|
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-17-006-019-001/1618-A
(SIVAYAM)
|
2917006000NRG23280120231141287
|
28/01/2023
|
saritha
|
2917006WL042018
|
saritha
|
00177
|
IOBA0000043
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296952
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1643-A
(SIVAYAM)
|
2917006000NRG23280120231141537
|
28/01/2023
|
sumathy
|
2917006WL042029
|
sumathy
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-002/2048-A
(SIVAYAM)
|
2917006000NRG23280120231138933
|
28/01/2023
|
Mallika
|
2917006WL041953
|
Mallika
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1628-A
(SIVAYAM)
|
2917006000NRG23280120231141540
|
28/01/2023
|
Pappathi
|
2917006WL042029
|
Pappathi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1679-A
(SIVAYAM)
|
2917006000NRG23280120231141541
|
28/01/2023
|
Koolaiyammal
|
2917006WL042029
|
Koolaiyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Koolaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1961-A
(SIVAYAM)
|
2917006000NRG23280120231141542
|
28/01/2023
|
Kamayee
|
2917006WL042029
|
Kamayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1420-A
(SIVAYAM)
|
2917006000NRG23280120231141288
|
28/01/2023
|
Sutha
|
2917006WL042018
|
Sutha
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1840-B
(SIVAYAM)
|
2917006000NRG23280120231141225
|
28/01/2023
|
Santhi
|
2917006WL042017
|
Santhi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2000-A
(SIVAYAM)
|
2917006000NRG23280120231141227
|
28/01/2023
|
Selvarani
|
2917006WL042017
|
Selvarani
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1110-A
(SIVAYAM)
|
2917006000NRG23280120231141772
|
28/01/2023
|
Radhakrishnan
|
2917006WL042036
|
Radhakrishnan
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1373-A
(SIVAYAM)
|
2917006000NRG23280120231141773
|
28/01/2023
|
Pappu
|
2917006WL042036
|
Pappu
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1461-A
(SIVAYAM)
|
2917006000NRG23280120231141496
|
28/01/2023
|
ponnammal
|
2917006WL042028
|
ponnammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1599-A
(SIVAYAM)
|
2917006000NRG23280120231141774
|
28/01/2023
|
tamilselvi
|
2917006WL042036
|
tamilselvi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1899-A
(SIVAYAM)
|
2917006000NRG23280120231141775
|
28/01/2023
|
Valli
|
2917006WL042036
|
Valli
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1913-A
(SIVAYAM)
|
2917006000NRG23280120231141497
|
28/01/2023
|
veeraal
|
2917006WL042028
|
veeraal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
veeraal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1947-A
(SIVAYAM)
|
2917006000NRG23280120231141776
|
28/01/2023
|
Thoppakkammal
|
2917006WL042036
|
Thoppakkammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thoppakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1950-A
(SIVAYAM)
|
2917006000NRG23280120231141289
|
28/01/2023
|
Ettrakammal
|
2917006WL042018
|
Ettrakammal
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ettrakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2465-A
(SIVAYAM)
|
2917006000NRG23280120231141780
|
28/01/2023
|
Sellammal K
|
2917006WL042036
|
Sellammal K
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sellammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1162-A
(SIVAYAM)
|
2917006000NRG23280120231141459
|
28/01/2023
|
Chandra
|
2917006WL042027
|
Chandra
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1240
(SIVAYAM)
|
2917006000NRG23280120231141460
|
28/01/2023
|
dhanam
|
2917006WL042027
|
dhanam
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1249-A
(SIVAYAM)
|
2917006000NRG23280120231141461
|
28/01/2023
|
Sivagami
|
2917006WL042027
|
Sivagami
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1511-A
(SIVAYAM)
|
2917006000NRG23280120231141462
|
28/01/2023
|
Valli
|
2917006WL042027
|
Valli
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1600-A
(SIVAYAM)
|
2917006000NRG23280120231141463
|
28/01/2023
|
Sathya
|
2917006WL042027
|
Sathya
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1805-A
(SIVAYAM)
|
2917006000NRG23280120231141464
|
28/01/2023
|
Periyakkal
|
2917006WL042027
|
Periyakkal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2386-A
(SIVAYAM)
|
2917006000NRG23280120231141232
|
28/01/2023
|
Jayakumari Vaiyapuri
|
2917006WL042017
|
Jayakumari Vaiyapuri
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jayakumari Vaiyapuri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1261-A
(SIVAYAM)
|
2917006000NRG23280120231141466
|
28/01/2023
|
rajeshwari
|
2917006WL042027
|
rajeshwari
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1464-A
