|
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-17-006-019-001/1923-A
(SIVAYAM)
|
2917006000NRG23310320231380237
|
31/03/2023
|
neelamani
|
2917006WL051966
|
neelamani
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
neelamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2037-A
(SIVAYAM)
|
2917006000NRG23310320231380320
|
31/03/2023
|
Pappathi
|
2917006WL051968
|
Pappathi
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1612-A
(SIVAYAM)
|
2917006000NRG23310320231380238
|
31/03/2023
|
Kannammal
|
2917006WL051966
|
Kannammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1653-A
(SIVAYAM)
|
2917006000NRG23310320231380239
|
31/03/2023
|
Thangamani
|
2917006WL051966
|
Thangamani
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2391-A
(SIVAYAM)
|
2917006000NRG23310320231380194
|
31/03/2023
|
Parameshwari
|
2917006WL051963
|
Parameshwari
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1169-A
(SIVAYAM)
|
2917006000NRG23310320231380402
|
31/03/2023
|
Banupriya
|
2917006WL051971
|
Banupriya
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1181-A
(SIVAYAM)
|
2917006000NRG23310320231380178
|
31/03/2023
|
Kaliyammal
|
2917006WL051962
|
Kaliyammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1411-A
(SIVAYAM)
|
2917006000NRG23310320231380403
|
31/03/2023
|
Mariyammal
|
2917006WL051971
|
Mariyammal
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1419-A
(SIVAYAM)
|
2917006000NRG23310320231380357
|
31/03/2023
|
Kayathidevi
|
2917006WL051969
|
Kayathidevi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kayathidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1483-A
(SIVAYAM)
|
2917006000NRG23310320231380431
|
31/03/2023
|
Muthulakshmi
|
2917006WL051972
|
Muthulakshmi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1516-A
(SIVAYAM)
|
2917006000NRG23310320231380179
|
31/03/2023
|
saraswathi
|
2917006WL051962
|
saraswathi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1844-A
(SIVAYAM)
|
2917006000NRG23310320231380180
|
31/03/2023
|
pappathi
|
2917006WL051962
|
pappathi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1884-B
(SIVAYAM)
|
2917006000NRG23310320231380163
|
31/03/2023
|
Rani
|
2917006WL051961
|
Rani
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1900-A
(SIVAYAM)
|
2917006000NRG23310320231380358
|
31/03/2023
|
pommayemmal
|
2917006WL051969
|
pommayemmal
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
05/05/2023
|
|
018529184
|
|
pommayemmal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1952-A
(SIVAYAM)
|
2917006000NRG23310320231380432
|
31/03/2023
|
Chinnamal
|
2917006WL051972
|
Chinnamal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2021-A
(SIVAYAM)
|
2917006000NRG23310320231380433
|
31/03/2023
|
Errammal
|
2917006WL051972
|
Errammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2052-A
(SIVAYAM)
|
2917006000NRG23310320231380164
|
31/03/2023
|
Rajeswari
|
2917006WL051961
|
Rajeswari
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2079-A
(SIVAYAM)
|
2917006000NRG23310320231380434
|
31/03/2023
|
Valarmathi
|
2917006WL051972
|
Valarmathi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2165-A
(SIVAYAM)
|
2917006000NRG23310320231380435
|
31/03/2023
|
Pommanaicker
|
2917006WL051972
|
Pommanaicker
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pommanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2418-A
(SIVAYAM)
|
2917006000NRG23310320231380436
|
31/03/2023
|
Mookayee
|
2917006WL051972
|
Mookayee
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1375-A
(SIVAYAM)
|
2917006000NRG23310320231380359
|
31/03/2023
|
aaravalli
|
2917006WL051969
|
aaravalli
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
aaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1377-A
(SIVAYAM)
|
2917006000NRG23310320231380360
|
31/03/2023
|
rani
|
2917006WL051969
|
rani
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1380-A
(SIVAYAM)
|
2917006000NRG23310320231380361
|
31/03/2023
|
rangammal
|
2917006WL051969
|
rangammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1381-A
(SIVAYAM)
|
2917006000NRG23310320231380362
|
31/03/2023
|
Vellaiyammal
|
2917006WL051969
|
Vellaiyammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1383-A
(SIVAYAM)
|
2917006000NRG23310320231380363
|
31/03/2023
|
Rajammal
|
2917006WL051969
|
Rajammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1385-A
(SIVAYAM)
|
2917006000NRG23310320231380364
|
31/03/2023
|
RUPATHY
|
2917006WL051969
|
RUPATHY
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
RUPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1388-A
(SIVAYAM)
|
2917006000NRG23310320231380365
|
31/03/2023
|
Muthammal
|
2917006WL051969
|
Muthammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1685-A
(SIVAYAM)
|
2917006000NRG23310320231380367
|
31/03/2023
|
sinnammal
|
2917006WL051969
|
sinnammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1895-A
(SIVAYAM)
|
2917006000NRG23310320231380368
|
31/03/2023
|
Pappayee
|
2917006WL051969
|
Pappayee
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2460-A
(SIVAYAM)
|
2917006000NRG23310320231380370
|
31/03/2023
|
RANJITHA KUMAR
|
2917006WL051969
|
RANJITHA KUMAR
