|
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-17-006-021-001/1060-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300431
|
17/03/2023
|
Samboornam
|
2917006WL048480
|
Samboornam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samboornam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1062-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300432
|
17/03/2023
|
Kushbu
|
2917006WL048480
|
Kushbu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kushbu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1149-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300433
|
17/03/2023
|
Lakshmi
|
2917006WL048480
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1217-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300434
|
17/03/2023
|
Gomathi
|
2917006WL048480
|
Gomathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1271-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300435
|
17/03/2023
|
Rajeshwari
|
2917006WL048480
|
Rajeshwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1273-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300436
|
17/03/2023
|
Malaikolunthi
|
2917006WL048480
|
Malaikolunthi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1276-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300437
|
17/03/2023
|
Senthamarai
|
2917006WL048480
|
Senthamarai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1279-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300438
|
17/03/2023
|
Selvi
|
2917006WL048480
|
Selvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1305-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300439
|
17/03/2023
|
Thavasu
|
2917006WL048480
|
Thavasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1326-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300440
|
17/03/2023
|
Murugeshwari
|
2917006WL048480
|
Murugeshwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1492-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300441
|
17/03/2023
|
Kanniyammal S
|
2917006WL048480
|
Kanniyammal S
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanniyammal S
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/932-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300442
|
17/03/2023
|
Rajamani
|
2917006WL048480
|
Rajamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/980-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300443
|
17/03/2023
|
Palaniyammal
|
2917006WL048480
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/990-B
(THONDAMANGIAM)
|
2917006000NRG23160320231300444
|
17/03/2023
|
Palaniyammal
|
2917006WL048480
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/991-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300445
|
17/03/2023
|
Rajenthiran
|
2917006WL048480
|
Rajenthiran
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1104-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300496
|
17/03/2023
|
Rajammal
|
2917006WL048481
|
Rajammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1122-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300497
|
17/03/2023
|
Kalaiselvi
|
2917006WL048481
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1124-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300498
|
17/03/2023
|
Maruthayee
|
2917006WL048481
|
Maruthayee
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1170-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300499
|
17/03/2023
|
Lakshmi
|
2917006WL048481
|
Lakshmi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1212-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300500
|
17/03/2023
|
Chellammal
|
2917006WL048481
|
Chellammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1339-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300503
|
17/03/2023
|
Ambika
|
2917006WL048481
|
Ambika
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1351-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300504
|
17/03/2023
|
Dhanabackiyam
|
2917006WL048481
|
Dhanabackiyam
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanabackiyam
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1418-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300507
|
17/03/2023
|
Nirmala
|
2917006WL048481
|
Nirmala
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1478-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300508
|
17/03/2023
|
Chandra
|
2917006WL048481
|
Chandra
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/905-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300509
|
17/03/2023
|
Amsavalli
|
2917006WL048481
|
Amsavalli
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/906-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300510
|
17/03/2023
|
Muthulakshmi
|
2917006WL048481
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/992-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300511
|
17/03/2023
|
INDHRANI
|
2917006WL048481
|
INDHRANI
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1216-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300446
|
17/03/2023
|
Valli
|
2917006WL048480
|
Valli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1094-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300512
|
17/03/2023
|
Saranya
|
2917006WL048481
|
Saranya
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1126-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300513
|
17/03/2023
|
Sreerengayee
|
2917006WL048481
|
Sreerengayee
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sreerengayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1176-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300514
|
17/03/2023
|
Pooavaye
|
2917006WL048481
|
Pooavaye
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pooavaye
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1262-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300515
|
17/03/2023
|
Perumal
|
2917006WL048481
|
Perumal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1461-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300517
|
17/03/2023
|
Arunkumar
|
2917006WL048481
|
Arunkumar
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Arunkumar
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/910-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300518
|
17/03/2023
|
Menaga
|
2917006WL048481
|
Menaga
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-007/12-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300447
|
17/03/2023
|
sirumbayee
|
2917006WL048480
|
sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-007/461-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300448
