|
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-17-006-006-002/1210-A
(KOSUR)
|
2917006000NRG23200820220565925
|
20/08/2022
|
Murugayee
|
2917006WL018003
|
Murugayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1265-A
(KOSUR)
|
2917006000NRG23200820220565927
|
20/08/2022
|
adakkiyammal
|
2917006WL018003
|
adakkiyammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
adakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1318-A
(KOSUR)
|
2917006000NRG23200820220565928
|
20/08/2022
|
Muthu lakshmi
|
2917006WL018003
|
Muthu lakshmi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1337-A
(KOSUR)
|
2917006000NRG23200820220565929
|
20/08/2022
|
seeragayee
|
2917006WL018003
|
seeragayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
seeragayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1008-A
(KOSUR)
|
2917006000NRG23200820220566004
|
20/08/2022
|
Murugeshwari
|
2917006WL018004
|
Murugeshwari
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1055-A
(KOSUR)
|
2917006000NRG23200820220566005
|
20/08/2022
|
Sumathi
|
2917006WL018004
|
Sumathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1061-A
(KOSUR)
|
2917006000NRG23200820220566006
|
20/08/2022
|
Chellayee
|
2917006WL018004
|
Chellayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1067-A
(KOSUR)
|
2917006000NRG23200820220566007
|
20/08/2022
|
Lalitha
|
2917006WL018004
|
Lalitha
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1068-A
(KOSUR)
|
2917006000NRG23200820220566008
|
20/08/2022
|
Kamatchi
|
2917006WL018004
|
Kamatchi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1069-A
(KOSUR)
|
2917006000NRG23200820220566009
|
20/08/2022
|
Padma
|
2917006WL018004
|
Padma
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1070-A
(KOSUR)
|
2917006000NRG23200820220566010
|
20/08/2022
|
Kaliyammal
|
2917006WL018004
|
Kaliyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1071-A
(KOSUR)
|
2917006000NRG23200820220566011
|
20/08/2022
|
Rasammal
|
2917006WL018004
|
Rasammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1075-A
(KOSUR)
|
2917006000NRG23200820220566012
|
20/08/2022
|
Vellaiammal
|
2917006WL018004
|
Vellaiammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1086-A
(KOSUR)
|
2917006000NRG23200820220566013
|
20/08/2022
|
lalitha
|
2917006WL018004
|
lalitha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1088-A
(KOSUR)
|
2917006000NRG23200820220566014
|
20/08/2022
|
Aarayee
|
2917006WL018004
|
Aarayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1089-A
(KOSUR)
|
2917006000NRG23200820220566015
|
20/08/2022
|
Ponnammal
|
2917006WL018004
|
Ponnammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1099-A
(KOSUR)
|
2917006000NRG23200820220566017
|
20/08/2022
|
Sirumbayee
|
2917006WL018004
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1101-A
(KOSUR)
|
2917006000NRG23200820220566018
|
20/08/2022
|
Perumayee
|
2917006WL018004
|
Perumayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1102-A
(KOSUR)
|
2917006000NRG23200820220566019
|
20/08/2022
|
Veerayee
|
2917006WL018004
|
Veerayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1103-A
(KOSUR)
|
2917006000NRG23200820220566020
|
20/08/2022
|
Pravakkal
|
2917006WL018004
|
Pravakkal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pravakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1316-A
(KOSUR)
|
2917006000NRG23200820220566022
|
20/08/2022
|
Saravanan
|
2917006WL018004
|
Saravanan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1430-A
(KOSUR)
|
2917006000NRG23200820220566023
|
20/08/2022
|
Aarayee
|
2917006WL018004
|
Aarayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1462-A
(KOSUR)
|
2917006000NRG23200820220566024
|
20/08/2022
|
vellaiyammal
|
2917006WL018004
|
vellaiyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1472-A
(KOSUR)
|
2917006000NRG23200820220565878
|
20/08/2022
|
RANI
|
2917006WL018001
|
RANI
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1474-A
(KOSUR)
|
2917006000NRG23200820220566025
|
20/08/2022
|
Pattayee
|
2917006WL018004
|
Pattayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pattayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1475-A
(KOSUR)
|
2917006000NRG23200820220566026
|
20/08/2022
|
Mariyayee
|
2917006WL018004
|
Mariyayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1560-A
(KOSUR)
|
2917006000NRG23200820220566027
|
20/08/2022
|
Kanmani
|
2917006WL018004
|
Kanmani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1634-A
(KOSUR)
|
2917006000NRG23200820220566028
|
20/08/2022
|
Seethalakshmi
|
2917006WL018004