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANJITHA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2521-A
(SIVAYAM)
|
2917006000NRG23310320231380372
|
31/03/2023
|
Chinnamani
|
2917006WL051969
|
Chinnamani
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1196-A
(SIVAYAM)
|
2917006000NRG23310320231380321
|
31/03/2023
|
Chitra
|
2917006WL051968
|
Chitra
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1236
(SIVAYAM)
|
2917006000NRG23310320231380202
|
31/03/2023
|
Valliyammai
|
2917006WL051964
|
Valliyammai
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2386-A
(SIVAYAM)
|
2917006000NRG23310320231380438
|
31/03/2023
|
Jayakumari Vaiyapuri
|
2917006WL051972
|
Jayakumari Vaiyapuri
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayakumari Vaiyapuri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1340-A
(SIVAYAM)
|
2917006000NRG23310320231380218
|
31/03/2023
|
Saraswathi
|
2917006WL051965
|
Saraswathi
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1363-A
(SIVAYAM)
|
2917006000NRG23310320231380219
|
31/03/2023
|
ponammal
|
2917006WL051965
|
ponammal
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
ponammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1452-A
(SIVAYAM)
|
2917006000NRG23310320231380220
|
31/03/2023
|
Chitra
|
2917006WL051965
|
Chitra
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1453-A
(SIVAYAM)
|
2917006000NRG23310320231380221
|
31/03/2023
|
Malaikolunthi
|
2917006WL051965
|
Malaikolunthi
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1486-A
(SIVAYAM)
|
2917006000NRG23310320231380322
|
31/03/2023
|
parameshwari
|
2917006WL051968
|
parameshwari
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1520-A
(SIVAYAM)
|
2917006000NRG23310320231380222
|
31/03/2023
|
Lakshmi
|
2917006WL051965
|
Lakshmi
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1799-A
(SIVAYAM)
|
2917006000NRG23310320231380223
|
31/03/2023
|
Chandra
|
2917006WL051965
|
Chandra
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1841-A
(SIVAYAM)
|
2917006000NRG23310320231380203
|
31/03/2023
|
Periyakkal
|
2917006WL051964
|
Periyakkal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1872-A
(SIVAYAM)
|
2917006000NRG23310320231380204
|
31/03/2023
|
Krithika
|
2917006WL051964
|
Krithika
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krithika
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/2144-A
(SIVAYAM)
|
2917006000NRG23310320231380224
|
31/03/2023
|
Ponnammal
|
2917006WL051965
|
Ponnammal
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1640-A
(SIVAYAM)
|
2917006000NRG23310320231380240
|
31/03/2023
|
Ragupathi
|
2917006WL051966
|
Ragupathi
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1656-A
(SIVAYAM)
|
2917006000NRG23310320231380241
|
31/03/2023
|
Chinnamma
|
2917006WL051966
|
Chinnamma
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1657-A
(SIVAYAM)
|
2917006000NRG23310320231380242
|
31/03/2023
|
Pothumani
|
2917006WL051966
|
Pothumani
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1661-A
(SIVAYAM)
|
2917006000NRG23310320231380243
|
31/03/2023
|
Kavitha
|
2917006WL051966
|
Kavitha
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1666-A
(SIVAYAM)
|
2917006000NRG23310320231380244
|
31/03/2023
|
Pappakka
|
2917006WL051966
|
Pappakka
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappakka
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/2133-A
(SIVAYAM)
|
2917006000NRG23310320231380245
|
31/03/2023
|
Amasavalli
|
2917006WL051966
|
Amasavalli
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amasavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1466-A
(SIVAYAM)
|
2917006000NRG23310320231380374
|
31/03/2023
|
valli
|
2917006WL051969
|
valli
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1481-A
(SIVAYAM)
|
2917006000NRG23310320231380323
|
31/03/2023
|
Chinamma
|
2917006WL051968
|
Chinamma
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinamma
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1484-A
(SIVAYAM)
|
2917006000NRG23310320231380324
|
31/03/2023
|
Errammal
|
2917006WL051968
|
Errammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1488-A
(SIVAYAM)
|
2917006000NRG23310320231380325
|
31/03/2023
|
pappathi
|
2917006WL051968
|
pappathi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1492-A
(SIVAYAM)
|
2917006000NRG23310320231380326
|
31/03/2023
|
chitra
|
2917006WL051968
|
chitra
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1513-A
(SIVAYAM)
|
2917006000NRG23310320231380327
|
31/03/2023
|
Perumal
|
2917006WL051968
|
Perumal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1862-A
(SIVAYAM)
|
2917006000NRG23310320231380328
|
31/03/2023
|
chinnammal
|
2917006WL051968
|
chinnammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1917-A
(SIVAYAM)
|
2917006000NRG23310320231380329
|
31/03/2023
|
pappathi
|
2917006WL051968
|
pappathi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1968-A
(SIVAYAM)
|
2917006000NRG23310320231380330
|
31/03/2023
|
Saroja
|
2917006WL051968
|
Saroja
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2132-A
(SIVAYAM)
|
2917006000NRG23310320231380331
|
31/03/2023
|
Muthulakshmi
|
2917006WL051968
|
Muthulakshmi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2459-A