|
17/03/2023
|
arayee
|
2917006WL048480
|
arayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-007/491-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300449
|
17/03/2023
|
muthulakshmi
|
2917006WL048480
|
muthulakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1405-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300521
|
17/03/2023
|
Ramesh
|
2917006WL048481
|
Ramesh
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1089-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300232
|
17/03/2023
|
Suriyakala
|
2917006WL048479
|
Suriyakala
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1296-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300233
|
17/03/2023
|
Kalaiselvi
|
2917006WL048479
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1015-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300235
|
17/03/2023
|
Chellammal
|
2917006WL048479
|
Chellammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1042-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300236
|
17/03/2023
|
Vairammal
|
2917006WL048479
|
Vairammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1093-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300237
|
17/03/2023
|
Veerammal
|
2917006WL048479
|
Veerammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/11-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300450
|
17/03/2023
|
Aruputhavalli
|
2917006WL048480
|
Aruputhavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aruputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1186-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300238
|
17/03/2023
|
Vellaiyammal
|
2917006WL048479
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1196-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300239
|
17/03/2023
|
Pongodi
|
2917006WL048479
|
Pongodi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/123-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300451
|
17/03/2023
|
Kaliyammal
|
2917006WL048480
|
Kaliyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1323-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300240
|
17/03/2023
|
Pothumponnu
|
2917006WL048479
|
Pothumponnu
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/136-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300522
|
17/03/2023
|
Prasath
|
2917006WL048481
|
Prasath
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prasath
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/141-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300524
|
17/03/2023
|
Thulasi
|
2917006WL048481
|
Thulasi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/164-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300452
|
17/03/2023
|
KAruppayi
|
2917006WL048480
|
KAruppayi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAruppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/174-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300526
|
17/03/2023
|
sakthivel
|
2917006WL048481
|
sakthivel
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/176-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300527
|
17/03/2023
|
Lakshmi
|
2917006WL048481
|
Lakshmi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/178-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300528
|
17/03/2023
|
Amsavalli
|
2917006WL048481
|
Amsavalli
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/179-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300529
|
17/03/2023
|
Palaniyappan
|
2917006WL048481
|
Palaniyappan
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/186-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300530
|
17/03/2023
|
Ponnammal
|
2917006WL048481
|
Ponnammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/188-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300531
|
17/03/2023
|
Thangamani
|
2917006WL048481
|
Thangamani
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/199-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300533
|
17/03/2023
|
saraswathy
|
2917006WL048481
|
saraswathy
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/200-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300534
|
17/03/2023
|
Chinnapponnu
|
2917006WL048481
|
Chinnapponnu
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/249-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300535
|
17/03/2023
|
Duraisamy
|
2917006WL048481
|
Duraisamy
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/259-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300536
|
17/03/2023
|
Ramayee
|
2917006WL048481
|
Ramayee
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/261-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300537
|
17/03/2023
|
Mariyaee
|
2917006WL048481
|
Mariyaee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/262-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300538
|
17/03/2023
|
pavety
|
2917006WL048481
|
pavety
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
pavety
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/265-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300539
|
17/03/2023
|
Revathy
|
2917006WL048481
|
Revathy
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/267-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300540
|
17/03/2023
|
thangammal
|
2917006WL048481
|
thangammal
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/280-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300541
|
17/03/2023
|
Malliga
|
2917006WL048481
|
Malliga
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/282-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300542
|
17/03/2023
|
Oondayee
|
2917006WL048481
|
Oondayee
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Oondayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/288-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300543
|
17/03/2023
|
Anjalai
|
2917006WL048481
|
Anjalai
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/316-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300545
|
17/03/2023
|
Annakilli
|
2917006WL048481
|
Annakilli
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annakilli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/318-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300546
|
17/03/2023
|
vasantha
|
2917006WL048481
|
vasantha
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/321-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300547
|
17/03/2023
|
karuppayee
|
2917006WL048481
|
karuppayee
