|
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-17-006-019-001/1894-A
(SIVAYAM)
|
2917006000NRG23190520220127943
|
20/05/2022
|
chinnamal
|
2917006WL003732
|
chinnamal
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1987-A
(SIVAYAM)
|
2917006000NRG23190520220127944
|
20/05/2022
|
bommayee
|
2917006WL003732
|
bommayee
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
bommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1941-A
(SIVAYAM)
|
2917006000NRG23190520220127946
|
20/05/2022
|
CHINNAMAL
|
2917006WL003732
|
CHINNAMAL
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2038-A
(SIVAYAM)
|
2917006000NRG23190520220128079
|
20/05/2022
|
Sarasu
|
2917006WL003736
|
Sarasu
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1898-A
(SIVAYAM)
|
2917006000NRG23190520220128049
|
20/05/2022
|
Thoppakkammal
|
2917006WL003735
|
Thoppakkammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thoppakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2059-A
(SIVAYAM)
|
2917006000NRG23190520220128012
|
20/05/2022
|
Banumathi
|
2917006WL003734
|
Banumathi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1197-A
(SIVAYAM)
|
2917006000NRG23190520220128051
|
20/05/2022
|
thangamani
|
2917006WL003735
|
thangamani
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1479-A
(SIVAYAM)
|
2917006000NRG23190520220128052
|
20/05/2022
|
kunjammal
|
2917006WL003735
|
kunjammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1484-A
(SIVAYAM)
|
2917006000NRG23190520220128014
|
20/05/2022
|
Errammal
|
2917006WL003734
|
Errammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1494-A
(SIVAYAM)
|
2917006000NRG23190520220128015
|
20/05/2022
|
Mallika
|
2917006WL003734
|
Mallika
|
00177
|
IOBA0000043
|
705
|
705
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1495-A
(SIVAYAM)
|
2917006000NRG23190520220128016
|
20/05/2022
|
thoppakkammal
|
2917006WL003734
|
thoppakkammal
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
thoppakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1513-A
(SIVAYAM)
|
2917006000NRG23190520220128017
|
20/05/2022
|
Perumal
|
2917006WL003734
|
Perumal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1523-A
(SIVAYAM)
|
2917006000NRG23190520220128053
|
20/05/2022
|
kamayee ammal
|
2917006WL003735
|
kamayee ammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
kamayee ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1530-A
(SIVAYAM)
|
2917006000NRG23190520220128054
|
20/05/2022
|
perayee
|
2917006WL003735
|
perayee
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
perayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1535-A
(SIVAYAM)
|
2917006000NRG23190520220128056
|
20/05/2022
|
ponnammal
|
2917006WL003735
|
ponnammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1537-A
(SIVAYAM)
|
2917006000NRG23190520220128057
|
20/05/2022
|
mookayee
|
2917006WL003735
|
mookayee
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1541-A
(SIVAYAM)
|
2917006000NRG23190520220128018
|
20/05/2022
|
Rani
|
2917006WL003734
|
Rani
|
00177
|
IOBA0000043
|
705
|
705
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1588-A
(SIVAYAM)
|
2917006000NRG23190520220128019
|
20/05/2022
|
Rasathi
|
2917006WL003734
|
Rasathi
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1663-A
(SIVAYAM)
|
2917006000NRG23190520220128020
|
20/05/2022
|
Mathanaickar
|
2917006WL003734
|
Mathanaickar
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mathanaickar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1892-A
(SIVAYAM)
|
2917006000NRG23190520220128021
|
20/05/2022
|
Perumal
|
2917006WL003734
|
Perumal
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1906-A
(SIVAYAM)
|
2917006000NRG23190520220128022
|
20/05/2022
|
Lalitha
|
2917006WL003734
|
Lalitha
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1917-A
(SIVAYAM)
|
2917006000NRG23190520220128023
|
20/05/2022
|
pappathi
|
2917006WL003734
|
pappathi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1918-A
(SIVAYAM)
|
2917006000NRG23190520220128058
|
20/05/2022
|
chinnamal
|
2917006WL003735
|
chinnamal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1935-A
(SIVAYAM)
|
2917006000NRG23190520220128024
|
20/05/2022
|
Elangiyam
|
2917006WL003734
|
Elangiyam
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1968-A
(SIVAYAM)
|
2917006000NRG23190520220128025
|
20/05/2022
|
Saroja
|
2917006WL003734
|
Saroja
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1981-A
