|
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-17-006-005-004/834-A
(KARUPPATHUR)
|
2917006000NRG23141020220758852
|
15/10/2022
|
kamatchi
|
2917006WL026900
|
kamatchi
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
20/10/2022
|
|
018043886
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/843-A
(KARUPPATHUR)
|
2917006000NRG23141020220759825
|
15/10/2022
|
marudambal
|
2917006WL026926
|
marudambal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1022-a
(KARUPPATHUR)
|
2917006000NRG23141020220759826
|
15/10/2022
|
Angammal
|
2917006WL026926
|
Angammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1023-a
(KARUPPATHUR)
|
2917006000NRG23141020220759827
|
15/10/2022
|
Samboornam
|
2917006WL026926
|
Samboornam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1028-A
(KARUPPATHUR)
|
2917006000NRG23141020220759828
|
15/10/2022
|
Maruthammal
|
2917006WL026926
|
Maruthammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1029-a
(KARUPPATHUR)
|
2917006000NRG23141020220759829
|
15/10/2022
|
Vallikannu
|
2917006WL026926
|
Vallikannu
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
20/10/2022
|
|
018043886
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/103-A
(KARUPPATHUR)
|
2917006000NRG23141020220759830
|
15/10/2022
|
Palaniyammal
|
2917006WL026926
|
Palaniyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1031-a
(KARUPPATHUR)
|
2917006000NRG23141020220759831
|
15/10/2022
|
Chinnaponnu
|
2917006WL026926
|
Chinnaponnu
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
20/10/2022
|
|
018043886
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1045-a
(KARUPPATHUR)
|
2917006000NRG23141020220759832
|
15/10/2022
|
Palaniyammal
|
2917006WL026926
|
Palaniyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1055-a
(KARUPPATHUR)
|
2917006000NRG23141020220759833
|
15/10/2022
|
Annakkili
|
2917006WL026926
|
Annakkili
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/106-A
(KARUPPATHUR)
|
2917006000NRG23141020220759834
|
15/10/2022
|
Amirthavalli
|
2917006WL026926
|
Amirthavalli
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/107-A
(KARUPPATHUR)
|
2917006000NRG23141020220759835
|
15/10/2022
|
pappathi
|
2917006WL026926
|
pappathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1078-a
(KARUPPATHUR)
|
2917006000NRG23141020220758853
|
15/10/2022
|
pappathi
|
2917006WL026900
|
pappathi
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
20/10/2022
|
|
018043886
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1087-a
(KARUPPATHUR)
|
2917006000NRG23141020220759837
|
15/10/2022
|
Palaniyammal.R
|
2917006WL026926
|
Palaniyammal.R
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Palaniyammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/109-A
(KARUPPATHUR)
|
2917006000NRG23141020220759838
|
15/10/2022
|
Dnandapani
|
2917006WL026926
|
Dnandapani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Dnandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1091-a
(KARUPPATHUR)
|
2917006000NRG23141020220759839
|
15/10/2022
|
Sree rangi
|
2917006WL026926
|
Sree rangi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Sree rangi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1092-a
(KARUPPATHUR)
|
2917006000NRG23141020220759840
|
15/10/2022
|
dhanalakshmi
|
2917006WL026926
|
dhanalakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
20/10/2022
|
|
018043886
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1104-a
(KARUPPATHUR)
|
2917006000NRG23141020220759841
|
15/10/2022
|
Ponnammal
|
2917006WL026926
|
Ponnammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1116-a
(KARUPPATHUR)
|
2917006000NRG23141020220758854
|
15/10/2022
|
Vellaiyammal
|
2917006WL026900
|
Vellaiyammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
20/10/2022
|
|
018043886
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/116-A
(KARUPPATHUR)
|
2917006000NRG23141020220758855
|
15/10/2022
|
Sellammal
|
2917006WL026900
|
Sellammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
20/10/2022
|
|
018043886
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/117-A
(KARUPPATHUR)
|
2917006000NRG23141020220759843
|
15/10/2022
|
Nallammal
|
2917006WL026926
|
Nallammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1183-A
(KARUPPATHUR)
|
2917006000NRG23141020220759844
|
15/10/2022
|
Arukkani
|
2917006WL026926
|
Arukkani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/120-A
(KARUPPATHUR)
|
2917006000NRG23141020220759846
|
15/10/2022
|
pappathi
|
2917006WL026926
|
pappathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1223-A
(KARUPPATHUR)
|
2917006000NRG23141020220759847
|
