|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1322-A
(PILLAPALYAM)
|
2917006000NRG23291220221015152
|
29/12/2022
|
Sivaranjini
|
2917006WL037816
|
Sivaranjini
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sivaranjini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1062-A
(PILLAPALYAM)
|
2917006000NRG23291220221014333
|
29/12/2022
|
Ramesh
|
2917006WL037803
|
Ramesh
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1066-A
(PILLAPALYAM)
|
2917006000NRG23291220221014334
|
29/12/2022
|
Mariyayee
|
2917006WL037803
|
Mariyayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1067-A
(PILLAPALYAM)
|
2917006000NRG23291220221014335
|
29/12/2022
|
Rajamani
|
2917006WL037803
|
Rajamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1121-A
(PILLAPALYAM)
|
2917006000NRG23291220221014337
|
29/12/2022
|
Thangammal
|
2917006WL037803
|
Thangammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1159-A
(PILLAPALYAM)
|
2917006000NRG23291220221014338
|
29/12/2022
|
Alamaelu
|
2917006WL037803
|
Alamaelu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Alamaelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1171-A
(PILLAPALYAM)
|
2917006000NRG23291220221014339
|
29/12/2022
|
Rajakumari
|
2917006WL037803
|
Rajakumari
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1178-A
(PILLAPALYAM)
|
2917006000NRG23291220221014340
|
29/12/2022
|
Subramani
|
2917006WL037803
|
Subramani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1237-A
(PILLAPALYAM)
|
2917006000NRG23291220221014342
|
29/12/2022
|
Maheshwari
|
2917006WL037803
|
Maheshwari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1240-A
(PILLAPALYAM)
|
2917006000NRG23291220221014343
|
29/12/2022
|
Mallika
|
2917006WL037803
|
Mallika
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mallika
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1249-A
(PILLAPALYAM)
|
2917006000NRG23291220221014344
|
29/12/2022
|
Senthamilselvi
|
2917006WL037803
|
Senthamilselvi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1250-A
(PILLAPALYAM)
|
2917006000NRG23291220221014345
|
29/12/2022
|
Sathiya
|
2917006WL037803
|
Sathiya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1265-A
(PILLAPALYAM)
|
2917006000NRG23291220221014346
|
29/12/2022
|
Selvasundhari
|
2917006WL037803
|
Selvasundhari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1331-A
(PILLAPALYAM)
|
2917006000NRG23291220221014347
|
29/12/2022
|
Nathiya
|
2917006WL037803
|
Nathiya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1363-A
(PILLAPALYAM)
|
2917006000NRG23291220221014348
|
29/12/2022
|
Azhagammal
|
2917006WL037803
|
Azhagammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/1005-A
(PILLAPALYAM)
|
2917006000NRG23291220221014350
|
29/12/2022
|
Ganam
|
2917006WL037803
|
Ganam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/728-a
(PILLAPALYAM)
|
2917006000NRG23291220221014351
|
29/12/2022
|
krishnan
|
2917006WL037803
|
krishnan
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/760-a
(PILLAPALYAM)
|
2917006000NRG23291220221014352
|
29/12/2022
|
Periyakkal
|
2917006WL037803
|
Periyakkal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/882-A
(PILLAPALYAM)
|
2917006000NRG23291220221014354
|
29/12/2022
|
Annakili
|
2917006WL037803
|
Annakili
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/886-A
(PILLAPALYAM)
|
2917006000NRG23291220221015153
|
29/12/2022
|
Chinthamani
|
2917006WL037816
|
Chinthamani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/892-A
(PILLAPALYAM)
|
2917006000NRG23291220221015154
|
29/12/2022
|
Manonmani
|
2917006WL037816
|
Manonmani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/965-A
(PILLAPALYAM)
|
2917006000NRG23291220221014355
|
29/12/2022
|
Gurusamy
|
2917006WL037803
|
Gurusamy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1358-A
(PILLAPALYAM)
|
2917006000NRG23291220221014356
|
29/12/2022
|
Ponnammal
|
2917006WL037803
|
Ponnammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1028-A
(PILLAPALYAM)
|
2917006000NRG23291220221015156
|
29/12/2022
|
Rukmani
|
2917006WL037816
|
Rukmani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1033-A
(PILLAPALYAM)
|
2917006000NRG23291220221015157
|
29/12/2022
|
Liliya A
|
2917006WL037816
|
Liliya A
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Liliya A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1069-A
(PILLAPALYAM)
|
2917006000NRG23291220221015160
|
29/12/2022
|
Kasturi
|
