|
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-17-006-014-002/1299-A
(PILLAPALYAM)
|
2917006000NRG23170320231308524
|
17/03/2023
|
Ilayarani
|
2917006WL048867
|
Ilayarani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ilayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/876-A
(PILLAPALYAM)
|
2917006000NRG23170320231308525
|
17/03/2023
|
RAJESHWARI
|
2917006WL048867
|
RAJESHWARI
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/959-A
(PILLAPALYAM)
|
2917006000NRG23170320231308526
|
17/03/2023
|
Kalarani
|
2917006WL048867
|
Kalarani
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1144-A
(PILLAPALYAM)
|
2917006000NRG23170320231308527
|
17/03/2023
|
Selvalakshmi
|
2917006WL048867
|
Selvalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1183-A
(PILLAPALYAM)
|
2917006000NRG23170320231308528
|
17/03/2023
|
Kavitha
|
2917006WL048867
|
Kavitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1202-A
(PILLAPALYAM)
|
2917006000NRG23170320231308529
|
17/03/2023
|
Sakthivel
|
2917006WL048867
|
Sakthivel
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1208-A
(PILLAPALYAM)
|
2917006000NRG23170320231308530
|
17/03/2023
|
Vairammal
|
2917006WL048867
|
Vairammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1213-A
(PILLAPALYAM)
|
2917006000NRG23170320231308531
|
17/03/2023
|
Maruthambal
|
2917006WL048867
|
Maruthambal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1227-A
(PILLAPALYAM)
|
2917006000NRG23170320231308532
|
17/03/2023
|
Sangeetha
|
2917006WL048867
|
Sangeetha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1283-A
(PILLAPALYAM)
|
2917006000NRG23170320231308533
|
17/03/2023
|
Sutha
|
2917006WL048867
|
Sutha
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1293-A
(PILLAPALYAM)
|
2917006000NRG23170320231308534
|
17/03/2023
|
Poomathy
|
2917006WL048867
|
Poomathy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Poomathy
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1297-A
(PILLAPALYAM)
|
2917006000NRG23170320231308535
|
17/03/2023
|
Mahalakshmi
|
2917006WL048867
|
Mahalakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1303-A
(PILLAPALYAM)
|
2917006000NRG23170320231308536
|
17/03/2023
|
Kalyani
|
2917006WL048867
|
Kalyani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1367-A
(PILLAPALYAM)
|
2917006000NRG23170320231308537
|
17/03/2023
|
Girija
|
2917006WL048867
|
Girija
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1387-A
(PILLAPALYAM)
|
2917006000NRG23170320231308538
|
17/03/2023
|
Kiruthika
|
2917006WL048867
|
Kiruthika
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1015-A
(PILLAPALYAM)
|
2917006000NRG23170320231308455
|
17/03/2023
|
Ramayee
|
2917006WL048866
|
Ramayee
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1025-A
(PILLAPALYAM)
|
2917006000NRG23170320231308539
|
17/03/2023
|
Manjula
|
2917006WL048867
|
Manjula
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1029-A
(PILLAPALYAM)
|
2917006000NRG23170320231308456
|
17/03/2023
|
Amirthavalli
|
2917006WL048866
|
Amirthavalli
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1033-A
(PILLAPALYAM)
|
2917006000NRG23170320231308457
|
17/03/2023
|
Liliya A
|
2917006WL048866
|
Liliya A
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Liliya A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/108-A
(PILLAPALYAM)
|
2917006000NRG23170320231308459
|
17/03/2023
|
jayalakshmi
|
2917006WL048866
|
jayalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/108-A
(PILLAPALYAM)
|
2917006000NRG23170320231308458
|
17/03/2023
|
Malaiayalan
|
2917006WL048866
|
Malaiayalan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malaiayalan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/11-A
(PILLAPALYAM)
|
2917006000NRG23170320231308460
|
17/03/2023
|
mayilvaganan
|
2917006WL048866
|
mayilvaganan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
mayilvaganan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1100-A
