|
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-17-006-023-023/141-A
(VEERIYAPALAYAM)
|
2917006000NRG23130720220382553
|
13/07/2022
|
BOUTHIYAYEE
|
2917006WL011724
|
BOUTHIYAYEE
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
BOUTHIYAYEE
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/141-A
(VEERIYAPALAYAM)
|
2917006000NRG23130720220382552
|
13/07/2022
|
Rajalingam
|
2917006WL011724
|
Rajalingam
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/789-A
(MANAVSI)
|
2917006000NRG23130720220382405
|
13/07/2022
|
Pandiyammal
|
2917006WL011647
|
Pandiyammal
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/31-A
(MANAVSI)
|
2917006000NRG23130720220382411
|
13/07/2022
|
Sutha
|
2917006WL011653
|
Sutha
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sutha
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/37-A
(MANAVSI)
|
2917006000NRG23130720220382409
|
13/07/2022
|
K. Kaniyammal
|
2917006WL011651
|
K. Kaniyammal
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
K. Kaniyammal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/556-A
(MANAVSI)
|
2917006000NRG23130720220382403
|
13/07/2022
|
Mahalakshmi
|
2917006WL011645
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/562-A
(MANAVSI)
|
2917006000NRG23130720220382404
|
13/07/2022
|
Thulasiyammal
|
2917006WL011646
|
Thulasiyammal
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/747-a
(MANAVSI)
|
2917006000NRG23130720220382410
|
13/07/2022
|
aaraayee
|
2917006WL011652
|
aaraayee
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
aaraayee
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/927-A
(MAYANUR)
|
2917006000NRG23130720220382506
|
13/07/2022
|
Revathy
|
2917006WL011685
|
Revathy
|
00078
|
CNRB0001616
|
1792
|
1792
|
Processed
|
16/07/2022
|
|
015556946
|
|
Revathy
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/162-A
(MAYANUR)
|
2917006000NRG23130720220382430
|
13/07/2022
|
Myillathaan
|
2917006WL011665
|
Myillathaan
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Myillathaan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/37-A
(MUTHURENGAMPATTI)
|
2917006000NRG23130720220382400
|
13/07/2022
|
Lakshmi
|
2917006WL011643
|
Lakshmi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/417-A
(MUTHURENGAMPATTI)
|
2917006000NRG23130720220382399
|
13/07/2022
|
Mahalakshmi
|
2917006WL011642
|
Mahalakshmi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/421-A
(MUTHURENGAMPATTI)
|
2917006000NRG23130720220382401
|
13/07/2022
|
Priya
|
2917006WL011644
|
Priya
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Priya
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/335-A
(SENGAL)
|
2917006000NRG23130720220382592
|
13/07/2022
|
Saraswathi
|
2917006WL011751
|
Saraswathi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/249-A
(SITHALAVAI)
|
2917006000NRG23130720220382396
|
13/07/2022
|
poogdi
|
2917006WL011640
|
poogdi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
poogdi
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/371-A
(SITHALAVAI)
|
2917006000NRG23130720220382398
|
13/07/2022
|
lakshmi
|
2917006WL011641
|
lakshmi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1418-A
(SIVAYAM)
|
2917006000NRG23130720220382516
|
13/07/2022
|
rajeshwari
|
2917006WL011695
|
rajeshwari
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1870
(SIVAYAM)
|
2917006000NRG23130720220382509
|
13/07/2022
|
rajalakshmi
|
2917006WL011688
|
rajalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1439
(SIVAYAM)
|
2917006000NRG23130720220382650
|
13/07/2022
|
cinnaponnu
|
2917006WL011772
|
cinnaponnu
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
cinnaponnu
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2044-A
(SIVAYAM)
|
2917006000NRG23130720220382514
|
13/07/2022
|
Dhanalakshmi
|
2917006WL011693
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1869
(SIVAYAM)
|
2917006000NRG23130720220382517
|
13/07/2022
|
Eswari
|
2917006WL011696
|
Eswari
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/1202-A
(SIVAYAM)
|
2917006000NRG23130720220382654
|
13/07/2022
|
nirmala
|
2917006WL011772
|
nirmala
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/1424-A
(SIVAYAM)
|
2917006000NRG23130720220382557
|
13/07/2022
|
baby
|
2917006WL011726
|
baby
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
baby
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1019-A
(SIVAYAM)
|
2917006000NRG23130720220382657
|
13/07/2022
|
Indirani
|
2917006WL011772
|
Indirani
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1023-A
