Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_300922APB_FTO_941516
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-17-006-002-002/1376-A
(CHINTHALAVADI) 		2917006000NRG23290920220709567 30/09/2022 Kasiyammal 2917006WL024409 Kasiyammal 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Kasiyammal INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-002-002/1393-a
(CHINTHALAVADI) 		2917006000NRG23290920220709571 30/09/2022 Govindammal 2917006WL024409 Govindammal 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Govindammal INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-002-002/1459-A
(CHINTHALAVADI) 		2917006000NRG23290920220709572 30/09/2022 Sellammal 2917006WL024409 Sellammal 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Sellammal INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-002-002/1467-A
(CHINTHALAVADI) 		2917006000NRG23290920220709656 30/09/2022 Kala 2917006WL024412 Kala 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Kala INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/1528-a
(CHINTHALAVADI) 		2917006000NRG23290920220709622 30/09/2022 Amutha 2917006WL024411 Amutha 00177 IOBA0000254 1405 1405 Processed 12/10/2022 030361442 Amutha INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-002-002/1531-a
(CHINTHALAVADI) 		2917006000NRG23290920220709531 30/09/2022 Kulandayee 2917006WL024408 Kulandayee 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Kulandayee INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-002-002/1533-a
(CHINTHALAVADI) 		2917006000NRG23290920220709532 30/09/2022 Krishnaveni 2917006WL024408 Krishnaveni 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Krishnaveni INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-002-002/1540-a
(CHINTHALAVADI) 		2917006000NRG23290920220709533 30/09/2022 jothimani 2917006WL024408 jothimani 00177 IOBA0000254 964 964 Processed 12/10/2022 030361442 jothimani INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/1567-A
(CHINTHALAVADI) 		2917006000NRG23290920220709659 30/09/2022 Angammal 2917006WL024412 Angammal 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Angammal INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/1572-A
(CHINTHALAVADI) 		2917006000NRG23290920220709534 30/09/2022 Packiyam 2917006WL024408 Packiyam 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Packiyam INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-002-002/1576-A
(CHINTHALAVADI) 		2917006000NRG23290920220709623 30/09/2022 Rasu 2917006WL024411 Rasu 00177 IOBA0000254 726 726 Processed 12/10/2022 030361442 Rasu INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-002/1587-A
(CHINTHALAVADI) 		2917006000NRG23290920220709624 30/09/2022 Mangalam 2917006WL024411 Mangalam 00177 IOBA0000254 968 968 Processed 12/10/2022 030361442 Mangalam INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-002/1598-A
(CHINTHALAVADI) 		2917006000NRG23290920220709660 30/09/2022 Sirumbayee 2917006WL024412 Sirumbayee 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Sirumbayee INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-002-002/1616-A
(CHINTHALAVADI) 		2917006000NRG23290920220709625 30/09/2022 Kamatchi 2917006WL024411 Kamatchi 00177 IOBA0000254 726 726 Processed 12/10/2022 030361442 Kamatchi INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-002-002/1628-A
(CHINTHALAVADI) 		2917006000NRG23290920220709535 30/09/2022 srirangayee 2917006WL024408 srirangayee 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 srirangayee INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-002-002/1647-A
(CHINTHALAVADI) 		2917006000NRG23290920220709661 30/09/2022 veerammal 2917006WL024412 veerammal 00177 IOBA0000254 960 960 Processed 12/10/2022 030361442 veerammal INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-002-002/1656-A
(CHINTHALAVADI) 		2917006000NRG23290920220709662 30/09/2022 Arumugam 2917006WL024412 Arumugam 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Arumugam INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-002-002/1670-A
(CHINTHALAVADI) 		2917006000NRG23290920220709626 30/09/2022 Shanthi 2917006WL024411 Shanthi 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Shanthi INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-002-002/1681-A
(CHINTHALAVADI) 		2917006000NRG23290920220709573 30/09/2022 Lakshmi 2917006WL024409 Lakshmi 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-002-002/1753-A