2917006WL037816
|
Kasturi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/109-A
(PILLAPALYAM)
|
2917006000NRG23291220221015161
|
29/12/2022
|
snkara
|
2917006WL037816
|
snkara
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
snkara
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1100-A
(PILLAPALYAM)
|
2917006000NRG23291220221015162
|
29/12/2022
|
chokalingam
|
2917006WL037816
|
chokalingam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
chokalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/112-A
(PILLAPALYAM)
|
2917006000NRG23291220221015164
|
29/12/2022
|
chellammal
|
2917006WL037816
|
chellammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/113-A
(PILLAPALYAM)
|
2917006000NRG23291220221015165
|
29/12/2022
|
Umarani
|
2917006WL037816
|
Umarani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Umarani
|
ICICI BANK LTD(508534)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1135-A
(PILLAPALYAM)
|
2917006000NRG23291220221015167
|
29/12/2022
|
Palanivel
|
2917006WL037816
|
Palanivel
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1161-A
(PILLAPALYAM)
|
2917006000NRG23291220221015168
|
29/12/2022
|
Elamathi
|
2917006WL037816
|
Elamathi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1172-A
(PILLAPALYAM)
|
2917006000NRG23291220221015170
|
29/12/2022
|
Vellaiyammal
|
2917006WL037816
|
Vellaiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1218-A
(PILLAPALYAM)
|
2917006000NRG23291220221015172
|
29/12/2022
|
Mahadevi
|
2917006WL037816
|
Mahadevi
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mahadevi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1231-A
(PILLAPALYAM)
|
2917006000NRG23291220221015173
|
29/12/2022
|
Priyadarshini
|
2917006WL037816
|
Priyadarshini
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Priyadarshini
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1239-A
(PILLAPALYAM)
|
2917006000NRG23291220221015174
|
29/12/2022
|
Jothi
|
2917006WL037816
|
Jothi
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1319-A
(PILLAPALYAM)
|
2917006000NRG23291220221015175
|
29/12/2022
|
Sathya
|
2917006WL037816
|
Sathya
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sathya
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/133-A
(PILLAPALYAM)
|
2917006000NRG23291220221015176
|
29/12/2022
|
lakshmi
|
2917006WL037816
|
lakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/136-A
(PILLAPALYAM)
|
2917006000NRG23291220221015178
|
29/12/2022
|
kamatchi
|
2917006WL037816
|
kamatchi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/137-A
(PILLAPALYAM)
|
2917006000NRG23291220221015179
|
29/12/2022
|
ammatchi
|
2917006WL037816
|
ammatchi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
ammatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/14-A
(PILLAPALYAM)
|
2917006000NRG23291220221015180
|
29/12/2022
|
manimekalai
|
2917006WL037816
|
manimekalai
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/142-A
(PILLAPALYAM)
|
2917006000NRG23291220221015181
|
29/12/2022
|
marudayee
|
2917006WL037816
|
marudayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/152-A
(PILLAPALYAM)
|
2917006000NRG23291220221015182
|
29/12/2022
|
Ambiga
|
2917006WL037816
|
Ambiga
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/155-A
(PILLAPALYAM)
|
2917006000NRG23291220221015183
|
29/12/2022
|
Angammal
|
2917006WL037816
|
Angammal
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/159-A
(PILLAPALYAM)
|
2917006000NRG23291220221015184
|
29/12/2022
|
Kanimozhi
|
2917006WL037816
|
Kanimozhi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/168-A
(PILLAPALYAM)
|
2917006000NRG23291220221015186
|
29/12/2022
|
Anajalam
|
2917006WL037816
|
Anajalam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Anajalam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/207-A
(PILLAPALYAM)
|
2917006000NRG23291220221015190
|
29/12/2022
|
periyakkal
|
2917006WL037816
|
periyakkal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
periyakkal
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/208-A
(PILLAPALYAM)
|
2917006000NRG23291220221015191
|
29/12/2022
|
mariayee
|
2917006WL037816
|
mariayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
mariayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/21-A
(PILLAPALYAM)
|
2917006000NRG23291220221015192
|
29/12/2022
|
tamilselvi
|
2917006WL037816
|
tamilselvi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/220-A
(PILLAPALYAM)
