|
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-17-006-009-001/554-A
(MATHAGIRI)
|
2917006000NRG23290920220716393
|
30/09/2022
|
Veerayee
|
2917006WL024597
|
Veerayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/560-A
(MATHAGIRI)
|
2917006000NRG23290920220716394
|
30/09/2022
|
maariyaee
|
2917006WL024597
|
maariyaee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
maariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/595-A
(MATHAGIRI)
|
2917006000NRG23290920220716395
|
30/09/2022
|
Parvathi
|
2917006WL024597
|
Parvathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/597-A
(MATHAGIRI)
|
2917006000NRG23290920220716396
|
30/09/2022
|
Elanjiyam
|
2917006WL024597
|
Elanjiyam
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/671-A
(MATHAGIRI)
|
2917006000NRG23290920220716397
|
30/09/2022
|
Sathiyabama
|
2917006WL024597
|
Sathiyabama
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/674-A
(MATHAGIRI)
|
2917006000NRG23290920220716398
|
30/09/2022
|
Stellameery
|
2917006WL024597
|
Stellameery
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Stellameery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/667-A
(MATHAGIRI)
|
2917006000NRG23290920220716405
|
30/09/2022
|
Rajeshwari
|
2917006WL024597
|
Rajeshwari
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/675-A
(MATHAGIRI)
|
2917006000NRG23290920220716406
|
30/09/2022
|
Kanniyammal
|
2917006WL024597
|
Kanniyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/101-A
(MATHAGIRI)
|
2917006000NRG23290920220716414
|
30/09/2022
|
Eswari
|
2917006WL024597
|
Eswari
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/102-A
(MATHAGIRI)
|
2917006000NRG23290920220716415
|
30/09/2022
|
Muthulakshmi
|
2917006WL024597
|
Muthulakshmi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/104-A
(MATHAGIRI)
|
2917006000NRG23290920220716417
|
30/09/2022
|
Kalaiyarasi
|
2917006WL024597
|
Kalaiyarasi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/106-A
(MATHAGIRI)
|
2917006000NRG23290920220716418
|
30/09/2022
|
Thangammal
|
2917006WL024597
|
Thangammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/111-A
(MATHAGIRI)
|
2917006000NRG23290920220716420
|
30/09/2022
|
Chellammal
|
2917006WL024597
|
Chellammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/118-A
(MATHAGIRI)
|
2917006000NRG23290920220716421
|
30/09/2022
|
thavamani
|
2917006WL024597
|
thavamani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/121-A
(MATHAGIRI)
|
2917006000NRG23290920220716422
|
30/09/2022
|
kanniyammal
|
2917006WL024597
|
kanniyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/122-A
(MATHAGIRI)
|
2917006000NRG23290920220716423
|
30/09/2022
|
kunjammal
|
2917006WL024597
|
kunjammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/124-A
(MATHAGIRI)
|
2917006000NRG23290920220716425
|
30/09/2022
|
kavitha
|
2917006WL024597
|
kavitha
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/127-A
(MATHAGIRI)
|
2917006000NRG23290920220716427
|
30/09/2022
|
chellam
|
2917006WL024597
|
chellam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
030361442
|
|
chellam
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/128-a
(MATHAGIRI)
|
2917006000NRG23290920220716428
|
30/09/2022
|
mariyaee
|
2917006WL024597
|
mariyaee
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361442
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/129-A
(MATHAGIRI)
|
2917006000NRG23290920220716429
|
30/09/2022
|
Nagarethinam
|
2917006WL024597
|
Nagarethinam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/131-A
(MATHAGIRI)
|
2917006000NRG23290920220716431
|
30/09/2022
|
muthulakshmi
|
2917006WL024597
|
muthulakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/132-a
(MATHAGIRI)
|
2917006000NRG23290920220716432
|
30/09/2022
|
Sirumbayee
|
2917006WL024597
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/134-A
(MATHAGIRI)
|
2917006000NRG23290920220716433
|
30/09/2022
|
Gayathiri
|
2917006WL024597
|
Gayathiri
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/142-a
(MATHAGIRI)
|
2917006000NRG23290920220716435
|
30/09/2022
|
palaniyammal
|
2917006WL024597
|
palaniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/143-A
(MATHAGIRI)
|
2917006000NRG23290920220716436
|
30/09/2022
|
selvarani
|
2917006WL024597
|
selvarani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/144-A
(MATHAGIRI)
|
2917006000NRG23290920220716437
|
30/09/2022
|
chinnammal
|
2917006WL024597
|
chinnammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/145-A
(MATHAGIRI)
|
2917006000NRG23290920220716438
|
30/09/2022
|
Sumathy
|
2917006WL024597
|
Sumathy
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/148-A
(MATHAGIRI)
|
2917006000NRG23290920220716439
|
30/09/2022
|
kanniyammal
|
2917006WL024597
|
kanniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/155-A