(PILLAPALYAM)
|
2917006000NRG23170320231308461
|
17/03/2023
|
chokalingam
|
2917006WL048866
|
chokalingam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
chokalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1135-A
(PILLAPALYAM)
|
2917006000NRG23170320231308462
|
17/03/2023
|
Palanivel
|
2917006WL048866
|
Palanivel
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1157-A
(PILLAPALYAM)
|
2917006000NRG23170320231308463
|
17/03/2023
|
Ilavarasi
|
2917006WL048866
|
Ilavarasi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1214-A
(PILLAPALYAM)
|
2917006000NRG23170320231308464
|
17/03/2023
|
Bhuwaneshwari
|
2917006WL048866
|
Bhuwaneshwari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bhuwaneshwari
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1218-A
(PILLAPALYAM)
|
2917006000NRG23170320231308465
|
17/03/2023
|
Mahadevi
|
2917006WL048866
|
Mahadevi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mahadevi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/123-A
(PILLAPALYAM)
|
2917006000NRG23170320231308466
|
17/03/2023
|
mahalakshmi
|
2917006WL048866
|
mahalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1239-A
(PILLAPALYAM)
|
2917006000NRG23170320231308467
|
17/03/2023
|
Jothi
|
2917006WL048866
|
Jothi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/124-A
(PILLAPALYAM)
|
2917006000NRG23170320231308468
|
17/03/2023
|
pappa
|
2917006WL048866
|
pappa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1280-A
(PILLAPALYAM)
|
2917006000NRG23170320231308469
|
17/03/2023
|
Balamurugan
|
2917006WL048866
|
Balamurugan
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730281
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1362-A
(PILLAPALYAM)
|
2917006000NRG23170320231308470
|
17/03/2023
|
Prema
|
2917006WL048866
|
Prema
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/155-A
(PILLAPALYAM)
|
2917006000NRG23170320231308471
|
17/03/2023
|
Angammal
|
2917006WL048866
|
Angammal
|
00177
|
IOBA0000254
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730281
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/156-A
(PILLAPALYAM)
|
2917006000NRG23170320231308472
|
17/03/2023
|
kasiponnu
|
2917006WL048866
|
kasiponnu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
kasiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/163-A
(PILLAPALYAM)
|
2917006000NRG23170320231308473
|
17/03/2023
|
periyakkal
|
2917006WL048866
|
periyakkal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/179-A
(PILLAPALYAM)
|
2917006000NRG23170320231308474
|
17/03/2023
|
Rajammal
|
2917006WL048866
|
Rajammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/18-A
(PILLAPALYAM)
|
2917006000NRG23170320231308476
|
17/03/2023
|
Gokila
|
2917006WL048866
|
Gokila
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/18-A
(PILLAPALYAM)
|
2917006000NRG23170320231308475
|
17/03/2023
|
raja
|
2917006WL048866
|
raja
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
raja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/185-A
(PILLAPALYAM)
|
2917006000NRG23170320231308477
|
17/03/2023
|
Sudha
|
2917006WL048866
|
Sudha
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/198-A
(PILLAPALYAM)
|
2917006000NRG23170320231308478
|
17/03/2023
|
Rani
|
2917006WL048866
|
Rani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/206-A
(PILLAPALYAM)
|
2917006000NRG23170320231308479
|
17/03/2023
|
ilangiyam
|
2917006WL048866
|
ilangiyam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/218-A
(PILLAPALYAM)
|
2917006000NRG23170320231308480
|
17/03/2023
|
pappa
|
2917006WL048866
|
pappa
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/222-A
(PILLAPALYAM)
|
2917006000NRG23170320231308481
|
17/03/2023
|
pappa
|
2917006WL048866
|
pappa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/227-A
(PILLAPALYAM)
|
2917006000NRG23170320231308482
|
17/03/2023
|
maheswari
|
2917006WL048866
|
maheswari
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/229-A
