|
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-17-006-009-001/625-A
(MATHAGIRI)
|
2917006000NRG23020620220188288
|
03/06/2022
|
Palaniyammal
|
2917006WL005312
|
Palaniyammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/643-A
(MATHAGIRI)
|
2917006000NRG23020620220188245
|
03/06/2022
|
Jayalakshmi
|
2917006WL005311
|
Jayalakshmi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
023844446
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/573-A
(MATHAGIRI)
|
2917006000NRG23020620220188252
|
03/06/2022
|
Thathammal
|
2917006WL005311
|
Thathammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/628-A
(MATHAGIRI)
|
2917006000NRG23020620220188253
|
03/06/2022
|
Mariyayee
|
2917006WL005311
|
Mariyayee
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/626-A
(MATHAGIRI)
|
2917006000NRG23020620220188255
|
03/06/2022
|
Ponnammal
|
2917006WL005311
|
Ponnammal
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/632-A
(MATHAGIRI)
|
2917006000NRG23020620220188290
|
03/06/2022
|
Malliga
|
2917006WL005312
|
Malliga
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
18/06/2022
|
|
023844446
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/164-A
(MATHAGIRI)
|
2917006000NRG23020620220188294
|
03/06/2022
|
Nagammal
|
2917006WL005312
|
Nagammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/166-A
(MATHAGIRI)
|
2917006000NRG23020620220188296
|
03/06/2022
|
Veerammal
|
2917006WL005312
|
Veerammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/172-A
(MATHAGIRI)
|
2917006000NRG23020620220188257
|
03/06/2022
|
Poovayee
|
2917006WL005311
|
Poovayee
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
18/06/2022
|
|
023844446
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/176-A
(MATHAGIRI)
|
2917006000NRG23020620220188258
|
03/06/2022
|
palaniyammal
|
2917006WL005311
|
palaniyammal
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
18/06/2022
|
|
023844446
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/178-A
(MATHAGIRI)
|
2917006000NRG23020620220188297
|
03/06/2022
|
Nagarathinam
|
2917006WL005312
|
Nagarathinam
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/181-A
(MATHAGIRI)
|
2917006000NRG23020620220188298
|
03/06/2022
|
Chandra
|
2917006WL005312
|
Chandra
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/182-A
(MATHAGIRI)
|
2917006000NRG23020620220188299
|
03/06/2022
|
Rasu
|
2917006WL005312
|
Rasu
|
00177
|
IOBA0000635
|
711
|
711
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/183-A
(MATHAGIRI)
|
2917006000NRG23020620220188300
|
03/06/2022
|
Chellammal
|
2917006WL005312
|
Chellammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/184-A
(MATHAGIRI)
|
2917006000NRG23020620220188301
|
03/06/2022
|
Muthulakshmi
|
2917006WL005312
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/185-A
(MATHAGIRI)
|
2917006000NRG23020620220188259
|
03/06/2022
|
Chellammal
|
2917006WL005311
|
Chellammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/186-A
(MATHAGIRI)
|
2917006000NRG23020620220188302
|
03/06/2022
|
Veerappan
|
2917006WL005312
|
Veerappan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/187-A
(MATHAGIRI)
|
2917006000NRG23020620220188303
|
03/06/2022
|
Pitchaiyammal
|
2917006WL005312
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/189-A
(MATHAGIRI)
|
2917006000NRG23020620220188260
|
03/06/2022
|
Mariyaee
|
2917006WL005311
|
Mariyaee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/190-A
(MATHAGIRI)
|
2917006000NRG23020620220188261
|
03/06/2022
|
Rasammal
|
2917006WL005311
|
Rasammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/191-A
(MATHAGIRI)
|
2917006000NRG23020620220188304
|
03/06/2022
|
Thamarai
|
2917006WL005312
|
Thamarai
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/194-A
(MATHAGIRI)
|
2917006000NRG23020620220188262
|
03/06/2022
|
Erammal
|
2917006WL005311
|
Erammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Erammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/203-A
(MATHAGIRI)
|
2917006000NRG23020620220188306
|
03/06/2022
|
ilangiyam
|
2917006WL005312
|
ilangiyam
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/204-A
