|
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-17-006-019-004/1169-A
(SIVAYAM)
|
2917006000NRG23290920220716024
|
30/09/2022
|
Banupriya
|
2917006WL024584
|
Banupriya
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1181-A
(SIVAYAM)
|
2917006000NRG23290920220716025
|
30/09/2022
|
Kaliyammal
|
2917006WL024584
|
Kaliyammal
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1902-A
(SIVAYAM)
|
2917006000NRG23290920220716678
|
30/09/2022
|
Pappathi
|
2917006WL024600
|
Pappathi
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2038-A
(SIVAYAM)
|
2917006000NRG23290920220716679
|
30/09/2022
|
Sarasu
|
2917006WL024600
|
Sarasu
|
00177
|
IOBA0000043
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1393-A
(SIVAYAM)
|
2917006000NRG23290920220716682
|
30/09/2022
|
kunjammal
|
2917006WL024600
|
kunjammal
|
00177
|
IOBA0000043
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1682-A
(SIVAYAM)
|
2917006000NRG23290920220716683
|
30/09/2022
|
selvarani
|
2917006WL024600
|
selvarani
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1001-A
(SIVAYAM)
|
2917006000NRG23290920220716685
|
30/09/2022
|
Kaliyammal
|
2917006WL024600
|
Kaliyammal
|
00177
|
IOBA0000043
|
265
|
265
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1006-A
(SIVAYAM)
|
2917006000NRG23290920220716686
|
30/09/2022
|
Ponnammal
|
2917006WL024600
|
Ponnammal
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1043-A
(SIVAYAM)
|
2917006000NRG23290920220716687
|
30/09/2022
|
Gomathi
|
2917006WL024600
|
Gomathi
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1050-A
(SIVAYAM)
|
2917006000NRG23290920220716689
|
30/09/2022
|
Errammal
|
2917006WL024600
|
Errammal
|
00177
|
IOBA0000043
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1051-A
(SIVAYAM)
|
2917006000NRG23290920220716690
|
30/09/2022
|
Rajamani
|
2917006WL024600
|
Rajamani
|
00177
|
IOBA0000043
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1114-a
(SIVAYAM)
|
2917006000NRG23290920220716691
|
30/09/2022
|
Amutha
|
2917006WL024600
|
Amutha
|
00177
|
IOBA0000043
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1115-a
(SIVAYAM)
|
2917006000NRG23290920220716692
|
30/09/2022
|
Jaganathan
|
2917006WL024600
|
Jaganathan
|
00177
|
IOBA0000043
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1124-a
(SIVAYAM)
|
2917006000NRG23290920220716693
|
30/09/2022
|
Indirani
|
2917006WL024600
|
Indirani
|
00177
|
IOBA0000043
|
530
|
530
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1157-a
(SIVAYAM)
|
2917006000NRG23290920220716694
|
30/09/2022
|
Vasantha
|
2917006WL024600
|
Vasantha
|
00177
|
IOBA0000043
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1320-A
(SIVAYAM)
|
2917006000NRG23290920220716029
|
30/09/2022
|
Kavitha
|
2917006WL024584
|
Kavitha
|
00177
|
IOBA0000043
|
484
|
484
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1472-A
(SIVAYAM)
|
2917006000NRG23290920220716695
|
30/09/2022
|
Saroja
|
2917006WL024600
|
Saroja
|
00177
|
IOBA0000043
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/238-A
(SIVAYAM)
|
2917006000NRG23290920220716032
|
30/09/2022
|
rengaraj
|
2917006WL024584
|
rengaraj
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/239-A
(SIVAYAM)
|
2917006000NRG23290920220716033
|
30/09/2022
|
Vijaya
|
2917006WL024584
|
Vijaya
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/242-A
(SIVAYAM)
|
2917006000NRG23290920220716034
|
30/09/2022
|
Thilagavathi
|
2917006WL024584
|
Thilagavathi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/245-A
(SIVAYAM)
|
2917006000NRG23290920220716035
|
30/09/2022
|
Chithra
|
2917006WL024584
|
Chithra
|
00177
|
IOBA0000043
|
968
|
968
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/246-A
