|
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-17-006-014-003/886-A
(PILLAPALYAM)
|
2917006000NRG23241120220893120
|
25/11/2022
|
Chinthamani
|
2917006WL033218
|
Chinthamani
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/892-A
(PILLAPALYAM)
|
2917006000NRG23241120220893122
|
25/11/2022
|
Manonmani
|
2917006WL033218
|
Manonmani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-005/1187-A
(PILLAPALYAM)
|
2917006000NRG23241120220893123
|
25/11/2022
|
Chinnapillai
|
2917006WL033218
|
Chinnapillai
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1069-A
(PILLAPALYAM)
|
2917006000NRG23241120220893126
|
25/11/2022
|
Kasturi
|
2917006WL033218
|
Kasturi
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/109-A
(PILLAPALYAM)
|
2917006000NRG23241120220893127
|
25/11/2022
|
snkara
|
2917006WL033218
|
snkara
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
snkara
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/112-A
(PILLAPALYAM)
|
2917006000NRG23241120220893128
|
25/11/2022
|
chellammal
|
2917006WL033218
|
chellammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/113-A
(PILLAPALYAM)
|
2917006000NRG23241120220893129
|
25/11/2022
|
Umarani
|
2917006WL033218
|
Umarani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Umarani
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1161-A
(PILLAPALYAM)
|
2917006000NRG23241120220893130
|
25/11/2022
|
Elamathi
|
2917006WL033218
|
Elamathi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1170-A
(PILLAPALYAM)
|
2917006000NRG23241120220893131
|
25/11/2022
|
Sellandi
|
2917006WL033218
|
Sellandi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sellandi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1172-A
(PILLAPALYAM)
|
2917006000NRG23241120220893132
|
25/11/2022
|
Vellaiyammal
|
2917006WL033218
|
Vellaiyammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/136-A
(PILLAPALYAM)
|
2917006000NRG23241120220893137
|
25/11/2022
|
kamatchi
|
2917006WL033218
|
kamatchi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/14-A
(PILLAPALYAM)
|
2917006000NRG23241120220893139
|
25/11/2022
|
manimekalai
|
2917006WL033218
|
manimekalai
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/142-A
(PILLAPALYAM)
|
2917006000NRG23241120220893140
|
25/11/2022
|
marudayee
|
2917006WL033218
|
marudayee
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/152-A
(PILLAPALYAM)
|
2917006000NRG23241120220893141
|
25/11/2022
|
Ambiga
|
2917006WL033218
|
Ambiga
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/167-A
(PILLAPALYAM)
|
2917006000NRG23241120220893143
|
25/11/2022
|
sakthivel
|
2917006WL033218
|
sakthivel
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441448
|
|
sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/168-A
(PILLAPALYAM)
|
2917006000NRG23241120220893145
|
25/11/2022
|
Anajalam
|
2917006WL033218
|
Anajalam
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anajalam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/178-A
(PILLAPALYAM)
|
2917006000NRG23241120220893146
|
25/11/2022
|
sivakolundu
|
2917006WL033218
|
sivakolundu
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441448
|
|
sivakolundu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/191-A
(PILLAPALYAM)
|
2917006000NRG23241120220893147
|
25/11/2022
|
Ganeshan
|
2917006WL033218
|
Ganeshan
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/207-A
(PILLAPALYAM)
|
2917006000NRG23241120220893148
|
25/11/2022
|
periyakkal
|
2917006WL033218
|
periyakkal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
periyakkal
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/208-A
(PILLAPALYAM)
|
2917006000NRG23241120220893149
|
25/11/2022
|
mariayee
|
2917006WL033218
|
mariayee
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
mariayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/21-A
(PILLAPALYAM)
|
2917006000NRG23241120220893150
|
25/11/2022
|
tamilselvi
|
