|
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-17-006-014-002/1083-A
(PILLAPALYAM)
|
2917006000NRG23130520220107425
|
14/05/2022
|
Vijaya
|
2917006WL003134
|
Vijaya
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1085-A
(PILLAPALYAM)
|
2917006000NRG23130520220107426
|
14/05/2022
|
Pothumponnu
|
2917006WL003134
|
Pothumponnu
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1129-A
(PILLAPALYAM)
|
2917006000NRG23130520220107427
|
14/05/2022
|
Periyakkal
|
2917006WL003134
|
Periyakkal
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1133-A
(PILLAPALYAM)
|
2917006000NRG23130520220107428
|
14/05/2022
|
Kanniyammal
|
2917006WL003134
|
Kanniyammal
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1186-A
(PILLAPALYAM)
|
2917006000NRG23130520220107430
|
14/05/2022
|
Anjalam
|
2917006WL003134
|
Anjalam
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/954-A
(PILLAPALYAM)
|
2917006000NRG23130520220107431
|
14/05/2022
|
Sangeetha
|
2917006WL003134
|
Sangeetha
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/795-a
(PILLAPALYAM)
|
2917006000NRG23130520220107433
|
14/05/2022
|
sinnaiyan
|
2917006WL003134
|
sinnaiyan
|
00177
|
IOBA0000254
|
702
|
702
|
Processed
|
18/06/2022
|
|
023844393
|
|
sinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/965-A
(PILLAPALYAM)
|
2917006000NRG23130520220107435
|
14/05/2022
|
Gurusamy
|
2917006WL003134
|
Gurusamy
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-005/1088-A
(PILLAPALYAM)
|
2917006000NRG23130520220107365
|
14/05/2022
|
Susila
|
2917006WL003133
|
Susila
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-005/933-A
(PILLAPALYAM)
|
2917006000NRG23130520220107368
|
14/05/2022
|
Chitra
|
2917006WL003133
|
Chitra
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1111-A
(PILLAPALYAM)
|
2917006000NRG23130520220107369
|
14/05/2022
|
pappa
|
2917006WL003133
|
pappa
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/357-A
(PILLAPALYAM)
|
2917006000NRG23130520220107371
|
14/05/2022
|
Kamatchi
|
2917006WL003133
|
Kamatchi
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/363-A
(PILLAPALYAM)
|
2917006000NRG23130520220107373
|
14/05/2022
|
Mahalakshmi
|
2917006WL003133
|
Mahalakshmi
|
00177
|
IOBA0000254
|
936
|
936
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/363-A
(PILLAPALYAM)
|
2917006000NRG23130520220107372
|
14/05/2022
|
Mohan
|
2917006WL003133
|
Mohan
|
00177
|
IOBA0000254
|
936
|
936
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/384-A
(PILLAPALYAM)
|
2917006000NRG23130520220107374
|
14/05/2022
|
marudambal
|
2917006WL003133
|
marudambal
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/387-A
(PILLAPALYAM)
|
2917006000NRG23130520220107375
|
14/05/2022
|
kamugayee
|
2917006WL003133
|
kamugayee
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
kamugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/388-A
(PILLAPALYAM)
|
2917006000NRG23130520220107376
|
14/05/2022
|
gandhimathy
|
2917006WL003133
|
gandhimathy
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/393-A
(PILLAPALYAM)
|
2917006000NRG23130520220107377
|
14/05/2022
|
seethalakshmi
|
2917006WL003133
|
seethalakshmi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/396-A
(PILLAPALYAM)
|
2917006000NRG23130520220107378
|
14/05/2022
|
Lakshmi
|
2917006WL003133
|
Lakshmi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/410-A
(PILLAPALYAM)
|
2917006000NRG23130520220107379
|
14/05/2022
|
periyakkal
|
2917006WL003133
|
periyakkal
|
00177
|
IOBA0000254
|
936
|
936
|
Processed
|
18/06/2022
|
|
023844393
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/444-A
(PILLAPALYAM)
|
2917006000NRG23130520220107380
|
14/05/2022
|
muthukannu
|
2917006WL003133
|
muthukannu
|
00177
|
IOBA0000254
|
936
|
936
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/445-A
(PILLAPALYAM)
|
2917006000NRG23130520220107381
|
14/05/2022
|
mala
|
2917006WL003133
|
mala
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
mala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/465-A
(PILLAPALYAM)
|
2917006000NRG23130520220107382
|
14/05/2022
|
Ganeshan
|
2917006WL003133
|
Ganeshan
|
00177
|
IOBA0000254
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganeshan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/465-A
(PILLAPALYAM)
|
2917006000NRG23130520220107383
|
14/05/2022
|
sarsu
|
2917006WL003133
|
sarsu
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
sarsu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/503-A
(PILLAPALYAM)
|
2917006000NRG23130520220107385
|
14/05/2022
|
Dhanalakshmi
|
2917006WL003133
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
