|
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-17-006-019-003/1387-A
(SIVAYAM)
|
2917006000NRG23050120231038626
|
06/01/2023
|
Dhanalakshmi
|
2917006WL038760
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1628-A
(SIVAYAM)
|
2917006000NRG23050120231038627
|
06/01/2023
|
Pappathi
|
2917006WL038760
|
Pappathi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1680-A
(SIVAYAM)
|
2917006000NRG23050120231038628
|
06/01/2023
|
Errammma
|
2917006WL038760
|
Errammma
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Errammma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1110-A
(SIVAYAM)
|
2917006000NRG23050120231038782
|
06/01/2023
|
Radhakrishnan
|
2917006WL038766
|
Radhakrishnan
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1149-A
(SIVAYAM)
|
2917006000NRG23050120231038561
|
06/01/2023
|
muthukannu
|
2917006WL038758
|
muthukannu
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1162-A
(SIVAYAM)
|
2917006000NRG23050120231038562
|
06/01/2023
|
Chandra
|
2917006WL038758
|
Chandra
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1177
(SIVAYAM)
|
2917006000NRG23050120231038563
|
06/01/2023
|
omavalli
|
2917006WL038758
|
omavalli
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
omavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1212-A
(SIVAYAM)
|
2917006000NRG23050120231038564
|
06/01/2023
|
Manikkiri
|
2917006WL038758
|
Manikkiri
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manikkiri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1214-A
(SIVAYAM)
|
2917006000NRG23050120231038565
|
06/01/2023
|
Lakshmi
|
2917006WL038758
|
Lakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1219
(SIVAYAM)
|
2917006000NRG23050120231038566
|
06/01/2023
|
thangal
|
2917006WL038758
|
thangal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1227-A
(SIVAYAM)
|
2917006000NRG23050120231038567
|
06/01/2023
|
bakiyam
|
2917006WL038758
|
bakiyam
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1229-A
(SIVAYAM)
|
2917006000NRG23050120231038568
|
06/01/2023
|
Veni
|
2917006WL038758
|
Veni
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1232-A
(SIVAYAM)
|
2917006000NRG23050120231038569
|
06/01/2023
|
Maheshwari
|
2917006WL038758
|
Maheshwari
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1249-A
(SIVAYAM)
|
2917006000NRG23050120231038570
|
06/01/2023
|
Sivagami
|
2917006WL038758
|
Sivagami
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1260-A
(SIVAYAM)
|
2917006000NRG23050120231038571
|
06/01/2023
|
Tamizharasi
|
2917006WL038758
|
Tamizharasi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2157-A
(SIVAYAM)
|
2917006000NRG23050120231038575
|
06/01/2023
|
Geetha
|
2917006WL038758
|
Geetha
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2389-A
(SIVAYAM)
|
2917006000NRG23050120231038579
|
06/01/2023
|
Kanniyammal
|
2917006WL038758
|
Kanniyammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2428-A
(SIVAYAM)
|
2917006000NRG23050120231038580
|
06/01/2023
|
Valli
|
2917006WL038758
|
Valli
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1261-A
(SIVAYAM)
|
2917006000NRG23050120231038581
|
06/01/2023
|
rajeshwari
|
2917006WL038758
|
rajeshwari
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1668-A
(SIVAYAM)
|
2917006000NRG23050120231038633
|
06/01/2023
|
Chinnammal
|
2917006WL038760
|
Chinnammal
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1197-A
(SIVAYAM)
|
2917006000NRG23050120231038787
|
06/01/2023
|
thangamani
|
2917006WL038766
|
thangamani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1479-A
(SIVAYAM)
|
2917006000NRG23050120231038788
|
06/01/2023
|
kunjammal
|
2917006WL038766
|
kunjammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1530-A
(SIVAYAM)
|
2917006000NRG23050120231038789
|
06/01/2023
|
perayee
|
2917006WL038766
|
perayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
perayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1541-A
(SIVAYAM)
|
2917006000NRG23050120231038790
|
06/01/2023
|
Rani
|
2917006WL038766
|
Rani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/1281-A
(SIVAYAM)
|
2917006000NRG23050120231038582
|
06/01/2023
|
Akkandi
|
2917006WL038758
|
Akkandi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1015-A
(SIVAYAM)