(SIVAYAM)
|
2917006000NRG23290920220716036
|
30/09/2022
|
Veerammal
|
2917006WL024584
|
Veerammal
|
00177
|
IOBA0000043
|
968
|
968
|
Processed
|
13/10/2022
|
|
030361442
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/249-A
(SIVAYAM)
|
2917006000NRG23290920220716038
|
30/09/2022
|
Pothumponnu
|
2917006WL024584
|
Pothumponnu
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/257-A
(SIVAYAM)
|
2917006000NRG23290920220716039
|
30/09/2022
|
Banumathi
|
2917006WL024584
|
Banumathi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/258-A
(SIVAYAM)
|
2917006000NRG23290920220716040
|
30/09/2022
|
Arumugam
|
2917006WL024584
|
Arumugam
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/279-A
(SIVAYAM)
|
2917006000NRG23290920220716041
|
30/09/2022
|
Alagammal
|
2917006WL024584
|
Alagammal
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/285-A
(SIVAYAM)
|
2917006000NRG23290920220716042
|
30/09/2022
|
Manimekalai
|
2917006WL024584
|
Manimekalai
|
00177
|
IOBA0000043
|
968
|
968
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/684-A
(SIVAYAM)
|
2917006000NRG23290920220716697
|
30/09/2022
|
Chinnammal
|
2917006WL024600
|
Chinnammal
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/722-A
(SIVAYAM)
|
2917006000NRG23290920220716698
|
30/09/2022
|
Chinnammal
|
2917006WL024600
|
Chinnammal
|
00177
|
IOBA0000043
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/730-A
(SIVAYAM)
|
2917006000NRG23290920220716699
|
30/09/2022
|
Palaniyammal
|
2917006WL024600
|
Palaniyammal
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/735-A
(SIVAYAM)
|
2917006000NRG23290920220716700
|
30/09/2022
|
Revathy
|
2917006WL024600
|
Revathy
|
00177
|
IOBA0000043
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/743-A
(SIVAYAM)
|
2917006000NRG23290920220716701
|
30/09/2022
|
sellamal
|
2917006WL024600
|
sellamal
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/761-A
(SIVAYAM)
|
2917006000NRG23290920220716703
|
30/09/2022
|
Samboornam
|
2917006WL024600
|
Samboornam
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/764-A
(SIVAYAM)
|
2917006000NRG23290920220716704
|
30/09/2022
|
Gandhi
|
2917006WL024600
|
Gandhi
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/774-A
(SIVAYAM)
|
2917006000NRG23290920220716705
|
30/09/2022
|
Lakshmi
|
2917006WL024600
|
Lakshmi
|
00177
|
IOBA0000043
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/785-A
(SIVAYAM)
|
2917006000NRG23290920220716706
|
30/09/2022
|
Palaniyappan
|
2917006WL024600
|
Palaniyappan
|
00177
|
IOBA0000043
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/790-A
(SIVAYAM)
|
2917006000NRG23290920220716708
|
30/09/2022
|
Pitchiammal
|
2917006WL024600
|
Pitchiammal
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/792-A
(SIVAYAM)
|
2917006000NRG23290920220716709
|
30/09/2022
|
Murugesan
|
2917006WL024600
|
Murugesan
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/793-A
(SIVAYAM)
|
2917006000NRG23290920220716710
|
30/09/2022
|
Kokiladevi
|
2917006WL024600
|
Kokiladevi
|
00177
|
IOBA0000043
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kokiladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/795-A
(SIVAYAM)
|
2917006000NRG23290920220716711
|
30/09/2022
|
Meenammal
|
2917006WL024600
|
Meenammal
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/799-A
(SIVAYAM)
|
2917006000NRG23290920220716712
|
30/09/2022
|
Pitchaiammal
|
2917006WL024600
|
Pitchaiammal
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/802-A
(SIVAYAM)
|
2917006000NRG23290920220716713
|
30/09/2022
|
Lakshmi
|
2917006WL024600
|
Lakshmi
|
00177
|
IOBA0000043
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/808-A
(SIVAYAM)
|
