|
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-17-006-019-007/2337-A
(SIVAYAM)
|
2917006000NRG23090220231166671
|
09/02/2023
|
Rajeswari
|
2917006WL043082
|
Rajeswari
|
00078
|
CNRB0001274
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1597-A
(SIVAYAM)
|
2917006000NRG23090220231166668
|
09/02/2023
|
kaathayee
|
2917006WL043082
|
kaathayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
kaathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1618-A
(SIVAYAM)
|
2917006000NRG23090220231166026
|
09/02/2023
|
saritha
|
2917006WL043064
|
saritha
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1643-A
(SIVAYAM)
|
2917006000NRG23090220231165295
|
09/02/2023
|
sumathy
|
2917006WL043055
|
sumathy
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1660-A
(SIVAYAM)
|
2917006000NRG23090220231164841
|
09/02/2023
|
Chinnaponnu
|
2917006WL043045
|
Chinnaponnu
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1773-A
(SIVAYAM)
|
2917006000NRG23090220231165296
|
09/02/2023
|
Petchiyammal
|
2917006WL043055
|
Petchiyammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1894-A
(SIVAYAM)
|
2917006000NRG23090220231164842
|
09/02/2023
|
chinnamal
|
2917006WL043045
|
chinnamal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2028-A
(SIVAYAM)
|
2917006000NRG23090220231165297
|
09/02/2023
|
Nathiya
|
2917006WL043055
|
Nathiya
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2482-A
(SIVAYAM)
|
2917006000NRG23090220231165298
|
09/02/2023
|
Gayathri Chinnadurai
|
2917006WL043055
|
Gayathri Chinnadurai
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gayathri Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-002/2048-A
(SIVAYAM)
|
2917006000NRG23090220231166669
|
09/02/2023
|
Mallika
|
2917006WL043082
|
Mallika
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1387-A
(SIVAYAM)
|
2917006000NRG23090220231164843
|
09/02/2023
|
Dhanalakshmi
|
2917006WL043045
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1612-A
(SIVAYAM)
|
2917006000NRG23090220231164844
|
09/02/2023
|
Kannammal
|
2917006WL043045
|
Kannammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1628-A
(SIVAYAM)
|
2917006000NRG23090220231165300
|
09/02/2023
|
Pappathi
|
2917006WL043055
|
Pappathi
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1644-A
(SIVAYAM)
|
2917006000NRG23090220231164845
|
09/02/2023
|
Pitchaiyammal
|
2917006WL043045
|
Pitchaiyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1652-A
(SIVAYAM)
|
2917006000NRG23090220231164846
|
09/02/2023
|
chinnamal
|
2917006WL043045
|
chinnamal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1659-A
(SIVAYAM)
|
2917006000NRG23090220231165301
|
09/02/2023
|
Chellammal
|
2917006WL043055
|
Chellammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1679-A
(SIVAYAM)
|
2917006000NRG23090220231164847
|
09/02/2023
|
Koolaiyammal
|
2917006WL043045
|
Koolaiyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Koolaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1960-A
(SIVAYAM)
|
2917006000NRG23090220231164848
|
09/02/2023
|
Maliga
|
2917006WL043045
|
Maliga
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1961-A
(SIVAYAM)
|
2917006000NRG23090220231164849
|
09/02/2023
|
Kamayee
|
2917006WL043045
|
Kamayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1966-A
(SIVAYAM)
|
2917006000NRG23090220231164850
|
09/02/2023
|
Raniyammal
|
2917006WL043045
|
Raniyammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Raniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1420-A
(SIVAYAM)
|
2917006000NRG23090220231167001
|
09/02/2023
|
Sutha
|
2917006WL043089
|
Sutha
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1590-A
(SIVAYAM)
|
2917006000NRG23090220231166670
|
09/02/2023
|
rajhammal
|
2917006WL043082
|
rajhammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
rajhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1373-A
(SIVAYAM)
|
2917006000NRG23090220231166027
|
09/02/2023
|
Pappu
|
2917006WL043064
|
Pappu
