|
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-17-006-019-001/1643-A
(SIVAYAM)
|
2917006000NRG23190120231100700
|
20/01/2023
|
sumathy
|
2917006WL040682
|
sumathy
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1628-A
(SIVAYAM)
|
2917006000NRG23190120231100702
|
20/01/2023
|
Pappathi
|
2917006WL040682
|
Pappathi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1653-A
(SIVAYAM)
|
2917006000NRG23190120231100729
|
20/01/2023
|
Thangamani
|
2917006WL040683
|
Thangamani
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1679-A
(SIVAYAM)
|
2917006000NRG23190120231100703
|
20/01/2023
|
Koolaiyammal
|
2917006WL040682
|
Koolaiyammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Koolaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1680-A
(SIVAYAM)
|
2917006000NRG23190120231100730
|
20/01/2023
|
Errammma
|
2917006WL040683
|
Errammma
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037265995
|
|
Errammma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1961-A
(SIVAYAM)
|
2917006000NRG23190120231100704
|
20/01/2023
|
Kamayee
|
2917006WL040682
|
Kamayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1966-A
(SIVAYAM)
|
2917006000NRG23190120231100731
|
20/01/2023
|
Raniyammal
|
2917006WL040683
|
Raniyammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Raniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1840-B
(SIVAYAM)
|
2917006000NRG23200120231102281
|
20/01/2023
|
Santhi
|
2917006WL040722
|
Santhi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1439
(SIVAYAM)
|
2917006000NRG23200120231102472
|
20/01/2023
|
cinnaponnu
|
2917006WL040727
|
cinnaponnu
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037265995
|
|
cinnaponnu
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1162-A
(SIVAYAM)
|
2917006000NRG23200120231102324
|
20/01/2023
|
Chandra
|
2917006WL040723
|
Chandra
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1212-A
(SIVAYAM)
|
2917006000NRG23200120231102325
|
20/01/2023
|
Manikkiri
|
2917006WL040723
|
Manikkiri
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Manikkiri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1219
(SIVAYAM)
|
2917006000NRG23200120231102326
|
20/01/2023
|
thangal
|
2917006WL040723
|
thangal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1230-A
(SIVAYAM)
|
2917006000NRG23200120231102327
|
20/01/2023
|
Thangammal
|
2917006WL040723
|
Thangammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1249-A
(SIVAYAM)
|
2917006000NRG23200120231102328
|
20/01/2023
|
Sivagami
|
2917006WL040723
|
Sivagami
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1496-A
(SIVAYAM)
|
2917006000NRG23200120231102329
|
20/01/2023
|
Kathayee
|
2917006WL040723
|
Kathayee
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1511-A
(SIVAYAM)
|
2917006000NRG23200120231102330
|
20/01/2023
|
Valli
|
2917006WL040723
|
Valli
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1600-A
(SIVAYAM)
|
2917006000NRG23200120231102331
|
20/01/2023
|
Sathya
|
2917006WL040723
|
Sathya
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1767-A
(SIVAYAM)
|
2917006000NRG23200120231102284
|
20/01/2023
|
Sumathi
|
2917006WL040722
|
Sumathi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1805-A
(SIVAYAM)
|
2917006000NRG23200120231102332
|
20/01/2023
|
Periyakkal
|
2917006WL040723
|
Periyakkal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2386-A
(SIVAYAM)
|
2917006000NRG23200120231102594
|
20/01/2023
|
Jayakumari Vaiyapuri
|
2917006WL040728
|
Jayakumari Vaiyapuri
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jayakumari Vaiyapuri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1261-A
(SIVAYAM)
|
2917006000NRG23200120231102336
|
20/01/2023
|
rajeshwari
|
2917006WL040723
|
rajeshwari
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1464-A
(SIVAYAM)
|
2917006000NRG23200120231102285
|
20/01/2023
|
Malliga
|
2917006WL040722
|
Malliga
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1645-A
(SIVAYAM)
|
2917006000NRG23190120231100706
|
20/01/2023
|
Lakshmi
|
2917006WL040682
|
Lakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1654-A
(SIVAYAM)
|
2917006000NRG23190120231100732
|
20/01/2023
|
Pitchaiyammal
|
2917006WL040683
|
Pitchaiyammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1655-A
(SIVAYAM)
|
2917006000NRG23190120231100707
|
20/01/2023
|
Saraswathi
|
2917006WL040682
|
Saraswathi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1658-A
(SIVAYAM)
|
2917006000NRG23200120231102286
|
20/01/2023
|
muthulakshmi
|
2917006WL040722
|
muthulakshmi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1271-A