|
Seethalakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1650-A
(KOSUR)
|
2917006000NRG23200820220566030
|
20/08/2022
|
Jayanthi
|
2917006WL018004
|
Jayanthi
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1654-A
(KOSUR)
|
2917006000NRG23200820220566031
|
20/08/2022
|
Sirumbayee
|
2917006WL018004
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1664-A
(KOSUR)
|
2917006000NRG23200820220566032
|
20/08/2022
|
Verammal
|
2917006WL018004
|
Verammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Verammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1709-A
(KOSUR)
|
2917006000NRG23200820220566033
|
20/08/2022
|
Poornadevi
|
2917006WL018004
|
Poornadevi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Poornadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1710-A
(KOSUR)
|
2917006000NRG23200820220566034
|
20/08/2022
|
pitchayammal
|
2917006WL018004
|
pitchayammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/844-A
(KOSUR)
|
2917006000NRG23200820220566051
|
20/08/2022
|
Chellayee
|
2917006WL018004
|
Chellayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/969-A
(KOSUR)
|
2917006000NRG23200820220566053
|
20/08/2022
|
Malarvizhi
|
2917006WL018004
|
Malarvizhi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1014-A
(KOSUR)
|
2917006000NRG23200820220566054
|
20/08/2022
|
Saratha
|
2917006WL018004
|
Saratha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/279-A
(KOSUR)
|
2917006000NRG23200820220566055
|
20/08/2022
|
Sirumbayee
|
2917006WL018004
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/285-A
(KOSUR)
|
2917006000NRG23200820220565930
|
20/08/2022
|
sembayee
|
2917006WL018003
|
sembayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/288-A
(KOSUR)
|
2917006000NRG23200820220565933
|
20/08/2022
|
sangapillai
|
2917006WL018003
|
sangapillai
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/290-A
(KOSUR)
|
2917006000NRG23200820220565934
|
20/08/2022
|
veerammal
|
2917006WL018003
|
veerammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/291-A
(KOSUR)
|
2917006000NRG23200820220565935
|
20/08/2022
|
periyakkal
|
2917006WL018003
|
periyakkal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/292-A
(KOSUR)
|
2917006000NRG23200820220565936
|
20/08/2022
|
rethinambal
|
2917006WL018003
|
rethinambal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
rethinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/300-A
(KOSUR)
|
2917006000NRG23200820220565937
|
20/08/2022
|
mahes
|
2917006WL018003
|
mahes
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
mahes
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/306-A
(KOSUR)
|
2917006000NRG23200820220565939
|
20/08/2022
|
palaniyammal
|
2917006WL018003
|
palaniyammal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/309-A
(KOSUR)
|
2917006000NRG23200820220565940
|
20/08/2022
|
Vembeshwari
|
2917006WL018003
|
Vembeshwari
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vembeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/361-A
(KOSUR)
|
2917006000NRG23200820220566056
|
20/08/2022
|
Parvathi
|
2917006WL018004
|
Parvathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/379-A
(KOSUR)
|
2917006000NRG23200820220565941
|
20/08/2022
|
Sellammal
|
2917006WL018003
|
Sellammal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/380-A
(KOSUR)
|
2917006000NRG23200820220565942
|
20/08/2022
|
Muthulaskhmi
|
2917006WL018003
|
Muthulaskhmi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/412-A
(KOSUR)
|
2917006000NRG23200820220565944
|
20/08/2022
|
Ariyanatchi
|
2917006WL018003
|
Ariyanatchi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/486-A
(KOSUR)
|
2917006000NRG23200820220565946
|
20/08/2022
|
susila
|
2917006WL018003
|
susila
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/552-A
(KOSUR)
|
2917006000NRG23200820220566057
|
20/08/2022
|
Uthami
|
2917006WL018004
|
Uthami
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Uthami
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/555-A
(KOSUR)
|
2917006000NRG23200820220566058
|
20/08/2022
|
Palaniyammal
|
2917006WL018004
|
Palaniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/557-A
(KOSUR)
|
2917006000NRG23200820220566059
|
20/08/2022
|
Thangammal
|
2917006WL018004
|
Thangammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/597-A
(KOSUR)
|
2917006000NRG23200820220566060
|
20/08/2022
|
karuppayee
|
2917006WL018004
|
karuppayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/673-A
(KOSUR)
|
2917006000NRG23200820220565948
|
20/08/2022
|
Meenackchi
|
2917006WL018003