(SIVAYAM)
|
2917006000NRG23280120231141233
|
28/01/2023
|
Malliga
|
2917006WL042017
|
Malliga
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1645-A
(SIVAYAM)
|
2917006000NRG23280120231141545
|
28/01/2023
|
Lakshmi
|
2917006WL042029
|
Lakshmi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1655-A
(SIVAYAM)
|
2917006000NRG23280120231141546
|
28/01/2023
|
Saraswathi
|
2917006WL042029
|
Saraswathi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1197-A
(SIVAYAM)
|
2917006000NRG23280120231141291
|
28/01/2023
|
thangamani
|
2917006WL042018
|
thangamani
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296952
|
|
thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1535-A
(SIVAYAM)
|
2917006000NRG23280120231141781
|
28/01/2023
|
ponnammal
|
2917006WL042036
|
ponnammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1537-A
(SIVAYAM)
|
2917006000NRG23280120231141292
|
28/01/2023
|
mookayee
|
2917006WL042018
|
mookayee
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296952
|
|
mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1891-A
(SIVAYAM)
|
2917006000NRG23280120231141293
|
28/01/2023
|
sevanthamani
|
2917006WL042018
|
sevanthamani
|
00177
|
IOBA0000043
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296952
|
|
sevanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1918-A
(SIVAYAM)
|
2917006000NRG23280120231141782
|
28/01/2023
|
chinnamal
|
2917006WL042036
|
chinnamal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2025-A
(SIVAYAM)
|
2917006000NRG23280120231141294
|
28/01/2023
|
Kamalam
|
2917006WL042018
|
Kamalam
|
00177
|
IOBA0000043
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2069-A
(SIVAYAM)
|
2917006000NRG23280120231141295
|
28/01/2023
|
Sarasu
|
2917006WL042018
|
Sarasu
|
00177
|
IOBA0000043
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1272-A
(SIVAYAM)
|
2917006000NRG23280120231141234
|
28/01/2023
|
revathi
|
2917006WL042017
|
revathi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1292-A
(SIVAYAM)
|
2917006000NRG23280120231141237
|
28/01/2023
|
vellaiyammal
|
2917006WL042017
|
vellaiyammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
vellaiyammal
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1402-A
(SIVAYAM)
|
2917006000NRG23280120231141238
|
28/01/2023
|
lakshmi
|
2917006WL042017
|
lakshmi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1406-A
(SIVAYAM)
|
2917006000NRG23280120231138664
|
28/01/2023
|
ponnuthaye
|
2917006WL041944
|
ponnuthaye
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
ponnuthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2007-A
(SIVAYAM)
|
2917006000NRG23280120231141240
|
28/01/2023
|
Palaniyammal
|
2917006WL042017
|
Palaniyammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2054-A
(SIVAYAM)
|
2917006000NRG23280120231138665
|
28/01/2023
|
Seetha
|
2917006WL041944
|
Seetha
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2151-A
(SIVAYAM)
|
2917006000NRG23280120231138666
|
28/01/2023
|
Pommayeeammal
|
2917006WL041944
|
Pommayeeammal
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pommayeeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2250-A
(SIVAYAM)
|
2917006000NRG23280120231141241
|
28/01/2023
|
Revathi
|
2917006WL042017
|
Revathi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/2001-A
(SIVAYAM)
|
2917006000NRG23280120231141467
|
28/01/2023
|
Rajeswari
|
2917006WL042027
|
Rajeswari
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1017-A
(SIVAYAM)
|
2917006000NRG23280120231141469
|
28/01/2023
|
Maruthayee
|
2917006WL042027
|
Maruthayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1043-A
(SIVAYAM)
|
2917006000NRG23280120231141244
|
28/01/2023
|
Gomathi
|
2917006WL042017
|
Gomathi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1046-A
(SIVAYAM)
|
2917006000NRG23280120231141245
|
28/01/2023
|
Tamilarasi
|
2917006WL042017
|
Tamilarasi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1050-A
(SIVAYAM)
|
2917006000NRG23280120231141246
|
28/01/2023
|
Errammal
|
2917006WL042017
|
Errammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1051-A
(SIVAYAM)
|
2917006000NRG23280120231141247
|
28/01/2023
|
Rajamani
|
2917006WL042017
|
Rajamani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1117-a
(SIVAYAM)
|
2917006000NRG23280120231138670
|
28/01/2023
|
Kamayee
|
2917006WL041944
|
Kamayee
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1119-a
(SIVAYAM)
|
2917006000NRG23280120231141248
|
28/01/2023
|
Kanagavalli
|
2917006WL042017
|
Kanagavalli
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1136-a
(SIVAYAM)
|
2917006000NRG23280120231141498
