|
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-17-006-002-002/1146-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872667
|
18/11/2022
|
Periyasamy A
|
2917006WL032268
|
Periyasamy A
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyasamy A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1146-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872666
|
18/11/2022
|
Santhayee
|
2917006WL032268
|
Santhayee
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1147-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872668
|
18/11/2022
|
Maragatham A
|
2917006WL032268
|
Maragatham A
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maragatham A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1150-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872669
|
18/11/2022
|
Muthulakshmi
|
2917006WL032268
|
Muthulakshmi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1153-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872671
|
18/11/2022
|
Ramakrishnan
|
2917006WL032268
|
Ramakrishnan
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1155-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872672
|
18/11/2022
|
Sellammal
|
2917006WL032268
|
Sellammal
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1156-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872673
|
18/11/2022
|
Muthulakshmi
|
2917006WL032268
|
Muthulakshmi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1159-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872675
|
18/11/2022
|
Anjalai
|
2917006WL032268
|
Anjalai
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1159-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872674
|
18/11/2022
|
Indirani
|
2917006WL032268
|
Indirani
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1169-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872679
|
18/11/2022
|
kalaiSelvi
|
2917006WL032268
|
kalaiSelvi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
kalaiSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1169-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872678
|
18/11/2022
|
Periyasamy
|
2917006WL032268
|
Periyasamy
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1175-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872682
|
18/11/2022
|
Annapoorni
|
2917006WL032268
|
Annapoorni
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annapoorni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1176-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872683
|
18/11/2022
|
Annakilli
|
2917006WL032268
|
Annakilli
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annakilli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1180-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872684
|
18/11/2022
|
Perumal
|
2917006WL032268
|
Perumal
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1182-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872685
|
18/11/2022
|
Kalaiyarasi
|
2917006WL032268
|
Kalaiyarasi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1215-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872687
|
18/11/2022
|
Sarasu
|
2917006WL032268
|
Sarasu
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1221-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872688
|
18/11/2022
|
Gowri S
|
2917006WL032268
|
Gowri S
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowri S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1223-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872689
|
18/11/2022
|
Sagunthala
|
2917006WL032268
|
Sagunthala
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1224-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872690
|
18/11/2022
|
Kasthuri
|
2917006WL032268
|
Kasthuri
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1229-a
(CHINTHALAVADI)
|
2917006000NRG23171120220872692
|
18/11/2022
|
Vedham
|
2917006WL032268
|
Vedham
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vedham
|
ICICI BANK LTD(508534)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1231-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872693
|
18/11/2022
|
Thirunakarasu
|
2917006WL032268
|
Thirunakarasu
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thirunakarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1233-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872695
|
18/11/2022
|
Sankar
|
2917006WL032268
|
Sankar
|
00177
|
IOBA0000254
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1234-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872697
|
18/11/2022
|
Mahamuni
|
2917006WL032268
|
Mahamuni
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahamuni
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1234-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872696
|
18/11/2022
|
Nirmala M
|
2917006WL032268
|
Nirmala M
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nirmala M
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1236-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872698
|
18/11/2022
|
Selvi
|
2917006WL032268
|
Selvi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1237-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872699
|
18/11/2022
|
Valli
|
2917006WL032268
|
Valli
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1238-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872700
|
18/11/2022
|
Backiam
|
2917006WL032268
|
Backiam
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Backiam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1241-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872701
|
18/11/2022
|
Santhi
|
2917006WL032268
|
Santhi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1241-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872702
|
18/11/2022
|
Seeralan
|
2917006WL032268
|
Seeralan
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seeralan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1244-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872703
|
18/11/2022
|
Saroja M
|
2917006WL032268
|
Saroja M
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1254-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872704
|
18/11/2022
|
Narayannan
|
2917006WL032268
|
Narayannan
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Narayannan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1255-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872705
|
18/11/2022
|
Annavi
|
2917006WL032268
|
Annavi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annavi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1255-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872707
|
18/11/2022
|
Chinnaperumayee
|
2917006WL032268
|
Chinnaperumayee
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnaperumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1255-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872706
|
18/11/2022
|
jeyanthi
|
2917006WL032268
|
jeyanthi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1262-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872708
|
18/11/2022
|
Sarala
|
2917006WL032268
|
Sarala
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1263-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872709
|
18/11/2022
|
Selvi
|
2917006WL032268
|
Selvi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1267-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872710
|
18/11/2022
|
Samborrnam
|
2917006WL032268
|
Samborrnam
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Samborrnam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1273-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872713
|
18/11/2022
|
Muthusamy
|
2917006WL032268
|
Muthusamy
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1273-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872712
|
18/11/2022
|
Nirmala
|
2917006WL032268
|
Nirmala
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1283-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872717
|
18/11/2022
|
Pandiyan
|
2917006WL032268
|
Pandiyan
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1283-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872718
|
18/11/2022
|
Vijayalakshmi P
|
