|
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-17-006-019-001/1987-A
(SIVAYAM)
|
2917006000NRG23080620220219812
|
08/06/2022
|
bommayee
|
2917006WL006134
|
bommayee
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
bommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1628-A
(SIVAYAM)
|
2917006000NRG23080620220219813
|
08/06/2022
|
Pappathi
|
2917006WL006134
|
Pappathi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1916-A
(SIVAYAM)
|
2917006000NRG23080620220219841
|
08/06/2022
|
pappamal
|
2917006WL006135
|
pappamal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
pappamal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1961-A
(SIVAYAM)
|
2917006000NRG23080620220219842
|
08/06/2022
|
Kamayee
|
2917006WL006135
|
Kamayee
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1966-A
(SIVAYAM)
|
2917006000NRG23080620220219814
|
08/06/2022
|
Raniyammal
|
2917006WL006134
|
Raniyammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Raniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1483-A
(SIVAYAM)
|
2917006000NRG23080620220219274
|
08/06/2022
|
Muthulakshmi
|
2917006WL006121
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2038-A
(SIVAYAM)
|
2917006000NRG23080620220219275
|
08/06/2022
|
Sarasu
|
2917006WL006121
|
Sarasu
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1461-A
(SIVAYAM)
|
2917006000NRG23080620220219317
|
08/06/2022
|
ponnammal
|
2917006WL006124
|
ponnammal
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
14/06/2022
|
|
018937073
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1913-A
(SIVAYAM)
|
2917006000NRG23080620220219299
|
08/06/2022
|
veeraal
|
2917006WL006123
|
veeraal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
veeraal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1426-A
(SIVAYAM)
|
2917006000NRG23080620220219783
|
08/06/2022
|
Maruthayee
|
2917006WL006133
|
Maruthayee
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1439
(SIVAYAM)
|
2917006000NRG23080620220219785
|
08/06/2022
|
cinnaponnu
|
2917006WL006133
|
cinnaponnu
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018937073
|
|
cinnaponnu
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1993-A
(SIVAYAM)
|
2917006000NRG23080620220219786
|
08/06/2022
|
Muthulakshmi
|
2917006WL006133
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1767-A
(SIVAYAM)
|
2917006000NRG23080620220219753
|
08/06/2022
|
Sumathi
|
2917006WL006132
|
Sumathi
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1709-A
(SIVAYAM)
|
2917006000NRG23080620220219791
|
08/06/2022
|
seetha
|
2917006WL006133
|
seetha
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018937073
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1625-A
(SIVAYAM)
|
2917006000NRG23080620220219815
|
08/06/2022
|
Sivamani
|
2917006WL006134
|
Sivamani
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1645-A
(SIVAYAM)
|
2917006000NRG23080620220219816
|
08/06/2022
|
Lakshmi
|
2917006WL006134
|
Lakshmi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1654-A
(SIVAYAM)
|
2917006000NRG23080620220219846
|
08/06/2022
|
Pitchaiyammal
|
2917006WL006135
|
Pitchaiyammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1668-A
(SIVAYAM)
|
2917006000NRG23080620220219817
|
08/06/2022
|
Chinnammal
|
2917006WL006134
|
Chinnammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1663-A
(SIVAYAM)
|
2917006000NRG23080620220219319
|
08/06/2022
|
Mathanaickar
|
2917006WL006124
|
Mathanaickar
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mathanaickar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1906-A
(SIVAYAM)
|
2917006000NRG23080620220219320
|
08/06/2022
|
Lalitha
|
2917006WL006124
|
Lalitha
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1272-A
(SIVAYAM)
|
2917006000NRG23080620220219754
|
08/06/2022
|
revathi
|
2917006WL006132
|
revathi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1392-A
(SIVAYAM)
|
2917006000NRG23080620220219755
|
08/06/2022
|
Erarakkammal
|
2917006WL006132
|
Erarakkammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Erarakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1406-A
(SIVAYAM)
|
2917006000NRG23080620220219756
|
08/06/2022
|
ponnuthaye
|
2917006WL006132
|
ponnuthaye
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
ponnuthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1901-A
(SIVAYAM)
|
2917006000NRG23080620220219279
|
08/06/2022
|
Kanniyammal
|
2917006WL006121
|
Kanniyammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2049-A
(SIVAYAM)
|
2917006000NRG23080620220219757
|
08/06/2022
|
Errammal
|
2917006WL006132
|
Errammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1004-A
(SIVAYAM)
|
2917006000NRG23080620220219792
|
08/06/2022
|
Rengammal
|
2917006WL006133
|
Rengammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1102-a
(SIVAYAM)
|
2917006000NRG23080620220219847
|
08/06/2022
|
Poongothai
|
2917006WL006135
|
Poongothai
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1103-a
(SIVAYAM)
|
2917006000NRG23080620220219282
|
08/06/2022
|
Vanitha
|
2917006WL006121
|
Vanitha
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanitha
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1104-a
(SIVAYAM)
|
2917006000NRG23080620220219848
|
08/06/2022
|
Chitra
|
2917006WL006135
|
Chitra
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1116-a
(SIVAYAM)
|
2917006000NRG23080620220219761
|
08/06/2022
|
Kanniyammal
|
2917006WL006132
|
Kanniyammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/113-A
(SIVAYAM)
|
2917006000NRG23080620220219849
|
08/06/2022
|
Muthulaksmi
|
2917006WL006135
|
Muthulaksmi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1136-a
(SIVAYAM)
|
2917006000NRG23080620220219321
|
08/06/2022
|
Lakshmi
|
2917006WL006124
|
Lakshmi
|
00177
|
IOBA0000043
|
472
|
472
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1137-a
(SIVAYAM)
|
2917006000NRG23080620220219322
|
08/06/2022
|
Elangiyam
|
2917006WL006124
|
Elangiyam
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1138-a
(SIVAYAM)
|
2917006000NRG23080620220219283
|
08/06/2022
|
Kamayee
|
2917006WL006121
|
Kamayee
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1143-a
(SIVAYAM)
|
2917006000NRG23080620220219323
|
08/06/2022
|
Vijaya
|
2917006WL006124
|
Vijaya
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1175-a
(SIVAYAM)
|
2917006000NRG23080620220219284
|
08/06/2022
|
Kunjammal
|
2917006WL006121
|
Kunjammal
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1185-a
(SIVAYAM)
|
2917006000NRG23080620220219285
|
08/06/2022
|
Anjalai
|
2917006WL006121
|
Anjalai
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1195-A
(SIVAYAM)
|
2917006000NRG23080620220219286
|
08/06/2022
|
ChinnaPappa Naickar
|
2917006WL006121
|
ChinnaPappa Naickar
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018937073
|
|
ChinnaPappa Naickar
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/124-A
(SIVAYAM)
|
2917006000NRG23080620220219850
|
08/06/2022
|
Manikayee
|
2917006WL006135
|
Manikayee
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manikayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/125-A
(SIVAYAM)
|
2917006000NRG23080620220219851
|
08/06/2022
|
Muthusamy
|
2917006WL006135
|
Muthusamy
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1268-A
(SIVAYAM)
|
2917006000NRG23080620220219287
|
08/06/2022
|
Ponnammal
|
2917006WL006121
|
Ponnammal
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/127-A
(SIVAYAM)
|
2917006000NRG23080620220219818
|
08/06/2022
|
Nagalakshmi
|
2917006WL006134
|
Nagalakshmi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1297-A
(SIVAYAM)
|
2917006000NRG23080620220219324
|
08/06/2022
|
Chellamani S
|
2917006WL006124
|
Chellamani S
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chellamani S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1321-A
(SIVAYAM)
|
2917006000NRG23080620220219303
|
08/06/2022
|
Thangavel R
|
2917006WL006123
|
Thangavel R
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thangavel R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/140-A
(SIVAYAM)
|
2917006000NRG23080620220219852
|
08/06/2022
|
Perumayee
|
2917006WL006135
|
Perumayee
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1431-A
(SIVAYAM)
|
2917006000NRG23080620220219794
|
08/06/2022
|
Pappu
|
2917006WL006133
|
Pappu
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1437-A
(SIVAYAM)
|
2917006000NRG23080620220219795
|
08/06/2022
|
Kunjammal
|
2917006WL006133
|
Kunjammal
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1445-A
(SIVAYAM)
|
2917006000NRG23080620220219796
|
08/06/2022
|
Rasammal
|
2917006WL006133
|
Rasammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1456-A
(SIVAYAM)
|
2917006000NRG23080620220219797
|
08/06/2022
|
Thamarai P
|
2917006WL006133
|
Thamarai P
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thamarai P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1458-A