(SIVAYAM)
|
2917006000NRG23190520220128026
|
20/05/2022
|
chinnammal
|
2917006WL003734
|
chinnammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2025-A
(SIVAYAM)
|
2917006000NRG23190520220128028
|
20/05/2022
|
Kamalam
|
2917006WL003734
|
Kamalam
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2069-A
(SIVAYAM)
|
2917006000NRG23190520220128029
|
20/05/2022
|
Sarasu
|
2917006WL003734
|
Sarasu
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1272-A
(SIVAYAM)
|
2917006000NRG23190520220127923
|
20/05/2022
|
revathi
|
2917006WL003731
|
revathi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1392-A
(SIVAYAM)
|
2917006000NRG23190520220127924
|
20/05/2022
|
Erarakkammal
|
2917006WL003731
|
Erarakkammal
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Erarakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1406-A
(SIVAYAM)
|
2917006000NRG23190520220127925
|
20/05/2022
|
ponnuthaye
|
2917006WL003731
|
ponnuthaye
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
ponnuthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1052-A
(SIVAYAM)
|
2917006000NRG23190520220128033
|
20/05/2022
|
Kanniyammal
|
2917006WL003734
|
Kanniyammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1103-a
(SIVAYAM)
|
2917006000NRG23190520220127930
|
20/05/2022
|
Vanitha
|
2917006WL003731
|
Vanitha
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1130-a
(SIVAYAM)
|
2917006000NRG23190520220128034
|
20/05/2022
|
Thenmozhi
|
2917006WL003734
|
Thenmozhi
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1138-a
(SIVAYAM)
|
2917006000NRG23190520220128089
|
20/05/2022
|
Kamayee
|
2917006WL003736
|
Kamayee
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1141-a
(SIVAYAM)
|
2917006000NRG23190520220128035
|
20/05/2022
|
Chinnaponnu
|
2917006WL003734
|
Chinnaponnu
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1152-a
(SIVAYAM)
|
2917006000NRG23190520220128036
|
20/05/2022
|
Anjalidevi
|
2917006WL003734
|
Anjalidevi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1175-a
(SIVAYAM)
|
2917006000NRG23190520220128090
|
20/05/2022
|
Kunjammal
|
2917006WL003736
|
Kunjammal
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1185-a
(SIVAYAM)
|
2917006000NRG23190520220128091
|
20/05/2022
|
Anjalai
|
2917006WL003736
|
Anjalai
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1195-A
(SIVAYAM)
|
2917006000NRG23190520220128092
|
20/05/2022
|
ChinnaPappa Naickar
|
2917006WL003736
|
ChinnaPappa Naickar
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844393
|
|
ChinnaPappa Naickar
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/127-A
(SIVAYAM)
|
2917006000NRG23190520220127973
|
20/05/2022
|
Nagalakshmi
|
2917006WL003733
|
Nagalakshmi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1467-A
(SIVAYAM)
|
2917006000NRG23190520220128093
|
20/05/2022
|
Jyothimani
|
2917006WL003736
|
Jyothimani
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jyothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1472-A
(SIVAYAM)
|
2917006000NRG23190520220128094
|
20/05/2022
|
Saroja
|
2917006WL003736
|
Saroja
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1474-A
(SIVAYAM)
|
2917006000NRG23190520220128059
|
20/05/2022
|
Chinnathai
|
2917006WL003735
|
Chinnathai
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1475-A
(SIVAYAM)
|
2917006000NRG23190520220128060
|
20/05/2022
|
Kuppayee
|
2917006WL003735
|
Kuppayee
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1476-A
(SIVAYAM)
|
2917006000NRG23190520220128061
|
20/05/2022
|
Chinnapappa
|
2917006WL003735
|
Chinnapappa
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1477-A
(SIVAYAM)
|
2917006000NRG23190520220128062
|
20/05/2022
|
Chinnammal
|
2917006WL003735
|
Chinnammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1480-A
(SIVAYAM)
|
2917006000NRG23190520220128064
|
20/05/2022
|
Rathika
|
2917006WL003735
|
Rathika
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1482-A
(SIVAYAM)
|
2917006000NRG23190520220128065
|
20/05/2022
|
Chinnammal
|
2917006WL003735
|
Chinnammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1498-A
(SIVAYAM)
|
2917006000NRG23190520220128037
|
20/05/2022
|
saroja
|
2917006WL003734
|
saroja
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1522-A
(SIVAYAM)
|
2917006000NRG23190520220128038
|
20/05/2022
|
Baby
|
2917006WL003734
|
Baby
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1524-A
(SIVAYAM)
|
2917006000NRG23190520220128066
