|
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-17-006-005-004/776-A
(KARUPPATHUR)
|
2917006000NRG23190520220130422
|
20/05/2022
|
Pappathi
|
2917006WL003785
|
Pappathi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/783-A
(KARUPPATHUR)
|
2917006000NRG23190520220130423
|
20/05/2022
|
Gowsalya
|
2917006WL003785
|
Gowsalya
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/789-A
(KARUPPATHUR)
|
2917006000NRG23190520220130426
|
20/05/2022
|
arumguam
|
2917006WL003785
|
arumguam
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
arumguam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/792-A
(KARUPPATHUR)
|
2917006000NRG23190520220130428
|
20/05/2022
|
deivanai
|
2917006WL003785
|
deivanai
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/796-A
(KARUPPATHUR)
|
2917006000NRG23190520220130430
|
20/05/2022
|
Ghandhimathi
|
2917006WL003785
|
Ghandhimathi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ghandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/799-A
(KARUPPATHUR)
|
2917006000NRG23190520220130431
|
20/05/2022
|
Dharmalingam
|
2917006WL003785
|
Dharmalingam
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/802-A
(KARUPPATHUR)
|
2917006000NRG23190520220130432
|
20/05/2022
|
Maruthambal
|
2917006WL003785
|
Maruthambal
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/810-A
(KARUPPATHUR)
|
2917006000NRG23190520220130433
|
20/05/2022
|
Malarkodi
|
2917006WL003785
|
Malarkodi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/811-A
(KARUPPATHUR)
|
2917006000NRG23190520220130434
|
20/05/2022
|
Sethuramalingam
|
2917006WL003785
|
Sethuramalingam
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethuramalingam
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/819-A
(KARUPPATHUR)
|
2917006000NRG23190520220130436
|
20/05/2022
|
Dhanalakshmi
|
2917006WL003785
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/822-A
(KARUPPATHUR)
|
2917006000NRG23190520220130437
|
20/05/2022
|
saradha
|
2917006WL003785
|
saradha
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/834-A
(KARUPPATHUR)
|
2917006000NRG23190520220130354
|
20/05/2022
|
kamatchi
|
2917006WL003784
|
kamatchi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/837-A
(KARUPPATHUR)
|
2917006000NRG23190520220130483
|
20/05/2022
|
palaniyammal
|
2917006WL003786
|
palaniyammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/838-A
(KARUPPATHUR)
|
2917006000NRG23190520220130484
|
20/05/2022
|
Dhanabakiyam
|
2917006WL003786
|
Dhanabakiyam
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/843-A
(KARUPPATHUR)
|
2917006000NRG23190520220130485
|
20/05/2022
|
marudambal
|
2917006WL003786
|
marudambal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/100-A
(KARUPPATHUR)
|
2917006000NRG23190520220130486
|
20/05/2022
|
meenachi
|
2917006WL003786
|
meenachi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1023-a
(KARUPPATHUR)
|
2917006000NRG23190520220130355
|
20/05/2022
|
Samboornam
|
2917006WL003784
|
Samboornam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/103-A
(KARUPPATHUR)
|
2917006000NRG23190520220130487
|
20/05/2022
|
Palaniyammal
|
2917006WL003786
|
Palaniyammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1049-a
(KARUPPATHUR)
|
2917006000NRG23190520220130440
|
20/05/2022
|
Chindumani
|
2917006WL003785
|
Chindumani
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chindumani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/105-A
(KARUPPATHUR)
|
2917006000NRG23190520220130488
|
20/05/2022
|
alagammal
|
2917006WL003786
|
alagammal
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/106-A
(KARUPPATHUR)
|
2917006000NRG23190520220130356
|
20/05/2022
|
Amirthavalli
|
2917006WL003784
|
Amirthavalli
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1066-b
(KARUPPATHUR)
|
2917006000NRG23190520220130489
|
20/05/2022
|
revathi
|
2917006WL003786
|
revathi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1078-a
(KARUPPATHUR)
|
2917006000NRG23190520220130357
|
20/05/2022
|
pappathi
|
2917006WL003784
|
pappathi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/109-A
(KARUPPATHUR)
|
2917006000NRG23190520220130490
|
20/05/2022
|
Dnandapani
|
2917006WL003786
|
Dnandapani
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dnandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1104-a
(KARUPPATHUR)
|
2917006000NRG23190520220130358
|
20/05/2022
|
Ponnammal
|
2917006WL003784