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1599-A
(SIVAYAM)
|
2917006000NRG23090220231166028
|
09/02/2023
|
tamilselvi
|
2917006WL043064
|
tamilselvi
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1947-A
(SIVAYAM)
|
2917006000NRG23090220231166029
|
09/02/2023
|
Thoppakkammal
|
2917006WL043064
|
Thoppakkammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thoppakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2095-A
(SIVAYAM)
|
2917006000NRG23090220231166030
|
09/02/2023
|
Kanniyammal
|
2917006WL043064
|
Kanniyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2118-A
(SIVAYAM)
|
2917006000NRG23090220231166031
|
09/02/2023
|
Rajammal
|
2917006WL043064
|
Rajammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1625-A
(SIVAYAM)
|
2917006000NRG23090220231164851
|
09/02/2023
|
Sivamani
|
2917006WL043045
|
Sivamani
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1640-A
(SIVAYAM)
|
2917006000NRG23090220231165302
|
09/02/2023
|
Ragupathi
|
2917006WL043055
|
Ragupathi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1654-A
(SIVAYAM)
|
2917006000NRG23090220231164852
|
09/02/2023
|
Pitchaiyammal
|
2917006WL043045
|
Pitchaiyammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1656-A
(SIVAYAM)
|
2917006000NRG23090220231165303
|
09/02/2023
|
Chinnamma
|
2917006WL043055
|
Chinnamma
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1666-A
(SIVAYAM)
|
2917006000NRG23090220231165304
|
09/02/2023
|
Pappakka
|
2917006WL043055
|
Pappakka
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappakka
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1963-A
(SIVAYAM)
|
2917006000NRG23090220231164853
|
09/02/2023
|
Kunjammal
|
2917006WL043045
|
Kunjammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/2133-A
(SIVAYAM)
|
2917006000NRG23090220231165305
|
09/02/2023
|
Amasavalli
|
2917006WL043055
|
Amasavalli
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amasavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/2240-A
(SIVAYAM)
|
2917006000NRG23090220231165306
|
09/02/2023
|
Chinnaponnu
|
2917006WL043055
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1197-A
(SIVAYAM)
|
2917006000NRG23090220231167002
|
09/02/2023
|
thangamani
|
2917006WL043089
|
thangamani
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1479-A
(SIVAYAM)
|
2917006000NRG23090220231167003
|
09/02/2023
|
kunjammal
|
2917006WL043089
|
kunjammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1481-A
(SIVAYAM)
|
2917006000NRG23090220231167004
|
09/02/2023
|
Chinamma
|
2917006WL043089
|
Chinamma
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinamma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1523-A
(SIVAYAM)
|
2917006000NRG23090220231167005
|
09/02/2023
|
kamayee ammal
|
2917006WL043089
|
kamayee ammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
kamayee ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1527-A
(SIVAYAM)
|
2917006000NRG23090220231166033
|
09/02/2023
|
Lakshmi
|
2917006WL043064
|
Lakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1530-A
(SIVAYAM)
|
2917006000NRG23090220231167006
|
09/02/2023
|
perayee
|
2917006WL043089
|
perayee
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
perayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1534-A
(SIVAYAM)
|
2917006000NRG23090220231167007
|
09/02/2023
|
Sineka
|
2917006WL043089
|
Sineka
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sineka
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1535-A
(SIVAYAM)
|
2917006000NRG23090220231167008
|
09/02/2023
|
ponnammal
|
2917006WL043089
|
ponnammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1537-A
(SIVAYAM)
|
2917006000NRG23090220231167009
|
09/02/2023
|
mookayee
|
2917006WL043089
|
mookayee
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1541-A
(SIVAYAM)
|
2917006000NRG23090220231167010
|
09/02/2023
|
Rani
|
2917006WL043089
|
Rani
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1891-A
(SIVAYAM)
|
2917006000NRG23090220231166034
|
09/02/2023