(SIVAYAM)
|
2917006000NRG23200120231102287
|
20/01/2023
|
jothi
|
2917006WL040722
|
jothi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1402-A
(SIVAYAM)
|
2917006000NRG23200120231102597
|
20/01/2023
|
lakshmi
|
2917006WL040728
|
lakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2007-A
(SIVAYAM)
|
2917006000NRG23200120231102289
|
20/01/2023
|
Palaniyammal
|
2917006WL040722
|
Palaniyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2054-A
(SIVAYAM)
|
2917006000NRG23200120231102290
|
20/01/2023
|
Seetha
|
2917006WL040722
|
Seetha
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2151-A
(SIVAYAM)
|
2917006000NRG23200120231102598
|
20/01/2023
|
Pommayeeammal
|
2917006WL040728
|
Pommayeeammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pommayeeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2285-A
(SIVAYAM)
|
2917006000NRG23200120231102599
|
20/01/2023
|
Sirumbayee
|
2917006WL040728
|
Sirumbayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2331-A
(SIVAYAM)
|
2917006000NRG23200120231102601
|
20/01/2023
|
Ratha
|
2917006WL040728
|
Ratha
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/1281-A
(SIVAYAM)
|
2917006000NRG23200120231102337
|
20/01/2023
|
Akkandi
|
2917006WL040723
|
Akkandi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1004-A
(SIVAYAM)
|
2917006000NRG23200120231102475
|
20/01/2023
|
Rengammal
|
2917006WL040727
|
Rengammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1015-A
(SIVAYAM)
|
2917006000NRG23200120231102339
|
20/01/2023
|
Mariyayee
|
2917006WL040723
|
Mariyayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1017-A
(SIVAYAM)
|
2917006000NRG23200120231102340
|
20/01/2023
|
Maruthayee
|
2917006WL040723
|
Maruthayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1114-a
(SIVAYAM)
|
2917006000NRG23200120231102294
|
20/01/2023
|
Amutha
|
2917006WL040722
|
Amutha
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1128-a
(SIVAYAM)
|
2917006000NRG23200120231102342
|
20/01/2023
|
Poovayee
|
2917006WL040723
|
Poovayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1153-a
(SIVAYAM)
|
2917006000NRG23200120231102343
|
20/01/2023
|
Muthumani
|
2917006WL040723
|
Muthumani
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1163-a
(SIVAYAM)
|
2917006000NRG23200120231102476
|
20/01/2023
|
Sarasu
|
2917006WL040727
|
Sarasu
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/124-A
(SIVAYAM)
|
2917006000NRG23190120231100708
|
20/01/2023
|
Manikayee
|
2917006WL040682
|
Manikayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Manikayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/140-A
(SIVAYAM)
|
2917006000NRG23190120231100735
|
20/01/2023
|
Perumayee
|
2917006WL040683
|
Perumayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/142-A
(SIVAYAM)
|
2917006000NRG23190120231100709
|
20/01/2023
|
Sangeetha
|
2917006WL040682
|
Sangeetha
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1445-A
(SIVAYAM)
|
2917006000NRG23200120231102477
|
20/01/2023
|
Rasammal
|
2917006WL040727
|
Rasammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1458-A
(SIVAYAM)
|
2917006000NRG23200120231102478
|
20/01/2023
|
Pitchaiammal P
|
2917006WL040727
|
Pitchaiammal P
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pitchaiammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/147-A
(SIVAYAM)
|
2917006000NRG23190120231100736
|
20/01/2023
|
Kamalam
|
2917006WL040683
|
Kamalam
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/154-A
(SIVAYAM)
|
2917006000NRG23190120231100711
|
20/01/2023
|
Susila
|
2917006WL040682
|
Susila
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1551-A
(SIVAYAM)
|
2917006000NRG23190120231100738
|
20/01/2023
|
PONNUTHAYEE
|
2917006WL040683
|
PONNUTHAYEE
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037265995
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1578-A
(SIVAYAM)
|
2917006000NRG23190120231100739
|
20/01/2023
|
sasikala
|
2917006WL040683
|
sasikala
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037265995
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1669-A
(SIVAYAM)
|
2917006000NRG23190120231100712
|
20/01/2023
|
Jakkammal
|
2917006WL040682
|
Jakkammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/167-A
(SIVAYAM)
|
2917006000NRG23190120231100713
|
20/01/2023
|
Angammal
|
2917006WL040682
|
Angammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/178-A
(SIVAYAM)
|
2917006000NRG23190120231100714
|
20/01/2023
|
kumuthavalli
|
2917006WL040682
|
kumuthavalli
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/192-A
(SIVAYAM)
|
2917006000NRG23190120231100744
|
20/01/2023
