|
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-17-006-019-001/1618-A
(SIVAYAM)
|
2917006000NRG23120120231074917
|
13/01/2023
|
saritha
|
2917006WL039918
|
saritha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1643-A
(SIVAYAM)
|
2917006000NRG23120120231074245
|
13/01/2023
|
sumathy
|
2917006WL039902
|
sumathy
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1387-A
(SIVAYAM)
|
2917006000NRG23120120231074483
|
13/01/2023
|
Dhanalakshmi
|
2917006WL039909
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1628-A
(SIVAYAM)
|
2917006000NRG23120120231074246
|
13/01/2023
|
Pappathi
|
2917006WL039902
|
Pappathi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1679-A
(SIVAYAM)
|
2917006000NRG23120120231074247
|
13/01/2023
|
Koolaiyammal
|
2917006WL039902
|
Koolaiyammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Koolaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1680-A
(SIVAYAM)
|
2917006000NRG23120120231074484
|
13/01/2023
|
Errammma
|
2917006WL039909
|
Errammma
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
Errammma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1961-A
(SIVAYAM)
|
2917006000NRG23120120231074248
|
13/01/2023
|
Kamayee
|
2917006WL039902
|
Kamayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1966-A
(SIVAYAM)
|
2917006000NRG23120120231074485
|
13/01/2023
|
Raniyammal
|
2917006WL039909
|
Raniyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Raniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1420-A
(SIVAYAM)
|
2917006000NRG23120120231074876
|
13/01/2023
|
Sutha
|
2917006WL039917
|
Sutha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1840-B
(SIVAYAM)
|
2917006000NRG23120120231074954
|
13/01/2023
|
Santhi
|
2917006WL039920
|
Santhi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2000-A
(SIVAYAM)
|
2917006000NRG23120120231075291
|
13/01/2023
|
Selvarani
|
2917006WL039926
|
Selvarani
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1110-A
(SIVAYAM)
|
2917006000NRG23120120231074918
|
13/01/2023
|
Radhakrishnan
|
2917006WL039918
|
Radhakrishnan
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1373-A
(SIVAYAM)
|
2917006000NRG23120120231074919
|
13/01/2023
|
Pappu
|
2917006WL039918
|
Pappu
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1599-A
(SIVAYAM)
|
2917006000NRG23120120231074920
|
13/01/2023
|
tamilselvi
|
2917006WL039918
|
tamilselvi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1899-A
(SIVAYAM)
|
2917006000NRG23120120231074921
|
13/01/2023
|
Valli
|
2917006WL039918
|
Valli
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1947-A
(SIVAYAM)
|
2917006000NRG23120120231074922
|
13/01/2023
|
Thoppakkammal
|
2917006WL039918
|
Thoppakkammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thoppakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1948-A
(SIVAYAM)
|
2917006000NRG23120120231074923
|
13/01/2023
|
Chinnammal
|
2917006WL039918
|
Chinnammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1196-A
(SIVAYAM)
|
2917006000NRG23120120231074927
|
13/01/2023
|
Chitra
|
2917006WL039918
|
Chitra
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1240
(SIVAYAM)
|
2917006000NRG23120120231075424
|
13/01/2023
|
dhanam
|
2917006WL039929
|
dhanam
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1496-A
(SIVAYAM)
|
2917006000NRG23120120231075425
|
13/01/2023
|
Kathayee
|
2917006WL039929
|
Kathayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1511-A
(SIVAYAM)
|
2917006000NRG23120120231075426
|
13/01/2023
|
Valli
|
2917006WL039929
|
Valli
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1767-A
(SIVAYAM)
|
2917006000NRG23120120231075296
|
13/01/2023
|
Sumathi
|
2917006WL039926
|
Sumathi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1805-A
(SIVAYAM)
|
2917006000NRG23120120231075427
|
13/01/2023
|
Periyakkal
|
2917006WL039929
|
Periyakkal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2386-A