|
20/05/2022
|
mookayee
|
2917006WL003735
|
mookayee
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1525-A
(SIVAYAM)
|
2917006000NRG23190520220128067
|
20/05/2022
|
Bommayee
|
2917006WL003735
|
Bommayee
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1528-A
(SIVAYAM)
|
2917006000NRG23190520220128039
|
20/05/2022
|
Vellaiyammal
|
2917006WL003734
|
Vellaiyammal
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1529-A
(SIVAYAM)
|
2917006000NRG23190520220128040
|
20/05/2022
|
Rani
|
2917006WL003734
|
Rani
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1533-A
(SIVAYAM)
|
2917006000NRG23190520220128068
|
20/05/2022
|
Chinnapappa
|
2917006WL003735
|
Chinnapappa
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1536-A
(SIVAYAM)
|
2917006000NRG23190520220128041
|
20/05/2022
|
Kamayee A
|
2917006WL003734
|
Kamayee A
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamayee A
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1542-A
(SIVAYAM)
|
2917006000NRG23190520220128070
|
20/05/2022
|
Vellaiyammal
|
2917006WL003735
|
Vellaiyammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1543-A
(SIVAYAM)
|
2917006000NRG23190520220128071
|
20/05/2022
|
kamayee
|
2917006WL003735
|
kamayee
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1545-A
(SIVAYAM)
|
2917006000NRG23190520220128072
|
20/05/2022
|
Sivamani
|
2917006WL003735
|
Sivamani
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1550-A
(SIVAYAM)
|
2917006000NRG23190520220127974
|
20/05/2022
|
MUTHULAKSHMI
|
2917006WL003733
|
MUTHULAKSHMI
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1551-A
(SIVAYAM)
|
2917006000NRG23190520220127975
|
20/05/2022
|
PONNUTHAYEE
|
2917006WL003733
|
PONNUTHAYEE
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1669-A
(SIVAYAM)
|
2917006000NRG23190520220127948
|
20/05/2022
|
Jakkammal
|
2917006WL003732
|
Jakkammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1700-A
(SIVAYAM)
|
2917006000NRG23190520220128073
|
20/05/2022
|
cinnakammal
|
2917006WL003735
|
cinnakammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
cinnakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1853-A
(SIVAYAM)
|
2917006000NRG23190520220128096
|
20/05/2022
|
thenmozhi
|
2917006WL003736
|
thenmozhi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1877-A
(SIVAYAM)
|
2917006000NRG23190520220128042
|
20/05/2022
|
ujjali
|
2917006WL003734
|
ujjali
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
18/06/2022
|
|
023844393
|
|
ujjali
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/354-A
(SIVAYAM)
|
2917006000NRG23190520220127977
|
20/05/2022
|
Sumathi
|
2917006WL003733
|
Sumathi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/355-A
(SIVAYAM)
|
2917006000NRG23190520220127978
|
20/05/2022
|
Kunnammal
|
2917006WL003733
|
Kunnammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kunnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/356-A
(SIVAYAM)
|
2917006000NRG23190520220127979
|
20/05/2022
|
Ramasamy
|
2917006WL003733
|
Ramasamy
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/357-A
(SIVAYAM)
|
2917006000NRG23190520220127980
|
20/05/2022
|
Muthulakshmi
|
2917006WL003733
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/358-A
(SIVAYAM)
|
2917006000NRG23190520220127981
|
20/05/2022
|
Murugesan
|
2917006WL003733
|
Murugesan
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/360-A
(SIVAYAM)
|
2917006000NRG23190520220127982
|
20/05/2022
|
Muthulakshmi
|
2917006WL003733
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/365-A
(SIVAYAM)
|
2917006000NRG23190520220127984
|
20/05/2022
|
Chittammal
|
2917006WL003733
|
Chittammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/634-A
(SIVAYAM)
|
2917006000NRG23190520220127931
|
20/05/2022
|
Lakshmi
|
2917006WL003731
|
Lakshmi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/651-A
(SIVAYAM)
|
2917006000NRG23190520220127985
|
20/05/2022
|
Chinnammal
|
2917006WL003733
|
Chinnammal
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/659-A
(SIVAYAM)
|
2917006000NRG23190520220127987
|
20/05/2022
|
Pitchaiyammal
|
2917006WL003733
|
Pitchaiyammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/660-A
(SIVAYAM)
|
2917006000NRG23190520220127988
|
20/05/2022
|
Chinnathayee
|
2917006WL003733
|
Chinnathayee
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/662-A
(SIVAYAM)
|
2917006000NRG23190520220127949
|
20/05/2022
|
Ponnuthai
|
2917006WL003732
|
Ponnuthai