(MATHAGIRI)
|
2917006000NRG23020620220188307
|
03/06/2022
|
Parvathy
|
2917006WL005312
|
Parvathy
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/251-A
(MATHAGIRI)
|
2917006000NRG23020620220188263
|
03/06/2022
|
Malliga
|
2917006WL005311
|
Malliga
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
023844446
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/268-A
(MATHAGIRI)
|
2917006000NRG23020620220188265
|
03/06/2022
|
Kannammal
|
2917006WL005311
|
Kannammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/286-A
(MATHAGIRI)
|
2917006000NRG23020620220188308
|
03/06/2022
|
Amaravathi
|
2917006WL005312
|
Amaravathi
|
00177
|
IOBA0000635
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/287-A
(MATHAGIRI)
|
2917006000NRG23020620220188309
|
03/06/2022
|
Sarasu
|
2917006WL005312
|
Sarasu
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/288-A
(MATHAGIRI)
|
2917006000NRG23020620220188310
|
03/06/2022
|
Nagammal
|
2917006WL005312
|
Nagammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/291-A
(MATHAGIRI)
|
2917006000NRG23020620220188312
|
03/06/2022
|
Vijaya
|
2917006WL005312
|
Vijaya
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/327-A
(MATHAGIRI)
|
2917006000NRG23020620220188314
|
03/06/2022
|
parvathi
|
2917006WL005312
|
parvathi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/356-A
(MATHAGIRI)
|
2917006000NRG23020620220188315
|
03/06/2022
|
Aarayee
|
2917006WL005312
|
Aarayee
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/375-A
(MATHAGIRI)
|
2917006000NRG23020620220188317
|
03/06/2022
|
Thangarasu
|
2917006WL005312
|
Thangarasu
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/384-A
(MATHAGIRI)
|
2917006000NRG23020620220188266
|
03/06/2022
|
Muniyammal
|
2917006WL005311
|
Muniyammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/389-A
(MATHAGIRI)
|
2917006000NRG23020620220188267
|
03/06/2022
|
Aarayee
|
2917006WL005311
|
Aarayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/403-a
(MATHAGIRI)
|
2917006000NRG23020620220188318
|
03/06/2022
|
Nallayee
|
2917006WL005312
|
Nallayee
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nallayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/427-A
(MATHAGIRI)
|
2917006000NRG23020620220188268
|
03/06/2022
|
Sarasu
|
2917006WL005311
|
Sarasu
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/429-A
(MATHAGIRI)
|
2917006000NRG23020620220188269
|
03/06/2022
|
Kanniyammal
|
2917006WL005311
|
Kanniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/435-A
(MATHAGIRI)
|
2917006000NRG23020620220188270
|
03/06/2022
|
Veerayee
|
2917006WL005311
|
Veerayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
023844446
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/437-a
(MATHAGIRI)
|
2917006000NRG23020620220188271
|
03/06/2022
|
kamayee
|
2917006WL005311
|
kamayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/440-A
(MATHAGIRI)
|
2917006000NRG23020620220188273
|
03/06/2022
|
Mookkayee
|
2917006WL005311
|
Mookkayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/440-A
(MATHAGIRI)
|
2917006000NRG23020620220188272
|
03/06/2022
|
Pappathi
|
2917006WL005311
|
Pappathi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/442-A
(MATHAGIRI)
|
2917006000NRG23020620220188319
|
03/06/2022
|
kaliyammal
|
2917006WL005312
|
kaliyammal
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
18/06/2022
|
|
023844446
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/446-A
(MATHAGIRI)
|
2917006000NRG23020620220188320
|
03/06/2022
|
Urumayee
|
2917006WL005312
|
Urumayee
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/452-A
(MATHAGIRI)
|
2917006000NRG23020620220188274
|
03/06/2022
|
Rasammal
|
2917006WL005311
|
Rasammal
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/457-A
(MATHAGIRI)
|
2917006000NRG23020620220188321
|
03/06/2022
|
Chitra
|
2917006WL005312
|
Chitra
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/459-A
(MATHAGIRI)
|
2917006000NRG23020620220188322
|
03/06/2022
|
Valarmathi
|
2917006WL005312
|
Valarmathi
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
18/06/2022