(SIVAYAM)
|
2917006000NRG23120120231075297
|
13/01/2023
|
Jayakumari Vaiyapuri
|
2917006WL039926
|
Jayakumari Vaiyapuri
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayakumari Vaiyapuri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2389-A
(SIVAYAM)
|
2917006000NRG23120120231075431
|
13/01/2023
|
Kanniyammal
|
2917006WL039929
|
Kanniyammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1362-A
(SIVAYAM)
|
2917006000NRG23120120231075433
|
13/01/2023
|
Periyakkal
|
2917006WL039929
|
Periyakkal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1364-A
(SIVAYAM)
|
2917006000NRG23120120231075434
|
13/01/2023
|
Kamatchi
|
2917006WL039929
|
Kamatchi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1464-A
(SIVAYAM)
|
2917006000NRG23120120231075298
|
13/01/2023
|
Malliga
|
2917006WL039926
|
Malliga
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1837-A
(SIVAYAM)
|
2917006000NRG23120120231075435
|
13/01/2023
|
chinnammal
|
2917006WL039929
|
chinnammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1645-A
(SIVAYAM)
|
2917006000NRG23120120231074251
|
13/01/2023
|
Lakshmi
|
2917006WL039902
|
Lakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1655-A
(SIVAYAM)
|
2917006000NRG23120120231074488
|
13/01/2023
|
Saraswathi
|
2917006WL039909
|
Saraswathi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1668-A
(SIVAYAM)
|
2917006000NRG23120120231074489
|
13/01/2023
|
Chinnammal
|
2917006WL039909
|
Chinnammal
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1197-A
(SIVAYAM)
|
2917006000NRG23120120231074878
|
13/01/2023
|
thangamani
|
2917006WL039917
|
thangamani
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1537-A
(SIVAYAM)
|
2917006000NRG23120120231074879
|
13/01/2023
|
mookayee
|
2917006WL039917
|
mookayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1891-A
(SIVAYAM)
|
2917006000NRG23120120231074880
|
13/01/2023
|
sevanthamani
|
2917006WL039917
|
sevanthamani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
sevanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1918-A
(SIVAYAM)
|
2917006000NRG23120120231074881
|
13/01/2023
|
chinnamal
|
2917006WL039917
|
chinnamal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2025-A
(SIVAYAM)
|
2917006000NRG23120120231074882
|
13/01/2023
|
Kamalam
|
2917006WL039917
|
Kamalam
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2069-A
(SIVAYAM)
|
2917006000NRG23120120231074883
|
13/01/2023
|
Sarasu
|
2917006WL039917
|
Sarasu
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2459-A
(SIVAYAM)
|
2917006000NRG23120120231074886
|
13/01/2023
|
Saroja P
|
2917006WL039917
|
Saroja P
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1271-A
(SIVAYAM)
|
2917006000NRG23120120231075299
|
13/01/2023
|
jothi
|
2917006WL039926
|
jothi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
03/02/2023
|
|
037293709
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1272-A
(SIVAYAM)
|
2917006000NRG23120120231075300
|
13/01/2023
|
revathi
|
2917006WL039926
|
revathi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
03/02/2023
|
|
037293709
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1370-A
(SIVAYAM)
|
2917006000NRG23120120231074929
|
13/01/2023
|
pappu
|
2917006WL039918
|
pappu
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1402-A
(SIVAYAM)
|
2917006000NRG23120120231074957
|
13/01/2023
|
lakshmi
|
2917006WL039920
|
lakshmi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1406-A
(SIVAYAM)
|
2917006000NRG23120120231075304
|
13/01/2023
|
ponnuthaye
|
2917006WL039926
|
ponnuthaye
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
ponnuthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2007-A
(SIVAYAM)
|
2917006000NRG23120120231075306
|
13/01/2023
|
Palaniyammal
|
2917006WL039926
|
Palaniyammal
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2054-A
(SIVAYAM)
|
2917006000NRG23120120231074958
|
13/01/2023
|
Seetha
