|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1348-A
(SIVAYAM)
|
2917006000NRG23220920220694667
|
23/09/2022
|
deivanai
|
2917006WL023616
|
deivanai
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1643-A
(SIVAYAM)
|
2917006000NRG23220920220694959
|
23/09/2022
|
sumathy
|
2917006WL023623
|
sumathy
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1660-A
(SIVAYAM)
|
2917006000NRG23220920220694960
|
23/09/2022
|
Chinnaponnu
|
2917006WL023623
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1699-A
(SIVAYAM)
|
2917006000NRG23220920220695074
|
23/09/2022
|
mariyammal
|
2917006WL023628
|
mariyammal
|
00177
|
IOBA0000043
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1612-A
(SIVAYAM)
|
2917006000NRG23220920220694961
|
23/09/2022
|
Kannammal
|
2917006WL023623
|
Kannammal
|
00177
|
IOBA0000043
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1647-A
(SIVAYAM)
|
2917006000NRG23220920220694962
|
23/09/2022
|
Lakshmi
|
2917006WL023623
|
Lakshmi
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1652-A
(SIVAYAM)
|
2917006000NRG23220920220694963
|
23/09/2022
|
chinnamal
|
2917006WL023623
|
chinnamal
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1659-A
(SIVAYAM)
|
2917006000NRG23220920220694964
|
23/09/2022
|
Chellammal
|
2917006WL023623
|
Chellammal
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1679-A
(SIVAYAM)
|
2917006000NRG23220920220694965
|
23/09/2022
|
Koolaiyammal
|
2917006WL023623
|
Koolaiyammal
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Koolaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1966-A
(SIVAYAM)
|
2917006000NRG23220920220694966
|
23/09/2022
|
Raniyammal
|
2917006WL023623
|
Raniyammal
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Raniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1169-A
(SIVAYAM)
|
2917006000NRG23220920220694883
|
23/09/2022
|
Banupriya
|
2917006WL023619
|
Banupriya
|
00177
|
IOBA0000043
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1181-A
(SIVAYAM)
|
2917006000NRG23220920220694884
|
23/09/2022
|
Kaliyammal
|
2917006WL023619
|
Kaliyammal
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1317-A
(SIVAYAM)
|
2917006000NRG23220920220694885
|
23/09/2022
|
Kaliyammal
|
2917006WL023619
|
Kaliyammal
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1361-A
(SIVAYAM)
|
2917006000NRG23220920220694668
|
23/09/2022
|
banumathy
|
2917006WL023616
|
banumathy
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1411-A
(SIVAYAM)
|
2917006000NRG23220920220694887
|
23/09/2022
|
Mariyammal
|
2917006WL023619
|
Mariyammal
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1900-A
(SIVAYAM)
|
2917006000NRG23220920220695076
|
23/09/2022
|
pommayemmal
|
2917006WL023628
|
pommayemmal
|
00177
|
IOBA0000043
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
pommayemmal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1895-A
(SIVAYAM)
|
2917006000NRG23220920220695078
|
23/09/2022
|
Pappayee
|
2917006WL023628
|
Pappayee
|
00177
|
IOBA0000043
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1948-A
(SIVAYAM)
|
2917006000NRG23220920220695079
|
23/09/2022
|
Chinnammal
|
2917006WL023628
|
Chinnammal
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1979-A
(SIVAYAM)
|
2917006000NRG23220920220695080
|
23/09/2022
|
bommanaicker
|
2917006WL023628
|
bommanaicker
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
bommanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1426-A
(SIVAYAM)
|
2917006000NRG23220920220694856
|
23/09/2022
|
Maruthayee
|
2917006WL023618
|
Maruthayee
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1432
(SIVAYAM)
|
2917006000NRG23220920220694858
|
23/09/2022
|
pappathi
|
2917006WL023618
|
pappathi
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1439
(SIVAYAM)
|
2917006000NRG23220920220694859
|
23/09/2022
|
cinnaponnu
|
2917006WL023618
|
cinnaponnu
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
cinnaponnu
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1443-A
(SIVAYAM)
|
2917006000NRG23220920220694761
|
23/09/2022
|
Thenmozhli
|
2917006WL023617
|
Thenmozhli
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thenmozhli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1937-A
(SIVAYAM)
|
2917006000NRG23220920220694762
|
23/09/2022
|
Chandra
|
2917006WL023617
|
Chandra
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1993-A
(SIVAYAM)
|
2917006000NRG23220920220694763
|
23/09/2022
|
Muthulakshmi
|
2917006WL023617
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1162-A
(SIVAYAM)
|
2917006000NRG23220920220694670
|
23/09/2022
|
