|
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-17-006-005-001/1249-A
(KARUPPATHUR)
|
2917006000NRG23060520220082200
|
07/05/2022
|
Nagarajan
|
2917006WL002436
|
Nagarajan
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1424-A
(KARUPPATHUR)
|
2917006000NRG23060520220082202
|
07/05/2022
|
Subramaniyan
|
2917006WL002436
|
Subramaniyan
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1567-A
(KARUPPATHUR)
|
2917006000NRG23060520220082206
|
07/05/2022
|
Bhuvaneshwari
|
2917006WL002436
|
Bhuvaneshwari
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/946-A
(KARUPPATHUR)
|
2917006000NRG23060520220082210
|
07/05/2022
|
Dhanabakiyam
|
2917006WL002436
|
Dhanabakiyam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/958-A
(KARUPPATHUR)
|
2917006000NRG23060520220082211
|
07/05/2022
|
mariyaee
|
2917006WL002436
|
mariyaee
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1225-A
(KARUPPATHUR)
|
2917006000NRG23070520220089757
|
07/05/2022
|
Saroja
|
2917006WL002615
|
Saroja
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1238-A
(KARUPPATHUR)
|
2917006000NRG23070520220089758
|
07/05/2022
|
Namachivayam
|
2917006WL002615
|
Namachivayam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Namachivayam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1297-A
(KARUPPATHUR)
|
2917006000NRG23070520220089759
|
07/05/2022
|
Sagunthala
|
2917006WL002615
|
Sagunthala
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1304-A
(KARUPPATHUR)
|
2917006000NRG23070520220089760
|
07/05/2022
|
Packiyam
|
2917006WL002615
|
Packiyam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1309-A
(KARUPPATHUR)
|
2917006000NRG23070520220089761
|
07/05/2022
|
Muthulakshmi
|
2917006WL002615
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1312-A
(KARUPPATHUR)
|
2917006000NRG23070520220089762
|
07/05/2022
|
Amirtham
|
2917006WL002615
|
Amirtham
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1336-A
(KARUPPATHUR)
|
2917006000NRG23070520220089763
|
07/05/2022
|
Latha
|
2917006WL002615
|
Latha
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/783-A
(KARUPPATHUR)
|
2917006000NRG23070520220089769
|
07/05/2022
|
Gowsalya
|
2917006WL002615
|
Gowsalya
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/804-A
(KARUPPATHUR)
|
2917006000NRG23070520220089770
|
07/05/2022
|
Mariyayee
|
2917006WL002615
|
Mariyayee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1-A
(KARUPPATHUR)
|
2917006000NRG23060520220082213
|
07/05/2022
|
palaniyammal.S
|
2917006WL002436
|
palaniyammal.S
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
palaniyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/10-A
(KARUPPATHUR)
|
2917006000NRG23060520220082214
|
07/05/2022
|
gomathy
|
2917006WL002436
|
gomathy
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1036-a
(KARUPPATHUR)
|
2917006000NRG23060520220082215
|
07/05/2022
|
Backiam
|
2917006WL002436
|
Backiam
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Backiam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1055-a
(KARUPPATHUR)
|
2917006000NRG23060520220082216
|
07/05/2022
|
Annakkili
|
2917006WL002436
|
Annakkili
|
00177
|
IOBA0000254
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1057-a
(KARUPPATHUR)
|
2917006000NRG23060520220082217
|
07/05/2022
|
Venga
|
2917006WL002436
|
Venga
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1150-A
(KARUPPATHUR)
|
2917006000NRG23060520220082218
|
07/05/2022
|
Dhanalakshmi
|
2917006WL002436
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/135-A
(KARUPPATHUR)
|
2917006000NRG23060520220082219
|
07/05/2022
|
kuppusamy
|
2917006WL002436
|
kuppusamy
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/177-A
(KARUPPATHUR)
|
2917006000NRG23060520220082220
|
07/05/2022
|
lakshmi
|
2917006WL002436
|
lakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/18-A
(KARUPPATHUR)
|
2917006000NRG23060520220082221
|
07/05/2022
|
Thenmozhi
|
2917006WL002436
|
Thenmozhi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/24-A
