|
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)
|
2917006000NRG23160220231194370
|
17/02/2023
|
Anjalidevi
|
2917006WL044185
|
Anjalidevi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1060-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194371
|
17/02/2023
|
Samboornam
|
2917006WL044185
|
Samboornam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Samboornam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1066-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194372
|
17/02/2023
|
Thangammal
|
2917006WL044185
|
Thangammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1117-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194373
|
17/02/2023
|
Jayalakshmi
|
2917006WL044185
|
Jayalakshmi
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1140-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194374
|
17/02/2023
|
Rasu
|
2917006WL044185
|
Rasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1148-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194375
|
17/02/2023
|
Saraswathy
|
2917006WL044185
|
Saraswathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1227-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194376
|
17/02/2023
|
Valarmathi
|
2917006WL044185
|
Valarmathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1229-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194377
|
17/02/2023
|
Rajeshwari
|
2917006WL044185
|
Rajeshwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1346-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194378
|
17/02/2023
|
Ramya
|
2917006WL044185
|
Ramya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1417-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194379
|
17/02/2023
|
Ganasoundari
|
2917006WL044185
|
Ganasoundari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ganasoundari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1426-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194380
|
17/02/2023
|
Lakshmi
|
2917006WL044185
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1458-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194381
|
17/02/2023
|
Kanagavalli
|
2917006WL044185
|
Kanagavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/922-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194382
|
17/02/2023
|
Devi
|
2917006WL044185
|
Devi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/944-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194383
|
17/02/2023
|
Aanandhavalli
|
2917006WL044185
|
Aanandhavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Aanandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/958-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194384
|
17/02/2023
|
Sumathi
|
2917006WL044185
|
Sumathi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/969-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194385
|
17/02/2023
|
rangammal
|
2917006WL044185
|
rangammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/970-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194386
|
17/02/2023
|
maliga
|
2917006WL044185
|
maliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/980-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194387
|
17/02/2023
|
Palaniyammal
|
2917006WL044185
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/998-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194388
|
17/02/2023
|
Sumathi
|
2917006WL044185
|
Sumathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1051-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191680
|
17/02/2023
|
Kanniyammal
|
2917006WL044104
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1105-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191681
|
17/02/2023
|
Rengan
|
2917006WL044104
|
Rengan
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rengan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1111-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191682
|
17/02/2023
|
Pappa
|
2917006WL044104
|
Pappa
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1125-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191683
|
17/02/2023
|
Deivanai
|
2917006WL044104
|
Deivanai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1155-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191684
|
17/02/2023
|
Tamilarasi
|
2917006WL044104
|
Tamilarasi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1184-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191685
|
17/02/2023
|
Rethinam
|
2917006WL044104
|
Rethinam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1258-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191686
|
17/02/2023
|
Thavamani
|
2917006WL044104
|
Thavamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1416-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191687
|
17/02/2023
|
Revathi
|
2917006WL044104
|
Revathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1420-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191688
|
17/02/2023
|
Kalliyammal
|
2917006WL044104
|
Kalliyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1443-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191689
|
17/02/2023
|
Sugantha
|
2917006WL044104
|
Sugantha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sugantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1476-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191690
|
17/02/2023
|
Ambika
|
2917006WL044104
|
Ambika
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1477-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191691
|
17/02/2023
|
Vasantha
|
2917006WL044104
|
Vasantha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/903-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191692
|
17/02/2023
|
anjalai
|
2917006WL044104
|
anjalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/954-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191693
|
17/02/2023
|
vadivel
|
2917006WL044104
|
vadivel
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/964-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191694
|
17/02/2023
|
Chitra
|
2917006WL044104
|
Chitra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/966-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191695
|
17/02/2023
|
Vellaiyammal
|
2917006WL044104
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1146-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194389
|
17/02/2023
|
Palaniyammal
|
2917006WL044185
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1215-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194390
|
17/02/2023
|
Nesaami
|
2917006WL044185
|
Nesaami
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nesaami
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1325-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191875
|
17/02/2023
|
Parvathi
|
2917006WL044112
|
Parvathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1094-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191696
