|
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-17-006-017-003/1034-A
(SENGAL)
|
2917006000NRG23201220220976220
|
20/12/2022
|
Latha
|
2917006WL036572
|
Latha
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1040-A
(SENGAL)
|
2917006000NRG23201220220976221
|
20/12/2022
|
nagarathinam
|
2917006WL036572
|
nagarathinam
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559202
|
|
nagarathinam
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1068-A
(SENGAL)
|
2917006000NRG23201220220976222
|
20/12/2022
|
Rani
|
2917006WL036572
|
Rani
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1072-A
(SENGAL)
|
2917006000NRG23201220220976223
|
20/12/2022
|
Leelavathi
|
2917006WL036572
|
Leelavathi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1076-A
(SENGAL)
|
2917006000NRG23201220220976224
|
20/12/2022
|
Nachammal
|
2917006WL036572
|
Nachammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1100-A
(SENGAL)
|
2917006000NRG23201220220976225
|
20/12/2022
|
Palanisamy
|
2917006WL036572
|
Palanisamy
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559202
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1108-A
(SENGAL)
|
2917006000NRG23201220220976226
|
20/12/2022
|
Sirumbayee
|
2917006WL036572
|
Sirumbayee
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1121-A
(SENGAL)
|
2917006000NRG23201220220976227
|
20/12/2022
|
Allirani
|
2917006WL036572
|
Allirani
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Allirani
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1201-A
(SENGAL)
|
2917006000NRG23201220220976228
|
20/12/2022
|
Thayarammal
|
2917006WL036572
|
Thayarammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1231-A
(SENGAL)
|
2917006000NRG23201220220976229
|
20/12/2022
|
Chitra
|
2917006WL036572
|
Chitra
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1235-A
(SENGAL)
|
2917006000NRG23201220220976230
|
20/12/2022
|
Pavithra
|
2917006WL036572
|
Pavithra
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1245
(SENGAL)
|
2917006000NRG23201220220976231
|
20/12/2022
|
Vasantha
|
2917006WL036572
|
Vasantha
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1246-A
(SENGAL)
|
2917006000NRG23201220220976232
|
20/12/2022
|
Selvarani
|
2917006WL036572
|
Selvarani
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1306-A
(SENGAL)
|
2917006000NRG23201220220976233
|
20/12/2022
|
Sivabackiyam
|
2917006WL036572
|
Sivabackiyam
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sivabackiyam
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1318-A
(SENGAL)
|
2917006000NRG23201220220976234
|
20/12/2022
|
Megala
|
2917006WL036572
|
Megala
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
Megala
|
HDFC BANK LTD(607152)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1325-A
(SENGAL)
|
2917006000NRG23201220220976235
|
20/12/2022
|
Sirumbayee
|
2917006WL036572
|
Sirumbayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1348-A
(SENGAL)
|
2917006000NRG23201220220976237
|
20/12/2022
|
Meena
|
2917006WL036572
|
Meena
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Meena
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1352-A
(SENGAL)
|
2917006000NRG23201220220976238
|
20/12/2022
|
Kannan
|
2917006WL036572
|
Kannan
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kannan
|
KARUR VYSA BANK(607100)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/915-A
(SENGAL)
|
2917006000NRG23201220220976240
|
20/12/2022
|
lakshmi
|
2917006WL036572
|
lakshmi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/918-A
(SENGAL)
|
2917006000NRG23201220220976241
|
20/12/2022
|
Selvam
|
2917006WL036572
|
Selvam
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvam
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/921-A
(SENGAL)
|
2917006000NRG23201220220976242
|
20/12/2022
|
Chellammal
|
2917006WL036572
|
Chellammal
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/927-A
(SENGAL)
|
2917006000NRG23201220220976243
|
20/12/2022
|
Meenakshi
|
2917006WL036572
|
Meenakshi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/932-A
(SENGAL)
|
2917006000NRG23201220220976244
|
20/12/2022
|
Backiyam
|
2917006WL036572
|
Backiyam
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/949-A
(SENGAL)
|
2917006000NRG23201220220976245
|
20/12/2022
|
thumpathal
|
2917006WL036572
|
thumpathal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
thumpathal
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/962-A
(SENGAL)
|
2917006000NRG23201220220976246
|
20/12/2022
|
Rajamani
|
2917006WL036572
|
Rajamani
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/964-A
(SENGAL)
|
2917006000NRG23201220220976247
|
20/12/2022
|
Shanthi
|
2917006WL036572
|
