|
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-17-006-008-002/1070-A
(MANAVSI)
|
2917006000NRG23111120220855386
|
11/11/2022
|
Nallammal
|
2917006WL031347
|
Nallammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallammal
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/909-A
(MANAVSI)
|
2917006000NRG23111120220855390
|
11/11/2022
|
Muthulakshmi
|
2917006WL031347
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/986-A
(MANAVSI)
|
2917006000NRG23111120220855391
|
11/11/2022
|
Vinotha
|
2917006WL031347
|
Vinotha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vinotha
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/987-A
(MANAVSI)
|
2917006000NRG23111120220855392
|
11/11/2022
|
Kavitha
|
2917006WL031347
|
Kavitha
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-003/879-A
(MANAVSI)
|
2917006000NRG23111120220855393
|
11/11/2022
|
Amarjothi
|
2917006WL031347
|
Amarjothi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amarjothi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/830-A
(MANAVSI)
|
2917006000NRG23111120220855281
|
11/11/2022
|
Angammal
|
2917006WL031344
|
Angammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angammal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/280-A
(MANAVSI)
|
2917006000NRG23111120220855282
|
11/11/2022
|
Chinnasamy
|
2917006WL031344
|
Chinnasamy
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/290-A
(MANAVSI)
|
2917006000NRG23111120220855283
|
11/11/2022
|
Navamani .D
|
2917006WL031344
|
Navamani .D
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Navamani .D
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/294-A
(MANAVSI)
|
2917006000NRG23111120220855284
|
11/11/2022
|
Saraswathy.P
|
2917006WL031344
|
Saraswathy.P
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathy.P
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/295-A
(MANAVSI)
|
2917006000NRG23111120220855285
|
11/11/2022
|
Chitra.G
|
2917006WL031344
|
Chitra.G
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra.G
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/298-A
(MANAVSI)
|
2917006000NRG23111120220855286
|
11/11/2022
|
Santhalakshmi
|
2917006WL031344
|
Santhalakshmi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/310-A
(MANAVSI)
|
2917006000NRG23111120220855287
|
11/11/2022
|
S.Lalitha
|
2917006WL031344
|
S.Lalitha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Lalitha
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/317-A
(MANAVSI)
|
2917006000NRG23111120220855288
|
11/11/2022
|
Lakshmi
|
2917006WL031344
|
Lakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/325-A
(MANAVSI)
|
2917006000NRG23111120220855289
|
11/11/2022
|
Dhanam
|
2917006WL031344
|
Dhanam
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanam
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/328-A
(MANAVSI)
|
2917006000NRG23111120220855290
|
11/11/2022
|
Pappa.R
|
2917006WL031344
|
Pappa.R
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappa.R
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/330-A
(MANAVSI)
|
2917006000NRG23111120220855291
|
11/11/2022
|
Rajammal
|
2917006WL031344
|
Rajammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/345-a
(MANAVSI)
|
2917006000NRG23111120220855292
|
11/11/2022
|
Pappa
|
2917006WL031344
|
Pappa
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappa
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/348-A
(MANAVSI)
|
2917006000NRG23111120220855293
|
11/11/2022
|
Pappa
|
2917006WL031344
|
Pappa
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappa
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/350-A
(MANAVSI)
|
2917006000NRG23111120220855294
|
11/11/2022
|
Janaki
|
2917006WL031344
|
Janaki
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
Janaki
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/351-A
(MANAVSI)
|
2917006000NRG23111120220855295
|
11/11/2022
|
BABY G
|
2917006WL031344
|
BABY G
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
BABY G
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/357-A
(MANAVSI)
|
2917006000NRG23111120220855296
|
11/11/2022
|
INDIRANI K
|
2917006WL031344
|
INDIRANI K
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
17/11/2022
|
|
023569424
|
|
INDIRANI K
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/362-A
(MANAVSI)
|
2917006000NRG23111120220855297
|
11/11/2022
|
Nagarathinam
|
2917006WL031344
|
Nagarathinam
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/367-A
(MANAVSI)
|
2917006000NRG23111120220855298
|
11/11/2022
|
SUBBAMMAL
|
2917006WL031344
|
SUBBAMMAL
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/378-A
(MANAVSI)
|
2917006000NRG23111120220855394
|
11/11/2022
|
G.Selvi
|
2917006WL031347
