|
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-17-006-021-001/1001-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290310
|
23/06/2022
|
Anjalidevi
|
2917006WL008534
|
Anjalidevi
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/939-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290319
|
23/06/2022
|
Thamarai
|
2917006WL008534
|
Thamarai
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/958-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290321
|
23/06/2022
|
Sumathi
|
2917006WL008534
|
Sumathi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/998-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290322
|
23/06/2022
|
Sumathi
|
2917006WL008534
|
Sumathi
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1046-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290402
|
23/06/2022
|
selvarani
|
2917006WL008537
|
selvarani
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1063-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290404
|
23/06/2022
|
Sudha
|
2917006WL008537
|
Sudha
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1036-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290323
|
23/06/2022
|
Dhanalakshmi
|
2917006WL008534
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1109-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290325
|
23/06/2022
|
Pappathi
|
2917006WL008534
|
Pappathi
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-007/753-a
(THONDAMANGIAM)
|
2917006000NRG23230620220290326
|
23/06/2022
|
sudha
|
2917006WL008534
|
sudha
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1047-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290408
|
23/06/2022
|
Parvathi
|
2917006WL008537
|
Parvathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1089-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290419
|
23/06/2022
|
Suriyakala
|
2917006WL008538
|
Suriyakala
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1156-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290364
|
23/06/2022
|
Sreerengammal
|
2917006WL008536
|
Sreerengammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sreerengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1159-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290420
|
23/06/2022
|
Nagammal
|
2917006WL008538
|
Nagammal
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/101-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290367
|
23/06/2022
|
thangammal
|
2917006WL008536
|
thangammal
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
thangammal
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1015-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290368
|
23/06/2022
|
Chellammal
|
2917006WL008536
|
Chellammal
|
00177
|
IOBA0000635
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/104-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290370
|
23/06/2022
|
Alagammal
|
2917006WL008536
|
Alagammal
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/106-a
(THONDAMANGIAM)
|
2917006000NRG23230620220290371
|
23/06/2022
|
senthamarai
|
2917006WL008536
|
senthamarai
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/108-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290423
|
23/06/2022
|
balamani
|
2917006WL008538
|
balamani
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/114-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290409
|
23/06/2022
|
Manimekalai
|
2917006WL008537
|
Manimekalai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/146-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290410
|
23/06/2022
|
Palanisamy
|
2917006WL008537
|
Palanisamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/17-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290373
|
23/06/2022
|
karuthamani
|
2917006WL008536
|
karuthamani
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/240-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290328
|
23/06/2022
|
Karuppayee
|
2917006WL008534
|
Karuppayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/255-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290411
|
23/06/2022
|
Rengasamy
|
2917006WL008537
|
Rengasamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/272-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290412
|
23/06/2022
|
nithya
|
2917006WL008537
|
nithya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/336-a
(THONDAMANGIAM)
|
2917006000NRG23230620220290348
|
23/06/2022
|
Kaliyappan
|
2917006WL008535
|
Kaliyappan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/434-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290376
|
23/06/2022
|
Kalayarasi
|
2917006WL008536
|
Kalayarasi
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/438-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290377
|
23/06/2022
|
Palaniyammal
|
2917006WL008536
|
Palaniyammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/445-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290353
|
23/06/2022
|
Sangapillai
|
2917006WL008535
|
Sangapillai
|
00177
|
IOBA0000635
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/447-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290378
|
23/06/2022
|
Mariyayee
|
2917006WL008536
|
Mariyayee
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/474-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290329
|
23/06/2022
|
Ponnammal
|
2917006WL008534
|
Ponnammal
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/523-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290414
|
23/06/2022
|
saroja
|
2917006WL008537
|
saroja
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/53-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290415
|
23/06/2022
|
Chandramathi
|
2917006WL008537
|
Chandramathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/546-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290430
|
23/06/2022
|
Pushpam
|
2917006WL008538
|
Pushpam
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/549-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290379
|
23/06/2022
|
Periyasamy
|
2917006WL008536
|
Periyasamy
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/583-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290432
|
23/06/2022
|
Dhanalakshmi
|
2917006WL008538
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/585-a
(THONDAMANGIAM)
|
2917006000NRG23230620220290433
|
23/06/2022
|
Venakatathammal
|
2917006WL008538
|
Venakatathammal
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Venakatathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/587-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290434
|
23/06/2022
|
venkathammal
|
2917006WL008538
|
venkathammal
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
venkathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/589-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290354
|
23/06/2022
|
tamilselvi
|
2917006WL008535
|
tamilselvi
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/590-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290436
|
23/06/2022
|
Karuppan
|
2917006WL008538
|
Karuppan
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/590-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290435
|
23/06/2022
|
sakunthala
|
2917006WL008538
|
sakunthala
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/591-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290437
|
23/06/2022
|
vaiyaravan
|
2917006WL008538
|
vaiyaravan
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
vaiyaravan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/595-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290381
|
23/06/2022
|
Murugasen
|
2917006WL008536
|
Murugasen
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugasen
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/597-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290438
|
23/06/2022
|
kalaiselvi
|
2917006WL008538
|
kalaiselvi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/609-a
(THONDAMANGIAM)
|
2917006000NRG23230620220290355
|
23/06/2022
|
Krishnaveni
|
2917006WL008535
|
Krishnaveni
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/611-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290357
|
23/06/2022
|
chellam
|
2917006WL008535
|
chellam
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/623-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290358
|
23/06/2022
|
lakshmi
|
2917006WL008535
|
lakshmi
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/645-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290360
|
23/06/2022
|
pownraj
|
2917006WL008535
|
pownraj
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
pownraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/683-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290439
|
23/06/2022
|
maragadaselvi
|
2917006WL008538
|
maragadaselvi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
maragadaselvi
|
BANK OF BARODA(606985)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/696-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290383
|
23/06/2022
|
sivakami
|
2917006WL008536
|
sivakami
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/731-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290384
|
23/06/2022
|
Krishnammal
|
2917006WL008536
|
Krishnammal
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/740-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290440
|
23/06/2022
|
Rasathy
|
2917006WL008538
|
Rasathy
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/751-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290386
|
23/06/2022
|
Neela
|
2917006WL008536
|
Neela
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/76-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290336
|
23/06/2022
|
kala
|
2917006WL008534
|
kala
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/761-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290389
|
23/06/2022
|
chitra
|
2917006WL008536
|
chitra
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/779-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290339
|
23/06/2022
|
koppusangan
|
2917006WL008534
|
koppusangan
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
koppusangan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/780-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290391
|
23/06/2022
|
Thavasu
|
2917006WL008536
|
Thavasu
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/8-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290416
|
23/06/2022
|
palanisamy
|
2917006WL008537
|
palanisamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/810-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290393
|
23/06/2022
|
Palaniyammal
|
2917006WL008536
|
Palaniyammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/862-a
(THONDAMANGIAM)
|
2917006000NRG23230620220290342
|
23/06/2022
|
kanniyammal
|
2917006WL008534
|
kanniyammal
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/863-a
(THONDAMANGIAM)
|
2917006000NRG23230620220290343
|
23/06/2022
|
Valarmathy
|
2917006WL008534
|
Valarmathy
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/956-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290397
|
23/06/2022
|
Kanammal
|
2917006WL008536
|
Kanammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/957-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290362
|
23/06/2022
|
Meenakshi
|
2917006WL008535
|
Meenakshi
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1040-A
(THONDAMANGIAM)
|
2917006000NRG23230620220290345
|
23/06/2022
|
Mariayee
|
2917006WL008534
|
Mariayee
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82873
|
82873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82873
|
82873
|
|
|
|
|
|
|
|