(SIVAYAM)
|
2917006000NRG23310320231380332
|
31/03/2023
|
Saroja P
|
2917006WL051968
|
Saroja P
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2472-A
(SIVAYAM)
|
2917006000NRG23310320231380334
|
31/03/2023
|
KUPPAYI V
|
2917006WL051968
|
KUPPAYI V
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUPPAYI V
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2498-A
(SIVAYAM)
|
2917006000NRG23310320231380375
|
31/03/2023
|
Tamilarasi N
|
2917006WL051969
|
Tamilarasi N
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilarasi N
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1271-A
(SIVAYAM)
|
2917006000NRG23310320231380165
|
31/03/2023
|
jothi
|
2917006WL051961
|
jothi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1271-A
(SIVAYAM)
|
2917006000NRG23310320231380166
|
31/03/2023
|
kamatchi
|
2917006WL051961
|
kamatchi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1278-A
(SIVAYAM)
|
2917006000NRG23310320231380439
|
31/03/2023
|
maheswari
|
2917006WL051972
|
maheswari
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1392-A
(SIVAYAM)
|
2917006000NRG23310320231380440
|
31/03/2023
|
Erarakkammal
|
2917006WL051972
|
Erarakkammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Erarakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2049-A
(SIVAYAM)
|
2917006000NRG23310320231380167
|
31/03/2023
|
Errammal
|
2917006WL051961
|
Errammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/1893-A
(SIVAYAM)
|
2917006000NRG23310320231380226
|
31/03/2023
|
Kavitha
|
2917006WL051965
|
Kavitha
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/2110-A
(SIVAYAM)
|
2917006000NRG23310320231380405
|
31/03/2023
|
Parimala
|
2917006WL051971
|
Parimala
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/2179-A
(SIVAYAM)
|
2917006000NRG23310320231380406
|
31/03/2023
|
Jeyaraman
|
2917006WL051971
|
Jeyaraman
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/2372-A
(SIVAYAM)
|
2917006000NRG23310320231380407
|
31/03/2023
|
Saratha
|
2917006WL051971
|
Saratha
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-019-017/2253-A
(SIVAYAM)
|
2917006000NRG23310320231380442
|
31/03/2023
|
Chinnammal
|
2917006WL051972
|
Chinnammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-019-017/2371-A
(SIVAYAM)
|
2917006000NRG23310320231380443
|
31/03/2023
|
Amutha
|
2917006WL051972
|
Amutha
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/1931-A
(SIVAYAM)
|
2917006000NRG23310320231380205
|
31/03/2023
|
Jegatheswari
|
2917006WL051964
|
Jegatheswari
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jegatheswari
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/2018-A
(SIVAYAM)
|
2917006000NRG23310320231380206
|
31/03/2023
|
Prema
|
2917006WL051964
|
Prema
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/2176-A
(SIVAYAM)
|
2917006000NRG23310320231380207
|
31/03/2023
|
Krishnaveni
|
2917006WL051964
|
Krishnaveni
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/100-A
(SIVAYAM)
|
2917006000NRG23310320231380227
|
31/03/2023
|
Mariyayee
|
2917006WL051965
|
Mariyayee
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1031-A
(SIVAYAM)
|
2917006000NRG23310320231380408
|
31/03/2023
|
Rani
|
2917006WL051971
|
Rani
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1042-A
(SIVAYAM)
|
2917006000NRG23310320231380335
|
31/03/2023
|
Rani
|
2917006WL051968
|
Rani
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1046-A
(SIVAYAM)
|
2917006000NRG23310320231380444
|
31/03/2023
|
Tamilarasi
|
2917006WL051972
|
Tamilarasi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1047-A
(SIVAYAM)
|
2917006000NRG23310320231380336
|
31/03/2023
|
Sarasu
|
2917006WL051968
|
Sarasu
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1049-A
(SIVAYAM)
|
2917006000NRG23310320231380168
|
31/03/2023
|
Nagammal
|
2917006WL051961
|
Nagammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1050-A
(SIVAYAM)
|
2917006000NRG23310320231380445
|
31/03/2023
|
Errammal
|
2917006WL051972
|
Errammal
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1051-A
(SIVAYAM)
|
2917006000NRG23310320231380446
|
31/03/2023
|
Rajamani
|
2917006WL051972
|
Rajamani
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1052-A
(SIVAYAM)
|
2917006000NRG23310320231380337
|
31/03/2023
|
Kanniyammal
|
2917006WL051968
|
Kanniyammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/107-A
(SIVAYAM)
|
2917006000NRG23310320231380228
|
31/03/2023
|
Mariyaee
|
2917006WL051965
|
Mariyaee
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyaee
|
KARUR VYSA BANK(607100)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1100-a
(SIVAYAM)
|
2917006000NRG23310320231380229
|
31/03/2023
|
Nallangan
|
2917006WL051965
|
Nallangan
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallangan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1102-a
(SIVAYAM)
|
2917006000NRG23310320231380246
|
31/03/2023
|
Poongothai
|
2917006WL051966
|
Poongothai
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1107-a
(SIVAYAM)
|
2917006000NRG23310320231380169
|
31/03/2023
|
Sivamani
|
2917006WL051961
|
Sivamani
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1108-a
(SIVAYAM)
|
2917006000NRG23310320231380170
|
31/03/2023
|
Pothumponnu