(PILLAPALYAM)
|
2917006000NRG23170320231308483
|
17/03/2023
|
Sreegangaye
|
2917006WL048866
|
Sreegangaye
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sreegangaye
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/237-A
(PILLAPALYAM)
|
2917006000NRG23170320231308484
|
17/03/2023
|
thangammal
|
2917006WL048866
|
thangammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/240-A
(PILLAPALYAM)
|
2917006000NRG23170320231308485
|
17/03/2023
|
saradha
|
2917006WL048866
|
saradha
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/242-A
(PILLAPALYAM)
|
2917006000NRG23170320231308486
|
17/03/2023
|
balamani
|
2917006WL048866
|
balamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/244-A
(PILLAPALYAM)
|
2917006000NRG23170320231308487
|
17/03/2023
|
valarmathy
|
2917006WL048866
|
valarmathy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/25-A
(PILLAPALYAM)
|
2917006000NRG23170320231308488
|
17/03/2023
|
rajamani
|
2917006WL048866
|
rajamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/261-A
(PILLAPALYAM)
|
2917006000NRG23170320231308489
|
17/03/2023
|
Mahalingam
|
2917006WL048866
|
Mahalingam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/265-A
(PILLAPALYAM)
|
2917006000NRG23170320231308490
|
17/03/2023
|
Kandamani
|
2917006WL048866
|
Kandamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/267-A
(PILLAPALYAM)
|
2917006000NRG23170320231308491
|
17/03/2023
|
Sellammal
|
2917006WL048866
|
Sellammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/270-A
(PILLAPALYAM)
|
2917006000NRG23170320231308492
|
17/03/2023
|
Karuthamani
|
2917006WL048866
|
Karuthamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/270-A
(PILLAPALYAM)
|
2917006000NRG23170320231308493
|
17/03/2023
|
kennady
|
2917006WL048866
|
kennady
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
kennady
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/277-A
(PILLAPALYAM)
|
2917006000NRG23170320231308494
|
17/03/2023
|
Sagunthala
|
2917006WL048866
|
Sagunthala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/283-A
(PILLAPALYAM)
|
2917006000NRG23170320231308495
|
17/03/2023
|
Jeyarani
|
2917006WL048866
|
Jeyarani
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/288-A
(PILLAPALYAM)
|
2917006000NRG23170320231308496
|
17/03/2023
|
Pitchamuthu
|
2917006WL048866
|
Pitchamuthu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pitchamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/304-A
(PILLAPALYAM)
|
2917006000NRG23170320231308497
|
17/03/2023
|
Sudhamani
|
2917006WL048866
|
Sudhamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/310-A
(PILLAPALYAM)
|
2917006000NRG23170320231308498
|
17/03/2023
|
Gandhi
|
2917006WL048866
|
Gandhi
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/311-A
(PILLAPALYAM)
|
2917006000NRG23170320231308499
|
17/03/2023
|
Sudha
|
2917006WL048866
|
Sudha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/313-A
(PILLAPALYAM)
|
2917006000NRG23170320231308500
|
17/03/2023
|
Amaravathi
|
2917006WL048866
|
Amaravathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/316-A
(PILLAPALYAM)
|
2917006000NRG23170320231308501
|
17/03/2023
|
vanaja
|
2917006WL048866
|
vanaja
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/338-A
(PILLAPALYAM)
|
2917006000NRG23170320231308502
|
17/03/2023
|
Janaki
|
2917006WL048866
|
Janaki
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/339-A
(PILLAPALYAM)
|
2917006000NRG23170320231308503
|
17/03/2023
|
Pappathi
|
2917006WL048866
|
Pappathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/340-A
(PILLAPALYAM)
|
2917006000NRG23170320231308504
|
17/03/2023
|
Algammal
|
2917006WL048866
|
Algammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Algammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/37-A
(PILLAPALYAM)
|
2917006000NRG23170320231308505
|
17/03/2023
|
saroja
|
2917006WL048866
|
saroja
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/394-A
