Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170223APB_FTO_1562284
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-17-006-005-008/1785-A
(KARUPPATHUR) 		2917006000NRG23160220231197024 17/02/2023 Nathiya T 2917006WL044257 Nathiya T 00078 CNRB0003466 1440 1440 Processed 02/04/2023 005716695 Nathiya T INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
2 KRISHNARAYAPURAM TN-17-006-005-007/1776-A
(KARUPPATHUR) 		2917006000NRG23160220231196928 17/02/2023 Maheswari 2917006WL044257 Maheswari 00176 IDIB000K055 1440 1440 Processed 02/04/2023 005716695 Maheswari INDIAN BANK(607105)
SubTotal 1440 1440
3 KRISHNARAYAPURAM TN-17-006-005-001/1144-A
(KARUPPATHUR) 		2917006000NRG23160220231196855 17/02/2023 Kalarani 2917006WL044257 Kalarani 00177 IOBA0000254 480 480 Processed 02/04/2023 005716695 Kalarani INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-005-001/1161-A
(KARUPPATHUR) 		2917006000NRG23160220231196856 17/02/2023 Shanmugam 2917006WL044257 Shanmugam 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Shanmugam INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-005-001/1255-A
(KARUPPATHUR) 		2917006000NRG23160220231196857 17/02/2023 Kanagavalli 2917006WL044257 Kanagavalli 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Kanagavalli INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-005-001/1502-A
(KARUPPATHUR) 		2917006000NRG23160220231196858 17/02/2023 Pushpam 2917006WL044257 Pushpam 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Pushpam INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-005-001/1634-A
(KARUPPATHUR) 		2917006000NRG23160220231196859 17/02/2023 Kamatchi 2917006WL044257 Kamatchi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Kamatchi INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-005-003/1237-A
(KARUPPATHUR) 		2917006000NRG23160220231190547 17/02/2023 Kanniyammal 2917006WL044064 Kanniyammal 00177 IOBA0000254 720 720 Processed 02/04/2023 005716695 Kanniyammal INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-005-003/1250-A
(KARUPPATHUR) 		2917006000NRG23160220231190548 17/02/2023 Sirumbayee 2917006WL044064 Sirumbayee 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Sirumbayee INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-005-003/1362-A
(KARUPPATHUR) 		2917006000NRG23160220231190549 17/02/2023 Anjalidevi 2917006WL044064 Anjalidevi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Anjalidevi INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-005-003/1540-A
(KARUPPATHUR) 		2917006000NRG23160220231190550 17/02/2023 Thilagavathi 2917006WL044064 Thilagavathi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Thilagavathi STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-005-003/1557
(KARUPPATHUR) 		2917006000NRG23160220231190551 17/02/2023 Rani 2917006WL044064 Rani 00177 IOBA0000254 480 480 Processed 02/04/2023 005716695 Rani INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-005-003/1678-A
(KARUPPATHUR) 		2917006000NRG23160220231190552 17/02/2023 Suganya 2917006WL044064 Suganya 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Suganya CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-005-003/1691-A
(KARUPPATHUR) 		2917006000NRG23160220231190553 17/02/2023 Karnamahathevan 2917006WL044064 Karnamahathevan 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Karnamahathevan INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-005-003/698-A
(KARUPPATHUR) 		2917006000NRG23160220231190554 17/02/2023 Ramalingam 2917006WL044064 Ramalingam 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Ramalingam INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-005-003/699-A
(KARUPPATHUR) 		2917006000NRG23160220231190555 17/02/2023 Muthulakshmi 2917006WL044064 Muthulakshmi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Muthulakshmi INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-005-003/701-A
(KARUPPATHUR) 		2917006000NRG23160220231190556 17/02/2023 Thangamani 2917006WL044064 Thangamani 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Thangamani INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-005-003/765-A
(KARUPPATHUR) 		2917006000NRG23160220231190557 17/02/2023 Chellammal 2917006WL044064 Chellammal 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Chellammal INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-005-003/766-A
(KARUPPATHUR) 		2917006000NRG23160220231190558 17/02/2023 Veerasamy 2917006WL044064 Veerasamy 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Veerasamy INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-005-003/769-A
(KARUPPATHUR) 		2917006000NRG23160220231190559 17/02/2023 jothi 2917006WL044064 jothi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 jothi INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-005-003/770-A
(KARUPPATHUR) 		2917006000NRG23160220231196860 17/02/2023 pothambal 2917006WL044257 pothambal 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 pothambal INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-005-004/1085-A
(KARUPPATHUR) 		2917006000NRG23160220231190560 17/02/2023 Jothi 2917006WL044064 Jothi 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Jothi INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-005-004/1126-A
(KARUPPATHUR) 		2917006000NRG23160220231190561 17/02/2023 Suguna 2917006WL044064 Suguna 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Suguna INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-005-004/1131-A
(KARUPPATHUR) 		2917006000NRG23160220231190562 17/02/2023 Pushavalli 2917006WL044064 Pushavalli 00177 IOBA0000254 720 720 Processed 02/04/2023 005716695 Pushavalli INDIAN BANK(607105)
25 KRISHNARAYAPURAM TN-17-006-005-004/1243-A
(KARUPPATHUR) 		2917006000NRG23160220231190563 17/02/2023 Govindhammal 2917006WL044064 Govindhammal 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Govindhammal INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-005-004/1278-A
(KARUPPATHUR) 		2917006000NRG23160220231190564 17/02/2023 chellammal 2917006WL044064 chellammal 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 chellammal INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-005-004/1297-A
(KARUPPATHUR) 		2917006000NRG23160220231190565 17/02/2023 Sagunthala 2917006WL044064 Sagunthala 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Sagunthala INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-005-004/1299-A
(KARUPPATHUR) 		2917006000NRG23160220231190566 17/02/2023 Gomathi 2917006WL044064 Gomathi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Gomathi INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-005-004/1309-A
(KARUPPATHUR) 		2917006000NRG23160220231190567 17/02/2023 Muthulakshmi 2917006WL044064 Muthulakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Muthulakshmi INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-005-004/1310-A
