|
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-17-006-019-004/1840-B
(SIVAYAM)
|
2917006000NRG23131020220752900
|
14/10/2022
|
Santhi
|
2917006WL026716
|
Santhi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1902-A
(SIVAYAM)
|
2917006000NRG23131020220752901
|
14/10/2022
|
Pappathi
|
2917006WL026716
|
Pappathi
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2038-A
(SIVAYAM)
|
2917006000NRG23131020220752903
|
14/10/2022
|
Sarasu
|
2917006WL026716
|
Sarasu
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1404-A
(SIVAYAM)
|
2917006000NRG23131020220752908
|
14/10/2022
|
Kalaiselvi
|
2917006WL026716
|
Kalaiselvi
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1464-A
(SIVAYAM)
|
2917006000NRG23131020220752909
|
14/10/2022
|
Malliga
|
2917006WL026716
|
Malliga
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1658-A
(SIVAYAM)
|
2917006000NRG23131020220752428
|
14/10/2022
|
muthulakshmi
|
2917006WL026700
|
muthulakshmi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1682-A
(SIVAYAM)
|
2917006000NRG23131020220752910
|
14/10/2022
|
selvarani
|
2917006WL026716
|
selvarani
|
00177
|
IOBA0000043
|
260
|
260
|
Processed
|
19/10/2022
|
|
018044319
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1123-A
(SIVAYAM)
|
2917006000NRG23131020220752911
|
14/10/2022
|
ponambalam
|
2917006WL026716
|
ponambalam
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
ponambalam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1271-A
(SIVAYAM)
|
2917006000NRG23131020220752912
|
14/10/2022
|
jothi
|
2917006WL026716
|
jothi
|
00177
|
IOBA0000043
|
260
|
260
|
Processed
|
19/10/2022
|
|
018044319
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1290-A
(SIVAYAM)
|
2917006000NRG23131020220752913
|
14/10/2022
|
Periyakkal
|
2917006WL026716
|
Periyakkal
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1399-A
(SIVAYAM)
|
2917006000NRG23131020220752914
|
14/10/2022
|
thoppakkammal
|
2917006WL026716
|
thoppakkammal
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
thoppakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1901-A
(SIVAYAM)
|
2917006000NRG23131020220752915
|
14/10/2022
|
Kanniyammal
|
2917006WL026716
|
Kanniyammal
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2007-A
(SIVAYAM)
|
2917006000NRG23131020220752916
|
14/10/2022
|
Palaniyammal
|
2917006WL026716
|
Palaniyammal
|
00177
|
IOBA0000043
|
780
|
780
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2055-A
(SIVAYAM)
|
2917006000NRG23131020220752429
|
14/10/2022
|
Mariyayee
|
2917006WL026700
|
Mariyayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2057-A
(SIVAYAM)
|
2917006000NRG23131020220752430
|
14/10/2022
|
Amaravathi
|
2917006WL026700
|
Amaravathi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2094-A
(SIVAYAM)
|
2917006000NRG23131020220752431
|
14/10/2022
|
Ranjitha
|
2917006WL026700
|
Ranjitha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1001-A
(SIVAYAM)
|
2917006000NRG23131020220752921
|
14/10/2022
|
Kaliyammal
|
2917006WL026716
|
Kaliyammal
|
00177
|
IOBA0000043
|
780
|
780
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1006-A
(SIVAYAM)
|
2917006000NRG23131020220752922
|
14/10/2022
|
Ponnammal
|
2917006WL026716
|
Ponnammal
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1043-A
(SIVAYAM)
|
2917006000NRG23131020220752923
|
14/10/2022
|
Gomathi
|
2917006WL026716
|
Gomathi
|
00177
|
IOBA0000043
|
780
|
780
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1050-A
(SIVAYAM)
|
2917006000NRG23131020220752925
|
14/10/2022
|
Errammal
|
2917006WL026716
|
Errammal
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1051-A
(SIVAYAM)
|
2917006000NRG23131020220752926
|
14/10/2022
|
Rajamani
|
2917006WL026716
|
Rajamani
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1114-a
(SIVAYAM)
|
2917006000NRG23131020220752433
|
14/10/2022
|
Amutha
|
2917006WL026700
|
Amutha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1115-a
(SIVAYAM)
|
2917006000NRG23131020220752927
|
14/10/2022
|
Jaganathan
|
2917006WL026716
|
Jaganathan
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1117-a
(SIVAYAM)
|
2917006000NRG23131020220752928
|
14/10/2022
|
Kamayee
|
2917006WL026716
|
Kamayee
|
00177
|
IOBA0000043
|
780
|
780
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1124-a
(SIVAYAM)
|
2917006000NRG23131020220752929
|
14/10/2022
|
Indirani
|
2917006WL026716
|
Indirani
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1154-a
(SIVAYAM)
|
2917006000NRG23131020220752930
|
14/10/2022
|
Anjalidevi
|
2917006WL026716
|
Anjalidevi
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1157-a
(SIVAYAM)
|
2917006000NRG23131020220752931
|
14/10/2022
|
Vasantha
|
2917006WL026716
|
Vasantha