|
2917006WL051961
|
Pothumponnu
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1113-a
(SIVAYAM)
|
2917006000NRG23310320231380447
|
31/03/2023
|
Vasantha
|
2917006WL051972
|
Vasantha
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1119-a
(SIVAYAM)
|
2917006000NRG23310320231380448
|
31/03/2023
|
Kanagavalli
|
2917006WL051972
|
Kanagavalli
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1130-a
(SIVAYAM)
|
2917006000NRG23310320231380338
|
31/03/2023
|
Thenmozhi
|
2917006WL051968
|
Thenmozhi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1131-a
(SIVAYAM)
|
2917006000NRG23310320231380210
|
31/03/2023
|
Nageswari
|
2917006WL051964
|
Nageswari
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1139-A
(SIVAYAM)
|
2917006000NRG23310320231380449
|
31/03/2023
|
Selvarani
|
2917006WL051972
|
Selvarani
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1141-a
(SIVAYAM)
|
2917006000NRG23310320231380339
|
31/03/2023
|
Chinnaponnu
|
2917006WL051968
|
Chinnaponnu
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1144-A
(SIVAYAM)
|
2917006000NRG23310320231380409
|
31/03/2023
|
Ragupathi
|
2917006WL051971
|
Ragupathi
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1152-a
(SIVAYAM)
|
2917006000NRG23310320231380340
|
31/03/2023
|
Anjalidevi
|
2917006WL051968
|
Anjalidevi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1187-A
(SIVAYAM)
|
2917006000NRG23310320231380211
|
31/03/2023
|
Palaniyammal
|
2917006WL051964
|
Palaniyammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1189-a
(SIVAYAM)
|
2917006000NRG23310320231380230
|
31/03/2023
|
Vijayalakshmi
|
2917006WL051965
|
Vijayalakshmi
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1192-a
(SIVAYAM)
|
2917006000NRG23310320231380231
|
31/03/2023
|
Parvathy
|
2917006WL051965
|
Parvathy
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1207-A
(SIVAYAM)
|
2917006000NRG23310320231380341
|
31/03/2023
|
Sivamani Vellaisamy
|
2917006WL051968
|
Sivamani Vellaisamy
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivamani Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1277-A
(SIVAYAM)
|
2917006000NRG23310320231380171
|
31/03/2023
|
Elangiyam
|
2917006WL051961
|
Elangiyam
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1279-A
(SIVAYAM)
|
2917006000NRG23310320231380450
|
31/03/2023
|
Maniyammal A
|
2917006WL051972
|
Maniyammal A
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maniyammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1351-A
(SIVAYAM)
|
2917006000NRG23310320231380451
|
31/03/2023
|
Gandhimathi
|
2917006WL051972
|
Gandhimathi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/144-A
(SIVAYAM)
|
2917006000NRG23310320231380195
|
31/03/2023
|
Karuppayee
|
2917006WL051963
|
Karuppayee
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1470-A
(SIVAYAM)
|
2917006000NRG23310320231380342
|
31/03/2023
|
Malliga
|
2917006WL051968
|
Malliga
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1480-A
(SIVAYAM)
|
2917006000NRG23310320231380343
|
31/03/2023
|
Rathika
|
2917006WL051968
|
Rathika
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1485-A
(SIVAYAM)
|
2917006000NRG23310320231380376
|
31/03/2023
|
Chinnammal
|
2917006WL051969
|
Chinnammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/150-A
(SIVAYAM)
|
2917006000NRG23310320231380196
|
31/03/2023
|
Arumugam
|
2917006WL051963
|
Arumugam
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1522-A
(SIVAYAM)
|
2917006000NRG23310320231380344
|
31/03/2023
|
Baby
|
2917006WL051968
|
Baby
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1545-A
(SIVAYAM)
|
2917006000NRG23310320231380345
|
31/03/2023
|
Sivamani
|
2917006WL051968
|
Sivamani
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1547-A
(SIVAYAM)
|
2917006000NRG23310320231380172
|
31/03/2023
|
Pothumponnu
|
2917006WL051961
|
Pothumponnu
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1559-A
(SIVAYAM)
|
2917006000NRG23310320231380247
|
31/03/2023
|
Alagumani
|
2917006WL051966
|
Alagumani
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/160-A
(SIVAYAM)
|
2917006000NRG23310320231380248
|
31/03/2023
|
Pappamal
|
2917006WL051966
|
Pappamal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappamal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1619-A
(SIVAYAM)
|
2917006000NRG23310320231380377
|
31/03/2023
|
Chinnammal
|
2917006WL051969
|
Chinnammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1684-A
(SIVAYAM)
|
2917006000NRG23310320231380378
|
31/03/2023
|
Selvi
|
2917006WL051969
|
Selvi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1689-A
(SIVAYAM)
|
2917006000NRG23310320231380379
|
31/03/2023
|
Lakshmi
|
2917006WL051969
|
Lakshmi
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1690-A
(SIVAYAM)
|
2917006000NRG23310320231380380
|
31/03/2023
|
Selvi
|
2917006WL051969
|
Selvi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1692-A
(SIVAYAM)
|
2917006000NRG23310320231380381
|
31/03/2023
|
cinnaponnu
|
2917006WL051969
|
cinnaponnu
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
05/05/2023
|
|
018529184
|
|
cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1698-A
(SIVAYAM)
|
2917006000NRG23310320231380382
|
31/03/2023
|
jeyalakshmi