(MATHAGIRI)
|
2917006000NRG23290920220716442
|
30/09/2022
|
periyakkal
|
2917006WL024597
|
periyakkal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/163-A
(MATHAGIRI)
|
2917006000NRG23290920220716444
|
30/09/2022
|
Chinnammal
|
2917006WL024597
|
Chinnammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/170-A
(MATHAGIRI)
|
2917006000NRG23290920220716445
|
30/09/2022
|
Dhanalakshmi
|
2917006WL024597
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/171-A
(MATHAGIRI)
|
2917006000NRG23290920220716446
|
30/09/2022
|
Chinnapponnu
|
2917006WL024597
|
Chinnapponnu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/196-A
(MATHAGIRI)
|
2917006000NRG23290920220716447
|
30/09/2022
|
Vellaiyammal
|
2917006WL024597
|
Vellaiyammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/198-A
(MATHAGIRI)
|
2917006000NRG23290920220716448
|
30/09/2022
|
Valliyammai
|
2917006WL024597
|
Valliyammai
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/21-A
(MATHAGIRI)
|
2917006000NRG23290920220716449
|
30/09/2022
|
Mookkayee
|
2917006WL024597
|
Mookkayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/216-a
(MATHAGIRI)
|
2917006000NRG23290920220716450
|
30/09/2022
|
Suppa Naickar
|
2917006WL024597
|
Suppa Naickar
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suppa Naickar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/242-A
(MATHAGIRI)
|
2917006000NRG23290920220716451
|
30/09/2022
|
Sirumbayee
|
2917006WL024597
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/245-A
(MATHAGIRI)
|
2917006000NRG23290920220716452
|
30/09/2022
|
Pothumponnu
|
2917006WL024597
|
Pothumponnu
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/257-A
(MATHAGIRI)
|
2917006000NRG23290920220716453
|
30/09/2022
|
Valliyammai
|
2917006WL024597
|
Valliyammai
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/265-A
(MATHAGIRI)
|
2917006000NRG23290920220716454
|
30/09/2022
|
Pitchaiyammal
|
2917006WL024597
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/272-A
(MATHAGIRI)
|
2917006000NRG23290920220716457
|
30/09/2022
|
Rasammal
|
2917006WL024597
|
Rasammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/275-A
(MATHAGIRI)
|
2917006000NRG23290920220716458
|
30/09/2022
|
Saroja
|
2917006WL024597
|
Saroja
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/293-A
(MATHAGIRI)
|
2917006000NRG23290920220716459
|
30/09/2022
|
Eshwari
|
2917006WL024597
|
Eshwari
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/296-A
(MATHAGIRI)
|
2917006000NRG23290920220716460
|
30/09/2022
|
Sebasthiyammal
|
2917006WL024597
|
Sebasthiyammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/303-A
(MATHAGIRI)
|
2917006000NRG23290920220716461
|
30/09/2022
|
Vairam
|
2917006WL024597
|
Vairam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/305-A
(MATHAGIRI)
|
2917006000NRG23290920220716462
|
30/09/2022
|
Lakshmi
|
2917006WL024597
|
Lakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/310-A
(MATHAGIRI)
|
2917006000NRG23290920220716463
|
30/09/2022
|
Muniyappan
|
2917006WL024597
|
Muniyappan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/315-A
(MATHAGIRI)
|
2917006000NRG23290920220716464
|
30/09/2022
|
Tamilarasi
|
2917006WL024597
|
Tamilarasi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/316-A
(MATHAGIRI)
|
2917006000NRG23290920220716465
|
30/09/2022
|
Valli
|
2917006WL024597
|
Valli
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/324-A
(MATHAGIRI)
|
2917006000NRG23290920220716466
|
30/09/2022
|
Elanchiyam
|
2917006WL024597
|
Elanchiyam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/325-A
(MATHAGIRI)
|
2917006000NRG23290920220716467
|
30/09/2022
|
Selvi
|
2917006WL024597
|
Selvi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/354-A
(MATHAGIRI)
|
2917006000NRG23290920220716470
|
30/09/2022
|
Jayamari
|
2917006WL024597
|
Jayamari
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/365-A
(MATHAGIRI)
|
2917006000NRG23290920220716471
|
30/09/2022
|
Shanthi
|
2917006WL024597
|
Shanthi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/392-A
(MATHAGIRI)
|
2917006000NRG23290920220716473
|
30/09/2022
|
Kaliyammal
|
2917006WL024597
|
Kaliyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/400-A
(MATHAGIRI)
|
2917006000NRG23290920220716476
|
30/09/2022
|
Murugayee
|
2917006WL024597
|
Murugayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/404-A
(MATHAGIRI)
|
2917006000NRG23290920220716477
|
30/09/2022
|
Amutha
|
2917006WL024597
|
Amutha
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/406-A
(MATHAGIRI)
|
2917006000NRG23290920220716478
|
30/09/2022
|
kanniyammal
|
2917006WL024597
|
kanniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/408-A
(MATHAGIRI)
|
2917006000NRG23290920220716479
|
30/09/2022
|
Manimekalai
|
2917006WL024597
|
Manimekalai