|
sevanthamani
|
2917006WL043064
|
sevanthamani
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
sevanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1918-A
(SIVAYAM)
|
2917006000NRG23090220231167011
|
09/02/2023
|
chinnamal
|
2917006WL043089
|
chinnamal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2069-A
(SIVAYAM)
|
2917006000NRG23090220231166035
|
09/02/2023
|
Sarasu
|
2917006WL043064
|
Sarasu
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2459-A
(SIVAYAM)
|
2917006000NRG23090220231167013
|
09/02/2023
|
Saroja P
|
2917006WL043089
|
Saroja P
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/2056-A
(SIVAYAM)
|
2917006000NRG23090220231166672
|
09/02/2023
|
Muthulakshmi
|
2917006WL043082
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/2115-A
(SIVAYAM)
|
2917006000NRG23090220231166673
|
09/02/2023
|
Senthuramani
|
2917006WL043082
|
Senthuramani
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senthuramani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-017/2313-A
(SIVAYAM)
|
2917006000NRG23090220231166036
|
09/02/2023
|
Ponnammal
|
2917006WL043064
|
Ponnammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1102-a
(SIVAYAM)
|
2917006000NRG23090220231165307
|
09/02/2023
|
Poongothai
|
2917006WL043055
|
Poongothai
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1104-a
(SIVAYAM)
|
2917006000NRG23090220231165308
|
09/02/2023
|
Chitra
|
2917006WL043055
|
Chitra
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1186-A
(SIVAYAM)
|
2917006000NRG23090220231166675
|
09/02/2023
|
Palaniyammal
|
2917006WL043082
|
Palaniyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/124-A
(SIVAYAM)
|
2917006000NRG23090220231165309
|
09/02/2023
|
Manikayee
|
2917006WL043055
|
Manikayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manikayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/136-A
(SIVAYAM)
|
2917006000NRG23090220231165310
|
09/02/2023
|
G.Pattayee
|
2917006WL043055
|
G.Pattayee
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
G.Pattayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/140-A
(SIVAYAM)
|
2917006000NRG23090220231165311
|
09/02/2023
|
Perumayee
|
2917006WL043055
|
Perumayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/142-A
(SIVAYAM)
|
2917006000NRG23090220231165312
|
09/02/2023
|
Sangeetha
|
2917006WL043055
|
Sangeetha
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1475-A
(SIVAYAM)
|
2917006000NRG23090220231167014
|
09/02/2023
|
Kuppayee
|
2917006WL043089
|
Kuppayee
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1476-A
(SIVAYAM)
|
2917006000NRG23090220231167015
|
09/02/2023
|
Chinnapappa
|
2917006WL043089
|
Chinnapappa
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1480-A
(SIVAYAM)
|
2917006000NRG23090220231167016
|
09/02/2023
|
Rathika
|
2917006WL043089
|
Rathika
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/149-A
(SIVAYAM)
|
2917006000NRG23090220231165313
|
09/02/2023
|
Malliga
|
2917006WL043055
|
Malliga
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/151-A
(SIVAYAM)
|
2917006000NRG23090220231165314
|
09/02/2023
|
Parameshwari
|
2917006WL043055
|
Parameshwari
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1524-A
(SIVAYAM)
|
2917006000NRG23090220231167017
|
09/02/2023
|
mookayee
|
2917006WL043089
|
mookayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1525-A
(SIVAYAM)
|
2917006000NRG23090220231166037
|
09/02/2023
|
Bommayee
|
2917006WL043064
|
Bommayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1528-A
(SIVAYAM)
|
2917006000NRG23090220231166038
|
09/02/2023
|
Vellaiyammal
|
2917006WL043064
|
Vellaiyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1529-A
(SIVAYAM)
|
2917006000NRG23090220231166039
|
09/02/2023
|
Rani
|
2917006WL043064
|
Rani
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1533-A
(SIVAYAM)
|
2917006000NRG23090220231166040
|
09/02/2023
|
Chinnapappa
|
2917006WL043064
|
Chinnapappa
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1539-A
