|
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-17-006-021-001/1060-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039134
|
06/01/2023
|
Samboornam
|
2917006WL038773
|
Samboornam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Samboornam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1112-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039136
|
06/01/2023
|
Pushpavalli
|
2917006WL038773
|
Pushpavalli
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1140-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039137
|
06/01/2023
|
Rasu
|
2917006WL038773
|
Rasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1149-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039138
|
06/01/2023
|
Lakshmi
|
2917006WL038773
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1175-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039139
|
06/01/2023
|
Devika
|
2917006WL038773
|
Devika
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1217-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039140
|
06/01/2023
|
Gomathi
|
2917006WL038773
|
Gomathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1271-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039141
|
06/01/2023
|
Rajeshwari
|
2917006WL038773
|
Rajeshwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1273-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039142
|
06/01/2023
|
Malaikolunthi
|
2917006WL038773
|
Malaikolunthi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1276-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039143
|
06/01/2023
|
Senthamarai
|
2917006WL038773
|
Senthamarai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1279-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039144
|
06/01/2023
|
Selvi
|
2917006WL038773
|
Selvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1305-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039145
|
06/01/2023
|
Thavasu
|
2917006WL038773
|
Thavasu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1326-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039146
|
06/01/2023
|
Murugeshwari
|
2917006WL038773
|
Murugeshwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1492-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039150
|
06/01/2023
|
Kanniyammal S
|
2917006WL038773
|
Kanniyammal S
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kanniyammal S
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/166-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039153
|
06/01/2023
|
Ambika
|
2917006WL038773
|
Ambika
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/932-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039154
|
06/01/2023
|
Rajamani
|
2917006WL038773
|
Rajamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/939-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039155
|
06/01/2023
|
Thamarai
|
2917006WL038773
|
Thamarai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/990-B
(THONDAMANGIAM)
|
2917006000NRG23050120231039156
|
06/01/2023
|
Palaniyammal
|
2917006WL038773
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-002/1295-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039452
|
06/01/2023
|
Magudesan
|
2917006WL038783
|
Magudesan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Magudesan
|
UNION BANK OF INDIA(508500)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1041-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039455
|
06/01/2023
|
chitra
|
2917006WL038783
|
chitra
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1055-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039457
|
06/01/2023
|
Aravayee
|
2917006WL038783
|
Aravayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1142-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039460
|
06/01/2023
|
Periyakkal
|
2917006WL038783
|
Periyakkal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1144-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039461
|
06/01/2023
|
Shanthi
|
2917006WL038783
|
Shanthi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1172-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039464
|
06/01/2023
|
Gandhimathi
|
2917006WL038783
|
Gandhimathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1174-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039465
|
06/01/2023
|
Kavitha
|
2917006WL038783
|
Kavitha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1199-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039466
|
06/01/2023
|
Kala
|
2917006WL038783
|
Kala
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1203-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039468
|
06/01/2023
|
Mageshwari
|
2917006WL038783
|
Mageshwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1206-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039469
|
06/01/2023
|
Mahadevi
|
2917006WL038783
|
Mahadevi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1266-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039471
|
06/01/2023
|
Tamilselvi
|
2917006WL038783
|
Tamilselvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1333-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039472
|
06/01/2023
|
Valarmathi
|
2917006WL038783
|
Valarmathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1337-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039473
|
06/01/2023
|
Thavamani
|
2917006WL038783
|
Thavamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1338-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039474
|
06/01/2023
|
Ranjitha
|
2917006WL038783
|
Ranjitha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1387-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039476
|
06/01/2023
|
Sasi
|
2917006WL038783
|
Sasi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1416-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039477
|
06/01/2023
|
Revathi
|
2917006WL038783
|
Revathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1425-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039480
|
06/01/2023
|
Nirmala
|
2917006WL038783
|
Nirmala
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1440-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039482
|
06/01/2023
|
Vennila
|
2917006WL038783
|
Vennila
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/909-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039484
|
06/01/2023
|
kanniyammal
|
2917006WL038783
|
kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/954-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039486
|
06/01/2023
|
vadivel
|
2917006WL038783
|
vadivel
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1079-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039158
|
06/01/2023
|
Kanagavalli
|
2917006WL038773
|
Kanagavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1216-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039159
|
06/01/2023
|
Valli
|
2917006WL038773
|
Valli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1419-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039490
|
06/01/2023
|
Kannagi
|
2917006WL038783
|
Kannagi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-007/12-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039160
|
06/01/2023
|
sirumbayee
|
2917006WL038773
|
sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-007/461-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039161
|
06/01/2023
|
arayee
|
2917006WL038773
|
arayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-007/486-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039162
