A
(KOSUR)
|
2917006000NRG23210420220033349
|
22/04/2022
|
RAMAYEE
|
2917006WL001039
|
RAMAYEE
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/953-A
(KOSUR)
|
2917006000NRG23210420220033384
|
22/04/2022
|
Kanniyammal
|
2917006WL001040
|
Kanniyammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/960-A
(KOSUR)
|
2917006000NRG23210420220033350
|
22/04/2022
|
Veerayee
|
2917006WL001039
|
Veerayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
017499728
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/965-A
(KOSUR)
|
2917006000NRG23210420220033351
|
22/04/2022
|
ILANCHYAM
|
2917006WL001039
|
ILANCHYAM
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
ILANCHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/982-A
(KOSUR)
|
2917006000NRG23210420220033352
|
22/04/2022
|
lAKSHMI
|
2917006WL001039
|
lAKSHMI
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
lAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/949-A
(KOSUR)
|
2917006000NRG23210420220033432
|
22/04/2022
|
Periyakkal
|
2917006WL001041
|
Periyakkal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1222-A
(KOSUR)
|
2917006000NRG23210420220033433
|
22/04/2022
|
Pethayi
|
2917006WL001041
|
Pethayi
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pethayi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1364-A
(KOSUR)
|
2917006000NRG23210420220033388
|
22/04/2022
|
Gowsalya Devi
|
2917006WL001040
|
Gowsalya Devi
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gowsalya Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1027-A
(KOSUR)
|
2917006000NRG23210420220033434
|
22/04/2022
|
ponnammal
|
2917006WL001041
|
ponnammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1028-A
(KOSUR)
|
2917006000NRG23210420220033435
|
22/04/2022
|
Lakshmi
|
2917006WL001041
|
Lakshmi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1029-A
(KOSUR)
|
2917006000NRG23210420220033436
|
22/04/2022
|
Kamalam
|
2917006WL001041
|
Kamalam
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1038-A
(KOSUR)
|
2917006000NRG23210420220033437
|
22/04/2022
|
sirumbayee
|
2917006WL001041
|
sirumbayee
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1043-A
(KOSUR)
|
2917006000NRG23210420220033438
|
22/04/2022
|
Rettinammal
|
2917006WL001041
|
Rettinammal
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rettinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1280-A
(KOSUR)
|
2917006000NRG23210420220033440
|
22/04/2022
|
Potiyammal
|
2917006WL001041
|
Potiyammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Potiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1366-A
(KOSUR)
|
2917006000NRG23210420220033441
|
22/04/2022
|
Palaniyammal
|
2917006WL001041
|
Palaniyammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1557-A
(KOSUR)
|
2917006000NRG23210420220033444
|
22/04/2022
|
Arockiya Stella Mary
|
2917006WL001041
|
Arockiya Stella Mary
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arockiya Stella Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1615-A
(KOSUR)
|
2917006000NRG23210420220033445
|
22/04/2022
|
Palaniyammal
|
2917006WL001041
|
Palaniyammal
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1676-A
(KOSUR)
|
2917006000NRG23210420220033446
|
22/04/2022
|
Muthiriyammal
|
2917006WL001041
|
Muthiriyammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1325-A
(KOSUR)
|
2917006000NRG23210420220033450
|
22/04/2022
|
Parvathi
|
2917006WL001041
|
Parvathi
|
00177
|
IOBA0000635
|
474
|
474
|
Processed
|
11/05/2022
|
|
017499728
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1332-A
(KOSUR)
|
2917006000NRG23210420220033451
|
22/04/2022
|
Dhanalakshmi
|
2917006WL001041
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1168-A
(KOSUR)
|
2917006000NRG23210420220033355
|
22/04/2022
|
Kanniyammal
|
2917006WL001039
|
Kanniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1187-A
(KOSUR)
|
2917006000NRG23210420220033356
|
22/04/2022
|
ilangiyam
|
2917006WL001039
|
ilangiyam
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1227-A
(KOSUR)
|
2917006000NRG23210420220033357
|
22/04/2022
|
Nallangal
|
2917006WL001039
|
Nallangal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1248-A
(KOSUR)
|
2917006000NRG23210420220033358
|
22/04/2022
|
palaniyammal
|
2917006WL001039
|
palaniyammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
017499728
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1249-A
(KOSUR)
|
2917006000NRG23210420220033359
|
22/04/2022
|
Palaniyammal
|
2917006WL001039
|
Palaniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1473-A
(KOSUR)
|
2917006000NRG23210420220033361
|
22/04/2022
|
Periyakkal
|
2917006WL001039
|
Periyakkal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
017499728
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1633-A
(KOSUR)
|
2917006000NRG23210420220033362
|
22/04/2022
|
Kanniyammal
|
2917006WL001039
|
Kanniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1424-A
(KOSUR)
|
2917006000NRG23210420220033389
|
22/04/2022
|
Anjali
|
2917006WL001040
|
Anjali
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1453-A
(KOSUR)
|
2917006000NRG23210420220033452
|
22/04/2022
|
Arulmary
|
2917006WL001041
|
Arulmary
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1635-A
(KOSUR)
|
2917006000NRG23210420220033453
|
22/04/2022
|
Malarkodi
|
2917006WL001041
|
Malarkodi
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1365-A
(KOSUR)
|
2917006000NRG23210420220033392
|
22/04/2022
|
chinnaponnu
|
2917006WL001040
|
chinnaponnu
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017499728
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1421-A
(KOSUR)
|
2917006000NRG23210420220033393
|
22/04/2022
|
Muthammal
|
2917006WL001040
|
Muthammal
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111724
|
111724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111724
|
111724
|
|
|
|
|
|
|
|