|
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-17-006-019-002/2047-A
(SIVAYAM)
|
2917006000NRG23131020220749932
|
14/10/2022
|
Amaravathi
|
2917006WL026620
|
Amaravathi
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-002/2065-A
(SIVAYAM)
|
2917006000NRG23131020220749933
|
14/10/2022
|
Rajammal
|
2917006WL026620
|
Rajammal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-002/2121-A
(SIVAYAM)
|
2917006000NRG23131020220749934
|
14/10/2022
|
Renganayagi
|
2917006WL026620
|
Renganayagi
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1844-A
(SIVAYAM)
|
2917006000NRG23131020220749936
|
14/10/2022
|
pappathi
|
2917006WL026620
|
pappathi
|
00177
|
IOBA0000043
|
454
|
454
|
Processed
|
19/10/2022
|
|
018044319
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1426-A
(SIVAYAM)
|
2917006000NRG23131020220749937
|
14/10/2022
|
Maruthayee
|
2917006WL026620
|
Maruthayee
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1432
(SIVAYAM)
|
2917006000NRG23131020220749938
|
14/10/2022
|
pappathi
|
2917006WL026620
|
pappathi
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1443-A
(SIVAYAM)
|
2917006000NRG23131020220749940
|
14/10/2022
|
Thenmozhli
|
2917006WL026620
|
Thenmozhli
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thenmozhli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1937-A
(SIVAYAM)
|
2917006000NRG23131020220749941
|
14/10/2022
|
Chandra
|
2917006WL026620
|
Chandra
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/1956-A
(SIVAYAM)
|
2917006000NRG23141020220758467
|
14/10/2022
|
Dhanapackiyam
|
2917006WL026890
|
Dhanapackiyam
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanapackiyam
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/2104-A
(SIVAYAM)
|
2917006000NRG23141020220758468
|
14/10/2022
|
Mariyaee
|
2917006WL026890
|
Mariyaee
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/2115-A
(SIVAYAM)
|
2917006000NRG23141020220758469
|
14/10/2022
|
Senthuramani
|
2917006WL026890
|
Senthuramani
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Senthuramani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/1202-A
(SIVAYAM)
|
2917006000NRG23131020220749946
|
14/10/2022
|
nirmala
|
2917006WL026620
|
nirmala
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/1296-A
(SIVAYAM)
|
2917006000NRG23131020220749948
|
14/10/2022
|
Vellaiyemmal
|
2917006WL026620
|
Vellaiyemmal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vellaiyemmal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/1491-A
(SIVAYAM)
|
2917006000NRG23131020220749950
|
14/10/2022
|
saroja
|
2917006WL026620
|
saroja
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/2050-A
(SIVAYAM)
|
2917006000NRG23131020220749951
|
14/10/2022
|
Sharmila
|
2917006WL026620
|
Sharmila
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1004-A
(SIVAYAM)
|
2917006000NRG23131020220749957
|
14/10/2022
|
Rengammal
|
2917006WL026620
|
Rengammal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1008-A
(SIVAYAM)
|
2917006000NRG23131020220749958
|
14/10/2022
|
thayammal
|
2917006WL026620
|
thayammal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1018-A
(SIVAYAM)
|
2917006000NRG23141020220758471
|
14/10/2022
|
Renuga
|
2917006WL026890
|
Renuga
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1019-A
(SIVAYAM)
|
2917006000NRG23141020220758472
|
14/10/2022
|
Indirani
|
2917006WL026890
|
Indirani
|
00177
|
IOBA0000043
|
454
|
454
|
Processed
|
19/10/2022
|
|
018044319
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1023-A
(SIVAYAM)
|
2917006000NRG23141020220758474
|
14/10/2022
|
murugesan
|
2917006WL026890
|
murugesan
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
murugesan
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1025-A
(SIVAYAM)
|
2917006000NRG23141020220758475
|
14/10/2022
|
Sellammal
|
2917006WL026890
|
Sellammal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1031-A
(SIVAYAM)
|
2917006000NRG23141020220758476
|
14/10/2022
|
Rani
|
2917006WL026890
|
Rani
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rani
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1032-A
(SIVAYAM)
|
2917006000NRG23141020220758477
|
14/10/2022
|
Valarnathi
|
2917006WL026890
|
Valarnathi
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valarnathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1048-A
(SIVAYAM)
|
2917006000NRG23141020220758480
|
14/10/2022
|
Vasantha
|
2917006WL026890
|
Vasantha
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1054-A
(SIVAYAM)
|
2917006000NRG23141020220758481
|
14/10/2022
|
Manomani
|
2917006WL026890
|
Manomani
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manomani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1055-a
(SIVAYAM)
|
2917006000NRG23141020220758482
|
14/10/2022
|
Indirani
|
2917006WL026890
|
Indirani
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1057-A
(SIVAYAM)