Chandra
|
2917006WL023616
|
Chandra
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1225
(SIVAYAM)
|
2917006000NRG23220920220694671
|
23/09/2022
|
Saritha
|
2917006WL023616
|
Saritha
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1232-A
(SIVAYAM)
|
2917006000NRG23220920220694673
|
23/09/2022
|
Maheshwari
|
2917006WL023616
|
Maheshwari
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1238-A
(SIVAYAM)
|
2917006000NRG23220920220694674
|
23/09/2022
|
sirumbayee
|
2917006WL023616
|
sirumbayee
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1249-A
(SIVAYAM)
|
2917006000NRG23220920220694675
|
23/09/2022
|
Sivagami
|
2917006WL023616
|
Sivagami
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1600-A
(SIVAYAM)
|
2917006000NRG23220920220694677
|
23/09/2022
|
Sathya
|
2917006WL023616
|
Sathya
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1921-A
(SIVAYAM)
|
2917006000NRG23220920220694678
|
23/09/2022
|
Cinnamma
|
2917006WL023616
|
Cinnamma
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Cinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1973-A
(SIVAYAM)
|
2917006000NRG23220920220694679
|
23/09/2022
|
Sirumbayee
|
2917006WL023616
|
Sirumbayee
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2041-A
(SIVAYAM)
|
2917006000NRG23220920220694680
|
23/09/2022
|
Rethinaeswari
|
2917006WL023616
|
Rethinaeswari
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rethinaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1253-A
(SIVAYAM)
|
2917006000NRG23220920220694682
|
23/09/2022
|
meenakshi
|
2917006WL023616
|
meenakshi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1261-A
(SIVAYAM)
|
2917006000NRG23220920220694683
|
23/09/2022
|
rajeshwari
|
2917006WL023616
|
rajeshwari
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1362-A
(SIVAYAM)
|
2917006000NRG23220920220694685
|
23/09/2022
|
Periyakkal
|
2917006WL023616
|
Periyakkal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1363-A
(SIVAYAM)
|
2917006000NRG23220920220694686
|
23/09/2022
|
ponammal
|
2917006WL023616
|
ponammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
ponammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1364-A
(SIVAYAM)
|
2917006000NRG23220920220694687
|
23/09/2022
|
Kamatchi
|
2917006WL023616
|
Kamatchi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1453-A
(SIVAYAM)
|
2917006000NRG23220920220694688
|
23/09/2022
|
Malaikolunthi
|
2917006WL023616
|
Malaikolunthi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1520-A
(SIVAYAM)
|
2917006000NRG23220920220694689
|
23/09/2022
|
Lakshmi
|
2917006WL023616
|
Lakshmi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1709-A
(SIVAYAM)
|
2917006000NRG23220920220694862
|
23/09/2022
|
seetha
|
2917006WL023618
|
seetha
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1781-A
(SIVAYAM)
|
2917006000NRG23220920220694690
|
23/09/2022
|
Saraswathi
|
2917006WL023616
|
Saraswathi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1837-A
(SIVAYAM)
|
2917006000NRG23220920220694692
|
23/09/2022
|
chinnammal
|
2917006WL023616
|
chinnammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1841-A
(SIVAYAM)
|
2917006000NRG23220920220694693
|
23/09/2022
|
Periyakkal
|
2917006WL023616
|
Periyakkal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1846-A
(SIVAYAM)
|
2917006000NRG23220920220694694
|
23/09/2022
|
sarasu
|
2917006WL023616
|
sarasu
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1872-A
(SIVAYAM)
|
2917006000NRG23220920220694695
|
23/09/2022
|
Krithika
|
2917006WL023616
|
Krithika
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krithika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/2120-A
(SIVAYAM)
|
2917006000NRG23220920220694696
|
23/09/2022
|
Kavitha
|
2917006WL023616
|
Kavitha
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/2144-A
(SIVAYAM)
|
2917006000NRG23220920220694697
|
23/09/2022
|
Ponnammal
|
2917006WL023616
|
Ponnammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1648-A
(SIVAYAM)
|
2917006000NRG23220920220694972
|
23/09/2022
|
Erakkammal
|
2917006WL023623
|
Erakkammal
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Erakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1654-A
(SIVAYAM)
|
2917006000NRG23220920220694973
|
23/09/2022
|
Pitchaiyammal
|
2917006WL023623
|
Pitchaiyammal
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1655-A
(SIVAYAM)
|
2917006000NRG23220920220694974
|
23/09/2022
|
Saraswathi
|
2917006WL023623
|
Saraswathi
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1892-A
(SIVAYAM)
|
2917006000NRG23220920220695085
|
23/09/2022
|