(KARUPPATHUR)
|
2917006000NRG23060520220082222
|
07/05/2022
|
Gayathri
|
2917006WL002436
|
Gayathri
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/27-A
(KARUPPATHUR)
|
2917006000NRG23060520220082223
|
07/05/2022
|
murugesan
|
2917006WL002436
|
murugesan
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/299-A
(KARUPPATHUR)
|
2917006000NRG23070520220089773
|
07/05/2022
|
Eswari
|
2917006WL002615
|
Eswari
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/33-A
(KARUPPATHUR)
|
2917006000NRG23060520220082225
|
07/05/2022
|
Thavasu
|
2917006WL002436
|
Thavasu
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/34-A
(KARUPPATHUR)
|
2917006000NRG23060520220082226
|
07/05/2022
|
kamaleswari
|
2917006WL002436
|
kamaleswari
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
kamaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/366-A
(KARUPPATHUR)
|
2917006000NRG23070520220089774
|
07/05/2022
|
ganeshan
|
2917006WL002615
|
ganeshan
|
00177
|
IOBA0000254
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/389-a
(KARUPPATHUR)
|
2917006000NRG23070520220089775
|
07/05/2022
|
Vasuki
|
2917006WL002615
|
Vasuki
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/39-A
(KARUPPATHUR)
|
2917006000NRG23060520220082227
|
07/05/2022
|
vijaya
|
2917006WL002436
|
vijaya
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/390-A
(KARUPPATHUR)
|
2917006000NRG23070520220089776
|
07/05/2022
|
Valarmathi
|
2917006WL002615
|
Valarmathi
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/394-A
(KARUPPATHUR)
|
2917006000NRG23070520220089777
|
07/05/2022
|
mynavathy
|
2917006WL002615
|
mynavathy
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
mynavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/397-A
(KARUPPATHUR)
|
2917006000NRG23070520220089778
|
07/05/2022
|
muthusamy
|
2917006WL002615
|
muthusamy
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/398-A
(KARUPPATHUR)
|
2917006000NRG23070520220089779
|
07/05/2022
|
Renganayaki
|
2917006WL002615
|
Renganayaki
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/400-A
(KARUPPATHUR)
|
2917006000NRG23070520220089780
|
07/05/2022
|
Gopalakrishnan
|
2917006WL002615
|
Gopalakrishnan
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gopalakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/405-A
(KARUPPATHUR)
|
2917006000NRG23070520220089782
|
07/05/2022
|
vijayalakshmi
|
2917006WL002615
|
vijayalakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/407-A
(KARUPPATHUR)
|
2917006000NRG23070520220089783
|
07/05/2022
|
Chandra
|
2917006WL002615
|
Chandra
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/409-A
(KARUPPATHUR)
|
2917006000NRG23070520220089784
|
07/05/2022
|
lakshmi
|
2917006WL002615
|
lakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/41-A
(KARUPPATHUR)
|
2917006000NRG23060520220082228
|
07/05/2022
|
Tamilarasi
|
2917006WL002436
|
Tamilarasi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/414-A
(KARUPPATHUR)
|
2917006000NRG23070520220089786
|
07/05/2022
|
Rasamanickam
|
2917006WL002615
|
Rasamanickam
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/418-A
(KARUPPATHUR)
|
2917006000NRG23070520220089787
|
07/05/2022
|
yasodai
|
2917006WL002615
|
yasodai
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
yasodai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/42-A
(KARUPPATHUR)
|
2917006000NRG23060520220082229
|
07/05/2022
|
saradha
|
2917006WL002436
|
saradha
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/420-A
(KARUPPATHUR)
|
2917006000NRG23070520220089788
|
07/05/2022
|
sakthivel
|
2917006WL002615
|
sakthivel
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/426-A
(KARUPPATHUR)
|
2917006000NRG23070520220089792
|
07/05/2022
|
padma
|
2917006WL002615
|
padma
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
padma
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/427-A
(KARUPPATHUR)
|
2917006000NRG23070520220089793
|
07/05/2022
|
Rajalakshmi
|
