|
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-17-006-006-002/1503-A
(KOSUR)
|
2917006000NRG23150220231186067
|
15/02/2023
|
navamani
|
2917006WL043934
|
navamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-004/1149-A
(KOSUR)
|
2917006000NRG23150220231186068
|
15/02/2023
|
Malliga
|
2917006WL043934
|
Malliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-004/1800-A
(KOSUR)
|
2917006000NRG23150220231186069
|
15/02/2023
|
Malliga
|
2917006WL043934
|
Malliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/128-A
(KOSUR)
|
2917006000NRG23150220231186070
|
15/02/2023
|
Venkitammal
|
2917006WL043934
|
Venkitammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Venkitammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/133-A
(KOSUR)
|
2917006000NRG23150220231186071
|
15/02/2023
|
Oonthayee
|
2917006WL043934
|
Oonthayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Oonthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/148-A
(KOSUR)
|
2917006000NRG23150220231186072
|
15/02/2023
|
Jothimani
|
2917006WL043934
|
Jothimani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/155-A
(KOSUR)
|
2917006000NRG23150220231186073
|
15/02/2023
|
MAriyaee
|
2917006WL043934
|
MAriyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAriyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/164-A
(KOSUR)
|
2917006000NRG23150220231186074
|
15/02/2023
|
Lakshmi
|
2917006WL043934
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/165-A
(KOSUR)
|
2917006000NRG23150220231186075
|
15/02/2023
|
Lakshmi
|
2917006WL043934
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/168-A
(KOSUR)
|
2917006000NRG23150220231186076
|
15/02/2023
|
Amaravathy
|
2917006WL043934
|
Amaravathy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/173-A
(KOSUR)
|
2917006000NRG23150220231186077
|
15/02/2023
|
ponnammal
|
2917006WL043934
|
ponnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/174-A
(KOSUR)
|
2917006000NRG23150220231186078
|
15/02/2023
|
Gomathi
|
2917006WL043934
|
Gomathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/175-A
(KOSUR)
|
2917006000NRG23150220231186079
|
15/02/2023
|
dhanapackiyam
|
2917006WL043934
|
dhanapackiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/177-A
(KOSUR)
|
2917006000NRG23150220231186080
|
15/02/2023
|
Mookkayee
|
2917006WL043934
|
Mookkayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/18-A
(KOSUR)
|
2917006000NRG23150220231186081
|
15/02/2023
|
Parvathy
|
2917006WL043934
|
Parvathy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/180-A
(KOSUR)
|
2917006000NRG23150220231186082
|
15/02/2023
|
veerammal
|
2917006WL043934
|
veerammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/181-A
(KOSUR)
|
2917006000NRG23150220231186083
|
15/02/2023
|
Adaikkiyammal
|
2917006WL043934
|
Adaikkiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Adaikkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/184-A
(KOSUR)
|
2917006000NRG23150220231186084
|
15/02/2023
|
Aarayee
|
2917006WL043934
|
Aarayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/186-A
(KOSUR)
|
2917006000NRG23150220231186085
|
15/02/2023
|
kanniyammal
|
2917006WL043934
|
kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/188-A
(KOSUR)
|
2917006000NRG23150220231186086
|
15/02/2023
|
Aarayee
|
2917006WL043934
|
Aarayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/189-A
(KOSUR)
|
2917006000NRG23150220231186087
|
15/02/2023
|
vellaiyammal
|
2917006WL043934
|
vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/190-A
(KOSUR)
|
2917006000NRG23150220231186088
|
15/02/2023
|
kanniyammal
|
2917006WL043934
|
kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/192-A
(KOSUR)
|
2917006000NRG23150220231186089
|
15/02/2023
|
muthuvalli
|
2917006WL043934
|
muthuvalli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
muthuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/193-A
(KOSUR)
|
2917006000NRG23150220231186090
|
15/02/2023
|
Palaniyammal
|
2917006WL043934
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/196-A
(KOSUR)
|
2917006000NRG23150220231186091
|
15/02/2023
|
mahalakshmi
|
2917006WL043934
|
mahalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/198-A
(KOSUR)
|
2917006000NRG23150220231186092
|
15/02/2023
|
chitra
|
2917006WL043934
|
chitra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/199-A
(KOSUR)
|
2917006000NRG23150220231186093
|
15/02/2023
|
palaniyammal
|
2917006WL043934
|
palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/200-A
(KOSUR)
|
2917006000NRG23150220231186094
|
15/02/2023
|
Valli
|
2917006WL043934
|
Valli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/201-A
(KOSUR)
|
2917006000NRG23150220231186095
|
15/02/2023
|
chandra
|
2917006WL043934
|
chandra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/202-A
(KOSUR)
|
2917006000NRG23150220231186096
|