(SIVAYAM)
|
2917006000NRG23130720220382541
|
13/07/2022
|
murugesan
|
2917006WL011715
|
murugesan
|
00177
|
IOBA0000043
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
murugesan
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1025-A
(SIVAYAM)
|
2917006000NRG23130720220382658
|
13/07/2022
|
Sellammal
|
2917006WL011772
|
Sellammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1031-A
(SIVAYAM)
|
2917006000NRG23130720220382659
|
13/07/2022
|
Rani
|
2917006WL011772
|
Rani
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1048-A
(SIVAYAM)
|
2917006000NRG23130720220382661
|
13/07/2022
|
Vasantha
|
2917006WL011772
|
Vasantha
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1071-A
(SIVAYAM)
|
2917006000NRG23130720220382558
|
13/07/2022
|
Lalitha
|
2917006WL011726
|
Lalitha
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1072-A
(SIVAYAM)
|
2917006000NRG23130720220382559
|
13/07/2022
|
Kamalam
|
2917006WL011726
|
Kamalam
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamalam
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1113-a
(SIVAYAM)
|
2917006000NRG23130720220382528
|
13/07/2022
|
Vasantha
|
2917006WL011702
|
Vasantha
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1454-A
(SIVAYAM)
|
2917006000NRG23130720220382510
|
13/07/2022
|
Periyakkal
|
2917006WL011689
|
Periyakkal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/259-A
(SIVAYAM)
|
2917006000NRG23130720220382540
|
13/07/2022
|
Jeyamani
|
2917006WL011714
|
Jeyamani
|
00177
|
IOBA0000043
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/260-A
(SIVAYAM)
|
2917006000NRG23130720220382662
|
13/07/2022
|
Lakshmi
|
2917006WL011772
|
Lakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/262-A
(SIVAYAM)
|
2917006000NRG23130720220382531
|
13/07/2022
|
kuzhumayee
|
2917006WL011705
|
kuzhumayee
|
00177
|
IOBA0000043
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
kuzhumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/264-A
(SIVAYAM)
|
2917006000NRG23130720220382529
|
13/07/2022
|
Priya
|
2917006WL011703
|
Priya
|
00177
|
IOBA0000043
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Priya
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/268-A
(SIVAYAM)
|
2917006000NRG23130720220382539
|
13/07/2022
|
Marudhayee
|
2917006WL011713
|
Marudhayee
|
00177
|
IOBA0000043
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/311-A
(SIVAYAM)
|
2917006000NRG23130720220382534
|
13/07/2022
|
rajaamal
|
2917006WL011708
|
rajaamal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
rajaamal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/360-A
(SIVAYAM)
|
2917006000NRG23130720220382532
|
13/07/2022
|
Muthulakshmi
|
2917006WL011706
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/435-A
(SIVAYAM)
|
2917006000NRG23130720220382515
|
13/07/2022
|
Indira
|
2917006WL011694
|
Indira
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/567-A
(SIVAYAM)
|
2917006000NRG23130720220382512
|
13/07/2022
|
vennila
|
2917006WL011691
|
vennila
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/723-A
(SIVAYAM)
|
2917006000NRG23130720220382536
|
13/07/2022
|
Umabharathy
|
2917006WL011710
|
Umabharathy
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Umabharathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/752-A
(SIVAYAM)
|
2917006000NRG23130720220382538
|
13/07/2022
|
Jeyalakshmi
|
2917006WL011712
|
Jeyalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/836-A
(SIVAYAM)
|
2917006000NRG23130720220382537
|
13/07/2022
|
Maliga
|
2917006WL011711
|
Maliga
|
00177
|
IOBA0000043
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/837-A
(SIVAYAM)
|
2917006000NRG23130720220382665
|
13/07/2022
|
Chellammal
|
2917006WL011772
|
Chellammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/849-A
(SIVAYAM)
|
2917006000NRG23130720220382666
|
13/07/2022
|
Marimuthu
|
2917006WL011772
|
Marimuthu
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/850-A
(SIVAYAM)
|
2917006000NRG23130720220382533
|
13/07/2022
|
Veeramalai
|
2917006WL011707
|
Veeramalai
|
00177
|
IOBA0000043
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Veeramalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/860-A
(SIVAYAM)
|
2917006000NRG23130720220382667
|
13/07/2022
|
Ramasamy
|
2917006WL011772
|
Ramasamy
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/863-A
(SIVAYAM)
|
2917006000NRG23130720220382535
|
13/07/2022
|
Marikannu
|
2917006WL011709
|
Marikannu
|
00177
|
IOBA0000043
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/2024-A
(SIVAYAM)
|