(KARUPPATHUR) 		2917006000NRG23160220231190568 17/02/2023 Yasothai 2917006WL044064 Yasothai 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Yasothai INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-005-004/1336-A
(KARUPPATHUR) 		2917006000NRG23160220231190569 17/02/2023 Latha 2917006WL044064 Latha 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Latha INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-005-004/1637-A
(KARUPPATHUR) 		2917006000NRG23160220231190570 17/02/2023 Manimegalai 2917006WL044064 Manimegalai 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Manimegalai INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-005-004/1659-A
(KARUPPATHUR) 		2917006000NRG23160220231190571 17/02/2023 Mahalakshmi 2917006WL044064 Mahalakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Mahalakshmi INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-005-004/1719-A
(KARUPPATHUR) 		2917006000NRG23160220231190572 17/02/2023 Gayathri 2917006WL044064 Gayathri 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Gayathri INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-005-004/776-A
(KARUPPATHUR) 		2917006000NRG23160220231190573 17/02/2023 Pappathi 2917006WL044064 Pappathi 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Pappathi INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-005-004/783-A
(KARUPPATHUR) 		2917006000NRG23160220231190574 17/02/2023 Gowsalya 2917006WL044064 Gowsalya 00177 IOBA0000254 720 720 Processed 02/04/2023 005716695 Gowsalya INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-005-004/784-A
(KARUPPATHUR) 		2917006000NRG23160220231190575 17/02/2023 Jothi 2917006WL044064 Jothi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Jothi INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-005-004/789-A
(KARUPPATHUR) 		2917006000NRG23160220231190576 17/02/2023 arumguam 2917006WL044064 arumguam 00177 IOBA0000254 480 480 Processed 02/04/2023 005716695 arumguam INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-005-004/790-A
(KARUPPATHUR) 		2917006000NRG23160220231190577 17/02/2023 gandhi 2917006WL044064 gandhi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 gandhi INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-005-004/793-A
(KARUPPATHUR) 		2917006000NRG23160220231190578 17/02/2023 soundaran 2917006WL044064 soundaran 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 soundaran INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-005-004/796-A
(KARUPPATHUR) 		2917006000NRG23160220231190579 17/02/2023 Ghandhimathi 2917006WL044064 Ghandhimathi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Ghandhimathi INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-005-004/799-A
(KARUPPATHUR) 		2917006000NRG23160220231190580 17/02/2023 Dharmalingam 2917006WL044064 Dharmalingam 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Dharmalingam INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-005-004/800-A
(KARUPPATHUR) 		2917006000NRG23160220231190581 17/02/2023 krishnampillai 2917006WL044064 krishnampillai 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 krishnampillai INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-005-004/806-A
(KARUPPATHUR) 		2917006000NRG23160220231190582 17/02/2023 REVATHI 2917006WL044064 REVATHI 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 REVATHI INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-005-004/810-A
(KARUPPATHUR) 		2917006000NRG23160220231190583 17/02/2023 Malarkodi 2917006WL044064 Malarkodi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Malarkodi INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-005-004/812-A
(KARUPPATHUR) 		2917006000NRG23160220231190584 17/02/2023 Revathy 2917006WL044064 Revathy 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Revathy HDFC BANK LTD(607152)
47 KRISHNARAYAPURAM TN-17-006-005-004/816-A
(KARUPPATHUR) 		2917006000NRG23160220231190585 17/02/2023 Chitra 2917006WL044064 Chitra 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Chitra INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-005-004/817-A
(KARUPPATHUR) 		2917006000NRG23160220231190586 17/02/2023 valliyammai 2917006WL044064 valliyammai 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 valliyammai INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-005-004/819-A
(KARUPPATHUR) 		2917006000NRG23160220231190587 17/02/2023 Dhanalakshmi 2917006WL044064 Dhanalakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Dhanalakshmi CANARA BANK(508532)
50 KRISHNARAYAPURAM TN-17-006-005-004/822-A
(KARUPPATHUR) 		2917006000NRG23160220231190588 17/02/2023 saradha 2917006WL044064 saradha 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 saradha INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-005-004/824-A
(KARUPPATHUR) 		2917006000NRG23160220231190589 17/02/2023 logambal 2917006WL044064 logambal 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 logambal INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-005-004/826-A
(KARUPPATHUR) 		2917006000NRG23160220231190590 17/02/2023 devasundari 2917006WL044064 devasundari 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 devasundari INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-005-004/828-A
(KARUPPATHUR) 		2917006000NRG23160220231190591 17/02/2023 kalavathi 2917006WL044064 kalavathi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 kalavathi INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-005-005/100-A
(KARUPPATHUR) 		2917006000NRG23160220231190876 17/02/2023 meenachi 2917006WL044069 meenachi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 meenachi INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-005-005/1021-a
(KARUPPATHUR) 		2917006000NRG23160220231196861 17/02/2023 Thamaraiselvi 2917006WL044257 Thamaraiselvi 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-005-005/1025-a
(KARUPPATHUR) 		2917006000NRG23160220231196862 17/02/2023 LAKSHMI S 2917006WL044257 LAKSHMI S 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 LAKSHMI S INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-005-005/1027-a
(KARUPPATHUR) 		2917006000NRG23160220231190592 17/02/2023 Lalitha 2917006WL044064 Lalitha 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Lalitha INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-005-005/1031-a
(KARUPPATHUR) 		2917006000NRG23160220231196863 17/02/2023 Chinnaponnu 2917006WL044257 Chinnaponnu 00177 IOBA0000254 480 480 Processed 02/04/2023 005716695 Chinnaponnu INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-005-005/1042-a
(KARUPPATHUR) 		2917006000NRG23160220231196864 17/02/2023 Jeyamani 2917006WL044257 Jeyamani 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Jeyamani INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-005-005/1049-a