(SIVAYAM)
|
2917006000NRG23090220231167018
|
09/02/2023
|
Thayamma
|
2917006WL043089
|
Thayamma
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/154-A
(SIVAYAM)
|
2917006000NRG23090220231165315
|
09/02/2023
|
Susila
|
2917006WL043055
|
Susila
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1543-A
(SIVAYAM)
|
2917006000NRG23090220231167019
|
09/02/2023
|
kamayee
|
2917006WL043089
|
kamayee
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1545-A
(SIVAYAM)
|
2917006000NRG23090220231167020
|
09/02/2023
|
Sivamani
|
2917006WL043089
|
Sivamani
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/155-A
(SIVAYAM)
|
2917006000NRG23090220231165316
|
09/02/2023
|
Saroja
|
2917006WL043055
|
Saroja
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1551-A
(SIVAYAM)
|
2917006000NRG23090220231165317
|
09/02/2023
|
PONNUTHAYEE
|
2917006WL043055
|
PONNUTHAYEE
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/162-A
(SIVAYAM)
|
2917006000NRG23090220231165318
|
09/02/2023
|
veeramalai
|
2917006WL043055
|
veeramalai
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
veeramalai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/167-A
(SIVAYAM)
|
2917006000NRG23090220231165319
|
09/02/2023
|
Angammal
|
2917006WL043055
|
Angammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1687-A
(SIVAYAM)
|
2917006000NRG23090220231166041
|
09/02/2023
|
Lakshmi Ammal
|
2917006WL043064
|
Lakshmi Ammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1694-A
(SIVAYAM)
|
2917006000NRG23090220231166042
|
09/02/2023
|
Chinnammal
|
2917006WL043064
|
Chinnammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1695-A
(SIVAYAM)
|
2917006000NRG23090220231166043
|
09/02/2023
|
Valarmathy
|
2917006WL043064
|
Valarmathy
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1707-A
(SIVAYAM)
|
2917006000NRG23090220231166676
|
09/02/2023
|
Lakshmi
|
2917006WL043082
|
Lakshmi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/172-A
(SIVAYAM)
|
2917006000NRG23090220231165320
|
09/02/2023
|
Tamilarasi
|
2917006WL043055
|
Tamilarasi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1729-A
(SIVAYAM)
|
2917006000NRG23090220231166677
|
09/02/2023
|
Chinnaponnu
|
2917006WL043082
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1735-A
(SIVAYAM)
|
2917006000NRG23090220231166678
|
09/02/2023
|
Rengammal
|
2917006WL043082
|
Rengammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/174-A
(SIVAYAM)
|
2917006000NRG23090220231165321
|
09/02/2023
|
Santhi
|
2917006WL043055
|
Santhi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/178-A
(SIVAYAM)
|
2917006000NRG23090220231165322
|
09/02/2023
|
kumuthavalli
|
2917006WL043055
|
kumuthavalli
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/180-A
(SIVAYAM)
|
2917006000NRG23090220231165323
|
09/02/2023
|
Rajammal
|
2917006WL043055
|
Rajammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/183-A
(SIVAYAM)
|
2917006000NRG23090220231165324
|
09/02/2023
|
Angammal
|
2917006WL043055
|
Angammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1877-A
(SIVAYAM)
|
2917006000NRG23090220231166044
|
09/02/2023
|
ujjali
|
2917006WL043064
|
ujjali
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
ujjali
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/192-A
(SIVAYAM)
|
2917006000NRG23090220231165325
|
09/02/2023
|
Elanjiyam
|
2917006WL043055
|
Elanjiyam
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/193-A
(SIVAYAM)
|
2917006000NRG23090220231165326
|
09/02/2023
|
Muthusamy
|
2917006WL043055
|
Muthusamy
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/262-A
(SIVAYAM)
|
2917006000NRG23090220231166679
|
09/02/2023
|
Palanivel
|
2917006WL043082
|
Palanivel
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palanivel
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/309-A
(SIVAYAM)
|
2917006000NRG23090220231166045
|
09/02/2023
|
Nallusamy
|
2917006WL043064
|
Nallusamy
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/310-A
(SIVAYAM)
|