|
2917006WL051969
|
jeyalakshmi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1798-A
(SIVAYAM)
|
2917006000NRG23310320231380232
|
31/03/2023
|
Pothumponnu
|
2917006WL051965
|
Pothumponnu
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1849-A
(SIVAYAM)
|
2917006000NRG23310320231380383
|
31/03/2023
|
Kalaiselvi
|
2917006WL051969
|
Kalaiselvi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1850-A
(SIVAYAM)
|
2917006000NRG23310320231380384
|
31/03/2023
|
kannammal
|
2917006WL051969
|
kannammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1852-A
(SIVAYAM)
|
2917006000NRG23310320231380385
|
31/03/2023
|
Rajeswari
|
2917006WL051969
|
Rajeswari
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/226-A
(SIVAYAM)
|
2917006000NRG23310320231380184
|
31/03/2023
|
Mariyayee
|
2917006WL051962
|
Mariyayee
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/238-A
(SIVAYAM)
|
2917006000NRG23310320231380410
|
31/03/2023
|
rengaraj
|
2917006WL051971
|
rengaraj
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/239-A
(SIVAYAM)
|
2917006000NRG23310320231380411
|
31/03/2023
|
Vijaya
|
2917006WL051971
|
Vijaya
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/242-A
(SIVAYAM)
|
2917006000NRG23310320231380412
|
31/03/2023
|
Thilagavathi
|
2917006WL051971
|
Thilagavathi
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/246-A
(SIVAYAM)
|
2917006000NRG23310320231380185
|
31/03/2023
|
Veerammal
|
2917006WL051962
|
Veerammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/248-A
(SIVAYAM)
|
2917006000NRG23310320231380413
|
31/03/2023
|
Kamaraj
|
2917006WL051971
|
Kamaraj
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/249-A
(SIVAYAM)
|
2917006000NRG23310320231380414
|
31/03/2023
|
Pothumponnu
|
2917006WL051971
|
Pothumponnu
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/253-A
(SIVAYAM)
|
2917006000NRG23310320231380415
|
31/03/2023
|
Ranjitha
|
2917006WL051971
|
Ranjitha
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/257-A
(SIVAYAM)
|
2917006000NRG23310320231380416
|
31/03/2023
|
Banumathi
|
2917006WL051971
|
Banumathi
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/279-A
(SIVAYAM)
|
2917006000NRG23310320231380186
|
31/03/2023
|
Alagammal
|
2917006WL051962
|
Alagammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/280-A
(SIVAYAM)
|
2917006000NRG23310320231380417
|
31/03/2023
|
Krishnaveni
|
2917006WL051971
|
Krishnaveni
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/283-A
(SIVAYAM)
|
2917006000NRG23310320231380187
|
31/03/2023
|
Valliyammal
|
2917006WL051962
|
Valliyammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/285-A
(SIVAYAM)
|
2917006000NRG23310320231380418
|
31/03/2023
|
Manimekalai
|
2917006WL051971
|
Manimekalai
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/286-A
(SIVAYAM)
|
2917006000NRG23310320231380419
|
31/03/2023
|
Sarasu
|
2917006WL051971
|
Sarasu
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/312-A
(SIVAYAM)
|
2917006000NRG23310320231380386
|
31/03/2023
|
veerammal
|
2917006WL051969
|
veerammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/316-A
(SIVAYAM)
|
2917006000NRG23310320231380387
|
31/03/2023
|
Kamayee
|
2917006WL051969
|
Kamayee
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/317-A
(SIVAYAM)
|
2917006000NRG23310320231380388
|
31/03/2023
|
Amutha
|
2917006WL051969
|
Amutha
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/318-A
(SIVAYAM)
|
2917006000NRG23310320231380389
|
31/03/2023
|
Anjalai
|
2917006WL051969
|
Anjalai
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/319-A
(SIVAYAM)
|
2917006000NRG23310320231380390
|
31/03/2023
|
Anjalai
|
2917006WL051969
|
Anjalai
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/334-A
(SIVAYAM)
|
2917006000NRG23310320231380391
|
31/03/2023
|
Seetiyammal
|
2917006WL051969
|
Seetiyammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seetiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/344-A
(SIVAYAM)
|
2917006000NRG23310320231380249
|
31/03/2023
|
kamayee
|
2917006WL051966
|
kamayee
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/358-A
(SIVAYAM)
|
2917006000NRG23310320231380250
|
31/03/2023
|
Murugesan
|
2917006WL051966
|
Murugesan
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/36-A
(SIVAYAM)
|
2917006000NRG23310320231380212
|
31/03/2023
|
Chitra
|
2917006WL051964
|
Chitra
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/559-A
(SIVAYAM)
|
2917006000NRG23310320231380233
|
31/03/2023
|
Malika
|
2917006WL051965
|
Malika
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/573-A
(SIVAYAM)
|
2917006000NRG23310320231380214
|
31/03/2023
|
Thavasu
|
2917006WL051964
|
Thavasu
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/58-A
(SIVAYAM)
|
2917006000NRG23310320231380251
|
31/03/2023
|
Angamuthu
|
2917006WL051966
|
Angamuthu
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/625-A
(SIVAYAM)
|
2917006000NRG23310320231380346
|
31/03/2023
|
Deepa
|
2917006WL051968
|
Deepa
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/631-A
(SIVAYAM)
|
2917006000NRG23310320231380173
|
31/03/2023
|
Murugayee
|
2917006WL051961
|
Murugayee
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/65-A
(SIVAYAM)
|