(CHINTHALAVADI) 		2917006000NRG23290920220709536 30/09/2022 Saraswathy 2917006WL024408 Saraswathy 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Saraswathy INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-002-002/1754-A
(CHINTHALAVADI) 		2917006000NRG23290920220709537 30/09/2022 Angammal 2917006WL024408 Angammal 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Angammal INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-002-002/1757-A
(CHINTHALAVADI) 		2917006000NRG23290920220709538 30/09/2022 Muthulakshmi 2917006WL024408 Muthulakshmi 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Muthulakshmi INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-002-002/1773-A
(CHINTHALAVADI) 		2917006000NRG23290920220709539 30/09/2022 Chellammal 2917006WL024408 Chellammal 00177 IOBA0000254 723 723 Processed 12/10/2022 030361442 Chellammal INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-002-002/1774-A
(CHINTHALAVADI) 		2917006000NRG23290920220709540 30/09/2022 Vijaya 2917006WL024408 Vijaya 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Vijaya INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-002-002/1803-a
(CHINTHALAVADI) 		2917006000NRG23290920220709627 30/09/2022 kamalavalli 2917006WL024411 kamalavalli 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 kamalavalli INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-002-002/1813-A
(CHINTHALAVADI) 		2917006000NRG23290920220709575 30/09/2022 Anbu 2917006WL024409 Anbu 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Anbu INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-002-002/1890-A
(CHINTHALAVADI) 		2917006000NRG23290920220709628 30/09/2022 Pappathi 2917006WL024411 Pappathi 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Pappathi INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-002-002/1891-A
(CHINTHALAVADI) 		2917006000NRG23290920220709601 30/09/2022 Suthadevi 2917006WL024410 Suthadevi 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Suthadevi INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-002-002/1905-A
(CHINTHALAVADI) 		2917006000NRG23290920220709629 30/09/2022 Pushpa 2917006WL024411 Pushpa 00177 IOBA0000254 968 968 Processed 12/10/2022 030361442 Pushpa INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-002-002/276-A
(CHINTHALAVADI) 		2917006000NRG23290920220709602 30/09/2022 Annakili 2917006WL024410 Annakili 00177 IOBA0000254 964 964 Processed 12/10/2022 030361442 Annakili INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-002-002/284-A
(CHINTHALAVADI) 		2917006000NRG23290920220709603 30/09/2022 Revathi 2917006WL024410 Revathi 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Revathi CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-002-002/287-A
(CHINTHALAVADI) 		2917006000NRG23290920220709604 30/09/2022 Palaniyammal 2917006WL024410 Palaniyammal 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Palaniyammal INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-002-002/290-A
(CHINTHALAVADI) 		2917006000NRG23290920220709605 30/09/2022 Lakshmi 2917006WL024410 Lakshmi 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-002-002/314-A
(CHINTHALAVADI) 		2917006000NRG23290920220709606 30/09/2022 Rajalakshmi 2917006WL024410 Rajalakshmi 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Rajalakshmi INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-002-002/315-A
(CHINTHALAVADI) 		2917006000NRG23290920220709607 30/09/2022 Nagavalli 2917006WL024410 Nagavalli 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Nagavalli INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-002-002/318-A
(CHINTHALAVADI) 		2917006000NRG23290920220709608 30/09/2022 Sarasu 2917006WL024410 Sarasu 00177 IOBA0000254 964 964 Processed 12/10/2022 030361442 Sarasu INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-002-002/328-A
(CHINTHALAVADI) 		2917006000NRG23290920220709609 30/09/2022 Srirangammal 2917006WL024410 Srirangammal 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Srirangammal INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-002-002/351-A
(CHINTHALAVADI) 		2917006000NRG23290920220709611 30/09/2022 Nagarethinam 2917006WL024410 Nagarethinam 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Nagarethinam INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-002-002/354-A
