|
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-17-006-019-001/1348-A
(SIVAYAM)
|
2917006000NRG23271020220801839
|
27/10/2022
|
deivanai
|
2917006WL029174
|
deivanai
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1361-A
(SIVAYAM)
|
2917006000NRG23271020220801840
|
27/10/2022
|
banumathy
|
2917006WL029174
|
banumathy
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1236
(SIVAYAM)
|
2917006000NRG23271020220801316
|
27/10/2022
|
Valliyammai
|
2917006WL029160
|
Valliyammai
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1238-A
(SIVAYAM)
|
2917006000NRG23271020220801841
|
27/10/2022
|
sirumbayee
|
2917006WL029174
|
sirumbayee
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1496-A
(SIVAYAM)
|
2917006000NRG23271020220801317
|
27/10/2022
|
Kathayee
|
2917006WL029160
|
Kathayee
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1600-A
(SIVAYAM)
|
2917006000NRG23271020220801842
|
27/10/2022
|
Sathya
|
2917006WL029174
|
Sathya
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1854-A
(SIVAYAM)
|
2917006000NRG23271020220801318
|
27/10/2022
|
vijayalakshmi
|
2917006WL029160
|
vijayalakshmi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1921-A
(SIVAYAM)
|
2917006000NRG23271020220801319
|
27/10/2022
|
Cinnamma
|
2917006WL029160
|
Cinnamma
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Cinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2041-A
(SIVAYAM)
|
2917006000NRG23271020220801320
|
27/10/2022
|
Rethinaeswari
|
2917006WL029160
|
Rethinaeswari
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rethinaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1253-A
(SIVAYAM)
|
2917006000NRG23271020220801844
|
27/10/2022
|
meenakshi
|
2917006WL029174
|
meenakshi
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1340-A
(SIVAYAM)
|
2917006000NRG23271020220801846
|
27/10/2022
|
Saraswathi
|
2917006WL029174
|
Saraswathi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1342-A
(SIVAYAM)
|
2917006000NRG23271020220801847
|
27/10/2022
|
Lakshmi
|
2917006WL029174
|
Lakshmi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1362-A
(SIVAYAM)
|
2917006000NRG23271020220801848
|
27/10/2022
|
Periyakkal
|
2917006WL029174
|
Periyakkal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1363-A
(SIVAYAM)
|
2917006000NRG23271020220801849
|
27/10/2022
|
ponammal
|
2917006WL029174
|
ponammal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
ponammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1364-A
(SIVAYAM)
|
2917006000NRG23271020220801850
|
27/10/2022
|
Kamatchi
|
2917006WL029174
|
Kamatchi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1453-A
(SIVAYAM)
|
2917006000NRG23271020220801851
|
27/10/2022
|
Malaikolunthi
|
2917006WL029174
|
Malaikolunthi
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1520-A
(SIVAYAM)
|
2917006000NRG23271020220801852
|
27/10/2022
|
Lakshmi
|
2917006WL029174
|
Lakshmi
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1781-A
(SIVAYAM)
|
2917006000NRG23271020220801853
|
27/10/2022
|
Saraswathi
|
2917006WL029174
|
Saraswathi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1837-A
(SIVAYAM)
|
2917006000NRG23271020220801854
|
27/10/2022
|
chinnammal
|
2917006WL029174
|
chinnammal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1841-A
(SIVAYAM)
|
2917006000NRG23271020220801855
|
27/10/2022
|
Periyakkal
|
2917006WL029174
|
Periyakkal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1846-A
(SIVAYAM)
|
2917006000NRG23271020220801856
|
27/10/2022
|
sarasu
|
2917006WL029174
|
sarasu
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1872-A
(SIVAYAM)
|
2917006000NRG23271020220801857
|
27/10/2022
|
Krithika
|
2917006WL029174
|
Krithika
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Krithika
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/2120-A
(SIVAYAM)
|
2917006000NRG23271020220801858
|
27/10/2022
|
Kavitha
|
2917006WL029174
|
Kavitha
|
00177
|
IOBA0000043
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/2144-A
(SIVAYAM)
|
2917006000NRG23271020220801859
|
27/10/2022
|
Ponnammal
|
2917006WL029174
|
Ponnammal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/1893-A
(SIVAYAM)
|
2917006000NRG23271020220801862
|
27/10/2022
|
Kavitha
|
2917006WL029174
|
Kavitha
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/2001-A
(SIVAYAM)
|
2917006000NRG23271020220801321
|
27/10/2022
|
Rajeswari
|
2917006WL029160
|
Rajeswari
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/108-A
(SIVAYAM)
|
2917006000NRG23271020220801863
|
27/10/2022
|
Akilandeshwari
|
2917006WL029174
|
Akilandeshwari
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Akilandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/109-A
(SIVAYAM)
|
2917006000NRG23271020220801864
|
27/10/2022
|
Dhanalakshmi
|
2917006WL029174
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1171-a
(SIVAYAM)
|
2917006000NRG23271020220801866
|
27/10/2022
|
Kanniyammal
|
2917006WL029174
|
Kanniyammal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1187-A
(SIVAYAM)
|
2917006000NRG23271020220801867
|
27/10/2022
|
Palaniyammal
|
2917006WL029174
|
Palaniyammal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1189-a
(SIVAYAM)
|
2917006000NRG23271020220801868
|
27/10/2022
|
Vijayalakshmi
|
2917006WL029174