|
Elanjiyam
|
2917006WL040683
|
Elanjiyam
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/20-A
(SIVAYAM)
|
2917006000NRG23200120231102345
|
20/01/2023
|
Mallika
|
2917006WL040723
|
Mallika
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/24-A
(SIVAYAM)
|
2917006000NRG23200120231102346
|
20/01/2023
|
kanniyammal
|
2917006WL040723
|
kanniyammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/240-A
(SIVAYAM)
|
2917006000NRG23200120231102479
|
20/01/2023
|
Muniyammal
|
2917006WL040727
|
Muniyammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/28-A
(SIVAYAM)
|
2917006000NRG23200120231102347
|
20/01/2023
|
sirumbayee
|
2917006WL040723
|
sirumbayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/29-A
(SIVAYAM)
|
2917006000NRG23200120231102348
|
20/01/2023
|
periyakkal
|
2917006WL040723
|
periyakkal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/3-A
(SIVAYAM)
|
2917006000NRG23200120231102349
|
20/01/2023
|
sivgami
|
2917006WL040723
|
sivgami
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
sivgami
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/346-A
(SIVAYAM)
|
2917006000NRG23200120231102296
|
20/01/2023
|
Sarashwathi
|
2917006WL040722
|
Sarashwathi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/362-A
(SIVAYAM)
|
2917006000NRG23190120231100747
|
20/01/2023
|
Kamalam
|
2917006WL040683
|
Kamalam
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/37-A
(SIVAYAM)
|
2917006000NRG23200120231102350
|
20/01/2023
|
Kamatchi
|
2917006WL040723
|
Kamatchi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/39-A
(SIVAYAM)
|
2917006000NRG23200120231102351
|
20/01/2023
|
Thamarai
|
2917006WL040723
|
Thamarai
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/42-A
(SIVAYAM)
|
2917006000NRG23200120231102352
|
20/01/2023
|
Vimala
|
2917006WL040723
|
Vimala
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/428-A
(SIVAYAM)
|
2917006000NRG23200120231102354
|
20/01/2023
|
Pappa
|
2917006WL040723
|
Pappa
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappa
|
INDIAN BANK(607105)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/432-A
(SIVAYAM)
|
2917006000NRG23200120231102355
|
20/01/2023
|
Rajamani
|
2917006WL040723
|
Rajamani
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/44-A
(SIVAYAM)
|
2917006000NRG23200120231102356
|
20/01/2023
|
Menaga
|
2917006WL040723
|
Menaga
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Menaga
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/449-A
(SIVAYAM)
|
2917006000NRG23200120231102357
|
20/01/2023
|
Thamarai
|
2917006WL040723
|
Thamarai
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/458-A
(SIVAYAM)
|
2917006000NRG23200120231102359
|
20/01/2023
|
Rajammal
|
2917006WL040723
|
Rajammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/51-A
(SIVAYAM)
|
2917006000NRG23200120231102360
|
20/01/2023
|
Annamal
|
2917006WL040723
|
Annamal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Annamal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/55-A
(SIVAYAM)
|
2917006000NRG23200120231102361
|
20/01/2023
|
Vasanthamani
|
2917006WL040723
|
Vasanthamani
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/570-A
(SIVAYAM)
|
2917006000NRG23200120231102362
|
20/01/2023
|
Sirumbayee
|
2917006WL040723
|
Sirumbayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/631-A
(SIVAYAM)
|
2917006000NRG23200120231102297
|
20/01/2023
|
Murugayee
|
2917006WL040722
|
Murugayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/634-A
(SIVAYAM)
|
2917006000NRG23200120231102299
|
20/01/2023
|
Lakshmi
|
2917006WL040722
|
Lakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/639-A
(SIVAYAM)
|
2917006000NRG23200120231102300
|
20/01/2023
|
Chinnammal
|
2917006WL040722
|
Chinnammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/648-A
(SIVAYAM)
|
2917006000NRG23200120231102605
|
20/01/2023
|
Rajammal
|
2917006WL040728
|
Rajammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/653-A
(SIVAYAM)
|
2917006000NRG23190120231100749
|
20/01/2023
|
Sumathi
|
2917006WL040683
|
Sumathi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/664-A
(SIVAYAM)
|
2917006000NRG23190120231100750
|
20/01/2023
|
M BANUMATHI
|
2917006WL040683
|
M BANUMATHI
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
M BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/666-A
(SIVAYAM)
|
2917006000NRG23190120231100751
|
20/01/2023
|
Lakshmi
|
2917006WL040683
|
Lakshmi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/676-A
(SIVAYAM)
|
2917006000NRG23190120231100718
|
20/01/2023
|
Thangamani
|
2917006WL040682
|
Thangamani
