|
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-17-006-021-004/66-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354264
|
07/07/2022
|
pitchaiyammal
|
2917006WL010822
|
pitchaiyammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/905-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354265
|
07/07/2022
|
Amsavalli
|
2917006WL010822
|
Amsavalli
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/943-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354266
|
07/07/2022
|
kaleeswari
|
2917006WL010822
|
kaleeswari
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/966-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354267
|
07/07/2022
|
Vellaiyammal
|
2917006WL010822
|
Vellaiyammal
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1047-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354270
|
07/07/2022
|
Parvathi
|
2917006WL010822
|
Parvathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/988-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354718
|
07/07/2022
|
Thyammal
|
2917006WL010829
|
Thyammal
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1016-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354719
|
07/07/2022
|
Pappthi
|
2917006WL010829
|
Pappthi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1025-A
(THONDAMANGIAM)
|
2917006000NRG23070720220355013
|
07/07/2022
|
Chinnathai
|
2917006WL010835
|
Chinnathai
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/918-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354723
|
07/07/2022
|
Kunjammal
|
2917006WL010829
|
Kunjammal
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/979-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354725
|
07/07/2022
|
Ponneswari
|
2917006WL010829
|
Ponneswari
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/986-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354726
|
07/07/2022
|
Amaravathi
|
2917006WL010829
|
Amaravathi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1049-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354727
|
07/07/2022
|
Rajammal
|
2917006WL010829
|
Rajammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1093-A
(THONDAMANGIAM)
|
2917006000NRG23070720220355017
|
07/07/2022
|
Veerammal
|
2917006WL010835
|
Veerammal
|
00177
|
IOBA0000635
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/114-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354272
|
07/07/2022
|
Manimekalai
|
2917006WL010822
|
Manimekalai
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/115-a
(THONDAMANGIAM)
|
2917006000NRG23070720220354728
|
07/07/2022
|
cinnaponnu
|
2917006WL010829
|
cinnaponnu
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/146-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354273
|
07/07/2022
|
Palanisamy
|
2917006WL010822
|
Palanisamy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/182-a
(THONDAMANGIAM)
|
2917006000NRG23070720220354276
|
07/07/2022
|
semban
|
2917006WL010822
|
semban
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
semban
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/19-a
(THONDAMANGIAM)
|
2917006000NRG23070720220355019
|
07/07/2022
|
Lakshmi
|
2917006WL010835
|
Lakshmi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/245-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354282
|
07/07/2022
|
Umayal
|
2917006WL010822
|
Umayal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Umayal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/255-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354283
|
07/07/2022
|
Rengasamy
|
2917006WL010822
|
Rengasamy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/259-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354284
|
07/07/2022
|
Ramayee
|
2917006WL010822
|
Ramayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/265-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354285
|
07/07/2022
|
Revathy
|
2917006WL010822
|
Revathy
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/272-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354286
|
07/07/2022
|
nithya
|
2917006WL010822
|
nithya
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/274-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354288
|
07/07/2022
|
veeramalai
|
2917006WL010822
|
veeramalai
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
veeramalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/275-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354289
|
07/07/2022
|
mariyaee
|
2917006WL010822
|
mariyaee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/28-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354290
|
07/07/2022
|
Backiyam
|
2917006WL010822
|
Backiyam
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/324-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354292
|
07/07/2022
|
Valli
|
2917006WL010822
|
Valli
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/361-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354293
|
07/07/2022
|
lakshmi
|
2917006WL010822
|
lakshmi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/387-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354295
|
07/07/2022
|
chinnaponnu
|
2917006WL010822
|
chinnaponnu
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/391-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354296
|
07/07/2022
|
selvi
|
2917006WL010822
|
selvi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/399-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354297
|
07/07/2022
|
thamilselvi
|
2917006WL010822
|
thamilselvi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
thamilselvi
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/412-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354300
|
07/07/2022
|
rukumani
|
2917006WL010822
|
rukumani
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/413-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354301
|
07/07/2022
|
veerammal
|
2917006WL010822
|
veerammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/42-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354302
|
07/07/2022
|
pappa
|
2917006WL010822
|
pappa
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/423-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354304