2917006000NRG23310320231380215
|
31/03/2023
|
sirumbayee
|
2917006WL051964
|
sirumbayee
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/686-A
(SIVAYAM)
|
2917006000NRG23310320231380452
|
31/03/2023
|
Lakshmi
|
2917006WL051972
|
Lakshmi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/706-A
(SIVAYAM)
|
2917006000NRG23310320231380453
|
31/03/2023
|
Chinnammal
|
2917006WL051972
|
Chinnammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/712-A
(SIVAYAM)
|
2917006000NRG23310320231380392
|
31/03/2023
|
Kanagaraj
|
2917006WL051969
|
Kanagaraj
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/737-A
(SIVAYAM)
|
2917006000NRG23310320231380174
|
31/03/2023
|
Rajagopal
|
2917006WL051961
|
Rajagopal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/738-A
(SIVAYAM)
|
2917006000NRG23310320231380454
|
31/03/2023
|
Chitra
|
2917006WL051972
|
Chitra
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/747-A
(SIVAYAM)
|
2917006000NRG23310320231380234
|
31/03/2023
|
Parameswari
|
2917006WL051965
|
Parameswari
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/761-A
(SIVAYAM)
|
2917006000NRG23310320231380455
|
31/03/2023
|
Samboornam
|
2917006WL051972
|
Samboornam
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/767-A
(SIVAYAM)
|
2917006000NRG23310320231380456
|
31/03/2023
|
Kanagambaram
|
2917006WL051972
|
Kanagambaram
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/789-A
(SIVAYAM)
|
2917006000NRG23310320231380458
|
31/03/2023
|
Palanisamy
|
2917006WL051972
|
Palanisamy
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/789-A
(SIVAYAM)
|
2917006000NRG23310320231380457
|
31/03/2023
|
Pushpalatha
|
2917006WL051972
|
Pushpalatha
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/818-A
(SIVAYAM)
|
2917006000NRG23310320231380459
|
31/03/2023
|
Manickam
|
2917006WL051972
|
Manickam
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/823-A
(SIVAYAM)
|
2917006000NRG23310320231380460
|
31/03/2023
|
karupaiya
|
2917006WL051972
|
karupaiya
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
karupaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/823-A
(SIVAYAM)
|
2917006000NRG23310320231380461
|
31/03/2023
|
Sangeetha
|
2917006WL051972
|
Sangeetha
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/827-A
(SIVAYAM)
|
2917006000NRG23310320231380347
|
31/03/2023
|
Pottiyammal
|
2917006WL051968
|
Pottiyammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/830-A
(SIVAYAM)
|
2917006000NRG23310320231380348
|
31/03/2023
|
Pappa
|
2917006WL051968
|
Pappa
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/859-A
(SIVAYAM)
|
2917006000NRG23310320231380420
|
31/03/2023
|
Mariyammal
|
2917006WL051971
|
Mariyammal
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/897-A
(SIVAYAM)
|
2917006000NRG23310320231380188
|
31/03/2023
|
Nallammal
|
2917006WL051962
|
Nallammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/9-A
(SIVAYAM)
|
2917006000NRG23310320231380216
|
31/03/2023
|
Sirumbayee
|
2917006WL051964
|
Sirumbayee
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/928-A
(SIVAYAM)
|
2917006000NRG23310320231380189
|
31/03/2023
|
Susila
|
2917006WL051962
|
Susila
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/938-A
(SIVAYAM)
|
2917006000NRG23310320231380421
|
31/03/2023
|
Gomathi
|
2917006WL051971
|
Gomathi
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/940-a
(SIVAYAM)
|
2917006000NRG23310320231380197
|
31/03/2023
|
Rukmani
|
2917006WL051963
|
Rukmani
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/95-A
(SIVAYAM)
|
2917006000NRG23310320231380235
|
31/03/2023
|
Pappathi
|
2917006WL051965
|
Pappathi
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
KARUR VYSA BANK(607100)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/957-A
(SIVAYAM)
|
2917006000NRG23310320231380190
|
31/03/2023
|
anjalam
|
2917006WL051962
|
anjalam
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/961-A
(SIVAYAM)
|
2917006000NRG23310320231380422
|
31/03/2023
|
Chandra
|
2917006WL051971
|
Chandra
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/962-A
(SIVAYAM)
|
2917006000NRG23310320231380423
|
31/03/2023
|
Veeramani
|
2917006WL051971
|
Veeramani
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/964-A
(SIVAYAM)
|
2917006000NRG23310320231380424
|
31/03/2023
|
Manickam
|
2917006WL051971
|
Manickam
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/974-A
(SIVAYAM)
|
2917006000NRG23310320231380425
|
31/03/2023
|
Chinnaponnu
|
2917006WL051971
|
Chinnaponnu
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/983-A
(SIVAYAM)
|
2917006000NRG23310320231380426
|
31/03/2023
|
Jothimani
|
2917006WL051971
|
Jothimani
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/987-A
(SIVAYAM)
|
2917006000NRG23310320231380191
|
31/03/2023
|
Rani
|
2917006WL051962
|
Rani
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1354-A
(SIVAYAM)
|
2917006000NRG23310320231380462
|
31/03/2023
|
sudhapathi
|
2917006WL051972
|
sudhapathi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
sudhapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2031-A
(SIVAYAM)
|
2917006000NRG23310320231380463
|
31/03/2023
|
kannammal
|
2917006WL051972
|
kannammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2143-A
