|
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-17-006-021-001/939-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616188
|
02/09/2022
|
Thamarai
|
2917006WL020215
|
Thamarai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-002/1145-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615825
|
02/09/2022
|
Mariyayee
|
2917006WL020204
|
Mariyayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1155-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615829
|
02/09/2022
|
Tamilarasi
|
2917006WL020204
|
Tamilarasi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/4-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615830
|
02/09/2022
|
Saraswathi
|
2917006WL020204
|
Saraswathi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/124-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616189
|
02/09/2022
|
Supppammal
|
2917006WL020215
|
Supppammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Supppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-008/959-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615990
|
02/09/2022
|
Mallammal
|
2917006WL020209
|
Mallammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1022-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615832
|
02/09/2022
|
thuluasimani
|
2917006WL020204
|
thuluasimani
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
thuluasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1047-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615833
|
02/09/2022
|
Parvathi
|
2917006WL020204
|
Parvathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1089-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615991
|
02/09/2022
|
Suriyakala
|
2917006WL020209
|
Suriyakala
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/114-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615834
|
02/09/2022
|
Manimekalai
|
2917006WL020204
|
Manimekalai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/115-a
(THONDAMANGIAM)
|
2917006000NRG23020920220615996
|
02/09/2022
|
cinnaponnu
|
2917006WL020209
|
cinnaponnu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/141-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615835
|
02/09/2022
|
Thulasi
|
2917006WL020204
|
Thulasi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/148-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615836
|
02/09/2022
|
Muthulakshmi
|
2917006WL020204
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/149-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615837
|
02/09/2022
|
Mariyayee
|
2917006WL020204
|
Mariyayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/157-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616192
|
02/09/2022
|
Revathy
|
2917006WL020215
|
Revathy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/201-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615839
|
02/09/2022
|
marudayee
|
2917006WL020204
|
marudayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/226-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615847
|
02/09/2022
|
Periyakkal
|
2917006WL020204
|
Periyakkal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/233-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616194
|
02/09/2022
|
vellaiyammal
|
2917006WL020215
|
vellaiyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/236-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616195
|
02/09/2022
|
Nallangal
|
2917006WL020215
|
Nallangal
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/272-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615848
|
02/09/2022
|
nithya
|
2917006WL020204
|
nithya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/299-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615849
|
02/09/2022
|
dhuraisamy
|
2917006WL020204
|
dhuraisamy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
dhuraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/304-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615997
|
02/09/2022
|
muthulakshmi
|
2917006WL020209
|
muthulakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/307-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616000
|
02/09/2022
|
selvarani
|
2917006WL020209
|
selvarani
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
035858377
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/309-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616196
|
02/09/2022
|
mariyammal
|
2917006WL020215
|
mariyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/310-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616197
|
02/09/2022
|
kamakkal
|
2917006WL020215
|
kamakkal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
kamakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/311-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616198
|
02/09/2022
|
meena
|
2917006WL020215
|
meena
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/312-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616199
|
02/09/2022
|
Santhi
|
2917006WL020215
|
Santhi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/315-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615852
|
02/09/2022
|
Chinnaponnu
|
2917006WL020204
|
Chinnaponnu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/315-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615851
|
02/09/2022
|
ganesan
|
2917006WL020204
|
ganesan
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/343-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615885
|
02/09/2022
|
Rajendhran
|
2917006WL020206
|
Rajendhran
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajendhran
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/36-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615887
|
02/09/2022
|
Periyammal
|
2917006WL020206
|
Periyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
035858377
|
|
Periyammal
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/434-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615824
|
02/09/2022
|
Kalayarasi
|
2917006WL020203
|
Kalayarasi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/440-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615891
|
02/09/2022
|
chandra
|
2917006WL020206
|
chandra
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
035858377
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/445-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615892
|
02/09/2022
|
Sangapillai
|
2917006WL020206
|
Sangapillai
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/48-a
(THONDAMANGIAM)
|
2917006000NRG23020920220615853
|
02/09/2022
|
ponnammal
|
2917006WL020204
|
ponnammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/55-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616201
|
02/09/2022
|
valarmathi
|
2917006WL020215
|
valarmathi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
15/10/2022
|
|
035858377
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/587-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616005
|
02/09/2022
|
venkathammal
|
2917006WL020209
|
venkathammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
venkathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/589-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615894
|
02/09/2022
|
tamilselvi
|
2917006WL020206
|
tamilselvi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/597-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616008
|
02/09/2022
|
kalaiselvi
|
2917006WL020209
|
kalaiselvi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/609-a
(THONDAMANGIAM)
|
2917006000NRG23020920220615895
|
02/09/2022
|
Krishnaveni
|
2917006WL020206
|
Krishnaveni
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/611-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615896
|
02/09/2022
|
chellam
|
2917006WL020206
|
chellam
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/623-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615898
|
02/09/2022
|
lakshmi
|
2917006WL020206
|
lakshmi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
035858377
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/639-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615854
|
02/09/2022
|
Amaravathy
|
2917006WL020204
|
Amaravathy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/658-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615900
|
02/09/2022
|
balmani
|
2917006WL020206
|
balmani
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
035858377
|
|
balmani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/667-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615901
|
02/09/2022
|
padmini
|
2917006WL020206
|
padmini
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/732-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616009
|
02/09/2022
|
Ammaniyammal
|
2917006WL020209
|
Ammaniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ammaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/733-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616010
|
02/09/2022
|
chinnammal
|
2917006WL020209
|
chinnammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/734-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616011
|
02/09/2022
|
vijayarani
|
2917006WL020209
|
vijayarani
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
15/10/2022
|
|
035858377
|
|
vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/748-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615902
|
02/09/2022
|
Dhanalakshmi
|
2917006WL020206
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/751-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616012
|
02/09/2022
|
Neela
|
2917006WL020209
|
Neela
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/755-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615903
|
02/09/2022
|
Rajammal
|
2917006WL020206
|
Rajammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/775-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615905
|
02/09/2022
|
Dhanalakshmi
|
2917006WL020206
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/780-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616013
|
02/09/2022
|
Thavasu
|
2917006WL020209
|
Thavasu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/8-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615856
|
02/09/2022
|
palanisamy
|
2917006WL020204
|
palanisamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/812-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615857
|
02/09/2022
|
Magudeeswaran
|
2917006WL020204
|
Magudeeswaran
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Magudeeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/812-A
(THONDAMANGIAM)
|
2917006000NRG23020920220615858
|
02/09/2022
|
Poovayee
|
2917006WL020204
|
Poovayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/836-a
(THONDAMANGIAM)
|
2917006000NRG23020920220616202
|
02/09/2022
|
Pushpam
|
2917006WL020215
|
Pushpam
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/839-a
(THONDAMANGIAM)
|
2917006000NRG23020920220616205
|
02/09/2022
|
vellaiyammal
|
2917006WL020215
|
vellaiyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/994-a
(THONDAMANGIAM)
|
2917006000NRG23020920220615906
|
02/09/2022
|
Nallammal
|
2917006WL020206
|
Nallammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1040-A
(THONDAMANGIAM)
|
2917006000NRG23020920220616206
|
02/09/2022
|
Mariayee
|
2917006WL020215
|
Mariayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83586
|
83586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83586
|
83586
|
|
|
|
|
|
|
|