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/663-A
(SIVAYAM)
|
2917006000NRG23190520220127989
|
20/05/2022
|
Kamayee
|
2917006WL003733
|
Kamayee
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/664-A
(SIVAYAM)
|
2917006000NRG23190520220127990
|
20/05/2022
|
M BANUMATHI
|
2917006WL003733
|
M BANUMATHI
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
M BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/666-A
(SIVAYAM)
|
2917006000NRG23190520220127950
|
20/05/2022
|
Lakshmi
|
2917006WL003732
|
Lakshmi
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/667-A
(SIVAYAM)
|
2917006000NRG23190520220127991
|
20/05/2022
|
Kuppayee
|
2917006WL003733
|
Kuppayee
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/668-A
(SIVAYAM)
|
2917006000NRG23190520220127951
|
20/05/2022
|
Rajammal
|
2917006WL003732
|
Rajammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/671-A
(SIVAYAM)
|
2917006000NRG23190520220127952
|
20/05/2022
|
Rajammal
|
2917006WL003732
|
Rajammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/675-A
(SIVAYAM)
|
2917006000NRG23190520220127992
|
20/05/2022
|
Pothumponnu
|
2917006WL003733
|
Pothumponnu
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/676-A
(SIVAYAM)
|
2917006000NRG23190520220127954
|
20/05/2022
|
Thangamani
|
2917006WL003732
|
Thangamani
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/689-A
(SIVAYAM)
|
2917006000NRG23190520220127933
|
20/05/2022
|
Vasanthi
|
2917006WL003731
|
Vasanthi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/697-A
(SIVAYAM)
|
2917006000NRG23190520220127955
|
20/05/2022
|
M.Parvathi
|
2917006WL003732
|
M.Parvathi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/773-A
(SIVAYAM)
|
2917006000NRG23190520220127934
|
20/05/2022
|
chinnaponnu
|
2917006WL003731
|
chinnaponnu
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/800-A
(SIVAYAM)
|
2917006000NRG23190520220128100
|
20/05/2022
|
Ponnusamy
|
2917006WL003736
|
Ponnusamy
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/803-A
(SIVAYAM)
|
2917006000NRG23190520220128101
|
20/05/2022
|
Lakshmi
|
2917006WL003736
|
Lakshmi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/807-A
(SIVAYAM)
|
2917006000NRG23190520220127935
|
20/05/2022
|
Sirumpayee
|
2917006WL003731
|
Sirumpayee
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumpayee
|
INDIAN BANK(607105)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/812-A
(SIVAYAM)
|
2917006000NRG23190520220128102
|
20/05/2022
|
Perumal
|
2917006WL003736
|
Perumal
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/815-A
(SIVAYAM)
|
2917006000NRG23190520220128103
|
20/05/2022
|
Paneerselvi
|
2917006WL003736
|
Paneerselvi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paneerselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/827-A
(SIVAYAM)
|
2917006000NRG23190520220128043
|
20/05/2022
|
Pottiyammal
|
2917006WL003734
|
Pottiyammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/830-A
(SIVAYAM)
|
2917006000NRG23190520220128044
|
20/05/2022
|
Pappa
|
2917006WL003734
|
Pappa
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/905-A
(SIVAYAM)
|
2917006000NRG23190520220127956
|
20/05/2022
|
Murugayee
|
2917006WL003732
|
Murugayee
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/954-A
(SIVAYAM)
|
2917006000NRG23190520220127936
|
20/05/2022
|
Sivamani
|
2917006WL003731
|
Sivamani
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/1980-A
(SIVAYAM)
|
2917006000NRG23190520220128045
|
20/05/2022
|
chinnammal
|
2917006WL003734
|
chinnammal
|
00177
|
IOBA0000043
|
705
|
705
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/1983-A
(SIVAYAM)
|
2917006000NRG23190520220128075
|
20/05/2022
|
kamayee
|
2917006WL003735
|
kamayee
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/2006-A
(SIVAYAM)
|
2917006000NRG23190520220128076
|
20/05/2022
|
Pitchaiyammal
|
2917006WL003735
|
Pitchaiyammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1964-A
(SIVAYAM)
|
2917006000NRG23190520220127937
|
20/05/2022
|
amutha
|
2917006WL003731
|
amutha
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1564-A
(SIVAYAM)
|
2917006000NRG23190520220127993
|
20/05/2022
|
dhanalakshmi
|
2917006WL003733
|
dhanalakshmi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/2107-A
(SIVAYAM)
|
2917006000NRG23190520220128046
|
20/05/2022
|
Shiyamala
|
2917006WL003734
|
Shiyamala
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1286-A
(SIVAYAM)
|