|
06/01/2023
|
ramayee
|
2917006WL038773
|
ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
ramayee
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-007/491-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039163
|
06/01/2023
|
muthulakshmi
|
2917006WL038773
|
muthulakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1047-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039491
|
06/01/2023
|
Parvathi
|
2917006WL038783
|
Parvathi
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/988-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039218
|
06/01/2023
|
Thyammal
|
2917006WL038774
|
Thyammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1002-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039219
|
06/01/2023
|
Muthulakshmi
|
2917006WL038774
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1007-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039221
|
06/01/2023
|
Pappammal
|
2917006WL038774
|
Pappammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1011-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039222
|
06/01/2023
|
Periammal
|
2917006WL038774
|
Periammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Periammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1012-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039223
|
06/01/2023
|
Lakshmi
|
2917006WL038774
|
Lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1013-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039224
|
06/01/2023
|
Nallamal
|
2917006WL038774
|
Nallamal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nallamal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1014-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039225
|
06/01/2023
|
pomayee
|
2917006WL038774
|
pomayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
pomayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1016-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039226
|
06/01/2023
|
Pappthi
|
2917006WL038774
|
Pappthi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1025-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039227
|
06/01/2023
|
Chinnathai
|
2917006WL038774
|
Chinnathai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1083-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039228
|
06/01/2023
|
Thilagavathi
|
2917006WL038774
|
Thilagavathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1087-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039229
|
06/01/2023
|
Malar
|
2917006WL038774
|
Malar
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1219-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039230
|
06/01/2023
|
Kangarani
|
2917006WL038774
|
Kangarani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kangarani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1232-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039231
|
06/01/2023
|
Valarmathi
|
2917006WL038774
|
Valarmathi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1298-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039233
|
06/01/2023
|
Anjalai
|
2917006WL038774
|
Anjalai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1299-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039234
|
06/01/2023
|
Muthal
|
2917006WL038774
|
Muthal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1371-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039237
|
06/01/2023
|
Amsavalli
|
2917006WL038774
|
Amsavalli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amsavalli
|
GENERAL POST OFFICE(607245)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1389-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039238
|
06/01/2023
|
Chellaponnu
|
2917006WL038774
|
Chellaponnu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chellaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/918-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039240
|
06/01/2023
|
Kunjammal
|
2917006WL038774
|
Kunjammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/919-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039241
|
06/01/2023
|
Pojammal
|
2917006WL038774
|
Pojammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/979-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039242
|
06/01/2023
|
Ponneswari
|
2917006WL038774
|
Ponneswari
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/981-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039243
|
06/01/2023
|
palsamy
|
2917006WL038774
|
palsamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
palsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/985-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039244
|
06/01/2023
|
kamayee
|
2917006WL038774
|
kamayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/986-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039245
|
06/01/2023
|
Amaravathi
|
2917006WL038774
|
Amaravathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1049-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039246
|
06/01/2023
|
Rajammal
|
2917006WL038774
|
Rajammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1156-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039248
|
06/01/2023
|
Periyasamy
|
2917006WL038774
|
Periyasamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1157-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039249
|
06/01/2023
|
Saranya
|
2917006WL038774
|
Saranya
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1159-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039250
|
06/01/2023
|
Nagammal
|
2917006WL038774
|
Nagammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1296-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039251
|
06/01/2023
|
Kalaiselvi
|
2917006WL038774
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1297-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039252
|
06/01/2023
|
Kanniyammal
|
2917006WL038774
|
Kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1369-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039253
|
06/01/2023
|
Sirumbayee
|
2917006WL038774
|
Sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1467-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039254
|
06/01/2023
|
Omanthur
|
2917006WL038774
|
Omanthur
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559404
|
|
Omanthur
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/115-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039255
|
06/01/2023
|
veerappan
|
2917006WL038774
|
veerappan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1151-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039256
|
06/01/2023
|
Latha
|
2917006WL038774
|
Latha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/117-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039257
|
06/01/2023
|
Ponnammal
|
2917006WL038774
|
Ponnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/119-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039258
|
06/01/2023
|
veerayee
|
2917006WL038774
|
veerayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/123-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039165
|
06/01/2023
|
Kaliyammal
|
2917006WL038773
|
Kaliyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/136-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039495
|
06/01/2023
|
Valli
|
2917006WL038783
|
Valli
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/157-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039168
|
06/01/2023
|