2917006000NRG23130720220382519
|
13/07/2022
|
Maruthayee
|
2917006WL011698
|
Maruthayee
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63403
|
63403
|
|
|
|
|
|
|
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1060-A
(CHINTHALAVADI)
|
2917006000NRG23130720220382418
|
13/07/2022
|
Dhanabackiam
|
2917006WL011656
|
Dhanabackiam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanabackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1486-A
(CHINTHALAVADI)
|
2917006000NRG23130720220382419
|
13/07/2022
|
Muthulakshmi
|
2917006WL011656
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1903-A
(CHINTHALAVADI)
|
2917006000NRG23130720220382413
|
13/07/2022
|
Lakshmi
|
2917006WL011655
|
Lakshmi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/439-A
(CHINTHALAVADI)
|
2917006000NRG23130720220382414
|
13/07/2022
|
Valarmathi
|
2917006WL011655
|
Valarmathi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/442-A
(CHINTHALAVADI)
|
2917006000NRG23130720220382415
|
13/07/2022
|
Chithambaram
|
2917006WL011655
|
Chithambaram
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chithambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/628-A
(CHINTHALAVADI)
|
2917006000NRG23130720220382416
|
13/07/2022
|
Kullammal
|
2917006WL011655
|
Kullammal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/804-A
(CHINTHALAVADI)
|
2917006000NRG23130720220382453
|
13/07/2022
|
Saroja
|
2917006WL011676
|
Saroja
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/899-A
(CHINTHALAVADI)
|
2917006000NRG23130720220382423
|
13/07/2022
|
Kamalam
|
2917006WL011660
|
Kamalam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1189-A
(KARUPPATHUR)
|
2917006000NRG23130720220382607
|
13/07/2022
|
padma
|
2917006WL011761
|
padma
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
padma
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1308-A
(KARUPPATHUR)
|
2917006000NRG23130720220382608
|
13/07/2022
|
Oomandu
|
2917006WL011761
|
Oomandu
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Oomandu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1310-A
(KARUPPATHUR)
|
2917006000NRG23130720220382549
|
13/07/2022
|
Yasothai
|
2917006WL011723
|
Yasothai
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/816-A
(KARUPPATHUR)
|
2917006000NRG23130720220382610
|
13/07/2022
|
Chitra
|
2917006WL011761
|
Chitra
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/228-A
(KARUPPATHUR)
|
2917006000NRG23130720220382676
|
13/07/2022
|
pitchaiyammal
|
2917006WL011777
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/287-A
(KARUPPATHUR)
|
2917006000NRG23130720220382613
|
13/07/2022
|
thamilselvi
|
2917006WL011761
|
thamilselvi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/304-A
(KARUPPATHUR)
|
2917006000NRG23130720220382649
|
13/07/2022
|
Ramar
|
2917006WL011771
|
Ramar
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/317-A
(KARUPPATHUR)
|
2917006000NRG23130720220382677
|
13/07/2022
|
Arunachalam
|
2917006WL011778
|
Arunachalam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/333-A
(KARUPPATHUR)
|
2917006000NRG23130720220382543
|
13/07/2022
|
Thangarasu
|
2917006WL011717
|
Thangarasu
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/338-A
(KARUPPATHUR)
|
2917006000NRG23130720220382614
|
13/07/2022
|
kulandaivelu
|
2917006WL011761
|
kulandaivelu
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
kulandaivelu
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/371-A
(KARUPPATHUR)
|
2917006000NRG23130720220382615
|
13/07/2022
|
annakamu
|
2917006WL011761
|
annakamu
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/391-A
(KARUPPATHUR)
|
2917006000NRG23130720220382554
|
13/07/2022
|
Manikam
|
2917006WL011725
|
Manikam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/395-A
(KARUPPATHUR)
|
2917006000NRG23130720220382555
|
13/07/2022
|
vadivel
|
2917006WL011725
|
vadivel
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1345-A
(KARUPPATHUR)
|
2917006000NRG23130720220382680
|
13/07/2022
|
Savithri
|
2917006WL011781
|
Savithri
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/624-A
(KARUPPATHUR)
|
2917006000NRG23130720220382643
|
13/07/2022
|
Gowsalya
|
2917006WL011767
|
Gowsalya
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1319-A
(KARUPPATHUR)
|
2917006000NRG23130720220382550
|
13/07/2022
|
Aandal
|
2917006WL011723
|
Aandal
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1413-A
(KARUPPATHUR)
|
2917006000NRG23130720220382551
|
13/07/2022
|
Backiyalakshmi
|
2917006WL011723
|