(CHINTHALAVADI) 		2917006000NRG23290920220709612 30/09/2022 Muthusamy 2917006WL024410 Muthusamy 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Muthusamy INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-002-002/357-A
(CHINTHALAVADI) 		2917006000NRG23290920220709613 30/09/2022 Muthammal 2917006WL024410 Muthammal 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Muthammal INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-002-002/375-A
(CHINTHALAVADI) 		2917006000NRG23290920220709615 30/09/2022 Saraswathi 2917006WL024410 Saraswathi 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Saraswathi INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-002-002/406-A
(CHINTHALAVADI) 		2917006000NRG23290920220709616 30/09/2022 Selvarani 2917006WL024410 Selvarani 00177 IOBA0000254 1405 1405 Processed 12/10/2022 030361442 Selvarani INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-002-002/418-A
(CHINTHALAVADI) 		2917006000NRG23290920220709664 30/09/2022 Sellamal 2917006WL024412 Sellamal 00177 IOBA0000254 960 960 Processed 12/10/2022 030361442 Sellamal INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-002-002/430-A
(CHINTHALAVADI) 		2917006000NRG23290920220709631 30/09/2022 Samuthiram 2917006WL024411 Samuthiram 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Samuthiram INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-002-002/441-A
(CHINTHALAVADI) 		2917006000NRG23290920220709541 30/09/2022 Saraswathy 2917006WL024408 Saraswathy 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Saraswathy BANK OF INDIA(508505)
46 KRISHNARAYAPURAM TN-17-006-002-002/444-A
(CHINTHALAVADI) 		2917006000NRG23290920220709632 30/09/2022 Poongodi 2917006WL024411 Poongodi 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Poongodi INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-002-002/449-A
(CHINTHALAVADI) 		2917006000NRG23290920220709665 30/09/2022 Lakshmi 2917006WL024412 Lakshmi 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-002-002/471-A
(CHINTHALAVADI) 		2917006000NRG23290920220709633 30/09/2022 Vasantha 2917006WL024411 Vasantha 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Vasantha INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-002-002/479-A
(CHINTHALAVADI) 		2917006000NRG23290920220709636 30/09/2022 Jothilakshmi 2917006WL024411 Jothilakshmi 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Jothilakshmi STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-002-002/481-A
(CHINTHALAVADI) 		2917006000NRG23290920220709637 30/09/2022 Paramasivam 2917006WL024411 Paramasivam 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Paramasivam INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-002-002/481-A
(CHINTHALAVADI) 		2917006000NRG23290920220709638 30/09/2022 Surumbayee 2917006WL024411 Surumbayee 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Surumbayee INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-002-002/482-A
(CHINTHALAVADI) 		2917006000NRG23290920220709639 30/09/2022 Singaram 2917006WL024411 Singaram 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Singaram INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-002-002/503-A
(CHINTHALAVADI) 		2917006000NRG23290920220709640 30/09/2022 Kavitha 2917006WL024411 Kavitha 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Kavitha INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-002-002/504-A
(CHINTHALAVADI) 		2917006000NRG23290920220709641 30/09/2022 Dhanam 2917006WL024411 Dhanam 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Dhanam INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-002-002/542-A
(CHINTHALAVADI) 		2917006000NRG23290920220709666 30/09/2022 Neelaveni 2917006WL024412 Neelaveni 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Neelaveni INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-002-002/543-A
(CHINTHALAVADI) 		2917006000NRG23290920220709667 30/09/2022 Jeeva 2917006WL024412 Jeeva 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Jeeva STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-002-002/547-A
(CHINTHALAVADI) 		2917006000NRG23290920220709543 30/09/2022 Alamelu 2917006WL024408 Alamelu 00177 IOBA0000254 723 723 Processed 12/10/2022 030361442 Alamelu INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-002-002/563-A