Shanthi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/992-A
(SENGAL)
|
2917006000NRG23201220220976248
|
20/12/2022
|
Sarsu
|
2917006WL036572
|
Sarsu
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sarsu
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1279-A
(SENGAL)
|
2917006000NRG23201220220976249
|
20/12/2022
|
Poovayee
|
2917006WL036572
|
Poovayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1007-A
(SENGAL)
|
2917006000NRG23201220220976250
|
20/12/2022
|
Kammakal
|
2917006WL036572
|
Kammakal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kammakal
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1047-A
(SENGAL)
|
2917006000NRG23201220220976251
|
20/12/2022
|
Muthulakshmi
|
2917006WL036572
|
Muthulakshmi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1055-A
(SENGAL)
|
2917006000NRG23201220220976252
|
20/12/2022
|
Bommakkal
|
2917006WL036572
|
Bommakkal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Bommakkal
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1056-A
(SENGAL)
|
2917006000NRG23201220220976253
|
20/12/2022
|
Vellaithai
|
2917006WL036572
|
Vellaithai
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vellaithai
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1057-A
(SENGAL)
|
2917006000NRG23201220220976254
|
20/12/2022
|
Vasantha
|
2917006WL036572
|
Vasantha
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1058-A
(SENGAL)
|
2917006000NRG23201220220976255
|
20/12/2022
|
Ponnamal
|
2917006WL036572
|
Ponnamal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1069-A
(SENGAL)
|
2917006000NRG23201220220976256
|
20/12/2022
|
Kamayee
|
2917006WL036572
|
Kamayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kamayee
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1093-A
(SENGAL)
|
2917006000NRG23201220220976257
|
20/12/2022
|
Selvarani
|
2917006WL036572
|
Selvarani
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1099-A
(SENGAL)
|
2917006000NRG23201220220976258
|
20/12/2022
|
Kamayee
|
2917006WL036572
|
Kamayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kamayee
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1124-A
(SENGAL)
|
2917006000NRG23201220220976259
|
20/12/2022
|
Vellaiyammal
|
2917006WL036572
|
Vellaiyammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1125-A
(SENGAL)
|
2917006000NRG23201220220976260
|
20/12/2022
|
Rajeshwari
|
2917006WL036572
|
Rajeshwari
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1127-A
(SENGAL)
|
2917006000NRG23201220220976261
|
20/12/2022
|
Kannammal
|
2917006WL036572
|
Kannammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1134-A
(SENGAL)
|
2917006000NRG23201220220976262
|
20/12/2022
|
Karuppan
|
2917006WL036572
|
Karuppan
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1150-A
(SENGAL)
|
2917006000NRG23201220220976263
|
20/12/2022
|
Ranjitha
|
2917006WL036572
|
Ranjitha
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1152-A
(SENGAL)
|
2917006000NRG23201220220976264
|
20/12/2022
|
Amaravathi
|
2917006WL036572
|
Amaravathi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1167-A
(SENGAL)
|
2917006000NRG23201220220976265
|
20/12/2022
|
Lalitha
|
2917006WL036572
|
Lalitha
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1168-A
(SENGAL)
|
2917006000NRG23201220220976266
|
20/12/2022
|
Suppammal
|
2917006WL036572
|
Suppammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1216-A
(SENGAL)
|
2917006000NRG23201220220976267
|
20/12/2022
|
Santhi
|
2917006WL036572
|
Santhi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1234-A
(SENGAL)
|
2917006000NRG23201220220976268
|
20/12/2022
|
Vellaithayee
|
2917006WL036572
|
Vellaithayee
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vellaithayee
|
INDIAN BANK(607105)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1252-A
(SENGAL)
|
2917006000NRG23201220220976269
|
20/12/2022
|
Rathi
|
2917006WL036572
|
Rathi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rathi
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1253-A
(SENGAL)
|
2917006000NRG23201220220976270
|
20/12/2022
|
Maheswari
|
2917006WL036572
|
Maheswari
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1290-A
(SENGAL)
|
2917006000NRG23201220220976271
|
20/12/2022
|
Chandra
|
2917006WL036572
|
Chandra
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chandra
|
INDIAN BANK(607105)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1315-A
(SENGAL)
|
2917006000NRG23201220220976272
|
20/12/2022
|
Yerrammal
|
2917006WL036572
|
Yerrammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Yerrammal
|
INDIAN BANK(607105)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1316-A
(SENGAL)
|
2917006000NRG23201220220976273