(KARUPPATHUR) 		2917006000NRG23160220231190593 17/02/2023 Chindumani 2917006WL044064 Chindumani 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Chindumani INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-005-005/105-A
(KARUPPATHUR) 		2917006000NRG23160220231190877 17/02/2023 alagammal 2917006WL044069 alagammal 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 alagammal INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-005-005/1052-a
(KARUPPATHUR) 		2917006000NRG23160220231190878 17/02/2023 PUSHBA K 2917006WL044069 PUSHBA K 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 PUSHBA K INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-005-005/1061-a
(KARUPPATHUR) 		2917006000NRG23160220231196865 17/02/2023 venga 2917006WL044257 venga 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 venga INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-005-005/1077-a
(KARUPPATHUR) 		2917006000NRG23160220231196866 17/02/2023 Pitchaiammal 2917006WL044257 Pitchaiammal 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Pitchaiammal INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-005-005/1083-A
(KARUPPATHUR) 		2917006000NRG23160220231190879 17/02/2023 Chinnaponnu 2917006WL044069 Chinnaponnu 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Chinnaponnu INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-005-005/1089-a
(KARUPPATHUR) 		2917006000NRG23160220231196867 17/02/2023 Saraswathi 2917006WL044257 Saraswathi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Saraswathi INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-005-005/109-A
(KARUPPATHUR) 		2917006000NRG23160220231190880 17/02/2023 Aarayee 2917006WL044069 Aarayee 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Aarayee INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-005-005/1101-a
(KARUPPATHUR) 		2917006000NRG23160220231196868 17/02/2023 Ramar 2917006WL044257 Ramar 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Ramar INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-005-005/1119-a
(KARUPPATHUR) 		2917006000NRG23160220231196869 17/02/2023 Nagarajan 2917006WL044257 Nagarajan 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Nagarajan INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-005-005/1132-a
(KARUPPATHUR) 		2917006000NRG23160220231196870 17/02/2023 Malliga 2917006WL044257 Malliga 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Malliga INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-005-005/1137-A
(KARUPPATHUR) 		2917006000NRG23160220231196871 17/02/2023 Rani 2917006WL044257 Rani 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Rani INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-005-005/1151-a
(KARUPPATHUR) 		2917006000NRG23160220231196872 17/02/2023 vijayalakshmi 2917006WL044257 vijayalakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 vijayalakshmi STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-005-005/1198-A
(KARUPPATHUR) 		2917006000NRG23160220231196873 17/02/2023 sumathy 2917006WL044257 sumathy 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 sumathy INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-005-005/1207-A
(KARUPPATHUR) 		2917006000NRG23160220231196874 17/02/2023 Amutha 2917006WL044257 Amutha 00177 IOBA0000254 720 720 Processed 02/04/2023 005716695 Amutha INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-005-005/1208-A
(KARUPPATHUR) 		2917006000NRG23160220231196875 17/02/2023 Thangaponnu 2917006WL044257 Thangaponnu 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Thangaponnu INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-005-005/1213-A
(KARUPPATHUR) 		2917006000NRG23160220231196876 17/02/2023 Amirthavalli 2917006WL044257 Amirthavalli 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Amirthavalli INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-005-005/1215-A
(KARUPPATHUR) 		2917006000NRG23160220231196877 17/02/2023 Rasu 2917006WL044257 Rasu 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Rasu INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-005-005/1216-A
(KARUPPATHUR) 		2917006000NRG23160220231196878 17/02/2023 Rethinavalli 2917006WL044257 Rethinavalli 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Rethinavalli INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-005-005/1222-A
(KARUPPATHUR) 		2917006000NRG23160220231196879 17/02/2023 Sarasu 2917006WL044257 Sarasu 00177 IOBA0000254 240 240 Processed 02/04/2023 005716695 Sarasu INDIAN OVERSEAS BANK(508541)
80 KRISHNARAYAPURAM TN-17-006-005-005/139-A
(KARUPPATHUR) 		2917006000NRG23160220231196880 17/02/2023 Renganathan 2917006WL044257 Renganathan 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Renganathan CANARA BANK(508532)
81 KRISHNARAYAPURAM TN-17-006-005-005/141-A
(KARUPPATHUR) 		2917006000NRG23160220231196881 17/02/2023 palaniyammal 2917006WL044257 palaniyammal 00177 IOBA0000254 720 720 Processed 02/04/2023 005716695 palaniyammal INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-005-005/187-a
(KARUPPATHUR) 		2917006000NRG23160220231196882 17/02/2023 Manickam 2917006WL044257 Manickam 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Manickam INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-005-005/226-A
(KARUPPATHUR) 		2917006000NRG23160220231190881 17/02/2023 Periyakkal 2917006WL044069 Periyakkal 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Periyakkal INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-005-005/24-A
(KARUPPATHUR) 		2917006000NRG23160220231196883 17/02/2023 Gayathri 2917006WL044257 Gayathri 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Gayathri INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-005-005/549-a
(KARUPPATHUR) 		2917006000NRG23160220231196884 17/02/2023 Ammaponnu 2917006WL044257 Ammaponnu 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Ammaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
86 KRISHNARAYAPURAM TN-17-006-005-005/559-a
(KARUPPATHUR) 		2917006000NRG23160220231196885 17/02/2023 Krishnaveni 2917006WL044257 Krishnaveni 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Krishnaveni INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-005-005/587-A
(KARUPPATHUR) 		2917006000NRG23160220231196886 17/02/2023 Subramaniyan.P 2917006WL044257 Subramaniyan.P 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Subramaniyan.P INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-005-005/614-a
(KARUPPATHUR) 		2917006000NRG23160220231196887 17/02/2023 periakkal 2917006WL044257 periakkal 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 periakkal INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-005-005/638-A
(KARUPPATHUR) 		2917006000NRG23160220231196888 17/02/2023 Ponnar 2917006WL044257 Ponnar 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Ponnar INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-005-005/658-A