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/321-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300453
|
17/03/2023
|
Rajeshwari
|
2917006WL048480
|
Rajeshwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/342-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300243
|
17/03/2023
|
karuppan
|
2917006WL048479
|
karuppan
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/342-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300244
|
17/03/2023
|
Vasantha
|
2917006WL048479
|
Vasantha
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/36-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300245
|
17/03/2023
|
Periyammal
|
2917006WL048479
|
Periyammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Periyammal
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/385-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300548
|
17/03/2023
|
palaniyammal
|
2917006WL048481
|
palaniyammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/390-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300549
|
17/03/2023
|
Sarasu
|
2917006WL048481
|
Sarasu
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/423-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300550
|
17/03/2023
|
periyakkal
|
2917006WL048481
|
periyakkal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/431-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300246
|
17/03/2023
|
Kalairarasi
|
2917006WL048479
|
Kalairarasi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalairarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/436-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300247
|
17/03/2023
|
Magudeswari
|
2917006WL048479
|
Magudeswari
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Magudeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/437-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300248
|
17/03/2023
|
Muthammal
|
2917006WL048479
|
Muthammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/44-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300551
|
17/03/2023
|
valarmathy
|
2917006WL048481
|
valarmathy
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
valarmathy
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/446-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300249
|
17/03/2023
|
chinnammal
|
2917006WL048479
|
chinnammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/451-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300454
|
17/03/2023
|
Dhanalakshmi
|
2917006WL048480
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/452-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300455
|
17/03/2023
|
Mookkayee
|
2917006WL048480
|
Mookkayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/460-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300456
|
17/03/2023
|
vijaya
|
2917006WL048480
|
vijaya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/466-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300457
|
17/03/2023
|
thangal
|
2917006WL048480
|
thangal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/473-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300458
|
17/03/2023
|
vimala
|
2917006WL048480
|
vimala
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/478-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300459
|
17/03/2023
|
Mahamuni
|
2917006WL048480
|
Mahamuni
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mahamuni
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/479-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300460
|
17/03/2023
|
Veeramalai
|
2917006WL048480
|
Veeramalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veeramalai
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/483-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300461
|
17/03/2023
|
Thamarai
|
2917006WL048480
|
Thamarai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/488-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300462
|
17/03/2023
|
ponnammal
|
2917006WL048480
|
ponnammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/490-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300463
|
17/03/2023
|
Saroja
|
2917006WL048480
|
Saroja
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/494-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300464
|
17/03/2023
|
Annavi
|
2917006WL048480
|
Annavi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annavi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/496-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300465
|
17/03/2023
|
Kamarasu
|
2917006WL048480
|
Kamarasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/51-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300552
|
17/03/2023
|
Chinnammal
|
2917006WL048481
|
Chinnammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/516-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300250
|
17/03/2023
|
Valarmathi
|
2917006WL048479
|
Valarmathi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/556-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300467
|
17/03/2023
|
deivanai
|
2917006WL048480
|
deivanai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/557-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300468
|
17/03/2023
|
marudayee
|
2917006WL048480
|
marudayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/558-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300251
|
17/03/2023
|
Manickammal
|
2917006WL048479
|
Manickammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/561-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300252
|
17/03/2023
|
panikkan
|
2917006WL048479
|
panikkan
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
panikkan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/562-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300253
|
17/03/2023
|
ilangiyam
|
2917006WL048479
|
ilangiyam
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/563-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300254
|
17/03/2023
|
ponnammal
|
2917006WL048479
|
ponnammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/571-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300553
|
17/03/2023
|
amravathi
|
2917006WL048481
|
amravathi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
amravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/576-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300255
|
17/03/2023
|
palaniyammal
|
2917006WL048479
|
palaniyammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/58-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300469