15/10/2022
|
Manikkam
|
2917006WL026926
|
Manikkam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1233-A
(KARUPPATHUR)
|
2917006000NRG23141020220759848
|
15/10/2022
|
Maruthambal
|
2917006WL026926
|
Maruthambal
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1253-A
(KARUPPATHUR)
|
2917006000NRG23141020220759849
|
15/10/2022
|
Lakshmi.D
|
2917006WL026926
|
Lakshmi.D
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Lakshmi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/128-A
(KARUPPATHUR)
|
2917006000NRG23141020220759850
|
15/10/2022
|
ramayee
|
2917006WL026926
|
ramayee
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/129-A
(KARUPPATHUR)
|
2917006000NRG23141020220759851
|
15/10/2022
|
palaniyammal
|
2917006WL026926
|
palaniyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/130-A
(KARUPPATHUR)
|
2917006000NRG23141020220759852
|
15/10/2022
|
Ramaselvi
|
2917006WL026926
|
Ramaselvi
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
20/10/2022
|
|
018043886
|
|
Ramaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/137-A
(KARUPPATHUR)
|
2917006000NRG23141020220759853
|
15/10/2022
|
selvi
|
2917006WL026926
|
selvi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/138-A
(KARUPPATHUR)
|
2917006000NRG23141020220759854
|
15/10/2022
|
Pichai
|
2917006WL026926
|
Pichai
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Pichai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/145-A
(KARUPPATHUR)
|
2917006000NRG23141020220759855
|
15/10/2022
|
Cinnaponnu
|
2917006WL026926
|
Cinnaponnu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/146-A
(KARUPPATHUR)
|
2917006000NRG23141020220758856
|
15/10/2022
|
pitchaiyammal
|
2917006WL026900
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
20/10/2022
|
|
018043886
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/18-A
(KARUPPATHUR)
|
2917006000NRG23141020220759858
|
15/10/2022
|
Thenmozhi
|
2917006WL026926
|
Thenmozhi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/192-A
(KARUPPATHUR)
|
2917006000NRG23141020220759861
|
15/10/2022
|
govindhammal
|
2917006WL026926
|
govindhammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
govindhammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/193-A
(KARUPPATHUR)
|
2917006000NRG23141020220759862
|
15/10/2022
|
thirumalai
|
2917006WL026926
|
thirumalai
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
20/10/2022
|
|
018043886
|
|
thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/206-A
(KARUPPATHUR)
|
2917006000NRG23141020220759865
|
15/10/2022
|
backiyam
|
2917006WL026926
|
backiyam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/207-a
(KARUPPATHUR)
|
2917006000NRG23141020220759866
|
15/10/2022
|
Selvi
|
2917006WL026926
|
Selvi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/208-a
(KARUPPATHUR)
|
2917006000NRG23141020220759867
|
15/10/2022
|
Mookayee
|
2917006WL026926
|
Mookayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/210-A
(KARUPPATHUR)
|
2917006000NRG23141020220759868
|
15/10/2022
|
pitchaiyammal
|
2917006WL026926
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/220-A
(KARUPPATHUR)
|
2917006000NRG23141020220759869
|
15/10/2022
|
srirangee
|
2917006WL026926
|
srirangee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
srirangee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/228-A
(KARUPPATHUR)
|
2917006000NRG23141020220759870
|
15/10/2022
|
pitchaiyammal
|
2917006WL026926
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/240-A
(KARUPPATHUR)
|
2917006000NRG23141020220759871
|
15/10/2022
|
veeramalai
|
2917006WL026926
|
veeramalai
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
20/10/2022
|
|
018043886
|
|
veeramalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/243-A
(KARUPPATHUR)
|
2917006000NRG23141020220759873
|
15/10/2022
|
periyakkal
|
2917006WL026926
|
periyakkal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/249-A
(KARUPPATHUR)
|
2917006000NRG23141020220758857
|
15/10/2022
|
mahalakshmi
|
2917006WL026900
|
mahalakshmi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
20/10/2022
|
|
018043886
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/251-A
(KARUPPATHUR)
|
2917006000NRG23141020220759875
|
15/10/2022
|
palaniyammal
|
2917006WL026926
|
palaniyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/252-A
(KARUPPATHUR)
|
2917006000NRG23141020220759876
|
15/10/2022
|
palaniyammal
|
2917006WL026926
|
palaniyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/253-A
(KARUPPATHUR)
|
2917006000NRG23141020220758858
|
15/10/2022
|
pushpam
|
2917006WL026900
|
pushpam
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
