|
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-17-006-021-010/1011-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988851
|
22/12/2022
|
Periammal
|
2917006WL036986
|
Periammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Periammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1083-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988852
|
22/12/2022
|
Thilagavathi
|
2917006WL036986
|
Thilagavathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1068-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988853
|
22/12/2022
|
Vijayalakshmi
|
2917006WL036986
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1252-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988855
|
22/12/2022
|
Mahalakshmi
|
2917006WL036986
|
Mahalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1296-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988856
|
22/12/2022
|
Kalaiselvi
|
2917006WL036986
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1297-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988857
|
22/12/2022
|
Kanniyammal
|
2917006WL036986
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1301-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988858
|
22/12/2022
|
Selvam
|
2917006WL036986
|
Selvam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1369-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988859
|
22/12/2022
|
Sirumbayee
|
2917006WL036986
|
Sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1467-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988860
|
22/12/2022
|
Omanthur
|
2917006WL036986
|
Omanthur
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559601
|
|
Omanthur
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1042-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988863
|
22/12/2022
|
Vairammal
|
2917006WL036986
|
Vairammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1093-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988864
|
22/12/2022
|
Veerammal
|
2917006WL036986
|
Veerammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1151-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988865
|
22/12/2022
|
Latha
|
2917006WL036986
|
Latha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1186-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988866
|
22/12/2022
|
Vellaiyammal
|
2917006WL036986
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1196-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988867
|
22/12/2022
|
Pongodi
|
2917006WL036986
|
Pongodi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1323-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988868
|
22/12/2022
|
Pothumponnu
|
2917006WL036986
|
Pothumponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1470-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988872
|
22/12/2022
|
Ambika
|
2917006WL036986
|
Ambika
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/336-a
(THONDAMANGIAM)
|
2917006000NRG23221220220988876
|
22/12/2022
|
Kaliyappan
|
2917006WL036986
|
Kaliyappan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/36-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988877
|
22/12/2022
|
Periyammal
|
2917006WL036986
|
Periyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Periyammal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/429-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988878
|
22/12/2022
|
periyakkal
|
2917006WL036986
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/430-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988879
|
22/12/2022
|
chinnaponnu
|
2917006WL036986
|
chinnaponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/431-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988880
|
22/12/2022
|
Kalairarasi
|
2917006WL036986
|
Kalairarasi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kalairarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/435-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988881
|
22/12/2022
|
Subban
|
2917006WL036986
|
Subban
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Subban
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/437-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988882
|
22/12/2022
|
Muthammal
|
2917006WL036986
|
Muthammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/446-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988885
|
22/12/2022
|
chinnammal
|
2917006WL036986
|
chinnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/516-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988886
|
22/12/2022
|
Valarmathi
|
2917006WL036986
|
Valarmathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/555-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988888
|
22/12/2022
|
muniyammal
|
2917006WL036986
|
muniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/558-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988889
|
22/12/2022
|
Manickammal
|
2917006WL036986
|
Manickammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/561-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988891
|
22/12/2022
|
jayalakshmi
|
2917006WL036986
|
jayalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/561-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988890
|
22/12/2022
|
panikkan
|
2917006WL036986
|
panikkan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
panikkan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/562-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988892
|
22/12/2022
|
ilangiyam
|
2917006WL036986
|
ilangiyam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559601
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/597-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988895
|
22/12/2022
|
kalaiselvi
|
2917006WL036986
|
kalaiselvi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/609-a
(THONDAMANGIAM)
|
2917006000NRG23221220220988896
|
22/12/2022
|
Krishnaveni
|
2917006WL036986
|
Krishnaveni
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/613-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988898
|
22/12/2022
|
Pappathy
|
2917006WL036986
|
Pappathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/617-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988899
|