|
28/01/2023
|
Lakshmi
|
2917006WL042028
|
Lakshmi
|
00177
|
IOBA0000043
|
960
|
960
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1137-a
(SIVAYAM)
|
2917006000NRG23280120231141499
|
28/01/2023
|
Elangiyam
|
2917006WL042028
|
Elangiyam
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1143-a
(SIVAYAM)
|
2917006000NRG23280120231141500
|
28/01/2023
|
Vijaya
|
2917006WL042028
|
Vijaya
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/124-A
(SIVAYAM)
|
2917006000NRG23280120231141547
|
28/01/2023
|
Manikayee
|
2917006WL042029
|
Manikayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manikayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1321-A
(SIVAYAM)
|
2917006000NRG23280120231141501
|
28/01/2023
|
Thangavel R
|
2917006WL042028
|
Thangavel R
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thangavel R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/140-A
(SIVAYAM)
|
2917006000NRG23280120231141381
|
28/01/2023
|
Perumayee
|
2917006WL042023
|
Perumayee
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
03/02/2023
|
|
037296952
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/142-A
(SIVAYAM)
|
2917006000NRG23280120231141548
|
28/01/2023
|
Sangeetha
|
2917006WL042029
|
Sangeetha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1445-A
(SIVAYAM)
|
2917006000NRG23280120231138935
|
28/01/2023
|
Rasammal
|
2917006WL041953
|
Rasammal
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1459-A
(SIVAYAM)
|
2917006000NRG23280120231141502
|
28/01/2023
|
chitra
|
2917006WL042028
|
chitra
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1467-A
(SIVAYAM)
|
2917006000NRG23280120231141251
|
28/01/2023
|
Jyothimani
|
2917006WL042017
|
Jyothimani
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jyothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1474-A
(SIVAYAM)
|
2917006000NRG23280120231141783
|
28/01/2023
|
Chinnathai
|
2917006WL042036
|
Chinnathai
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1475-A
(SIVAYAM)
|
2917006000NRG23280120231141784
|
28/01/2023
|
Kuppayee
|
2917006WL042036
|
Kuppayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1477-A
(SIVAYAM)
|
2917006000NRG23280120231141785
|
28/01/2023
|
Chinnammal
|
2917006WL042036
|
Chinnammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1482-A
(SIVAYAM)
|
2917006000NRG23280120231141787
|
28/01/2023
|
Chinnammal
|
2917006WL042036
|
Chinnammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1493-A
(SIVAYAM)
|
2917006000NRG23280120231141503
|
28/01/2023
|
Chinnammal
|
2917006WL042028
|
Chinnammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/154-A
(SIVAYAM)
|
2917006000NRG23280120231141550
|
28/01/2023
|
Susila
|
2917006WL042029
|
Susila
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1543-A
(SIVAYAM)
|
2917006000NRG23280120231141789
|
28/01/2023
|
kamayee
|
2917006WL042036
|
kamayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1578-A
(SIVAYAM)
|
2917006000NRG23280120231141383
|
28/01/2023
|
sasikala
|
2917006WL042023
|
sasikala
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
03/02/2023
|
|
037296952
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/167-A
(SIVAYAM)
|
2917006000NRG23280120231141551
|
28/01/2023
|
Angammal
|
2917006WL042029
|
Angammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1687-A
(SIVAYAM)
|
2917006000NRG23280120231141790
|
28/01/2023
|
Lakshmi Ammal
|
2917006WL042036
|
Lakshmi Ammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1694-A
(SIVAYAM)
|
2917006000NRG23280120231141791
|
28/01/2023
|
Chinnammal
|
2917006WL042036
|
Chinnammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1695-A
(SIVAYAM)
|
2917006000NRG23280120231141792
|
28/01/2023
|
Valarmathy
|
2917006WL042036
|
Valarmathy
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/176-A
(SIVAYAM)
|
2917006000NRG23280120231141387
|
28/01/2023
|
Pavun
|
2917006WL042023
|
Pavun
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1762-A
(SIVAYAM)
|
2917006000NRG23280120231138936
|
28/01/2023
|
Rajammal
|
2917006WL041953
|
Rajammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/178-A
(SIVAYAM)
|
2917006000NRG23280120231141552
|
28/01/2023
|
kumuthavalli
|
2917006WL042029
|
kumuthavalli
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037296952
|
|
kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1822-A
(SIVAYAM)
|
2917006000NRG23280120231138937
|
28/01/2023
|
Pitchaiyammal.S
|
2917006WL041953
|
Pitchaiyammal.S
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pitchaiyammal.S
|
HDFC BANK LTD(607152)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1853-A
(SIVAYAM)