(KARUPPATHUR) 		2917006000NRG23160220231196889 17/02/2023 CHITRA R 2917006WL044257 CHITRA R 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 CHITRA R INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-005-005/662-A
(KARUPPATHUR) 		2917006000NRG23160220231196890 17/02/2023 Lakshmi 2917006WL044257 Lakshmi 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
92 KRISHNARAYAPURAM TN-17-006-005-005/671-A
(KARUPPATHUR) 		2917006000NRG23160220231196891 17/02/2023 Saratha 2917006WL044257 Saratha 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Saratha INDIAN OVERSEAS BANK(508541)
93 KRISHNARAYAPURAM TN-17-006-005-005/702-a
(KARUPPATHUR) 		2917006000NRG23160220231196892 17/02/2023 Maharani 2917006WL044257 Maharani 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Maharani INDIAN OVERSEAS BANK(508541)
94 KRISHNARAYAPURAM TN-17-006-005-005/703-A
(KARUPPATHUR) 		2917006000NRG23160220231196893 17/02/2023 Manjula 2917006WL044257 Manjula 00177 IOBA0000254 720 720 Processed 02/04/2023 005716695 Manjula INDIAN OVERSEAS BANK(508541)
95 KRISHNARAYAPURAM TN-17-006-005-005/72-A
(KARUPPATHUR) 		2917006000NRG23160220231196894 17/02/2023 veeramani 2917006WL044257 veeramani 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 veeramani INDIAN OVERSEAS BANK(508541)
96 KRISHNARAYAPURAM TN-17-006-005-005/748-A
(KARUPPATHUR) 		2917006000NRG23160220231196895 17/02/2023 sirumpayee 2917006WL044257 sirumpayee 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 sirumpayee INDIAN OVERSEAS BANK(508541)
97 KRISHNARAYAPURAM TN-17-006-005-005/925-A
(KARUPPATHUR) 		2917006000NRG23160220231196896 17/02/2023 Chitra 2917006WL044257 Chitra 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Chitra INDIAN OVERSEAS BANK(508541)
98 KRISHNARAYAPURAM TN-17-006-005-007/1241-A
(KARUPPATHUR) 		2917006000NRG23160220231190882 17/02/2023 sathya 2917006WL044069 sathya 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 sathya INDIAN OVERSEAS BANK(508541)
99 KRISHNARAYAPURAM TN-17-006-005-007/1259-A
(KARUPPATHUR) 		2917006000NRG23160220231196897 17/02/2023 Mahalakshmi 2917006WL044257 Mahalakshmi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KRISHNARAYAPURAM TN-17-006-005-007/1262-A
(KARUPPATHUR) 		2917006000NRG23160220231196898 17/02/2023 Kanniyammal 2917006WL044257 Kanniyammal 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Kanniyammal INDIAN OVERSEAS BANK(508541)
101 KRISHNARAYAPURAM TN-17-006-005-007/1263-A
(KARUPPATHUR) 		2917006000NRG23160220231196899 17/02/2023 valliyammai 2917006WL044257 valliyammai 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 valliyammai INDIAN OVERSEAS BANK(508541)
102 KRISHNARAYAPURAM TN-17-006-005-007/1264-A
(KARUPPATHUR) 		2917006000NRG23160220231196900 17/02/2023 Vasantha 2917006WL044257 Vasantha 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
103 KRISHNARAYAPURAM TN-17-006-005-007/1314-A
(KARUPPATHUR) 		2917006000NRG23160220231196901 17/02/2023 sirumbayee 2917006WL044257 sirumbayee 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 sirumbayee INDIAN OVERSEAS BANK(508541)
104 KRISHNARAYAPURAM TN-17-006-005-007/1322-A
(KARUPPATHUR) 		2917006000NRG23160220231196902 17/02/2023 Malliga 2917006WL044257 Malliga 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Malliga INDIAN OVERSEAS BANK(508541)
105 KRISHNARAYAPURAM TN-17-006-005-007/1324-A
(KARUPPATHUR) 		2917006000NRG23160220231196903 17/02/2023 Amirthavalli 2917006WL044257 Amirthavalli 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Amirthavalli INDIAN OVERSEAS BANK(508541)
106 KRISHNARAYAPURAM TN-17-006-005-007/1327-A
(KARUPPATHUR) 		2917006000NRG23160220231196904 17/02/2023 parimala 2917006WL044257 parimala 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 parimala INDIA POST PAYMENTS BANK LIMITED(508528)
107 KRISHNARAYAPURAM TN-17-006-005-007/1343-A
(KARUPPATHUR) 		2917006000NRG23160220231196905 17/02/2023 Jeyanthi 2917006WL044257 Jeyanthi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Jeyanthi INDIAN OVERSEAS BANK(508541)
108 KRISHNARAYAPURAM TN-17-006-005-007/1356-A
(KARUPPATHUR) 		2917006000NRG23160220231196906 17/02/2023 Kaliyarasi 2917006WL044257 Kaliyarasi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Kaliyarasi INDIAN OVERSEAS BANK(508541)
109 KRISHNARAYAPURAM TN-17-006-005-007/1365-A
(KARUPPATHUR) 		2917006000NRG23160220231196907 17/02/2023 Amirtham 2917006WL044257 Amirtham 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
110 KRISHNARAYAPURAM TN-17-006-005-007/1366-A
(KARUPPATHUR) 		2917006000NRG23160220231196908 17/02/2023 Kavitha 2917006WL044257 Kavitha 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Kavitha INDIAN OVERSEAS BANK(508541)
111 KRISHNARAYAPURAM TN-17-006-005-007/1444-A
(KARUPPATHUR) 		2917006000NRG23160220231196909 17/02/2023 Amutha 2917006WL044257 Amutha 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Amutha INDIAN OVERSEAS BANK(508541)
112 KRISHNARAYAPURAM TN-17-006-005-007/1474-A
(KARUPPATHUR) 		2917006000NRG23160220231190883 17/02/2023 Vijaya 2917006WL044069 Vijaya 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Vijaya INDIAN OVERSEAS BANK(508541)
113 KRISHNARAYAPURAM TN-17-006-005-007/1509-A
(KARUPPATHUR) 		2917006000NRG23160220231196910 17/02/2023 Priya 2917006WL044257 Priya 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Priya INDIAN OVERSEAS BANK(508541)
114 KRISHNARAYAPURAM TN-17-006-005-007/1524-A
(KARUPPATHUR) 		2917006000NRG23160220231196911 17/02/2023 Rani 2917006WL044257 Rani 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Rani INDIAN OVERSEAS BANK(508541)
115 KRISHNARAYAPURAM TN-17-006-005-007/1525-A
(KARUPPATHUR) 		2917006000NRG23160220231196912 17/02/2023 Sangeetha 2917006WL044257 Sangeetha 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Sangeetha INDIAN OVERSEAS BANK(508541)
116 KRISHNARAYAPURAM TN-17-006-005-007/1562-A
(KARUPPATHUR) 		2917006000NRG23160220231196913 17/02/2023 Thilagavathi 2917006WL044257 Thilagavathi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Thilagavathi INDIAN OVERSEAS BANK(508541)
117 KRISHNARAYAPURAM TN-17-006-005-007/1576-A
(KARUPPATHUR) 		2917006000NRG23160220231196915 17/02/2023 Pappathi 2917006WL044257 Pappathi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Pappathi INDIAN OVERSEAS BANK(508541)
118 KRISHNARAYAPURAM TN-17-006-005-007/1576-A
(KARUPPATHUR) 		2917006000NRG23160220231196914 17/02/2023 Pitchai 2917006WL044257 Pitchai 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Pitchai INDIAN OVERSEAS BANK(508541)
119 KRISHNARAYAPURAM TN-17-006-005-007/1578-A
(KARUPPATHUR) 		2917006000NRG23160220231196916 17/02/2023 Nathiya 2917006WL044257 Nathiya 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Nathiya INDIAN OVERSEAS BANK(508541)
120 KRISHNARAYAPURAM TN-17-006-005-007/1592-A