234
|
234
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/601-A
(PILLAPALYAM)
|
2917006000NRG23130520220107437
|
14/05/2022
|
latha
|
2917006WL003134
|
latha
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/654-A
(PILLAPALYAM)
|
2917006000NRG23130520220107386
|
14/05/2022
|
Annalakshmi
|
2917006WL003133
|
Annalakshmi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
HDFC BANK LTD(607152)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/654-A
(PILLAPALYAM)
|
2917006000NRG23130520220107387
|
14/05/2022
|
mahalakshmi
|
2917006WL003133
|
mahalakshmi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/658-A
(PILLAPALYAM)
|
2917006000NRG23130520220107388
|
14/05/2022
|
amsavalli
|
2917006WL003133
|
amsavalli
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/660-A
(PILLAPALYAM)
|
2917006000NRG23130520220107390
|
14/05/2022
|
Vennila
|
2917006WL003133
|
Vennila
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/661-A
(PILLAPALYAM)
|
2917006000NRG23130520220107391
|
14/05/2022
|
saroja
|
2917006WL003133
|
saroja
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/662-A
(PILLAPALYAM)
|
2917006000NRG23130520220107392
|
14/05/2022
|
parvathy
|
2917006WL003133
|
parvathy
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/663-A
(PILLAPALYAM)
|
2917006000NRG23130520220107394
|
14/05/2022
|
subramaniyan
|
2917006WL003133
|
subramaniyan
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/664-A
(PILLAPALYAM)
|
2917006000NRG23130520220107395
|
14/05/2022
|
Reavathy
|
2917006WL003133
|
Reavathy
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Reavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/665-A
(PILLAPALYAM)
|
2917006000NRG23130520220107396
|
14/05/2022
|
Deepa
|
2917006WL003133
|
Deepa
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/667-A
(PILLAPALYAM)
|
2917006000NRG23130520220107397
|
14/05/2022
|
pushpam
|
2917006WL003133
|
pushpam
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/672-A
(PILLAPALYAM)
|
2917006000NRG23130520220107398
|
14/05/2022
|
deivanai
|
2917006WL003133
|
deivanai
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/677-A
(PILLAPALYAM)
|
2917006000NRG23130520220107400
|
14/05/2022
|
chinnaponnus
|
2917006WL003133
|
chinnaponnus
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
chinnaponnus
|
HDFC BANK LTD(607152)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/679-A
(PILLAPALYAM)
|
2917006000NRG23130520220107401
|
14/05/2022
|
Lakshmi
|
2917006WL003133
|
Lakshmi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/680-A
(PILLAPALYAM)
|
2917006000NRG23130520220107402
|
14/05/2022
|
Malathi
|
2917006WL003133
|
Malathi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/680-A
(PILLAPALYAM)
|
2917006000NRG23130520220107403
|
14/05/2022
|
velayee
|
2917006WL003133
|
velayee
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/681-A
(PILLAPALYAM)
|
2917006000NRG23130520220107404
|
14/05/2022
|
mahalingam
|
2917006WL003133
|
mahalingam
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/681-A
(PILLAPALYAM)
|
2917006000NRG23130520220107405
|
14/05/2022
|
rajammal
|
2917006WL003133
|
rajammal
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/683-A
(PILLAPALYAM)
|
2917006000NRG23130520220107406
|
14/05/2022
|
Dhanam
|
2917006WL003133
|
Dhanam
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/686-A
(PILLAPALYAM)
|
2917006000NRG23130520220107407
|
14/05/2022
|
suguna
|
2917006WL003133
|
suguna
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/687-A
(PILLAPALYAM)
|
2917006000NRG23130520220107408
|
14/05/2022
|
amutha
|
2917006WL003133
|
amutha
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/690-A
(PILLAPALYAM)
|
2917006000NRG23130520220107409
|
14/05/2022
|
Dhanalakshmi
|
2917006WL003133
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/691-A
(PILLAPALYAM)
|
2917006000NRG23130520220107410
|
14/05/2022
|
Dhanam
|
2917006WL003133
|
Dhanam
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/693-A
(PILLAPALYAM)
|
2917006000NRG23130520220107411
|
14/05/2022
|
Elangiyam
|
2917006WL003133
|
Elangiyam
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/696-A
(PILLAPALYAM)
|
2917006000NRG23130520220107412
|
14/05/2022
|
kamalam
|
2917006WL003133
|
kamalam
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/698-A
(PILLAPALYAM)
|
2917006000NRG23130520220107413
|
14/05/2022
|
sathya
|
2917006WL003133
|
sathya
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/705-A
(PILLAPALYAM)
|
2917006000NRG23130520220107416
|
14/05/2022
|
sirumbayee
|
2917006WL003133
|
sirumbayee