Perumal
|
2917006WL023628
|
Perumal
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1370-A
(SIVAYAM)
|
2917006000NRG23220920220695086
|
23/09/2022
|
pappu
|
2917006WL023628
|
pappu
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/951-A
(SIVAYAM)
|
2917006000NRG23220920220694864
|
23/09/2022
|
pappathi
|
2917006WL023618
|
pappathi
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/1202-A
(SIVAYAM)
|
2917006000NRG23220920220694766
|
23/09/2022
|
nirmala
|
2917006WL023617
|
nirmala
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/1262-A
(SIVAYAM)
|
2917006000NRG23220920220694767
|
23/09/2022
|
muthulakshmi
|
2917006WL023617
|
muthulakshmi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/1296-A
(SIVAYAM)
|
2917006000NRG23220920220694769
|
23/09/2022
|
Vellaiyemmal
|
2917006WL023617
|
Vellaiyemmal
|
00177
|
IOBA0000043
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiyemmal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/1491-A
(SIVAYAM)
|
2917006000NRG23220920220694771
|
23/09/2022
|
saroja
|
2917006WL023617
|
saroja
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/2050-A
(SIVAYAM)
|
2917006000NRG23220920220694772
|
23/09/2022
|
Sharmila
|
2917006WL023617
|
Sharmila
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1004-A
(SIVAYAM)
|
2917006000NRG23220920220694779
|
23/09/2022
|
Rengammal
|
2917006WL023617
|
Rengammal
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1014-A
(SIVAYAM)
|
2917006000NRG23220920220694701
|
23/09/2022
|
Mariyayee
|
2917006WL023616
|
Mariyayee
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1015-A
(SIVAYAM)
|
2917006000NRG23220920220694702
|
23/09/2022
|
Mariyayee
|
2917006WL023616
|
Mariyayee
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1018-A
(SIVAYAM)
|
2917006000NRG23220920220694781
|
23/09/2022
|
Renuga
|
2917006WL023617
|
Renuga
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1019-A
(SIVAYAM)
|
2917006000NRG23220920220694782
|
23/09/2022
|
Indirani
|
2917006WL023617
|
Indirani
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1023-A
(SIVAYAM)
|
2917006000NRG23220920220694784
|
23/09/2022
|
murugesan
|
2917006WL023617
|
murugesan
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
murugesan
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1025-A
(SIVAYAM)
|
2917006000NRG23220920220694785
|
23/09/2022
|
Sellammal
|
2917006WL023617
|
Sellammal
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1031-A
(SIVAYAM)
|
2917006000NRG23220920220694786
|
23/09/2022
|
Rani
|
2917006WL023617
|
Rani
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1032-A
(SIVAYAM)
|
2917006000NRG23220920220694787
|
23/09/2022
|
Valarnathi
|
2917006WL023617
|
Valarnathi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarnathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1048-A
(SIVAYAM)
|
2917006000NRG23220920220694790
|
23/09/2022
|
Vasantha
|
2917006WL023617
|
Vasantha
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1054-A
(SIVAYAM)
|
2917006000NRG23220920220694791
|
23/09/2022
|
Manomani
|
2917006WL023617
|
Manomani
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manomani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1055-a
(SIVAYAM)
|
2917006000NRG23220920220694792
|
23/09/2022
|
Indirani
|
2917006WL023617
|
Indirani
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1057-A
(SIVAYAM)
|
2917006000NRG23220920220694793
|
23/09/2022
|
Krishnaveni
|
2917006WL023617
|
Krishnaveni
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1059-A
(SIVAYAM)
|
2917006000NRG23220920220694794
|
23/09/2022
|
Kasuthiri
|
2917006WL023617
|
Kasuthiri
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasuthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1060-A
(SIVAYAM)
|
2917006000NRG23220920220694795
|
23/09/2022
|
Deviga
|
2917006WL023617
|
Deviga
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1064-A
(SIVAYAM)
|
2917006000NRG23220920220694797
|
23/09/2022
|
Thangamani
|
2917006WL023617
|
Thangamani
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1065-A
(SIVAYAM)
|
2917006000NRG23220920220694798
|
23/09/2022
|
Sarasu
|
2917006WL023617
|
Sarasu
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1068-A
(SIVAYAM)
|
2917006000NRG23220920220694799
|
23/09/2022
|
Dhanalakshmi
|
2917006WL023617
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1072-A
(SIVAYAM)
|
2917006000NRG23220920220694800
|
23/09/2022
|
Kamalam
|
2917006WL023617
|
Kamalam
|
00177
|
IOBA0000043
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamalam
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1083-A