|
2917006000NRG23280120231141252
|
28/01/2023
|
thenmozhi
|
2917006WL042017
|
thenmozhi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/192-A
(SIVAYAM)
|
2917006000NRG23280120231141389
|
28/01/2023
|
Elanjiyam
|
2917006WL042023
|
Elanjiyam
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
03/02/2023
|
|
037296952
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/28-A
(SIVAYAM)
|
2917006000NRG23280120231141472
|
28/01/2023
|
sirumbayee
|
2917006WL042027
|
sirumbayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/3-A
(SIVAYAM)
|
2917006000NRG23280120231141473
|
28/01/2023
|
sivgami
|
2917006WL042027
|
sivgami
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
sivgami
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/309-A
(SIVAYAM)
|
2917006000NRG23280120231141793
|
28/01/2023
|
Nallusamy
|
2917006WL042036
|
Nallusamy
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/310-A
(SIVAYAM)
|
2917006000NRG23280120231141794
|
28/01/2023
|
Kamalam
|
2917006WL042036
|
Kamalam
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/324-A
(SIVAYAM)
|
2917006000NRG23280120231141795
|
28/01/2023
|
Kannammal
|
2917006WL042036
|
Kannammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/329-A
(SIVAYAM)
|
2917006000NRG23280120231141796
|
28/01/2023
|
Chinnapappa
|
2917006WL042036
|
Chinnapappa
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/331-A
(SIVAYAM)
|
2917006000NRG23280120231141797
|
28/01/2023
|
Rukmani
|
2917006WL042036
|
Rukmani
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/362-A
(SIVAYAM)
|
2917006000NRG23280120231141391
|
28/01/2023
|
Kamalam
|
2917006WL042023
|
Kamalam
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/37-A
(SIVAYAM)
|
2917006000NRG23280120231141474
|
28/01/2023
|
Kamatchi
|
2917006WL042027
|
Kamatchi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/39-A
(SIVAYAM)
|
2917006000NRG23280120231141475
|
28/01/2023
|
Thamarai
|
2917006WL042027
|
Thamarai
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/42-A
(SIVAYAM)
|
2917006000NRG23280120231141476
|
28/01/2023
|
Vimala
|
2917006WL042027
|
Vimala
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/425-A
(SIVAYAM)
|
2917006000NRG23280120231141477
|
28/01/2023
|
Maruthayee
|
2917006WL042027
|
Maruthayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/428-A
(SIVAYAM)
|
2917006000NRG23280120231141479
|
28/01/2023
|
Pappa
|
2917006WL042027
|
Pappa
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pappa
|
INDIAN BANK(607105)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/431-A
(SIVAYAM)
|
2917006000NRG23280120231141480
|
28/01/2023
|
Lakshmi
|
2917006WL042027
|
Lakshmi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/432-A
(SIVAYAM)
|
2917006000NRG23280120231141481
|
28/01/2023
|
Rajamani
|
2917006WL042027
|
Rajamani
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/458-A
(SIVAYAM)
|
2917006000NRG23280120231141482
|
28/01/2023
|
Rajammal
|
2917006WL042027
|
Rajammal
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/482-A
(SIVAYAM)
|
2917006000NRG23280120231138938
|
28/01/2023
|
Pappathy
|
2917006WL041953
|
Pappathy
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/483-A
(SIVAYAM)
|
2917006000NRG23280120231138939
|
28/01/2023
|
Kanagavalli
|
2917006WL041953
|
Kanagavalli
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/484-A
(SIVAYAM)
|
2917006000NRG23280120231138940
|
28/01/2023
|
Sangeetha
|
2917006WL041953
|
Sangeetha
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/487-A
(SIVAYAM)
|
2917006000NRG23280120231138941
|
28/01/2023
|
Kaliyammal
|
2917006WL041953
|
Kaliyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/490-A
(SIVAYAM)
|
2917006000NRG23280120231138942
|
28/01/2023
|
Ponnammal
|
2917006WL041953
|
Ponnammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/491-A
(SIVAYAM)
|
2917006000NRG23280120231138943
|
28/01/2023
|
Kamatchi
|
2917006WL041953
|
Kamatchi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/492-A
(SIVAYAM)
|
2917006000NRG23280120231138944
|
28/01/2023
|
sarasu
|
2917006WL041953
|
sarasu
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/493-A
(SIVAYAM)
|
2917006000NRG23280120231138945
|
28/01/2023
|
Sirumbayee
|
2917006WL041953
|
Sirumbayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/502-A
(SIVAYAM)
|
2917006000NRG23280120231138946
|
28/01/2023
|
Periyakkal
|
2917006WL041953
|
Periyakkal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/513-A
(SIVAYAM)
|
2917006000NRG23280120231138947
|
28/01/2023
|
Kamalam
|
2917006WL041953
|
Kamalam
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/519-A
(SIVAYAM)
|