(SIVAYAM)
|
2917006000NRG23310320231380464
|
31/03/2023
|
Sumathi
|
2917006WL051972
|
Sumathi
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/1929-A
(SIVAYAM)
|
2917006000NRG23310320231380465
|
31/03/2023
|
Pootchiyammal
|
2917006WL051972
|
Pootchiyammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pootchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/1969-A
(SIVAYAM)
|
2917006000NRG23310320231380350
|
31/03/2023
|
chinnammal
|
2917006WL051968
|
chinnammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/2127-A
(SIVAYAM)
|
2917006000NRG23310320231380351
|
31/03/2023
|
Jeyalakshmi
|
2917006WL051968
|
Jeyalakshmi
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-019-023/1287-A
(SIVAYAM)
|
2917006000NRG23310320231380175
|
31/03/2023
|
Pitchayammal
|
2917006WL051961
|
Pitchayammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-019-025/2017-A
(SIVAYAM)
|
2917006000NRG23310320231380217
|
31/03/2023
|
Ramayee
|
2917006WL051964
|
Ramayee
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-019-028/2451-A
(SIVAYAM)
|
2917006000NRG23310320231380252
|
31/03/2023
|
Kannammal Kanniyappan
|
2917006WL051966
|
Kannammal Kanniyappan
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/2004-A
(SIVAYAM)
|
2917006000NRG23310320231380236
|
31/03/2023
|
Sundharavalli
|
2917006WL051965
|
Sundharavalli
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1583-A
(SIVAYAM)
|
2917006000NRG23310320231380253
|
31/03/2023
|
Rajeshwari
|
2917006WL051966
|
Rajeshwari
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2030-A
(SIVAYAM)
|
2917006000NRG23310320231380199
|
31/03/2023
|
Perumayi
|
2917006WL051963
|
Perumayi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Perumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2040-A
(SIVAYAM)
|
2917006000NRG23310320231380466
|
31/03/2023
|
Gomathi
|
2917006WL051972
|
Gomathi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2073-A
(SIVAYAM)
|
2917006000NRG23310320231380352
|
31/03/2023
|
Rathika
|
2917006WL051968
|
Rathika
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2088-A
(SIVAYAM)
|
2917006000NRG23310320231380192
|
31/03/2023
|
Nallusamy
|
2917006WL051962
|
Nallusamy
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1170-A
(SIVAYAM)
|
2917006000NRG23310320231380427
|
31/03/2023
|
Bakiyam
|
2917006WL051971
|
Bakiyam
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1417-A
(SIVAYAM)
|
2917006000NRG23310320231380193
|
31/03/2023
|
Baby
|
2917006WL051962
|
Baby
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2071-A
(SIVAYAM)
|
2917006000NRG23310320231380428
|
31/03/2023
|
Kavitha
|
2917006WL051971
|
Kavitha
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
CANARA BANK(508532)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2162-A
(SIVAYAM)
|
2917006000NRG23310320231380429
|
31/03/2023
|
Jeyabrathi
|
2917006WL051971
|
Jeyabrathi
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyabrathi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2280-A
(SIVAYAM)
|
2917006000NRG23310320231380254
|
31/03/2023
|
Mariyammal
|
2917006WL051966
|
Mariyammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2347-A
(SIVAYAM)
|
2917006000NRG23310320231380255
|
31/03/2023
|
Meenachi
|
2917006WL051966
|
Meenachi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1586-A
(SIVAYAM)
|
2917006000NRG23310320231380200
|
31/03/2023
|
Kanagalakshmi
|
2917006WL051963
|
Kanagalakshmi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1919-A
(SIVAYAM)
|
2917006000NRG23310320231380256
|
31/03/2023
|
Indragandhi
|
2917006WL051966
|
Indragandhi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1924-A
(SIVAYAM)
|
2917006000NRG23310320231380257
|
31/03/2023
|
Pitchaimani
|
2917006WL051966
|
Pitchaimani
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2091-A
(SIVAYAM)
|
2917006000NRG23310320231380258
|
31/03/2023
|
Kanagavalli
|
2917006WL051966
|
Kanagavalli
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-019-035/1866-A
(SIVAYAM)
|
2917006000NRG23310320231380353
|
31/03/2023
|
Kamayee
|
2917006WL051968
|
Kamayee
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-019-040/2066-A
(SIVAYAM)
|
2917006000NRG23310320231380354
|
31/03/2023
|
Chinnammal
|
2917006WL051968
|
Chinnammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-019-040/2128-A
(SIVAYAM)
|
2917006000NRG23310320231380355
|
31/03/2023
|
Karuthamani
|
2917006WL051968
|
Karuthamani
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-019-040/2208-A
(SIVAYAM)
|
2917006000NRG23310320231380356
|
31/03/2023
|
Palaniyammal
|
2917006WL051968
|
Palaniyammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-019-040/2259-A
(SIVAYAM)
|
2917006000NRG23310320231380393
|
31/03/2023
|
Ponnammal
|
2917006WL051969
|
Ponnammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1613-A
(SIVAYAM)
|
2917006000NRG23310320231380394
|
31/03/2023
|
Baby
|
2917006WL051969
|
Baby
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1626-A
(SIVAYAM)
|
2917006000NRG23310320231380395
|
31/03/2023
|
Kamayee
|
2917006WL051969
|
Kamayee
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1667-A
(SIVAYAM)
|
2917006000NRG23310320231380397
|
31/03/2023
|
Chinnammal
|