(SIVAYAM)
|
2917006000NRG23220920220694801
|
23/09/2022
|
Lakshmi
|
2917006WL023617
|
Lakshmi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1094-A
(SIVAYAM)
|
2917006000NRG23220920220694802
|
23/09/2022
|
maliga
|
2917006WL023617
|
maliga
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1099-a
(SIVAYAM)
|
2917006000NRG23220920220694703
|
23/09/2022
|
periyakkal
|
2917006WL023616
|
periyakkal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1144-A
(SIVAYAM)
|
2917006000NRG23220920220694889
|
23/09/2022
|
Ragupathi
|
2917006WL023619
|
Ragupathi
|
00177
|
IOBA0000043
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1153-a
(SIVAYAM)
|
2917006000NRG23220920220694706
|
23/09/2022
|
Muthumani
|
2917006WL023616
|
Muthumani
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1156-a
(SIVAYAM)
|
2917006000NRG23220920220694707
|
23/09/2022
|
Thangamani
|
2917006WL023616
|
Thangamani
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1159-a
(SIVAYAM)
|
2917006000NRG23220920220694708
|
23/09/2022
|
Dhanapackiyam
|
2917006WL023616
|
Dhanapackiyam
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1171-a
(SIVAYAM)
|
2917006000NRG23220920220694709
|
23/09/2022
|
Kanniyammal
|
2917006WL023616
|
Kanniyammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1187-A
(SIVAYAM)
|
2917006000NRG23220920220694711
|
23/09/2022
|
Palaniyammal
|
2917006WL023616
|
Palaniyammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1191-a
(SIVAYAM)
|
2917006000NRG23220920220694712
|
23/09/2022
|
Nallangal
|
2917006WL023616
|
Nallangal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1192-a
(SIVAYAM)
|
2917006000NRG23220920220694713
|
23/09/2022
|
Parvathy
|
2917006WL023616
|
Parvathy
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1320-A
(SIVAYAM)
|
2917006000NRG23220920220694891
|
23/09/2022
|
Kavitha
|
2917006WL023619
|
Kavitha
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1431-A
(SIVAYAM)
|
2917006000NRG23220920220694805
|
23/09/2022
|
Pappu
|
2917006WL023617
|
Pappu
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1437-A
(SIVAYAM)
|
2917006000NRG23220920220694865
|
23/09/2022
|
Kunjammal
|
2917006WL023618
|
Kunjammal
|
00177
|
IOBA0000043
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1440-A
(SIVAYAM)
|
2917006000NRG23220920220694806
|
23/09/2022
|
Chellammal
|
2917006WL023617
|
Chellammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1445-A
(SIVAYAM)
|
2917006000NRG23220920220694807
|
23/09/2022
|
Rasammal
|
2917006WL023617
|
Rasammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1456-A
(SIVAYAM)
|
2917006000NRG23220920220694866
|
23/09/2022
|
Thamarai P
|
2917006WL023618
|
Thamarai P
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamarai P
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1458-A
(SIVAYAM)
|
2917006000NRG23220920220694808
|
23/09/2022
|
Pitchaiammal P
|
2917006WL023617
|
Pitchaiammal P
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1650-A
(SIVAYAM)
|
2917006000NRG23220920220695087
|
23/09/2022
|
Chithara.S
|
2917006WL023628
|
Chithara.S
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithara.S
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1684-A
(SIVAYAM)
|
2917006000NRG23220920220695088
|
23/09/2022
|
Selvi
|
2917006WL023628
|
Selvi
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/17-A
(SIVAYAM)
|
2917006000NRG23220920220694714
|
23/09/2022
|
Periyasamy
|
2917006WL023616
|
Periyasamy
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1797-A
(SIVAYAM)
|
2917006000NRG23220920220694715
|
23/09/2022
|
Dhanam
|
2917006WL023616
|
Dhanam
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1798-A
(SIVAYAM)
|
2917006000NRG23220920220694716
|
23/09/2022
|
Pothumponnu
|
2917006WL023616
|
Pothumponnu
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1876-A
(SIVAYAM)
|
2917006000NRG23220920220694717
|
23/09/2022
|
Mookayee
|
2917006WL023616
|
Mookayee
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/20-A
(SIVAYAM)
|
2917006000NRG23220920220694719
|
23/09/2022
|
Mallika
|
2917006WL023616
|
Mallika
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/201-A
(SIVAYAM)
|
2917006000NRG23220920220694810
|
23/09/2022
|
Sarasu
|
2917006WL023617
|
Sarasu
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/209-A
(SIVAYAM)
|
2917006000NRG23220920220694812
|
23/09/2022
|
Nagammal
|
2917006WL023617
|
Nagammal
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/211-A
(SIVAYAM)
|
2917006000NRG23220920220694813
|
23/09/2022
|
Chinnaponnu
|
2917006WL023617