|
2917006WL039920
|
Seetha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2151-A
(SIVAYAM)
|
2917006000NRG23120120231074959
|
13/01/2023
|
Pommayeeammal
|
2917006WL039920
|
Pommayeeammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pommayeeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2250-A
(SIVAYAM)
|
2917006000NRG23120120231075310
|
13/01/2023
|
Revathi
|
2917006WL039926
|
Revathi
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-016/1262-A
(SIVAYAM)
|
2917006000NRG23120120231074944
|
13/01/2023
|
muthulakshmi
|
2917006WL039919
|
muthulakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-017/2253-A
(SIVAYAM)
|
2917006000NRG23120120231075311
|
13/01/2023
|
Chinnammal
|
2917006WL039926
|
Chinnammal
|
00177
|
IOBA0000043
|
482
|
482
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/2001-A
(SIVAYAM)
|
2917006000NRG23120120231075436
|
13/01/2023
|
Rajeswari
|
2917006WL039929
|
Rajeswari
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1-A
(SIVAYAM)
|
2917006000NRG23120120231075438
|
13/01/2023
|
Malarkodi
|
2917006WL039929
|
Malarkodi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1001-A
(SIVAYAM)
|
2917006000NRG23120120231074962
|
13/01/2023
|
Kaliyammal
|
2917006WL039920
|
Kaliyammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1046-A
(SIVAYAM)
|
2917006000NRG23120120231075313
|
13/01/2023
|
Tamilarasi
|
2917006WL039926
|
Tamilarasi
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1050-A
(SIVAYAM)
|
2917006000NRG23120120231075314
|
13/01/2023
|
Errammal
|
2917006WL039926
|
Errammal
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1051-A
(SIVAYAM)
|
2917006000NRG23120120231075315
|
13/01/2023
|
Rajamani
|
2917006WL039926
|
Rajamani
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1104-a
(SIVAYAM)
|
2917006000NRG23120120231074490
|
13/01/2023
|
Chitra
|
2917006WL039909
|
Chitra
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1106-a
(SIVAYAM)
|
2917006000NRG23120120231075439
|
13/01/2023
|
Kanniyammal
|
2917006WL039929
|
Kanniyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1109-a
(SIVAYAM)
|
2917006000NRG23120120231074945
|
13/01/2023
|
Chandra
|
2917006WL039919
|
Chandra
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/111-A
(SIVAYAM)
|
2917006000NRG23120120231075440
|
13/01/2023
|
Chinnaponnu
|
2917006WL039929
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1115-a
(SIVAYAM)
|
2917006000NRG23120120231074963
|
13/01/2023
|
Jaganathan
|
2917006WL039920
|
Jaganathan
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1117-a
(SIVAYAM)
|
2917006000NRG23120120231075316
|
13/01/2023
|
Kamayee
|
2917006WL039926
|
Kamayee
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1119-a
(SIVAYAM)
|
2917006000NRG23120120231074964
|
13/01/2023
|
Kanagavalli
|
2917006WL039920
|
Kanagavalli
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1128-a
(SIVAYAM)
|
2917006000NRG23120120231075442
|
13/01/2023
|
Poovayee
|
2917006WL039929
|
Poovayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1139-A
(SIVAYAM)
|
2917006000NRG23120120231075317
|
13/01/2023
|
Selvarani
|
2917006WL039926
|
Selvarani
|
00177
|
IOBA0000043
|
723
|
723
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/124-A
(SIVAYAM)
|
2917006000NRG23120120231074252
|
13/01/2023
|
Manikayee
|
2917006WL039902
|
Manikayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manikayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/140-A
(SIVAYAM)
|
2917006000NRG23120120231074493
|
13/01/2023
|
Perumayee
|
2917006WL039909
|
Perumayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/142-A
(SIVAYAM)
|
2917006000NRG23120120231074253
|
13/01/2023
|
Sangeetha
|
2917006WL039902
|
Sangeetha
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1454-A
(SIVAYAM)
|
2917006000NRG23120120231074946
|
13/01/2023
|
Periyakkal
|
2917006WL039919
|
Periyakkal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1467-A