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/706-A
(PILLAPALYAM)
|
2917006000NRG23130520220107417
|
14/05/2022
|
maheshwari
|
2917006WL003133
|
maheshwari
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/707-A
(PILLAPALYAM)
|
2917006000NRG23130520220107418
|
14/05/2022
|
pitchaiyammal
|
2917006WL003133
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/711-A
(PILLAPALYAM)
|
2917006000NRG23130520220107420
|
14/05/2022
|
Anbuvalli
|
2917006WL003133
|
Anbuvalli
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbuvalli
|
HDFC BANK LTD(607152)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/712-A
(PILLAPALYAM)
|
2917006000NRG23130520220107421
|
14/05/2022
|
Pappathy
|
2917006WL003133
|
Pappathy
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/713-A
(PILLAPALYAM)
|
2917006000NRG23130520220107422
|
14/05/2022
|
santhi
|
2917006WL003133
|
santhi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/716-A
(PILLAPALYAM)
|
2917006000NRG23130520220107423
|
14/05/2022
|
kailasan
|
2917006WL003133
|
kailasan
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
kailasan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/741-A
(PILLAPALYAM)
|
2917006000NRG23130520220107442
|
14/05/2022
|
chinnaiyan
|
2917006WL003134
|
chinnaiyan
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/747-A
(PILLAPALYAM)
|
2917006000NRG23130520220107443
|
14/05/2022
|
Asokan
|
2917006WL003134
|
Asokan
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Asokan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/759-A
(PILLAPALYAM)
|
2917006000NRG23130520220107444
|
14/05/2022
|
pappathi
|
2917006WL003134
|
pappathi
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/776-A
(PILLAPALYAM)
|
2917006000NRG23130520220107446
|
14/05/2022
|
sakthivel
|
2917006WL003134
|
sakthivel
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/784-A
(PILLAPALYAM)
|
2917006000NRG23130520220107447
|
14/05/2022
|
vadamalai
|
2917006WL003134
|
vadamalai
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
vadamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/785-A
(PILLAPALYAM)
|
2917006000NRG23130520220107448
|
14/05/2022
|
Kaliyaperumal
|
2917006WL003134
|
Kaliyaperumal
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/819-A
(PILLAPALYAM)
|
2917006000NRG23130520220107451
|
14/05/2022
|
muthulakshmi
|
2917006WL003134
|
muthulakshmi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/820-A
(PILLAPALYAM)
|
2917006000NRG23130520220107452
|
14/05/2022
|
pitchaiyammal
|
2917006WL003134
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/822-A
(PILLAPALYAM)
|
2917006000NRG23130520220107454
|
14/05/2022
|
Pullachi
|
2917006WL003134
|
Pullachi
|
00177
|
IOBA0000254
|
936
|
936
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/840-A
(PILLAPALYAM)
|
2917006000NRG23130520220107460
|
14/05/2022
|
padma
|
2917006WL003134
|
padma
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
padma
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/843-A
(PILLAPALYAM)
|
2917006000NRG23130520220107461
|
14/05/2022
|
Alagammal
|
2917006WL003134
|
Alagammal
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/844-A
(PILLAPALYAM)
|
2917006000NRG23130520220107462
|
14/05/2022
|
ramayee
|
2917006WL003134
|
ramayee
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/846-A
(PILLAPALYAM)
|
2917006000NRG23130520220107463
|
14/05/2022
|
parvathi
|
2917006WL003134
|
parvathi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/847-A
(PILLAPALYAM)
|
2917006000NRG23130520220107464
|
14/05/2022
|
srirengammal
|
2917006WL003134
|
srirengammal
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/852-A
(PILLAPALYAM)
|
2917006000NRG23130520220107465
|
14/05/2022
|
andiyappan
|
2917006WL003134
|
andiyappan
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
andiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/856-A
(PILLAPALYAM)
|
2917006000NRG23130520220107466
|
14/05/2022
|
Muniyan
|
2917006WL003134
|
Muniyan
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/861-A
(PILLAPALYAM)
|
2917006000NRG23130520220107467
|
14/05/2022
|
Gomathi
|
2917006WL003134
|
Gomathi
|
00177
|
IOBA0000254
|
702
|
702
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/862-A
(PILLAPALYAM)
|
2917006000NRG23130520220107468
|
14/05/2022
|
pitchaiyammal
|
2917006WL003134
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/909-a
(PILLAPALYAM)
|
2917006000NRG23130520220107424
|
14/05/2022
|
Lakshmi
|
2917006WL003133
|
Lakshmi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100668
|
100668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100668
|
100668
|
|
|
|
|
|
|
|