|
2917006000NRG23141020220758483
|
14/10/2022
|
Krishnaveni
|
2917006WL026890
|
Krishnaveni
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1059-A
(SIVAYAM)
|
2917006000NRG23141020220758484
|
14/10/2022
|
Kasuthiri
|
2917006WL026890
|
Kasuthiri
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kasuthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1060-A
(SIVAYAM)
|
2917006000NRG23141020220758485
|
14/10/2022
|
Deviga
|
2917006WL026890
|
Deviga
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1064-A
(SIVAYAM)
|
2917006000NRG23141020220758487
|
14/10/2022
|
Thangamani
|
2917006WL026890
|
Thangamani
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1065-A
(SIVAYAM)
|
2917006000NRG23141020220758488
|
14/10/2022
|
Sarasu
|
2917006WL026890
|
Sarasu
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1068-A
(SIVAYAM)
|
2917006000NRG23141020220758489
|
14/10/2022
|
Dhanalakshmi
|
2917006WL026890
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
227
|
227
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1072-A
(SIVAYAM)
|
2917006000NRG23141020220758490
|
14/10/2022
|
Kamalam
|
2917006WL026890
|
Kamalam
|
00177
|
IOBA0000043
|
227
|
227
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamalam
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1083-A
(SIVAYAM)
|
2917006000NRG23141020220758491
|
14/10/2022
|
Lakshmi
|
2917006WL026890
|
Lakshmi
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1094-A
(SIVAYAM)
|
2917006000NRG23141020220758492
|
14/10/2022
|
maliga
|
2917006WL026890
|
maliga
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1096-A
(SIVAYAM)
|
2917006000NRG23141020220758493
|
14/10/2022
|
Chandra
|
2917006WL026890
|
Chandra
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1431-A
(SIVAYAM)
|
2917006000NRG23141020220758497
|
14/10/2022
|
Pappu
|
2917006WL026890
|
Pappu
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1437-A
(SIVAYAM)
|
2917006000NRG23141020220758498
|
14/10/2022
|
Kunjammal
|
2917006WL026890
|
Kunjammal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1440-A
(SIVAYAM)
|
2917006000NRG23141020220758499
|
14/10/2022
|
Chellammal
|
2917006WL026890
|
Chellammal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1456-A
(SIVAYAM)
|
2917006000NRG23141020220758500
|
14/10/2022
|
Thamarai P
|
2917006WL026890
|
Thamarai P
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thamarai P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1753-A
(SIVAYAM)
|
2917006000NRG23141020220758501
|
14/10/2022
|
Lakshmi
|
2917006WL026890
|
Lakshmi
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/201-A
(SIVAYAM)
|
2917006000NRG23141020220758502
|
14/10/2022
|
Sarasu
|
2917006WL026890
|
Sarasu
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/216-A
(SIVAYAM)
|
2917006000NRG23141020220758504
|
14/10/2022
|
Ponkunjammal
|
2917006WL026890
|
Ponkunjammal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponkunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/221-A
(SIVAYAM)
|
2917006000NRG23141020220758507
|
14/10/2022
|
Vijaya
|
2917006WL026890
|
Vijaya
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/224-A
(SIVAYAM)
|
2917006000NRG23141020220758508
|
14/10/2022
|
Amaravathi
|
2917006WL026890
|
Amaravathi
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/243-A
(SIVAYAM)
|
2917006000NRG23141020220758509
|
14/10/2022
|
Padma
|
2917006WL026890
|
Padma
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Padma
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/259-A
(SIVAYAM)
|
2917006000NRG23141020220758510
|
14/10/2022
|
Jeyamani
|
2917006WL026890
|
Jeyamani
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/261-A
(SIVAYAM)
|
2917006000NRG23141020220758511
|
14/10/2022
|
santhi
|
2917006WL026890
|
santhi
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/264-A
(SIVAYAM)
|
2917006000NRG23141020220758513
|
14/10/2022
|
Priya
|
2917006WL026890
|
Priya
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Priya
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/266-A
(SIVAYAM)
|
2917006000NRG23141020220758515
|
14/10/2022
|
Amutha
|
2917006WL026890
|
Amutha
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/268-A
(SIVAYAM)
|
2917006000NRG23141020220758517
|
14/10/2022
|
Marudhayee
|
2917006WL026890
|
Marudhayee
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/273-A
(SIVAYAM)
|
2917006000NRG23141020220758518
|
14/10/2022
|
Jeyagodi
|
2917006WL026890
|
Jeyagodi
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jeyagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/274-A
(SIVAYAM)
|
2917006000NRG23141020220758519
|
14/10/2022
|
Dhanam
|
2917006WL026890
|
Dhanam
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanam
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/275-A
(SIVAYAM)
|
2917006000NRG23141020220758520
|
14/10/2022
|
Periyakkal
|
2917006WL026890
|
