|
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-17-006-014-002/1121-A
(PILLAPALYAM)
|
2917006000NRG23160920220676273
|
16/09/2022
|
Thangammal
|
2917006WL022794
|
Thangammal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1133-A
(PILLAPALYAM)
|
2917006000NRG23160920220676274
|
16/09/2022
|
Kanniyammal
|
2917006WL022794
|
Kanniyammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/961-A
(PILLAPALYAM)
|
2917006000NRG23160920220676277
|
16/09/2022
|
Bhuvaneshwari
|
2917006WL022794
|
Bhuvaneshwari
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/1068-A
(PILLAPALYAM)
|
2917006000NRG23160920220676180
|
16/09/2022
|
MALLIGA
|
2917006WL022791
|
MALLIGA
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1144-A
(PILLAPALYAM)
|
2917006000NRG23160920220676182
|
16/09/2022
|
Selvalakshmi
|
2917006WL022791
|
Selvalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-005/1088-A
(PILLAPALYAM)
|
2917006000NRG23160920220676292
|
16/09/2022
|
Susila
|
2917006WL022795
|
Susila
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
15/10/2022
|
|
035857841
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1102-A
(PILLAPALYAM)
|
2917006000NRG23160920220676294
|
16/09/2022
|
Kamalam
|
2917006WL022795
|
Kamalam
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/469-A
(PILLAPALYAM)
|
2917006000NRG23160920220676296
|
16/09/2022
|
kavitha
|
2917006WL022795
|
kavitha
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/476-A
(PILLAPALYAM)
|
2917006000NRG23160920220676297
|
16/09/2022
|
Chinnammal
|
2917006WL022795
|
Chinnammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/509-A
(PILLAPALYAM)
|
2917006000NRG23160920220676187
|
16/09/2022
|
sasikala
|
2917006WL022791
|
sasikala
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/520-A
(PILLAPALYAM)
|
2917006000NRG23160920220676188
|
16/09/2022
|
parameswari
|
2917006WL022791
|
parameswari
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/521-A
(PILLAPALYAM)
|
2917006000NRG23160920220676189
|
16/09/2022
|
Sagunthala
|
2917006WL022791
|
Sagunthala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/523-A
(PILLAPALYAM)
|
2917006000NRG23160920220676190
|
16/09/2022
|
balamani
|
2917006WL022791
|
balamani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/537-A
(PILLAPALYAM)
|
2917006000NRG23160920220676192
|
16/09/2022
|
jayachitra
|
2917006WL022791
|
jayachitra
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/538-A
(PILLAPALYAM)
|
2917006000NRG23160920220676193
|
16/09/2022
|
sadasivam
|
2917006WL022791
|
sadasivam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
sadasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/571-A
(PILLAPALYAM)
|
2917006000NRG23160920220676196
|
16/09/2022
|
thangamani
|
2917006WL022791
|
thangamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/588-A
(PILLAPALYAM)
|
2917006000NRG23160920220676197
|
16/09/2022
|
marudamabal
|
2917006WL022791
|
marudamabal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
marudamabal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/592-A
(PILLAPALYAM)
|
2917006000NRG23160920220676198
|
16/09/2022
|
samboornam
|
2917006WL022791
|
samboornam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/593-A
(PILLAPALYAM)
|
2917006000NRG23160920220676199
|
16/09/2022
|
Sathya
|
2917006WL022791
|
Sathya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/597-A
(PILLAPALYAM)
|
2917006000NRG23160920220676200
|
16/09/2022
|
chellammal
|
2917006WL022791
|
chellammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/598-A
(PILLAPALYAM)
|
2917006000NRG23160920220676201
|
16/09/2022
|
marudamabal
|
2917006WL022791
|
marudamabal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
marudamabal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/611-A
(PILLAPALYAM)
|
2917006000NRG23160920220676203
|
16/09/2022
|
Aalirani
|
2917006WL022791
|
Aalirani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Aalirani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/630-A
(PILLAPALYAM)
|
2917006000NRG23160920220676204
|
16/09/2022
|
Pattu
|
2917006WL022791
|
Pattu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/643-A
(PILLAPALYAM)
|
2917006000NRG23160920220676205
|
16/09/2022
|
rajammal
|
2917006WL022791
|
rajammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/654-A
(PILLAPALYAM)
|
2917006000NRG23160920220676298
|
16/09/2022
|
Annalakshmi
|
2917006WL022795
|
Annalakshmi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annalakshmi
|
HDFC BANK LTD(607152)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/654-A
(PILLAPALYAM)
|
2917006000NRG23160920220676299
|
16/09/2022
|
mahalakshmi
|
2917006WL022795
|
mahalakshmi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/658-A
(PILLAPALYAM)
|
2917006000NRG23160920220676300
|
16/09/2022
|
amsavalli
|
2917006WL022795
|
amsavalli
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/660-A
(PILLAPALYAM)
|
2917006000NRG23160920220676301
|
16/09/2022
|
Vennila
|
2917006WL022795
|
Vennila
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/661-A
(PILLAPALYAM)
|
2917006000NRG23160920220676302
|
16/09/2022
|
saroja
|
2917006WL022795
|
saroja
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/662-A
(PILLAPALYAM)
|
2917006000NRG23160920220676303
|
16/09/2022
|
parvathy
|
2917006WL022795
|
parvathy
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/663-A
(PILLAPALYAM)
|
2917006000NRG23160920220676304
|
16/09/2022
|
subramaniyan
|
2917006WL022795
|
subramaniyan
|
00177
|
IOBA0000254
|
241
|
241
|
Processed
|
15/10/2022
|
|