|
Vijayalakshmi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1191-a
(SIVAYAM)
|
2917006000NRG23271020220801869
|
27/10/2022
|
Nallangal
|
2917006WL029174
|
Nallangal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1192-a
(SIVAYAM)
|
2917006000NRG23271020220801870
|
27/10/2022
|
Parvathy
|
2917006WL029174
|
Parvathy
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1336-A
(SIVAYAM)
|
2917006000NRG23271020220801871
|
27/10/2022
|
kamatchi
|
2917006WL029174
|
kamatchi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1797-A
(SIVAYAM)
|
2917006000NRG23271020220801872
|
27/10/2022
|
Dhanam
|
2917006WL029174
|
Dhanam
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1798-A
(SIVAYAM)
|
2917006000NRG23271020220801873
|
27/10/2022
|
Pothumponnu
|
2917006WL029174
|
Pothumponnu
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/20-A
(SIVAYAM)
|
2917006000NRG23271020220801324
|
27/10/2022
|
Mallika
|
2917006WL029160
|
Mallika
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/41-A
(SIVAYAM)
|
2917006000NRG23271020220801325
|
27/10/2022
|
Periyakkal
|
2917006WL029160
|
Periyakkal
|
00177
|
IOBA0000043
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/42-A
(SIVAYAM)
|
2917006000NRG23271020220801326
|
27/10/2022
|
Vimala
|
2917006WL029160
|
Vimala
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/43-A
(SIVAYAM)
|
2917006000NRG23271020220801327
|
27/10/2022
|
Lakshmi
|
2917006WL029160
|
Lakshmi
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/431-A
(SIVAYAM)
|
2917006000NRG23271020220801328
|
27/10/2022
|
Lakshmi
|
2917006WL029160
|
Lakshmi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/432-A
(SIVAYAM)
|
2917006000NRG23271020220801329
|
27/10/2022
|
Rajamani
|
2917006WL029160
|
Rajamani
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/47-A
(SIVAYAM)
|
2917006000NRG23271020220801330
|
27/10/2022
|
Pothumponnu
|
2917006WL029160
|
Pothumponnu
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/527-A
(SIVAYAM)
|
2917006000NRG23271020220801876
|
27/10/2022
|
Thavasu
|
2917006WL029174
|
Thavasu
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/534-A
(SIVAYAM)
|
2917006000NRG23271020220801877
|
27/10/2022
|
Sirumbayee
|
2917006WL029174
|
Sirumbayee
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/539-A
(SIVAYAM)
|
2917006000NRG23271020220801878
|
27/10/2022
|
Palaniyammal
|
2917006WL029174
|
Palaniyammal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/540-A
(SIVAYAM)
|
2917006000NRG23271020220801879
|
27/10/2022
|
thenmozhi
|
2917006WL029174
|
thenmozhi
|
00177
|
IOBA0000043
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711061
|
|
thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/550-A
(SIVAYAM)
|
2917006000NRG23271020220801880
|
27/10/2022
|
Shanthi
|
2917006WL029174
|
Shanthi
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/556-A
(SIVAYAM)
|
2917006000NRG23271020220801881
|
27/10/2022
|
Kanniyammal
|
2917006WL029174
|
Kanniyammal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/573-A
(SIVAYAM)
|
2917006000NRG23271020220801883
|
27/10/2022
|
Thavasu
|
2917006WL029174
|
Thavasu
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/780-A
(SIVAYAM)
|
2917006000NRG23271020220801336
|
27/10/2022
|
Tamilselvi
|
2917006WL029160
|
Tamilselvi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/86-A
(SIVAYAM)
|
2917006000NRG23271020220801884
|
27/10/2022
|
Vellaiyammal
|
2917006WL029174
|
Vellaiyammal
|
00177
|
IOBA0000043
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/92-A
(SIVAYAM)
|
2917006000NRG23271020220801885
|
27/10/2022
|
Vallinayaki
|
2917006WL029174
|
Vallinayaki
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vallinayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/96-A
(SIVAYAM)
|
2917006000NRG23271020220801887
|
27/10/2022
|
Mariyayee
|
2917006WL029174
|
Mariyayee
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/97-A
(SIVAYAM)
|
2917006000NRG23271020220801888
|
27/10/2022
|
murugayee
|
2917006WL029174
|
murugayee
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
murugayee
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/973-A
(SIVAYAM)
|
2917006000NRG23271020220801338
|
27/10/2022
|
Thangal
|
2917006WL029160
|
Thangal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangal
|
INDIAN BANK(607105)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-025/1938-A
(SIVAYAM)
|
2917006000NRG23271020220801341
|
27/10/2022
|
thamarai
|
2917006WL029160
|
thamarai
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-025/2017-A
(SIVAYAM)
|
2917006000NRG23271020220801342
|
27/10/2022
|
Ramayee
|
2917006WL029160
|
Ramayee
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1252-A
(SIVAYAM)
|
2917006000NRG23271020220801346
|
27/10/2022
|
Kanniyammal
|
2917006WL029160
|
Kanniyammal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1504-A
(SIVAYAM)
|
2917006000NRG23271020220801347
|
27/10/2022
|
Chinnammal
|
2917006WL029160
|
Chinnammal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1857-A
(SIVAYAM)
|
2917006000NRG23271020220801348
|
27/10/2022
|
Sirumbayee
|
2917006WL029160
|
Sirumbayee
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69849
|
69849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69849
|
69849
|
|
|
|
|
|
|
|