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1276-A
(SIVAYAM)
|
2917006000NRG23131020220752932
|
14/10/2022
|
C.Ponnuthayee
|
2917006WL026716
|
C.Ponnuthayee
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
C.Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1467-A
(SIVAYAM)
|
2917006000NRG23131020220752933
|
14/10/2022
|
Jyothimani
|
2917006WL026716
|
Jyothimani
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jyothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1526-A
(SIVAYAM)
|
2917006000NRG23131020220752434
|
14/10/2022
|
Indhirani M
|
2917006WL026700
|
Indhirani M
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Indhirani M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1532-A
(SIVAYAM)
|
2917006000NRG23131020220752935
|
14/10/2022
|
Kanniyammal
|
2917006WL026716
|
Kanniyammal
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1546-A
(SIVAYAM)
|
2917006000NRG23131020220752936
|
14/10/2022
|
Chinnapommayee
|
2917006WL026716
|
Chinnapommayee
|
00177
|
IOBA0000043
|
780
|
780
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnapommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1547-A
(SIVAYAM)
|
2917006000NRG23131020220752937
|
14/10/2022
|
Pothumponnu
|
2917006WL026716
|
Pothumponnu
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/516-A
(SIVAYAM)
|
2917006000NRG23131020220752435
|
14/10/2022
|
mariyayee
|
2917006WL026700
|
mariyayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/641-A
(SIVAYAM)
|
2917006000NRG23131020220752436
|
14/10/2022
|
Kunjammal
|
2917006WL026700
|
Kunjammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/688-A
(SIVAYAM)
|
2917006000NRG23131020220752437
|
14/10/2022
|
Malaikolunthi
|
2917006WL026700
|
Malaikolunthi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/691-A
(SIVAYAM)
|
2917006000NRG23131020220752939
|
14/10/2022
|
Sirumbayee
|
2917006WL026716
|
Sirumbayee
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/694-A
(SIVAYAM)
|
2917006000NRG23131020220752940
|
14/10/2022
|
Periyakkal
|
2917006WL026716
|
Periyakkal
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/695-A
(SIVAYAM)
|
2917006000NRG23131020220752439
|
14/10/2022
|
Kamalam N
|
2917006WL026700
|
Kamalam N
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamalam N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/722-A
(SIVAYAM)
|
2917006000NRG23131020220752941
|
14/10/2022
|
Chinnammal
|
2917006WL026716
|
Chinnammal
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/730-A
(SIVAYAM)
|
2917006000NRG23131020220752440
|
14/10/2022
|
Palaniyammal
|
2917006WL026700
|
Palaniyammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/735-A
(SIVAYAM)
|
2917006000NRG23131020220752441
|
14/10/2022
|
Revathy
|
2917006WL026700
|
Revathy
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/743-A
(SIVAYAM)
|
2917006000NRG23131020220752442
|
14/10/2022
|
sellamal
|
2917006WL026700
|
sellamal
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/744-A
(SIVAYAM)
|
2917006000NRG23131020220752942
|
14/10/2022
|
Palanisamy
|
2917006WL026716
|
Palanisamy
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/755-A
(SIVAYAM)
|
2917006000NRG23131020220752944
|
14/10/2022
|
S ELANGIYAM
|
2917006WL026716
|
S ELANGIYAM
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
S ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/761-A
(SIVAYAM)
|
2917006000NRG23131020220752945
|
14/10/2022
|
Samboornam
|
2917006WL026716
|
Samboornam
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018044319
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/764-A
(SIVAYAM)
|
2917006000NRG23131020220752946
|
14/10/2022
|
Gandhi
|
2917006WL026716
|
Gandhi
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/768-A
(SIVAYAM)
|
2917006000NRG23131020220752947
|
14/10/2022
|
Lakshmi
|
2917006WL026716
|
Lakshmi
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/774-A
(SIVAYAM)
|
2917006000NRG23131020220752948
|
14/10/2022
|
Lakshmi
|
2917006WL026716
|
Lakshmi
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/790-A
(SIVAYAM)
|
2917006000NRG23131020220752949
|
14/10/2022
|
Pitchiammal
|
2917006WL026716
|
Pitchiammal
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/793-A
(SIVAYAM)
|
2917006000NRG23131020220752443
|
14/10/2022
|
Kokiladevi
|
2917006WL026700
|
Kokiladevi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kokiladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/795-A
(SIVAYAM)
|
2917006000NRG23131020220752950
|
14/10/2022
|
Meenammal
|
2917006WL026716
|
Meenammal
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/798-A
(SIVAYAM)
|
2917006000NRG23131020220752951
|
14/10/2022
|
Kamalam
|
2917006WL026716
|
Kamalam
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/799-A