|
20/12/2022
|
Kanniyammal
|
2917006WL036572
|
Kanniyammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1354-A
(SENGAL)
|
2917006000NRG23201220220976274
|
20/12/2022
|
Sugamthirupathi
|
2917006WL036572
|
Sugamthirupathi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sugamthirupathi
|
INDIAN BANK(607105)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/935-A
(SENGAL)
|
2917006000NRG23201220220976276
|
20/12/2022
|
rajamani
|
2917006WL036572
|
rajamani
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
rajamani
|
INDIAN BANK(607105)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/936-A
(SENGAL)
|
2917006000NRG23201220220976277
|
20/12/2022
|
Indrani
|
2917006WL036572
|
Indrani
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Indrani
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/951-A
(SENGAL)
|
2917006000NRG23201220220976278
|
20/12/2022
|
Pommakkal
|
2917006WL036572
|
Pommakkal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pommakkal
|
INDIAN BANK(607105)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/952-A
(SENGAL)
|
2917006000NRG23201220220976279
|
20/12/2022
|
Rammakkal
|
2917006WL036572
|
Rammakkal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rammakkal
|
INDIAN BANK(607105)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/100-A
(SENGAL)
|
2917006000NRG23201220220976280
|
20/12/2022
|
Malayalan
|
2917006WL036572
|
Malayalan
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Malayalan
|
INDIAN BANK(607105)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/101-A
(SENGAL)
|
2917006000NRG23201220220976281
|
20/12/2022
|
Palaniyammal
|
2917006WL036572
|
Palaniyammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1063-A
(SENGAL)
|
2917006000NRG23201220220976282
|
20/12/2022
|
Jeyalakshmi
|
2917006WL036572
|
Jeyalakshmi
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1285-A
(SENGAL)
|
2917006000NRG23201220220976283
|
20/12/2022
|
Ramasamy
|
2917006WL036572
|
Ramasamy
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1292-A
(SENGAL)
|
2917006000NRG23201220220976284
|
20/12/2022
|
Rajasekar
|
2917006WL036572
|
Rajasekar
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/13-A
(SENGAL)
|
2917006000NRG23201220220976285
|
20/12/2022
|
Ponnammal
|
2917006WL036572
|
Ponnammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/149-A
(SENGAL)
|
2917006000NRG23201220220976286
|
20/12/2022
|
Govindammal
|
2917006WL036572
|
Govindammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/17-A
(SENGAL)
|
2917006000NRG23201220220976287
|
20/12/2022
|
C ANDAL
|
2917006WL036572
|
C ANDAL
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
C ANDAL
|
INDIAN BANK(607105)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/19-A
(SENGAL)
|
2917006000NRG23201220220976288
|
20/12/2022
|
Palaniyammal
|
2917006WL036572
|
Palaniyammal
|
00176
|
IDIB000S077
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559202
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/225-A
(SENGAL)
|
2917006000NRG23201220220976289
|
20/12/2022
|
Thulasimani
|
2917006WL036572
|
Thulasimani
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thulasimani
|
HDFC BANK LTD(607152)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/265-A
(SENGAL)
|
2917006000NRG23201220220976292
|
20/12/2022
|
Vairammal
|
2917006WL036572
|
Vairammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vairammal
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/268-A
(SENGAL)
|
2917006000NRG23201220220976293
|
20/12/2022
|
Perumal
|
2917006WL036572
|
Perumal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Perumal
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/273-A
(SENGAL)
|
2917006000NRG23201220220976294
|
20/12/2022
|
Mageswari
|
2917006WL036572
|
Mageswari
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/275-A
(SENGAL)
|
2917006000NRG23201220220976295
|
20/12/2022
|
lakshmi
|
2917006WL036572
|
lakshmi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/279-A
(SENGAL)
|
2917006000NRG23201220220976296
|
20/12/2022
|
Maruthammbal
|
2917006WL036572
|
Maruthammbal
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559202
|
|
Maruthammbal
|
INDIAN BANK(607105)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/284-A
(SENGAL)
|
2917006000NRG23201220220976297
|
20/12/2022
|
Algumani
|
2917006WL036572
|
Algumani
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Algumani
|
INDIAN BANK(607105)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/289-A
(SENGAL)
|
2917006000NRG23201220220976298
|
20/12/2022
|
Illanchiam
|
2917006WL036572
|
Illanchiam
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/290-A
(SENGAL)
|