(CHINTHALAVADI) 		2917006000NRG23290920220709642 30/09/2022 Subbulakshmi 2917006WL024411 Subbulakshmi 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Subbulakshmi INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-002-002/570-A
(CHINTHALAVADI) 		2917006000NRG23290920220709643 30/09/2022 Rajammal 2917006WL024411 Rajammal 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Rajammal INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-002-002/570-A
(CHINTHALAVADI) 		2917006000NRG23290920220709644 30/09/2022 Ramarajan 2917006WL024411 Ramarajan 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Ramarajan INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-002-002/574-A
(CHINTHALAVADI) 		2917006000NRG23290920220709645 30/09/2022 Mookapillai 2917006WL024411 Mookapillai 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Mookapillai INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-002-002/577-A
(CHINTHALAVADI) 		2917006000NRG23290920220709668 30/09/2022 Muthukannu 2917006WL024412 Muthukannu 00177 IOBA0000254 960 960 Processed 12/10/2022 030361442 Muthukannu INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-002-002/600-A
(CHINTHALAVADI) 		2917006000NRG23290920220709669 30/09/2022 Thangamani 2917006WL024412 Thangamani 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Thangamani INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-002-002/601-A
(CHINTHALAVADI) 		2917006000NRG23290920220709670 30/09/2022 Lakshmi 2917006WL024412 Lakshmi 00177 IOBA0000254 960 960 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-002-002/612-A
(CHINTHALAVADI) 		2917006000NRG23290920220709647 30/09/2022 Saraswathi 2917006WL024411 Saraswathi 00177 IOBA0000254 968 968 Processed 12/10/2022 030361442 Saraswathi INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-002-002/616-A
(CHINTHALAVADI) 		2917006000NRG23290920220709671 30/09/2022 Lakshmi 2917006WL024412 Lakshmi 00177 IOBA0000254 960 960 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-002-002/628-A
(CHINTHALAVADI) 		2917006000NRG23290920220709672 30/09/2022 Kullammal 2917006WL024412 Kullammal 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Kullammal INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-002-002/688-A
(CHINTHALAVADI) 		2917006000NRG23290920220709544 30/09/2022 Angammal 2917006WL024408 Angammal 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Angammal UNION BANK OF INDIA(508500)
69 KRISHNARAYAPURAM TN-17-006-002-002/690-A
(CHINTHALAVADI) 		2917006000NRG23290920220709545 30/09/2022 Sarasu 2917006WL024408 Sarasu 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Sarasu INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-002-002/693-A
(CHINTHALAVADI) 		2917006000NRG23290920220709546 30/09/2022 murugayee 2917006WL024408 murugayee 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 murugayee INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-002-002/700-A
(CHINTHALAVADI) 		2917006000NRG23290920220709547 30/09/2022 Nallusamy 2917006WL024408 Nallusamy 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Nallusamy DEVELOPMENT BANK OF SINGAPORE(607578)
72 KRISHNARAYAPURAM TN-17-006-002-002/703-A
(CHINTHALAVADI) 		2917006000NRG23290920220709548 30/09/2022 Sundari 2917006WL024408 Sundari 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Sundari INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-002-002/707-A
(CHINTHALAVADI) 		2917006000NRG23290920220709549 30/09/2022 Vijayalakshmi 2917006WL024408 Vijayalakshmi 00177 IOBA0000254 723 723 Processed 12/10/2022 030361442 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-002-002/713-A
(CHINTHALAVADI) 		2917006000NRG23290920220709550 30/09/2022 Nageswari 2917006WL024408 Nageswari 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Nageswari INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-002-002/716-A
(CHINTHALAVADI) 		2917006000NRG23290920220709551 30/09/2022 Palaniyammal 2917006WL024408 Palaniyammal 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Palaniyammal INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-002-002/718-A
(CHINTHALAVADI) 		2917006000NRG23290920220709553 30/09/2022 mariyaee 2917006WL024408 mariyaee 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 mariyaee INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-002-002/721-A
(CHINTHALAVADI) 		2917006000NRG23290920220709554 30/09/2022 Yasidha 2917006WL024408 Yasidha 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Yasidha INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-002-002/740-A