2917006WL032268
|
Vijayalakshmi P
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1286-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872720
|
18/11/2022
|
Rsammal
|
2917006WL032268
|
Rsammal
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rsammal
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1286-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872721
|
18/11/2022
|
Sangeetha
|
2917006WL032268
|
Sangeetha
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1292-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872725
|
18/11/2022
|
Neelamani
|
2917006WL032268
|
Neelamani
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Neelamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1294-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872726
|
18/11/2022
|
Annavi
|
2917006WL032268
|
Annavi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annavi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1300-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872727
|
18/11/2022
|
Rani
|
2917006WL032268
|
Rani
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1357-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872728
|
18/11/2022
|
Maruthayee
|
2917006WL032268
|
Maruthayee
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1368-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872729
|
18/11/2022
|
Sivasamy
|
2917006WL032268
|
Sivasamy
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1476-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872730
|
18/11/2022
|
Chellammal
|
2917006WL032268
|
Chellammal
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1490-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872731
|
18/11/2022
|
Rukmani
|
2917006WL032268
|
Rukmani
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1493-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872733
|
18/11/2022
|
Elangovan
|
2917006WL032268
|
Elangovan
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1493-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872732
|
18/11/2022
|
Vimala
|
2917006WL032268
|
Vimala
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1690-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872736
|
18/11/2022
|
chellammal M
|
2917006WL032268
|
chellammal M
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
chellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1691-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872737
|
18/11/2022
|
Sagunthala V
|
2917006WL032268
|
Sagunthala V
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagunthala V
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1692-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872738
|
18/11/2022
|
Latha
|
2917006WL032268
|
Latha
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1701-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872740
|
18/11/2022
|
Banumathy
|
2917006WL032268
|
Banumathy
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1702-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872741
|
18/11/2022
|
Dhanalakshmi
|
2917006WL032268
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1708-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872744
|
18/11/2022
|
Parameshwari S
|
2917006WL032268
|
Parameshwari S
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parameshwari S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1708-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872743
|
18/11/2022
|
Saravanan A
|
2917006WL032268
|
Saravanan A
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saravanan A
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1710-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872746
|
18/11/2022
|
Dhanalakshmi
|
2917006WL032268
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
THE TIRUCHIRAPALLI DIST. CENT COOPERATIVE BANK LTD(508680)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1713-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872748
|
18/11/2022
|
Rosiya
|
2917006WL032268
|
Rosiya
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rosiya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1714-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872749
|
18/11/2022
|
Bhuvaneshwari
|
2917006WL032268
|
Bhuvaneshwari
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1715-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872751
|
18/11/2022
|
Chinnammal
|
2917006WL032268
|
Chinnammal
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1715-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872750
|
18/11/2022
|
Sarashwathi
|
2917006WL032268
|
Sarashwathi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1721-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872752
|
18/11/2022
|
Arumugam
|
2917006WL032268
|
Arumugam
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1722-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872754
|
18/11/2022
|
Akila
|
2917006WL032268
|
Akila
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1722-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872753
|
18/11/2022
|
Balasubramaniyan
|
2917006WL032268
|
Balasubramaniyan
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1723-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872756
|
18/11/2022
|
Jayanthi
|
2917006WL032268
|
Jayanthi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1723-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872755
|
18/11/2022
|
Periyasamy
|
2917006WL032268
|
Periyasamy
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1729-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872757
|
18/11/2022
|
Vennila
|
2917006WL032268
|
Vennila
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1730-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872758
|
18/11/2022
|
Pushpa
|
2917006WL032268
|
Pushpa
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpa
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1735-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872759
|
18/11/2022
|
Malathy
|
2917006WL032268
|
Malathy
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1736-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872760
|
18/11/2022
|
Periyakkal
|
2917006WL032268
|
Periyakkal
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1739-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872761
|
18/11/2022
|
Priya
|
2917006WL032268
|
Priya
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1740-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872762
|
18/11/2022
|
Samboornam
|
2917006WL032268
|
Samboornam
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1823-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872763
|
18/11/2022
|
Jayajothi S
|
2917006WL032268
|
Jayajothi S
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayajothi S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-002-016/2008-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872766
|
18/11/2022
|
Menaka
|
2917006WL032268
|
Menaka
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-002-016/2015-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872768
|
18/11/2022
|
Ponnammal
|
2917006WL032268
|
Ponnammal
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-002-016/2034-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872769
|
18/11/2022
|
Geetha
|
2917006WL032268
|
Geetha
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-002-016/2080-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872771
|
18/11/2022
|
Tamilselvi
|
2917006WL032268
|
Tamilselvi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-002-016/2084-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872773
|
18/11/2022
|
mahalakshmi
|
2917006WL032268
|
mahalakshmi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-002-016/2084-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872774
|
18/11/2022
|
Mottaiyan
|
2917006WL032268
|
Mottaiyan
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mottaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19721
|
19721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19721
|
19721
|
|
|
|
|
|
|
|