2917006000NRG23090220231166046
|
09/02/2023
|
Kamalam
|
2917006WL043064
|
Kamalam
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/324-A
(SIVAYAM)
|
2917006000NRG23090220231166047
|
09/02/2023
|
Kannammal
|
2917006WL043064
|
Kannammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/329-A
(SIVAYAM)
|
2917006000NRG23090220231166048
|
09/02/2023
|
Chinnapappa
|
2917006WL043064
|
Chinnapappa
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/331-A
(SIVAYAM)
|
2917006000NRG23090220231166049
|
09/02/2023
|
Rukmani
|
2917006WL043064
|
Rukmani
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/342-A
(SIVAYAM)
|
2917006000NRG23090220231165327
|
09/02/2023
|
Jeyalakshmi
|
2917006WL043055
|
Jeyalakshmi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/346-A
(SIVAYAM)
|
2917006000NRG23090220231165328
|
09/02/2023
|
Sarashwathi
|
2917006WL043055
|
Sarashwathi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/347-A
(SIVAYAM)
|
2917006000NRG23090220231165329
|
09/02/2023
|
Vellathayee
|
2917006WL043055
|
Vellathayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/348-A
(SIVAYAM)
|
2917006000NRG23090220231165330
|
09/02/2023
|
Manjammal
|
2917006WL043055
|
Manjammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/349-A
(SIVAYAM)
|
2917006000NRG23090220231165331
|
09/02/2023
|
Bommayee
|
2917006WL043055
|
Bommayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/358-A
(SIVAYAM)
|
2917006000NRG23090220231165332
|
09/02/2023
|
Murugesan
|
2917006WL043055
|
Murugesan
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/361-A
(SIVAYAM)
|
2917006000NRG23090220231165333
|
09/02/2023
|
Ambika
|
2917006WL043055
|
Ambika
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/365-A
(SIVAYAM)
|
2917006000NRG23090220231165334
|
09/02/2023
|
Chittammal
|
2917006WL043055
|
Chittammal
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/473-A
(SIVAYAM)
|
2917006000NRG23090220231166680
|
09/02/2023
|
Arumugam
|
2917006WL043082
|
Arumugam
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/474-A
(SIVAYAM)
|
2917006000NRG23090220231166681
|
09/02/2023
|
Kuppayee
|
2917006WL043082
|
Kuppayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/475-A
(SIVAYAM)
|
2917006000NRG23090220231166682
|
09/02/2023
|
Rajammal
|
2917006WL043082
|
Rajammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/476-A
(SIVAYAM)
|
2917006000NRG23090220231166684
|
09/02/2023
|
Manikammal
|
2917006WL043082
|
Manikammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manikammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/476-A
(SIVAYAM)
|
2917006000NRG23090220231166683
|
09/02/2023
|
Vairammal
|
2917006WL043082
|
Vairammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/498-A
(SIVAYAM)
|
2917006000NRG23090220231166685
|
09/02/2023
|
Gomathi
|
2917006WL043082
|
Gomathi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/499-A
(SIVAYAM)
|
2917006000NRG23090220231166686
|
09/02/2023
|
sagunthala
|
2917006WL043082
|
sagunthala
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/503-A
(SIVAYAM)
|
2917006000NRG23090220231166687
|
09/02/2023
|
Valarmathi
|
2917006WL043082
|
Valarmathi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/506-A
(SIVAYAM)
|
2917006000NRG23090220231166688
|
09/02/2023
|
Deivannai
|
2917006WL043082
|
Deivannai
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deivannai
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/509-A
(SIVAYAM)
|
2917006000NRG23090220231166689
|
09/02/2023
|
Anjalai
|
2917006WL043082
|
Anjalai
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/510-A
(SIVAYAM)
|
2917006000NRG23090220231166690
|
09/02/2023
|
Chinnaponnu
|
2917006WL043082
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/517-A
(SIVAYAM)
|
2917006000NRG23090220231166691
|
09/02/2023
|
Maruthayee
|
2917006WL043082
|
Maruthayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/524-A
(SIVAYAM)
|
2917006000NRG23090220231166692
|
09/02/2023
|
Pushpam
|
2917006WL043082
|
Pushpam