|
Meenackchi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
Meenackchi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/684-A
(KOSUR)
|
2917006000NRG23200820220566062
|
20/08/2022
|
periyakkal
|
2917006WL018004
|
periyakkal
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512495
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/686-A
(KOSUR)
|
2917006000NRG23200820220566063
|
20/08/2022
|
Thangammal
|
2917006WL018004
|
Thangammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/687-A
(KOSUR)
|
2917006000NRG23200820220566064
|
20/08/2022
|
vijaya
|
2917006WL018004
|
vijaya
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/688-A
(KOSUR)
|
2917006000NRG23200820220566065
|
20/08/2022
|
Vasantha
|
2917006WL018004
|
Vasantha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/689-A
(KOSUR)
|
2917006000NRG23200820220566066
|
20/08/2022
|
malliga
|
2917006WL018004
|
malliga
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/692-A
(KOSUR)
|
2917006000NRG23200820220565949
|
20/08/2022
|
tamilselvi
|
2917006WL018003
|
tamilselvi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/699-A
(KOSUR)
|
2917006000NRG23200820220566067
|
20/08/2022
|
chinnapillai
|
2917006WL018004
|
chinnapillai
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/700-A
(KOSUR)
|
2917006000NRG23200820220565951
|
20/08/2022
|
saradha
|
2917006WL018003
|
saradha
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/701-A
(KOSUR)
|
2917006000NRG23200820220566068
|
20/08/2022
|
karuppayee
|
2917006WL018004
|
karuppayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/704-A
(KOSUR)
|
2917006000NRG23200820220566069
|
20/08/2022
|
Mariyaee
|
2917006WL018004
|
Mariyaee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/705-A
(KOSUR)
|
2917006000NRG23200820220566070
|
20/08/2022
|
saroja
|
2917006WL018004
|
saroja
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/707-A
(KOSUR)
|
2917006000NRG23200820220566071
|
20/08/2022
|
selvi
|
2917006WL018004
|
selvi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/708-A
(KOSUR)
|
2917006000NRG23200820220566072
|
20/08/2022
|
jayamani
|
2917006WL018004
|
jayamani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/710-A
(KOSUR)
|
2917006000NRG23200820220566073
|
20/08/2022
|
sudha
|
2917006WL018004
|
sudha
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/711-A
(KOSUR)
|
2917006000NRG23200820220566074
|
20/08/2022
|
Thangammal
|
2917006WL018004
|
Thangammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/712-A
(KOSUR)
|
2917006000NRG23200820220566075
|
20/08/2022
|
Mariyayee
|
2917006WL018004
|
Mariyayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/718-A
(KOSUR)
|
2917006000NRG23200820220565952
|
20/08/2022
|
Dhanalakshmi
|
2917006WL018003
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/732-A
(KOSUR)
|
2917006000NRG23200820220566076
|
20/08/2022
|
Balamani
|
2917006WL018004
|
Balamani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/739-A
(KOSUR)
|
2917006000NRG23200820220565953
|
20/08/2022
|
palaniyammal
|
2917006WL018003
|
palaniyammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/743-A
(KOSUR)
|
2917006000NRG23200820220565954
|
20/08/2022
|
muniyandy
|
2917006WL018003
|
muniyandy
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
muniyandy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/781-A
(KOSUR)
|
2917006000NRG23200820220566077
|
20/08/2022
|
Valarmathi
|
2917006WL018004
|
Valarmathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/793-A
(KOSUR)
|
2917006000NRG23200820220565956
|
20/08/2022
|
ponnachi
|
2917006WL018003
|
ponnachi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
ponnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/798-A
(KOSUR)
|
2917006000NRG23200820220565957
|
20/08/2022
|
thamarai
|
2917006WL018003
|
thamarai
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/801-A
(KOSUR)
|
2917006000NRG23200820220566078
|
20/08/2022
|
Kalaiselvi
|
2917006WL018004
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/802-A
(KOSUR)
|
2917006000NRG23200820220566079
|
20/08/2022
|
Chinnammal
|
2917006WL018004
|
Chinnammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/804-A
(KOSUR)
|
2917006000NRG23200820220565958
|
20/08/2022
|
Malliga
|
2917006WL018003
|
Malliga
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/806-A
(KOSUR)
|
2917006000NRG23200820220566080
|
20/08/2022
|
Selvi
|
2917006WL018004
|
Selvi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/811-A
(KOSUR)
|
2917006000NRG23200820220566081
|
20/08/2022
|
Chinnappillai
|
2917006WL018004
