|
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-17-006-014-002/1083-A
(PILLAPALYAM)
|
2917006000NRG23290320231352962
|
30/03/2023
|
Vijaya
|
2917006WL050845
|
Vijaya
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1085-A
(PILLAPALYAM)
|
2917006000NRG23290320231352963
|
30/03/2023
|
Pothumponnu
|
2917006WL050845
|
Pothumponnu
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1129-A
(PILLAPALYAM)
|
2917006000NRG23290320231352964
|
30/03/2023
|
Periyakkal
|
2917006WL050845
|
Periyakkal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1186-A
(PILLAPALYAM)
|
2917006000NRG23290320231352965
|
30/03/2023
|
Anjalam
|
2917006WL050845
|
Anjalam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/1064-A
(PILLAPALYAM)
|
2917006000NRG23300320231353149
|
30/03/2023
|
Veeman
|
2917006WL050853
|
Veeman
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Veeman
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/880-A
(PILLAPALYAM)
|
2917006000NRG23300320231353150
|
30/03/2023
|
Dharani
|
2917006WL050853
|
Dharani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Dharani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/899-A
(PILLAPALYAM)
|
2917006000NRG23300320231353151
|
30/03/2023
|
chandra
|
2917006WL050853
|
chandra
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1128-A
(PILLAPALYAM)
|
2917006000NRG23290320231352986
|
30/03/2023
|
Sundhari
|
2917006WL050847
|
Sundhari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1160-A
(PILLAPALYAM)
|
2917006000NRG23290320231352987
|
30/03/2023
|
Puspam
|
2917006WL050847
|
Puspam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1162-A
(PILLAPALYAM)
|
2917006000NRG23290320231352988
|
30/03/2023
|
Periyakal
|
2917006WL050847
|
Periyakal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Periyakal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1198-A
(PILLAPALYAM)
|
2917006000NRG23290320231352989
|
30/03/2023
|
Rukmani
|
2917006WL050847
|
Rukmani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1202-A
(PILLAPALYAM)
|
2917006000NRG23290320231352990
|
30/03/2023
|
Parameshwari
|
2917006WL050847
|
Parameshwari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1204-A
(PILLAPALYAM)
|
2917006000NRG23290320231352991
|
30/03/2023
|
Sutha
|
2917006WL050847
|
Sutha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1208-A
(PILLAPALYAM)
|
2917006000NRG23290320231352992
|
30/03/2023
|
Vairammal
|
2917006WL050847
|
Vairammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1213-A
(PILLAPALYAM)
|
2917006000NRG23290320231352993
|
30/03/2023
|
Maruthambal
|
2917006WL050847
|
Maruthambal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1223-A
(PILLAPALYAM)
|
2917006000NRG23290320231352994
|
30/03/2023
|
Revathy
|
2917006WL050847
|
Revathy
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1271-A
(PILLAPALYAM)
|
2917006000NRG23290320231352995
|
30/03/2023
|
Aadhilakshmi
|
2917006WL050847
|
Aadhilakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365021
|
|
Aadhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1294-A
(PILLAPALYAM)
|
2917006000NRG23290320231352996
|
30/03/2023
|
Nithya
|
2917006WL050847
|
Nithya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1295-A
(PILLAPALYAM)
|
2917006000NRG23290320231352997
|
30/03/2023
|
Muthulakshmi
|
2917006WL050847
|
Muthulakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365021
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1306-A
(PILLAPALYAM)
|
2917006000NRG23290320231352998
|
30/03/2023
|
Saranya
|
2917006WL050847
|
Saranya
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1329-A
(PILLAPALYAM)
|
2917006000NRG23290320231352999
|
30/03/2023
|
Kannika
|
2917006WL050847
|
Kannika
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kannika
|
FEDERAL BANK(607165)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1375-A
(PILLAPALYAM)
|
2917006000NRG23290320231353000
|
30/03/2023
|
Kasthuri
|
2917006WL050847
|
Kasthuri
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1376-A
(PILLAPALYAM)
|
2917006000NRG23290320231353001
|
30/03/2023
|
Saritha
|
2917006WL050847
|
Saritha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saritha
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/101-A
(PILLAPALYAM)
|
2917006000NRG23300320231353152
|
30/03/2023
|
pooba
|
2917006WL050853
|
pooba
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
pooba
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/102-A
(PILLAPALYAM)
|
2917006000NRG23300320231353153
|
30/03/2023
|