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/216-A
(SIVAYAM)
|
2917006000NRG23220920220694867
|
23/09/2022
|
Ponkunjammal
|
2917006WL023618
|
Ponkunjammal
|
00177
|
IOBA0000043
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponkunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/221-A
(SIVAYAM)
|
2917006000NRG23220920220694818
|
23/09/2022
|
Vijaya
|
2917006WL023617
|
Vijaya
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/223-A
(SIVAYAM)
|
2917006000NRG23220920220694820
|
23/09/2022
|
Eswari
|
2917006WL023617
|
Eswari
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/238-A
(SIVAYAM)
|
2917006000NRG23220920220694894
|
23/09/2022
|
rengaraj
|
2917006WL023619
|
rengaraj
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/239-A
(SIVAYAM)
|
2917006000NRG23220920220694895
|
23/09/2022
|
Vijaya
|
2917006WL023619
|
Vijaya
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/242-A
(SIVAYAM)
|
2917006000NRG23220920220694896
|
23/09/2022
|
Thilagavathi
|
2917006WL023619
|
Thilagavathi
|
00177
|
IOBA0000043
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/245-A
(SIVAYAM)
|
2917006000NRG23220920220694897
|
23/09/2022
|
Chithra
|
2917006WL023619
|
Chithra
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/246-A
(SIVAYAM)
|
2917006000NRG23220920220694898
|
23/09/2022
|
Veerammal
|
2917006WL023619
|
Veerammal
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/248-A
(SIVAYAM)
|
2917006000NRG23220920220694900
|
23/09/2022
|
Kamaraj
|
2917006WL023619
|
Kamaraj
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/249-A
(SIVAYAM)
|
2917006000NRG23220920220694901
|
23/09/2022
|
Pothumponnu
|
2917006WL023619
|
Pothumponnu
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/251-A
(SIVAYAM)
|
2917006000NRG23220920220694902
|
23/09/2022
|
Amaravathi
|
2917006WL023619
|
Amaravathi
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/257-A
(SIVAYAM)
|
2917006000NRG23220920220694904
|
23/09/2022
|
Banumathi
|
2917006WL023619
|
Banumathi
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/258-A
(SIVAYAM)
|
2917006000NRG23220920220694905
|
23/09/2022
|
Arumugam
|
2917006WL023619
|
Arumugam
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/259-A
(SIVAYAM)
|
2917006000NRG23220920220694821
|
23/09/2022
|
Jeyamani
|
2917006WL023617
|
Jeyamani
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/261-A
(SIVAYAM)
|
2917006000NRG23220920220694822
|
23/09/2022
|
santhi
|
2917006WL023617
|
santhi
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/264-A
(SIVAYAM)
|
2917006000NRG23220920220694824
|
23/09/2022
|
Priya
|
2917006WL023617
|
Priya
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Priya
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/266-A
(SIVAYAM)
|
2917006000NRG23220920220694826
|
23/09/2022
|
Amutha
|
2917006WL023617
|
Amutha
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/268-A
(SIVAYAM)
|
2917006000NRG23220920220694828
|
23/09/2022
|
Marudhayee
|
2917006WL023617
|
Marudhayee
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/273-A
(SIVAYAM)
|
2917006000NRG23220920220694829
|
23/09/2022
|
Jeyagodi
|
2917006WL023617
|
Jeyagodi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/274-A
(SIVAYAM)
|
2917006000NRG23220920220694830
|
23/09/2022
|
Dhanam
|
2917006WL023617
|
Dhanam
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/275-A
(SIVAYAM)
|
2917006000NRG23220920220694831
|
23/09/2022
|
Periyakkal
|
2917006WL023617
|
Periyakkal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/276-A
(SIVAYAM)
|
2917006000NRG23220920220694832
|
23/09/2022
|
elanjiyam
|
2917006WL023617
|
elanjiyam
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/279-A
(SIVAYAM)
|
2917006000NRG23220920220694906
|
23/09/2022
|
Alagammal
|
2917006WL023619
|
Alagammal
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/28-A
(SIVAYAM)
|
2917006000NRG23220920220694720
|
23/09/2022
|
sirumbayee
|
2917006WL023616
|
sirumbayee
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/280-A
(SIVAYAM)
|
2917006000NRG23220920220694907
|
23/09/2022
|
Krishnaveni
|
2917006WL023619
|
Krishnaveni
|
00177
|
IOBA0000043
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/283-A
(SIVAYAM)
|
2917006000NRG23220920220694909
|
23/09/2022
|
Valliyammal
|
2917006WL023619
|
Valliyammal
|
00177
|
IOBA0000043
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/285-A
(SIVAYAM)
|
2917006000NRG23220920220694910
|
23/09/2022
|
Manimekalai
|
2917006WL023619
|
Manimekalai
|
00177
|
IOBA0000043
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/286-A
(SIVAYAM)
|
2917006000NRG23220920220694911
|