Backiyalakshmi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/464-A
(KARUPPATHUR)
|
2917006000NRG23130720220382542
|
13/07/2022
|
muthulakshmi
|
2917006WL011716
|
muthulakshmi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/472-A
(KARUPPATHUR)
|
2917006000NRG23130720220382556
|
13/07/2022
|
Maheswari
|
2917006WL011725
|
Maheswari
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1024-A
(PILLAPALYAM)
|
2917006000NRG23130720220382436
|
13/07/2022
|
Thilagavathy
|
2917006WL011671
|
Thilagavathy
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55076
|
55076
|
|
|
|
|
|
|
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/517-A
(KOSUR)
|
2917006000NRG23130720220382427
|
13/07/2022
|
Mariyammal
|
2917006WL011662
|
Mariyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1607-A
(KOSUR)
|
2917006000NRG23130720220382426
|
13/07/2022
|
Muthulakshmi
|
2917006WL011661
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1023-A
(KOSUR)
|
2917006000NRG23130720220382428
|
13/07/2022
|
Sarasawathy
|
2917006WL011663
|
Sarasawathy
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sarasawathy
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/344-A
(MATHAGIRI)
|
2917006000NRG23130720220382622
|
13/07/2022
|
Vellaiyammal
|
2917006WL011764
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1157-A
(THONDAMANGIAM)
|
2917006000NRG23130720220382591
|
13/07/2022
|
Saranya
|
2917006WL011750
|
Saranya
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/331-A
(THONDAMANGIAM)
|
2917006000NRG23130720220382586
|
13/07/2022
|
kaliyammal
|
2917006WL011748
|
kaliyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/337-A
(THONDAMANGIAM)
|
2917006000NRG23130720220382572
|
13/07/2022
|
Periyakkal
|
2917006WL011736
|
Periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/356-A
(THONDAMANGIAM)
|
2917006000NRG23130720220382579
|
13/07/2022
|
Periyakkal
|
2917006WL011742
|
Periyakkal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/420-A
(THONDAMANGIAM)
|
2917006000NRG23130720220382593
|
13/07/2022
|
selvarasu
|
2917006WL011752
|
selvarasu
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/544-A
(THONDAMANGIAM)
|
2917006000NRG23130720220382585
|
13/07/2022
|
Gowsalya
|
2917006WL011747
|
Gowsalya
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/592-A
(THONDAMANGIAM)
|
2917006000NRG23130720220382584
|
13/07/2022
|
saraswathy
|
2917006WL011746
|
saraswathy
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/604-A
(THONDAMANGIAM)
|
2917006000NRG23130720220382564
|
13/07/2022
|
periyannan
|
2917006WL011730
|
periyannan
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
periyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23323
|
23323
|
|
|
|
|
|
|
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/446-A
(BALARAJAPURAM)
|
2917006000NRG23130720220382674
|
13/07/2022
|
Ramayi.K
|
2917006WL011776
|
Ramayi.K
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramayi.K
|
KARUR VYSA BANK(607100)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/216-A
(RENGANATHAPURAM)
|
2917006000NRG23130720220382672
|
13/07/2022
|
Pitchaiyammal
|
2917006WL011774
|
Pitchaiyammal
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/342-A
(RENGANATHAPURAM)
|
2917006000NRG23130720220382679
|
13/07/2022
|
Malathi
|
2917006WL011780
|
Malathi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1236-A
(PANJAPATTI)
|
2917006000NRG23130720220382431
|
13/07/2022
|
Angammal
|
2917006WL011666
|
Angammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Rejected
|
18/07/2022
|
|
015556946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1059-A
(PANJAPATTI)
|
2917006000NRG23130720220382434
|
13/07/2022
|
Ilangiyam
|
2917006WL011669
|
Ilangiyam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1182-A
(PANJAPATTI)
|
2917006000NRG23130720220382432
|
13/07/2022
|
sudha
|
2917006WL011667
|
sudha
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1090-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130720220382684
|
13/07/2022
|
Samboornam
|
2917006WL011784
|
Samboornam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1382-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130720220382626
|
13/07/2022
|
Subramani
|
2917006WL011766
|
Subramani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Subramani
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1406-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130720220382635
|
13/07/2022
|
Maruthai
|
2917006WL011766
|