palaniyammal
|
2917006WL050853
|
palaniyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1025-A
(PILLAPALYAM)
|
2917006000NRG23290320231353002
|
30/03/2023
|
Manjula
|
2917006WL050847
|
Manjula
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1033-A
(PILLAPALYAM)
|
2917006000NRG23300320231353154
|
30/03/2023
|
Liliya A
|
2917006WL050853
|
Liliya A
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
Liliya A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1070-A
(PILLAPALYAM)
|
2917006000NRG23300320231353155
|
30/03/2023
|
Elanjiyam
|
2917006WL050853
|
Elanjiyam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1095-A
(PILLAPALYAM)
|
2917006000NRG23290320231352943
|
30/03/2023
|
Perumal
|
2917006WL050844
|
Perumal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1095-A
(PILLAPALYAM)
|
2917006000NRG23290320231352944
|
30/03/2023
|
Saroja
|
2917006WL050844
|
Saroja
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1100-A
(PILLAPALYAM)
|
2917006000NRG23300320231353156
|
30/03/2023
|
chokalingam
|
2917006WL050853
|
chokalingam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
chokalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1135-A
(PILLAPALYAM)
|
2917006000NRG23300320231353157
|
30/03/2023
|
Palanivel
|
2917006WL050853
|
Palanivel
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/115-A
(PILLAPALYAM)
|
2917006000NRG23300320231353158
|
30/03/2023
|
mariyaee
|
2917006WL050853
|
mariyaee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1214-A
(PILLAPALYAM)
|
2917006000NRG23300320231353159
|
30/03/2023
|
Bhuwaneshwari
|
2917006WL050853
|
Bhuwaneshwari
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
Bhuwaneshwari
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1218-A
(PILLAPALYAM)
|
2917006000NRG23300320231353160
|
30/03/2023
|
Mahadevi
|
2917006WL050853
|
Mahadevi
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mahadevi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/122-A
(PILLAPALYAM)
|
2917006000NRG23300320231353162
|
30/03/2023
|
Maheshwari
|
2917006WL050853
|
Maheshwari
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/122-A
(PILLAPALYAM)
|
2917006000NRG23300320231353161
|
30/03/2023
|
paramasivam
|
2917006WL050853
|
paramasivam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1239-A
(PILLAPALYAM)
|
2917006000NRG23300320231353163
|
30/03/2023
|
Jothi
|
2917006WL050853
|
Jothi
|
00177
|
IOBA0000254
|
562
|
562
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1243-A
(PILLAPALYAM)
|
2917006000NRG23300320231353164
|
30/03/2023
|
Thirumagal
|
2917006WL050853
|
Thirumagal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
Thirumagal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1263-A
(PILLAPALYAM)
|
2917006000NRG23290320231352945
|
30/03/2023
|
Parvathy
|
2917006WL050844
|
Parvathy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1284-A
(PILLAPALYAM)
|
2917006000NRG23300320231353165
|
30/03/2023
|
Janaki
|
2917006WL050853
|
Janaki
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1301-A
(PILLAPALYAM)
|
2917006000NRG23300320231353166
|
30/03/2023
|
Sathya
|
2917006WL050853
|
Sathya
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1312-A
(PILLAPALYAM)
|
2917006000NRG23300320231353167
|
30/03/2023
|
Divya
|
2917006WL050853
|
Divya
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008365021
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/376-A
(PILLAPALYAM)
|
2917006000NRG23290320231352946
|
30/03/2023
|
palaniyammal
|
2917006WL050844
|
palaniyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/382-A
(PILLAPALYAM)
|
2917006000NRG23290320231352947
|
30/03/2023
|
Parimala
|
2917006WL050844
|
Parimala
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
02/04/2023
|
|
008365021
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/384-A
(PILLAPALYAM)
|
2917006000NRG23290320231352948
|
30/03/2023
|
marudambal
|
2917006WL050844
|
marudambal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/392-A
(PILLAPALYAM)
|
2917006000NRG23290320231352949
|
30/03/2023
|
Eswari
|
2917006WL050844
|
Eswari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/394-A
(PILLAPALYAM)
|
2917006000NRG23290320231352950
|
30/03/2023
|
Chinnaponnu
|
2917006WL050844
|
Chinnaponnu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/401-A
(PILLAPALYAM)
|
2917006000NRG23290320231352951
|
30/03/2023
|
subbulakshmi
|
2917006WL050844
|
subbulakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/407-A
(PILLAPALYAM)
|
2917006000NRG23290320231352952