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/688-A
(SIVAYAM)
|
2917006000NRG23200120231102302
|
20/01/2023
|
Malaikolunthi
|
2917006WL040722
|
Malaikolunthi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/691-A
(SIVAYAM)
|
2917006000NRG23200120231102303
|
20/01/2023
|
Sirumbayee
|
2917006WL040722
|
Sirumbayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/695-A
(SIVAYAM)
|
2917006000NRG23200120231102304
|
20/01/2023
|
Kamalam N
|
2917006WL040722
|
Kamalam N
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kamalam N
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/719-A
(SIVAYAM)
|
2917006000NRG23200120231102606
|
20/01/2023
|
Lakshmi
|
2917006WL040728
|
Lakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/735-A
(SIVAYAM)
|
2917006000NRG23200120231102305
|
20/01/2023
|
Revathy
|
2917006WL040722
|
Revathy
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/743-A
(SIVAYAM)
|
2917006000NRG23200120231102608
|
20/01/2023
|
sellamal
|
2917006WL040728
|
sellamal
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037265995
|
|
sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/744-A
(SIVAYAM)
|
2917006000NRG23200120231102609
|
20/01/2023
|
Palanisamy
|
2917006WL040728
|
Palanisamy
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/755-A
(SIVAYAM)
|
2917006000NRG23200120231102610
|
20/01/2023
|
S ELANGIYAM
|
2917006WL040728
|
S ELANGIYAM
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
S ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/76-A
(SIVAYAM)
|
2917006000NRG23200120231102363
|
20/01/2023
|
Thankaiyan
|
2917006WL040723
|
Thankaiyan
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thankaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/767-A
(SIVAYAM)
|
2917006000NRG23200120231102306
|
20/01/2023
|
Kanagambaram
|
2917006WL040722
|
Kanagambaram
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kanagambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/768-A
(SIVAYAM)
|
2917006000NRG23200120231102611
|
20/01/2023
|
Lakshmi
|
2917006WL040728
|
Lakshmi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/770-A
(SIVAYAM)
|
2917006000NRG23200120231102307
|
20/01/2023
|
Sangeetha
|
2917006WL040722
|
Sangeetha
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/774-A
(SIVAYAM)
|
2917006000NRG23200120231102612
|
20/01/2023
|
Lakshmi
|
2917006WL040728
|
Lakshmi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/792-A
(SIVAYAM)
|
2917006000NRG23200120231102309
|
20/01/2023
|
Murugesan
|
2917006WL040722
|
Murugesan
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/8-A
(SIVAYAM)
|
2917006000NRG23200120231102364
|
20/01/2023
|
Vairamani
|
2917006WL040723
|
Vairamani
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/800-A
(SIVAYAM)
|
2917006000NRG23200120231102310
|
20/01/2023
|
Ponnusamy
|
2917006WL040722
|
Ponnusamy
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/804-A
(SIVAYAM)
|
2917006000NRG23200120231102311
|
20/01/2023
|
Rasammal
|
2917006WL040722
|
Rasammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/809-A
(SIVAYAM)
|
2917006000NRG23200120231102312
|
20/01/2023
|
Perumal
|
2917006WL040722
|
Perumal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/82-A
(SIVAYAM)
|
2917006000NRG23200120231102365
|
20/01/2023
|
Lakshmi
|
2917006WL040723
|
Lakshmi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/88-A
(SIVAYAM)
|
2917006000NRG23200120231102366
|
20/01/2023
|
Parvathi
|
2917006WL040723
|
Parvathi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/903-A
(SIVAYAM)
|
2917006000NRG23200120231102314
|
20/01/2023
|
Sambayee
|
2917006WL040722
|
Sambayee
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/905-A
(SIVAYAM)
|
2917006000NRG23190120231100753
|
20/01/2023
|
Murugayee
|
2917006WL040683
|
Murugayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037265995
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/939-A
(SIVAYAM)
|
2917006000NRG23200120231102367
|
20/01/2023
|
Eswari
|
2917006WL040723
|
Eswari
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Eswari
|
INDIAN BANK(607105)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/991-A
(SIVAYAM)
|
2917006000NRG23200120231102482
|
20/01/2023
|
Manimaran
|
2917006WL040727
|
Manimaran
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Manimaran
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/999-A
(SIVAYAM)
|
2917006000NRG23200120231102315
|
20/01/2023
|
Lakshmi
|
2917006WL040722
|
Lakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1341-A
(SIVAYAM)
|
2917006000NRG23200120231102368
|
20/01/2023
|
Kavitha
|
2917006WL040723
|