|
Ponnammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1116-a
(KARUPPATHUR)
|
2917006000NRG23190520220130491
|
20/05/2022
|
Vellaiyammal
|
2917006WL003786
|
Vellaiyammal
|
00177
|
IOBA0000254
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1122-a
(KARUPPATHUR)
|
2917006000NRG23190520220130492
|
20/05/2022
|
Kamatchi
|
2917006WL003786
|
Kamatchi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1124-a
(KARUPPATHUR)
|
2917006000NRG23190520220130441
|
20/05/2022
|
geetha
|
2917006WL003785
|
geetha
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
geetha
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/114-A
(KARUPPATHUR)
|
2917006000NRG23190520220130493
|
20/05/2022
|
mariyaee
|
2917006WL003786
|
mariyaee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1150-A
(KARUPPATHUR)
|
2917006000NRG23190520220130494
|
20/05/2022
|
Dhanalakshmi
|
2917006WL003786
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/116-A
(KARUPPATHUR)
|
2917006000NRG23190520220130359
|
20/05/2022
|
Sellammal
|
2917006WL003784
|
Sellammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/117-A
(KARUPPATHUR)
|
2917006000NRG23190520220130360
|
20/05/2022
|
Nallammal
|
2917006WL003784
|
Nallammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1183-A
(KARUPPATHUR)
|
2917006000NRG23190520220130495
|
20/05/2022
|
Arukkani
|
2917006WL003786
|
Arukkani
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/122-A
(KARUPPATHUR)
|
2917006000NRG23190520220130497
|
20/05/2022
|
chinnammal.M
|
2917006WL003786
|
chinnammal.M
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1223-A
(KARUPPATHUR)
|
2917006000NRG23190520220130361
|
20/05/2022
|
Manikkam
|
2917006WL003784
|
Manikkam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1242-A
(KARUPPATHUR)
|
2917006000NRG23190520220130442
|
20/05/2022
|
Sujatha
|
2917006WL003785
|
Sujatha
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/128-A
(KARUPPATHUR)
|
2917006000NRG23190520220130362
|
20/05/2022
|
ramayee
|
2917006WL003784
|
ramayee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/130-A
(KARUPPATHUR)
|
2917006000NRG23190520220130363
|
20/05/2022
|
Ramaselvi
|
2917006WL003784
|
Ramaselvi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/133-A
(KARUPPATHUR)
|
2917006000NRG23190520220130498
|
20/05/2022
|
thangamani
|
2917006WL003786
|
thangamani
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/135-A
(KARUPPATHUR)
|
2917006000NRG23190520220130364
|
20/05/2022
|
kuppusamy
|
2917006WL003784
|
kuppusamy
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/137-A
(KARUPPATHUR)
|
2917006000NRG23190520220130499
|
20/05/2022
|
selvi
|
2917006WL003786
|
selvi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/139-A
(KARUPPATHUR)
|
2917006000NRG23190520220130500
|
20/05/2022
|
vellaiyammal
|
2917006WL003786
|
vellaiyammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/146-A
(KARUPPATHUR)
|
2917006000NRG23190520220130365
|
20/05/2022
|
pitchaiyammal
|
2917006WL003784
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/160-a
(KARUPPATHUR)
|
2917006000NRG23190520220130501
|
20/05/2022
|
Vellammal.M
|
2917006WL003786
|
Vellammal.M
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/161-A
(KARUPPATHUR)
|
2917006000NRG23190520220130502
|
20/05/2022
|
poovayee
|
2917006WL003786
|
poovayee
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/172-A
(KARUPPATHUR)
|
2917006000NRG23190520220130503
|
20/05/2022
|
malarkodi
|
2917006WL003786
|
malarkodi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/173-A
(KARUPPATHUR)
|
2917006000NRG23190520220130504
|
20/05/2022
|
Marikannu
|
2917006WL003786
|
Marikannu
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/174-A
(KARUPPATHUR)
|
2917006000NRG23190520220130505
|
20/05/2022
|
vellaiyammal
|
2917006WL003786
|
vellaiyammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/192-A
(KARUPPATHUR)
|
2917006000NRG23190520220130367
|
20/05/2022
|
govindhammal
|
2917006WL003784
|
govindhammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
govindhammal
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/193-A
(KARUPPATHUR)
|
2917006000NRG23190520220130368
|
20/05/2022
|
thirumalai
|
2917006WL003784
|
thirumalai
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/195-A
(KARUPPATHUR)
|
2917006000NRG23190520220130507
|
20/05/2022
|
manickam
|
2917006WL003786
|
manickam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/200-A