22/12/2022
|
vasantha
|
2917006WL036986
|
vasantha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/625-a
(THONDAMANGIAM)
|
2917006000NRG23221220220988902
|
22/12/2022
|
Arasayee
|
2917006WL036986
|
Arasayee
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559601
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/626-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988903
|
22/12/2022
|
Kunjammal
|
2917006WL036986
|
Kunjammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/627-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988904
|
22/12/2022
|
lakshmi
|
2917006WL036986
|
lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/628-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988905
|
22/12/2022
|
palaniyammal
|
2917006WL036986
|
palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/645-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988906
|
22/12/2022
|
pownraj
|
2917006WL036986
|
pownraj
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
pownraj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/658-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988907
|
22/12/2022
|
balmani
|
2917006WL036986
|
balmani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
balmani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/659-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988908
|
22/12/2022
|
Manimegalai
|
2917006WL036986
|
Manimegalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Manimegalai
|
HDFC BANK LTD(607152)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/660-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988909
|
22/12/2022
|
Pothumponnu
|
2917006WL036986
|
Pothumponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/667-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988911
|
22/12/2022
|
padmini
|
2917006WL036986
|
padmini
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/680-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988912
|
22/12/2022
|
Malliga
|
2917006WL036986
|
Malliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/681-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988913
|
22/12/2022
|
Saradha
|
2917006WL036986
|
Saradha
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/686-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988914
|
22/12/2022
|
Malayali
|
2917006WL036986
|
Malayali
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Malayali
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/696-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988915
|
22/12/2022
|
sivakami
|
2917006WL036986
|
sivakami
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/699-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988916
|
22/12/2022
|
vellaithayee
|
2917006WL036986
|
vellaithayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559601
|
|
vellaithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/707-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988917
|
22/12/2022
|
Sumathi
|
2917006WL036986
|
Sumathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/712-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988918
|
22/12/2022
|
Amaravathy
|
2917006WL036986
|
Amaravathy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/713-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988919
|
22/12/2022
|
Kalaiselvi
|
2917006WL036986
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/748-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988920
|
22/12/2022
|
Dhanalakshmi
|
2917006WL036986
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/750-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988921
|
22/12/2022
|
Muthulaksmi
|
2917006WL036986
|
Muthulaksmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559601
|
|
Muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/757-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988922
|
22/12/2022
|
perumal
|
2917006WL036986
|
perumal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/775-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988924
|
22/12/2022
|
Dhanalakshmi
|
2917006WL036986
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/776-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988925
|
22/12/2022
|
Chinnammal
|
2917006WL036986
|
Chinnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/777-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988926
|
22/12/2022
|
Muthulakshmi
|
2917006WL036986
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/851-a
(THONDAMANGIAM)
|
2917006000NRG23221220220988927
|
22/12/2022
|
Saraswathi
|
2917006WL036986
|
Saraswathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/887-a
(THONDAMANGIAM)
|
2917006000NRG23221220220988928
|
22/12/2022
|
Manickam
|
2917006WL036986
|
Manickam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/888-a
(THONDAMANGIAM)
|
2917006000NRG23221220220988929
|
22/12/2022
|
Shanmugavalli
|
2917006WL036986
|
Shanmugavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/895-a
(THONDAMANGIAM)
|
2917006000NRG23221220220988930
|
22/12/2022
|
elanjiyam
|
2917006WL036986
|
elanjiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/902-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988931
|
22/12/2022
|
karthigai
|
2917006WL036986
|
karthigai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
karthigai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/957-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988932
|
22/12/2022
|
Meenakshi
|
2917006WL036986
|
Meenakshi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/965-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988933
|
22/12/2022
|
lakshmi
|
2917006WL036986
|
lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/978-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988935
|
22/12/2022
|
Ramayee
|
2917006WL036986
|
Ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-021-022/960-A
(THONDAMANGIAM)
|
2917006000NRG23221220220988937
|
22/12/2022
|
Chellan
|
2917006WL036986
|
Chellan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chellan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88063
|
88063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88063
|
88063
|
|
|
|
|
|
|
|