(CHINTHALAVADI) 		2917006000NRG23290920220709555 30/09/2022 Murugesan 2917006WL024408 Murugesan 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Murugesan INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-002-002/759-A
(CHINTHALAVADI) 		2917006000NRG23290920220709556 30/09/2022 Saraswathi 2917006WL024408 Saraswathi 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Saraswathi INDIAN OVERSEAS BANK(508541)
80 KRISHNARAYAPURAM TN-17-006-002-002/764-A
(CHINTHALAVADI) 		2917006000NRG23290920220709557 30/09/2022 Pappathi 2917006WL024408 Pappathi 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Pappathi INDIAN OVERSEAS BANK(508541)
81 KRISHNARAYAPURAM TN-17-006-002-002/829-A
(CHINTHALAVADI) 		2917006000NRG23290920220709576 30/09/2022 Surumbayee 2917006WL024409 Surumbayee 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Surumbayee INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-002-002/830-A
(CHINTHALAVADI) 		2917006000NRG23290920220709577 30/09/2022 Ganesan 2917006WL024409 Ganesan 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Ganesan INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-002-002/833-A
(CHINTHALAVADI) 		2917006000NRG23290920220709578 30/09/2022 Saroja 2917006WL024409 Saroja 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Saroja INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-002-002/837-A
(CHINTHALAVADI) 		2917006000NRG23290920220709579 30/09/2022 Anjalam 2917006WL024409 Anjalam 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Anjalam INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-002-002/841-A
(CHINTHALAVADI) 		2917006000NRG23290920220709580 30/09/2022 Selvam 2917006WL024409 Selvam 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Selvam INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-002-002/864-A
(CHINTHALAVADI) 		2917006000NRG23290920220709584 30/09/2022 Kannammal 2917006WL024409 Kannammal 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Kannammal INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-002-002/876-A
(CHINTHALAVADI) 		2917006000NRG23290920220709585 30/09/2022 Rani 2917006WL024409 Rani 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Rani INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-002-002/879-A
(CHINTHALAVADI) 		2917006000NRG23290920220709586 30/09/2022 Yogambal 2917006WL024409 Yogambal 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Yogambal INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-002-002/930-A
(CHINTHALAVADI) 		2917006000NRG23290920220709590 30/09/2022 Malarkodi 2917006WL024409 Malarkodi 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Malarkodi INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-002-002/932-A
(CHINTHALAVADI) 		2917006000NRG23290920220709591 30/09/2022 Rajammal 2917006WL024409 Rajammal 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Rajammal INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-002-002/954-A
(CHINTHALAVADI) 		2917006000NRG23290920220709592 30/09/2022 Dhanabakiyam 2917006WL024409 Dhanabakiyam 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Dhanabakiyam STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-002-002/956-A
(CHINTHALAVADI) 		2917006000NRG23290920220709593 30/09/2022 Rajeswari 2917006WL024409 Rajeswari 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Rajeswari INDIAN OVERSEAS BANK(508541)
93 KRISHNARAYAPURAM TN-17-006-002-002/977-A
(CHINTHALAVADI) 		2917006000NRG23290920220709594 30/09/2022 Rajeswari 2917006WL024409 Rajeswari 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Rajeswari INDIAN OVERSEAS BANK(508541)
94 KRISHNARAYAPURAM TN-17-006-002-002/984-A
(CHINTHALAVADI) 		2917006000NRG23290920220709595 30/09/2022 Rathinam 2917006WL024409 Rathinam 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Rathinam INDIAN OVERSEAS BANK(508541)
95 KRISHNARAYAPURAM TN-17-006-002-002/985-A
(CHINTHALAVADI) 		2917006000NRG23290920220709596 30/09/2022 Jeyamani 2917006WL024409 Jeyamani 00177 IOBA0000254 964 964 Processed 12/10/2022 030361442 Jeyamani INDIAN OVERSEAS BANK(508541)
96 KRISHNARAYAPURAM TN-17-006-002-005/1807-A
(CHINTHALAVADI) 		2917006000NRG23290920220709617 30/09/2022 Vijayalaskmi 2917006WL024410 Vijayalaskmi 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Vijayalaskmi INDIAN OVERSEAS BANK(508541)