23/09/2022
|
Sarasu
|
2917006WL023619
|
Sarasu
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/29-A
(SIVAYAM)
|
2917006000NRG23220920220694721
|
23/09/2022
|
periyakkal
|
2917006WL023616
|
periyakkal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/297-A
(SIVAYAM)
|
2917006000NRG23220920220694868
|
23/09/2022
|
Chithra
|
2917006WL023618
|
Chithra
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/298-A
(SIVAYAM)
|
2917006000NRG23220920220694833
|
23/09/2022
|
Angammal
|
2917006WL023617
|
Angammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angammal
|
HDFC BANK LTD(607152)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/304-A
(SIVAYAM)
|
2917006000NRG23220920220694869
|
23/09/2022
|
Revathi
|
2917006WL023618
|
Revathi
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/305-A
(SIVAYAM)
|
2917006000NRG23220920220694834
|
23/09/2022
|
Pappa
|
2917006WL023617
|
Pappa
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/324-A
(SIVAYAM)
|
2917006000NRG23220920220695089
|
23/09/2022
|
Kannammal
|
2917006WL023628
|
Kannammal
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/346-A
(SIVAYAM)
|
2917006000NRG23220920220694976
|
23/09/2022
|
Sarashwathi
|
2917006WL023623
|
Sarashwathi
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/347-A
(SIVAYAM)
|
2917006000NRG23220920220694977
|
23/09/2022
|
Vellathayee
|
2917006WL023623
|
Vellathayee
|
00177
|
IOBA0000043
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/355-A
(SIVAYAM)
|
2917006000NRG23220920220695024
|
23/09/2022
|
Kunnammal
|
2917006WL023626
|
Kunnammal
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kunnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/357-A
(SIVAYAM)
|
2917006000NRG23220920220695025
|
23/09/2022
|
Muthulakshmi
|
2917006WL023626
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/359-A
(SIVAYAM)
|
2917006000NRG23220920220694912
|
23/09/2022
|
amutharani
|
2917006WL023619
|
amutharani
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
amutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/37-A
(SIVAYAM)
|
2917006000NRG23220920220694722
|
23/09/2022
|
Kamatchi
|
2917006WL023616
|
Kamatchi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/380-A
(SIVAYAM)
|
2917006000NRG23220920220694872
|
23/09/2022
|
Vellaiyammal
|
2917006WL023618
|
Vellaiyammal
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/384-A
(SIVAYAM)
|
2917006000NRG23220920220694835
|
23/09/2022
|
Kanagavalli
|
2917006WL023617
|
Kanagavalli
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/388-A
(SIVAYAM)
|
2917006000NRG23220920220694836
|
23/09/2022
|
Vembu
|
2917006WL023617
|
Vembu
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/394-A
(SIVAYAM)
|
2917006000NRG23220920220694873
|
23/09/2022
|
Amsavalli
|
2917006WL023618
|
Amsavalli
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/405-A
(SIVAYAM)
|
2917006000NRG23220920220694838
|
23/09/2022
|
Muthukannu
|
2917006WL023617
|
Muthukannu
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/41-A
(SIVAYAM)
|
2917006000NRG23220920220694723
|
23/09/2022
|
Periyakkal
|
2917006WL023616
|
Periyakkal
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/419-A
(SIVAYAM)
|
2917006000NRG23220920220694841
|
23/09/2022
|
Lakshmi
|
2917006WL023617
|
Lakshmi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/425-A
(SIVAYAM)
|
2917006000NRG23220920220694724
|
23/09/2022
|
Maruthayee
|
2917006WL023616
|
Maruthayee
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/43-A
(SIVAYAM)
|
2917006000NRG23220920220694725
|
23/09/2022
|
Lakshmi
|
2917006WL023616
|
Lakshmi
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/441-A
(SIVAYAM)
|
2917006000NRG23220920220694726
|
23/09/2022
|
Karuppannan
|
2917006WL023616
|
Karuppannan
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/451-A
(SIVAYAM)
|
2917006000NRG23220920220694727
|
23/09/2022
|
Chandra
|
2917006WL023616
|
Chandra
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/46-A
(SIVAYAM)
|
2917006000NRG23220920220694729
|
23/09/2022
|
Valarmathi
|
2917006WL023616
|
Valarmathi
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/464-A
(SIVAYAM)
|
2917006000NRG23220920220694730
|
23/09/2022
|
Revathi
|
2917006WL023616
|
Revathi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/47-A
(SIVAYAM)
|
2917006000NRG23220920220694731
|
23/09/2022
|
Pothumponnu
|
2917006WL023616
|
Pothumponnu
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/495-A
(SIVAYAM)
|
2917006000NRG23220920220694978
|
23/09/2022
|
Renganathan
|
2917006WL023623
|
Renganathan
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/5-A