|
30/03/2023
|
janaki
|
2917006WL050844
|
janaki
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/433-A
(PILLAPALYAM)
|
2917006000NRG23290320231352953
|
30/03/2023
|
kavitha
|
2917006WL050844
|
kavitha
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
02/04/2023
|
|
008365021
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/434-A
(PILLAPALYAM)
|
2917006000NRG23290320231352954
|
30/03/2023
|
mahalakshmi
|
2917006WL050844
|
mahalakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
mahalakshmi
|
HDFC BANK LTD(607152)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/452-A
(PILLAPALYAM)
|
2917006000NRG23290320231352955
|
30/03/2023
|
Anitha
|
2917006WL050844
|
Anitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/459-A
(PILLAPALYAM)
|
2917006000NRG23290320231352956
|
30/03/2023
|
mahalakshmi
|
2917006WL050844
|
mahalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/471-A
(PILLAPALYAM)
|
2917006000NRG23290320231352957
|
30/03/2023
|
Kailasam
|
2917006WL050844
|
Kailasam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/471-A
(PILLAPALYAM)
|
2917006000NRG23290320231352958
|
30/03/2023
|
Rathiga
|
2917006WL050844
|
Rathiga
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/479-A
(PILLAPALYAM)
|
2917006000NRG23290320231352960
|
30/03/2023
|
Murthiyammal
|
2917006WL050844
|
Murthiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Murthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/479-A
(PILLAPALYAM)
|
2917006000NRG23290320231352959
|
30/03/2023
|
Palanisamy
|
2917006WL050844
|
Palanisamy
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
02/04/2023
|
|
008365021
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/497-A
(PILLAPALYAM)
|
2917006000NRG23290320231353003
|
30/03/2023
|
Dhanalakshmi
|
2917006WL050847
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/502-A
(PILLAPALYAM)
|
2917006000NRG23290320231353004
|
30/03/2023
|
vanasundharu
|
2917006WL050847
|
vanasundharu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
vanasundharu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/505-A
(PILLAPALYAM)
|
2917006000NRG23290320231353005
|
30/03/2023
|
kannammal
|
2917006WL050847
|
kannammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/509-A
(PILLAPALYAM)
|
2917006000NRG23290320231353006
|
30/03/2023
|
sekar
|
2917006WL050847
|
sekar
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365021
|
|
sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/514-A
(PILLAPALYAM)
|
2917006000NRG23290320231353007
|
30/03/2023
|
Palaniyammal
|
2917006WL050847
|
Palaniyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/518-A
(PILLAPALYAM)
|
2917006000NRG23290320231353008
|
30/03/2023
|
Ponnammal
|
2917006WL050847
|
Ponnammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/518-A
(PILLAPALYAM)
|
2917006000NRG23290320231353009
|
30/03/2023
|
Ramesh
|
2917006WL050847
|
Ramesh
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/519-A
(PILLAPALYAM)
|
2917006000NRG23290320231353010
|
30/03/2023
|
muthumani
|
2917006WL050847
|
muthumani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/525-A
(PILLAPALYAM)
|
2917006000NRG23290320231353011
|
30/03/2023
|
sudha
|
2917006WL050847
|
sudha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/527-A
(PILLAPALYAM)
|
2917006000NRG23290320231353012
|
30/03/2023
|
kodandki
|
2917006WL050847
|
kodandki
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
kodandki
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/528-A
(PILLAPALYAM)
|
2917006000NRG23290320231353013
|
30/03/2023
|
amutha
|
2917006WL050847
|
amutha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/531-A
(PILLAPALYAM)
|
2917006000NRG23290320231353014
|
30/03/2023
|
valarmathy
|
2917006WL050847
|
valarmathy
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
valarmathy
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/536-A
(PILLAPALYAM)
|
2917006000NRG23290320231353015
|
30/03/2023
|
susila
|
2917006WL050847
|
susila
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/537-A
(PILLAPALYAM)
|
2917006000NRG23290320231353016
|
30/03/2023
|
jayachitra
|
2917006WL050847
|
jayachitra
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
02/04/2023
|
|
008365021
|
|
jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/538-A
(PILLAPALYAM)
|
2917006000NRG23290320231353017
|
30/03/2023
|
sadasivam
|
2917006WL050847
|
sadasivam
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
02/04/2023
|
|
008365021
|
|
sadasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/541-A
(PILLAPALYAM)
|
2917006000NRG23290320231353018
|
30/03/2023
|
Ravichandran
|
2917006WL050847
|
Ravichandran
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/542-A
(PILLAPALYAM)
|
2917006000NRG23290320231353019
|
30/03/2023
|
Eswari
|
2917006WL050847
|
Eswari
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
02/04/2023
|
|
008365021
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/543-A
(PILLAPALYAM)
|
2917006000NRG23290320231353020
|
30/03/2023
|
kaveri
|
2917006WL050847
|
kaveri
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/545-A
(PILLAPALYAM)
|
2917006000NRG23290320231353021
|
30/03/2023
|
Chitran
|
2917006WL050847
|
Chitran
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chitran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/546-A
(PILLAPALYAM)
|
2917006000NRG23290320231353022
|
30/03/2023
|
kathirvel
|
2917006WL050847
|
kathirvel
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/555-A
(PILLAPALYAM)
|
2917006000NRG23290320231353023
|
30/03/2023
|
sakunthala
|
2917006WL050847
|
sakunthala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/556-A
(PILLAPALYAM)
|
2917006000NRG23290320231353024
|
30/03/2023
|
kavitha
|
2917006WL050847
|
kavitha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/561-A
(PILLAPALYAM)
|
2917006000NRG23290320231353025
|
30/03/2023
|
Geetha
|
2917006WL050847
|
Geetha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/563-A
(PILLAPALYAM)
|
2917006000NRG23290320231353026
|
30/03/2023
|
Reka
|
2917006WL050847
|
Reka
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365021
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/565-A
(PILLAPALYAM)
|
2917006000NRG23290320231353028
|
30/03/2023
|
manjula
|
2917006WL050847
|
manjula
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/565-A
(PILLAPALYAM)
|
2917006000NRG23290320231353027
|
30/03/2023
|
Murugesan
|
2917006WL050847
|
Murugesan
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365021
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/574-A
(PILLAPALYAM)
|
2917006000NRG23290320231353029
|
30/03/2023
|
vaithiyalingam
|
2917006WL050847
|
vaithiyalingam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
vaithiyalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/579-A
(PILLAPALYAM)
|
2917006000NRG23290320231353030
|
30/03/2023
|
valli
|
2917006WL050847
|
valli
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/580-A
(PILLAPALYAM)
|
2917006000NRG23290320231353031
|
30/03/2023
|
packiyalakshmi
|
2917006WL050847
|
packiyalakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/581-A
(PILLAPALYAM)
|
2917006000NRG23290320231353032
|
30/03/2023
|
kanagavalli
|
2917006WL050847
|
kanagavalli
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/582-A
(PILLAPALYAM)
|
2917006000NRG23290320231353033
|
30/03/2023
|
marudayee
|
2917006WL050847
|
marudayee
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
02/04/2023
|
|
008365021
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/586-A
(PILLAPALYAM)
|
2917006000NRG23290320231353034
|
30/03/2023
|
Saroja
|
2917006WL050847
|
Saroja
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/587-A
(PILLAPALYAM)
|
2917006000NRG23290320231353035
|
30/03/2023
|
murugan
|
2917006WL050847
|
murugan
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/588-A
(PILLAPALYAM)
|
2917006000NRG23290320231353036
|
30/03/2023
|
vaiyapuri
|
2917006WL050847
|
vaiyapuri
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
02/04/2023
|
|
008365021
|
|
vaiyapuri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/590-A
(PILLAPALYAM)
|
2917006000NRG23290320231353037
|
30/03/2023
|
Rajammal
|
2917006WL050847
|
Rajammal
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/591-A
(PILLAPALYAM)
|
2917006000NRG23290320231353038
|
30/03/2023
|
Sutha
|
2917006WL050847
|
Sutha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/592-A
(PILLAPALYAM)
|
2917006000NRG23290320231353039
|
30/03/2023
|
samboornam
|
2917006WL050847
|
samboornam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365021
|
|
samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/597-A
(PILLAPALYAM)
|
2917006000NRG23290320231353040
|
30/03/2023
|
chellammal
|
2917006WL050847
|
chellammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365021
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/598-A
(PILLAPALYAM)
|
2917006000NRG23290320231353041
|
30/03/2023
|
muthuveean
|
2917006WL050847
|
muthuveean