(PILLAPALYAM)
|
2917006000NRG23170320231308506
|
17/03/2023
|
Chinnaponnu
|
2917006WL048866
|
Chinnaponnu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/433-A
(PILLAPALYAM)
|
2917006000NRG23170320231308507
|
17/03/2023
|
kavitha
|
2917006WL048866
|
kavitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/469-A
(PILLAPALYAM)
|
2917006000NRG23170320231308508
|
17/03/2023
|
kavitha
|
2917006WL048866
|
kavitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/47-A
(PILLAPALYAM)
|
2917006000NRG23170320231308509
|
17/03/2023
|
packiyam
|
2917006WL048866
|
packiyam
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/476-A
(PILLAPALYAM)
|
2917006000NRG23170320231308510
|
17/03/2023
|
Chinnammal
|
2917006WL048866
|
Chinnammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/493-A
(PILLAPALYAM)
|
2917006000NRG23170320231308511
|
17/03/2023
|
Rajamamal
|
2917006WL048866
|
Rajamamal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajamamal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/496-A
(PILLAPALYAM)
|
2917006000NRG23170320231308540
|
17/03/2023
|
kamalam
|
2917006WL048867
|
kamalam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/497-A
(PILLAPALYAM)
|
2917006000NRG23170320231308541
|
17/03/2023
|
chandran
|
2917006WL048867
|
chandran
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/5-A
(PILLAPALYAM)
|
2917006000NRG23170320231308512
|
17/03/2023
|
thavamani
|
2917006WL048866
|
thavamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/500-A
(PILLAPALYAM)
|
2917006000NRG23170320231308542
|
17/03/2023
|
mariyappan
|
2917006WL048867
|
mariyappan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
mariyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/504-A
(PILLAPALYAM)
|
2917006000NRG23170320231308543
|
17/03/2023
|
Veeramani
|
2917006WL048867
|
Veeramani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/508-A
(PILLAPALYAM)
|
2917006000NRG23170320231308544
|
17/03/2023
|
mariyayee
|
2917006WL048867
|
mariyayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/509-A
(PILLAPALYAM)
|
2917006000NRG23170320231308545
|
17/03/2023
|
sasikala
|
2917006WL048867
|
sasikala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/512-A
(PILLAPALYAM)
|
2917006000NRG23170320231308547
|
17/03/2023
|
chellayee
|
2917006WL048867
|
chellayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
chellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/512-A
(PILLAPALYAM)
|
2917006000NRG23170320231308546
|
17/03/2023
|
rathinam
|
2917006WL048867
|
rathinam
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/513-A
(PILLAPALYAM)
|
2917006000NRG23170320231308548
|
17/03/2023
|
veerammal
|
2917006WL048867
|
veerammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/517-A
(PILLAPALYAM)
|
2917006000NRG23170320231308549
|
17/03/2023
|
perumal
|
2917006WL048867
|
perumal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/520-A
(PILLAPALYAM)
|
2917006000NRG23170320231308550
|
17/03/2023
|
parameswari
|
2917006WL048867
|
parameswari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/521-A
(PILLAPALYAM)
|
2917006000NRG23170320231308551
|
17/03/2023
|
Sagunthala
|
2917006WL048867
|
Sagunthala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/522-A
(PILLAPALYAM)
|
2917006000NRG23170320231308552
|
17/03/2023
|
chandra
|
2917006WL048867
|
chandra
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/523-A
(PILLAPALYAM)
|
2917006000NRG23170320231308553
|
17/03/2023
|
balamani
|
2917006WL048867
|
balamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/527-A
(PILLAPALYAM)
|
2917006000NRG23170320231308554
|
17/03/2023
|
megala
|
2917006WL048867
|
megala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
megala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/533-A
(PILLAPALYAM)
|
2917006000NRG23170320231308555
|
17/03/2023
|
Jagadambal
|
2917006WL048867
|
Jagadambal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jagadambal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/534-A