(SIVAYAM)
|
2917006000NRG23080620220219798
|
08/06/2022
|
Pitchaiammal P
|
2917006WL006133
|
Pitchaiammal P
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pitchaiammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1459-A
(SIVAYAM)
|
2917006000NRG23080620220219304
|
08/06/2022
|
chitra
|
2917006WL006123
|
chitra
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1467-A
(SIVAYAM)
|
2917006000NRG23080620220219288
|
08/06/2022
|
Jyothimani
|
2917006WL006121
|
Jyothimani
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jyothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/154-A
(SIVAYAM)
|
2917006000NRG23080620220219854
|
08/06/2022
|
Susila
|
2917006WL006135
|
Susila
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
14/06/2022
|
|
018937073
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/155-A
(SIVAYAM)
|
2917006000NRG23080620220219855
|
08/06/2022
|
Saroja
|
2917006WL006135
|
Saroja
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1559-A
(SIVAYAM)
|
2917006000NRG23080620220219856
|
08/06/2022
|
Alagumani
|
2917006WL006135
|
Alagumani
|
00177
|
IOBA0000043
|
236
|
236
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1578-A
(SIVAYAM)
|
2917006000NRG23080620220219857
|
08/06/2022
|
sasikala
|
2917006WL006135
|
sasikala
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1700-A
(SIVAYAM)
|
2917006000NRG23080620220219305
|
08/06/2022
|
cinnakammal
|
2917006WL006123
|
cinnakammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
cinnakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/203-A
(SIVAYAM)
|
2917006000NRG23080620220219799
|
08/06/2022
|
cinnaponnu
|
2917006WL006133
|
cinnaponnu
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/209-A
(SIVAYAM)
|
2917006000NRG23080620220219800
|
08/06/2022
|
Nagammal
|
2917006WL006133
|
Nagammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/221-A
(SIVAYAM)
|
2917006000NRG23080620220219802
|
08/06/2022
|
Vijaya
|
2917006WL006133
|
Vijaya
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/298-A
(SIVAYAM)
|
2917006000NRG23080620220219803
|
08/06/2022
|
Angammal
|
2917006WL006133
|
Angammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018937073
|
|
Angammal
|
HDFC BANK LTD(607152)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/380-A
(SIVAYAM)
|
2917006000NRG23080620220219804
|
08/06/2022
|
Vellaiyammal
|
2917006WL006133
|
Vellaiyammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/382-A
(SIVAYAM)
|
2917006000NRG23080620220219805
|
08/06/2022
|
Muniyammal
|
2917006WL006133
|
Muniyammal
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/388-A
(SIVAYAM)
|
2917006000NRG23080620220219806
|
08/06/2022
|
Vembu
|
2917006WL006133
|
Vembu
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/394-A
(SIVAYAM)
|
2917006000NRG23080620220219807
|
08/06/2022
|
Amsavalli
|
2917006WL006133
|
Amsavalli
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/578-A
(SIVAYAM)
|
2917006000NRG23080620220219326
|
08/06/2022
|
Rajammal
|
2917006WL006124
|
Rajammal
|
00177
|
IOBA0000043
|
236
|
236
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/579-A
(SIVAYAM)
|
2917006000NRG23080620220219306
|
08/06/2022
|
Kanniyammal
|
2917006WL006123
|
Kanniyammal
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/580-A
(SIVAYAM)
|
2917006000NRG23080620220219327
|
08/06/2022
|
Baby
|
2917006WL006124
|
Baby
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
14/06/2022
|
|
018937073
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/582-A
(SIVAYAM)
|
2917006000NRG23080620220219328
|
08/06/2022
|
Rajammal
|
2917006WL006124
|
Rajammal
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajammal
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/594-A
(SIVAYAM)
|
2917006000NRG23080620220219307
|
08/06/2022
|
Leelavathi
|
2917006WL006123
|
Leelavathi
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
14/06/2022
|
|
018937073
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/597-A
(SIVAYAM)
|
2917006000NRG23080620220219331
|
08/06/2022
|
Pappathy
|
2917006WL006124
|
Pappathy
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/605-A
(SIVAYAM)
|
2917006000NRG23080620220219308
|
08/06/2022
|
Chinnammal
|
2917006WL006123
|
Chinnammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/608-A
(SIVAYAM)
|
2917006000NRG23080620220219332
|
08/06/2022
|
Palaniyammal
|
2917006WL006124
|
Palaniyammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/609-A
(SIVAYAM)
|