15/02/2023
|
Dhanalakshmi
|
2917006WL043934
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/203-A
(KOSUR)
|
2917006000NRG23150220231186097
|
15/02/2023
|
karuppayee
|
2917006WL043934
|
karuppayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/205-A
(KOSUR)
|
2917006000NRG23150220231186098
|
15/02/2023
|
kanniyammal
|
2917006WL043934
|
kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/206-A
(KOSUR)
|
2917006000NRG23150220231186099
|
15/02/2023
|
Amsavalli
|
2917006WL043934
|
Amsavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/209-A
(KOSUR)
|
2917006000NRG23150220231186100
|
15/02/2023
|
Ilangiyam
|
2917006WL043934
|
Ilangiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/210-A
(KOSUR)
|
2917006000NRG23150220231186101
|
15/02/2023
|
Kannagi
|
2917006WL043934
|
Kannagi
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/211-A
(KOSUR)
|
2917006000NRG23150220231186102
|
15/02/2023
|
Kamatchi
|
2917006WL043934
|
Kamatchi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/215-A
(KOSUR)
|
2917006000NRG23150220231186103
|
15/02/2023
|
jeyalakshmi
|
2917006WL043934
|
jeyalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/217-A
(KOSUR)
|
2917006000NRG23150220231186104
|
15/02/2023
|
chellammal
|
2917006WL043934
|
chellammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/219-A
(KOSUR)
|
2917006000NRG23150220231186105
|
15/02/2023
|
pappathy
|
2917006WL043934
|
pappathy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
pappathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/22-A
(KOSUR)
|
2917006000NRG23150220231186106
|
15/02/2023
|
Malliga
|
2917006WL043934
|
Malliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/220-A
(KOSUR)
|
2917006000NRG23150220231186107
|
15/02/2023
|
Malliga
|
2917006WL043934
|
Malliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/222-A
(KOSUR)
|
2917006000NRG23150220231186108
|
15/02/2023
|
Periyakkal
|
2917006WL043934
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/227-A
(KOSUR)
|
2917006000NRG23150220231186109
|
15/02/2023
|
Nagaraj
|
2917006WL043934
|
Nagaraj
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/229-A
(KOSUR)
|
2917006000NRG23150220231186110
|
15/02/2023
|
thamilarasi
|
2917006WL043934
|
thamilarasi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/233-A
(KOSUR)
|
2917006000NRG23150220231186111
|
15/02/2023
|
Lakshmi
|
2917006WL043934
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/239-A
(KOSUR)
|
2917006000NRG23150220231186112
|
15/02/2023
|
muniyammal
|
2917006WL043934
|
muniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/242-A
(KOSUR)
|
2917006000NRG23150220231186113
|
15/02/2023
|
periyakkal
|
2917006WL043934
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/243-A
(KOSUR)
|
2917006000NRG23150220231186114
|
15/02/2023
|
packiyam
|
2917006WL043934
|
packiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/245-A
(KOSUR)
|
2917006000NRG23150220231186115
|
15/02/2023
|
Sirumbayee
|
2917006WL043934
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/33-A
(KOSUR)
|
2917006000NRG23150220231186116
|
15/02/2023
|
palaniyammal
|
2917006WL043934
|
palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/357-A
(KOSUR)
|
2917006000NRG23150220231186117
|
15/02/2023
|
Pappathi
|
2917006WL043934
|
Pappathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/566-A
(KOSUR)
|
2917006000NRG23150220231186118
|
15/02/2023
|
Pethayee
|
2917006WL043934
|
Pethayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/594-A
(KOSUR)
|
2917006000NRG23150220231186119
|
15/02/2023
|
Nallammal
|
2917006WL043934
|
Nallammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/600-A
(KOSUR)
|
2917006000NRG23150220231186120
|
15/02/2023
|
nallammal
|
2917006WL043934
|
nallammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/641-A
(KOSUR)
|
2917006000NRG23150220231186121
|
15/02/2023
|
Sutha
|
2917006WL043934
|
Sutha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/659-A
(KOSUR)
|
2917006000NRG23150220231186122
|
15/02/2023
|
Naavu
|
2917006WL043934
|
Naavu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Naavu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/664-A
(KOSUR)
|
2917006000NRG23150220231186123
|
15/02/2023
|
Elamayee
|
2917006WL043934
|
Elamayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Elamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/665-A
(KOSUR)
|
2917006000NRG23150220231186124
|
15/02/2023
|
Ilangiyam
|
2917006WL043934
|
Ilangiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/668-A
(KOSUR)
|
2917006000NRG23150220231186125
|
15/02/2023
|
arumugam
|
2917006WL043934
|
arumugam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/68-A
(KOSUR)
|
2917006000NRG23150220231186126
|
15/02/2023
|
Chinnapponnu
|
2917006WL043934
|
Chinnapponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/734-A
(KOSUR)
|