|
2917006000NRG23050120231038583
|
06/01/2023
|
Mariyayee
|
2917006WL038758
|
Mariyayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1017-A
(SIVAYAM)
|
2917006000NRG23050120231038584
|
06/01/2023
|
Maruthayee
|
2917006WL038758
|
Maruthayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1104-a
(SIVAYAM)
|
2917006000NRG23050120231038634
|
06/01/2023
|
Chitra
|
2917006WL038760
|
Chitra
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1131-a
(SIVAYAM)
|
2917006000NRG23050120231038585
|
06/01/2023
|
Nageswari
|
2917006WL038758
|
Nageswari
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1135-a
(SIVAYAM)
|
2917006000NRG23050120231038586
|
06/01/2023
|
Anjalai
|
2917006WL038758
|
Anjalai
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1153-a
(SIVAYAM)
|
2917006000NRG23050120231038587
|
06/01/2023
|
Muthumani
|
2917006WL038758
|
Muthumani
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1156-a
(SIVAYAM)
|
2917006000NRG23050120231038588
|
06/01/2023
|
Thangamani
|
2917006WL038758
|
Thangamani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1159-a
(SIVAYAM)
|
2917006000NRG23050120231038589
|
06/01/2023
|
Dhanapackiyam
|
2917006WL038758
|
Dhanapackiyam
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/147-A
(SIVAYAM)
|
2917006000NRG23050120231038636
|
06/01/2023
|
Kamalam
|
2917006WL038760
|
Kamalam
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1474-A
(SIVAYAM)
|
2917006000NRG23050120231038792
|
06/01/2023
|
Chinnathai
|
2917006WL038766
|
Chinnathai
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1475-A
(SIVAYAM)
|
2917006000NRG23050120231038793
|
06/01/2023
|
Kuppayee
|
2917006WL038766
|
Kuppayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1476-A
(SIVAYAM)
|
2917006000NRG23050120231038794
|
06/01/2023
|
Chinnapappa
|
2917006WL038766
|
Chinnapappa
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1477-A
(SIVAYAM)
|
2917006000NRG23050120231038795
|
06/01/2023
|
Chinnammal
|
2917006WL038766
|
Chinnammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1482-A
(SIVAYAM)
|
2917006000NRG23050120231038797
|
06/01/2023
|
Chinnammal
|
2917006WL038766
|
Chinnammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1545-A
(SIVAYAM)
|
2917006000NRG23050120231038798
|
06/01/2023
|
Sivamani
|
2917006WL038766
|
Sivamani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1578-A
(SIVAYAM)
|
2917006000NRG23050120231038637
|
06/01/2023
|
sasikala
|
2917006WL038760
|
sasikala
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/176-A
(SIVAYAM)
|
2917006000NRG23050120231038639
|
06/01/2023
|
Pavun
|
2917006WL038760
|
Pavun
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/20-A
(SIVAYAM)
|
2917006000NRG23050120231038592
|
06/01/2023
|
Mallika
|
2917006WL038758
|
Mallika
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/24-A
(SIVAYAM)
|
2917006000NRG23050120231038593
|
06/01/2023
|
kanniyammal
|
2917006WL038758
|
kanniyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/28-A
(SIVAYAM)
|
2917006000NRG23050120231038595
|
06/01/2023
|
sirumbayee
|
2917006WL038758
|
sirumbayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/29-A
(SIVAYAM)
|
2917006000NRG23050120231038596
|
06/01/2023
|
periyakkal
|
2917006WL038758
|
periyakkal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/3-A
(SIVAYAM)
|
2917006000NRG23050120231038597
|
06/01/2023
|
sivgami
|
2917006WL038758
|
sivgami
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
sivgami
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/355-A
(SIVAYAM)
|
2917006000NRG23050120231038670
|
06/01/2023
|
Kunnammal
|
2917006WL038762
|
Kunnammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kunnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/361-A
(SIVAYAM)
|
2917006000NRG23050120231040567
|
06/01/2023
|
Ambika
|
2917006WL038831
|
Ambika
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/362-A
(SIVAYAM)
|
2917006000NRG23050120231040568
|
06/01/2023
|
Kamalam
|
2917006WL038831
|
Kamalam
|
00177
|
IOBA0000043
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/37-A
(SIVAYAM)
|
2917006000NRG23050120231038598
|
06/01/2023
|
Kamatchi
|
2917006WL038758
|
Kamatchi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/39-A
(SIVAYAM)
|
