|
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-17-006-009-001/604-A
(MATHAGIRI)
|
2917006000NRG23050120231039372
|
06/01/2023
|
Amsavalli
|
2917006WL038776
|
Amsavalli
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/627-A
(MATHAGIRI)
|
2917006000NRG23050120231039377
|
06/01/2023
|
Indhirani
|
2917006WL038776
|
Indhirani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-006/688-A
(MATHAGIRI)
|
2917006000NRG23050120231039379
|
06/01/2023
|
Sumathi
|
2917006WL038776
|
Sumathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/781-A
(MATHAGIRI)
|
2917006000NRG23050120231039381
|
06/01/2023
|
Poongkodi
|
2917006WL038776
|
Poongkodi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/112-A
(MATHAGIRI)
|
2917006000NRG23050120231039305
|
06/01/2023
|
Kavitha
|
2917006WL038775
|
Kavitha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/116-A
(MATHAGIRI)
|
2917006000NRG23050120231039306
|
06/01/2023
|
Chita
|
2917006WL038775
|
Chita
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chita
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/135-A
(MATHAGIRI)
|
2917006000NRG23050120231039382
|
06/01/2023
|
rathinam
|
2917006WL038776
|
rathinam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/147-A
(MATHAGIRI)
|
2917006000NRG23050120231039383
|
06/01/2023
|
palanisamy
|
2917006WL038776
|
palanisamy
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/186-A
(MATHAGIRI)
|
2917006000NRG23050120231039384
|
06/01/2023
|
Veerappan
|
2917006WL038776
|
Veerappan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/196-A
(MATHAGIRI)
|
2917006000NRG23050120231039308
|
06/01/2023
|
Vellaiyammal
|
2917006WL038775
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/205-A
(MATHAGIRI)
|
2917006000NRG23050120231039309
|
06/01/2023
|
Malliga
|
2917006WL038775
|
Malliga
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/209-A
(MATHAGIRI)
|
2917006000NRG23050120231039310
|
06/01/2023
|
Kaliyammal
|
2917006WL038775
|
Kaliyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/211-A
(MATHAGIRI)
|
2917006000NRG23050120231039311
|
06/01/2023
|
Muthulaskmi
|
2917006WL038775
|
Muthulaskmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthulaskmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/217-A
(MATHAGIRI)
|
2917006000NRG23050120231039312
|
06/01/2023
|
Deepa P
|
2917006WL038775
|
Deepa P
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Deepa P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/222-A
(MATHAGIRI)
|
2917006000NRG23050120231039313
|
06/01/2023
|
Parvathy
|
2917006WL038775
|
Parvathy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/225-A
(MATHAGIRI)
|
2917006000NRG23050120231039314
|
06/01/2023
|
Veerammal
|
2917006WL038775
|
Veerammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/231-A
(MATHAGIRI)
|
2917006000NRG23050120231039315
|
06/01/2023
|
Selvi
|
2917006WL038775
|
Selvi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/234-A
(MATHAGIRI)
|
2917006000NRG23050120231039316
|
06/01/2023
|
Palaniyappan
|
2917006WL038775
|
Palaniyappan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/240-A
(MATHAGIRI)
|
2917006000NRG23050120231039317
|
06/01/2023
|
Veerammal
|
2917006WL038775
|
Veerammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/255-A
(MATHAGIRI)
|
2917006000NRG23050120231039318
|
06/01/2023
|
Alagammal
|
2917006WL038775
|
Alagammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/263-A
(MATHAGIRI)
|
2917006000NRG23050120231039319
|
06/01/2023
|
Krishnaveni
|
2917006WL038775
|
Krishnaveni
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/270-A
(MATHAGIRI)
|
2917006000NRG23050120231039320
|
06/01/2023
|
Mariyammal
|
2917006WL038775
|
Mariyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/273-A
(MATHAGIRI)
|
2917006000NRG23050120231039321
|
06/01/2023
|
ilangiyam
|
2917006WL038775
|
ilangiyam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/277-A
(MATHAGIRI)
|
2917006000NRG23050120231039323
|
06/01/2023
|
Arumugam
|
2917006WL038775
|
Arumugam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/278-A
(MATHAGIRI)
|
2917006000NRG23050120231039324
|
06/01/2023
|
ILANGIYAM
|
2917006WL038775
|
ILANGIYAM
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
ILANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/299-A
(MATHAGIRI)
|
2917006000NRG23050120231039326
|
06/01/2023
|
Kannammal
|
2917006WL038775
|
Kannammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/317-A
(MATHAGIRI)
|
2917006000NRG23050120231039328
|
06/01/2023
|
Vasantha
|
2917006WL038775
|
Vasantha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/321-A
(MATHAGIRI)
|
2917006000NRG23050120231039329
|
06/01/2023
|
Sarasu
|
2917006WL038775
|
Sarasu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/329-A
(MATHAGIRI)
|
2917006000NRG23050120231039331
|
06/01/2023
|
Anjalai
|
2917006WL038775
|
Anjalai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/336-A
(MATHAGIRI)
|
2917006000NRG23050120231039332
|
06/01/2023
|
lakshmi
|
2917006WL038775
|
lakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/341-A
(MATHAGIRI)
|
2917006000NRG23050120231039334
|
06/01/2023
|
Palaniyammal
|
2917006WL038775
|
Palaniyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/347-A
(MATHAGIRI)
|
2917006000NRG23050120231039336
|
06/01/2023
|
devi
|
2917006WL038775
|