(SIVAYAM)
|
2917006000NRG23220920220694732
|
23/09/2022
|
Lakshmi
|
2917006WL023616
|
Lakshmi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/527-A
(SIVAYAM)
|
2917006000NRG23220920220694733
|
23/09/2022
|
Thavasu
|
2917006WL023616
|
Thavasu
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/534-A
(SIVAYAM)
|
2917006000NRG23220920220694734
|
23/09/2022
|
Sirumbayee
|
2917006WL023616
|
Sirumbayee
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/539-A
(SIVAYAM)
|
2917006000NRG23220920220694735
|
23/09/2022
|
Palaniyammal
|
2917006WL023616
|
Palaniyammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/556-A
(SIVAYAM)
|
2917006000NRG23220920220694736
|
23/09/2022
|
Kanniyammal
|
2917006WL023616
|
Kanniyammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/574-A
(SIVAYAM)
|
2917006000NRG23220920220694738
|
23/09/2022
|
padmajothi
|
2917006WL023616
|
padmajothi
|
00177
|
IOBA0000043
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
padmajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/6-A
(SIVAYAM)
|
2917006000NRG23220920220694739
|
23/09/2022
|
Mallika
|
2917006WL023616
|
Mallika
|
00177
|
IOBA0000043
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/769-A
(SIVAYAM)
|
2917006000NRG23220920220694743
|
23/09/2022
|
karpagam
|
2917006WL023616
|
karpagam
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/780-A
(SIVAYAM)
|
2917006000NRG23220920220694744
|
23/09/2022
|
Tamilselvi
|
2917006WL023616
|
Tamilselvi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/836-A
(SIVAYAM)
|
2917006000NRG23220920220694843
|
23/09/2022
|
Maliga
|
2917006WL023617
|
Maliga
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/837-A
(SIVAYAM)
|
2917006000NRG23220920220694844
|
23/09/2022
|
Chellammal
|
2917006WL023617
|
Chellammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/849-A
(SIVAYAM)
|
2917006000NRG23220920220694845
|
23/09/2022
|
Chinnammal
|
2917006WL023617
|
Chinnammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/859-A
(SIVAYAM)
|
2917006000NRG23220920220694979
|
23/09/2022
|
Mariyammal
|
2917006WL023623
|
Mariyammal
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/86-A
(SIVAYAM)
|
2917006000NRG23220920220694745
|
23/09/2022
|
Vellaiyammal
|
2917006WL023616
|
Vellaiyammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/860-A
(SIVAYAM)
|
2917006000NRG23220920220694847
|
23/09/2022
|
Ramasamy
|
2917006WL023617
|
Ramasamy
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/862-A
(SIVAYAM)
|
2917006000NRG23220920220694849
|
23/09/2022
|
Muthulakshmi
|
2917006WL023617
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/863-A
(SIVAYAM)
|
2917006000NRG23220920220694850
|
23/09/2022
|
Marikannu
|
2917006WL023617
|
Marikannu
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/896-A
(SIVAYAM)
|
2917006000NRG23220920220694874
|
23/09/2022
|
Gomathi
|
2917006WL023618
|
Gomathi
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/928-A
(SIVAYAM)
|
2917006000NRG23220920220694875
|
23/09/2022
|
Susila
|
2917006WL023618
|
Susila
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/939-A
(SIVAYAM)
|
2917006000NRG23220920220694746
|
23/09/2022
|
Eswari
|
2917006WL023616
|
Eswari
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
INDIAN BANK(607105)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/956-A
(SIVAYAM)
|
2917006000NRG23220920220694980
|
23/09/2022
|
Jothi
|
2917006WL023623
|
Jothi
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/957-A
(SIVAYAM)
|
2917006000NRG23220920220694981
|
23/09/2022
|
anjalam
|
2917006WL023623
|
anjalam
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/96-A
(SIVAYAM)
|
2917006000NRG23220920220694747
|
23/09/2022
|
Mariyayee
|
2917006WL023616
|
Mariyayee
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/960-A
(SIVAYAM)
|
2917006000NRG23220920220694982
|
23/09/2022
|
Nirmaladevi
|
2917006WL023623
|
Nirmaladevi
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmaladevi
|
ICICI BANK LTD(508534)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/961-A
(SIVAYAM)
|
2917006000NRG23220920220694983
|
23/09/2022
|
Chandra
|
2917006WL023623
|
Chandra
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/962-A
(SIVAYAM)
|
2917006000NRG23220920220694984
|
23/09/2022
|
Veeramani
|
2917006WL023623
|
Veeramani
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/963-A
(SIVAYAM)
|
2917006000NRG23220920220694985
|
23/09/2022
|
Raman
|
2917006WL023623
|
Raman
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/97-A
(SIVAYAM)
|
2917006000NRG23220920220694748
|