(SIVAYAM)
|
2917006000NRG23120120231075320
|
13/01/2023
|
Jyothimani
|
2917006WL039926
|
Jyothimani
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jyothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/147-A
(SIVAYAM)
|
2917006000NRG23120120231074494
|
13/01/2023
|
Kamalam
|
2917006WL039909
|
Kamalam
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1472-A
(SIVAYAM)
|
2917006000NRG23120120231075321
|
13/01/2023
|
Saroja
|
2917006WL039926
|
Saroja
|
00177
|
IOBA0000043
|
482
|
482
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1475-A
(SIVAYAM)
|
2917006000NRG23120120231074888
|
13/01/2023
|
Kuppayee
|
2917006WL039917
|
Kuppayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1476-A
(SIVAYAM)
|
2917006000NRG23120120231074889
|
13/01/2023
|
Chinnapappa
|
2917006WL039917
|
Chinnapappa
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1477-A
(SIVAYAM)
|
2917006000NRG23120120231074890
|
13/01/2023
|
Chinnammal
|
2917006WL039917
|
Chinnammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1498-A
(SIVAYAM)
|
2917006000NRG23120120231074892
|
13/01/2023
|
saroja
|
2917006WL039917
|
saroja
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1522-A
(SIVAYAM)
|
2917006000NRG23120120231074893
|
13/01/2023
|
Baby
|
2917006WL039917
|
Baby
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1525-A
(SIVAYAM)
|
2917006000NRG23120120231074894
|
13/01/2023
|
Bommayee
|
2917006WL039917
|
Bommayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1529-A
(SIVAYAM)
|
2917006000NRG23120120231074895
|
13/01/2023
|
Rani
|
2917006WL039917
|
Rani
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1533-A
(SIVAYAM)
|
2917006000NRG23120120231074896
|
13/01/2023
|
Chinnapappa
|
2917006WL039917
|
Chinnapappa
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/154-A
(SIVAYAM)
|
2917006000NRG23120120231074255
|
13/01/2023
|
Susila
|
2917006WL039902
|
Susila
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1545-A
(SIVAYAM)
|
2917006000NRG23120120231074898
|
13/01/2023
|
Sivamani
|
2917006WL039917
|
Sivamani
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/155-A
(SIVAYAM)
|
2917006000NRG23120120231074256
|
13/01/2023
|
Saroja
|
2917006WL039902
|
Saroja
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1551-A
(SIVAYAM)
|
2917006000NRG23120120231074496
|
13/01/2023
|
PONNUTHAYEE
|
2917006WL039909
|
PONNUTHAYEE
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1578-A
(SIVAYAM)
|
2917006000NRG23120120231074497
|
13/01/2023
|
sasikala
|
2917006WL039909
|
sasikala
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1687-A
(SIVAYAM)
|
2917006000NRG23120120231074931
|
13/01/2023
|
Lakshmi Ammal
|
2917006WL039918
|
Lakshmi Ammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1694-A
(SIVAYAM)
|
2917006000NRG23120120231074932
|
13/01/2023
|
Chinnammal
|
2917006WL039918
|
Chinnammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1695-A
(SIVAYAM)
|
2917006000NRG23120120231074933
|
13/01/2023
|
Valarmathy
|
2917006WL039918
|
Valarmathy
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/176-A
(SIVAYAM)
|
2917006000NRG23120120231074503
|
13/01/2023
|
Pavun
|
2917006WL039909
|
Pavun
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/178-A
(SIVAYAM)
|
2917006000NRG23120120231074258
|
13/01/2023
|
kumuthavalli
|
2917006WL039902
|
kumuthavalli
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/192-A
(SIVAYAM)
|
2917006000NRG23120120231074505
|
13/01/2023
|
Elanjiyam
|
2917006WL039909
|
Elanjiyam
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/20-A
(SIVAYAM)
|
2917006000NRG23120120231075443
|
13/01/2023
|
Mallika
|
2917006WL039929
|
Mallika
|
00177
|
IOBA0000043
|
562
|
562
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/309-A
(SIVAYAM)
|
2917006000NRG23120120231074934
|
13/01/2023
|
Nallusamy
|
2917006WL039918
|
Nallusamy
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/310-A