Maruthai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Maruthai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/259-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130720220382548
|
13/07/2022
|
Jeyamani
|
2917006WL011722
|
Jeyamani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/56-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130720220382641
|
13/07/2022
|
Anjalaidevi
|
2917006WL011766
|
Anjalaidevi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/6-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130720220382642
|
13/07/2022
|
Periyasamy
|
2917006WL011766
|
Periyasamy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/978-a
(PAPPAKKAPPATTI)
|
2917006000NRG23130720220382685
|
13/07/2022
|
Indira
|
2917006WL011784
|
Indira
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1450-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130720220382686
|
13/07/2022
|
Palanaiyammal
|
2917006WL011785
|
Palanaiyammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palanaiyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/2063-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130720220382568
|
13/07/2022
|
Laila
|
2917006WL011734
|
Laila
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1399-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130720220382647
|
13/07/2022
|
Nagarethinam
|
2917006WL011770
|
Nagarethinam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1096-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130720220382648
|
13/07/2022
|
Peravayee
|
2917006WL011770
|
Peravayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Peravayee
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2055-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130720220382601
|
13/07/2022
|
Mariyayee
|
2917006WL011756
|
Mariyayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/270-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130720220382566
|
13/07/2022
|
Chinnaponnu
|
2917006WL011732
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/509-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130720220382598
|
13/07/2022
|
Ponnayee
|
2917006WL011754
|
Ponnayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ponnayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/883-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130720220382595
|
13/07/2022
|
Anjalai
|
2917006WL011753
|
Anjalai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/883-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130720220382596
|
13/07/2022
|
Ramasamy
|
2917006WL011753
|
Ramasamy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1202-A
(VAYALUR)
|
2917006000NRG23130720220382581
|
13/07/2022
|
chandra
|
2917006WL011744
|
chandra
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1033-a
(VAYALUR)
|
2917006000NRG23130720220382574
|
13/07/2022
|
Chellammal
|
2917006WL011738
|
Chellammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1062-a
(VAYALUR)
|
2917006000NRG23130720220382577
|
13/07/2022
|
Krishnasamy
|
2917006WL011740
|
Krishnasamy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1249-A
(VAYALUR)
|
2917006000NRG23130720220382588
|
13/07/2022
|
Nagalakshmi
|
2917006WL011749
|
Nagalakshmi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/57-A
(VAYALUR)
|
2917006000NRG23130720220382575
|
13/07/2022
|
Manjula
|
2917006WL011739
|
Manjula
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/72-A
(VAYALUR)
|
2917006000NRG23130720220382590
|
13/07/2022
|
Sangapillai
|
2917006WL011749
|
Sangapillai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/724-A
(VAYALUR)
|
2917006000NRG23130720220382605
|
13/07/2022
|
Poovayee
|
2917006WL011759
|
Poovayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/815-A
(VAYALUR)
|
2917006000NRG23130720220382602
|
13/07/2022
|
Palaniyammal
|
2917006WL011757
|
Palaniyammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/84-A
(VAYALUR)
|
2917006000NRG23130720220382603
|
13/07/2022
|
Anajalai
|
2917006WL011757
|
Anajalai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anajalai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/978-a
(VAYALUR)
|
2917006000NRG23130720220382623
|
13/07/2022
|
Murugesan
|
2917006WL011765
|
Murugesan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56762
|
56762
|
|
|
|
|
|
|
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/55-A
(MAHADHANAPURAM)
|
2917006000NRG23130720220382429
|
13/07/2022
|
DHANALAKSHMI K
|
2917006WL011664
|
DHANALAKSHMI K
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHANALAKSHMI K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237729
|
237729
|
|
|
|
|
|
|
|