2917006WL002615
|
Rajalakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/43-A
(KARUPPATHUR)
|
2917006000NRG23060520220082230
|
07/05/2022
|
Rajalakshmi
|
2917006WL002436
|
Rajalakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/434-A
(KARUPPATHUR)
|
2917006000NRG23070520220089796
|
07/05/2022
|
chellammal
|
2917006WL002615
|
chellammal
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/436-A
(KARUPPATHUR)
|
2917006000NRG23070520220089797
|
07/05/2022
|
thangarasu
|
2917006WL002615
|
thangarasu
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/441-A
(KARUPPATHUR)
|
2917006000NRG23070520220089799
|
07/05/2022
|
saradha
|
2917006WL002615
|
saradha
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/442-A
(KARUPPATHUR)
|
2917006000NRG23070520220089800
|
07/05/2022
|
alamelu
|
2917006WL002615
|
alamelu
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/449-A
(KARUPPATHUR)
|
2917006000NRG23070520220089801
|
07/05/2022
|
balamani
|
2917006WL002615
|
balamani
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/455-A
(KARUPPATHUR)
|
2917006000NRG23070520220089803
|
07/05/2022
|
govindhammal
|
2917006WL002615
|
govindhammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/456-A
(KARUPPATHUR)
|
2917006000NRG23070520220089804
|
07/05/2022
|
malliga
|
2917006WL002615
|
malliga
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/458-A
(KARUPPATHUR)
|
2917006000NRG23070520220089805
|
07/05/2022
|
periyakkal
|
2917006WL002615
|
periyakkal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/53-A
(KARUPPATHUR)
|
2917006000NRG23060520220082231
|
07/05/2022
|
Usha
|
2917006WL002436
|
Usha
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/63-A
(KARUPPATHUR)
|
2917006000NRG23060520220082232
|
07/05/2022
|
Ambiga
|
2917006WL002436
|
Ambiga
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/66-A
(KARUPPATHUR)
|
2917006000NRG23060520220082233
|
07/05/2022
|
Cinnammal
|
2917006WL002436
|
Cinnammal
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/589-A
(KARUPPATHUR)
|
2917006000NRG23070520220089806
|
07/05/2022
|
Pothumponnnu
|
2917006WL002615
|
Pothumponnnu
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothumponnnu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/590-A
(KARUPPATHUR)
|
2917006000NRG23070520220089807
|
07/05/2022
|
Lakshmi
|
2917006WL002615
|
Lakshmi
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/593-A
(KARUPPATHUR)
|
2917006000NRG23070520220089809
|
07/05/2022
|
Elanjiyam
|
2917006WL002615
|
Elanjiyam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/594-A
(KARUPPATHUR)
|
2917006000NRG23070520220089810
|
07/05/2022
|
kanagavalli
|
2917006WL002615
|
kanagavalli
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
kanagavalli
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/595-A
(KARUPPATHUR)
|
2917006000NRG23070520220089811
|
07/05/2022
|
lakshmi
|
2917006WL002615
|
lakshmi
|
00177
|
IOBA0000254
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/596-A
(KARUPPATHUR)
|
2917006000NRG23070520220089812
|
07/05/2022
|
pappathy
|
2917006WL002615
|
pappathy
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/606-A
(KARUPPATHUR)
|
2917006000NRG23060520220082234
|
07/05/2022
|
pattammal
|
2917006WL002436
|
pattammal
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1010-A
(KARUPPATHUR)
|
2917006000NRG23060520220082235
|
07/05/2022
|
venkatathy
|
2917006WL002436
|
venkatathy
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
venkatathy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1332-A
(KARUPPATHUR)
|
2917006000NRG23060520220082236
|
07/05/2022
|
Santhi
|
2917006WL002436
|
Santhi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1386-A
(KARUPPATHUR)
|
2917006000NRG23060520220082237
|
07/05/2022
|
Vellaiyammal
|
2917006WL002436
|
Vellaiyammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1552-A
(KARUPPATHUR)
|
2917006000NRG23060520220082238
|
07/05/2022
|
Thangammal
|
2917006WL002436
|
Thangammal