(PILLAPALYAM)
|
2917006000NRG23170320231308557
|
17/03/2023
|
Lakshmi
|
2917006WL048867
|
Lakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/534-A
(PILLAPALYAM)
|
2917006000NRG23170320231308556
|
17/03/2023
|
manivel
|
2917006WL048867
|
manivel
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/535-A
(PILLAPALYAM)
|
2917006000NRG23170320231308558
|
17/03/2023
|
Subramaniyan
|
2917006WL048867
|
Subramaniyan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/537-A
(PILLAPALYAM)
|
2917006000NRG23170320231308559
|
17/03/2023
|
rathinam
|
2917006WL048867
|
rathinam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/545-A
(PILLAPALYAM)
|
2917006000NRG23170320231308560
|
17/03/2023
|
malliga
|
2917006WL048867
|
malliga
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730281
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/546-A
(PILLAPALYAM)
|
2917006000NRG23170320231308561
|
17/03/2023
|
kathirvel
|
2917006WL048867
|
kathirvel
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/552-A
(PILLAPALYAM)
|
2917006000NRG23170320231308562
|
17/03/2023
|
Dhanalakshmi
|
2917006WL048867
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/555-A
(PILLAPALYAM)
|
2917006000NRG23170320231308563
|
17/03/2023
|
sakunthala
|
2917006WL048867
|
sakunthala
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/558-A
(PILLAPALYAM)
|
2917006000NRG23170320231308564
|
17/03/2023
|
Indhirani
|
2917006WL048867
|
Indhirani
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/561-A
(PILLAPALYAM)
|
2917006000NRG23170320231308565
|
17/03/2023
|
Ravi
|
2917006WL048867
|
Ravi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/565-A
(PILLAPALYAM)
|
2917006000NRG23170320231308566
|
17/03/2023
|
Murugesan
|
2917006WL048867
|
Murugesan
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/566-A
(PILLAPALYAM)
|
2917006000NRG23170320231308567
|
17/03/2023
|
pitchai
|
2917006WL048867
|
pitchai
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/567-A
(PILLAPALYAM)
|
2917006000NRG23170320231308568
|
17/03/2023
|
Mariyaee
|
2917006WL048867
|
Mariyaee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/569-A
(PILLAPALYAM)
|
2917006000NRG23170320231308569
|
17/03/2023
|
Pooja
|
2917006WL048867
|
Pooja
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pooja
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/571-A
(PILLAPALYAM)
|
2917006000NRG23170320231308570
|
17/03/2023
|
thangamani
|
2917006WL048867
|
thangamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/572-A
(PILLAPALYAM)
|
2917006000NRG23170320231308571
|
17/03/2023
|
pappa
|
2917006WL048867
|
pappa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/574-A
(PILLAPALYAM)
|
2917006000NRG23170320231308573
|
17/03/2023
|
parameswari
|
2917006WL048867
|
parameswari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/574-A
(PILLAPALYAM)
|
2917006000NRG23170320231308572
|
17/03/2023
|
vaithiyalingam
|
2917006WL048867
|
vaithiyalingam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
vaithiyalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/575-A
(PILLAPALYAM)
|
2917006000NRG23170320231308574
|
17/03/2023
|
manickam
|
2917006WL048867
|
manickam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/577-A
(PILLAPALYAM)
|
2917006000NRG23170320231308575
|
17/03/2023
|
valliyammai
|
2917006WL048867
|
valliyammai
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/579-A
(PILLAPALYAM)
|
2917006000NRG23170320231308576
|
17/03/2023
|
kathan
|
2917006WL048867
|
kathan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
kathan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/58-A
(PILLAPALYAM)
|
2917006000NRG23170320231308513
|
17/03/2023
|
parimala
|
2917006WL048866
|
parimala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/582-A
(PILLAPALYAM)
|
2917006000NRG23170320231308577
|
17/03/2023
|
karuppiah
|
2917006WL048867
|
karuppiah