2917006000NRG23280120231138948
|
28/01/2023
|
Srimbayee
|
2917006WL041953
|
Srimbayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Srimbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/522-A
(SIVAYAM)
|
2917006000NRG23280120231138949
|
28/01/2023
|
mariyayee
|
2917006WL041953
|
mariyayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/570-A
(SIVAYAM)
|
2917006000NRG23280120231141483
|
28/01/2023
|
Sirumbayee
|
2917006WL042027
|
Sirumbayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/578-A
(SIVAYAM)
|
2917006000NRG23280120231141504
|
28/01/2023
|
Rajammal
|
2917006WL042028
|
Rajammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/579-A
(SIVAYAM)
|
2917006000NRG23280120231141505
|
28/01/2023
|
Kanniyammal
|
2917006WL042028
|
Kanniyammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/580-A
(SIVAYAM)
|
2917006000NRG23280120231141506
|
28/01/2023
|
Baby
|
2917006WL042028
|
Baby
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/582-A
(SIVAYAM)
|
2917006000NRG23280120231141507
|
28/01/2023
|
Rajammal
|
2917006WL042028
|
Rajammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajammal
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/585-A
(SIVAYAM)
|
2917006000NRG23280120231141509
|
28/01/2023
|
Anjalai
|
2917006WL042028
|
Anjalai
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/586-A
(SIVAYAM)
|
2917006000NRG23280120231141510
|
28/01/2023
|
Latha
|
2917006WL042028
|
Latha
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/593-A
(SIVAYAM)
|
2917006000NRG23280120231141513
|
28/01/2023
|
Ponnammal
|
2917006WL042028
|
Ponnammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/594-A
(SIVAYAM)
|
2917006000NRG23280120231141514
|
28/01/2023
|
Leelavathi
|
2917006WL042028
|
Leelavathi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/597-A
(SIVAYAM)
|
2917006000NRG23280120231141515
|
28/01/2023
|
Pappathy
|
2917006WL042028
|
Pappathy
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/598-A
(SIVAYAM)
|
2917006000NRG23280120231141516
|
28/01/2023
|
Rengammal
|
2917006WL042028
|
Rengammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/600-A
(SIVAYAM)
|
2917006000NRG23280120231141517
|
28/01/2023
|
Muthukannu
|
2917006WL042028
|
Muthukannu
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/605-A
(SIVAYAM)
|
2917006000NRG23280120231141518
|
28/01/2023
|
Chinnammal
|
2917006WL042028
|
Chinnammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/608-A
(SIVAYAM)
|
2917006000NRG23280120231141519
|
28/01/2023
|
Palaniyammal
|
2917006WL042028
|
Palaniyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/609-A
(SIVAYAM)
|
2917006000NRG23280120231141520
|
28/01/2023
|
Rani
|
2917006WL042028
|
Rani
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/615-A
(SIVAYAM)
|
2917006000NRG23280120231141522
|
28/01/2023
|
Kamatchi
|
2917006WL042028
|
Kamatchi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/617-A
(SIVAYAM)
|
2917006000NRG23280120231141523
|
28/01/2023
|
Rani
|
2917006WL042028
|
Rani
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/618-A
(SIVAYAM)
|
2917006000NRG23280120231141524
|
28/01/2023
|
Manjula
|
2917006WL042028
|
Manjula
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/622-A
(SIVAYAM)
|
2917006000NRG23280120231141525
|
28/01/2023
|
pappa
|
2917006WL042028
|
pappa
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/623-A
(SIVAYAM)
|
2917006000NRG23280120231141526
|
28/01/2023
|
Vennilla
|
2917006WL042028
|
Vennilla
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vennilla
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/633-A
(SIVAYAM)
|
2917006000NRG23280120231141254
|
28/01/2023
|
Mariyammal
|
2917006WL042017
|
Mariyammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/634-A
(SIVAYAM)
|
2917006000NRG23280120231141255
|
28/01/2023
|
Lakshmi
|
2917006WL042017
|
Lakshmi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/639-A
(SIVAYAM)
|
2917006000NRG23280120231141256
|
28/01/2023
|
Chinnammal
|
2917006WL042017
|
Chinnammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/653-A
(SIVAYAM)
|
2917006000NRG23280120231141393
|
28/01/2023
|
Sumathi
|
2917006WL042023
|
Sumathi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/664-A
(SIVAYAM)
|
2917006000NRG23280120231141394
|
28/01/2023
|
M BANUMATHI
|
2917006WL042023
|
M BANUMATHI
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
03/02/2023
|
|
037296952
|
|
M BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/679-A
(SIVAYAM)
|
2917006000NRG23280120231138950
|
28/01/2023
|
Sumathi
|
2917006WL041953
|
Sumathi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/680-A