(KARUPPATHUR) 		2917006000NRG23160220231196917 17/02/2023 Gayathiri 2917006WL044257 Gayathiri 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Gayathiri INDIAN OVERSEAS BANK(508541)
121 KRISHNARAYAPURAM TN-17-006-005-007/1616-A
(KARUPPATHUR) 		2917006000NRG23160220231196918 17/02/2023 Bhuvaneshwari 2917006WL044257 Bhuvaneshwari 00177 IOBA0000254 1686 1686 Processed 02/04/2023 005716695 Bhuvaneshwari INDIAN BANK(607105)
122 KRISHNARAYAPURAM TN-17-006-005-007/1621-A
(KARUPPATHUR) 		2917006000NRG23160220231196919 17/02/2023 Valliyammai 2917006WL044257 Valliyammai 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Valliyammai INDIAN OVERSEAS BANK(508541)
123 KRISHNARAYAPURAM TN-17-006-005-007/1627-A
(KARUPPATHUR) 		2917006000NRG23160220231196920 17/02/2023 Dhanalakshmi 2917006WL044257 Dhanalakshmi 00177 IOBA0000254 720 720 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN BANK(607105)
124 KRISHNARAYAPURAM TN-17-006-005-007/1651-A
(KARUPPATHUR) 		2917006000NRG23160220231196921 17/02/2023 Nagalakshmi 2917006WL044257 Nagalakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Nagalakshmi INDIAN OVERSEAS BANK(508541)
125 KRISHNARAYAPURAM TN-17-006-005-007/1696-A
(KARUPPATHUR) 		2917006000NRG23160220231196922 17/02/2023 Sumithra 2917006WL044257 Sumithra 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Sumithra CANARA BANK(508532)
126 KRISHNARAYAPURAM TN-17-006-005-007/1699-A
(KARUPPATHUR) 		2917006000NRG23160220231196923 17/02/2023 Renuga 2917006WL044257 Renuga 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Renuga CANARA BANK(508532)
127 KRISHNARAYAPURAM TN-17-006-005-007/1700-A
(KARUPPATHUR) 		2917006000NRG23160220231196924 17/02/2023 KARPAGAVALLI SHANMUGAM 2917006WL044257 KARPAGAVALLI SHANMUGAM 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 KARPAGAVALLI SHANMUGAM CANARA BANK(508532)
128 KRISHNARAYAPURAM TN-17-006-005-007/1707-A
(KARUPPATHUR) 		2917006000NRG23160220231196925 17/02/2023 Sathya 2917006WL044257 Sathya 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Sathya INDIAN BANK(607105)
129 KRISHNARAYAPURAM TN-17-006-005-007/1710-A
(KARUPPATHUR) 		2917006000NRG23160220231196926 17/02/2023 Pothumponnu 2917006WL044257 Pothumponnu 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Pothumponnu INDIAN OVERSEAS BANK(508541)
130 KRISHNARAYAPURAM TN-17-006-005-007/1714-A
(KARUPPATHUR) 		2917006000NRG23160220231196927 17/02/2023 Prithiya 2917006WL044257 Prithiya 00177 IOBA0000254 720 720 Processed 02/04/2023 005716695 Prithiya INDIAN OVERSEAS BANK(508541)
131 KRISHNARAYAPURAM TN-17-006-005-007/534-A
(KARUPPATHUR) 		2917006000NRG23160220231196929 17/02/2023 sirumbayee 2917006WL044257 sirumbayee 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 sirumbayee INDIA POST PAYMENTS BANK LIMITED(508528)
132 KRISHNARAYAPURAM TN-17-006-005-007/535-A
(KARUPPATHUR) 		2917006000NRG23160220231196930 17/02/2023 meenatchi 2917006WL044257 meenatchi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 meenatchi INDIAN OVERSEAS BANK(508541)
133 KRISHNARAYAPURAM TN-17-006-005-007/536-A
(KARUPPATHUR) 		2917006000NRG23160220231196931 17/02/2023 vasanthakumari 2917006WL044257 vasanthakumari 00177 IOBA0000254 720 720 Processed 02/04/2023 005716695 vasanthakumari INDIAN OVERSEAS BANK(508541)
134 KRISHNARAYAPURAM TN-17-006-005-007/542-A
(KARUPPATHUR) 		2917006000NRG23160220231196932 17/02/2023 palaniyammal 2917006WL044257 palaniyammal 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 palaniyammal INDIAN OVERSEAS BANK(508541)
135 KRISHNARAYAPURAM TN-17-006-005-007/543-A
(KARUPPATHUR) 		2917006000NRG23160220231196933 17/02/2023 jothimani 2917006WL044257 jothimani 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 jothimani INDIAN OVERSEAS BANK(508541)
136 KRISHNARAYAPURAM TN-17-006-005-007/545-A
(KARUPPATHUR) 		2917006000NRG23160220231196934 17/02/2023 malliga 2917006WL044257 malliga 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 malliga INDIAN OVERSEAS BANK(508541)
137 KRISHNARAYAPURAM TN-17-006-005-007/546-A
(KARUPPATHUR) 		2917006000NRG23160220231196935 17/02/2023 dhanapackiyam 2917006WL044257 dhanapackiyam 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 dhanapackiyam INDIAN OVERSEAS BANK(508541)
138 KRISHNARAYAPURAM TN-17-006-005-007/552-A
(KARUPPATHUR) 		2917006000NRG23160220231196936 17/02/2023 kamalam 2917006WL044257 kamalam 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 kamalam INDIAN OVERSEAS BANK(508541)
139 KRISHNARAYAPURAM TN-17-006-005-007/555-A
(KARUPPATHUR) 		2917006000NRG23160220231196937 17/02/2023 saroja 2917006WL044257 saroja 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 saroja INDIAN OVERSEAS BANK(508541)
140 KRISHNARAYAPURAM TN-17-006-005-007/558-A
(KARUPPATHUR) 		2917006000NRG23160220231196938 17/02/2023 silambayee 2917006WL044257 silambayee 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 silambayee INDIAN OVERSEAS BANK(508541)
141 KRISHNARAYAPURAM TN-17-006-005-007/562-A
(KARUPPATHUR) 		2917006000NRG23160220231196939 17/02/2023 Nagalakshmi 2917006WL044257 Nagalakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Nagalakshmi INDIAN OVERSEAS BANK(508541)
142 KRISHNARAYAPURAM TN-17-006-005-007/564-A
(KARUPPATHUR) 		2917006000NRG23160220231196940 17/02/2023 pushpam 2917006WL044257 pushpam 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 pushpam INDIAN OVERSEAS BANK(508541)
143 KRISHNARAYAPURAM TN-17-006-005-007/566-A
(KARUPPATHUR) 		2917006000NRG23160220231196941 17/02/2023 periyakkal 2917006WL044257 periyakkal 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 periyakkal INDIAN OVERSEAS BANK(508541)
144 KRISHNARAYAPURAM TN-17-006-005-007/567-A
(KARUPPATHUR) 		2917006000NRG23160220231196942 17/02/2023 kanniyammal 2917006WL044257 kanniyammal 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 kanniyammal INDIAN OVERSEAS BANK(508541)
145 KRISHNARAYAPURAM TN-17-006-005-007/568-A
(KARUPPATHUR) 		2917006000NRG23160220231196943 17/02/2023 saraswathy 2917006WL044257 saraswathy 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 saraswathy INDIAN OVERSEAS BANK(508541)
146 KRISHNARAYAPURAM TN-17-006-005-007/569-A
(KARUPPATHUR) 		2917006000NRG23160220231196944 17/02/2023 malliga 2917006WL044257 malliga 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 malliga INDIAN OVERSEAS BANK(508541)
147 KRISHNARAYAPURAM TN-17-006-005-007/571-A
(KARUPPATHUR) 		2917006000NRG23160220231196945 17/02/2023 selvi 2917006WL044257 selvi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
148 KRISHNARAYAPURAM TN-17-006-005-007/574-A
(KARUPPATHUR) 		2917006000NRG23160220231196946 17/02/2023 saroja 2917006WL044257 saroja 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 saroja INDIAN OVERSEAS BANK(508541)
149 KRISHNARAYAPURAM TN-17-006-005-007/579-A
(KARUPPATHUR) 		2917006000NRG23160220231196947 17/02/2023 Thenmozhi 2917006WL044257 Thenmozhi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Thenmozhi INDIAN OVERSEAS BANK(508541)