2917006000NRG23201220220976299
|
20/12/2022
|
periyakkal
|
2917006WL036572
|
periyakkal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
periyakkal
|
INDIAN BANK(607105)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/292-A
(SENGAL)
|
2917006000NRG23201220220976300
|
20/12/2022
|
Mariyayee
|
2917006WL036572
|
Mariyayee
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/296-A
(SENGAL)
|
2917006000NRG23201220220976301
|
20/12/2022
|
Alagammal
|
2917006WL036572
|
Alagammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/299-A
(SENGAL)
|
2917006000NRG23201220220976302
|
20/12/2022
|
Kalavathi
|
2917006WL036572
|
Kalavathi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/300-A
(SENGAL)
|
2917006000NRG23201220220976303
|
20/12/2022
|
Muthulakshmi
|
2917006WL036572
|
Muthulakshmi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/302-A
(SENGAL)
|
2917006000NRG23201220220976304
|
20/12/2022
|
Arukani
|
2917006WL036572
|
Arukani
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Arukani
|
INDIAN BANK(607105)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/303-A
(SENGAL)
|
2917006000NRG23201220220976305
|
20/12/2022
|
Chandra
|
2917006WL036572
|
Chandra
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chandra
|
INDIAN BANK(607105)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/304-A
(SENGAL)
|
2917006000NRG23201220220976306
|
20/12/2022
|
Perumayee
|
2917006WL036572
|
Perumayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/308-A
(SENGAL)
|
2917006000NRG23201220220976307
|
20/12/2022
|
MEENAKSHI
|
2917006WL036572
|
MEENAKSHI
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENAKSHI
|
HDFC BANK LTD(607152)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/318-A
(SENGAL)
|
2917006000NRG23201220220976308
|
20/12/2022
|
Chinnaponnu
|
2917006WL036572
|
Chinnaponnu
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/319-A
(SENGAL)
|
2917006000NRG23201220220976309
|
20/12/2022
|
Illanchiam
|
2917006WL036572
|
Illanchiam
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/324-A
(SENGAL)
|
2917006000NRG23201220220976311
|
20/12/2022
|
Govindhammal
|
2917006WL036572
|
Govindhammal
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/324-A
(SENGAL)
|
2917006000NRG23201220220976310
|
20/12/2022
|
Maruthai
|
2917006WL036572
|
Maruthai
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Maruthai
|
INDIAN BANK(607105)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/413-A
(SENGAL)
|
2917006000NRG23201220220976313
|
20/12/2022
|
Dhanalakshmi
|
2917006WL036572
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/435-A
(SENGAL)
|
2917006000NRG23201220220976314
|
20/12/2022
|
Lakshmi
|
2917006WL036572
|
Lakshmi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/445-A
(SENGAL)
|
2917006000NRG23201220220976315
|
20/12/2022
|
Mariyayee
|
2917006WL036572
|
Mariyayee
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/458-A
(SENGAL)
|
2917006000NRG23201220220976316
|
20/12/2022
|
Illanchiam
|
2917006WL036572
|
Illanchiam
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/505-A
(SENGAL)
|
2917006000NRG23201220220976317
|
20/12/2022
|
Palaniyammal
|
2917006WL036572
|
Palaniyammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/538-A
(SENGAL)
|
2917006000NRG23201220220976318
|
20/12/2022
|
Ramasamy
|
2917006WL036572
|
Ramasamy
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/608-A
(SENGAL)
|
2917006000NRG23201220220976319
|
20/12/2022
|
Annalakshmi
|
2917006WL036572
|
Annalakshmi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/638-A
(SENGAL)
|
2917006000NRG23201220220976320
|
20/12/2022
|
Jeya
|
2917006WL036572
|
Jeya
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jeya
|
INDIAN BANK(607105)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/650-A
(SENGAL)
|
2917006000NRG23201220220976321
|
20/12/2022
|
Saraswathi
|
2917006WL036572
|
Saraswathi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/660-A
(SENGAL)
|
2917006000NRG23201220220976322
|
20/12/2022
|
Ilangiyam
|
2917006WL036572
|
Ilangiyam
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ilangiyam
|
INDIAN BANK(607105)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/661-A
(SENGAL)
|
2917006000NRG23201220220976323
|
20/12/2022
|
Barathy
|
2917006WL036572
|
Barathy
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Barathy
|
INDIAN BANK(607105)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/698-A
(SENGAL)
|
2917006000NRG23201220220976324
|
20/12/2022
|
kanagaraj
|
2917006WL036572
|
kanagaraj
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559202
|
|
kanagaraj
|
INDIAN BANK(607105)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/714-A
(SENGAL)
|