(SIVAYAM)
|
2917006000NRG23280120231141258
|
28/01/2023
|
Periyakkal
|
2917006WL042017
|
Periyakkal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/684-A
(SIVAYAM)
|
2917006000NRG23280120231141259
|
28/01/2023
|
Chinnammal
|
2917006WL042017
|
Chinnammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/688-A
(SIVAYAM)
|
2917006000NRG23280120231141261
|
28/01/2023
|
Malaikolunthi
|
2917006WL042017
|
Malaikolunthi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/695-A
(SIVAYAM)
|
2917006000NRG23280120231141262
|
28/01/2023
|
Kamalam N
|
2917006WL042017
|
Kamalam N
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamalam N
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/696-A
(SIVAYAM)
|
2917006000NRG23280120231141263
|
28/01/2023
|
Thenmozhi
|
2917006WL042017
|
Thenmozhi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/709-A
(SIVAYAM)
|
2917006000NRG23280120231141264
|
28/01/2023
|
Pushbam
|
2917006WL042017
|
Pushbam
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/730-A
(SIVAYAM)
|
2917006000NRG23280120231141265
|
28/01/2023
|
Palaniyammal
|
2917006WL042017
|
Palaniyammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/735-A
(SIVAYAM)
|
2917006000NRG23280120231141266
|
28/01/2023
|
Revathy
|
2917006WL042017
|
Revathy
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/746-A
(SIVAYAM)
|
2917006000NRG23280120231141268
|
28/01/2023
|
Balasubramaniyan
|
2917006WL042017
|
Balasubramaniyan
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Balasubramaniyan
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/755-A
(SIVAYAM)
|
2917006000NRG23280120231141269
|
28/01/2023
|
S ELANGIYAM
|
2917006WL042017
|
S ELANGIYAM
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
S ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/76-A
(SIVAYAM)
|
2917006000NRG23280120231141484
|
28/01/2023
|
Thankaiyan
|
2917006WL042027
|
Thankaiyan
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thankaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/768-A
(SIVAYAM)
|
2917006000NRG23280120231141270
|
28/01/2023
|
Lakshmi
|
2917006WL042017
|
Lakshmi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/770-A
(SIVAYAM)
|
2917006000NRG23280120231141271
|
28/01/2023
|
Sangeetha
|
2917006WL042017
|
Sangeetha
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/8-A
(SIVAYAM)
|
2917006000NRG23280120231141485
|
28/01/2023
|
Vairamani
|
2917006WL042027
|
Vairamani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/804-A
(SIVAYAM)
|
2917006000NRG23280120231141273
|
28/01/2023
|
Rasammal
|
2917006WL042017
|
Rasammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/818-A
(SIVAYAM)
|
2917006000NRG23280120231141274
|
28/01/2023
|
Manickam
|
2917006WL042017
|
Manickam
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/82-A
(SIVAYAM)
|
2917006000NRG23280120231141486
|
28/01/2023
|
Lakshmi
|
2917006WL042027
|
Lakshmi
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/820-A
(SIVAYAM)
|
2917006000NRG23280120231141275
|
28/01/2023
|
Saroja
|
2917006WL042017
|
Saroja
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/826-A
(SIVAYAM)
|
2917006000NRG23280120231141277
|
28/01/2023
|
Periyakkal
|
2917006WL042017
|
Periyakkal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/852-A
(SIVAYAM)
|
2917006000NRG23280120231141530
|
28/01/2023
|
Sudumabyee
|
2917006WL042028
|
Sudumabyee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sudumabyee
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/856-A
(SIVAYAM)
|
2917006000NRG23280120231138951
|
28/01/2023
|
Periyakkal
|
2917006WL041953
|
Periyakkal
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/864-A
(SIVAYAM)
|
2917006000NRG23280120231138952
|
28/01/2023
|
Sirumbayee
|
2917006WL041953
|
Sirumbayee
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/884-A
(SIVAYAM)
|
2917006000NRG23280120231138953
|
28/01/2023
|
Samboornam
|
2917006WL041953
|
Samboornam
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Samboornam
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/890-A
(SIVAYAM)
|
2917006000NRG23280120231138954
|
28/01/2023
|
Nagammal
|
2917006WL041953
|
Nagammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagammal
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/894-A
(SIVAYAM)
|
2917006000NRG23280120231138955
|
28/01/2023
|
Sundari
|
2917006WL041953
|
Sundari
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/896-A
(SIVAYAM)
|
2917006000NRG23280120231138956
|
28/01/2023
|
Gomathi
|
2917006WL041953
|
Gomathi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/900-A
(SIVAYAM)
|
2917006000NRG23280120231138957
|