Periyakkal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/276-A
(SIVAYAM)
|
2917006000NRG23141020220758521
|
14/10/2022
|
elanjiyam
|
2917006WL026890
|
elanjiyam
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/297-A
(SIVAYAM)
|
2917006000NRG23141020220758522
|
14/10/2022
|
Chithra
|
2917006WL026890
|
Chithra
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/298-A
(SIVAYAM)
|
2917006000NRG23141020220758523
|
14/10/2022
|
Angammal
|
2917006WL026890
|
Angammal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Angammal
|
HDFC BANK LTD(607152)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/305-A
(SIVAYAM)
|
2917006000NRG23141020220758524
|
14/10/2022
|
Pappa
|
2917006WL026890
|
Pappa
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/380-A
(SIVAYAM)
|
2917006000NRG23141020220758527
|
14/10/2022
|
Vellaiyammal
|
2917006WL026890
|
Vellaiyammal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/388-A
(SIVAYAM)
|
2917006000NRG23141020220758528
|
14/10/2022
|
Vembu
|
2917006WL026890
|
Vembu
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/394-A
(SIVAYAM)
|
2917006000NRG23141020220758530
|
14/10/2022
|
Amsavalli
|
2917006WL026890
|
Amsavalli
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/405-A
(SIVAYAM)
|
2917006000NRG23141020220758531
|
14/10/2022
|
Muthukannu
|
2917006WL026890
|
Muthukannu
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/419-A
(SIVAYAM)
|
2917006000NRG23141020220758533
|
14/10/2022
|
Lakshmi
|
2917006WL026890
|
Lakshmi
|
00177
|
IOBA0000043
|
454
|
454
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/836-A
(SIVAYAM)
|
2917006000NRG23141020220758535
|
14/10/2022
|
Maliga
|
2917006WL026890
|
Maliga
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/837-A
(SIVAYAM)
|
2917006000NRG23141020220758536
|
14/10/2022
|
Chellammal
|
2917006WL026890
|
Chellammal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/849-A
(SIVAYAM)
|
2917006000NRG23141020220758537
|
14/10/2022
|
Chinnammal
|
2917006WL026890
|
Chinnammal
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/856-A
(SIVAYAM)
|
2917006000NRG23141020220758538
|
14/10/2022
|
Periyakkal
|
2917006WL026890
|
Periyakkal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/863-A
(SIVAYAM)
|
2917006000NRG23141020220758540
|
14/10/2022
|
Marikannu
|
2917006WL026890
|
Marikannu
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/928-A
(SIVAYAM)
|
2917006000NRG23141020220758542
|
14/10/2022
|
Susila
|
2917006WL026890
|
Susila
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/952-A
(SIVAYAM)
|
2917006000NRG23141020220758543
|
14/10/2022
|
Kunjammal
|
2917006WL026890
|
Kunjammal
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/953-A
(SIVAYAM)
|
2917006000NRG23141020220758544
|
14/10/2022
|
Lakshmi
|
2917006WL026890
|
Lakshmi
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/969-A
(SIVAYAM)
|
2917006000NRG23141020220758545
|
14/10/2022
|
Sudha
|
2917006WL026890
|
Sudha
|
00177
|
IOBA0000043
|
454
|
454
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/970-A
(SIVAYAM)
|
2917006000NRG23141020220758546
|
14/10/2022
|
Pappathi
|
2917006WL026890
|
Pappathi
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/984-A
(SIVAYAM)
|
2917006000NRG23141020220758547
|
14/10/2022
|
Mani
|
2917006WL026890
|
Mani
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mani
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/986-A
(SIVAYAM)
|
2917006000NRG23141020220758548
|
14/10/2022
|
Chinnu
|
2917006WL026890
|
Chinnu
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/991-A
(SIVAYAM)
|
2917006000NRG23141020220758549
|
14/10/2022
|
Govindammal
|
2917006WL026890
|
Govindammal
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1770-A
(SIVAYAM)
|
2917006000NRG23141020220758551
|
14/10/2022
|
Poovayee
|
2917006WL026890
|
Poovayee
|
00177
|
IOBA0000043
|
681
|
681
|
Processed
|
19/10/2022
|
|
018044319
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1962-A
(SIVAYAM)
|
2917006000NRG23141020220758553
|
14/10/2022
|
Subbulakshmi
|
2917006WL026890
|
Subbulakshmi
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1957-A
(SIVAYAM)
|
2917006000NRG23141020220758555
|
14/10/2022
|
Punithavali
|
2917006WL026890
|
Punithavali
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
Punithavali
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-019-039/1258-A
(SIVAYAM)
|
2917006000NRG23141020220758556
|
14/10/2022
|
vijaya
|
2917006WL026890
|
vijaya
|
00177
|
IOBA0000043
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65376
|
65376
|
|
|
|
|
|
|
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/916-A
(SIVAYAM)
|
2917006000NRG23141020220758541
|
14/10/2022
|
muthulakshmi
|
2917006WL026890
|
muthulakshmi
|
00177
|
IOBA0003760
|
908
|
908
|
Processed
|
19/10/2022
|
|
018044319
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66284
|
66284
|
|
|
|
|
|
|
|