|
2917006000NRG23291220221015194
|
29/12/2022
|
sarasu
|
2917006WL037816
|
sarasu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/230-A
(PILLAPALYAM)
|
2917006000NRG23291220221015196
|
29/12/2022
|
vimala
|
2917006WL037816
|
vimala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/240-A
(PILLAPALYAM)
|
2917006000NRG23291220221015197
|
29/12/2022
|
saradha
|
2917006WL037816
|
saradha
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/247-A
(PILLAPALYAM)
|
2917006000NRG23291220221015198
|
29/12/2022
|
pappathy
|
2917006WL037816
|
pappathy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/249-A
(PILLAPALYAM)
|
2917006000NRG23291220221015199
|
29/12/2022
|
maheshwari
|
2917006WL037816
|
maheshwari
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/252-A
(PILLAPALYAM)
|
2917006000NRG23291220221015200
|
29/12/2022
|
palaniyammal
|
2917006WL037816
|
palaniyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/256-A
(PILLAPALYAM)
|
2917006000NRG23291220221015201
|
29/12/2022
|
kalaivani
|
2917006WL037816
|
kalaivani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/257-a
(PILLAPALYAM)
|
2917006000NRG23291220221015202
|
29/12/2022
|
Mariyaee
|
2917006WL037816
|
Mariyaee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/264-A
(PILLAPALYAM)
|
2917006000NRG23291220221015204
|
29/12/2022
|
marudambal
|
2917006WL037816
|
marudambal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/271-A
(PILLAPALYAM)
|
2917006000NRG23291220221015205
|
29/12/2022
|
Kathirvel
|
2917006WL037816
|
Kathirvel
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/271-A
(PILLAPALYAM)
|
2917006000NRG23291220221015206
|
29/12/2022
|
Ramu
|
2917006WL037816
|
Ramu
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramu
|
ICICI BANK LTD(508534)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/272-A
(PILLAPALYAM)
|
2917006000NRG23291220221015208
|
29/12/2022
|
Dhanabackaiam
|
2917006WL037816
|
Dhanabackaiam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanabackaiam
|
HDFC BANK LTD(607152)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/273-A
(PILLAPALYAM)
|
2917006000NRG23291220221015209
|
29/12/2022
|
Chitra
|
2917006WL037816
|
Chitra
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chitra
|
ICICI BANK LTD(508534)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/29-A
(PILLAPALYAM)
|
2917006000NRG23291220221015210
|
29/12/2022
|
baby
|
2917006WL037816
|
baby
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
baby
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/290-A
(PILLAPALYAM)
|
2917006000NRG23291220221015211
|
29/12/2022
|
Parameswari
|
2917006WL037816
|
Parameswari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/292-A
(PILLAPALYAM)
|
2917006000NRG23291220221015212
|
29/12/2022
|
Sivagami
|
2917006WL037816
|
Sivagami
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/296-A
(PILLAPALYAM)
|
2917006000NRG23291220221015213
|
29/12/2022
|
Raja
|
2917006WL037816
|
Raja
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296222
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/298-A
(PILLAPALYAM)
|
2917006000NRG23291220221015214
|
29/12/2022
|
Kalaivani
|
2917006WL037816
|
Kalaivani
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalaivani
|
HDFC BANK LTD(607152)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/299-A
(PILLAPALYAM)
|
2917006000NRG23291220221015215
|
29/12/2022
|
kamatchi
|
2917006WL037816
|
kamatchi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
kamatchi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/31-A
(PILLAPALYAM)
|
2917006000NRG23291220221015217
|
29/12/2022
|
anjalidevi
|
2917006WL037816
|
anjalidevi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/31-A
(PILLAPALYAM)
|
2917006000NRG23291220221015218
|
29/12/2022
|
Rajalakshmi
|
2917006WL037816
|
Rajalakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/310-A
(PILLAPALYAM)
|
2917006000NRG23291220221015219
|
29/12/2022
|
Gandhi
|
2917006WL037816
|
Gandhi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/314-A
(PILLAPALYAM)
|
2917006000NRG23291220221015220
|
29/12/2022
|
Vijaya
|
2917006WL037816
|
Vijaya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/318-A
(PILLAPALYAM)
|
2917006000NRG23291220221015222
|
29/12/2022
|
Thangaponnu
|
2917006WL037816
|
Thangaponnu
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/326-A
(PILLAPALYAM)
|
2917006000NRG23291220221015224
|
29/12/2022
|
sasikala