2917006000NRG23050120231038599
|
06/01/2023
|
Thamarai
|
2917006WL038758
|
Thamarai
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/428-A
(SIVAYAM)
|
2917006000NRG23050120231038601
|
06/01/2023
|
Pappa
|
2917006WL038758
|
Pappa
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappa
|
INDIAN BANK(607105)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/449-A
(SIVAYAM)
|
2917006000NRG23050120231038602
|
06/01/2023
|
Thamarai
|
2917006WL038758
|
Thamarai
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/456-A
(SIVAYAM)
|
2917006000NRG23050120231038603
|
06/01/2023
|
Annakili
|
2917006WL038758
|
Annakili
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/458-A
(SIVAYAM)
|
2917006000NRG23050120231038604
|
06/01/2023
|
Rajammal
|
2917006WL038758
|
Rajammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/46-A
(SIVAYAM)
|
2917006000NRG23050120231038605
|
06/01/2023
|
Valarmathi
|
2917006WL038758
|
Valarmathi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/464-A
(SIVAYAM)
|
2917006000NRG23050120231038606
|
06/01/2023
|
Revathi
|
2917006WL038758
|
Revathi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/495-A
(SIVAYAM)
|
2917006000NRG23050120231038640
|
06/01/2023
|
Renganathan
|
2917006WL038760
|
Renganathan
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Renganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/51-A
(SIVAYAM)
|
2917006000NRG23050120231038607
|
06/01/2023
|
Annamal
|
2917006WL038758
|
Annamal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annamal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/651-A
(SIVAYAM)
|
2917006000NRG23050120231038674
|
06/01/2023
|
Chinnammal
|
2917006WL038762
|
Chinnammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/653-A
(SIVAYAM)
|
2917006000NRG23050120231038641
|
06/01/2023
|
Sumathi
|
2917006WL038760
|
Sumathi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/660-A
(SIVAYAM)
|
2917006000NRG23050120231038643
|
06/01/2023
|
Chinnathayee
|
2917006WL038760
|
Chinnathayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/664-A
(SIVAYAM)
|
2917006000NRG23050120231038677
|
06/01/2023
|
M BANUMATHI
|
2917006WL038762
|
M BANUMATHI
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
M BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/676-A
(SIVAYAM)
|
2917006000NRG23050120231038647
|
06/01/2023
|
Thangamani
|
2917006WL038760
|
Thangamani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/766-A
(SIVAYAM)
|
2917006000NRG23050120231038609
|
06/01/2023
|
Geetha
|
2917006WL038758
|
Geetha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/8-A
(SIVAYAM)
|
2917006000NRG23050120231038610
|
06/01/2023
|
Vairamani
|
2917006WL038758
|
Vairamani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/9-A
(SIVAYAM)
|
2917006000NRG23050120231038611
|
06/01/2023
|
Sirumbayee
|
2917006WL038758
|
Sirumbayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/939-A
(SIVAYAM)
|
2917006000NRG23050120231038612
|
06/01/2023
|
Eswari
|
2917006WL038758
|
Eswari
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Eswari
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/977-A
(SIVAYAM)
|
2917006000NRG23050120231038613
|
06/01/2023
|
Rasammal
|
2917006WL038758
|
Rasammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/1983-A
(SIVAYAM)
|
2917006000NRG23050120231038800
|
06/01/2023
|
kamayee
|
2917006WL038766
|
kamayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1341-A
(SIVAYAM)
|
2917006000NRG23050120231038614
|
06/01/2023
|
Kavitha
|
2917006WL038758
|
Kavitha
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/1989
(SIVAYAM)
|
2917006000NRG23050120231038679
|
06/01/2023
|
Latha
|
2917006WL038762
|
Latha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1575-A
(SIVAYAM)
|
2917006000NRG23050120231038649
|
06/01/2023
|
Nagavalli
|
2917006WL038760
|
Nagavalli
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1943-A
(SIVAYAM)
|
2917006000NRG23050120231038650
|
06/01/2023
|
Hemalatha
|
2917006WL038760
|
Hemalatha
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-019-028/2451-A
(SIVAYAM)
|
2917006000NRG23050120231038651
|
06/01/2023
|
Kannammal Kanniyappan
|
2917006WL038760
|
Kannammal Kanniyappan