|
17/03/2023
|
periyakkal
|
2917006WL048480
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/589-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300256
|
17/03/2023
|
tamilselvi
|
2917006WL048479
|
tamilselvi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/613-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300258
|
17/03/2023
|
Pappathy
|
2917006WL048479
|
Pappathy
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/618-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300259
|
17/03/2023
|
meena
|
2917006WL048479
|
meena
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/627-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300260
|
17/03/2023
|
lakshmi
|
2917006WL048479
|
lakshmi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/628-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300261
|
17/03/2023
|
palaniyammal
|
2917006WL048479
|
palaniyammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/63-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300470
|
17/03/2023
|
karuppan
|
2917006WL048480
|
karuppan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/639-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300554
|
17/03/2023
|
Amaravathy
|
2917006WL048481
|
Amaravathy
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/658-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300262
|
17/03/2023
|
balmani
|
2917006WL048479
|
balmani
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
balmani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/659-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300263
|
17/03/2023
|
Ramayee
|
2917006WL048479
|
Ramayee
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/660-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300264
|
17/03/2023
|
Pothumponnu
|
2917006WL048479
|
Pothumponnu
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/661-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300265
|
17/03/2023
|
palaniyappan
|
2917006WL048479
|
palaniyappan
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/663-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300471
|
17/03/2023
|
vellaisamy
|
2917006WL048480
|
vellaisamy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/676-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300472
|
17/03/2023
|
santhi
|
2917006WL048480
|
santhi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/678-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300473
|
17/03/2023
|
mariyayi
|
2917006WL048480
|
mariyayi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/680-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300266
|
17/03/2023
|
Malliga
|
2917006WL048479
|
Malliga
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/681-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300267
|
17/03/2023
|
Saradha
|
2917006WL048479
|
Saradha
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/683-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300268
|
17/03/2023
|
maragadaselvi
|
2917006WL048479
|
maragadaselvi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
maragadaselvi
|
BANK OF BARODA(606985)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/690-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300555
|
17/03/2023
|
pothum ponnu
|
2917006WL048481
|
pothum ponnu
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
pothum ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/7-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300556
|
17/03/2023
|
kumaresan
|
2917006WL048481
|
kumaresan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/712-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300269
|
17/03/2023
|
Amaravathy
|
2917006WL048479
|
Amaravathy
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/713-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300270
|
17/03/2023
|
Kalaiselvi
|
2917006WL048479
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/718-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300474
|
17/03/2023
|
manimegalai
|
2917006WL048480
|
manimegalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/720-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300475
|
17/03/2023
|
kalaiselvi
|
2917006WL048480
|
kalaiselvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/721-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300271
|
17/03/2023
|
vijayalakshmi
|
2917006WL048479
|
vijayalakshmi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/724-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300476
|
17/03/2023
|
Rajammal
|
2917006WL048480
|
Rajammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/727-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300557
|
17/03/2023
|
Amirthavalli
|
2917006WL048481
|
Amirthavalli
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/739-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300558
|
17/03/2023
|
ponnammal
|
2917006WL048481
|
ponnammal
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/74-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300477
|
17/03/2023
|
sakunthala
|
2917006WL048480
|
sakunthala
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/743-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300272
|
17/03/2023
|
kalyani
|
2917006WL048479
|
kalyani
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/750-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300273
|
17/03/2023
|
Muthulaksmi
|
2917006WL048479
|
Muthulaksmi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/756-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300478
|
17/03/2023
|
Mariyaee
|
2917006WL048480
|
Mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/767-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300274
|
17/03/2023
|
thangaponnu
|
2917006WL048479
|
thangaponnu
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/775-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300275
|
17/03/2023
|
Dhanalakshmi
|
2917006WL048479
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/776-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300276
|
17/03/2023
|
Chinnammal
|
2917006WL048479
|
Chinnammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/777-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300277
|
17/03/2023
|
Muthulakshmi
|
2917006WL048479
|
Muthulakshmi
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/78-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300479
|
17/03/2023
|
Periyakkal
|