2917006000NRG23290920220716714
|
30/09/2022
|
Rukumani
|
2917006WL024600
|
Rukumani
|
00177
|
IOBA0000043
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/809-A
(SIVAYAM)
|
2917006000NRG23290920220716715
|
30/09/2022
|
Perumal
|
2917006WL024600
|
Perumal
|
00177
|
IOBA0000043
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/811-A
(SIVAYAM)
|
2917006000NRG23290920220716716
|
30/09/2022
|
Pappa
|
2917006WL024600
|
Pappa
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/812-A
(SIVAYAM)
|
2917006000NRG23290920220716717
|
30/09/2022
|
Perumal
|
2917006WL024600
|
Perumal
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/817-A
(SIVAYAM)
|
2917006000NRG23290920220716718
|
30/09/2022
|
Sellammal
|
2917006WL024600
|
Sellammal
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/819-A
(SIVAYAM)
|
2917006000NRG23290920220716719
|
30/09/2022
|
Pramasivam
|
2917006WL024600
|
Pramasivam
|
00177
|
IOBA0000043
|
530
|
530
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/820-A
(SIVAYAM)
|
2917006000NRG23290920220716720
|
30/09/2022
|
Saroja
|
2917006WL024600
|
Saroja
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/821-A
(SIVAYAM)
|
2917006000NRG23290920220716721
|
30/09/2022
|
Pappathi
|
2917006WL024600
|
Pappathi
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/822-A
(SIVAYAM)
|
2917006000NRG23290920220716722
|
30/09/2022
|
Rathinam
|
2917006WL024600
|
Rathinam
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/826-A
(SIVAYAM)
|
2917006000NRG23290920220716723
|
30/09/2022
|
Periyakkal
|
2917006WL024600
|
Periyakkal
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/903-A
(SIVAYAM)
|
2917006000NRG23290920220716724
|
30/09/2022
|
Sambayee
|
2917006WL024600
|
Sambayee
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/956-A
(SIVAYAM)
|
2917006000NRG23290920220716043
|
30/09/2022
|
Jothi
|
2917006WL024584
|
Jothi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/961-A
(SIVAYAM)
|
2917006000NRG23290920220716044
|
30/09/2022
|
Chandra
|
2917006WL024584
|
Chandra
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/963-A
(SIVAYAM)
|
2917006000NRG23290920220716045
|
30/09/2022
|
Raman
|
2917006WL024584
|
Raman
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/974-A
(SIVAYAM)
|
2917006000NRG23290920220716047
|
30/09/2022
|
Chinnaponnu
|
2917006WL024584
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/983-A
(SIVAYAM)
|
2917006000NRG23290920220716048
|
30/09/2022
|
Jothimani
|
2917006WL024584
|
Jothimani
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1205-A
(SIVAYAM)
|
2917006000NRG23290920220716725
|
30/09/2022
|
dhanalakshmi
|
2917006WL024600
|
dhanalakshmi
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1280-A
(SIVAYAM)
|
2917006000NRG23290920220716726
|
30/09/2022
|
Anjalai
|
2917006WL024600
|
Anjalai
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1765-A
(SIVAYAM)
|
2917006000NRG23290920220716728
|
30/09/2022
|
Kavitha
|
2917006WL024600
|
Kavitha
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1170-A
(SIVAYAM)
|
2917006000NRG23290920220716049
|
30/09/2022
|
Bakiyam
|
2917006WL024584
|
Bakiyam
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1959-A
(SIVAYAM)
|
2917006000NRG23290920220716050
|
30/09/2022
|
Amaravathi
|
2917006WL024584
|
Amaravathi
|
00177
|
IOBA0000043
|
968
|
968
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2005-A
(SIVAYAM)
|
2917006000NRG23290920220716054
|
30/09/2022
|
Susila
|
2917006WL024584
|
Susila
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
13/10/2022
|
|
030361442
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72741
|
72741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72741
|
72741
|
|
|
|
|
|
|
|