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/409-A
(MATHAGIRI)
|
2917006000NRG23290920220716480
|
30/09/2022
|
Renganayaki
|
2917006WL024597
|
Renganayaki
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/445-A
(MATHAGIRI)
|
2917006000NRG23290920220716481
|
30/09/2022
|
Rasammal
|
2917006WL024597
|
Rasammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/449-a
(MATHAGIRI)
|
2917006000NRG23290920220716482
|
30/09/2022
|
Sirumbayee
|
2917006WL024597
|
Sirumbayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/45-A
(MATHAGIRI)
|
2917006000NRG23290920220716483
|
30/09/2022
|
nallangal
|
2917006WL024597
|
nallangal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/456-A
(MATHAGIRI)
|
2917006000NRG23290920220716484
|
30/09/2022
|
Karuppayee
|
2917006WL024597
|
Karuppayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/467-A
(MATHAGIRI)
|
2917006000NRG23290920220716485
|
30/09/2022
|
Rithamary
|
2917006WL024597
|
Rithamary
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rithamary
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/468-A
(MATHAGIRI)
|
2917006000NRG23290920220716486
|
30/09/2022
|
Periyammal
|
2917006WL024597
|
Periyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/470-A
(MATHAGIRI)
|
2917006000NRG23290920220716487
|
30/09/2022
|
Rani
|
2917006WL024597
|
Rani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/472-A
(MATHAGIRI)
|
2917006000NRG23290920220716488
|
30/09/2022
|
Nallangal
|
2917006WL024597
|
Nallangal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/476-A
(MATHAGIRI)
|
2917006000NRG23290920220716489
|
30/09/2022
|
Kaliyammal
|
2917006WL024597
|
Kaliyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/482-A
(MATHAGIRI)
|
2917006000NRG23290920220716492
|
30/09/2022
|
Sirumbayee
|
2917006WL024597
|
Sirumbayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/483-A
(MATHAGIRI)
|
2917006000NRG23290920220716493
|
30/09/2022
|
Amsavalli
|
2917006WL024597
|
Amsavalli
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/484-A
(MATHAGIRI)
|
2917006000NRG23290920220716494
|
30/09/2022
|
THULASIMANI.T
|
2917006WL024597
|
THULASIMANI.T
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
THULASIMANI.T
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/493-A
(MATHAGIRI)
|
2917006000NRG23290920220716496
|
30/09/2022
|
Muthu
|
2917006WL024597
|
Muthu
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/50-A
(MATHAGIRI)
|
2917006000NRG23290920220716497
|
30/09/2022
|
mariyaee
|
2917006WL024597
|
mariyaee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/508-a
(MATHAGIRI)
|
2917006000NRG23290920220716498
|
30/09/2022
|
Aarayee
|
2917006WL024597
|
Aarayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/511-a
(MATHAGIRI)
|
2917006000NRG23290920220716499
|
30/09/2022
|
muthulakshmi
|
2917006WL024597
|
muthulakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/526-a
(MATHAGIRI)
|
2917006000NRG23290920220716501
|
30/09/2022
|
nallayee
|
2917006WL024597
|
nallayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
nallayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/535-a
(MATHAGIRI)
|
2917006000NRG23290920220716502
|
30/09/2022
|
sirumbayee
|
2917006WL024597
|
sirumbayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/557-a
(MATHAGIRI)
|
2917006000NRG23290920220716503
|
30/09/2022
|
Periyakkal
|
2917006WL024597
|
Periyakkal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/57-A
(MATHAGIRI)
|
2917006000NRG23290920220716504
|
30/09/2022
|
Maliga
|
2917006WL024597
|
Maliga
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/7-a
(MATHAGIRI)
|
2917006000NRG23290920220716506
|
30/09/2022
|
Anjammal
|
2917006WL024597
|
Anjammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/74-A
(MATHAGIRI)
|
2917006000NRG23290920220716507
|
30/09/2022
|
saraswathi
|
2917006WL024597
|
saraswathi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/76-A
(MATHAGIRI)
|
2917006000NRG23290920220716508
|
30/09/2022
|
balamani
|
2917006WL024597
|
balamani
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361442
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/78-A
(MATHAGIRI)
|
2917006000NRG23290920220716509
|
30/09/2022
|
rani
|
2917006WL024597
|
rani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/79-A
(MATHAGIRI)
|
2917006000NRG23290920220716510
|
30/09/2022
|
anjalai
|
2917006WL024597
|
anjalai
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/84-A
(MATHAGIRI)
|
2917006000NRG23290920220716511
|
30/09/2022
|
kanniyammal
|
2917006WL024597
|
kanniyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/89-A
(MATHAGIRI)
|
2917006000NRG23290920220716513
|
30/09/2022
|
Meenashi
|
2917006WL024597
|
Meenashi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104251
|
104251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104251
|
104251
|
|
|
|
|
|
|
|