2917006000NRG23190520220127938
|
20/05/2022
|
chinnamma
|
2917006WL003731
|
chinnamma
|
00177
|
IOBA0000043
|
470
|
470
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1389-A
(SIVAYAM)
|
2917006000NRG23190520220127994
|
20/05/2022
|
Mallika
|
2917006WL003733
|
Mallika
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1552-A
(SIVAYAM)
|
2917006000NRG23190520220127995
|
20/05/2022
|
Chinnammal
|
2917006WL003733
|
Chinnammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1553-A
(SIVAYAM)
|
2917006000NRG23190520220127996
|
20/05/2022
|
Pitchaiyammal
|
2917006WL003733
|
Pitchaiyammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1554-A
(SIVAYAM)
|
2917006000NRG23190520220127997
|
20/05/2022
|
Indhirani
|
2917006WL003733
|
Indhirani
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1563-A
(SIVAYAM)
|
2917006000NRG23190520220127958
|
20/05/2022
|
Thangamani
|
2917006WL003732
|
Thangamani
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1566-B
(SIVAYAM)
|
2917006000NRG23190520220127959
|
20/05/2022
|
Chellamani
|
2917006WL003732
|
Chellamani
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1572-A
(SIVAYAM)
|
2917006000NRG23190520220127960
|
20/05/2022
|
Pothumponnu
|
2917006WL003732
|
Pothumponnu
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1581-A
(SIVAYAM)
|
2917006000NRG23190520220127961
|
20/05/2022
|
Chellammal
|
2917006WL003732
|
Chellammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1585-A
(SIVAYAM)
|
2917006000NRG23190520220127999
|
20/05/2022
|
Kavitha
|
2917006WL003733
|
Kavitha
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1586-A
(SIVAYAM)
|
2917006000NRG23190520220128000
|
20/05/2022
|
Kanagalakshmi
|
2917006WL003733
|
Kanagalakshmi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1616-A
(SIVAYAM)
|
2917006000NRG23190520220128001
|
20/05/2022
|
Saraswathi
|
2917006WL003733
|
Saraswathi
|
00177
|
IOBA0000043
|
705
|
705
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1620-A
(SIVAYAM)
|
2917006000NRG23190520220127962
|
20/05/2022
|
papathi
|
2917006WL003732
|
papathi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1621-A
(SIVAYAM)
|
2917006000NRG23190520220128002
|
20/05/2022
|
Jeyalakshmi
|
2917006WL003733
|
Jeyalakshmi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1664-A
(SIVAYAM)
|
2917006000NRG23190520220128003
|
20/05/2022
|
lakshmi
|
2917006WL003733
|
lakshmi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1670-A
(SIVAYAM)
|
2917006000NRG23190520220127963
|
20/05/2022
|
Periyachinnammal
|
2917006WL003732
|
Periyachinnammal
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Periyachinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1697-A
(SIVAYAM)
|
2917006000NRG23190520220128004
|
20/05/2022
|
Chinnakasu Ammal
|
2917006WL003733
|
Chinnakasu Ammal
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnakasu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1896-A
(SIVAYAM)
|
2917006000NRG23190520220128005
|
20/05/2022
|
Saraswathi
|
2917006WL003733
|
Saraswathi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1934-A
(SIVAYAM)
|
2917006000NRG23190520220127964
|
20/05/2022
|
Muthulakshmi
|
2917006WL003732
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2012-A
(SIVAYAM)
|
2917006000NRG23190520220128006
|
20/05/2022
|
Mariyayee
|
2917006WL003733
|
Mariyayee
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2108-A
(SIVAYAM)
|
2917006000NRG23190520220128007
|
20/05/2022
|
Rengan
|
2917006WL003733
|
Rengan
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rengan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1284-A
(SIVAYAM)
|
2917006000NRG23190520220127939
|
20/05/2022
|
Kaamai
|
2917006WL003731
|
Kaamai
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaamai
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1565-A
(SIVAYAM)
|
2917006000NRG23190520220127968
|
20/05/2022
|
Chinnathayee
|
2917006WL003732
|
Chinnathayee
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1696-A
(SIVAYAM)
|
2917006000NRG23190520220127969
|
20/05/2022
|
kaamuthayee
|
2917006WL003732
|
kaamuthayee
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
kaamuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1997-A
(SIVAYAM)
|
2917006000NRG23190520220127970
|
20/05/2022
|
Bommayee
|
2917006WL003732
|
Bommayee
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161762
|
161762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161762
|
161762
|
|
|
|
|
|
|
|