20/10/2022
|
|
018043886
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/258-A
(KARUPPATHUR)
|
2917006000NRG23141020220758859
|
15/10/2022
|
sarasu.P
|
2917006WL026900
|
sarasu.P
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
20/10/2022
|
|
018043886
|
|
sarasu.P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/26-A
(KARUPPATHUR)
|
2917006000NRG23141020220759877
|
15/10/2022
|
pitchaikaran
|
2917006WL026926
|
pitchaikaran
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
pitchaikaran
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/263-A
(KARUPPATHUR)
|
2917006000NRG23141020220758860
|
15/10/2022
|
banumathy
|
2917006WL026900
|
banumathy
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
20/10/2022
|
|
018043886
|
|
banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/272-A
(KARUPPATHUR)
|
2917006000NRG23141020220759879
|
15/10/2022
|
Vijayalakshmi
|
2917006WL026926
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/274-A
(KARUPPATHUR)
|
2917006000NRG23141020220759880
|
15/10/2022
|
kaveri
|
2917006WL026926
|
kaveri
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/276-A
(KARUPPATHUR)
|
2917006000NRG23141020220759881
|
15/10/2022
|
sathayee
|
2917006WL026926
|
sathayee
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
sathayee
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/49-A
(KARUPPATHUR)
|
2917006000NRG23141020220759882
|
15/10/2022
|
Selvam
|
2917006WL026926
|
Selvam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/53-A
(KARUPPATHUR)
|
2917006000NRG23141020220758861
|
15/10/2022
|
Usha
|
2917006WL026900
|
Usha
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
20/10/2022
|
|
018043886
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/69-A
(KARUPPATHUR)
|
2917006000NRG23141020220759884
|
15/10/2022
|
kamalam
|
2917006WL026926
|
kamalam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/70-A
(KARUPPATHUR)
|
2917006000NRG23141020220759885
|
15/10/2022
|
Backiyalakshmi
|
2917006WL026926
|
Backiyalakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/76-A
(KARUPPATHUR)
|
2917006000NRG23141020220758862
|
15/10/2022
|
saroja
|
2917006WL026900
|
saroja
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
20/10/2022
|
|
018043886
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/78-A
(KARUPPATHUR)
|
2917006000NRG23141020220759887
|
15/10/2022
|
susila
|
2917006WL026926
|
susila
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/85-A
(KARUPPATHUR)
|
2917006000NRG23141020220758864
|
15/10/2022
|
Chandira
|
2917006WL026900
|
Chandira
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
20/10/2022
|
|
018043886
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/87-A
(KARUPPATHUR)
|
2917006000NRG23141020220759889
|
15/10/2022
|
Dhanabakkiam
|
2917006WL026926
|
Dhanabakkiam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Dhanabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/90-A
(KARUPPATHUR)
|
2917006000NRG23141020220759890
|
15/10/2022
|
palaniyammal
|
2917006WL026926
|
palaniyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/93-A
(KARUPPATHUR)
|
2917006000NRG23141020220758865
|
15/10/2022
|
Thangaponnu
|
2917006WL026900
|
Thangaponnu
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
20/10/2022
|
|
018043886
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/97-A
(KARUPPATHUR)
|
2917006000NRG23141020220759891
|
15/10/2022
|
Veeramalai
|
2917006WL026926
|
Veeramalai
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Veeramalai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1241-A
(KARUPPATHUR)
|
2917006000NRG23141020220758866
|
15/10/2022
|
sathya
|
2917006WL026900
|
sathya
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
20/10/2022
|
|
018043886
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1365-A
(KARUPPATHUR)
|
2917006000NRG23141020220759892
|
15/10/2022
|
Amirtham
|
2917006WL026926
|
Amirtham
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/606-A
(KARUPPATHUR)
|
2917006000NRG23141020220758867
|
15/10/2022
|
pattammal
|
2917006WL026900
|
pattammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
20/10/2022
|
|
018043886
|
|
pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1012-A
(KARUPPATHUR)
|
2917006000NRG23141020220758868
|
15/10/2022
|
pappa
|
2917006WL026900
|
pappa
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
20/10/2022
|
|
018043886
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1017-A
(KARUPPATHUR)
|
2917006000NRG23141020220758869
|
15/10/2022
|
saroja
|
2917006WL026900
|
saroja
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
20/10/2022
|