|
|
023844446
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/460-A
(MATHAGIRI)
|
2917006000NRG23020620220188323
|
03/06/2022
|
Govindasamy
|
2917006WL005312
|
Govindasamy
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
18/06/2022
|
|
023844446
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/462-A
(MATHAGIRI)
|
2917006000NRG23020620220188324
|
03/06/2022
|
Nagambal
|
2917006WL005312
|
Nagambal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/465
(MATHAGIRI)
|
2917006000NRG23020620220188325
|
03/06/2022
|
Selvam
|
2917006WL005312
|
Selvam
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/471-A
(MATHAGIRI)
|
2917006000NRG23020620220188275
|
03/06/2022
|
Mookkayee
|
2917006WL005311
|
Mookkayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/475-A
(MATHAGIRI)
|
2917006000NRG23020620220188276
|
03/06/2022
|
KANNIYAMMAL
|
2917006WL005311
|
KANNIYAMMAL
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
023844446
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/487-A
(MATHAGIRI)
|
2917006000NRG23020620220188326
|
03/06/2022
|
Mokkayee
|
2917006WL005312
|
Mokkayee
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mokkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/488-A
(MATHAGIRI)
|
2917006000NRG23020620220188327
|
03/06/2022
|
Gomathy
|
2917006WL005312
|
Gomathy
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/491-A
(MATHAGIRI)
|
2917006000NRG23020620220188328
|
03/06/2022
|
Urumayee
|
2917006WL005312
|
Urumayee
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/497-A
(MATHAGIRI)
|
2917006000NRG23020620220188329
|
03/06/2022
|
POOTHUMPONNU M
|
2917006WL005312
|
POOTHUMPONNU M
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
18/06/2022
|
|
023844446
|
|
POOTHUMPONNU M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/532-a
(MATHAGIRI)
|
2917006000NRG23020620220188332
|
03/06/2022
|
Valarmathy
|
2917006WL005312
|
Valarmathy
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
18/06/2022
|
|
023844446
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/539-a
(MATHAGIRI)
|
2917006000NRG23020620220188333
|
03/06/2022
|
Packiyalakshmi
|
2917006WL005312
|
Packiyalakshmi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
023844446
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/54-A
(MATHAGIRI)
|
2917006000NRG23020620220188277
|
03/06/2022
|
Lakshmi
|
2917006WL005311
|
Lakshmi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/54-A
(MATHAGIRI)
|
2917006000NRG23020620220188278
|
03/06/2022
|
Parameshwari
|
2917006WL005311
|
Parameshwari
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/56-A
(MATHAGIRI)
|
2917006000NRG23020620220188279
|
03/06/2022
|
Selvarani
|
2917006WL005311
|
Selvarani
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/58-A
(MATHAGIRI)
|
2917006000NRG23020620220188280
|
03/06/2022
|
Nagammal
|
2917006WL005311
|
Nagammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/64-A
(MATHAGIRI)
|
2917006000NRG23020620220188282
|
03/06/2022
|
Rasammal
|
2917006WL005311
|
Rasammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/65-A
(MATHAGIRI)
|
2917006000NRG23020620220188283
|
03/06/2022
|
Ambiga
|
2917006WL005311
|
Ambiga
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/66-A
(MATHAGIRI)
|
2917006000NRG23020620220188284
|
03/06/2022
|
anjalai
|
2917006WL005311
|
anjalai
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
18/06/2022
|
|
023844446
|
|
anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/66-A
(MATHAGIRI)
|
2917006000NRG23020620220188285
|
03/06/2022
|
Muniyappan
|
2917006WL005311
|
Muniyappan
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/88-A
(MATHAGIRI)
|
2917006000NRG23020620220188286
|
03/06/2022
|
Kaliyammal
|
2917006WL005311
|
Kaliyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/91-A
(MATHAGIRI)
|
2917006000NRG23020620220188287
|
03/06/2022
|
Perumal
|
2917006WL005311
|
Perumal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844446
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85159
|
85159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85159
|
85159
|
|
|
|
|
|
|
|