2917006000NRG23201220220976325
|
20/12/2022
|
Sudha
|
2917006WL036572
|
Sudha
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sudha
|
INDIAN BANK(607105)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/719-A
(SENGAL)
|
2917006000NRG23201220220976326
|
20/12/2022
|
P NAGAMMAL
|
2917006WL036572
|
P NAGAMMAL
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559202
|
|
P NAGAMMAL
|
INDIAN BANK(607105)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/746-A
(SENGAL)
|
2917006000NRG23201220220976327
|
20/12/2022
|
Vasantha
|
2917006WL036572
|
Vasantha
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/759-a
(SENGAL)
|
2917006000NRG23201220220976328
|
20/12/2022
|
K ALAMELU
|
2917006WL036572
|
K ALAMELU
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
K ALAMELU
|
INDIAN BANK(607105)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/773-a
(SENGAL)
|
2917006000NRG23201220220976329
|
20/12/2022
|
Manimegalai
|
2917006WL036572
|
Manimegalai
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/775-a
(SENGAL)
|
2917006000NRG23201220220976330
|
20/12/2022
|
Vijaya
|
2917006WL036572
|
Vijaya
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/786-a
(SENGAL)
|
2917006000NRG23201220220976331
|
20/12/2022
|
Rasammal
|
2917006WL036572
|
Rasammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/787-a
(SENGAL)
|
2917006000NRG23201220220976332
|
20/12/2022
|
kamyee
|
2917006WL036572
|
kamyee
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
kamyee
|
INDIAN BANK(607105)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/803-a
(SENGAL)
|
2917006000NRG23201220220976333
|
20/12/2022
|
Pommakkal
|
2917006WL036572
|
Pommakkal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pommakkal
|
INDIAN BANK(607105)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/807-a
(SENGAL)
|
2917006000NRG23201220220976334
|
20/12/2022
|
Baby
|
2917006WL036572
|
Baby
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Baby
|
INDIAN BANK(607105)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/826-a
(SENGAL)
|
2917006000NRG23201220220976335
|
20/12/2022
|
Kaliyammal
|
2917006WL036572
|
Kaliyammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/94-A
(SENGAL)
|
2917006000NRG23201220220976336
|
20/12/2022
|
Nagalakshmi
|
2917006WL036572
|
Nagalakshmi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/970-a
(SENGAL)
|
2917006000NRG23201220220976339
|
20/12/2022
|
Sagunthala
|
2917006WL036572
|
Sagunthala
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/971-a
(SENGAL)
|
2917006000NRG23201220220976340
|
20/12/2022
|
Arayee
|
2917006WL036572
|
Arayee
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Arayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110488
|
110488
|
|
|
|
|
|
|
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1114-A
(THONDAMANGIAM)
|
2917006000NRG23201220220977987
|
20/12/2022
|
Chinnammal
|
2917006WL036612
|
Chinnammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1116-A
(THONDAMANGIAM)
|
2917006000NRG23201220220977988
|
20/12/2022
|
Dhanalakshmi
|
2917006WL036612
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1181-A
(THONDAMANGIAM)
|
2917006000NRG23201220220977989
|
20/12/2022
|
Vellaiyammal
|
2917006WL036612
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1221-A
(THONDAMANGIAM)
|
2917006000NRG23201220220977990
|
20/12/2022
|
Amsavalli
|
2917006WL036612
|
Amsavalli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1240-A
(THONDAMANGIAM)
|
2917006000NRG23201220220977991
|
20/12/2022
|
Kamatchi
|
2917006WL036612
|
Kamatchi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1241-A
(THONDAMANGIAM)
|
2917006000NRG23201220220977992
|
20/12/2022
|
Rasathi
|
2917006WL036612
|
Rasathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1268-A
(THONDAMANGIAM)
|
2917006000NRG23201220220977993
|
20/12/2022
|
Dhanalakshmi
|
2917006WL036612
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1273-A
(THONDAMANGIAM)
|
2917006000NRG23201220220977994
|
20/12/2022
|
Malaikolunthi
|
2917006WL036612
|
Malaikolunthi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1280-A
(THONDAMANGIAM)
|
2917006000NRG23201220220977995
|
20/12/2022
|
Bhuvaneeshwari
|
2917006WL036612
|
Bhuvaneeshwari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bhuvaneeshwari
|
UNION BANK OF INDIA(508500)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1287-A
(THONDAMANGIAM)
|
2917006000NRG23201220220977996
|
20/12/2022
|
Kanagavalli
|
2917006WL036612
|
Kanagavalli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1306-A
(THONDAMANGIAM)
|
2917006000NRG23201220220977997
|
20/12/2022
|
Vennila
|
2917006WL036612
|
Vennila