|
018043886
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1093-A
(KARUPPATHUR)
|
2917006000NRG23141020220759896
|
15/10/2022
|
Pitchaiammal
|
2917006WL026926
|
Pitchaiammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1125-A
(KARUPPATHUR)
|
2917006000NRG23141020220759897
|
15/10/2022
|
Amutha
|
2917006WL026926
|
Amutha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1211-A
(KARUPPATHUR)
|
2917006000NRG23141020220759898
|
15/10/2022
|
Pitchayammal
|
2917006WL026926
|
Pitchayammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1254-A
(KARUPPATHUR)
|
2917006000NRG23141020220759900
|
15/10/2022
|
Pothumponnu
|
2917006WL026926
|
Pothumponnu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1273-A
(KARUPPATHUR)
|
2917006000NRG23141020220759901
|
15/10/2022
|
Jegatheshwari
|
2917006WL026926
|
Jegatheshwari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Jegatheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1337-A
(KARUPPATHUR)
|
2917006000NRG23141020220759902
|
15/10/2022
|
Mariyayee
|
2917006WL026926
|
Mariyayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1354-A
(KARUPPATHUR)
|
2917006000NRG23141020220759903
|
15/10/2022
|
Vengatasalam
|
2917006WL026926
|
Vengatasalam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Vengatasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1355-A
(KARUPPATHUR)
|
2917006000NRG23141020220759904
|
15/10/2022
|
Annakili
|
2917006WL026926
|
Annakili
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
20/10/2022
|
|
018043886
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1385-A
(KARUPPATHUR)
|
2917006000NRG23141020220759905
|
15/10/2022
|
Palaniyammal
|
2917006WL026926
|
Palaniyammal
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
20/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1416-A
(KARUPPATHUR)
|
2917006000NRG23141020220759906
|
15/10/2022
|
Rathika
|
2917006WL026926
|
Rathika
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1449-A
(KARUPPATHUR)
|
2917006000NRG23141020220759907
|
15/10/2022
|
Veerammal
|
2917006WL026926
|
Veerammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1556-A
(KARUPPATHUR)
|
2917006000NRG23141020220759915
|
15/10/2022
|
lakshmi
|
2917006WL026926
|
lakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1565-A
(KARUPPATHUR)
|
2917006000NRG23141020220758871
|
15/10/2022
|
Saraladevi
|
2917006WL026900
|
Saraladevi
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
20/10/2022
|
|
018043886
|
|
Saraladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1574-A
(KARUPPATHUR)
|
2917006000NRG23141020220759917
|
15/10/2022
|
Nallammal
|
2917006WL026926
|
Nallammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/219-A
(KARUPPATHUR)
|
2917006000NRG23141020220759930
|
15/10/2022
|
Muthukannu
|
2917006WL026926
|
Muthukannu
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
20/10/2022
|
|
018043886
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/844-A
(KARUPPATHUR)
|
2917006000NRG23141020220759931
|
15/10/2022
|
kaveri
|
2917006WL026926
|
kaveri
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/857-A
(KARUPPATHUR)
|
2917006000NRG23141020220759933
|
15/10/2022
|
Valarmathy
|
2917006WL026926
|
Valarmathy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/860-A
(KARUPPATHUR)
|
2917006000NRG23141020220759934
|
15/10/2022
|
Maheswari
|
2917006WL026926
|
Maheswari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/872-A
(KARUPPATHUR)
|
2917006000NRG23141020220759935
|
15/10/2022
|
rajalaskhmi
|
2917006WL026926
|
rajalaskhmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
rajalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/878-A
(KARUPPATHUR)
|
2917006000NRG23141020220759936
|
15/10/2022
|
perumal
|
2917006WL026926
|
perumal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
perumal
|
INDIAN BANK(607105)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/892-A
(KARUPPATHUR)
|
2917006000NRG23141020220759938
|
15/10/2022
|
Rengammal
|
2917006WL026926
|
Rengammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
20/10/2022
|
|
018043886
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/897-A
(KARUPPATHUR)
|
2917006000NRG23141020220759939
|
15/10/2022
|
Rakkayee
|
2917006WL026926
|
Rakkayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/898-A
(KARUPPATHUR)
|
2917006000NRG23141020220759940
|
15/10/2022
|
sudha
|
2917006WL026926
|
sudha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
20/10/2022
|
|
018043886
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120474
|
120474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120474
|
120474
|
|
|
|
|
|
|
|