(SIVAYAM)
|
2917006000NRG23120120231074935
|
13/01/2023
|
Kamalam
|
2917006WL039918
|
Kamalam
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/329-A
(SIVAYAM)
|
2917006000NRG23120120231074936
|
13/01/2023
|
Chinnapappa
|
2917006WL039918
|
Chinnapappa
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/331-A
(SIVAYAM)
|
2917006000NRG23120120231074937
|
13/01/2023
|
Rukmani
|
2917006WL039918
|
Rukmani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/347-A
(SIVAYAM)
|
2917006000NRG23120120231074507
|
13/01/2023
|
Vellathayee
|
2917006WL039909
|
Vellathayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vellathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/355-A
(SIVAYAM)
|
2917006000NRG23120120231074508
|
13/01/2023
|
Kunnammal
|
2917006WL039909
|
Kunnammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kunnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/361-A
(SIVAYAM)
|
2917006000NRG23120120231074261
|
13/01/2023
|
Ambika
|
2917006WL039902
|
Ambika
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/362-A
(SIVAYAM)
|
2917006000NRG23120120231074510
|
13/01/2023
|
Kamalam
|
2917006WL039909
|
Kamalam
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/42-A
(SIVAYAM)
|
2917006000NRG23120120231075444
|
13/01/2023
|
Vimala
|
2917006WL039929
|
Vimala
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/425-A
(SIVAYAM)
|
2917006000NRG23120120231075445
|
13/01/2023
|
Maruthayee
|
2917006WL039929
|
Maruthayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/431-A
(SIVAYAM)
|
2917006000NRG23120120231075446
|
13/01/2023
|
Lakshmi
|
2917006WL039929
|
Lakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/432-A
(SIVAYAM)
|
2917006000NRG23120120231075447
|
13/01/2023
|
Rajamani
|
2917006WL039929
|
Rajamani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/44-A
(SIVAYAM)
|
2917006000NRG23120120231075448
|
13/01/2023
|
Menaga
|
2917006WL039929
|
Menaga
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Menaga
|
INDIAN BANK(607105)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/458-A
(SIVAYAM)
|
2917006000NRG23120120231075449
|
13/01/2023
|
Rajammal
|
2917006WL039929
|
Rajammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/473-A
(SIVAYAM)
|
2917006000NRG23120120231074948
|
13/01/2023
|
Arumugam
|
2917006WL039919
|
Arumugam
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/495-A
(SIVAYAM)
|
2917006000NRG23120120231074511
|
13/01/2023
|
Renganathan
|
2917006WL039909
|
Renganathan
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
Renganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/570-A
(SIVAYAM)
|
2917006000NRG23120120231075450
|
13/01/2023
|
Sirumbayee
|
2917006WL039929
|
Sirumbayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/631-A
(SIVAYAM)
|
2917006000NRG23120120231075322
|
13/01/2023
|
Murugayee
|
2917006WL039926
|
Murugayee
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/633-A
(SIVAYAM)
|
2917006000NRG23120120231074967
|
13/01/2023
|
Mariyammal
|
2917006WL039920
|
Mariyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/634-A
(SIVAYAM)
|
2917006000NRG23120120231075323
|
13/01/2023
|
Lakshmi
|
2917006WL039926
|
Lakshmi
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/639-A
(SIVAYAM)
|
2917006000NRG23120120231074969
|
13/01/2023
|
Chinnammal
|
2917006WL039920
|
Chinnammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/653-A
(SIVAYAM)
|
2917006000NRG23120120231074513
|
13/01/2023
|
Sumathi
|
2917006WL039909
|
Sumathi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/660-A
(SIVAYAM)
|
2917006000NRG23120120231074263
|
13/01/2023
|
Chinnathayee
|
2917006WL039902
|
Chinnathayee
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/664-A
(SIVAYAM)
|
2917006000NRG23120120231074514
|
13/01/2023
|
M BANUMATHI
|
2917006WL039909
|
M BANUMATHI
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
M BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/666-A
(SIVAYAM)
|
2917006000NRG23120120231074515
|
13/01/2023
|
Lakshmi
|
2917006WL039909
|
Lakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/676-A
(SIVAYAM)
|
2917006000NRG23120120231074264
|
13/01/2023
|
Thangamani
|
2917006WL039902
|
Thangamani
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/691-A
(SIVAYAM)
|
2917006000NRG23120120231075325
|
13/01/2023
|
Sirumbayee
|
2917006WL039926
|
Sirumbayee
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/695-A
(SIVAYAM)
|
2917006000NRG23120120231075326
|
13/01/2023
|
Kamalam N
|
2917006WL039926
|
Kamalam N
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamalam N
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/709-A
(SIVAYAM)
|
2917006000NRG23120120231075327
|
13/01/2023
|
Pushbam
|
2917006WL039926
|
Pushbam
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/714-A
(SIVAYAM)
|
2917006000NRG23120120231075451
|
13/01/2023
|
Vairammal
|
2917006WL039929
|
Vairammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/730-A
(SIVAYAM)
|
2917006000NRG23120120231074970
|
13/01/2023
|
Palaniyammal
|
2917006WL039920
|
Palaniyammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/735-A
(SIVAYAM)
|
2917006000NRG23120120231074971
|
13/01/2023
|
Revathy
|
2917006WL039920
|
Revathy
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/743-A
(SIVAYAM)
|
2917006000NRG23120120231074972
|
13/01/2023
|
sellamal
|
2917006WL039920
|
sellamal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/746-A
(SIVAYAM)
|
2917006000NRG23120120231074973
|
13/01/2023
|
Balasubramaniyan
|
2917006WL039920
|
Balasubramaniyan
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Balasubramaniyan
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/755-A
(SIVAYAM)
|
2917006000NRG23120120231074974
|
13/01/2023
|
S ELANGIYAM
|
2917006WL039920
|
S ELANGIYAM
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
S ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/76-A
(SIVAYAM)
|
2917006000NRG23120120231075452
|
13/01/2023
|
Thankaiyan
|
2917006WL039929
|
Thankaiyan
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thankaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/764-A
(SIVAYAM)
|
2917006000NRG23120120231074975
|
13/01/2023
|
Gandhi
|
2917006WL039920
|
Gandhi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/766-A
(SIVAYAM)
|
2917006000NRG23120120231075453
|
13/01/2023
|
Geetha
|
2917006WL039929
|
Geetha
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/768-A
(SIVAYAM)
|
2917006000NRG23120120231074976
|
13/01/2023
|
Lakshmi
|
2917006WL039920
|
Lakshmi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/770-A
(SIVAYAM)
|
2917006000NRG23120120231074977
|
13/01/2023
|
Sangeetha
|
2917006WL039920
|
Sangeetha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/782-A
(SIVAYAM)
|
2917006000NRG23120120231074978
|
13/01/2023
|
illanjiyam
|
2917006WL039920
|
illanjiyam
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
illanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/804-A
(SIVAYAM)
|
2917006000NRG23120120231075328
|
13/01/2023
|
Rasammal
|
2917006WL039926
|
Rasammal
|
00177
|
IOBA0000043
|
723
|
723
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/818-A
(SIVAYAM)
|
2917006000NRG23120120231075329
|
13/01/2023
|
Manickam
|
2917006WL039926
|
Manickam
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/82-A
(SIVAYAM)
|
2917006000NRG23120120231075454
|
13/01/2023
|
Lakshmi
|
2917006WL039929
|
Lakshmi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/820-A
(SIVAYAM)
|
2917006000NRG23120120231075330
|
13/01/2023
|
Saroja
|
2917006WL039926
|
Saroja
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/826-A
(SIVAYAM)
|
2917006000NRG23120120231074980
|
13/01/2023
|
Periyakkal
|
2917006WL039920
|
Periyakkal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/88-A
(SIVAYAM)
|
2917006000NRG23120120231075455