|
17/02/2023
|
Saranya
|
2917006WL044104
|
Saranya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1461-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191697
|
17/02/2023
|
Arunkumar
|
2917006WL044104
|
Arunkumar
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arunkumar
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-007/753-a
(THONDAMANGIAM)
|
2917006000NRG23160220231194391
|
17/02/2023
|
Sankar
|
2917006WL044185
|
Sankar
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1405-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191698
|
17/02/2023
|
Ramesh
|
2917006WL044104
|
Ramesh
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/988-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192206
|
17/02/2023
|
Thyammal
|
2917006WL044122
|
Thyammal
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1002-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191876
|
17/02/2023
|
Muthulakshmi
|
2917006WL044112
|
Muthulakshmi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1004-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192207
|
17/02/2023
|
Ponnuthayee
|
2917006WL044122
|
Ponnuthayee
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1009-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191877
|
17/02/2023
|
Vellathai
|
2917006WL044112
|
Vellathai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1011-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192084
|
17/02/2023
|
Periammal
|
2917006WL044118
|
Periammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1012-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192085
|
17/02/2023
|
Lakshmi
|
2917006WL044118
|
Lakshmi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1013-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192208
|
17/02/2023
|
Nallamal
|
2917006WL044122
|
Nallamal
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nallamal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1016-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192209
|
17/02/2023
|
Pappthi
|
2917006WL044122
|
Pappthi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1025-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192086
|
17/02/2023
|
Chinnathai
|
2917006WL044118
|
Chinnathai
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1087-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192210
|
17/02/2023
|
Malar
|
2917006WL044122
|
Malar
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1089-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191878
|
17/02/2023
|
Suriyakala
|
2917006WL044112
|
Suriyakala
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1232-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192211
|
17/02/2023
|
Valarmathi
|
2917006WL044122
|
Valarmathi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1299-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192087
|
17/02/2023
|
Mallaiyan
|
2917006WL044118
|
Mallaiyan
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1354-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191879
|
17/02/2023
|
Gowsalya
|
2917006WL044112
|
Gowsalya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1371-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192212
|
17/02/2023
|
Amsavalli
|
2917006WL044122
|
Amsavalli
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amsavalli
|
GENERAL POST OFFICE(607245)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/918-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192213
|
17/02/2023
|
Kunjammal
|
2917006WL044122
|
Kunjammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/979-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192214
|
17/02/2023
|
Ponneswari
|
2917006WL044122
|
Ponneswari
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/986-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192088
|
17/02/2023
|
Amaravathi
|
2917006WL044118
|
Amaravathi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1057-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191880
|
17/02/2023
|
Jaya
|
2917006WL044112
|
Jaya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/101-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191881
|
17/02/2023
|
thangammal
|
2917006WL044112
|
thangammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
thangammal
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1015-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191882
|
17/02/2023
|
Chellammal
|
2917006WL044112
|
Chellammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/103-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191883
|
17/02/2023
|
pappathy
|
2917006WL044112
|
pappathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/104-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191884
|
17/02/2023
|
Alagammal
|
2917006WL044112
|
Alagammal
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/106-a
(THONDAMANGIAM)
|
2917006000NRG23160220231191885
|
17/02/2023
|
senthamarai
|
2917006WL044112
|
senthamarai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/107-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191886
|
17/02/2023
|
Rathinam
|
2917006WL044112
|
Rathinam
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/108-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191887
|
17/02/2023
|
balamani
|
2917006WL044112
|
balamani
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1194-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191888
|
17/02/2023
|
Thangamani
|
2917006WL044112
|
Thangamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/145-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191699
|
17/02/2023
|
sirumbayee
|
2917006WL044104
|
sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/159-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194392
|
17/02/2023
|
Maliga
|
2917006WL044185
|
Maliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/160-a
(THONDAMANGIAM)
|
2917006000NRG23160220231194393
|
17/02/2023
|
chinnaponnu
|
2917006WL044185
|
chinnaponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/162-a
(THONDAMANGIAM)
|
2917006000NRG23160220231194394
|
17/02/2023
|
muniyammal
|
2917006WL044185
|
muniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/167-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194395
|
17/02/2023
|
Rengammal
|
2917006WL044185
|
Rengammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/168-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194396
|
17/02/2023
|
Gandhimathy
|
2917006WL044185
|
Gandhimathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/169-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194397
|
17/02/2023
|
kaliayammal
|
2917006WL044185
|
kaliayammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
kaliayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/17-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191889
|
17/02/2023
|
karuthamani
|
2917006WL044112
|
karuthamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/172-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194398
|
17/02/2023
|
pushpam
|
2917006WL044185
|
pushpam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/173-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194399
|
17/02/2023
|
Kanniyammal
|
2917006WL044185
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/175-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191700
|
17/02/2023
|
pappa
|
2917006WL044104
|
pappa
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/179-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191701
|
17/02/2023
|
ramayee
|
2917006WL044104
|
ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/18-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191890
|
17/02/2023
|
valliyammai
|
2917006WL044112
|
valliyammai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/184-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191702
|
17/02/2023
|
vellikannu
|
2917006WL044104
|
vellikannu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
vellikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/187-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191703
|
17/02/2023
|
Sarojini
|
2917006WL044104
|
Sarojini
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/189-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191704
|
17/02/2023
|
Mariyaee
|
2917006WL044104
|
Mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/19-a
(THONDAMANGIAM)
|
2917006000NRG23160220231191891
|
17/02/2023
|
Lakshmi
|
2917006WL044112
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/192-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191705
|
17/02/2023
|
Nagammal
|
2917006WL044104
|
Nagammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/194-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191706
|
17/02/2023
|
marudayee
|
2917006WL044104
|
marudayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/245-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191707
|
17/02/2023
|
Umayal
|
2917006WL044104
|
Umayal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Umayal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/246-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191708
|
17/02/2023
|
vellaiyammal
|
2917006WL044104
|
vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/249-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191709
|
17/02/2023
|
Duraisamy
|
2917006WL044104
|
Duraisamy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/264-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191710
|
17/02/2023
|
chinnaponnu
|
2917006WL044104
|
chinnaponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/265-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191711
|
17/02/2023
|
Revathy
|
2917006WL044104
|
Revathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/266-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191712
|
17/02/2023
|
Sakthivel
|
2917006WL044104
|
Sakthivel
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/268-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191713
|
17/02/2023
|
Elanjiyam
|
2917006WL044104
|
Elanjiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/269-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191714
|
17/02/2023
|
selvi
|
2917006WL044104
|
selvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/275-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191715
|
17/02/2023
|
mariyaee
|
2917006WL044104
|
mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/279-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191716
|
17/02/2023
|
jeyalakshmi
|
2917006WL044104
|
jeyalakshmi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/384-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191717
|
17/02/2023
|
palaniyammal
|
2917006WL044104
|
palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/392-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191718
|
17/02/2023
|
vellaiyammal
|
2917006WL044104
|
vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/404-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191719
|
17/02/2023
|
ilangiyam
|
2917006WL044104
|
ilangiyam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/405-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191720
|
17/02/2023
|
Aandhavalli
|
2917006WL044104
|
Aandhavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Aandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/410-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191721
|
17/02/2023
|
malliga
|
2917006WL044104
|
malliga
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/411-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191892
|
17/02/2023
|
Malarkodi
|
2917006WL044112
|
Malarkodi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/416-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191722
|
17/02/2023
|
saroja
|
2917006WL044104
|
saroja
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/43-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191723
|
17/02/2023
|
Nagammal
|
2917006WL044104
|
Nagammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/432-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191893
|
17/02/2023
|
Mariyayee
|
2917006WL044112
|
Mariyayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/434-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191894
|
17/02/2023
|
Kalayarasi
|
2917006WL044112
|
Kalayarasi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/435-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192089
|
17/02/2023
|
Lakshmi
|
2917006WL044118
|
Lakshmi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/438-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191895
|
17/02/2023
|
Palaniyammal
|
2917006WL044112
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/44-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191724
|
17/02/2023
|
valarmathy
|
2917006WL044104
|
valarmathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
valarmathy
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/443-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191896
|
17/02/2023
|
Rajalakshmi
|
2917006WL044112
|
Rajalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/447-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191897
|
17/02/2023
|
Mariyayee
|
2917006WL044112
|
Mariyayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/45-a
(THONDAMANGIAM)
|
2917006000NRG23160220231191725
|
17/02/2023
|
Chinnammal
|
2917006WL044104
|
Chinnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/456-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194400
|
17/02/2023
|
Renganayagi
|
2917006WL044185
|
Renganayagi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/458-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194401
|
17/02/2023
|
sreerengammal
|
2917006WL044185
|
sreerengammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
sreerengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/465-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191726
|
17/02/2023
|
malliga
|
2917006WL044104
|
malliga
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/472-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194402
|
17/02/2023
|
periyakkal
|
2917006WL044185
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/474-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194403
|
17/02/2023
|
Ponnammal
|
2917006WL044185
|
Ponnammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/475-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194404
|
17/02/2023
|
Thavasu
|
2917006WL044185
|
Thavasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/477-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194405
|
17/02/2023
|
Mariyaee
|
2917006WL044185
|
Mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/482-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194406
|
17/02/2023
|
chinnapponnu
|
2917006WL044185
|
chinnapponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/498-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194407
|
17/02/2023
|
Umarani
|
2917006WL044185
|
Umarani
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/520-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191727
|
17/02/2023
|
Abinaya S
|
2917006WL044104
|
Abinaya S
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Abinaya S
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/522-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191728
|
17/02/2023
|
Eshwari
|
2917006WL044104
|
Eshwari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/525-a
(THONDAMANGIAM)
|
2917006000NRG23160220231192215
|
17/02/2023
|
Thammanaicker
|
2917006WL044122
|
Thammanaicker
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thammanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/546-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191898
|
17/02/2023
|
Pushpam
|
2917006WL044112
|
Pushpam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/549-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191899
|
17/02/2023
|
Periyasamy
|
2917006WL044112
|
Periyasamy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/550-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191900
|
17/02/2023
|
jayakodi
|
2917006WL044112
|
jayakodi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/569-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191729
|
17/02/2023
|
selvi
|
2917006WL044104
|
selvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/576-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191901
|
17/02/2023
|
palaniyammal
|
2917006WL044112
|
palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/589-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192216
|
17/02/2023
|
tamilselvi
|
2917006WL044122
|
tamilselvi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/6-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191730
|
17/02/2023
|
Mahalakhsmi
|
2917006WL044104
|
Mahalakhsmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mahalakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/60-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194408
|
17/02/2023
|
Algammal
|
2917006WL044185
|
Algammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Algammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/610-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191902
|
17/02/2023
|
Naagu
|
2917006WL044112
|
Naagu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Naagu
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/62-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194409
|
17/02/2023
|
sekar
|
2917006WL044185
|
sekar
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/622-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191903
|
17/02/2023
|
pattu
|
2917006WL044112
|
pattu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/625-a
(THONDAMANGIAM)
|
2917006000NRG23160220231192090
|
17/02/2023
|
Arasayee
|
2917006WL044118
|
Arasayee
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/626-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191904
|
17/02/2023
|
Kunjammal
|
2917006WL044112
|
Kunjammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/629-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192091
|
17/02/2023
|
Pappathi
|
2917006WL044118
|
Pappathi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/648-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192092
|
17/02/2023
|
lakshmi
|
2917006WL044118
|
lakshmi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/656-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192217
|
17/02/2023
|
Malliga
|
2917006WL044122
|
Malliga
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/667-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191905
|
17/02/2023
|
padmini
|
2917006WL044112
|
padmini
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/672-a
(THONDAMANGIAM)
|
2917006000NRG23160220231192218
|
17/02/2023
|
Anjalai
|
2917006WL044122
|
Anjalai
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/678-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194410
|
17/02/2023
|
mariyayi
|
2917006WL044185
|
mariyayi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/684-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192219
|
17/02/2023
|
Sakkammanacikar
|
2917006WL044122
|
Sakkammanacikar
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sakkammanacikar
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/685-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192093
|
17/02/2023
|
Pommayiammal
|
2917006WL044118
|
Pommayiammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pommayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/686-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192094
|
17/02/2023
|
Paravathi
|
2917006WL044118
|
Paravathi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Paravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/689-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192095
|
17/02/2023
|
govindammal
|
2917006WL044118
|
govindammal
|
00177
|
IOBA0000635
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716695
|
|
govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/693-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192220
|
17/02/2023
|
Ponnammal
|
2917006WL044122
|
Ponnammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/696-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191906
|
17/02/2023
|
sivakami
|
2917006WL044112
|
sivakami
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/698-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192221
|
17/02/2023
|
krishnan
|
2917006WL044122
|
krishnan
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716695
|
|
krishnan
|
STATE BANK OF INDIA(508548)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/699-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192096