2917006WL051969
|
Chinnammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1675-A
(SIVAYAM)
|
2917006000NRG23310320231380398
|
31/03/2023
|
Chinnammal
|
2917006WL051969
|
Chinnammal
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1951-A
(SIVAYAM)
|
2917006000NRG23310320231380399
|
31/03/2023
|
amutha
|
2917006WL051969
|
amutha
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2067-A
(SIVAYAM)
|
2917006000NRG23310320231380201
|
31/03/2023
|
Mallika
|
2917006WL051963
|
Mallika
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2302-A
(SIVAYAM)
|
2917006000NRG23310320231380400
|
31/03/2023
|
Sumathi
|
2917006WL051969
|
Sumathi
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
CANARA BANK(508532)
|
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2074-A
(SIVAYAM)
|
2917006000NRG23310320231380176
|
31/03/2023
|
Cinnammal
|
2917006WL051961
|
Cinnammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2163-A
(SIVAYAM)
|
2917006000NRG23310320231380177
|
31/03/2023
|
Pichaiyammal
|
2917006WL051961
|
Pichaiyammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pichaiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98870
|
98870
|
|
|
|
|
|
|
|
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2458-A
(SIVAYAM)
|
2917006000NRG23310320231380369
|
31/03/2023
|
K Jaya
|
2917006WL051969
|
K Jaya
|
00177
|
IOBA0003760
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
K Jaya
|
CANARA BANK(508532)
|
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2496-A
(SIVAYAM)
|
2917006000NRG23310320231380371
|
31/03/2023
|
Kiruthika S
|
2917006WL051969
|
Kiruthika S
|
00177
|
IOBA0003760
|
235
|
235
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kiruthika S
|
CANARA BANK(508532)
|
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2522-A
(SIVAYAM)
|
2917006000NRG23310320231380373
|
31/03/2023
|
Palanismay
|
2917006WL051969
|
Palanismay
|
00177
|
IOBA0003760
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palanismay
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2269-A
(SIVAYAM)
|
2917006000NRG23310320231380404
|
31/03/2023
|
Sarojadevi
|
2917006WL051971
|
Sarojadevi
|
00177
|
IOBA0003760
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarojadevi
|
INDIAN BANK(607105)
|
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2334-A
(SIVAYAM)
|
2917006000NRG23310320231380181
|
31/03/2023
|
Kokilavani
|
2917006WL051962
|
Kokilavani
|
00177
|
IOBA0003760
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kokilavani
|
BANK OF INDIA(508505)
|
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2354-A
(SIVAYAM)
|
2917006000NRG23310320231380182
|
31/03/2023
|
Ambika
|
2917006WL051962
|
Ambika
|
00177
|
IOBA0003760
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambika
|
CANARA BANK(508532)
|
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1216
(SIVAYAM)
|
2917006000NRG23310320231380437
|
31/03/2023
|
Kavitha
|
2917006WL051972
|
Kavitha
|
00177
|
IOBA0003760
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/2272-A
(SIVAYAM)
|
2917006000NRG23310320231380225
|
31/03/2023
|
Vairaperumal
|
2917006WL051965
|
Vairaperumal
|
00177
|
IOBA0003760
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vairaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2469-A
(SIVAYAM)
|
2917006000NRG23310320231380333
|
31/03/2023
|
Chinnammal
|
2917006WL051968
|
Chinnammal
|
00177
|
IOBA0003760
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/2222-A
(SIVAYAM)
|
2917006000NRG23310320231380208
|
31/03/2023
|
Muthulakshmi
|
2917006WL051964
|
Muthulakshmi
|
00177
|
IOBA0003760
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/2245-A
(SIVAYAM)
|
2917006000NRG23310320231380209
|
31/03/2023
|
Jeyalakshmi
|
2917006WL051964
|
Jeyalakshmi
|
00177
|
IOBA0003760
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1007-A
(SIVAYAM)
|
2917006000NRG23310320231380183
|
31/03/2023
|
Anitha
|
2917006WL051962
|
Anitha
|
00177
|
IOBA0003760
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/469-A
(SIVAYAM)
|
2917006000NRG23310320231380213
|
31/03/2023
|
Valli
|
2917006WL051964
|
Valli
|
00177
|
IOBA0003760
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/2487-A
(SIVAYAM)
|
2917006000NRG23310320231380349
|
31/03/2023
|
Ponnammal Andinayakkar
|
2917006WL051968
|
Ponnammal Andinayakkar
|
00177
|
IOBA0003760
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammal Andinayakkar
|
CANARA BANK(508532)
|
|
238
|
KRISHNARAYAPURAM
|
TN-17-006-019-028/2355-A
(SIVAYAM)
|
2917006000NRG23310320231380198
|
31/03/2023
|
Erammal
|
2917006WL051963
|
Erammal
|
00177
|
IOBA0003760
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Erammal
|
CANARA BANK(508532)
|
|
239
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2370-A
(SIVAYAM)
|
2917006000NRG23310320231380430
|
31/03/2023
|
Rajeshwari
|
2917006WL051971
|
Rajeshwari
|
00177
|
IOBA0003760
|
460
|
460
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1636-A
(SIVAYAM)
|
2917006000NRG23310320231380396
|
31/03/2023
|
Kowsalya V
|
2917006WL051969
|
Kowsalya V
|
00177
|
IOBA0003760
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kowsalya V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106645
|
106645
|
|
|
|
|
|
|
|