|
2917006WL037816
|
sasikala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
sasikala
|
ICICI BANK LTD(508534)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/327-A
(PILLAPALYAM)
|
2917006000NRG23291220221015225
|
29/12/2022
|
Mariyayee
|
2917006WL037816
|
Mariyayee
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/347-A
(PILLAPALYAM)
|
2917006000NRG23291220221015227
|
29/12/2022
|
Amaravathi
|
2917006WL037816
|
Amaravathi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/354-A
(PILLAPALYAM)
|
2917006000NRG23291220221015229
|
29/12/2022
|
Akilandeswari
|
2917006WL037816
|
Akilandeswari
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/354-A
(PILLAPALYAM)
|
2917006000NRG23291220221015228
|
29/12/2022
|
Shanmugam
|
2917006WL037816
|
Shanmugam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/366-A
(PILLAPALYAM)
|
2917006000NRG23291220221015230
|
29/12/2022
|
rahamadnisha
|
2917006WL037816
|
rahamadnisha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
rahamadnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/433-A
(PILLAPALYAM)
|
2917006000NRG23291220221015231
|
29/12/2022
|
kavitha
|
2917006WL037816
|
kavitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/487-A
(PILLAPALYAM)
|
2917006000NRG23291220221015232
|
29/12/2022
|
Balamuthu
|
2917006WL037816
|
Balamuthu
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Balamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/547-A
(PILLAPALYAM)
|
2917006000NRG23291220221014360
|
29/12/2022
|
saroja
|
2917006WL037803
|
saroja
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/547-A
(PILLAPALYAM)
|
2917006000NRG23291220221014358
|
29/12/2022
|
umadevi
|
2917006WL037803
|
umadevi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/553-A
(PILLAPALYAM)
|
2917006000NRG23291220221014361
|
29/12/2022
|
Srithar
|
2917006WL037803
|
Srithar
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Srithar
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/61-A
(PILLAPALYAM)
|
2917006000NRG23291220221015233
|
29/12/2022
|
Chellammal
|
2917006WL037816
|
Chellammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/68-A
(PILLAPALYAM)
|
2917006000NRG23291220221015235
|
29/12/2022
|
durai
|
2917006WL037816
|
durai
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
durai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/68-A
(PILLAPALYAM)
|
2917006000NRG23291220221015236
|
29/12/2022
|
thavamani
|
2917006WL037816
|
thavamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/732-A
(PILLAPALYAM)
|
2917006000NRG23291220221014367
|
29/12/2022
|
Parvathy
|
2917006WL037803
|
Parvathy
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/734-A
(PILLAPALYAM)
|
2917006000NRG23291220221014368
|
29/12/2022
|
manokaran
|
2917006WL037803
|
manokaran
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
manokaran
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/737-A
(PILLAPALYAM)
|
2917006000NRG23291220221014369
|
29/12/2022
|
vasanthi
|
2917006WL037803
|
vasanthi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/739-A
(PILLAPALYAM)
|
2917006000NRG23291220221014370
|
29/12/2022
|
Rasammal
|
2917006WL037803
|
Rasammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/74-A
(PILLAPALYAM)
|
2917006000NRG23291220221015238
|
29/12/2022
|
Kaveena
|
2917006WL037816
|
Kaveena
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kaveena
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/74-A
(PILLAPALYAM)
|
2917006000NRG23291220221015237
|
29/12/2022
|
manimegalai
|
2917006WL037816
|
manimegalai
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/740-A
(PILLAPALYAM)
|
2917006000NRG23291220221014371
|
29/12/2022
|
Maheshwari
|
2917006WL037803
|
Maheshwari
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/747-A
(PILLAPALYAM)
|
2917006000NRG23291220221014372
|
29/12/2022
|
Asokan
|
2917006WL037803
|
Asokan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Asokan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/750-A
(PILLAPALYAM)
|
2917006000NRG23291220221014373
|
29/12/2022
|
pushpam
|
2917006WL037803
|
pushpam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/753-A
(PILLAPALYAM)
|
2917006000NRG23291220221014374
|
29/12/2022
|
rasamani
|
2917006WL037803
|
rasamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/759-A
(PILLAPALYAM)
|
2917006000NRG23291220221014375
|
29/12/2022
|
lakshmanan
|
2917006WL037803
|
lakshmanan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/771-A