28/01/2023
|
Poonadi
|
2917006WL041953
|
Poonadi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Poonadi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/906-A
(SIVAYAM)
|
2917006000NRG23280120231138958
|
28/01/2023
|
Govindammal
|
2917006WL041953
|
Govindammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/915-A
(SIVAYAM)
|
2917006000NRG23280120231138959
|
28/01/2023
|
Annalakshmi
|
2917006WL041953
|
Annalakshmi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/928-A
(SIVAYAM)
|
2917006000NRG23280120231138962
|
28/01/2023
|
Susila
|
2917006WL041953
|
Susila
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/931-A
(SIVAYAM)
|
2917006000NRG23280120231138963
|
28/01/2023
|
Periyakkal
|
2917006WL041953
|
Periyakkal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/939-A
(SIVAYAM)
|
2917006000NRG23280120231141487
|
28/01/2023
|
Eswari
|
2917006WL042027
|
Eswari
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Eswari
|
INDIAN BANK(607105)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/942-A
(SIVAYAM)
|
2917006000NRG23280120231138964
|
28/01/2023
|
thangavel
|
2917006WL041953
|
thangavel
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/955-A
(SIVAYAM)
|
2917006000NRG23280120231138965
|
28/01/2023
|
Rathinam
|
2917006WL041953
|
Rathinam
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/965-A
(SIVAYAM)
|
2917006000NRG23280120231138966
|
28/01/2023
|
Backiam
|
2917006WL041953
|
Backiam
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Backiam
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/999-A
(SIVAYAM)
|
2917006000NRG23280120231141278
|
28/01/2023
|
Lakshmi
|
2917006WL042017
|
Lakshmi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1205-A
(SIVAYAM)
|
2917006000NRG23280120231141279
|
28/01/2023
|
dhanalakshmi
|
2917006WL042017
|
dhanalakshmi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1341-A
(SIVAYAM)
|
2917006000NRG23280120231141488
|
28/01/2023
|
Kavitha
|
2917006WL042027
|
Kavitha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2143-A
(SIVAYAM)
|
2917006000NRG23280120231141282
|
28/01/2023
|
Sumathi
|
2917006WL042017
|
Sumathi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2297-A
(SIVAYAM)
|
2917006000NRG23280120231141283
|
28/01/2023
|
Sathya
|
2917006WL042017
|
Sathya
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/1521-A
(SIVAYAM)
|
2917006000NRG23280120231141531
|
28/01/2023
|
Rajammal
|
2917006WL042028
|
Rajammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/1632-A
(SIVAYAM)
|
2917006000NRG23280120231141798
|
28/01/2023
|
selvi
|
2917006WL042036
|
selvi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/2492
(SIVAYAM)
|
2917006000NRG23280120231141535
|
28/01/2023
|
Kanaga
|
2917006WL042028
|
Kanaga
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanaga
|
CANARA BANK(508532)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1564-A
(SIVAYAM)
|
2917006000NRG23280120231141557
|
28/01/2023
|
dhanalakshmi
|
2917006WL042029
|
dhanalakshmi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1576-A
(SIVAYAM)
|
2917006000NRG23280120231141558
|
28/01/2023
|
Lavanya
|
2917006WL042029
|
Lavanya
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/1305-A
(SIVAYAM)
|
2917006000NRG23280120231141489
|
28/01/2023
|
Ponnar
|
2917006WL042027
|
Ponnar
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ponnar
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/1855-A
(SIVAYAM)
|
2917006000NRG23280120231141490
|
28/01/2023
|
Velmurugan
|
2917006WL042027
|
Velmurugan
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1744-A
(SIVAYAM)
|
2917006000NRG23280120231138967
|
28/01/2023
|
Palaniyamal
|
2917006WL041953
|
Palaniyamal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palaniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1883-A
(SIVAYAM)
|
2917006000NRG23280120231138968
|
28/01/2023
|
Sirumbayee
|
2917006WL041953
|
Sirumbayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1930-A
(SIVAYAM)
|
2917006000NRG23280120231138969
|
28/01/2023
|
Palaniyammal
|
2917006WL041953
|
Palaniyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2096-A
(SIVAYAM)
|
2917006000NRG23280120231138973
|
28/01/2023
|
Sirumbayee
|
2917006WL041953
|
Sirumbayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1286-A
(SIVAYAM)
|
2917006000NRG23280120231138673
|
28/01/2023
|
chinnamma
|
2917006WL041944
|
chinnamma
|
00177
|
IOBA0000043
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296952
|
|
chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/1826
(SIVAYAM)
|
2917006000NRG23280120231138976
|
28/01/2023
|
Sirumpayye
|
2917006WL041953
|