035857841
|
|
subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/664-A
(PILLAPALYAM)
|
2917006000NRG23160920220676305
|
16/09/2022
|
Reavathy
|
2917006WL022795
|
Reavathy
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
Reavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/665-A
(PILLAPALYAM)
|
2917006000NRG23160920220676306
|
16/09/2022
|
Deepa
|
2917006WL022795
|
Deepa
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
15/10/2022
|
|
035857841
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/677-A
(PILLAPALYAM)
|
2917006000NRG23160920220676308
|
16/09/2022
|
chinnaponnus
|
2917006WL022795
|
chinnaponnus
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
chinnaponnus
|
HDFC BANK LTD(607152)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/679-A
(PILLAPALYAM)
|
2917006000NRG23160920220676309
|
16/09/2022
|
Lakshmi
|
2917006WL022795
|
Lakshmi
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/680-A
(PILLAPALYAM)
|
2917006000NRG23160920220676310
|
16/09/2022
|
Malathi
|
2917006WL022795
|
Malathi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/680-A
(PILLAPALYAM)
|
2917006000NRG23160920220676311
|
16/09/2022
|
velayee
|
2917006WL022795
|
velayee
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/681-A
(PILLAPALYAM)
|
2917006000NRG23160920220676312
|
16/09/2022
|
rajammal
|
2917006WL022795
|
rajammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/683-A
(PILLAPALYAM)
|
2917006000NRG23160920220676313
|
16/09/2022
|
Dhanam
|
2917006WL022795
|
Dhanam
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/686-A
(PILLAPALYAM)
|
2917006000NRG23160920220676314
|
16/09/2022
|
suguna
|
2917006WL022795
|
suguna
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/688-A
(PILLAPALYAM)
|
2917006000NRG23160920220676315
|
16/09/2022
|
marudambal
|
2917006WL022795
|
marudambal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/690-A
(PILLAPALYAM)
|
2917006000NRG23160920220676316
|
16/09/2022
|
Dhanalakshmi
|
2917006WL022795
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/693-A
(PILLAPALYAM)
|
2917006000NRG23160920220676317
|
16/09/2022
|
Elangiyam
|
2917006WL022795
|
Elangiyam
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/694-A
(PILLAPALYAM)
|
2917006000NRG23160920220676318
|
16/09/2022
|
susila
|
2917006WL022795
|
susila
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
14/10/2022
|
|
035857841
|
|
susila
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/698-A
(PILLAPALYAM)
|
2917006000NRG23160920220676319
|
16/09/2022
|
sathya
|
2917006WL022795
|
sathya
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
15/10/2022
|
|
035857841
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/705-A
(PILLAPALYAM)
|
2917006000NRG23160920220676321
|
16/09/2022
|
sirumbayee
|
2917006WL022795
|
sirumbayee
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/706-A
(PILLAPALYAM)
|
2917006000NRG23160920220676322
|
16/09/2022
|
maheshwari
|
2917006WL022795
|
maheshwari
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/707-A
(PILLAPALYAM)
|
2917006000NRG23160920220676323
|
16/09/2022
|
pitchaiyammal
|
2917006WL022795
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/711-A
(PILLAPALYAM)
|
2917006000NRG23160920220676325
|
16/09/2022
|
Anbuvalli
|
2917006WL022795
|
Anbuvalli
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anbuvalli
|
HDFC BANK LTD(607152)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/712-A
(PILLAPALYAM)
|
2917006000NRG23160920220676326
|
16/09/2022
|
Pappathy
|
2917006WL022795
|
Pappathy
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/713-A
(PILLAPALYAM)
|
2917006000NRG23160920220676327
|
16/09/2022
|
santhi
|
2917006WL022795
|
santhi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/714-A
(PILLAPALYAM)
|
2917006000NRG23160920220676328
|
16/09/2022
|
lakshmi
|
2917006WL022795
|
lakshmi
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
15/10/2022
|
|
035857841
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/716-A
(PILLAPALYAM)
|
2917006000NRG23160920220676329
|
16/09/2022
|
kailasan
|
2917006WL022795
|
kailasan
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
kailasan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/753-A
(PILLAPALYAM)
|
2917006000NRG23160920220676280
|
16/09/2022
|
allierani
|
2917006WL022794
|
allierani
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857841
|
|
allierani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/811-A
(PILLAPALYAM)
|
2917006000NRG23160920220676281
|
16/09/2022
|
malayarasi
|
2917006WL022794
|
malayarasi
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
15/10/2022
|
|
035857841
|
|
malayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/819-A
(PILLAPALYAM)
|
2917006000NRG23160920220676284
|
16/09/2022
|
muthulakshmi
|
2917006WL022794
|
muthulakshmi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/822-A
(PILLAPALYAM)
|
2917006000NRG23160920220676285
|
16/09/2022
|
Pullachi
|
2917006WL022794
|
Pullachi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/826-A
(PILLAPALYAM)
|
2917006000NRG23160920220676287
|
16/09/2022
|
ganesan
|
2917006WL022794
|
ganesan
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/870-A
(PILLAPALYAM)
|
2917006000NRG23160920220676291
|
16/09/2022
|
kaliyappan
|
2917006WL022794
|
kaliyappan
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
15/10/2022
|
|
035857841
|
|
kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79635
|
79635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79635
|
79635
|
|
|
|
|
|
|
|