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365021
|
|
muthuveean
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/609-A
(PILLAPALYAM)
|
2917006000NRG23290320231353042
|
30/03/2023
|
pappa
|
2917006WL050847
|
pappa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/614-A
(PILLAPALYAM)
|
2917006000NRG23290320231353043
|
30/03/2023
|
sirumbayee
|
2917006WL050847
|
sirumbayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/620-A
(PILLAPALYAM)
|
2917006000NRG23290320231353044
|
30/03/2023
|
muthulakshmi
|
2917006WL050847
|
muthulakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/622-A
(PILLAPALYAM)
|
2917006000NRG23290320231353045
|
30/03/2023
|
kamatchi
|
2917006WL050847
|
kamatchi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/623-A
(PILLAPALYAM)
|
2917006000NRG23290320231353046
|
30/03/2023
|
Rama
|
2917006WL050847
|
Rama
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/642-A
(PILLAPALYAM)
|
2917006000NRG23290320231353047
|
30/03/2023
|
Elangiyam
|
2917006WL050847
|
Elangiyam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/646-A
(PILLAPALYAM)
|
2917006000NRG23290320231353048
|
30/03/2023
|
Vijayalakshmi
|
2917006WL050847
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/651-A
(PILLAPALYAM)
|
2917006000NRG23290320231353049
|
30/03/2023
|
govindammal
|
2917006WL050847
|
govindammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/653-A
(PILLAPALYAM)
|
2917006000NRG23290320231353050
|
30/03/2023
|
amsavalli
|
2917006WL050847
|
amsavalli
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/707-A
(PILLAPALYAM)
|
2917006000NRG23290320231352961
|
30/03/2023
|
pitchaiyammal
|
2917006WL050844
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/755-A
(PILLAPALYAM)
|
2917006000NRG23290320231352966
|
30/03/2023
|
vasantha
|
2917006WL050845
|
vasantha
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/768-A
(PILLAPALYAM)
|
2917006000NRG23290320231353051
|
30/03/2023
|
Geetha
|
2917006WL050847
|
Geetha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/783-A
(PILLAPALYAM)
|
2917006000NRG23290320231352967
|
30/03/2023
|
Thulasimani
|
2917006WL050845
|
Thulasimani
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/820-A
(PILLAPALYAM)
|
2917006000NRG23290320231352968
|
30/03/2023
|
pitchaiyammal
|
2917006WL050845
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/840-A
(PILLAPALYAM)
|
2917006000NRG23290320231352969
|
30/03/2023
|
padma
|
2917006WL050845
|
padma
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008365021
|
|
padma
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/844-A
(PILLAPALYAM)
|
2917006000NRG23290320231352970
|
30/03/2023
|
ramayee
|
2917006WL050845
|
ramayee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/846-A
(PILLAPALYAM)
|
2917006000NRG23290320231352971
|
30/03/2023
|
parvathi
|
2917006WL050845
|
parvathi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/847-A
(PILLAPALYAM)
|
2917006000NRG23290320231352972
|
30/03/2023
|
srirengammal
|
2917006WL050845
|
srirengammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/852-A
(PILLAPALYAM)
|
2917006000NRG23290320231352973
|
30/03/2023
|
andiyappan
|
2917006WL050845
|
andiyappan
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008365021
|
|
andiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/856-A
(PILLAPALYAM)
|
2917006000NRG23290320231352974
|
30/03/2023
|
Muniyan
|
2917006WL050845
|
Muniyan
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
02/04/2023
|
|
008365021
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/861-A
(PILLAPALYAM)
|
2917006000NRG23290320231352975
|
30/03/2023
|
Gomathi
|
2917006WL050845
|
Gomathi
|
00177
|
IOBA0000254
|
690
|
690
|
Processed
|
02/04/2023
|
|
008365021
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/862-A
(PILLAPALYAM)
|
2917006000NRG23290320231352976
|
30/03/2023
|
pitchaiyammal
|
2917006WL050845
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008365021
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/903-a
(PILLAPALYAM)
|
2917006000NRG23290320231353052
|
30/03/2023
|
Balakrishnan
|
2917006WL050847
|
Balakrishnan
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
02/04/2023
|
|
008365021
|
|
Balakrishnan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/937-a
(PILLAPALYAM)
|
2917006000NRG23290320231353053
|
30/03/2023
|
Chitradevi
|
2917006WL050847
|
Chitradevi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154231
|
154231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154231
|
154231
|
|
|
|
|
|
|
|