|
13/01/2023
|
Parvathi
|
2917006WL039929
|
Parvathi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/905-A
(SIVAYAM)
|
2917006000NRG23120120231074518
|
13/01/2023
|
Murugayee
|
2917006WL039909
|
Murugayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/991-A
(SIVAYAM)
|
2917006000NRG23120120231074950
|
13/01/2023
|
Manimaran
|
2917006WL039919
|
Manimaran
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manimaran
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/999-A
(SIVAYAM)
|
2917006000NRG23120120231075331
|
13/01/2023
|
Lakshmi
|
2917006WL039926
|
Lakshmi
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1341-A
(SIVAYAM)
|
2917006000NRG23120120231075456
|
13/01/2023
|
Kavitha
|
2917006WL039929
|
Kavitha
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1765-A
(SIVAYAM)
|
2917006000NRG23120120231074982
|
13/01/2023
|
Kavitha
|
2917006WL039920
|
Kavitha
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1770-A
(SIVAYAM)
|
2917006000NRG23120120231074951
|
13/01/2023
|
Poovayee
|
2917006WL039919
|
Poovayee
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/1632-A
(SIVAYAM)
|
2917006000NRG23120120231074938
|
13/01/2023
|
selvi
|
2917006WL039918
|
selvi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/1989
(SIVAYAM)
|
2917006000NRG23120120231074519
|
13/01/2023
|
Latha
|
2917006WL039909
|
Latha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1564-A
(SIVAYAM)
|
2917006000NRG23120120231074266
|
13/01/2023
|
dhanalakshmi
|
2917006WL039902
|
dhanalakshmi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1576-A
(SIVAYAM)
|
2917006000NRG23120120231074267
|
13/01/2023
|
Lavanya
|
2917006WL039902
|
Lavanya
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1943-A
(SIVAYAM)
|
2917006000NRG23120120231074520
|
13/01/2023
|
Hemalatha
|
2917006WL039909
|
Hemalatha
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-019-025/1198-A
(SIVAYAM)
|
2917006000NRG23120120231075457
|
13/01/2023
|
Vennila
|
2917006WL039929
|
Vennila
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/1305-A
(SIVAYAM)
|
2917006000NRG23120120231075458
|
13/01/2023
|
Ponnar
|
2917006WL039929
|
Ponnar
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponnar
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/1855-A
(SIVAYAM)
|
2917006000NRG23120120231075460
|
13/01/2023
|
Velmurugan
|
2917006WL039929
|
Velmurugan
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1286-A
(SIVAYAM)
|
2917006000NRG23120120231075335
|
13/01/2023
|
chinnamma
|
2917006WL039926
|
chinnamma
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2189-A
(SIVAYAM)
|
2917006000NRG23120120231074268
|
13/01/2023
|
Rani
|
2917006WL039902
|
Rani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1571-A
(SIVAYAM)
|
2917006000NRG23120120231074524
|
13/01/2023
|
Chitra
|
2917006WL039909
|
Chitra
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1572-A
(SIVAYAM)
|
2917006000NRG23120120231074525
|
13/01/2023
|
Pothumponnu
|
2917006WL039909
|
Pothumponnu
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1586-A
(SIVAYAM)
|
2917006000NRG23120120231074270
|
13/01/2023
|
Kanagalakshmi
|
2917006WL039902
|
Kanagalakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1616-A
(SIVAYAM)
|
2917006000NRG23120120231074527
|
13/01/2023
|
Saraswathi
|
2917006WL039909
|
Saraswathi
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2154-A
(SIVAYAM)
|
2917006000NRG23120120231074531
|
13/01/2023
|
Vimala
|
2917006WL039909
|
Vimala
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2202-A
(SIVAYAM)
|
2917006000NRG23120120231074532
|
13/01/2023
|
Nagammal
|
2917006WL039909
|
Nagammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1215-A
(SIVAYAM)
|
2917006000NRG23120120231075463
|
13/01/2023
|
Kamatchi
|
2917006WL039929
|
Kamatchi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1244-A
(SIVAYAM)
|
2917006000NRG23120120231075464
|