|
Chinnappillai
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnappillai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/814-A
(KOSUR)
|
2917006000NRG23200820220566083
|
20/08/2022
|
Jeyarani
|
2917006WL018004
|
Jeyarani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/822-A
(KOSUR)
|
2917006000NRG23200820220565959
|
20/08/2022
|
Periyakkal
|
2917006WL018003
|
Periyakkal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/833-A
(KOSUR)
|
2917006000NRG23200820220566085
|
20/08/2022
|
Thangammal
|
2917006WL018004
|
Thangammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/834-A
(KOSUR)
|
2917006000NRG23200820220566086
|
20/08/2022
|
Kandhammal
|
2917006WL018004
|
Kandhammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kandhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/842-A
(KOSUR)
|
2917006000NRG23200820220566087
|
20/08/2022
|
Anjalai
|
2917006WL018004
|
Anjalai
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/843-A
(KOSUR)
|
2917006000NRG23200820220566088
|
20/08/2022
|
Poovayee
|
2917006WL018004
|
Poovayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/846-a
(KOSUR)
|
2917006000NRG23200820220566089
|
20/08/2022
|
saraswathi
|
2917006WL018004
|
saraswathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/854-A
(KOSUR)
|
2917006000NRG23200820220565960
|
20/08/2022
|
Nallanagl
|
2917006WL018003
|
Nallanagl
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nallanagl
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/856-A
(KOSUR)
|
2917006000NRG23200820220566090
|
20/08/2022
|
Selvarani
|
2917006WL018004
|
Selvarani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/875-A
(KOSUR)
|
2917006000NRG23200820220566091
|
20/08/2022
|
Pothumponnu
|
2917006WL018004
|
Pothumponnu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/876-A
(KOSUR)
|
2917006000NRG23200820220566092
|
20/08/2022
|
Thangammal
|
2917006WL018004
|
Thangammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/880-A
(KOSUR)
|
2917006000NRG23200820220566093
|
20/08/2022
|
CHINNAPONNU
|
2917006WL018004
|
CHINNAPONNU
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/900-A
(KOSUR)
|
2917006000NRG23200820220566095
|
20/08/2022
|
Mookkayee
|
2917006WL018004
|
Mookkayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/903-A
(KOSUR)
|
2917006000NRG23200820220565961
|
20/08/2022
|
Sirumbayee
|
2917006WL018003
|
Sirumbayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/906-A
(KOSUR)
|
2917006000NRG23200820220566096
|
20/08/2022
|
Kanniyammal
|
2917006WL018004
|
Kanniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/913-A
(KOSUR)
|
2917006000NRG23200820220566097
|
20/08/2022
|
Jeyalakshmi
|
2917006WL018004
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/917-A
(KOSUR)
|
2917006000NRG23200820220566098
|
20/08/2022
|
SELLAMMAL
|
2917006WL018004
|
SELLAMMAL
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/919-A
(KOSUR)
|
2917006000NRG23200820220566099
|
20/08/2022
|
Padma
|
2917006WL018004
|
Padma
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/922-A
(KOSUR)
|
2917006000NRG23200820220566101
|
20/08/2022
|
Kalaiselvi
|
2917006WL018004
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/927-A
(KOSUR)
|
2917006000NRG23200820220566102
|
20/08/2022
|
Kalpana
|
2917006WL018004
|
Kalpana
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/931-A
(KOSUR)
|
2917006000NRG23200820220565962
|
20/08/2022
|
Sarasu
|
2917006WL018003
|
Sarasu
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/937-a
(KOSUR)
|
2917006000NRG23200820220565963
|
20/08/2022
|
Kanniyammal
|
2917006WL018003
|
Kanniyammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/952-A
(KOSUR)
|
2917006000NRG23200820220566103
|
20/08/2022
|
Myla
|
2917006WL018004
|
Myla
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
Myla
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/956-A
(KOSUR)
|
2917006000NRG23200820220566104
|
20/08/2022
|
Packiyam
|
2917006WL018004
|
Packiyam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/971-A
(KOSUR)
|
2917006000NRG23200820220566105
|
20/08/2022
|
Muthukannu
|
2917006WL018004
|
Muthukannu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/974-A
(KOSUR)
|
2917006000NRG23200820220566106
|
20/08/2022
|
Veerammal
|
2917006WL018004
|
Veerammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/975-a
(KOSUR)
|
2917006000NRG23200820220565964
|
20/08/2022
|
Pothumponnu
|
2917006WL018003
|
Pothumponnu
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/977-A
(KOSUR)
|
2917006000NRG23200820220565965
|
20/08/2022
|