|
G.Selvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Selvi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/399-A
(MANAVSI)
|
2917006000NRG23111120220855396
|
11/11/2022
|
Vellaiayammal
|
2917006WL031347
|
Vellaiayammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiayammal
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/403-A
(MANAVSI)
|
2917006000NRG23111120220855397
|
11/11/2022
|
Poongodi
|
2917006WL031347
|
Poongodi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poongodi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/408-A
(MANAVSI)
|
2917006000NRG23111120220855398
|
11/11/2022
|
Muthulakshmi
|
2917006WL031347
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/412-A
(MANAVSI)
|
2917006000NRG23111120220855399
|
11/11/2022
|
Govindhammal
|
2917006WL031347
|
Govindhammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/418-A
(MANAVSI)
|
2917006000NRG23111120220855401
|
11/11/2022
|
Janaki
|
2917006WL031347
|
Janaki
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Janaki
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/421-A
(MANAVSI)
|
2917006000NRG23111120220855402
|
11/11/2022
|
PAPPATHI P
|
2917006WL031347
|
PAPPATHI P
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPATHI P
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/463-A
(MANAVSI)
|
2917006000NRG23111120220855403
|
11/11/2022
|
Kalaiselvi
|
2917006WL031347
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/465-A
(MANAVSI)
|
2917006000NRG23111120220855299
|
11/11/2022
|
Tulasi
|
2917006WL031344
|
Tulasi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tulasi
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/480-A
(MANAVSI)
|
2917006000NRG23111120220855405
|
11/11/2022
|
Velliyammal
|
2917006WL031347
|
Velliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velliyammal
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/526-A
(MANAVSI)
|
2917006000NRG23111120220855300
|
11/11/2022
|
G.Saroja
|
2917006WL031344
|
G.Saroja
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Saroja
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/533-A
(MANAVSI)
|
2917006000NRG23111120220855406
|
11/11/2022
|
Muthammal
|
2917006WL031347
|
Muthammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/536-A
(MANAVSI)
|
2917006000NRG23111120220855407
|
11/11/2022
|
Govindammal
|
2917006WL031347
|
Govindammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindammal
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/540-A
(MANAVSI)
|
2917006000NRG23111120220855408
|
11/11/2022
|
Sooriyagandhi
|
2917006WL031347
|
Sooriyagandhi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sooriyagandhi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/543-A
(MANAVSI)
|
2917006000NRG23111120220855301
|
11/11/2022
|
LOGAMBAL M
|
2917006WL031344
|
LOGAMBAL M
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
17/11/2022
|
|
023569424
|
|
LOGAMBAL M
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/668-A
(MANAVSI)
|
2917006000NRG23111120220855303
|
11/11/2022
|
Dhanam
|
2917006WL031344
|
Dhanam
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanam
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/702-a
(MANAVSI)
|
2917006000NRG23111120220855409
|
11/11/2022
|
MALLIGA R
|
2917006WL031347
|
MALLIGA R
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALLIGA R
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/803-A
(MANAVSI)
|
2917006000NRG23111120220855305
|
11/11/2022
|
SreeDevi
|
2917006WL031344
|
SreeDevi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
SreeDevi
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/845-A
(MANAVSI)
|
2917006000NRG23111120220855306
|
11/11/2022
|
Parameshwari
|
2917006WL031344
|
Parameshwari
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54852
|
54852
|
|
|
|
|
|
|
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1840-B
(SIVAYAM)
|
2917006000NRG23111120220854852
|
11/11/2022
|
Santhi
|
2917006WL031334
|
Santhi
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1767-A
(SIVAYAM)
|
2917006000NRG23111120220854854
|
11/11/2022
|
Sumathi
|
2917006WL031334
|
Sumathi
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1278-A
(SIVAYAM)
|
2917006000NRG23111120220854856
|
11/11/2022
|
maheswari
|
2917006WL031334
|
maheswari
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1292-A
(SIVAYAM)
|
2917006000NRG23111120220854857
|
11/11/2022
|
vellaiyammal
|
2917006WL031334
|
vellaiyammal
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
vellaiyammal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1399-A
(SIVAYAM)
|
2917006000NRG23111120220854858
|
11/11/2022
|
thoppakkammal
|
2917006WL031334
|
thoppakkammal