150 KRISHNARAYAPURAM TN-17-006-005-007/580-A
(KARUPPATHUR) 		2917006000NRG23160220231196948 17/02/2023 periyasamy 2917006WL044257 periyasamy 00177 IOBA0000254 720 720 Processed 02/04/2023 005716695 periyasamy INDIAN OVERSEAS BANK(508541)
151 KRISHNARAYAPURAM TN-17-006-005-007/582-A
(KARUPPATHUR) 		2917006000NRG23160220231196949 17/02/2023 indirani 2917006WL044257 indirani 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 indirani INDIAN OVERSEAS BANK(508541)
152 KRISHNARAYAPURAM TN-17-006-005-007/584-A
(KARUPPATHUR) 		2917006000NRG23160220231196950 17/02/2023 vasantha 2917006WL044257 vasantha 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 vasantha INDIAN OVERSEAS BANK(508541)
153 KRISHNARAYAPURAM TN-17-006-005-007/585-A
(KARUPPATHUR) 		2917006000NRG23160220231196951 17/02/2023 palaniyammal 2917006WL044257 palaniyammal 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 palaniyammal INDIAN OVERSEAS BANK(508541)
154 KRISHNARAYAPURAM TN-17-006-005-007/588-A
(KARUPPATHUR) 		2917006000NRG23160220231196952 17/02/2023 santhi 2917006WL044257 santhi 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 santhi CANARA BANK(508532)
155 KRISHNARAYAPURAM TN-17-006-005-007/604-A
(KARUPPATHUR) 		2917006000NRG23160220231196953 17/02/2023 Backiyam 2917006WL044257 Backiyam 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Backiyam INDIAN OVERSEAS BANK(508541)
156 KRISHNARAYAPURAM TN-17-006-005-007/607-A
(KARUPPATHUR) 		2917006000NRG23160220231196954 17/02/2023 Rajammal 2917006WL044257 Rajammal 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Rajammal INDIAN OVERSEAS BANK(508541)
157 KRISHNARAYAPURAM TN-17-006-005-007/608-A
(KARUPPATHUR) 		2917006000NRG23160220231196955 17/02/2023 Rameshwari 2917006WL044257 Rameshwari 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
158 KRISHNARAYAPURAM TN-17-006-005-007/609-A
(KARUPPATHUR) 		2917006000NRG23160220231196956 17/02/2023 revathy 2917006WL044257 revathy 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 revathy INDIAN OVERSEAS BANK(508541)
159 KRISHNARAYAPURAM TN-17-006-005-007/610-A
(KARUPPATHUR) 		2917006000NRG23160220231196957 17/02/2023 lakshmi 2917006WL044257 lakshmi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 lakshmi INDIAN OVERSEAS BANK(508541)
160 KRISHNARAYAPURAM TN-17-006-005-007/611-A
(KARUPPATHUR) 		2917006000NRG23160220231196958 17/02/2023 gandhimathy 2917006WL044257 gandhimathy 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 gandhimathy INDIAN OVERSEAS BANK(508541)
161 KRISHNARAYAPURAM TN-17-006-005-007/616-A
(KARUPPATHUR) 		2917006000NRG23160220231196959 17/02/2023 Vellaiyammal 2917006WL044257 Vellaiyammal 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
162 KRISHNARAYAPURAM TN-17-006-005-007/617-A
(KARUPPATHUR) 		2917006000NRG23160220231196960 17/02/2023 Packiyam 2917006WL044257 Packiyam 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
163 KRISHNARAYAPURAM TN-17-006-005-007/618-A
(KARUPPATHUR) 		2917006000NRG23160220231196961 17/02/2023 thamayanthi 2917006WL044257 thamayanthi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 thamayanthi HDFC BANK LTD(607152)
164 KRISHNARAYAPURAM TN-17-006-005-007/620-A
(KARUPPATHUR) 		2917006000NRG23160220231196962 17/02/2023 parameswari 2917006WL044257 parameswari 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 parameswari INDIAN OVERSEAS BANK(508541)
165 KRISHNARAYAPURAM TN-17-006-005-007/623-A
(KARUPPATHUR) 		2917006000NRG23160220231196963 17/02/2023 murugalakshmi 2917006WL044257 murugalakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 murugalakshmi INDIAN OVERSEAS BANK(508541)
166 KRISHNARAYAPURAM TN-17-006-005-007/625-A
(KARUPPATHUR) 		2917006000NRG23160220231196964 17/02/2023 maheswari 2917006WL044257 maheswari 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
167 KRISHNARAYAPURAM TN-17-006-005-007/627-A
(KARUPPATHUR) 		2917006000NRG23160220231196965 17/02/2023 sivakami 2917006WL044257 sivakami 00177 IOBA0000254 720 720 Processed 02/04/2023 005716695 sivakami INDIAN OVERSEAS BANK(508541)
168 KRISHNARAYAPURAM TN-17-006-005-007/630-A
(KARUPPATHUR) 		2917006000NRG23160220231196966 17/02/2023 Amirthavalli 2917006WL044257 Amirthavalli 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Amirthavalli INDIAN OVERSEAS BANK(508541)
169 KRISHNARAYAPURAM TN-17-006-005-007/631-A
(KARUPPATHUR) 		2917006000NRG23160220231196967 17/02/2023 jagadambal 2917006WL044257 jagadambal 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 jagadambal INDIA POST PAYMENTS BANK LIMITED(508528)
170 KRISHNARAYAPURAM TN-17-006-005-007/632-A
(KARUPPATHUR) 		2917006000NRG23160220231196968 17/02/2023 Amutha 2917006WL044257 Amutha 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Amutha INDIAN OVERSEAS BANK(508541)
171 KRISHNARAYAPURAM TN-17-006-005-007/634-A
(KARUPPATHUR) 		2917006000NRG23160220231196969 17/02/2023 Parvathy 2917006WL044257 Parvathy 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Parvathy INDIAN OVERSEAS BANK(508541)
172 KRISHNARAYAPURAM TN-17-006-005-007/639-A
(KARUPPATHUR) 		2917006000NRG23160220231196970 17/02/2023 Amsavalli 2917006WL044257 Amsavalli 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Amsavalli INDIAN OVERSEAS BANK(508541)
173 KRISHNARAYAPURAM TN-17-006-005-007/640-A
(KARUPPATHUR) 		2917006000NRG23160220231196971 17/02/2023 malliga 2917006WL044257 malliga 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 malliga INDIAN OVERSEAS BANK(508541)
174 KRISHNARAYAPURAM TN-17-006-005-007/641-A
(KARUPPATHUR) 		2917006000NRG23160220231196972 17/02/2023 periyakkal 2917006WL044257 periyakkal 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 periyakkal INDIAN OVERSEAS BANK(508541)
175 KRISHNARAYAPURAM TN-17-006-005-007/646-A
(KARUPPATHUR) 		2917006000NRG23160220231196973 17/02/2023 Chinnammal 2917006WL044257 Chinnammal 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Chinnammal INDIAN OVERSEAS BANK(508541)
176 KRISHNARAYAPURAM TN-17-006-005-007/647-A
(KARUPPATHUR) 		2917006000NRG23160220231196974 17/02/2023 valliyammai 2917006WL044257 valliyammai 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 valliyammai INDIAN OVERSEAS BANK(508541)
177 KRISHNARAYAPURAM TN-17-006-005-007/651-A
(KARUPPATHUR) 		2917006000NRG23160220231196975 17/02/2023 Angammal 2917006WL044257 Angammal 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Angammal INDIAN OVERSEAS BANK(508541)
178 KRISHNARAYAPURAM TN-17-006-005-007/653-A
(KARUPPATHUR) 		2917006000NRG23160220231196976 17/02/2023 thangaponnu 2917006WL044257 thangaponnu 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 thangaponnu INDIAN OVERSEAS BANK(508541)
179 KRISHNARAYAPURAM TN-17-006-005-007/655-A
(KARUPPATHUR) 		2917006000NRG23160220231196977 17/02/2023 Sirumbayee 2917006WL044257 Sirumbayee 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Sirumbayee INDIAN OVERSEAS BANK(508541)