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
karuppiah
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/583-A
(PILLAPALYAM)
|
2917006000NRG23170320231308579
|
17/03/2023
|
nagarathinam
|
2917006WL048867
|
nagarathinam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/583-A
(PILLAPALYAM)
|
2917006000NRG23170320231308578
|
17/03/2023
|
natesan
|
2917006WL048867
|
natesan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/584-A
(PILLAPALYAM)
|
2917006000NRG23170320231308580
|
17/03/2023
|
Rajamani
|
2917006WL048867
|
Rajamani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/585-A
(PILLAPALYAM)
|
2917006000NRG23170320231308581
|
17/03/2023
|
Rathinam
|
2917006WL048867
|
Rathinam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/586-A
(PILLAPALYAM)
|
2917006000NRG23170320231308582
|
17/03/2023
|
jaganathan
|
2917006WL048867
|
jaganathan
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/588-A
(PILLAPALYAM)
|
2917006000NRG23170320231308583
|
17/03/2023
|
marudamabal
|
2917006WL048867
|
marudamabal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
marudamabal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/59-A
(PILLAPALYAM)
|
2917006000NRG23170320231308514
|
17/03/2023
|
pitchaiyammal
|
2917006WL048866
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/590-A
(PILLAPALYAM)
|
2917006000NRG23170320231308584
|
17/03/2023
|
Rajammal
|
2917006WL048867
|
Rajammal
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/592-A
(PILLAPALYAM)
|
2917006000NRG23170320231308585
|
17/03/2023
|
samboornam
|
2917006WL048867
|
samboornam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/593-A
(PILLAPALYAM)
|
2917006000NRG23170320231308586
|
17/03/2023
|
Sathya
|
2917006WL048867
|
Sathya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/595-A
(PILLAPALYAM)
|
2917006000NRG23170320231308587
|
17/03/2023
|
pitchaiyammal
|
2917006WL048867
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/598-A
(PILLAPALYAM)
|
2917006000NRG23170320231308588
|
17/03/2023
|
marudamabal
|
2917006WL048867
|
marudamabal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
marudamabal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/600-A
(PILLAPALYAM)
|
2917006000NRG23170320231308589
|
17/03/2023
|
Tamilselvi
|
2917006WL048867
|
Tamilselvi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/601-A
(PILLAPALYAM)
|
2917006000NRG23170320231308590
|
17/03/2023
|
latha
|
2917006WL048867
|
latha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/611-A
(PILLAPALYAM)
|
2917006000NRG23170320231308591
|
17/03/2023
|
Aalirani
|
2917006WL048867
|
Aalirani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aalirani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/616-A
(PILLAPALYAM)
|
2917006000NRG23170320231308592
|
17/03/2023
|
Chandira
|
2917006WL048867
|
Chandira
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/62-A
(PILLAPALYAM)
|
2917006000NRG23170320231308515
|
17/03/2023
|
rajamani
|
2917006WL048866
|
rajamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/622-A
(PILLAPALYAM)
|
2917006000NRG23170320231308593
|
17/03/2023
|
Palaniyandy
|
2917006WL048867
|
Palaniyandy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyandy
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/624-A
(PILLAPALYAM)
|
2917006000NRG23170320231308594
|
17/03/2023
|
padmadevi
|
2917006WL048867
|
padmadevi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
padmadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/626-A
(PILLAPALYAM)
|
2917006000NRG23170320231308595
|
17/03/2023
|
anjalam
|
2917006WL048867
|
anjalam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/629-A
(PILLAPALYAM)
|
2917006000NRG23170320231308596
|
17/03/2023
|
murugan
|
2917006WL048867
|
murugan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
murugan
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/630-A
(PILLAPALYAM)
|
2917006000NRG23170320231308597
|
17/03/2023
|
Pattu
|
2917006WL048867
|