13/01/2023
|
Periyakkal
|
2917006WL039929
|
Periyakkal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1284-A
(SIVAYAM)
|
2917006000NRG23120120231075336
|
13/01/2023
|
Kaamai
|
2917006WL039926
|
Kaamai
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaamai
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1322-A
(SIVAYAM)
|
2917006000NRG23120120231075465
|
13/01/2023
|
Nallangal
|
2917006WL039929
|
Nallangal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1509-A
(SIVAYAM)
|
2917006000NRG23120120231075466
|
13/01/2023
|
Kanniyammal
|
2917006WL039929
|
Kanniyammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1857-A
(SIVAYAM)
|
2917006000NRG23120120231075467
|
13/01/2023
|
Sirumbayee
|
2917006WL039929
|
Sirumbayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1957-A
(SIVAYAM)
|
2917006000NRG23120120231074953
|
13/01/2023
|
Punithavali
|
2917006WL039919
|
Punithavali
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Punithavali
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1611-A
(SIVAYAM)
|
2917006000NRG23120120231074939
|
13/01/2023
|
Mangaiarkarasi
|
2917006WL039918
|
Mangaiarkarasi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mangaiarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1614-A
(SIVAYAM)
|
2917006000NRG23120120231074940
|
13/01/2023
|
Saroja
|
2917006WL039918
|
Saroja
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2005-A
(SIVAYAM)
|
2917006000NRG23120120231074272
|
13/01/2023
|
Susila
|
2917006WL039902
|
Susila
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/1875-A
(SIVAYAM)
|
2917006000NRG23120120231075337
|
13/01/2023
|
Pommayee
|
2917006WL039926
|
Pommayee
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2225-A
(SIVAYAM)
|
2917006000NRG23120120231075339
|
13/01/2023
|
Bommaye
|
2917006WL039926
|
Bommaye
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bommaye
|
CANARA BANK(508532)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2257-A
(SIVAYAM)
|
2917006000NRG23120120231075340
|
13/01/2023
|
Rajalakshmi
|
2917006WL039926
|
Rajalakshmi
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2344-A
(SIVAYAM)
|
2917006000NRG23120120231075341
|
13/01/2023
|
Maheswari
|
2917006WL039926
|
Maheswari
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210744
|
210744
|
|
|
|
|
|
|
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2423-A
(SIVAYAM)
|
2917006000NRG23120120231075295
|
13/01/2023
|
Vasantha
|
2917006WL039926
|
Vasantha
|
00177
|
IOBA0003760
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2318-A
(SIVAYAM)
|
2917006000NRG23120120231074926
|
13/01/2023
|
Maheswari
|
2917006WL039918
|
Maheswari
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1216
(SIVAYAM)
|
2917006000NRG23120120231074955
|
13/01/2023
|
Kavitha
|
2917006WL039920
|
Kavitha
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2457-A
(SIVAYAM)
|
2917006000NRG23120120231074928
|
13/01/2023
|
SARASVATHI R
|
2917006WL039918
|
SARASVATHI R
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
SARASVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2284-A
(SIVAYAM)
|
2917006000NRG23120120231074960
|
13/01/2023
|
Ilayarani
|
2917006WL039920
|
Ilayarani
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/916-A
(SIVAYAM)
|
2917006000NRG23120120231074949
|
13/01/2023
|
muthulakshmi
|
2917006WL039919
|
muthulakshmi
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2400-A
(SIVAYAM)
|
2917006000NRG23120120231074983
|
13/01/2023
|
Lakshmi
|
2917006WL039920
|
Lakshmi
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-019-028/2355-A
(SIVAYAM)
|
2917006000NRG23120120231072520
|
13/01/2023
|
Erammal
|
2917006WL039855
|
Erammal
|
00177
|
IOBA0003760
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Erammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11011
|
11011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221755
|
221755
|
|
|
|
|
|
|
|