2917006WL048480
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/79-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300480
|
17/03/2023
|
pitchai
|
2917006WL048480
|
pitchai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/799-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300481
|
17/03/2023
|
perumayee
|
2917006WL048480
|
perumayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/80-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300482
|
17/03/2023
|
veerammal
|
2917006WL048480
|
veerammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/800-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300483
|
17/03/2023
|
Rani
|
2917006WL048480
|
Rani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/821-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300559
|
17/03/2023
|
Thangammal
|
2917006WL048481
|
Thangammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/823-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300560
|
17/03/2023
|
Thangammal
|
2917006WL048481
|
Thangammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/824-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300561
|
17/03/2023
|
Ponnan
|
2917006WL048481
|
Ponnan
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/829-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300562
|
17/03/2023
|
vellaiyammal
|
2917006WL048481
|
vellaiyammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/83-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300484
|
17/03/2023
|
Muthulakshmi
|
2917006WL048480
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/843-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300563
|
17/03/2023
|
Amirtham
|
2917006WL048481
|
Amirtham
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/844-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300564
|
17/03/2023
|
parameshwari
|
2917006WL048481
|
parameshwari
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/853-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300485
|
17/03/2023
|
Chinnammal
|
2917006WL048480
|
Chinnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/864-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300486
|
17/03/2023
|
Sirumbayee
|
2917006WL048480
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sirumbayee
|
CITY UNION BANK LIMITED(607324)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/878-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300567
|
17/03/2023
|
Periyakkal
|
2917006WL048481
|
Periyakkal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/880-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300568
|
17/03/2023
|
Marudayee
|
2917006WL048481
|
Marudayee
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/882-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300569
|
17/03/2023
|
Thangammal
|
2917006WL048481
|
Thangammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/887-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300278
|
17/03/2023
|
Manickam
|
2917006WL048479
|
Manickam
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/888-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300279
|
17/03/2023
|
Shanmugavalli
|
2917006WL048479
|
Shanmugavalli
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/889-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300570
|
17/03/2023
|
rajalakshmi
|
2917006WL048481
|
rajalakshmi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
rajalakshmi
|
CANARA BANK(508532)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/890-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300571
|
17/03/2023
|
sirumbayee
|
2917006WL048481
|
sirumbayee
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/895-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300280
|
17/03/2023
|
elanjiyam
|
2917006WL048479
|
elanjiyam
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/897-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300487
|
17/03/2023
|
Surumbayi
|
2917006WL048480
|
Surumbayi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Surumbayi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/902-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300281
|
17/03/2023
|
karthigai
|
2917006WL048479
|
karthigai
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
karthigai
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/915-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300488
|
17/03/2023
|
Kunjammal
|
2917006WL048480
|
Kunjammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/926
(THONDAMANGIAM)
|
2917006000NRG23160320231300489
|
17/03/2023
|
Tamilarasi
|
2917006WL048480
|
Tamilarasi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/934-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300490
|
17/03/2023
|
Sirumbayee
|
2917006WL048480
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/957-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300282
|
17/03/2023
|
Meenakshi
|
2917006WL048479
|
Meenakshi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/965-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300283
|
17/03/2023
|
lakshmi
|
2917006WL048479
|
lakshmi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/978-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300284
|
17/03/2023
|
Ramayee
|
2917006WL048479
|
Ramayee
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/994-a
(THONDAMANGIAM)
|
2917006000NRG23160320231300285
|
17/03/2023
|
Nallammal
|
2917006WL048479
|
Nallammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1183-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300491
|
17/03/2023
|
Kandhan
|
2917006WL048480
|
Kandhan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1487-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300492
|
17/03/2023
|
Thanagal
|
2917006WL048480
|
Thanagal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thanagal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226633
|
226633
|
|
|
|
|
|
|
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/332-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300242
|
17/03/2023
|
Periyanatchi
|
2917006WL048479
|
Periyanatchi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730281
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/528-A
(THONDAMANGIAM)
|
2917006000NRG23160320231300466
|
17/03/2023
|
sree rengan
|
2917006WL048480
|
sree rengan
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
sree rengan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229453
|
229453
|
|
|
|
|
|
|
|