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kannammal Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/1305-A
(SIVAYAM)
|
2917006000NRG23050120231038615
|
06/01/2023
|
Ponnar
|
2917006WL038758
|
Ponnar
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnar
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/1855-A
(SIVAYAM)
|
2917006000NRG23050120231038616
|
06/01/2023
|
Velmurugan
|
2917006WL038758
|
Velmurugan
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2189-A
(SIVAYAM)
|
2917006000NRG23050120231038652
|
06/01/2023
|
Rani
|
2917006WL038760
|
Rani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rani
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2325-A
(SIVAYAM)
|
2917006000NRG23050120231038653
|
06/01/2023
|
Valarmathi
|
2917006WL038760
|
Valarmathi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1571-A
(SIVAYAM)
|
2917006000NRG23050120231038657
|
06/01/2023
|
Chitra
|
2917006WL038760
|
Chitra
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1572-A
(SIVAYAM)
|
2917006000NRG23050120231038658
|
06/01/2023
|
Pothumponnu
|
2917006WL038760
|
Pothumponnu
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1616-A
(SIVAYAM)
|
2917006000NRG23050120231038660
|
06/01/2023
|
Saraswathi
|
2917006WL038760
|
Saraswathi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2201-A
(SIVAYAM)
|
2917006000NRG23050120231038663
|
06/01/2023
|
Rathika
|
2917006WL038760
|
Rathika
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rathika
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1611-A
(SIVAYAM)
|
2917006000NRG23050120231038803
|
06/01/2023
|
Mangaiarkarasi
|
2917006WL038766
|
Mangaiarkarasi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mangaiarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1614-A
(SIVAYAM)
|
2917006000NRG23050120231038804
|
06/01/2023
|
Saroja
|
2917006WL038766
|
Saroja
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103528
|
103528
|
|
|
|
|
|
|
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2318-A
(SIVAYAM)
|
2917006000NRG23050120231038784
|
06/01/2023
|
Maheswari
|
2917006WL038766
|
Maheswari
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-019-028/2355-A
(SIVAYAM)
|
2917006000NRG23050120231038680
|
06/01/2023
|
Erammal
|
2917006WL038762
|
Erammal
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Erammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/1214-A
(VAYALUR)
|
2917006000NRG23050120231038463
|
06/01/2023
|
rukkumani
|
2917006WL038755
|
rukkumani
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
rukkumani
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/1440-A
(VAYALUR)
|
2917006000NRG23050120231038464
|
06/01/2023
|
Gomathi S
|
2917006WL038755
|
Gomathi S
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gomathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/688-A
(VAYALUR)
|
2917006000NRG23050120231038400
|
06/01/2023
|
Muthulakshmi
|
2917006WL038752
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1164-A
(VAYALUR)
|
2917006000NRG23050120231038465
|
06/01/2023
|
Valli
|
2917006WL038755
|
Valli
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Valli
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-022-006/1139-A
(VAYALUR)
|
2917006000NRG23050120231038434
|
06/01/2023
|
Chinnammal
|
2917006WL038754
|
Chinnammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-022-006/1409-A
(VAYALUR)
|
2917006000NRG23050120231038466
|
06/01/2023
|
Roja
|
2917006WL038755
|
Roja
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/1376-A
(VAYALUR)
|
2917006000NRG23050120231038467
|
06/01/2023
|
Revathi
|
2917006WL038755
|
Revathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Revathi
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/665
(VAYALUR)
|
2917006000NRG23050120231038402
|
06/01/2023
|
aayenan
|
2917006WL038752
|
aayenan
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
aayenan
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/691-A
(VAYALUR)
|
2917006000NRG23050120231038403
|
06/01/2023
|
Chinnanan
|
2917006WL038752
|
Chinnanan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chinnanan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1172-A
(VAYALUR)
|
2917006000NRG23050120231038468
|
06/01/2023
|
arukani
|
2917006WL038755
|