devi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559404
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/352-A
(MATHAGIRI)
|
2917006000NRG23050120231039338
|
06/01/2023
|
Vijayalakshmi
|
2917006WL038775
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/362-A
(MATHAGIRI)
|
2917006000NRG23050120231039339
|
06/01/2023
|
Dhanalakshmi
|
2917006WL038775
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/37-A
(MATHAGIRI)
|
2917006000NRG23050120231039341
|
06/01/2023
|
marudayee
|
2917006WL038775
|
marudayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/394-A
(MATHAGIRI)
|
2917006000NRG23050120231039342
|
06/01/2023
|
Malaiyandy
|
2917006WL038775
|
Malaiyandy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malaiyandy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/409-A
(MATHAGIRI)
|
2917006000NRG23050120231039343
|
06/01/2023
|
Renganayaki
|
2917006WL038775
|
Renganayaki
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/41-A
(MATHAGIRI)
|
2917006000NRG23050120231039344
|
06/01/2023
|
Mariyammal
|
2917006WL038775
|
Mariyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/455-A
(MATHAGIRI)
|
2917006000NRG23050120231039346
|
06/01/2023
|
Logaprabha
|
2917006WL038775
|
Logaprabha
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
Logaprabha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/474-A
(MATHAGIRI)
|
2917006000NRG23050120231039347
|
06/01/2023
|
Mariyammal
|
2917006WL038775
|
Mariyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/486-A
(MATHAGIRI)
|
2917006000NRG23050120231039348
|
06/01/2023
|
Mariyammal
|
2917006WL038775
|
Mariyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/490-A
(MATHAGIRI)
|
2917006000NRG23050120231039349
|
06/01/2023
|
Kamalam
|
2917006WL038775
|
Kamalam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/501-a
(MATHAGIRI)
|
2917006000NRG23050120231039351
|
06/01/2023
|
Santhi
|
2917006WL038775
|
Santhi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/504-a
(MATHAGIRI)
|
2917006000NRG23050120231039352
|
06/01/2023
|
pappa
|
2917006WL038775
|
pappa
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/506-a
(MATHAGIRI)
|
2917006000NRG23050120231039353
|
06/01/2023
|
Rasathy
|
2917006WL038775
|
Rasathy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/545-a
(MATHAGIRI)
|
2917006000NRG23050120231039354
|
06/01/2023
|
Palaniyappan
|
2917006WL038775
|
Palaniyappan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/585-A
(MATHAGIRI)
|
2917006000NRG23050120231039357
|
06/01/2023
|
Mayil Selvi
|
2917006WL038775
|
Mayil Selvi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mayil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/610-A
(MATHAGIRI)
|
2917006000NRG23050120231039358
|
06/01/2023
|
Kamalam
|
2917006WL038775
|
Kamalam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/644-A
(MATHAGIRI)
|
2917006000NRG23050120231039359
|
06/01/2023
|
Raman
|
2917006WL038775
|
Raman
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559404
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/648-A
(MATHAGIRI)
|
2917006000NRG23050120231039360
|
06/01/2023
|
Vijayalaksmi
|
2917006WL038775
|
Vijayalaksmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijayalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/650-A
(MATHAGIRI)
|
2917006000NRG23050120231039361
|
06/01/2023
|
Alagumeena
|
2917006WL038775
|
Alagumeena
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Alagumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/692-A
(MATHAGIRI)
|
2917006000NRG23050120231039362
|
06/01/2023
|
Periyakkal
|
2917006WL038775
|
Periyakkal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/694-A
(MATHAGIRI)
|
2917006000NRG23050120231039363
|
06/01/2023
|
Navaneetham
|
2917006WL038775
|
Navaneetham
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/695-A
(MATHAGIRI)
|
2917006000NRG23050120231039364
|
06/01/2023
|
Veerappan
|
2917006WL038775
|
Veerappan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/71-B
(MATHAGIRI)
|
2917006000NRG23050120231039365
|
06/01/2023
|
jothi
|
2917006WL038775
|
jothi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/718-A
(MATHAGIRI)
|
2917006000NRG23050120231039366
|
06/01/2023
|
Vanitha
|
2917006WL038775
|
Vanitha
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/72-A
(MATHAGIRI)
|
2917006000NRG23050120231039367
|
06/01/2023
|
mariyaee
|
2917006WL038775
|
mariyaee
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559404
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/72-A
(MATHAGIRI)
|
2917006000NRG23050120231039389
|
06/01/2023
|
Renganathan
|
2917006WL038776
|
Renganathan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/747-A
(MATHAGIRI)
|
2917006000NRG23050120231039368
|
06/01/2023
|
Kalaiyarasi
|
2917006WL038775
|
Kalaiyarasi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/760-A
(MATHAGIRI)
|
2917006000NRG23050120231039369
|
06/01/2023
|
Jothimani
|
2917006WL038775
|
Jothimani
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/81-A
(MATHAGIRI)
|
2917006000NRG23050120231039370
|
06/01/2023
|
Logeshwari
|
2917006WL038775
|
Logeshwari
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Logeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80957
|
80957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80957
|
80957
|
|
|
|
|
|
|
|