Sirumpayye
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sirumpayye
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2189-A
(SIVAYAM)
|
2917006000NRG23280120231141559
|
28/01/2023
|
Rani
|
2917006WL042029
|
Rani
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani
|
CANARA BANK(508532)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1572-A
(SIVAYAM)
|
2917006000NRG23280120231141396
|
28/01/2023
|
Pothumponnu
|
2917006WL042023
|
Pothumponnu
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1616-A
(SIVAYAM)
|
2917006000NRG23280120231141398
|
28/01/2023
|
Saraswathi
|
2917006WL042023
|
Saraswathi
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2154-A
(SIVAYAM)
|
2917006000NRG23280120231141401
|
28/01/2023
|
Vimala
|
2917006WL042023
|
Vimala
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2202-A
(SIVAYAM)
|
2917006000NRG23280120231141402
|
28/01/2023
|
Nagammal
|
2917006WL042023
|
Nagammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1244-A
(SIVAYAM)
|
2917006000NRG23280120231141492
|
28/01/2023
|
Periyakkal
|
2917006WL042027
|
Periyakkal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1284-A
(SIVAYAM)
|
2917006000NRG23280120231138674
|
28/01/2023
|
Kaamai
|
2917006WL041944
|
Kaamai
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kaamai
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1322-A
(SIVAYAM)
|
2917006000NRG23280120231141493
|
28/01/2023
|
Nallangal
|
2917006WL042027
|
Nallangal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1509-A
(SIVAYAM)
|
2917006000NRG23280120231141494
|
28/01/2023
|
Kanniyammal
|
2917006WL042027
|
Kanniyammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1857-A
(SIVAYAM)
|
2917006000NRG23280120231141495
|
28/01/2023
|
Sirumbayee
|
2917006WL042027
|
Sirumbayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1957-A
(SIVAYAM)
|
2917006000NRG23280120231138977
|
28/01/2023
|
Punithavali
|
2917006WL041953
|
Punithavali
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Punithavali
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1614-A
(SIVAYAM)
|
2917006000NRG23280120231141799
|
28/01/2023
|
Saroja
|
2917006WL042036
|
Saroja
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2005-A
(SIVAYAM)
|
2917006000NRG23280120231141562
|
28/01/2023
|
Susila
|
2917006WL042029
|
Susila
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/1875-A
(SIVAYAM)
|
2917006000NRG23280120231138676
|
28/01/2023
|
Pommayee
|
2917006WL041944
|
Pommayee
|
00177
|
IOBA0000043
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2225-A
(SIVAYAM)
|
2917006000NRG23280120231138678
|
28/01/2023
|
Bommaye
|
2917006WL041944
|
Bommaye
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Bommaye
|
CANARA BANK(508532)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2288-A
(SIVAYAM)
|
2917006000NRG23280120231138679
|
28/01/2023
|
Kamayee
|
2917006WL041944
|
Kamayee
|
00177
|
IOBA0000043
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211992
|
211992
|
|
|
|
|
|
|
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2423-A
(SIVAYAM)
|
2917006000NRG23280120231141231
|
28/01/2023
|
Vasantha
|
2917006WL042017
|
Vasantha
|
00177
|
IOBA0003760
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2318-A
(SIVAYAM)
|
2917006000NRG23280120231141290
|
28/01/2023
|
Maheswari
|
2917006WL042018
|
Maheswari
|
00177
|
IOBA0003760
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2457-A
(SIVAYAM)
|
2917006000NRG23280120231141296
|
28/01/2023
|
SARASVATHI R
|
2917006WL042018
|
SARASVATHI R
|
00177
|
IOBA0003760
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
SARASVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2284-A
(SIVAYAM)
|
2917006000NRG23280120231138668
|
28/01/2023
|
Ilayarani
|
2917006WL041944
|
Ilayarani
|
00177
|
IOBA0003760
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/916-A
(SIVAYAM)
|
2917006000NRG23280120231138960
|
28/01/2023
|
muthulakshmi
|
2917006WL041953
|
muthulakshmi
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2400-A
(SIVAYAM)
|
2917006000NRG23280120231141284
|
28/01/2023
|
Lakshmi
|
2917006WL042017
|
Lakshmi
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-019-028/2355-A
(SIVAYAM)
|
2917006000NRG23280120231139155
|
28/01/2023
|
Erammal
|
2917006WL041960
|
Erammal
|
00177
|
IOBA0003760
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Erammal
|
CANARA BANK(508532)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/2387-A
(SIVAYAM)
|
2917006000NRG23280120231141491
|
28/01/2023
|
Vijaya
|
2917006WL042027
|
Vijaya
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222097
|
222097
|
|
|
|
|
|
|
|