23/09/2022
|
murugayee
|
2917006WL023616
|
murugayee
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
murugayee
|
INDIAN BANK(607105)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/971-A
(SIVAYAM)
|
2917006000NRG23220920220694876
|
23/09/2022
|
Selvarani
|
2917006WL023618
|
Selvarani
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/973-A
(SIVAYAM)
|
2917006000NRG23220920220694749
|
23/09/2022
|
Thangal
|
2917006WL023616
|
Thangal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangal
|
INDIAN BANK(607105)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/974-A
(SIVAYAM)
|
2917006000NRG23220920220694987
|
23/09/2022
|
Chinnaponnu
|
2917006WL023623
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/977-A
(SIVAYAM)
|
2917006000NRG23220920220694750
|
23/09/2022
|
Rasammal
|
2917006WL023616
|
Rasammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/983-A
(SIVAYAM)
|
2917006000NRG23220920220694988
|
23/09/2022
|
Jothimani
|
2917006WL023623
|
Jothimani
|
00177
|
IOBA0000043
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/987-A
(SIVAYAM)
|
2917006000NRG23220920220694989
|
23/09/2022
|
Rani
|
2917006WL023623
|
Rani
|
00177
|
IOBA0000043
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/991-A
(SIVAYAM)
|
2917006000NRG23220920220694877
|
23/09/2022
|
Govindammal
|
2917006WL023618
|
Govindammal
|
00177
|
IOBA0000043
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/992-A
(SIVAYAM)
|
2917006000NRG23220920220694852
|
23/09/2022
|
Ramayee
|
2917006WL023617
|
Ramayee
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/993-A
(SIVAYAM)
|
2917006000NRG23220920220694878
|
23/09/2022
|
Selvi
|
2917006WL023618
|
Selvi
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1564-A
(SIVAYAM)
|
2917006000NRG23220920220694938
|
23/09/2022
|
dhanalakshmi
|
2917006WL023621
|
dhanalakshmi
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-019-025/2017-A
(SIVAYAM)
|
2917006000NRG23220920220694752
|
23/09/2022
|
Ramayee
|
2917006WL023616
|
Ramayee
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1739-A
(SIVAYAM)
|
2917006000NRG23220920220694880
|
23/09/2022
|
Elanchiyam
|
2917006WL023618
|
Elanchiyam
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1170-A
(SIVAYAM)
|
2917006000NRG23220920220694990
|
23/09/2022
|
Bakiyam
|
2917006WL023623
|
Bakiyam
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1959-A
(SIVAYAM)
|
2917006000NRG23220920220694991
|
23/09/2022
|
Amaravathi
|
2917006WL023623
|
Amaravathi
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2071-A
(SIVAYAM)
|
2917006000NRG23220920220694992
|
23/09/2022
|
Kavitha
|
2917006WL023623
|
Kavitha
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
CANARA BANK(508532)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1504-A
(SIVAYAM)
|
2917006000NRG23220920220694756
|
23/09/2022
|
Chinnammal
|
2917006WL023616
|
Chinnammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1857-A
(SIVAYAM)
|
2917006000NRG23220920220694757
|
23/09/2022
|
Sirumbayee
|
2917006WL023616
|
Sirumbayee
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1957-A
(SIVAYAM)
|
2917006000NRG23220920220694853
|
23/09/2022
|
Punithavali
|
2917006WL023617
|
Punithavali
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Punithavali
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-019-039/1258-A
(SIVAYAM)
|
2917006000NRG23220920220694854
|
23/09/2022
|
vijaya
|
2917006WL023617
|
vijaya
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1614-A
(SIVAYAM)
|
2917006000NRG23220920220695091
|
23/09/2022
|
Saroja
|
2917006WL023628
|
Saroja
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1636-A
(SIVAYAM)
|
2917006000NRG23220920220695092
|
23/09/2022
|
Pappathi
|
2917006WL023628
|
Pappathi
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1667-A
(SIVAYAM)
|
2917006000NRG23220920220695093
|
23/09/2022
|
Chinnammal
|
2917006WL023628
|
Chinnammal
|
00177
|
IOBA0000043
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1691-A
(SIVAYAM)
|
2917006000NRG23220920220695095
|
23/09/2022
|
Dhanam
|
2917006WL023628
|
Dhanam
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2005-A
(SIVAYAM)
|
2917006000NRG23220920220695001
|
23/09/2022
|
Susila
|
2917006WL023623
|
Susila
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291829
|
291829
|
|
|
|
|
|
|
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/916-A
(SIVAYAM)
|
2917006000NRG23220920220694851
|
23/09/2022
|
muthulakshmi
|
2917006WL023617
|
muthulakshmi
|
00177
|
IOBA0003760
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293389
|
293389
|
|
|
|
|
|
|
|