Adaikkiyammal
|
2917006WL018003
|
Adaikkiyammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Adaikkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/978-A
(KOSUR)
|
2917006000NRG23200820220565966
|
20/08/2022
|
Palaniyammal
|
2917006WL018003
|
Palaniyammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/980-A
(KOSUR)
|
2917006000NRG23200820220566107
|
20/08/2022
|
SARASWATHI
|
2917006WL018004
|
SARASWATHI
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/986-A
(KOSUR)
|
2917006000NRG23200820220565967
|
20/08/2022
|
MOOKAYEE
|
2917006WL018003
|
MOOKAYEE
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1021-A
(KOSUR)
|
2917006000NRG23200820220565969
|
20/08/2022
|
Kaveri
|
2917006WL018003
|
Kaveri
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1169-A
(KOSUR)
|
2917006000NRG23200820220565970
|
20/08/2022
|
seetha
|
2917006WL018003
|
seetha
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1196-A
(KOSUR)
|
2917006000NRG23200820220565971
|
20/08/2022
|
Nallangal
|
2917006WL018003
|
Nallangal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1202-A
(KOSUR)
|
2917006000NRG23200820220565972
|
20/08/2022
|
Muniyandi
|
2917006WL018003
|
Muniyandi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1666-A
(KOSUR)
|
2917006000NRG23200820220565975
|
20/08/2022
|
Logeshwari
|
2917006WL018003
|
Logeshwari
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
Logeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1667-A
(KOSUR)
|
2917006000NRG23200820220565976
|
20/08/2022
|
Periyakkal
|
2917006WL018003
|
Periyakkal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/949-A
(KOSUR)
|
2917006000NRG23200820220565978
|
20/08/2022
|
Periyakkal
|
2917006WL018003
|
Periyakkal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/990-A
(KOSUR)
|
2917006000NRG23200820220565979
|
20/08/2022
|
Thavasu
|
2917006WL018003
|
Thavasu
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1216-A
(KOSUR)
|
2917006000NRG23200820220565980
|
20/08/2022
|
Pappathi
|
2917006WL018003
|
Pappathi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1220-A
(KOSUR)
|
2917006000NRG23200820220565981
|
20/08/2022
|
Periyakkal
|
2917006WL018003
|
Periyakkal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1298-A
(KOSUR)
|
2917006000NRG23200820220565983
|
20/08/2022
|
sirumbayee
|
2917006WL018003
|
sirumbayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1319-A
(KOSUR)
|
2917006000NRG23200820220565985
|
20/08/2022
|
Dhanabackiyam
|
2917006WL018003
|
Dhanabackiyam
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1332-A
(KOSUR)
|
2917006000NRG23200820220565986
|
20/08/2022
|
Dhanalakshmi
|
2917006WL018003
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1338-A
(KOSUR)
|
2917006000NRG23200820220565988
|
20/08/2022
|
Dhanalakshmi
|
2917006WL018003
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1384-A
(KOSUR)
|
2917006000NRG23200820220565990
|
20/08/2022
|
chinnammal
|
2917006WL018003
|
chinnammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1388-A
(KOSUR)
|
2917006000NRG23200820220565991
|
20/08/2022
|
malaikolunthi
|
2917006WL018003
|
malaikolunthi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1680-A
(KOSUR)
|
2917006000NRG23200820220565993
|
20/08/2022
|
Chinna thangam
|
2917006WL018003
|
Chinna thangam
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinna thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1185-A
(KOSUR)
|
2917006000NRG23200820220566111
|
20/08/2022
|
Anjalai
|
2917006WL018004
|
Anjalai
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1263
(KOSUR)
|
2917006000NRG23200820220565997
|
20/08/2022
|
Murugayi
|
2917006WL018003
|
Murugayi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
Murugayi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1420-A
(KOSUR)
|
2917006000NRG23200820220566115
|
20/08/2022
|
Periyakkal
|
2917006WL018004
|
Periyakkal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1552-A
(KOSUR)
|
2917006000NRG23200820220565999
|
20/08/2022
|
Thamarai
|
2917006WL018003
|
Thamarai
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1470-A
(KOSUR)
|
2917006000NRG23200820220566001
|
20/08/2022
|
Sreerengan
|
2917006WL018003
|
Sreerengan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sreerengan
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1509-A
(KOSUR)
|
2917006000NRG23200820220565879
|
20/08/2022
|
usha
|
2917006WL018001
|
usha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165700
|
165700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165700
|
165700
|
|
|
|
|
|
|
|