(SIVAYAM)
|
2917006000NRG23131020220752952
|
14/10/2022
|
Pitchaiammal
|
2917006WL026716
|
Pitchaiammal
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/800-A
(SIVAYAM)
|
2917006000NRG23131020220752953
|
14/10/2022
|
Ponnusamy
|
2917006WL026716
|
Ponnusamy
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/802-A
(SIVAYAM)
|
2917006000NRG23131020220752954
|
14/10/2022
|
Lakshmi
|
2917006WL026716
|
Lakshmi
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/804-A
(SIVAYAM)
|
2917006000NRG23131020220752955
|
14/10/2022
|
Rasammal
|
2917006WL026716
|
Rasammal
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/807-A
(SIVAYAM)
|
2917006000NRG23131020220752444
|
14/10/2022
|
Sirumpayee
|
2917006WL026700
|
Sirumpayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sirumpayee
|
INDIAN BANK(607105)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/808-A
(SIVAYAM)
|
2917006000NRG23131020220752956
|
14/10/2022
|
Rukumani
|
2917006WL026716
|
Rukumani
|
00177
|
IOBA0000043
|
780
|
780
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/809-A
(SIVAYAM)
|
2917006000NRG23131020220752957
|
14/10/2022
|
Perumal
|
2917006WL026716
|
Perumal
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/811-A
(SIVAYAM)
|
2917006000NRG23131020220752445
|
14/10/2022
|
Pappa
|
2917006WL026700
|
Pappa
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/812-A
(SIVAYAM)
|
2917006000NRG23131020220752958
|
14/10/2022
|
Perumal
|
2917006WL026716
|
Perumal
|
00177
|
IOBA0000043
|
780
|
780
|
Processed
|
19/10/2022
|
|
018044319
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/817-A
(SIVAYAM)
|
2917006000NRG23131020220752959
|
14/10/2022
|
Sellammal
|
2917006WL026716
|
Sellammal
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/818-A
(SIVAYAM)
|
2917006000NRG23131020220752960
|
14/10/2022
|
Manickam
|
2917006WL026716
|
Manickam
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/819-A
(SIVAYAM)
|
2917006000NRG23131020220752961
|
14/10/2022
|
Pramasivam
|
2917006WL026716
|
Pramasivam
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/820-A
(SIVAYAM)
|
2917006000NRG23131020220752962
|
14/10/2022
|
Saroja
|
2917006WL026716
|
Saroja
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/821-A
(SIVAYAM)
|
2917006000NRG23131020220752963
|
14/10/2022
|
Pappathi
|
2917006WL026716
|
Pappathi
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/822-A
(SIVAYAM)
|
2917006000NRG23131020220752964
|
14/10/2022
|
Rathinam
|
2917006WL026716
|
Rathinam
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/826-A
(SIVAYAM)
|
2917006000NRG23131020220752965
|
14/10/2022
|
Periyakkal
|
2917006WL026716
|
Periyakkal
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/903-A
(SIVAYAM)
|
2917006000NRG23131020220752966
|
14/10/2022
|
Sambayee
|
2917006WL026716
|
Sambayee
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/904-A
(SIVAYAM)
|
2917006000NRG23131020220752967
|
14/10/2022
|
Rajeswari
|
2917006WL026716
|
Rajeswari
|
00177
|
IOBA0000043
|
520
|
520
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/979-A
(SIVAYAM)
|
2917006000NRG23131020220752968
|
14/10/2022
|
Seelammal
|
2917006WL026716
|
Seelammal
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Seelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1205-A
(SIVAYAM)
|
2917006000NRG23131020220752446
|
14/10/2022
|
dhanalakshmi
|
2917006WL026700
|
dhanalakshmi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1280-A
(SIVAYAM)
|
2917006000NRG23131020220752970
|
14/10/2022
|
Anjalai
|
2917006WL026716
|
Anjalai
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1765-A
(SIVAYAM)
|
2917006000NRG23131020220752972
|
14/10/2022
|
Kavitha
|
2917006WL026716
|
Kavitha
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1964-A
(SIVAYAM)
|
2917006000NRG23131020220752973
|
14/10/2022
|
amutha
|
2917006WL026716
|
amutha
|
00177
|
IOBA0000043
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018044319
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-019-026/1223-A
(SIVAYAM)
|
2917006000NRG23131020220752977
|
14/10/2022
|
Puspam
|
2917006WL026716
|
Puspam
|
00177
|
IOBA0000043
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018044319
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1286-A
(SIVAYAM)
|
2917006000NRG23131020220752978
|
14/10/2022
|
chinnamma
|
2917006WL026716
|
chinnamma
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1284-A
(SIVAYAM)
|
2917006000NRG23131020220752979
|
14/10/2022
|
Kaamai
|
2917006WL026716
|
Kaamai
|
00177
|
IOBA0000043
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaamai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96046
|
96046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96046
|
96046
|
|
|
|
|
|
|
|