2917006000NRG23080620220219309
|
08/06/2022
|
Rani
|
2917006WL006123
|
Rani
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/615-A
(SIVAYAM)
|
2917006000NRG23080620220219334
|
08/06/2022
|
Kamatchi
|
2917006WL006124
|
Kamatchi
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/618-A
(SIVAYAM)
|
2917006000NRG23080620220219310
|
08/06/2022
|
Manjula
|
2917006WL006123
|
Manjula
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/622-A
(SIVAYAM)
|
2917006000NRG23080620220219335
|
08/06/2022
|
pappa
|
2917006WL006124
|
pappa
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/623-A
(SIVAYAM)
|
2917006000NRG23080620220219311
|
08/06/2022
|
Vennilla
|
2917006WL006123
|
Vennilla
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vennilla
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/626-A
(SIVAYAM)
|
2917006000NRG23080620220219312
|
08/06/2022
|
chellam
|
2917006WL006123
|
chellam
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/664-A
(SIVAYAM)
|
2917006000NRG23080620220219819
|
08/06/2022
|
M BANUMATHI
|
2917006WL006134
|
M BANUMATHI
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
M BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/681-A
(SIVAYAM)
|
2917006000NRG23080620220219289
|
08/06/2022
|
Kaliyammal
|
2917006WL006121
|
Kaliyammal
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/689-A
(SIVAYAM)
|
2917006000NRG23080620220219290
|
08/06/2022
|
Vasanthi
|
2917006WL006121
|
Vasanthi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/692-A
(SIVAYAM)
|
2917006000NRG23080620220219762
|
08/06/2022
|
Chinnammal
|
2917006WL006132
|
Chinnammal
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/706-A
(SIVAYAM)
|
2917006000NRG23080620220219763
|
08/06/2022
|
Chinnammal
|
2917006WL006132
|
Chinnammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/773-A
(SIVAYAM)
|
2917006000NRG23080620220219291
|
08/06/2022
|
chinnaponnu
|
2917006WL006121
|
chinnaponnu
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/798-A
(SIVAYAM)
|
2917006000NRG23080620220219293
|
08/06/2022
|
Kodiyamani
|
2917006WL006121
|
Kodiyamani
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kodiyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/800-A
(SIVAYAM)
|
2917006000NRG23080620220219764
|
08/06/2022
|
Ponnusamy
|
2917006WL006132
|
Ponnusamy
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/803-A
(SIVAYAM)
|
2917006000NRG23080620220219294
|
08/06/2022
|
paramasivam
|
2917006WL006121
|
paramasivam
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/807-A
(SIVAYAM)
|
2917006000NRG23080620220219295
|
08/06/2022
|
Sirumpayee
|
2917006WL006121
|
Sirumpayee
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sirumpayee
|
INDIAN BANK(607105)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/810-a
(SIVAYAM)
|
2917006000NRG23080620220219765
|
08/06/2022
|
Sellammal
|
2917006WL006132
|
Sellammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/815-A
(SIVAYAM)
|
2917006000NRG23080620220219766
|
08/06/2022
|
Paneerselvi
|
2917006WL006132
|
Paneerselvi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018937073
|
|
Paneerselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/825-A
(SIVAYAM)
|
2917006000NRG23080620220219767
|
08/06/2022
|
Ponnammal
|
2917006WL006132
|
Ponnammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/851-A
(SIVAYAM)
|
2917006000NRG23080620220219313
|
08/06/2022
|
Pushpam
|
2917006WL006123
|
Pushpam
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/954-A
(SIVAYAM)
|
2917006000NRG23080620220219768
|
08/06/2022
|
Sivamani
|
2917006WL006132
|
Sivamani
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/991-A
(SIVAYAM)
|
2917006000NRG23080620220219809
|
08/06/2022
|
Govindammal
|
2917006WL006133
|
Govindammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1765-A
(SIVAYAM)
|
2917006000NRG23080620220219296
|
08/06/2022
|
Kavitha
|
2917006WL006121
|
Kavitha
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/1460-A
(SIVAYAM)
|
2917006000NRG23080620220219314
|
08/06/2022
|
malarkodi
|
2917006WL006123
|
malarkodi
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
14/06/2022
|
|
018937073
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/1521-A
(SIVAYAM)
|
2917006000NRG23080620220219336
|
08/06/2022
|
Rajammal
|
2917006WL006124
|
Rajammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1564-A
(SIVAYAM)
|
2917006000NRG23080620220219820
|
08/06/2022
|
dhanalakshmi
|
2917006WL006134
|