(KARUPPATHUR)
|
2917006000NRG23190520220130370
|
20/05/2022
|
Amirtham.D
|
2917006WL003784
|
Amirtham.D
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amirtham.D
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/207-a
(KARUPPATHUR)
|
2917006000NRG23190520220130371
|
20/05/2022
|
Selvi
|
2917006WL003784
|
Selvi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/220-A
(KARUPPATHUR)
|
2917006000NRG23190520220130373
|
20/05/2022
|
srirangee
|
2917006WL003784
|
srirangee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
srirangee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/226-A
(KARUPPATHUR)
|
2917006000NRG23190520220130374
|
20/05/2022
|
Periyakkal
|
2917006WL003784
|
Periyakkal
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/229-A
(KARUPPATHUR)
|
2917006000NRG23190520220130509
|
20/05/2022
|
pramila
|
2917006WL003786
|
pramila
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/243-A
(KARUPPATHUR)
|
2917006000NRG23190520220130510
|
20/05/2022
|
periyakkal
|
2917006WL003786
|
periyakkal
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/244-A
(KARUPPATHUR)
|
2917006000NRG23190520220130511
|
20/05/2022
|
Marikannu
|
2917006WL003786
|
Marikannu
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/249-A
(KARUPPATHUR)
|
2917006000NRG23190520220130376
|
20/05/2022
|
mahalakshmi
|
2917006WL003784
|
mahalakshmi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/251-A
(KARUPPATHUR)
|
2917006000NRG23190520220130378
|
20/05/2022
|
palaniyammal
|
2917006WL003784
|
palaniyammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/253-A
(KARUPPATHUR)
|
2917006000NRG23190520220130379
|
20/05/2022
|
pushpam
|
2917006WL003784
|
pushpam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/254-A
(KARUPPATHUR)
|
2917006000NRG23190520220130512
|
20/05/2022
|
pitchaiyammal
|
2917006WL003786
|
pitchaiyammal
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/258-A
(KARUPPATHUR)
|
2917006000NRG23190520220130513
|
20/05/2022
|
sarasu.P
|
2917006WL003786
|
sarasu.P
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
sarasu.P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/259-A
(KARUPPATHUR)
|
2917006000NRG23190520220130514
|
20/05/2022
|
kamatchi
|
2917006WL003786
|
kamatchi
|
00177
|
IOBA0000254
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/263-A
(KARUPPATHUR)
|
2917006000NRG23190520220130515
|
20/05/2022
|
banumathy
|
2917006WL003786
|
banumathy
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/264-A
(KARUPPATHUR)
|
2917006000NRG23190520220130380
|
20/05/2022
|
Egambaram
|
2917006WL003784
|
Egambaram
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Egambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/272-A
(KARUPPATHUR)
|
2917006000NRG23190520220130382
|
20/05/2022
|
Vijayalakshmi
|
2917006WL003784
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/284-A
(KARUPPATHUR)
|
2917006000NRG23190520220130443
|
20/05/2022
|
pappathi
|
2917006WL003785
|
pappathi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/288-A
(KARUPPATHUR)
|
2917006000NRG23190520220130444
|
20/05/2022
|
Devi
|
2917006WL003785
|
Devi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/289-A
(KARUPPATHUR)
|
2917006000NRG23190520220130445
|
20/05/2022
|
manokaran
|
2917006WL003785
|
manokaran
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
manokaran
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/295-A
(KARUPPATHUR)
|
2917006000NRG23190520220130447
|
20/05/2022
|
Anjalam
|
2917006WL003785
|
Anjalam
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/303-A
(KARUPPATHUR)
|
2917006000NRG23190520220130449
|
20/05/2022
|
Revathy
|
2917006WL003785
|
Revathy
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/305-A
(KARUPPATHUR)
|
2917006000NRG23190520220130450
|
20/05/2022
|
mahalakshmi
|
2917006WL003785
|
mahalakshmi
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/308-A
(KARUPPATHUR)
|
2917006000NRG23190520220130451
|
20/05/2022
|
padmini
|
2917006WL003785
|
padmini
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/309-A
(KARUPPATHUR)
|
2917006000NRG23190520220130452
|
20/05/2022
|
Gokila
|
2917006WL003785
|
Gokila
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/326-A
(KARUPPATHUR)
|
2917006000NRG23190520220130454
|
20/05/2022
|
chinnammal
|
2917006WL003785
|
chinnammal
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/329-A
(KARUPPATHUR)