180 KRISHNARAYAPURAM TN-17-006-005-007/660-A
(KARUPPATHUR) 		2917006000NRG23160220231196978 17/02/2023 Amsavalli 2917006WL044257 Amsavalli 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Amsavalli INDIAN OVERSEAS BANK(508541)
181 KRISHNARAYAPURAM TN-17-006-005-007/661-A
(KARUPPATHUR) 		2917006000NRG23160220231196979 17/02/2023 muthulakshmi 2917006WL044257 muthulakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 muthulakshmi INDIAN OVERSEAS BANK(508541)
182 KRISHNARAYAPURAM TN-17-006-005-007/665-A
(KARUPPATHUR) 		2917006000NRG23160220231196980 17/02/2023 ilangiyam 2917006WL044257 ilangiyam 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 ilangiyam INDIAN OVERSEAS BANK(508541)
183 KRISHNARAYAPURAM TN-17-006-005-007/666-A
(KARUPPATHUR) 		2917006000NRG23160220231196981 17/02/2023 Rani 2917006WL044257 Rani 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Rani INDIAN OVERSEAS BANK(508541)
184 KRISHNARAYAPURAM TN-17-006-005-007/672-A
(KARUPPATHUR) 		2917006000NRG23160220231196982 17/02/2023 Vasuki 2917006WL044257 Vasuki 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Vasuki INDIAN OVERSEAS BANK(508541)
185 KRISHNARAYAPURAM TN-17-006-005-007/673-A
(KARUPPATHUR) 		2917006000NRG23160220231196983 17/02/2023 poonkodai 2917006WL044257 poonkodai 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 poonkodai INDIA POST PAYMENTS BANK LIMITED(508528)
186 KRISHNARAYAPURAM TN-17-006-005-007/674-A
(KARUPPATHUR) 		2917006000NRG23160220231196984 17/02/2023 kamatchi 2917006WL044257 kamatchi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 kamatchi INDIAN OVERSEAS BANK(508541)
187 KRISHNARAYAPURAM TN-17-006-005-007/679-A
(KARUPPATHUR) 		2917006000NRG23160220231196985 17/02/2023 viji 2917006WL044257 viji 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 viji INDIAN OVERSEAS BANK(508541)
188 KRISHNARAYAPURAM TN-17-006-005-007/680-A
(KARUPPATHUR) 		2917006000NRG23160220231196986 17/02/2023 saradha 2917006WL044257 saradha 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 saradha INDIAN OVERSEAS BANK(508541)
189 KRISHNARAYAPURAM TN-17-006-005-007/681-A
(KARUPPATHUR) 		2917006000NRG23160220231196987 17/02/2023 Rajamani 2917006WL044257 Rajamani 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Rajamani INDIAN OVERSEAS BANK(508541)
190 KRISHNARAYAPURAM TN-17-006-005-007/704-A
(KARUPPATHUR) 		2917006000NRG23160220231196988 17/02/2023 sarasu 2917006WL044257 sarasu 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 sarasu INDIAN OVERSEAS BANK(508541)
191 KRISHNARAYAPURAM TN-17-006-005-007/705-A
(KARUPPATHUR) 		2917006000NRG23160220231196989 17/02/2023 Rathinammabal 2917006WL044257 Rathinammabal 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Rathinammabal INDIAN OVERSEAS BANK(508541)
192 KRISHNARAYAPURAM TN-17-006-005-007/712-A
(KARUPPATHUR) 		2917006000NRG23160220231196990 17/02/2023 Rathinam 2917006WL044257 Rathinam 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Rathinam INDIAN OVERSEAS BANK(508541)
193 KRISHNARAYAPURAM TN-17-006-005-007/713-A
(KARUPPATHUR) 		2917006000NRG23160220231196991 17/02/2023 saraswathy 2917006WL044257 saraswathy 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 saraswathy INDIAN OVERSEAS BANK(508541)
194 KRISHNARAYAPURAM TN-17-006-005-007/714-A
(KARUPPATHUR) 		2917006000NRG23160220231196992 17/02/2023 Pattammal 2917006WL044257 Pattammal 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Pattammal INDIAN OVERSEAS BANK(508541)
195 KRISHNARAYAPURAM TN-17-006-005-007/718-A
(KARUPPATHUR) 		2917006000NRG23160220231196993 17/02/2023 Rasupillai 2917006WL044257 Rasupillai 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Rasupillai INDIAN OVERSEAS BANK(508541)
196 KRISHNARAYAPURAM TN-17-006-005-007/721-A
(KARUPPATHUR) 		2917006000NRG23160220231196994 17/02/2023 marudambal 2917006WL044257 marudambal 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 marudambal INDIAN OVERSEAS BANK(508541)
197 KRISHNARAYAPURAM TN-17-006-005-007/722-A
(KARUPPATHUR) 		2917006000NRG23160220231196995 17/02/2023 sumathy 2917006WL044257 sumathy 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 sumathy INDIAN OVERSEAS BANK(508541)
198 KRISHNARAYAPURAM TN-17-006-005-007/725-A
(KARUPPATHUR) 		2917006000NRG23160220231196996 17/02/2023 pushpam 2917006WL044257 pushpam 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 pushpam INDIAN OVERSEAS BANK(508541)
199 KRISHNARAYAPURAM TN-17-006-005-007/728-A
(KARUPPATHUR) 		2917006000NRG23160220231196997 17/02/2023 Dhanalakshmi 2917006WL044257 Dhanalakshmi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
200 KRISHNARAYAPURAM TN-17-006-005-007/729-A
(KARUPPATHUR) 		2917006000NRG23160220231196998 17/02/2023 pushpa 2917006WL044257 pushpa 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
201 KRISHNARAYAPURAM TN-17-006-005-007/731-B
(KARUPPATHUR) 		2917006000NRG23160220231196999 17/02/2023 kamalam 2917006WL044257 kamalam 00177 IOBA0000254 240 240 Processed 02/04/2023 005716695 kamalam STATE BANK OF INDIA(508548)
202 KRISHNARAYAPURAM TN-17-006-005-007/732-A
(KARUPPATHUR) 		2917006000NRG23160220231197000 17/02/2023 Ponmani 2917006WL044257 Ponmani 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Ponmani INDIAN OVERSEAS BANK(508541)
203 KRISHNARAYAPURAM TN-17-006-005-007/734-A
(KARUPPATHUR) 		2917006000NRG23160220231197001 17/02/2023 Amsavalli 2917006WL044257 Amsavalli 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Amsavalli INDIAN OVERSEAS BANK(508541)
204 KRISHNARAYAPURAM TN-17-006-005-007/738-A
(KARUPPATHUR) 		2917006000NRG23160220231197002 17/02/2023 lakshmi 2917006WL044257 lakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 lakshmi INDIAN OVERSEAS BANK(508541)
205 KRISHNARAYAPURAM TN-17-006-005-007/739-A
(KARUPPATHUR) 		2917006000NRG23160220231197003 17/02/2023 vijayalakshmi 2917006WL044257 vijayalakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 vijayalakshmi INDIAN OVERSEAS BANK(508541)
206 KRISHNARAYAPURAM TN-17-006-005-007/740-A
(KARUPPATHUR) 		2917006000NRG23160220231197004 17/02/2023 pitchaiyammal 2917006WL044257 pitchaiyammal 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 pitchaiyammal INDIAN OVERSEAS BANK(508541)
207 KRISHNARAYAPURAM TN-17-006-005-007/741-A
(KARUPPATHUR) 		2917006000NRG23160220231197005 17/02/2023 banumathy 2917006WL044257 banumathy 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 banumathy INDIAN OVERSEAS BANK(508541)
208 KRISHNARAYAPURAM TN-17-006-005-007/744-A
(KARUPPATHUR) 		2917006000NRG23160220231197006 17/02/2023 Meenakshi 2917006WL044257 Meenakshi 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Meenakshi INDIAN OVERSEAS BANK(508541)
209 KRISHNARAYAPURAM TN-17-006-005-007/747-A