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushpam
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/525-A
(SIVAYAM)
|
2917006000NRG23090220231166693
|
09/02/2023
|
Annavi
|
2917006WL043082
|
Annavi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Annavi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/58-A
(SIVAYAM)
|
2917006000NRG23090220231165335
|
09/02/2023
|
Angamuthu
|
2917006WL043055
|
Angamuthu
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/653-A
(SIVAYAM)
|
2917006000NRG23090220231165336
|
09/02/2023
|
Sumathi
|
2917006WL043055
|
Sumathi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/867-A
(SIVAYAM)
|
2917006000NRG23090220231166695
|
09/02/2023
|
Prema
|
2917006WL043082
|
Prema
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/883-A
(SIVAYAM)
|
2917006000NRG23090220231166696
|
09/02/2023
|
Sellamal
|
2917006WL043082
|
Sellamal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/886-A
(SIVAYAM)
|
2917006000NRG23090220231166697
|
09/02/2023
|
Rajakumari
|
2917006WL043082
|
Rajakumari
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/897-A
(SIVAYAM)
|
2917006000NRG23090220231166698
|
09/02/2023
|
Nallammal
|
2917006WL043082
|
Nallammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/944-A
(SIVAYAM)
|
2917006000NRG23090220231166700
|
09/02/2023
|
Palaniyammal
|
2917006WL043082
|
Palaniyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/967-A
(SIVAYAM)
|
2917006000NRG23090220231166701
|
09/02/2023
|
annakizhi
|
2917006WL043082
|
annakizhi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
annakizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/990-A
(SIVAYAM)
|
2917006000NRG23090220231166702
|
09/02/2023
|
Srirengan
|
2917006WL043082
|
Srirengan
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Srirengan
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/1977-A
(SIVAYAM)
|
2917006000NRG23090220231167021
|
09/02/2023
|
muthulaxmi
|
2917006WL043089
|
muthulaxmi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/1980-A
(SIVAYAM)
|
2917006000NRG23090220231167022
|
09/02/2023
|
chinnammal
|
2917006WL043089
|
chinnammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/1983-A
(SIVAYAM)
|
2917006000NRG23090220231167023
|
09/02/2023
|
kamayee
|
2917006WL043089
|
kamayee
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/2006-A
(SIVAYAM)
|
2917006000NRG23090220231167024
|
09/02/2023
|
Pitchaiyammal
|
2917006WL043089
|
Pitchaiyammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/2488-A
(SIVAYAM)
|
2917006000NRG23090220231167026
|
09/02/2023
|
Dhanalakshmi M
|
2917006WL043089
|
Dhanalakshmi M
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/1632-A
(SIVAYAM)
|
2917006000NRG23090220231166050
|
09/02/2023
|
selvi
|
2917006WL043064
|
selvi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/1989
(SIVAYAM)
|
2917006000NRG23090220231165339
|
09/02/2023
|
Latha
|
2917006WL043055
|
Latha
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/1989
(SIVAYAM)
|
2917006000NRG23090220231165338
|
09/02/2023
|
Pitchaiyammal
|
2917006WL043055
|
Pitchaiyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1564-A
(SIVAYAM)
|
2917006000NRG23090220231165340
|
09/02/2023
|
dhanalakshmi
|
2917006WL043055
|
dhanalakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1576-A
(SIVAYAM)
|
2917006000NRG23090220231165341
|
09/02/2023
|
Lavanya
|
2917006WL043055
|
Lavanya
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1577-A
(SIVAYAM)
|
2917006000NRG23090220231165342
|
09/02/2023
|
Vijaya
|
2917006WL043055
|
Vijaya
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1584-A
(SIVAYAM)
|
2917006000NRG23090220231165343
|
09/02/2023
|
Neelamani
|
2917006WL043055
|
Neelamani
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Neelamani
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1999-A
(SIVAYAM)
|
2917006000NRG23090220231165344
|
09/02/2023
|
sumathi
|
2917006WL043055
|
sumathi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/2107-A