Revathy
|
2917006WL038773
|
Revathy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/180-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039500
|
06/01/2023
|
chinnaponnu
|
2917006WL038783
|
chinnaponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/182-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039501
|
06/01/2023
|
semban
|
2917006WL038783
|
semban
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
semban
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/196-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039502
|
06/01/2023
|
Vijayalakshmi
|
2917006WL038783
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/240-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039170
|
06/01/2023
|
Karuppayee
|
2917006WL038773
|
Karuppayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/244-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039506
|
06/01/2023
|
ponnagoundar
|
2917006WL038783
|
ponnagoundar
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
ponnagoundar
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/248-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039509
|
06/01/2023
|
thamaraiselvi
|
2917006WL038783
|
thamaraiselvi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/250-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039511
|
06/01/2023
|
Thangaponnu
|
2917006WL038783
|
Thangaponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/255-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039513
|
06/01/2023
|
Rengasamy
|
2917006WL038783
|
Rengasamy
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/259-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039514
|
06/01/2023
|
vellaiyan
|
2917006WL038783
|
vellaiyan
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
vellaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/321-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039171
|
06/01/2023
|
Rajeshwari
|
2917006WL038773
|
Rajeshwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/324-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039518
|
06/01/2023
|
Valli
|
2917006WL038783
|
Valli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/33-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039172
|
06/01/2023
|
Mahamuni
|
2917006WL038773
|
Mahamuni
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mahamuni
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/331-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039260
|
06/01/2023
|
kaliyammal
|
2917006WL038774
|
kaliyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/336-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039262
|
06/01/2023
|
Kaliyappan
|
2917006WL038774
|
Kaliyappan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/336-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039261
|
06/01/2023
|
Lakshmi
|
2917006WL038774
|
Lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/337-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039263
|
06/01/2023
|
Raman
|
2917006WL038774
|
Raman
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/343-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039264
|
06/01/2023
|
Kanniyammal
|
2917006WL038774
|
Kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/354-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039174
|
06/01/2023
|
Mariyae
|
2917006WL038773
|
Mariyae
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyae
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/37-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039265
|
06/01/2023
|
chandra
|
2917006WL038774
|
chandra
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559404
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/386-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039519
|
06/01/2023
|
kanniyammal
|
2917006WL038783
|
kanniyammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/387-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039521
|
06/01/2023
|
chinnaponnu
|
2917006WL038783
|
chinnaponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/387-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039520
|
06/01/2023
|
Thangarasu
|
2917006WL038783
|
Thangarasu
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/393-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039522
|
06/01/2023
|
Kuppammal
|
2917006WL038783
|
Kuppammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/399-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039524
|
06/01/2023
|
thamilselvi
|
2917006WL038783
|
thamilselvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
thamilselvi
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/400-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039526
|
06/01/2023
|
muniyammal
|
2917006WL038783
|
muniyammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/402-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039528
|
06/01/2023
|
veerammal
|
2917006WL038783
|
veerammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/408-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039531
|
06/01/2023
|
thavasu
|
2917006WL038783
|
thavasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/415-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039534
|
06/01/2023
|
periyakkal
|
2917006WL038783
|
periyakkal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/421-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039537
|
06/01/2023
|
saraswathi
|
2917006WL038783
|
saraswathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/422-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039538
|
06/01/2023
|
Srirengammal
|
2917006WL038783
|
Srirengammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/425-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039540
|
06/01/2023
|
Perumal
|
2917006WL038783
|
Perumal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/427-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039541
|
06/01/2023
|
Dhanam
|
2917006WL038783
|
Dhanam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/455-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039176
|
06/01/2023
|
pannakkaran
|
2917006WL038773
|
pannakkaran
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
pannakkaran
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/460-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039177
|
06/01/2023
|
vijaya
|
2917006WL038773
|
vijaya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/466-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039178
|
06/01/2023
|
thangal
|
2917006WL038773
|
thangal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/47-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039542
|
06/01/2023
|
Sampothy
|
2917006WL038783
|
Sampothy
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sampothy
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/473-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039179
|
06/01/2023
|
vimala
|
2917006WL038773
|
vimala
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/48-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039543
|
06/01/2023
|
ponnammal
|
2917006WL038783
|
ponnammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/483-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039182
|
06/01/2023
|
Thamarai
|
2917006WL038773
|
Thamarai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/49-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039544
|
06/01/2023
|
palaniyammal
|
2917006WL038783
|
palaniyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/494-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039185
|
06/01/2023
|
Annavi
|
2917006WL038773
|
Annavi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annavi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/504-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039545
|
06/01/2023
|
Sivakumar
|
2917006WL038783
|
Sivakumar
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/517-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039549
|
06/01/2023
|
sivagami
|
2917006WL038783
|
sivagami
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/520-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039551
|
06/01/2023
|
Abinaya S
|
2917006WL038783
|
Abinaya S
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Abinaya S
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/520-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039550
|
06/01/2023
|
Subramaniyan
|
2917006WL038783
|
Subramaniyan
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/525-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039267
|
06/01/2023
|
Thammanaicker
|
2917006WL038774
|
Thammanaicker
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thammanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/535-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039269
|
06/01/2023
|
Alagammal
|
2917006WL038774
|
Alagammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/54-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039553
|
06/01/2023
|
Chinnaponnu
|
2917006WL038783
|
Chinnaponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/544-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039270
|
06/01/2023
|
Gowsalya
|
2917006WL038774
|
Gowsalya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/556-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039187
|
06/01/2023
|
deivanai
|
2917006WL038773
|
deivanai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/564-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039271
|
06/01/2023
|
Kannammal
|
2917006WL038774
|
Kannammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/58-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039190
|
06/01/2023
|
periyakkal
|
2917006WL038773
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/580-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039273
|
06/01/2023
|
pappa
|
2917006WL038774
|
pappa
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/585-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039274
|
06/01/2023
|
Venakatathammal
|
2917006WL038774
|
Venakatathammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Venakatathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/590-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039275
|
06/01/2023
|
sakunthala
|
2917006WL038774
|
sakunthala
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/591-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039276
|
06/01/2023
|
lakshmi
|
2917006WL038774
|
lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/592-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039277
|
06/01/2023
|
saraswathy
|
2917006WL038774
|
saraswathy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/597-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039278
|
06/01/2023
|
kalaiselvi
|
2917006WL038774
|
kalaiselvi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/625-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039279
|
06/01/2023
|
Arasayee
|
2917006WL038774
|
Arasayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/629-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039280
|
06/01/2023
|
Pappathi
|
2917006WL038774
|
Pappathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/63-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039191
|
06/01/2023
|
karuppan
|
2917006WL038773
|
karuppan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/646-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039281
|
06/01/2023
|
chinnammal
|
2917006WL038774
|
chinnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/647-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039282
|
06/01/2023
|
muthusamy
|
2917006WL038774
|
muthusamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/649-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039283
|
06/01/2023
|
Malayali
|
2917006WL038774
|
Malayali
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malayali
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/65-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039555
|
06/01/2023
|
Aravayee
|
2917006WL038783
|
Aravayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/651-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039284
|
06/01/2023
|
pappathyyammal
|
2917006WL038774
|
pappathyyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
pappathyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/654-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039285
|
06/01/2023
|
thayammal
|
2917006WL038774
|
thayammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/656-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039286
|
06/01/2023
|
Malliga
|
2917006WL038774
|
Malliga
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/672-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039287
|
06/01/2023
|
Anjalai
|
2917006WL038774
|
Anjalai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/678-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039194
|
06/01/2023
|
mariyayi
|
2917006WL038773
|
mariyayi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/68-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039559
|
06/01/2023
|
Aarayee
|
2917006WL038783
|
Aarayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/684-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039288
|
06/01/2023
|
Sakkammanacikar
|
2917006WL038774
|
Sakkammanacikar
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sakkammanacikar
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/686-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039290
|
06/01/2023
|
Malayali
|
2917006WL038774
|
Malayali
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malayali
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/687-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039291
|
06/01/2023
|
amsavalli
|
2917006WL038774
|
amsavalli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/693-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039292
|
06/01/2023
|
Ponnammal
|
2917006WL038774
|
Ponnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/698-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039293
|
06/01/2023
|
Dhanalakshmi
|
2917006WL038774
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/699-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039294
|
06/01/2023
|
vellaithayee
|
2917006WL038774
|
vellaithayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
vellaithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/702-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039195
|
06/01/2023
|
vijaya
|
2917006WL038773
|
vijaya
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/71-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039561
|
06/01/2023
|
Subramaniyan
|
2917006WL038783
|
Subramaniyan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/720-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039197
|
06/01/2023
|
kalaiselvi
|
2917006WL038773
|
kalaiselvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/724-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039198
|
06/01/2023
|
Rajammal
|
2917006WL038773
|
Rajammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/727-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039563
|
06/01/2023
|
Amirthavalli
|
2917006WL038783
|
Amirthavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/730-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039296
|
06/01/2023
|
nagamani
|
2917006WL038774
|
nagamani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/74-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039199
|
06/01/2023
|
sakunthala
|
2917006WL038773
|
sakunthala
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/769-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039298
|
06/01/2023
|
chinnakkal
|
2917006WL038774
|
chinnakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/78-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039201
|
06/01/2023
|
Periyakkal
|
2917006WL038773
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/782-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039299
|
06/01/2023
|
Kunjammal
|
2917006WL038774
|
Kunjammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/798-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039202
|
06/01/2023
|
Sangapillai
|
2917006WL038773
|
Sangapillai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/799-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039203
|
06/01/2023
|
perumayee
|
2917006WL038773
|
perumayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/80-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039204
|
06/01/2023
|
veerammal
|
2917006WL038773
|
veerammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/800-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039205
|
06/01/2023
|
Rani
|
2917006WL038773
|
Rani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/813-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039565
|
06/01/2023
|
Arumugam
|
2917006WL038783
|
Arumugam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/815-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039567
|
06/01/2023
|
mookayee
|
2917006WL038783
|
mookayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/817-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039568
|
06/01/2023
|
Anjalai
|
2917006WL038783
|
Anjalai
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/820-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039569
|
06/01/2023
|
kanniyammal
|
2917006WL038783
|
kanniyammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/822-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039570
|
06/01/2023
|
Maliga
|
2917006WL038783
|
Maliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/83-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039207
|
06/01/2023
|
Muthulakshmi
|
2917006WL038773
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/831-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039572
|
06/01/2023
|
Arulselvam
|
2917006WL038783
|
Arulselvam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Arulselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/831-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039571
|
06/01/2023
|
jayalakxami
|
2917006WL038783
|
jayalakxami
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
jayalakxami
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/846-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039573
|
06/01/2023
|
chandra
|
2917006WL038783
|
chandra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/851-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039300
|
06/01/2023
|
Saraswathi
|
2917006WL038774
|
Saraswathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/853-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039208
|
06/01/2023
|
Chinnammal
|
2917006WL038773
|
Chinnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/860-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039577
|
06/01/2023
|
Amirtham
|
2917006WL038783
|
Amirtham
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/861-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039301
|
06/01/2023
|
Ramayee
|
2917006WL038774
|
Ramayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/864-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039209
|
06/01/2023
|
Sirumbayee
|
2917006WL038773
|
Sirumbayee
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sirumbayee
|
CITY UNION BANK LIMITED(607324)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/876-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039579
|
06/01/2023
|
mahamuni
|
2917006WL038783
|
mahamuni
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
mahamuni
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/884-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039580
|
06/01/2023
|
mariyaee
|
2917006WL038783
|
mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/889-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039581
|
06/01/2023
|
rajalakshmi
|
2917006WL038783
|
rajalakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
rajalakshmi
|
CANARA BANK(508532)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/897-a
(THONDAMANGIAM)
|
2917006000NRG23050120231039210
|
06/01/2023
|
Surumbayi
|
2917006WL038773
|
Surumbayi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Surumbayi
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/915-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039211
|
06/01/2023
|
Kunjammal
|
2917006WL038773
|
Kunjammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/94-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039583
|
06/01/2023
|
balasubramaniyan
|
2917006WL038783
|
balasubramaniyan
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/945-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039213
|
06/01/2023
|
Roshini
|
2917006WL038773
|
Roshini
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Roshini
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-021-022/1064-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039302
|
06/01/2023
|
Vimalarani
|
2917006WL038774
|
Vimalarani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vimalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-021-022/960-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039304
|
06/01/2023
|
Chellan
|
2917006WL038774
|
Chellan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chellan
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1409-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039214
|
06/01/2023
|
Sangeetha
|
2917006WL038773
|
Sangeetha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1487-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039215
|
06/01/2023
|
Thanagal
|
2917006WL038773
|
Thanagal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thanagal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276825
|
276825
|
|
|
|
|
|
|
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1408-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039497
|
06/01/2023
|
Punithalakshmi P
|
2917006WL038783
|
Punithalakshmi P
|
00177
|
IOBA0002084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Punithalakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1509-A
(THONDAMANGIAM)
|
2917006000NRG23050120231039151
|
06/01/2023
|
Rajalakshmi
|
2917006WL038773
|
Rajalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279225
|
279225
|
|
|
|
|
|
|
|