|
2917006000NRG23190520220130455
|
20/05/2022
|
Amsu
|
2917006WL003785
|
Amsu
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/331-A
(KARUPPATHUR)
|
2917006000NRG23190520220130456
|
20/05/2022
|
saroja
|
2917006WL003785
|
saroja
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/332-A
(KARUPPATHUR)
|
2917006000NRG23190520220130457
|
20/05/2022
|
Rathinam
|
2917006WL003785
|
Rathinam
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/334-A
(KARUPPATHUR)
|
2917006000NRG23190520220130458
|
20/05/2022
|
kavitha
|
2917006WL003785
|
kavitha
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/336-A
(KARUPPATHUR)
|
2917006000NRG23190520220130459
|
20/05/2022
|
chinnaponnu
|
2917006WL003785
|
chinnaponnu
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/337-A
(KARUPPATHUR)
|
2917006000NRG23190520220130460
|
20/05/2022
|
Nallakkannu
|
2917006WL003785
|
Nallakkannu
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/340-A
(KARUPPATHUR)
|
2917006000NRG23190520220130461
|
20/05/2022
|
Aarayee
|
2917006WL003785
|
Aarayee
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/341-A
(KARUPPATHUR)
|
2917006000NRG23190520220130462
|
20/05/2022
|
Akilandam
|
2917006WL003785
|
Akilandam
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/343-A
(KARUPPATHUR)
|
2917006000NRG23190520220130463
|
20/05/2022
|
indirani
|
2917006WL003785
|
indirani
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/344-A
(KARUPPATHUR)
|
2917006000NRG23190520220130464
|
20/05/2022
|
lakshmi
|
2917006WL003785
|
lakshmi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/355-A
(KARUPPATHUR)
|
2917006000NRG23190520220130465
|
20/05/2022
|
Rathika
|
2917006WL003785
|
Rathika
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/357-A
(KARUPPATHUR)
|
2917006000NRG23190520220130466
|
20/05/2022
|
LAKSHMI
|
2917006WL003785
|
LAKSHMI
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/362-A
(KARUPPATHUR)
|
2917006000NRG23190520220130468
|
20/05/2022
|
malarkodi
|
2917006WL003785
|
malarkodi
|
00177
|
IOBA0000254
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/380-A
(KARUPPATHUR)
|
2917006000NRG23190520220130469
|
20/05/2022
|
balamani
|
2917006WL003785
|
balamani
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/386-A
(KARUPPATHUR)
|
2917006000NRG23190520220130470
|
20/05/2022
|
Rajamanickam
|
2917006WL003785
|
Rajamanickam
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/69-A
(KARUPPATHUR)
|
2917006000NRG23190520220130384
|
20/05/2022
|
kamalam
|
2917006WL003784
|
kamalam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/75-A
(KARUPPATHUR)
|
2917006000NRG23190520220130516
|
20/05/2022
|
Santhanammal.M
|
2917006WL003786
|
Santhanammal.M
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanammal.M
|
INDIAN BANK(607105)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/76-A
(KARUPPATHUR)
|
2917006000NRG23190520220130385
|
20/05/2022
|
saroja
|
2917006WL003784
|
saroja
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/775-A
(KARUPPATHUR)
|
2917006000NRG23190520220130472
|
20/05/2022
|
Anuradha
|
2917006WL003785
|
Anuradha
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/849-A
(KARUPPATHUR)
|
2917006000NRG23190520220130520
|
20/05/2022
|
Kuppayee
|
2917006WL003786
|
Kuppayee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/85-A
(KARUPPATHUR)
|
2917006000NRG23190520220130521
|
20/05/2022
|
Chandira
|
2917006WL003786
|
Chandira
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/87-A
(KARUPPATHUR)
|
2917006000NRG23190520220130522
|
20/05/2022
|
Dhanabakkiam
|
2917006WL003786
|
Dhanabakkiam
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/93-A
(KARUPPATHUR)
|
2917006000NRG23190520220130387
|
20/05/2022
|
Thangaponnu
|
2917006WL003784
|
Thangaponnu
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/96-A
(KARUPPATHUR)
|
2917006000NRG23190520220130388
|
20/05/2022
|
Rasammal
|
2917006WL003784
|
Rasammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/967-A
(KARUPPATHUR)
|
2917006000NRG23190520220130523
|
20/05/2022
|
Maruthambal.K
|
2917006WL003786
|
Maruthambal.K
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthambal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1350-A
(KARUPPATHUR)
|
2917006000NRG23190520220130525
|
20/05/2022
|
Annaporanam
|
2917006WL003786
|
Annaporanam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annaporanam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1012-A