|
17/02/2023
|
vellaithayee
|
2917006WL044118
|
vellaithayee
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
vellaithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/7-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191731
|
17/02/2023
|
mookkayee
|
2917006WL044104
|
mookkayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/704-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194411
|
17/02/2023
|
sembayee
|
2917006WL044185
|
sembayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/737-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194412
|
17/02/2023
|
jothi
|
2917006WL044185
|
jothi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/740-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191907
|
17/02/2023
|
Rasathy
|
2917006WL044112
|
Rasathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/744-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194413
|
17/02/2023
|
chellammal
|
2917006WL044185
|
chellammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/751-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191908
|
17/02/2023
|
Neela
|
2917006WL044112
|
Neela
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/754-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191909
|
17/02/2023
|
ponnuthayee
|
2917006WL044112
|
ponnuthayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/76-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194414
|
17/02/2023
|
kala
|
2917006WL044185
|
kala
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/760-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191910
|
17/02/2023
|
Dhanapackiyam
|
2917006WL044112
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/761-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191911
|
17/02/2023
|
chitra
|
2917006WL044112
|
chitra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/762-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191912
|
17/02/2023
|
bakiyam
|
2917006WL044112
|
bakiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/763-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194415
|
17/02/2023
|
Amaravathy
|
2917006WL044185
|
Amaravathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/769-A
(THONDAMANGIAM)
|
2917006000NRG23160220231192097
|
17/02/2023
|
chinnakkal
|
2917006WL044118
|
chinnakkal
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716695
|
|
chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/780-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191913
|
17/02/2023
|
Thavasu
|
2917006WL044112
|
Thavasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/785-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194416
|
17/02/2023
|
muthammal
|
2917006WL044185
|
muthammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/789-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194417
|
17/02/2023
|
Thangaponnu
|
2917006WL044185
|
Thangaponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/81-a
(THONDAMANGIAM)
|
2917006000NRG23160220231194418
|
17/02/2023
|
vellaiyammal
|
2917006WL044185
|
vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/810-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191914
|
17/02/2023
|
Palaniyammal
|
2917006WL044112
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/842-a
(THONDAMANGIAM)
|
2917006000NRG23160220231191732
|
17/02/2023
|
Chandra
|
2917006WL044104
|
Chandra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/851-a
(THONDAMANGIAM)
|
2917006000NRG23160220231191915
|
17/02/2023
|
Saraswathi
|
2917006WL044112
|
Saraswathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/863-a
(THONDAMANGIAM)
|
2917006000NRG23160220231194419
|
17/02/2023
|
Valarmathy
|
2917006WL044185
|
Valarmathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/865-a
(THONDAMANGIAM)
|
2917006000NRG23160220231191733
|
17/02/2023
|
Anjalai
|
2917006WL044104
|
Anjalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/893-a
(THONDAMANGIAM)
|
2917006000NRG23160220231194420
|
17/02/2023
|
Manjula
|
2917006WL044185
|
Manjula
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/897-a
(THONDAMANGIAM)
|
2917006000NRG23160220231194421
|
17/02/2023
|
Surumbayi
|
2917006WL044185
|
Surumbayi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Surumbayi
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/900-a
(THONDAMANGIAM)
|
2917006000NRG23160220231191916
|
17/02/2023
|
Ilanchiyam
|
2917006WL044112
|
Ilanchiyam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ilanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/926
(THONDAMANGIAM)
|
2917006000NRG23160220231194422
|
17/02/2023
|
Tamilarasi
|
2917006WL044185
|
Tamilarasi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/94-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191734
|
17/02/2023
|
balasubramaniyan
|
2917006WL044104
|
balasubramaniyan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/956-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191917
|
17/02/2023
|
Kanammal
|
2917006WL044112
|
Kanammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/974-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191918
|
17/02/2023
|
Sirumbayee
|
2917006WL044112
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/976-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194423
|
17/02/2023
|
Poovayee
|
2917006WL044185
|
Poovayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Poovayee
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-021-022/960-A
(THONDAMANGIAM)
|
2917006000NRG23160220231191919
|
17/02/2023
|
Chellan
|
2917006WL044112
|
Chellan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chellan
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1136-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194424
|
17/02/2023
|
Mahalakshmi
|
2917006WL044185
|
Mahalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1141-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194425
|
17/02/2023
|
Maruthamuthu
|
2917006WL044185
|
Maruthamuthu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1487-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194426
|
17/02/2023
|
Thanagal
|
2917006WL044185
|
Thanagal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005716695
|
|
Thanagal
|
UNION BANK OF INDIA(508500)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-021-026/1237-A
(THONDAMANGIAM)
|
2917006000NRG23160220231194427
|
17/02/2023
|
Vairaperumal
|
2917006WL044185
|
Vairaperumal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vairaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-021-026/961
(THONDAMANGIAM)
|
2917006000NRG23160220231191735
|
17/02/2023
|
manikkayee
|
2917006WL044104
|
manikkayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
manikkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251978
|
251978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251978
|
251978
|
|
|
|
|
|
|
|