dhanalakshmi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1575-A
(SIVAYAM)
|
2917006000NRG23080620220219861
|
08/06/2022
|
Nagavalli
|
2917006WL006135
|
Nagavalli
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1577-A
(SIVAYAM)
|
2917006000NRG23080620220219862
|
08/06/2022
|
Vijaya
|
2917006WL006135
|
Vijaya
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1943-A
(SIVAYAM)
|
2917006000NRG23080620220219863
|
08/06/2022
|
Hemalatha
|
2917006WL006135
|
Hemalatha
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
13/06/2022
|
|
018937073
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/2107-A
(SIVAYAM)
|
2917006000NRG23080620220219316
|
08/06/2022
|
Shiyamala
|
2917006WL006123
|
Shiyamala
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1203
(SIVAYAM)
|
2917006000NRG23080620220219811
|
08/06/2022
|
Sunthari
|
2917006WL006133
|
Sunthari
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1580-A
(SIVAYAM)
|
2917006000NRG23080620220219822
|
08/06/2022
|
kumarathi
|
2917006WL006134
|
kumarathi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
kumarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1580-A
(SIVAYAM)
|
2917006000NRG23080620220219821
|
08/06/2022
|
Rasathi
|
2917006WL006134
|
Rasathi
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1583-A
(SIVAYAM)
|
2917006000NRG23080620220219823
|
08/06/2022
|
Rajeshwari
|
2917006WL006134
|
Rajeshwari
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1925-A
(SIVAYAM)
|
2917006000NRG23080620220219824
|
08/06/2022
|
rasathi
|
2917006WL006134
|
rasathi
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2040-A
(SIVAYAM)
|
2917006000NRG23080620220219772
|
08/06/2022
|
Gomathi
|
2917006WL006132
|
Gomathi
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1561-A
(SIVAYAM)
|
2917006000NRG23080620220219830
|
08/06/2022
|
Ponnnammal
|
2917006WL006134
|
Ponnnammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponnnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1572-A
(SIVAYAM)
|
2917006000NRG23080620220219865
|
08/06/2022
|
Pothumponnu
|
2917006WL006135
|
Pothumponnu
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1637-A
(SIVAYAM)
|
2917006000NRG23080620220219831
|
08/06/2022
|
Muthulakshmi
|
2917006WL006134
|
Muthulakshmi
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1672-A
(SIVAYAM)
|
2917006000NRG23080620220219832
|
08/06/2022
|
Selvarani
|
2917006WL006134
|
Selvarani
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1678-A
(SIVAYAM)
|
2917006000NRG23080620220219834
|
08/06/2022
|
Rasammal
|
2917006WL006134
|
Rasammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1860-A
(SIVAYAM)
|
2917006000NRG23080620220219835
|
08/06/2022
|
Pasupathi
|
2917006WL006134
|
Pasupathi
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1879-A
(SIVAYAM)
|
2917006000NRG23080620220219836
|
08/06/2022
|
Kamalam
|
2917006WL006134
|
Kamalam
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1897-A
(SIVAYAM)
|
2917006000NRG23080620220219837
|
08/06/2022
|
Pitchaiammal
|
2917006WL006134
|
Pitchaiammal
|
00177
|
IOBA0000043
|
236
|
236
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1924-A
(SIVAYAM)
|
2917006000NRG23080620220219838
|
08/06/2022
|
Pitchaimani
|
2917006WL006134
|
Pitchaimani
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pitchaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1927-A
(SIVAYAM)
|
2917006000NRG23080620220219839
|
08/06/2022
|
sivamani
|
2917006WL006134
|
sivamani
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2098-A
(SIVAYAM)
|
2917006000NRG23080620220219840
|
08/06/2022
|
Valarmathi
|
2917006WL006134
|
Valarmathi
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2108-A
(SIVAYAM)
|
2917006000NRG23080620220219867
|
08/06/2022
|
Rengan
|
2917006WL006135
|
Rengan
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rengan
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1284-A
(SIVAYAM)
|
2917006000NRG23080620220219773
|
08/06/2022
|
Kaamai
|
2917006WL006132
|
Kaamai
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaamai
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/1283-A
(SIVAYAM)
|
2917006000NRG23080620220219774
|
08/06/2022
|
chinapappa
|
2917006WL006132
|
chinapappa
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
14/06/2022
|
|
018937073
|
|
chinapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136644
|
136644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136644
|
136644
|
|
|
|
|
|
|
|