(PILLAPALYAM)
|
2917006000NRG23291220221014376
|
29/12/2022
|
rajeswari
|
2917006WL037803
|
rajeswari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/773-A
(PILLAPALYAM)
|
2917006000NRG23291220221014377
|
29/12/2022
|
rukmani
|
2917006WL037803
|
rukmani
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296222
|
|
rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/775-A
(PILLAPALYAM)
|
2917006000NRG23291220221014378
|
29/12/2022
|
pappathi
|
2917006WL037803
|
pappathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/778-A
(PILLAPALYAM)
|
2917006000NRG23291220221014379
|
29/12/2022
|
Sounthirarajan
|
2917006WL037803
|
Sounthirarajan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sounthirarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/779-A
(PILLAPALYAM)
|
2917006000NRG23291220221014380
|
29/12/2022
|
gangadhurai
|
2917006WL037803
|
gangadhurai
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
gangadhurai
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/780-A
(PILLAPALYAM)
|
2917006000NRG23291220221014381
|
29/12/2022
|
Ethirajammal
|
2917006WL037803
|
Ethirajammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ethirajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/784-A
(PILLAPALYAM)
|
2917006000NRG23291220221014383
|
29/12/2022
|
vadamalai
|
2917006WL037803
|
vadamalai
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
vadamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/79-A
(PILLAPALYAM)
|
2917006000NRG23291220221015239
|
29/12/2022
|
thangadurai
|
2917006WL037816
|
thangadurai
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
thangadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/800-A
(PILLAPALYAM)
|
2917006000NRG23291220221014386
|
29/12/2022
|
pama
|
2917006WL037803
|
pama
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
pama
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/804-A
(PILLAPALYAM)
|
2917006000NRG23291220221014387
|
29/12/2022
|
Rasathi
|
2917006WL037803
|
Rasathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/808-A
(PILLAPALYAM)
|
2917006000NRG23291220221014388
|
29/12/2022
|
Lakshmi
|
2917006WL037803
|
Lakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/817-A
(PILLAPALYAM)
|
2917006000NRG23291220221014389
|
29/12/2022
|
saraswathi
|
2917006WL037803
|
saraswathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/819-A
(PILLAPALYAM)
|
2917006000NRG23291220221014390
|
29/12/2022
|
muthulakshmi
|
2917006WL037803
|
muthulakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/869-A
(PILLAPALYAM)
|
2917006000NRG23291220221014395
|
29/12/2022
|
moorthy
|
2917006WL037803
|
moorthy
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/87-A
(PILLAPALYAM)
|
2917006000NRG23291220221015240
|
29/12/2022
|
chinnaponnu
|
2917006WL037816
|
chinnaponnu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/87-A
(PILLAPALYAM)
|
2917006000NRG23291220221015241
|
29/12/2022
|
Sangeetha
|
2917006WL037816
|
Sangeetha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/881-A
(PILLAPALYAM)
|
2917006000NRG23291220221015242
|
29/12/2022
|
Mahalakshmi
|
2917006WL037816
|
Mahalakshmi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/893-a
(PILLAPALYAM)
|
2917006000NRG23291220221015244
|
29/12/2022
|
kannaki
|
2917006WL037816
|
kannaki
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
kannaki
|
ICICI BANK LTD(508534)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/913-A
(PILLAPALYAM)
|
2917006000NRG23291220221015245
|
29/12/2022
|
Tamilselvi
|
2917006WL037816
|
Tamilselvi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/94-A
(PILLAPALYAM)
|
2917006000NRG23291220221015246
|
29/12/2022
|
durai raj
|
2917006WL037816
|
durai raj
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
durai raj
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/94-A
(PILLAPALYAM)
|
2917006000NRG23291220221015247
|
29/12/2022
|
Selvamani
|
2917006WL037816
|
Selvamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/967-A
(PILLAPALYAM)
|
2917006000NRG23291220221015249
|
29/12/2022
|
Meena
|
2917006WL037816
|
Meena
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/967-A
(PILLAPALYAM)
|
2917006000NRG23291220221015248
|
29/12/2022
|
Selvarani
|
2917006WL037816
|
Selvarani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166662
|
166662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166662
|
166662
|
|
|
|
|
|
|
|