(KARUPPATHUR) 		2917006000NRG23160220231197007 17/02/2023 mangalam 2917006WL044257 mangalam 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 mangalam INDIAN OVERSEAS BANK(508541)
210 KRISHNARAYAPURAM TN-17-006-005-007/754-A
(KARUPPATHUR) 		2917006000NRG23160220231197008 17/02/2023 vijayalakshmi 2917006WL044257 vijayalakshmi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 vijayalakshmi INDIAN OVERSEAS BANK(508541)
211 KRISHNARAYAPURAM TN-17-006-005-007/757-A
(KARUPPATHUR) 		2917006000NRG23160220231197009 17/02/2023 vijayalakshmi 2917006WL044257 vijayalakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 vijayalakshmi CANARA BANK(508532)
212 KRISHNARAYAPURAM TN-17-006-005-007/758-A
(KARUPPATHUR) 		2917006000NRG23160220231197010 17/02/2023 Valli 2917006WL044257 Valli 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Valli HDFC BANK LTD(607152)
213 KRISHNARAYAPURAM TN-17-006-005-007/759-A
(KARUPPATHUR) 		2917006000NRG23160220231197011 17/02/2023 ilangiyam 2917006WL044257 ilangiyam 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 ilangiyam INDIAN OVERSEAS BANK(508541)
214 KRISHNARAYAPURAM TN-17-006-005-007/761-A
(KARUPPATHUR) 		2917006000NRG23160220231197012 17/02/2023 saroja 2917006WL044257 saroja 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
215 KRISHNARAYAPURAM TN-17-006-005-007/762-A
(KARUPPATHUR) 		2917006000NRG23160220231197013 17/02/2023 Lakshmi 2917006WL044257 Lakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
216 KRISHNARAYAPURAM TN-17-006-005-008/1005-A
(KARUPPATHUR) 		2917006000NRG23160220231197014 17/02/2023 silambayee 2917006WL044257 silambayee 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 silambayee INDIAN OVERSEAS BANK(508541)
217 KRISHNARAYAPURAM TN-17-006-005-008/1006-A
(KARUPPATHUR) 		2917006000NRG23160220231197015 17/02/2023 Banumathy 2917006WL044257 Banumathy 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Banumathy INDIAN OVERSEAS BANK(508541)
218 KRISHNARAYAPURAM TN-17-006-005-008/1013-A
(KARUPPATHUR) 		2917006000NRG23160220231197016 17/02/2023 Selvam 2917006WL044257 Selvam 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Selvam INDIAN OVERSEAS BANK(508541)
219 KRISHNARAYAPURAM TN-17-006-005-008/1015-A
(KARUPPATHUR) 		2917006000NRG23160220231197017 17/02/2023 malliga 2917006WL044257 malliga 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 malliga INDIAN OVERSEAS BANK(508541)
220 KRISHNARAYAPURAM TN-17-006-005-008/1020-A
(KARUPPATHUR) 		2917006000NRG23160220231197018 17/02/2023 palaniyammal 2917006WL044257 palaniyammal 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 palaniyammal INDIAN OVERSEAS BANK(508541)
221 KRISHNARAYAPURAM TN-17-006-005-008/1246-A
(KARUPPATHUR) 		2917006000NRG23160220231190884 17/02/2023 Reka 2917006WL044069 Reka 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Reka INDIAN OVERSEAS BANK(508541)
222 KRISHNARAYAPURAM TN-17-006-005-008/1293-A
(KARUPPATHUR) 		2917006000NRG23160220231197019 17/02/2023 Ponnusamy 2917006WL044257 Ponnusamy 00177 IOBA0000254 1440 1440 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KRISHNARAYAPURAM TN-17-006-005-008/1374-A
(KARUPPATHUR) 		2917006000NRG23160220231190885 17/02/2023 Kokila 2917006WL044069 Kokila 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Kokila INDIAN OVERSEAS BANK(508541)
224 KRISHNARAYAPURAM TN-17-006-005-008/1374-A
(KARUPPATHUR) 		2917006000NRG23160220231197020 17/02/2023 Mariyayee 2917006WL044257 Mariyayee 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Mariyayee INDIAN OVERSEAS BANK(508541)
225 KRISHNARAYAPURAM TN-17-006-005-008/1556-A
(KARUPPATHUR) 		2917006000NRG23160220231190886 17/02/2023 lakshmi 2917006WL044069 lakshmi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 lakshmi INDIAN OVERSEAS BANK(508541)
226 KRISHNARAYAPURAM TN-17-006-005-008/1642-A
(KARUPPATHUR) 		2917006000NRG23160220231197021 17/02/2023 Elanjiyam 2917006WL044257 Elanjiyam 00177 IOBA0000254 960 960 Processed 02/04/2023 005716695 Elanjiyam INDIAN OVERSEAS BANK(508541)
227 KRISHNARAYAPURAM TN-17-006-005-008/1655-A
(KARUPPATHUR) 		2917006000NRG23160220231197022 17/02/2023 Selvi 2917006WL044257 Selvi 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
228 KRISHNARAYAPURAM TN-17-006-005-008/1743-A
(KARUPPATHUR) 		2917006000NRG23160220231190887 17/02/2023 Senthilkumari 2917006WL044069 Senthilkumari 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 Senthilkumari INDIAN OVERSEAS BANK(508541)
229 KRISHNARAYAPURAM TN-17-006-005-008/1757-A
(KARUPPATHUR) 		2917006000NRG23160220231190888 17/02/2023 Pappa 2917006WL044069 Pappa 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
230 KRISHNARAYAPURAM TN-17-006-005-008/1773-A
(KARUPPATHUR) 		2917006000NRG23160220231197023 17/02/2023 Arukkani 2917006WL044257 Arukkani 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Arukkani BANK OF INDIA(508505)
231 KRISHNARAYAPURAM TN-17-006-005-008/219-A
(KARUPPATHUR) 		2917006000NRG23160220231197025 17/02/2023 Muthukannu 2917006WL044257 Muthukannu 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 Muthukannu INDIAN OVERSEAS BANK(508541)
232 KRISHNARAYAPURAM TN-17-006-005-008/861-A
(KARUPPATHUR) 		2917006000NRG23160220231197026 17/02/2023 ponnusamy 2917006WL044257 ponnusamy 00177 IOBA0000254 1200 1200 Processed 02/04/2023 005716695 ponnusamy INDIAN OVERSEAS BANK(508541)
233 KRISHNARAYAPURAM TN-17-006-005-008/865-A
(KARUPPATHUR) 		2917006000NRG23160220231197027 17/02/2023 selvarasu 2917006WL044257 selvarasu 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 selvarasu INDIAN OVERSEAS BANK(508541)
234 KRISHNARAYAPURAM TN-17-006-005-008/884-A
(KARUPPATHUR) 		2917006000NRG23160220231197052 17/02/2023 Arumugam 2917006WL044259 Arumugam 00177 IOBA0000254 240 240 Processed 02/04/2023 005716695 Arumugam INDIAN OVERSEAS BANK(508541)
235 KRISHNARAYAPURAM TN-17-006-005-008/971-A
(KARUPPATHUR) 		2917006000NRG23160220231190889 17/02/2023 mariyaee 2917006WL044069 mariyaee 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 mariyaee INDIAN OVERSEAS BANK(508541)
236 KRISHNARAYAPURAM TN-17-006-005-008/996-A
(KARUPPATHUR) 		2917006000NRG23160220231197053 17/02/2023 poomathy 2917006WL044259 poomathy 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 poomathy INDIAN OVERSEAS BANK(508541)
237 KRISHNARAYAPURAM TN-17-006-005-008/997-A
(KARUPPATHUR) 		2917006000NRG23160220231197054 17/02/2023 sarasuvathy 2917006WL044259 sarasuvathy 00177 IOBA0000254 1440 1440 Processed 02/04/2023 005716695 sarasuvathy INDIAN OVERSEAS BANK(508541)
SubTotal 294486 294486
Total 297366 297366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1562284 Canara Bank CNRB0003466 KULITHALAI 1440
2 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1562284 Indian Bank IDIB000K055 KULITHALAI 1440
3 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1562284 Indian Overseas Bank IOBA0000254 LALAPET 294486

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