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1384-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978000
|
20/12/2022
|
Latha
|
2917006WL036612
|
Latha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1492-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978002
|
20/12/2022
|
Kanniyammal S
|
2917006WL036612
|
Kanniyammal S
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanniyammal S
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/64-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978004
|
20/12/2022
|
Vellaiyammal
|
2917006WL036612
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/939-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978005
|
20/12/2022
|
Thamarai
|
2917006WL036612
|
Thamarai
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/940-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978006
|
20/12/2022
|
lalitha
|
2917006WL036612
|
lalitha
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/157-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978008
|
20/12/2022
|
Revathy
|
2917006WL036612
|
Revathy
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/170-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978009
|
20/12/2022
|
Jothy
|
2917006WL036612
|
Jothy
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/171-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978010
|
20/12/2022
|
Sindhuja
|
2917006WL036612
|
Sindhuja
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sindhuja
|
IDBI BANK(607095)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/240-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978011
|
20/12/2022
|
Karuppayee
|
2917006WL036612
|
Karuppayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/321-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978012
|
20/12/2022
|
Rajeshwari
|
2917006WL036612
|
Rajeshwari
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/450-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978013
|
20/12/2022
|
periyakkal
|
2917006WL036612
|
periyakkal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/454-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978016
|
20/12/2022
|
thangaponnu
|
2917006WL036612
|
thangaponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/455-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978017
|
20/12/2022
|
pannakkaran
|
2917006WL036612
|
pannakkaran
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
pannakkaran
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/463-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978020
|
20/12/2022
|
Rajammal
|
2917006WL036612
|
Rajammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/470-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978023
|
20/12/2022
|
saroja
|
2917006WL036612
|
saroja
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/471-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978024
|
20/12/2022
|
thangal
|
2917006WL036612
|
thangal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/476-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978025
|
20/12/2022
|
Anjalai
|
2917006WL036612
|
Anjalai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/480-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978026
|
20/12/2022
|
periyakkal
|
2917006WL036612
|
periyakkal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/484-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978027
|
20/12/2022
|
Rajammal
|
2917006WL036612
|
Rajammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/489-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978028
|
20/12/2022
|
Rajalingam
|
2917006WL036612
|
Rajalingam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/493-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978029
|
20/12/2022
|
Parvatham
|
2917006WL036612
|
Parvatham
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/497-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978031
|
20/12/2022
|
kalaiselvi
|
2917006WL036612
|
kalaiselvi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/568-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978035
|
20/12/2022
|
thamarai
|
2917006WL036613
|
thamarai
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/798-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978032
|
20/12/2022
|
Sangapillai
|
2917006WL036612
|
Sangapillai
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/945-A
(THONDAMANGIAM)
|
2917006000NRG23201220220978034
|
20/12/2022
|
Roshini
|
2917006WL036612
|
Roshini
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Roshini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41468
|
41468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151956
|
151956
|
|
|
|
|
|
|
|