(KARUPPATHUR)
|
2917006000NRG23190520220130390
|
20/05/2022
|
pappa
|
2917006WL003784
|
pappa
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1017-A
(KARUPPATHUR)
|
2917006000NRG23190520220130391
|
20/05/2022
|
saroja
|
2917006WL003784
|
saroja
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1019-A
(KARUPPATHUR)
|
2917006000NRG23190520220130475
|
20/05/2022
|
jayalakshmi
|
2917006WL003785
|
jayalakshmi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1211-A
(KARUPPATHUR)
|
2917006000NRG23190520220130528
|
20/05/2022
|
Pitchayammal
|
2917006WL003786
|
Pitchayammal
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1246-A
(KARUPPATHUR)
|
2917006000NRG23190520220130529
|
20/05/2022
|
Reka
|
2917006WL003786
|
Reka
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1273-A
(KARUPPATHUR)
|
2917006000NRG23190520220130392
|
20/05/2022
|
Jegatheshwari
|
2917006WL003784
|
Jegatheshwari
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jegatheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1337-A
(KARUPPATHUR)
|
2917006000NRG23190520220130393
|
20/05/2022
|
Mariyayee
|
2917006WL003784
|
Mariyayee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1355-A
(KARUPPATHUR)
|
2917006000NRG23190520220130394
|
20/05/2022
|
Annakili
|
2917006WL003784
|
Annakili
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1449-A
(KARUPPATHUR)
|
2917006000NRG23190520220130397
|
20/05/2022
|
Veerammal
|
2917006WL003784
|
Veerammal
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1551-A
(KARUPPATHUR)
|
2917006000NRG23190520220130534
|
20/05/2022
|
Ambika
|
2917006WL003786
|
Ambika
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1556-A
(KARUPPATHUR)
|
2917006000NRG23190520220130402
|
20/05/2022
|
lakshmi
|
2917006WL003784
|
lakshmi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1565-A
(KARUPPATHUR)
|
2917006000NRG23190520220130404
|
20/05/2022
|
Saraladevi
|
2917006WL003784
|
Saraladevi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/844-A
(KARUPPATHUR)
|
2917006000NRG23190520220130540
|
20/05/2022
|
kaveri
|
2917006WL003786
|
kaveri
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/847-A
(KARUPPATHUR)
|
2917006000NRG23190520220130541
|
20/05/2022
|
Priya
|
2917006WL003786
|
Priya
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Priya
|
BANK OF INDIA(508505)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/860-A
(KARUPPATHUR)
|
2917006000NRG23190520220130415
|
20/05/2022
|
Maheswari
|
2917006WL003784
|
Maheswari
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/872-A
(KARUPPATHUR)
|
2917006000NRG23190520220130416
|
20/05/2022
|
rajalaskhmi
|
2917006WL003784
|
rajalaskhmi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
rajalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/897-A
(KARUPPATHUR)
|
2917006000NRG23190520220130417
|
20/05/2022
|
Rakkayee
|
2917006WL003784
|
Rakkayee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/901-A
(KARUPPATHUR)
|
2917006000NRG23190520220130544
|
20/05/2022
|
ilangiyam
|
2917006WL003786
|
ilangiyam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/935-A
(KARUPPATHUR)
|
2917006000NRG23190520220130477
|
20/05/2022
|
selvi
|
2917006WL003785
|
selvi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/969-A
(KARUPPATHUR)
|
2917006000NRG23190520220130547
|
20/05/2022
|
mariyaee
|
2917006WL003786
|
mariyaee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/975-A
(KARUPPATHUR)
|
2917006000NRG23190520220130550
|
20/05/2022
|
venga
|
2917006WL003786
|
venga
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
venga
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/986-A
(KARUPPATHUR)
|
2917006000NRG23190520220130478
|
20/05/2022
|
meena
|
2917006WL003785
|
meena
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/989-A
(KARUPPATHUR)
|
2917006000NRG23190520220130479
|
20/05/2022
|
sarasu
|
2917006WL003785
|
sarasu
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/994-A
(KARUPPATHUR)
|
2917006000NRG23190520220130480
|
20/05/2022
|
subbulakshmi
|
2917006WL003785
|
subbulakshmi
|
00177
|
IOBA0000254
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1319-A
(KARUPPATHUR)
|
2917006000NRG23190520220130481
|
20/05/2022
|
Aandal
|
2917006WL003785
|
Aandal
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154330
|
154330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154330
|
154330
|
|
|
|
|
|
|
|