|
07/07/2022
|
periyakkal
|
2917006WL010822
|
periyakkal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/455-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354658
|
07/07/2022
|
pannakkaran
|
2917006WL010827
|
pannakkaran
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
pannakkaran
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/523-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354312
|
07/07/2022
|
saroja
|
2917006WL010822
|
saroja
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/53-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354313
|
07/07/2022
|
Chandramathi
|
2917006WL010822
|
Chandramathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/538-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354314
|
07/07/2022
|
Chinnaponnu
|
2917006WL010822
|
Chinnaponnu
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/562-A
(THONDAMANGIAM)
|
2917006000NRG23070720220355023
|
07/07/2022
|
ilangiyam
|
2917006WL010835
|
ilangiyam
|
00177
|
IOBA0000635
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691838
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/585-a
(THONDAMANGIAM)
|
2917006000NRG23070720220354732
|
07/07/2022
|
Manigam
|
2917006WL010829
|
Manigam
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manigam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/587-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354733
|
07/07/2022
|
venkathammal
|
2917006WL010829
|
venkathammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
venkathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/597-A
(THONDAMANGIAM)
|
2917006000NRG23070720220355080
|
07/07/2022
|
kalaiselvi
|
2917006WL010837
|
kalaiselvi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/630-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354316
|
07/07/2022
|
amutha
|
2917006WL010822
|
amutha
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/644-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354317
|
07/07/2022
|
Nagarajan
|
2917006WL010822
|
Nagarajan
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/649-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354735
|
07/07/2022
|
Malayali
|
2917006WL010829
|
Malayali
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malayali
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/655-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354736
|
07/07/2022
|
Kandhamani
|
2917006WL010829
|
Kandhamani
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kandhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/658-A
(THONDAMANGIAM)
|
2917006000NRG23070720220355027
|
07/07/2022
|
balmani
|
2917006WL010835
|
balmani
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
balmani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/672-a
(THONDAMANGIAM)
|
2917006000NRG23070720220354738
|
07/07/2022
|
Anjalai
|
2917006WL010829
|
Anjalai
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/683-A
(THONDAMANGIAM)
|
2917006000NRG23070720220355081
|
07/07/2022
|
maragadaselvi
|
2917006WL010837
|
maragadaselvi
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
maragadaselvi
|
BANK OF BARODA(606985)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/685-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354740
|
07/07/2022
|
Pommayiammal
|
2917006WL010829
|
Pommayiammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pommayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/700-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354319
|
07/07/2022
|
Perumathal
|
2917006WL010822
|
Perumathal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/71-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354320
|
07/07/2022
|
Subramaniyan
|
2917006WL010822
|
Subramaniyan
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/748-A
(THONDAMANGIAM)
|
2917006000NRG23070720220355028
|
07/07/2022
|
Dhanalakshmi
|
2917006WL010835
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/758-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354321
|
07/07/2022
|
aarayee
|
2917006WL010822
|
aarayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/767-A
(THONDAMANGIAM)
|
2917006000NRG23070720220355029
|
07/07/2022
|
thangaponnu
|
2917006WL010835
|
thangaponnu
|
00177
|
IOBA0000635
|
236
|
236
|
Processed
|
12/07/2022
|
|
010691838
|
|
thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/769-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354743
|
07/07/2022
|
chinnakkal
|
2917006WL010829
|
chinnakkal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/779-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354664
|
07/07/2022
|
koppusangan
|
2917006WL010827
|
koppusangan
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
koppusangan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/8-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354323
|
07/07/2022
|
palanisamy
|
2917006WL010822
|
palanisamy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/822-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354325
|
07/07/2022
|
Maliga
|
2917006WL010822
|
Maliga
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/843-a
(THONDAMANGIAM)
|
2917006000NRG23070720220354328
|
07/07/2022
|
Amirtham
|
2917006WL010822
|
Amirtham
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/848-a
(THONDAMANGIAM)
|
2917006000NRG23070720220354329
|
07/07/2022
|
Ponnammal
|
2917006WL010822
|
Ponnammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/859-a
(THONDAMANGIAM)
|
2917006000NRG23070720220354331
|
07/07/2022
|
periyakkal
|
2917006WL010822
|
periyakkal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/890-a
(THONDAMANGIAM)
|
2917006000NRG23070720220354334
|
07/07/2022
|
sirumbayee
|
2917006WL010822
|
sirumbayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/965-A
(THONDAMANGIAM)
|
2917006000NRG23070720220355030
|
07/07/2022
|
lakshmi
|
2917006WL010835
|
lakshmi
|
00177
|
IOBA0000635
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691838
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1040-A
(THONDAMANGIAM)
|
2917006000NRG23070720220354666
|
07/07/2022
|
Mariayee
|
2917006WL010827
|
Mariayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|