Kavitha
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2143-A
(SIVAYAM)
|
2917006000NRG23200120231102318
|
20/01/2023
|
Sumathi
|
2917006WL040722
|
Sumathi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2297-A
(SIVAYAM)
|
2917006000NRG23200120231102319
|
20/01/2023
|
Sathya
|
2917006WL040722
|
Sathya
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/1989
(SIVAYAM)
|
2917006000NRG23190120231100754
|
20/01/2023
|
Latha
|
2917006WL040683
|
Latha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1564-A
(SIVAYAM)
|
2917006000NRG23190120231100720
|
20/01/2023
|
dhanalakshmi
|
2917006WL040682
|
dhanalakshmi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1576-A
(SIVAYAM)
|
2917006000NRG23190120231100721
|
20/01/2023
|
Lavanya
|
2917006WL040682
|
Lavanya
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-019-025/1198-A
(SIVAYAM)
|
2917006000NRG23200120231102369
|
20/01/2023
|
Vennila
|
2917006WL040723
|
Vennila
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/1305-A
(SIVAYAM)
|
2917006000NRG23200120231102370
|
20/01/2023
|
Ponnar
|
2917006WL040723
|
Ponnar
|
00177
|
IOBA0000043
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ponnar
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/1855-A
(SIVAYAM)
|
2917006000NRG23200120231102371
|
20/01/2023
|
Velmurugan
|
2917006WL040723
|
Velmurugan
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037265995
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1286-A
(SIVAYAM)
|
2917006000NRG23200120231102322
|
20/01/2023
|
chinnamma
|
2917006WL040722
|
chinnamma
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2189-A
(SIVAYAM)
|
2917006000NRG23190120231100722
|
20/01/2023
|
Rani
|
2917006WL040682
|
Rani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rani
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1571-A
(SIVAYAM)
|
2917006000NRG23190120231100757
|
20/01/2023
|
Chitra
|
2917006WL040683
|
Chitra
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1572-A
(SIVAYAM)
|
2917006000NRG23190120231100758
|
20/01/2023
|
Pothumponnu
|
2917006WL040683
|
Pothumponnu
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1586-A
(SIVAYAM)
|
2917006000NRG23190120231100724
|
20/01/2023
|
Kanagalakshmi
|
2917006WL040682
|
Kanagalakshmi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1616-A
(SIVAYAM)
|
2917006000NRG23190120231100760
|
20/01/2023
|
Saraswathi
|
2917006WL040683
|
Saraswathi
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2154-A
(SIVAYAM)
|
2917006000NRG23190120231100762
|
20/01/2023
|
Vimala
|
2917006WL040683
|
Vimala
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2202-A
(SIVAYAM)
|
2917006000NRG23190120231100763
|
20/01/2023
|
Nagammal
|
2917006WL040683
|
Nagammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1244-A
(SIVAYAM)
|
2917006000NRG23200120231102373
|
20/01/2023
|
Periyakkal
|
2917006WL040723
|
Periyakkal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037265995
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1322-A
(SIVAYAM)
|
2917006000NRG23200120231102374
|
20/01/2023
|
Nallangal
|
2917006WL040723
|
Nallangal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1957-A
(SIVAYAM)
|
2917006000NRG23200120231102484
|
20/01/2023
|
Punithavali
|
2917006WL040727
|
Punithavali
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Punithavali
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2005-A
(SIVAYAM)
|
2917006000NRG23190120231100725
|
20/01/2023
|
Susila
|
2917006WL040682
|
Susila
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125690
|
125690
|
|
|
|
|
|
|
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2423-A
(SIVAYAM)
|
2917006000NRG23200120231102283
|
20/01/2023
|
Vasantha
|
2917006WL040722
|
Vasantha
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2284-A
(SIVAYAM)
|
2917006000NRG23200120231102292
|
20/01/2023
|
Ilayarani
|
2917006WL040722
|
Ilayarani
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/916-A
(SIVAYAM)
|
2917006000NRG23200120231102481
|
20/01/2023
|
muthulakshmi
|
2917006WL040727
|
muthulakshmi
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037265995
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2400-A
(SIVAYAM)
|
2917006000NRG23200120231102320
|
20/01/2023
|
Lakshmi
|
2917006WL040722
|
Lakshmi
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-019-028/2355-A
(SIVAYAM)
|
2917006000NRG23200120231102376
|
20/01/2023
|
Erammal
|
2917006WL040724
|
Erammal
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037265995
|
|
Erammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132416
|
132416
|
|
|
|
|
|
|
|