2917006WL033218
|
tamilselvi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/210-A
(PILLAPALYAM)
|
2917006000NRG23241120220893151
|
25/11/2022
|
vanitha
|
2917006WL033218
|
vanitha
|
00177
|
IOBA0000254
|
241
|
241
|
Processed
|
09/12/2022
|
|
026441448
|
|
vanitha
|
BANK OF BARODA(606985)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/216-A
(PILLAPALYAM)
|
2917006000NRG23241120220893152
|
25/11/2022
|
NAlliya
|
2917006WL033218
|
NAlliya
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
NAlliya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/220-A
(PILLAPALYAM)
|
2917006000NRG23241120220893153
|
25/11/2022
|
sarasu
|
2917006WL033218
|
sarasu
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/230-A
(PILLAPALYAM)
|
2917006000NRG23241120220893154
|
25/11/2022
|
vimala
|
2917006WL033218
|
vimala
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/240-A
(PILLAPALYAM)
|
2917006000NRG23241120220893155
|
25/11/2022
|
saradha
|
2917006WL033218
|
saradha
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/246-A
(PILLAPALYAM)
|
2917006000NRG23241120220893156
|
25/11/2022
|
Kailasam
|
2917006WL033218
|
Kailasam
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/247-A
(PILLAPALYAM)
|
2917006000NRG23241120220893157
|
25/11/2022
|
pappathy
|
2917006WL033218
|
pappathy
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/249-A
(PILLAPALYAM)
|
2917006000NRG23241120220893158
|
25/11/2022
|
maheshwari
|
2917006WL033218
|
maheshwari
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/249-A
(PILLAPALYAM)
|
2917006000NRG23241120220893159
|
25/11/2022
|
vimala
|
2917006WL033218
|
vimala
|
00177
|
IOBA0000254
|
964
|
964
|
Rejected
|
13/12/2022
|
|
026441448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/250-A
(PILLAPALYAM)
|
2917006000NRG23241120220893160
|
25/11/2022
|
Uma
|
2917006WL033218
|
Uma
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/256-A
(PILLAPALYAM)
|
2917006000NRG23241120220893162
|
25/11/2022
|
kalaivani
|
2917006WL033218
|
kalaivani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/264-A
(PILLAPALYAM)
|
2917006000NRG23241120220893164
|
25/11/2022
|
marudambal
|
2917006WL033218
|
marudambal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/271-A
(PILLAPALYAM)
|
2917006000NRG23241120220893165
|
25/11/2022
|
Kathirvel
|
2917006WL033218
|
Kathirvel
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/271-A
(PILLAPALYAM)
|
2917006000NRG23241120220893166
|
25/11/2022
|
Ramu
|
2917006WL033218
|
Ramu
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramu
|
ICICI BANK LTD(508534)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/272-A
(PILLAPALYAM)
|
2917006000NRG23241120220893168
|
25/11/2022
|
Dhanabackaiam
|
2917006WL033218
|
Dhanabackaiam
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanabackaiam
|
HDFC BANK LTD(607152)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/273-A
(PILLAPALYAM)
|
2917006000NRG23241120220893169
|
25/11/2022
|
Chitra
|
2917006WL033218
|
Chitra
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
ICICI BANK LTD(508534)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/275-A
(PILLAPALYAM)
|
2917006000NRG23241120220893170
|
25/11/2022
|
Lakshmi
|
2917006WL033218
|
Lakshmi
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/29-A
(PILLAPALYAM)
|
2917006000NRG23241120220893171
|
25/11/2022
|
baby
|
2917006WL033218
|
baby
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
baby
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/292-A
(PILLAPALYAM)
|
2917006000NRG23241120220893172
|
25/11/2022
|
Sivagami
|
2917006WL033218
|
Sivagami
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/296-A
(PILLAPALYAM)
|
2917006000NRG23241120220893173
|
25/11/2022
|
Raja
|
2917006WL033218
|
Raja
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441448
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/298-A
(PILLAPALYAM)
|
2917006000NRG23241120220893174