arukani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
arukani
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1216-A
(VAYALUR)
|
2917006000NRG23050120231038435
|
06/01/2023
|
thavamani
|
2917006WL038754
|
thavamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
thavamani
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1282-A
(VAYALUR)
|
2917006000NRG23050120231038405
|
06/01/2023
|
Veerammal
|
2917006WL038752
|
Veerammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1316-A
(VAYALUR)
|
2917006000NRG23050120231038406
|
06/01/2023
|
Mariyayee
|
2917006WL038752
|
Mariyayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1342-A
(VAYALUR)
|
2917006000NRG23050120231038407
|
06/01/2023
|
Jamuna
|
2917006WL038752
|
Jamuna
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/489-A
(VAYALUR)
|
2917006000NRG23050120231038408
|
06/01/2023
|
chinnapillai
|
2917006WL038752
|
chinnapillai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1121-A
(VAYALUR)
|
2917006000NRG23050120231038409
|
06/01/2023
|
KAMALAM
|
2917006WL038752
|
KAMALAM
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1132-A
(VAYALUR)
|
2917006000NRG23050120231038410
|
06/01/2023
|
Kanniyammal
|
2917006WL038752
|
Kanniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1151-A
(VAYALUR)
|
2917006000NRG23050120231038440
|
06/01/2023
|
Karalan
|
2917006WL038754
|
Karalan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Karalan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1152-A
(VAYALUR)
|
2917006000NRG23050120231038441
|
06/01/2023
|
Selvi
|
2917006WL038754
|
Selvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1154-A
(VAYALUR)
|
2917006000NRG23050120231038442
|
06/01/2023
|
Rengammal
|
2917006WL038754
|
Rengammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1170-A
(VAYALUR)
|
2917006000NRG23050120231038411
|
06/01/2023
|
muthusamy
|
2917006WL038752
|
muthusamy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
muthusamy
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1176-A
(VAYALUR)
|
2917006000NRG23050120231038443
|
06/01/2023
|
Periyakkal
|
2917006WL038754
|
Periyakkal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1330-A
(VAYALUR)
|
2917006000NRG23050120231038412
|
06/01/2023
|
Mariyayee
|
2917006WL038752
|
Mariyayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1340-A
(VAYALUR)
|
2917006000NRG23050120231038469
|
06/01/2023
|
Selvi
|
2917006WL038755
|
Selvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1431-A
(VAYALUR)
|
2917006000NRG23050120231038470
|
06/01/2023
|
Lakshmi
|
2917006WL038755
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/166-A
(VAYALUR)
|
2917006000NRG23050120231038471
|
06/01/2023
|
Lakshmi
|
2917006WL038755
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/180-A
(VAYALUR)
|
2917006000NRG23050120231038472
|
06/01/2023
|
Manickam
|
2917006WL038755
|
Manickam
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/183-A
(VAYALUR)
|
2917006000NRG23050120231038473
|
06/01/2023
|
palaniyammal
|
2917006WL038755
|
palaniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/194-A
(VAYALUR)
|
2917006000NRG23050120231038474
|
06/01/2023
|
kaveri
|
2917006WL038755
|
kaveri
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/199-A
(VAYALUR)
|
2917006000NRG23050120231038475
|
06/01/2023
|
Muragayee
|
2917006WL038755
|
Muragayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muragayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/208-A
(VAYALUR)
|
2917006000NRG23050120231038476
|
06/01/2023
|
Rajammal
|
2917006WL038755
|
Rajammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/213-A
(VAYALUR)
|
2917006000NRG23050120231038477
|
06/01/2023
|
Sirumbayee
|
2917006WL038755
|
Sirumbayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/219-A
(VAYALUR)
|
2917006000NRG23050120231038478
|
06/01/2023
|
Ashokkumar
|
2917006WL038755
|
Ashokkumar
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/230-A
(VAYALUR)
|
2917006000NRG23050120231038413
|
06/01/2023
|
Dhanam
|
2917006WL038752
|
Dhanam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/252-A
(VAYALUR)
|
2917006000NRG23050120231038479
|
06/01/2023
|
Selvi
|
2917006WL038755
|
Selvi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/259-A