97 KRISHNARAYAPURAM TN-17-006-002-006/1949-A
(CHINTHALAVADI) 		2917006000NRG23290920220709559 30/09/2022 Kamatchi 2917006WL024408 Kamatchi 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Kamatchi INDIAN OVERSEAS BANK(508541)
98 KRISHNARAYAPURAM TN-17-006-002-008/2113-A
(CHINTHALAVADI) 		2917006000NRG23290920220709620 30/09/2022 bomman 2917006WL024410 bomman 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 bomman INDIAN OVERSEAS BANK(508541)
99 KRISHNARAYAPURAM TN-17-006-002-010/1805-A
(CHINTHALAVADI) 		2917006000NRG23290920220709649 30/09/2022 amsu 2917006WL024411 amsu 00177 IOBA0000254 968 968 Processed 12/10/2022 030361442 amsu INDIAN OVERSEAS BANK(508541)
100 KRISHNARAYAPURAM TN-17-006-002-010/1862-A
(CHINTHALAVADI) 		2917006000NRG23290920220709675 30/09/2022 Vijaya 2917006WL024412 Vijaya 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Vijaya INDIAN OVERSEAS BANK(508541)
101 KRISHNARAYAPURAM TN-17-006-002-010/1873-A
(CHINTHALAVADI) 		2917006000NRG23290920220709676 30/09/2022 Dhanalakshmi 2917006WL024412 Dhanalakshmi 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
102 KRISHNARAYAPURAM TN-17-006-002-010/2010-A
(CHINTHALAVADI) 		2917006000NRG23290920220709677 30/09/2022 Tamilarasi 2917006WL024412 Tamilarasi 00177 IOBA0000254 960 960 Processed 12/10/2022 030361442 Tamilarasi INDIAN OVERSEAS BANK(508541)
103 KRISHNARAYAPURAM TN-17-006-002-010/2028-A
(CHINTHALAVADI) 		2917006000NRG23290920220709621 30/09/2022 Pitchaiyammal 2917006WL024410 Pitchaiyammal 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
104 KRISHNARAYAPURAM TN-17-006-002-010/2047-A
(CHINTHALAVADI) 		2917006000NRG23290920220709678 30/09/2022 Gokila 2917006WL024412 Gokila 00177 IOBA0000254 960 960 Processed 12/10/2022 030361442 Gokila INDIAN OVERSEAS BANK(508541)
105 KRISHNARAYAPURAM TN-17-006-002-010/2048-A
(CHINTHALAVADI) 		2917006000NRG23290920220709679 30/09/2022 Aanjalidevi 2917006WL024412 Aanjalidevi 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Aanjalidevi INDIAN OVERSEAS BANK(508541)
106 KRISHNARAYAPURAM TN-17-006-002-010/2062-A
(CHINTHALAVADI) 		2917006000NRG23290920220709651 30/09/2022 Pushpalatha 2917006WL024411 Pushpalatha 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 Pushpalatha INDIAN OVERSEAS BANK(508541)
107 KRISHNARAYAPURAM TN-17-006-002-010/2093-A
(CHINTHALAVADI) 		2917006000NRG23290920220709680 30/09/2022 Meenakshi 2917006WL024412 Meenakshi 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Meenakshi INDIAN OVERSEAS BANK(508541)
108 KRISHNARAYAPURAM TN-17-006-002-010/2094-A
(CHINTHALAVADI) 		2917006000NRG23290920220709652 30/09/2022 Malliga 2917006WL024411 Malliga 00177 IOBA0000254 726 726 Processed 12/10/2022 030361442 Malliga INDIAN OVERSEAS BANK(508541)
109 KRISHNARAYAPURAM TN-17-006-002-010/2095-A
(CHINTHALAVADI) 		2917006000NRG23290920220709681 30/09/2022 paandiyammal 2917006WL024412 paandiyammal 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 paandiyammal INDIAN OVERSEAS BANK(508541)
110 KRISHNARAYAPURAM TN-17-006-002-013/1954-A
(CHINTHALAVADI) 		2917006000NRG23290920220709599 30/09/2022 Elanjiyam 2917006WL024409 Elanjiyam 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Elanjiyam INDIAN OVERSEAS BANK(508541)
111 KRISHNARAYAPURAM TN-17-006-002-013/2049-A
(CHINTHALAVADI) 		2917006000NRG23290920220709560 30/09/2022 Gokila 2917006WL024408 Gokila 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Gokila INDIAN OVERSEAS BANK(508541)
112 KRISHNARAYAPURAM TN-17-006-002-013/2060-A
(CHINTHALAVADI) 		2917006000NRG23290920220709561 30/09/2022 Kanaga 2917006WL024408 Kanaga 00177 IOBA0000254 964 964 Processed 12/10/2022 030361442 Kanaga INDIAN OVERSEAS BANK(508541)
113 KRISHNARAYAPURAM TN-17-006-002-013/2064-A
(CHINTHALAVADI) 		2917006000NRG23290920220709562 30/09/2022 Myla 2917006WL024408 Myla 00177 IOBA0000254 964 964 Processed 12/10/2022 030361442 Myla INDIAN OVERSEAS BANK(508541)
114 KRISHNARAYAPURAM TN-17-006-002-013/2163-A
(CHINTHALAVADI) 		2917006000NRG23290920220709563 30/09/2022 Manjula 2917006WL024408 Manjula 00177 IOBA0000254 1205 1205 Processed 12/10/2022 030361442 Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 130793 130793
Total 130793 130793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_300922APB_FTO_941516 Indian Overseas Bank IOBA0000254 Lalapet 130793

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