|
25/11/2022
|
Kalaivani
|
2917006WL033218
|
Kalaivani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalaivani
|
HDFC BANK LTD(607152)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/298-A
(PILLAPALYAM)
|
2917006000NRG23241120220893175
|
25/11/2022
|
Mayilvaganan
|
2917006WL033218
|
Mayilvaganan
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mayilvaganan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/299-A
(PILLAPALYAM)
|
2917006000NRG23241120220893176
|
25/11/2022
|
kamatchi
|
2917006WL033218
|
kamatchi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
kamatchi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/31-A
(PILLAPALYAM)
|
2917006000NRG23241120220893178
|
25/11/2022
|
anjalidevi
|
2917006WL033218
|
anjalidevi
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/314-A
(PILLAPALYAM)
|
2917006000NRG23241120220893179
|
25/11/2022
|
Vijaya
|
2917006WL033218
|
Vijaya
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/318-A
(PILLAPALYAM)
|
2917006000NRG23241120220893180
|
25/11/2022
|
Thangaponnu
|
2917006WL033218
|
Thangaponnu
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/320-A
(PILLAPALYAM)
|
2917006000NRG23241120220893181
|
25/11/2022
|
Rasappan
|
2917006WL033218
|
Rasappan
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rasappan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/326-A
(PILLAPALYAM)
|
2917006000NRG23241120220893183
|
25/11/2022
|
sasikala
|
2917006WL033218
|
sasikala
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
sasikala
|
ICICI BANK LTD(508534)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/327-A
(PILLAPALYAM)
|
2917006000NRG23241120220893184
|
25/11/2022
|
Mariyayee
|
2917006WL033218
|
Mariyayee
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/346-A
(PILLAPALYAM)
|
2917006000NRG23241120220893185
|
25/11/2022
|
Mani
|
2917006WL033218
|
Mani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/384-A
(PILLAPALYAM)
|
2917006000NRG23241120220893188
|
25/11/2022
|
marudambal
|
2917006WL033218
|
marudambal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/469-A
(PILLAPALYAM)
|
2917006000NRG23241120220893189
|
25/11/2022
|
kavitha
|
2917006WL033218
|
kavitha
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/61-A
(PILLAPALYAM)
|
2917006000NRG23241120220893191
|
25/11/2022
|
Chellammal
|
2917006WL033218
|
Chellammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/68-A
(PILLAPALYAM)
|
2917006000NRG23241120220893192
|
25/11/2022
|
durai
|
2917006WL033218
|
durai
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
durai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/68-A
(PILLAPALYAM)
|
2917006000NRG23241120220893193
|
25/11/2022
|
thavamani
|
2917006WL033218
|
thavamani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/70-A
(PILLAPALYAM)
|
2917006000NRG23241120220893194
|
25/11/2022
|
marimuthu
|
2917006WL033218
|
marimuthu
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/87-A
(PILLAPALYAM)
|
2917006000NRG23241120220893197
|
25/11/2022
|
chinnaponnu
|
2917006WL033218
|
chinnaponnu
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/87-A
(PILLAPALYAM)
|
2917006000NRG23241120220893198
|
25/11/2022
|
Sangeetha
|
2917006WL033218
|
Sangeetha
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/889-a
(PILLAPALYAM)
|
2917006000NRG23241120220893199
|
25/11/2022
|
Sokalingam
|
2917006WL033218
|
Sokalingam
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sokalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/913-A
(PILLAPALYAM)
|
2917006000NRG23241120220893200
|
25/11/2022
|
Tamilselvi
|
2917006WL033218
|
Tamilselvi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/967-A
(PILLAPALYAM)
|
2917006000NRG23241120220893202
|
25/11/2022
|
Selvarani
|
2917006WL033218
|
Selvarani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80009
|
80009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80009
|
80009
|
|
|
|
|
|
|
|