(SIVAYAM)
|
2917006000NRG23090220231166051
|
09/02/2023
|
Shiyamala
|
2917006WL043064
|
Shiyamala
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1583-A
(SIVAYAM)
|
2917006000NRG23090220231165345
|
09/02/2023
|
Rajeshwari
|
2917006WL043055
|
Rajeshwari
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1746-A
(SIVAYAM)
|
2917006000NRG23090220231166703
|
09/02/2023
|
kanniyammal
|
2917006WL043082
|
kanniyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1925-A
(SIVAYAM)
|
2917006000NRG23090220231165346
|
09/02/2023
|
rasathi
|
2917006WL043055
|
rasathi
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1985-A
(SIVAYAM)
|
2917006000NRG23090220231166704
|
09/02/2023
|
Chitra
|
2917006WL043082
|
Chitra
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2051-A
(SIVAYAM)
|
2917006000NRG23090220231166705
|
09/02/2023
|
Mayilammal
|
2917006WL043082
|
Mayilammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2085-A
(SIVAYAM)
|
2917006000NRG23090220231166706
|
09/02/2023
|
Kanagavalli
|
2917006WL043082
|
Kanagavalli
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2200-A
(SIVAYAM)
|
2917006000NRG23090220231166707
|
09/02/2023
|
Muthulakshmi
|
2917006WL043082
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2206-A
(SIVAYAM)
|
2917006000NRG23090220231166708
|
09/02/2023
|
Nalini
|
2917006WL043082
|
Nalini
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2493-A
(SIVAYAM)
|
2917006000NRG23090220231166709
|
09/02/2023
|
Mageshvari
|
2917006WL043082
|
Mageshvari
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mageshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2343-A
(SIVAYAM)
|
2917006000NRG23090220231166710
|
09/02/2023
|
Bhavani
|
2917006WL043082
|
Bhavani
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bhavani
|
KARUR VYSA BANK(607100)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2189-A
(SIVAYAM)
|
2917006000NRG23090220231165347
|
09/02/2023
|
Rani
|
2917006WL043055
|
Rani
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2196-A
(SIVAYAM)
|
2917006000NRG23090220231165348
|
09/02/2023
|
Malarkodi
|
2917006WL043055
|
Malarkodi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2280-A
(SIVAYAM)
|
2917006000NRG23090220231165349
|
09/02/2023
|
Mariyammal
|
2917006WL043055
|
Mariyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2324-A
(SIVAYAM)
|
2917006000NRG23090220231165350
|
09/02/2023
|
Yogalakshmi
|
2917006WL043055
|
Yogalakshmi
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Yogalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2327-A
(SIVAYAM)
|
2917006000NRG23090220231165351
|
09/02/2023
|
Gomathi
|
2917006WL043055
|
Gomathi
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2328-A
(SIVAYAM)
|
2917006000NRG23090220231165352
|
09/02/2023
|
Kavitha
|
2917006WL043055
|
Kavitha
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2347-A
(SIVAYAM)
|
2917006000NRG23090220231165353
|
09/02/2023
|
Meenachi
|
2917006WL043055
|
Meenachi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2365-A
(SIVAYAM)
|
2917006000NRG23090220231165354
|
09/02/2023
|
Nadiya
|
2917006WL043055
|
Nadiya
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nadiya
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1561-A
(SIVAYAM)
|
2917006000NRG23090220231165355
|
09/02/2023
|
Ponnnammal
|
2917006WL043055
|
Ponnnammal
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1581-A
(SIVAYAM)
|
2917006000NRG23090220231165356
|
09/02/2023
|
Chellammal
|
2917006WL043055
|
Chellammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1637-A
(SIVAYAM)
|
2917006000NRG23090220231165357
|
09/02/2023
|
Muthulakshmi
|
2917006WL043055
|
Muthulakshmi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1673-A
(SIVAYAM)
|
2917006000NRG23090220231165358
|
09/02/2023
|
Lakshmi
|
2917006WL043055
|
Lakshmi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1678-A
(SIVAYAM)
|
2917006000NRG23090220231165359
|
09/02/2023
|
Rasammal
|
2917006WL043055
|
Rasammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1897-A
(SIVAYAM)
|
2917006000NRG23090220231165360
|
09/02/2023
|
Pitchaiammal
|
2917006WL043055
|
Pitchaiammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1927-A
(SIVAYAM)
|
2917006000NRG23090220231165361
|
09/02/2023
|
sivamani
|
2917006WL043055
|
sivamani
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2154-A
(SIVAYAM)
|
2917006000NRG23090220231165362
|
09/02/2023
|
Vimala
|
2917006WL043055
|
Vimala
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2197-A
(SIVAYAM)
|
2917006000NRG23090220231165363
|
09/02/2023
|
Prema
|
2917006WL043055
|
Prema
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prema
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2201-A
(SIVAYAM)
|
2917006000NRG23090220231165364
|
09/02/2023
|
Rathika
|
2917006WL043055
|
Rathika
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathika
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2202-A
(SIVAYAM)
|
2917006000NRG23090220231165365
|
09/02/2023
|
Nagammal
|
2917006WL043055
|
Nagammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1957-A
(SIVAYAM)
|
2917006000NRG23090220231166711
|
09/02/2023
|
Punithavali
|
2917006WL043082
|
Punithavali
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Punithavali
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1565-A
(SIVAYAM)
|
2917006000NRG23090220231165366
|
09/02/2023
|
Chinnathayee
|
2917006WL043055
|
Chinnathayee
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1611-A
(SIVAYAM)
|
2917006000NRG23090220231166052
|
09/02/2023
|
Mangaiarkarasi
|
2917006WL043064
|
Mangaiarkarasi
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mangaiarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1997-A
(SIVAYAM)
|
2917006000NRG23090220231165367
|
09/02/2023
|
Bommayee
|
2917006WL043055
|
Bommayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2005-A
(SIVAYAM)
|
2917006000NRG23090220231165368
|
09/02/2023
|
Susila
|
2917006WL043055
|
Susila
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2067-A
(SIVAYAM)
|
2917006000NRG23090220231165369
|
09/02/2023
|
Mallika
|
2917006WL043055
|
Mallika
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148800
|
148800
|
|
|
|
|
|
|
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2486-A
(SIVAYAM)
|
2917006000NRG23090220231165299
|
09/02/2023
|
Bakkiyalakshmi Ravi
|
2917006WL043055
|
Bakkiyalakshmi Ravi
|
00177
|
IOBA0003760
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bakkiyalakshmi Ravi
|
STATE BANK OF INDIA(508548)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2318-A
(SIVAYAM)
|
2917006000NRG23090220231166032
|
09/02/2023
|
Maheswari
|
2917006WL043064
|
Maheswari
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2457-A
(SIVAYAM)
|
2917006000NRG23090220231167012
|
09/02/2023
|
SARASVATHI R
|
2917006WL043089
|
SARASVATHI R
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/2385-A
(SIVAYAM)
|
2917006000NRG23090220231166674
|
09/02/2023
|
Chellammal
|
2917006WL043082
|
Chellammal
|
00177
|
IOBA0003760
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/645-A
(SIVAYAM)
|
2917006000NRG23090220231166694
|
09/02/2023
|
Rajalakshmi
|
2917006WL043082
|
Rajalakshmi
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/670-A
(SIVAYAM)
|
2917006000NRG23090220231165337
|
09/02/2023
|
ChinnamAL
|
2917006WL043055
|
ChinnamAL
|
00177
|
IOBA0003760
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
ChinnamAL
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/916-A
(SIVAYAM)
|
2917006000NRG23090220231166699
|
09/02/2023
|
muthulakshmi
|
2917006WL043082
|
muthulakshmi
|
00177
|
IOBA0003760
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/2487-A
(SIVAYAM)
|
2917006000NRG23090220231167025
|
09/02/2023
|
Ponnammal Andinayakkar
|
2917006WL043089
|
Ponnammal Andinayakkar
|
00177
|
IOBA0003760
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal Andinayakkar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156240
|
156240
|
|
|
|
|
|
|
|