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/939-A
(KARUPPATHUR)
|
2917006000NRG23060520220082239
|
07/05/2022
|
pappathy
|
2917006WL002436
|
pappathy
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/941-A
(KARUPPATHUR)
|
2917006000NRG23060520220082240
|
07/05/2022
|
Mageshwari
|
2917006WL002436
|
Mageshwari
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/989-A
(KARUPPATHUR)
|
2917006000NRG23070520220089815
|
07/05/2022
|
sarasu
|
2917006WL002615
|
sarasu
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1047-A
(KARUPPATHUR)
|
2917006000NRG23070520220089816
|
07/05/2022
|
Nallammal
|
2917006WL002615
|
Nallammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1301-A
(KARUPPATHUR)
|
2917006000NRG23070520220089817
|
07/05/2022
|
Jothimani
|
2917006WL002615
|
Jothimani
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1302-A
(KARUPPATHUR)
|
2917006000NRG23070520220089818
|
07/05/2022
|
Ponnammal
|
2917006WL002615
|
Ponnammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1319-A
(KARUPPATHUR)
|
2917006000NRG23070520220089819
|
07/05/2022
|
Aandal
|
2917006WL002615
|
Aandal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1429-A
(KARUPPATHUR)
|
2917006000NRG23070520220089821
|
07/05/2022
|
Mookayee
|
2917006WL002615
|
Mookayee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/462-A
(KARUPPATHUR)
|
2917006000NRG23070520220089838
|
07/05/2022
|
sirumbayee
|
2917006WL002615
|
sirumbayee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/463-A
(KARUPPATHUR)
|
2917006000NRG23070520220089839
|
07/05/2022
|
chellammal
|
2917006WL002615
|
chellammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/466-A
(KARUPPATHUR)
|
2917006000NRG23070520220089840
|
07/05/2022
|
Thayamanthi
|
2917006WL002615
|
Thayamanthi
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thayamanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/470-A
(KARUPPATHUR)
|
2917006000NRG23070520220089841
|
07/05/2022
|
Palaniyandi
|
2917006WL002615
|
Palaniyandi
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/471-A
(KARUPPATHUR)
|
2917006000NRG23070520220089842
|
07/05/2022
|
Rajalakshmi
|
2917006WL002615
|
Rajalakshmi
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/473-A
(KARUPPATHUR)
|
2917006000NRG23070520220089843
|
07/05/2022
|
kaliyaperumal
|
2917006WL002615
|
kaliyaperumal
|
00177
|
IOBA0000254
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
kaliyaperumal
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/475-A
(KARUPPATHUR)
|
2917006000NRG23070520220089844
|
07/05/2022
|
poosammal
|
2917006WL002615
|
poosammal
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
poosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/476-A
(KARUPPATHUR)
|
2917006000NRG23070520220089845
|
07/05/2022
|
Parvathi
|
2917006WL002615
|
Parvathi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/499-A
(KARUPPATHUR)
|
2917006000NRG23070520220089847
|
07/05/2022
|
Anjalam
|
2917006WL002615
|
Anjalam
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/598-A
(KARUPPATHUR)
|
2917006000NRG23070520220089848
|
07/05/2022
|
Lakshmi
|
2917006WL002615
|
Lakshmi
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/599-A
(KARUPPATHUR)
|
2917006000NRG23070520220089849
|
07/05/2022
|
pattu
|
2917006WL002615
|
pattu
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/687-A
(KARUPPATHUR)
|
2917006000NRG23070520220089850
|
07/05/2022
|
Umamaheswari
|
2917006WL002615
|
Umamaheswari
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/692-A
(KARUPPATHUR)
|
2917006000NRG23070520220089851
|
07/05/2022
|
Dhanalakshmi
|
2917006WL002615
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/693-A
(KARUPPATHUR)
|
2917006000NRG23070520220089852
|
07/05/2022
|
palaniyammal
|
2917006WL002615
|
palaniyammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
palaniyammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112673
|
112673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112673
|
112673
|
|
|
|
|
|
|
|