(VAYALUR)
|
2917006000NRG23050120231038415
|
06/01/2023
|
uma
|
2917006WL038752
|
uma
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/260-A
(VAYALUR)
|
2917006000NRG23050120231038416
|
06/01/2023
|
Kanniyammal
|
2917006WL038752
|
Kanniyammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/272-A
(VAYALUR)
|
2917006000NRG23050120231038444
|
06/01/2023
|
Aandy
|
2917006WL038754
|
Aandy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Aandy
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/278-A
(VAYALUR)
|
2917006000NRG23050120231038445
|
06/01/2023
|
Kavitha
|
2917006WL038754
|
Kavitha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/311-A
(VAYALUR)
|
2917006000NRG23050120231038446
|
06/01/2023
|
Rajeswari
|
2917006WL038754
|
Rajeswari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/312-A
(VAYALUR)
|
2917006000NRG23050120231038447
|
06/01/2023
|
Gomathi
|
2917006WL038754
|
Gomathi
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/341-A
(VAYALUR)
|
2917006000NRG23050120231038417
|
06/01/2023
|
malaikolunthu
|
2917006WL038752
|
malaikolunthu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
malaikolunthu
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/354-A
(VAYALUR)
|
2917006000NRG23050120231038418
|
06/01/2023
|
Sivasamy
|
2917006WL038752
|
Sivasamy
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/382-A
(VAYALUR)
|
2917006000NRG23050120231038419
|
06/01/2023
|
Periyakkal
|
2917006WL038752
|
Periyakkal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/390-A
(VAYALUR)
|
2917006000NRG23050120231038420
|
06/01/2023
|
Thangamani
|
2917006WL038752
|
Thangamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/394-A
(VAYALUR)
|
2917006000NRG23050120231038421
|
06/01/2023
|
Tamilmani
|
2917006WL038752
|
Tamilmani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/395-A
(VAYALUR)
|
2917006000NRG23050120231038422
|
06/01/2023
|
Govindammal
|
2917006WL038752
|
Govindammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/396-A
(VAYALUR)
|
2917006000NRG23050120231038423
|
06/01/2023
|
Ramalingam
|
2917006WL038752
|
Ramalingam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/398-A
(VAYALUR)
|
2917006000NRG23050120231038424
|
06/01/2023
|
Manickam
|
2917006WL038752
|
Manickam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/399-A
(VAYALUR)
|
2917006000NRG23050120231038425
|
06/01/2023
|
rengammal
|
2917006WL038752
|
rengammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/407-A
(VAYALUR)
|
2917006000NRG23050120231038426
|
06/01/2023
|
Dhanalakshmi
|
2917006WL038752
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/416-A
(VAYALUR)
|
2917006000NRG23050120231038448
|
06/01/2023
|
Ilangiyam
|
2917006WL038754
|
Ilangiyam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/500-A
(VAYALUR)
|
2917006000NRG23050120231038427
|
06/01/2023
|
Palaniyammal
|
2917006WL038752
|
Palaniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/528-A
(VAYALUR)
|
2917006000NRG23050120231038428
|
06/01/2023
|
Krishnan
|
2917006WL038752
|
Krishnan
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/549-a
(VAYALUR)
|
2917006000NRG23050120231038449
|
06/01/2023
|
Poovayee
|
2917006WL038754
|
Poovayee
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/561-A
(VAYALUR)
|
2917006000NRG23050120231038450
|
06/01/2023
|
Subramaniyan
|
2917006WL038754
|
Subramaniyan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/574-A
(VAYALUR)
|
2917006000NRG23050120231038451
|
06/01/2023
|
Sellamani
|
2917006WL038754
|
Sellamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/590-A
(VAYALUR)
|
2917006000NRG23050120231038453
|
06/01/2023
|
Lakshmi
|
2917006WL038754
|
Lakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/593-A
(VAYALUR)
|
2917006000NRG23050120231038454
|
06/01/2023
|
gandhi
|
2917006WL038754
|
gandhi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
gandhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/608-A
(VAYALUR)
|
2917006000NRG23050120231038480
|
06/01/2023
|
Patchayammal
|
2917006WL038755
|
Patchayammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Patchayammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/628-A
(VAYALUR)
|
2917006000NRG23050120231038481
|
06/01/2023
|