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
thoppakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1406-A
(SIVAYAM)
|
2917006000NRG23111120220854859
|
11/11/2022
|
ponnuthaye
|
2917006WL031334
|
ponnuthaye
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
ponnuthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/1901-A
(SIVAYAM)
|
2917006000NRG23111120220854860
|
11/11/2022
|
Kanniyammal
|
2917006WL031334
|
Kanniyammal
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2002-A
(SIVAYAM)
|
2917006000NRG23111120220854861
|
11/11/2022
|
Rajamani
|
2917006WL031334
|
Rajamani
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2007-A
(SIVAYAM)
|
2917006000NRG23111120220854862
|
11/11/2022
|
Palaniyammal
|
2917006WL031334
|
Palaniyammal
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1117-a
(SIVAYAM)
|
2917006000NRG23111120220854866
|
11/11/2022
|
Kamayee
|
2917006WL031334
|
Kamayee
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1276-A
(SIVAYAM)
|
2917006000NRG23111120220854867
|
11/11/2022
|
C.Ponnuthayee
|
2917006WL031334
|
C.Ponnuthayee
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
C.Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/516-A
(SIVAYAM)
|
2917006000NRG23111120220854868
|
11/11/2022
|
mariyayee
|
2917006WL031334
|
mariyayee
|
00177
|
IOBA0000043
|
726
|
726
|
Processed
|
17/11/2022
|
|
023569424
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/634-A
(SIVAYAM)
|
2917006000NRG23111120220854873
|
11/11/2022
|
Lakshmi
|
2917006WL031334
|
Lakshmi
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/639-A
(SIVAYAM)
|
2917006000NRG23111120220854874
|
11/11/2022
|
Chinnammal
|
2917006WL031334
|
Chinnammal
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/641-A
(SIVAYAM)
|
2917006000NRG23111120220854875
|
11/11/2022
|
Kunjammal
|
2917006WL031334
|
Kunjammal
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/648-A
(SIVAYAM)
|
2917006000NRG23111120220854877
|
11/11/2022
|
Rajammal
|
2917006WL031334
|
Rajammal
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/680-A
(SIVAYAM)
|
2917006000NRG23111120220854878
|
11/11/2022
|
Periyakkal
|
2917006WL031334
|
Periyakkal
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/684-A
(SIVAYAM)
|
2917006000NRG23111120220854879
|
11/11/2022
|
Chinnammal
|
2917006WL031334
|
Chinnammal
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/688-A
(SIVAYAM)
|
2917006000NRG23111120220854880
|
11/11/2022
|
Malaikolunthi
|
2917006WL031334
|
Malaikolunthi
|
00177
|
IOBA0000043
|
726
|
726
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/691-A
(SIVAYAM)
|
2917006000NRG23111120220854881
|
11/11/2022
|
Sirumbayee
|
2917006WL031334
|
Sirumbayee
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/692-A
(SIVAYAM)
|
2917006000NRG23111120220854882
|
11/11/2022
|
Chinnammal
|
2917006WL031334
|
Chinnammal
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/693-A
(SIVAYAM)
|
2917006000NRG23111120220854883
|
11/11/2022
|
Kavitha
|
2917006WL031334
|
Kavitha
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/694-A
(SIVAYAM)
|
2917006000NRG23111120220854884
|
11/11/2022
|
Periyakkal
|
2917006WL031334
|
Periyakkal
|
00177
|
IOBA0000043
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/695-A
(SIVAYAM)
|
2917006000NRG23111120220854885
|
11/11/2022
|
Kamalam N
|
2917006WL031334
|
Kamalam N
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamalam N
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/903-A
(SIVAYAM)
|
2917006000NRG23111120220854886
|
11/11/2022
|
Sambayee
|
2917006WL031334
|
Sambayee
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/904-A
(SIVAYAM)
|
2917006000NRG23111120220854887
|
11/11/2022
|
Rajeswari
|
2917006WL031334
|
Rajeswari
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-023/1287-A
(SIVAYAM)
|
2917006000NRG23111120220854891
|
11/11/2022
|
Pitchayammal
|
2917006WL031334
|
Pitchayammal
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1286-A
(SIVAYAM)
|
2917006000NRG23111120220854892
|
11/11/2022
|
chinnamma
|
2917006WL031334
|
chinnamma
|
00177
|
IOBA0000043
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569424
|
|
chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1284-A
(SIVAYAM)
|
2917006000NRG23111120220854893
|
11/11/2022
|
Kaamai
|
2917006WL031334
|
Kaamai
|
00177
|
IOBA0000043
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaamai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37026
|
37026
|
|
|
|
|
|
|
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/630-A
(SIVAYAM)
|
2917006000NRG23111120220854869
|
11/11/2022
|
Muthulakshmi
|
2917006WL031334
|
Muthulakshmi
|
00177
|
IOBA0000635
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92846
|
92846
|
|
|
|
|
|
|
|