2917006000NRG23150220231186127
|
15/02/2023
|
tamilarasi
|
2917006WL043934
|
tamilarasi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/736-A
(KOSUR)
|
2917006000NRG23150220231186128
|
15/02/2023
|
malliga
|
2917006WL043934
|
malliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/737-A
(KOSUR)
|
2917006000NRG23150220231186129
|
15/02/2023
|
Muniyammal
|
2917006WL043934
|
Muniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/771-A
(KOSUR)
|
2917006000NRG23150220231186130
|
15/02/2023
|
veerammal
|
2917006WL043934
|
veerammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/80-A
(KOSUR)
|
2917006000NRG23150220231186131
|
15/02/2023
|
Chitra
|
2917006WL043934
|
Chitra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/84-A
(KOSUR)
|
2917006000NRG23150220231186132
|
15/02/2023
|
Sirumbayee
|
2917006WL043934
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/941-A
(KOSUR)
|
2917006000NRG23150220231186133
|
15/02/2023
|
Ponnammal
|
2917006WL043934
|
Ponnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/944-A
(KOSUR)
|
2917006000NRG23150220231186134
|
15/02/2023
|
Sampoornam
|
2917006WL043934
|
Sampoornam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/950-A
(KOSUR)
|
2917006000NRG23150220231186135
|
15/02/2023
|
Erakkiyammal
|
2917006WL043934
|
Erakkiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Erakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1804-A
(KOSUR)
|
2917006000NRG23150220231186136
|
15/02/2023
|
Chitra
|
2917006WL043934
|
Chitra
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chitra
|
INDIAN BANK(607105)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1140-A
(KOSUR)
|
2917006000NRG23150220231186137
|
15/02/2023
|
chinnaponnu
|
2917006WL043934
|
chinnaponnu
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1225-A
(KOSUR)
|
2917006000NRG23150220231186138
|
15/02/2023
|
Rajathi
|
2917006WL043934
|
Rajathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1424-A
(KOSUR)
|
2917006000NRG23150220231186139
|
15/02/2023
|
Anjali
|
2917006WL043934
|
Anjali
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1005-A
(KOSUR)
|
2917006000NRG23150220231186140
|
15/02/2023
|
Palaniyammal
|
2917006WL043934
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1114
(KOSUR)
|
2917006000NRG23150220231186141
|
15/02/2023
|
Akkandi
|
2917006WL043934
|
Akkandi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1122-A
(KOSUR)
|
2917006000NRG23150220231186142
|
15/02/2023
|
Kanniyammal
|
2917006WL043934
|
Kanniyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1137-A
(KOSUR)
|
2917006000NRG23150220231186143
|
15/02/2023
|
Lakshmi
|
2917006WL043934
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1138-A
(KOSUR)
|
2917006000NRG23150220231186144
|
15/02/2023
|
Bakiyam
|
2917006WL043934
|
Bakiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1213-A
(KOSUR)
|
2917006000NRG23150220231186145
|
15/02/2023
|
sarasu
|
2917006WL043934
|
sarasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1421-A
(KOSUR)
|
2917006000NRG23150220231186146
|
15/02/2023
|
Muthammal
|
2917006WL043934
|
Muthammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1641-A
(KOSUR)
|
2917006000NRG23150220231186147
|
15/02/2023
|
Sagunthala
|
2917006WL043934
|
Sagunthala
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1642-A
(KOSUR)
|
2917006000NRG23150220231186148
|
15/02/2023
|
Saratha
|
2917006WL043934
|
Saratha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1660-A
(KOSUR)
|
2917006000NRG23150220231186149
|
15/02/2023
|
lakshmi
|
2917006WL043934
|
lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1704-A
(KOSUR)
|
2917006000NRG23150220231186150
|
15/02/2023
|
Renuka
|
2917006WL043934
|
Renuka
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1712-A
(KOSUR)
|
2917006000NRG23150220231186151
|
15/02/2023
|
Govinthammal
|
2917006WL043934
|
Govinthammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1739-A
(KOSUR)
|
2917006000NRG23150220231186152
|
15/02/2023
|
Karthiga
|
2917006WL043934
|
Karthiga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1744-A
(KOSUR)
|
2917006000NRG23150220231186153
|
15/02/2023
|
Samboornam
|
2917006WL043934
|
Samboornam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1777-A
(KOSUR)
|
2917006000NRG23150220231186154
|
15/02/2023
|
Palaniyammal
|
2917006WL043934
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1790-A
(KOSUR)
|
2917006000NRG23150220231186155
|
15/02/2023
|
Thavasu
|
2917006WL043934
|
Thavasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1990-A
(KOSUR)
|
2917006000NRG23150220231186156
|
15/02/2023
|
Priya
|
2917006WL043934
|
Priya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Priya
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121920
|
121920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121920
|
121920
|
|
|
|
|
|
|
|