Krishnaveni
|
2917006WL038755
|
Krishnaveni
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/670-A
(VAYALUR)
|
2917006000NRG23050120231038455
|
06/01/2023
|
Allirani
|
2917006WL038754
|
Allirani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Allirani
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/677-A
(VAYALUR)
|
2917006000NRG23050120231038456
|
06/01/2023
|
Thangamani
|
2917006WL038754
|
Thangamani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/758-A
(VAYALUR)
|
2917006000NRG23050120231038482
|
06/01/2023
|
Sarasu
|
2917006WL038755
|
Sarasu
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/761-A
(VAYALUR)
|
2917006000NRG23050120231038483
|
06/01/2023
|
Rasammal
|
2917006WL038755
|
Rasammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/762-A
(VAYALUR)
|
2917006000NRG23050120231038484
|
06/01/2023
|
Rengammal
|
2917006WL038755
|
Rengammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/763-A
(VAYALUR)
|
2917006000NRG23050120231038485
|
06/01/2023
|
Chinnammal
|
2917006WL038755
|
Chinnammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/768-A
(VAYALUR)
|
2917006000NRG23050120231038486
|
06/01/2023
|
Selllammal
|
2917006WL038755
|
Selllammal
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selllammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/835-A
(VAYALUR)
|
2917006000NRG23050120231038429
|
06/01/2023
|
sevanthamani
|
2917006WL038752
|
sevanthamani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
sevanthamani
|
STATE BANK OF INDIA(508548)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/883-A
(VAYALUR)
|
2917006000NRG23050120231038487
|
06/01/2023
|
Pappa
|
2917006WL038755
|
Pappa
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/885-A
(VAYALUR)
|
2917006000NRG23050120231038488
|
06/01/2023
|
Sangeetha
|
2917006WL038755
|
Sangeetha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/899-A
(VAYALUR)
|
2917006000NRG23050120231038457
|
06/01/2023
|
palaniyappan
|
2917006WL038754
|
palaniyappan
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/900-A
(VAYALUR)
|
2917006000NRG23050120231038458
|
06/01/2023
|
Karuppayee
|
2917006WL038754
|
Karuppayee
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/919-A
(VAYALUR)
|
2917006000NRG23050120231038489
|
06/01/2023
|
Muniyammal
|
2917006WL038755
|
Muniyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/920-A
(VAYALUR)
|
2917006000NRG23050120231038490
|
06/01/2023
|
malakolunthu
|
2917006WL038755
|
malakolunthu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
malakolunthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/929-A
(VAYALUR)
|
2917006000NRG23050120231038491
|
06/01/2023
|
Malaiyalan
|
2917006WL038755
|
Malaiyalan
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Malaiyalan
|
STATE BANK OF INDIA(508548)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/164-A
(VAYALUR)
|
2917006000NRG23050120231038493
|
06/01/2023
|
sakthivel
|
2917006WL038755
|
sakthivel
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
sakthivel
|
STATE BANK OF INDIA(508548)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1105-A
(VAYALUR)
|
2917006000NRG23050120231038460
|
06/01/2023
|
Renugadevi
|
2917006WL038754
|
Renugadevi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1319-A
(VAYALUR)
|
2917006000NRG23050120231038461
|
06/01/2023
|
Maruthai
|
2917006WL038754
|
Maruthai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Maruthai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-022-027/1367-A
(VAYALUR)
|
2917006000NRG23050120231038462
|
06/01/2023
|
Selvarani
|
2917006WL038754
|
Selvarani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvarani
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1387-A
(VAYALUR)
|
2917006000NRG23050120231038494
|
06/01/2023
|
Priya
|
2917006WL038755
|
Priya
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Priya
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1441-A
(VAYALUR)
|
2917006000NRG23050120231038430
|
06/01/2023
|
Priya R
|
2917006WL038752
|
Priya R
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Priya R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98640
|
98640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205048
|
205048
|
|
|
|
|
|
|
|