Pattu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/633-A
(PILLAPALYAM)
|
2917006000NRG23170320231308598
|
17/03/2023
|
kala
|
2917006WL048867
|
kala
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/634-A
(PILLAPALYAM)
|
2917006000NRG23170320231308599
|
17/03/2023
|
ariyamala
|
2917006WL048867
|
ariyamala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/635-A
(PILLAPALYAM)
|
2917006000NRG23170320231308601
|
17/03/2023
|
Dhanalakshmi
|
2917006WL048867
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/635-A
(PILLAPALYAM)
|
2917006000NRG23170320231308600
|
17/03/2023
|
raman
|
2917006WL048867
|
raman
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
raman
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/636-A
(PILLAPALYAM)
|
2917006000NRG23170320231308602
|
17/03/2023
|
chitra
|
2917006WL048867
|
chitra
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/640-A
(PILLAPALYAM)
|
2917006000NRG23170320231308603
|
17/03/2023
|
saroja
|
2917006WL048867
|
saroja
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/641-A
(PILLAPALYAM)
|
2917006000NRG23170320231308604
|
17/03/2023
|
Dhanapackiyam
|
2917006WL048867
|
Dhanapackiyam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/643-A
(PILLAPALYAM)
|
2917006000NRG23170320231308605
|
17/03/2023
|
rajammal
|
2917006WL048867
|
rajammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/644-A
(PILLAPALYAM)
|
2917006000NRG23170320231308606
|
17/03/2023
|
manickammal
|
2917006WL048867
|
manickammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/645-A
(PILLAPALYAM)
|
2917006000NRG23170320231308607
|
17/03/2023
|
Arumugam
|
2917006WL048867
|
Arumugam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/648-A
(PILLAPALYAM)
|
2917006000NRG23170320231308608
|
17/03/2023
|
Chinnaponnu
|
2917006WL048867
|
Chinnaponnu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/652-A
(PILLAPALYAM)
|
2917006000NRG23170320231308609
|
17/03/2023
|
thangavelpillai
|
2917006WL048867
|
thangavelpillai
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
thangavelpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/707-A
(PILLAPALYAM)
|
2917006000NRG23170320231308516
|
17/03/2023
|
pitchaiyammal
|
2917006WL048866
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/768-A
(PILLAPALYAM)
|
2917006000NRG23170320231308610
|
17/03/2023
|
Geetha
|
2917006WL048867
|
Geetha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/88-A
(PILLAPALYAM)
|
2917006000NRG23170320231308517
|
17/03/2023
|
Rani
|
2917006WL048866
|
Rani
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/881-A
(PILLAPALYAM)
|
2917006000NRG23170320231308518
|
17/03/2023
|
Mahalakshmi
|
2917006WL048866
|
Mahalakshmi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/918-A
(PILLAPALYAM)
|
2917006000NRG23170320231308519
|
17/03/2023
|
Annakkili
|
2917006WL048866
|
Annakkili
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/918-A
(PILLAPALYAM)
|
2917006000NRG23170320231308520
|
17/03/2023
|
Durgadevi
|
2917006WL048866
|
Durgadevi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/921-A
(PILLAPALYAM)
|
2917006000NRG23170320231308611
|
17/03/2023
|
Malaikolundy
|
2917006WL048867
|
Malaikolundy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malaikolundy
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/98-A
(PILLAPALYAM)
|
2917006000NRG23170320231308521
|
17/03/2023
|
pitchaiyammal
|
2917006WL048866
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/984-A
(PILLAPALYAM)
|
2917006000NRG23170320231308522
|
17/03/2023
|
Rajammal
|
2917006WL048866
|
Rajammal
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/999-A
(PILLAPALYAM)
|
2917006000NRG23170320231308523
|
17/03/2023
|
Ramanidevi
|
2917006WL048866
|
Ramanidevi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramanidevi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206741
|
206741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206741
|
206741
|
|
|
|
|
|
|
|