Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_090223APB_FTO_1534535
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) 		2917006000NRG23090220231160943 09/02/2023 Nathiya T 2917006WL042931 Nathiya T 00078 CNRB0003466 1200 1200 Processed 17/02/2023 012059743 Nathiya T INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 KRISHNARAYAPURAM TN-17-006-005-001/1290-A
(KARUPPATHUR) 		2917006000NRG23090220231161278 09/02/2023 rajammal 2917006WL042942 rajammal 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 rajammal INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-005-001/1424-A
(KARUPPATHUR) 		2917006000NRG23090220231160850 09/02/2023 Subramaniyan 2917006WL042931 Subramaniyan 00177 IOBA0000254 1124 1124 Processed 17/02/2023 012059743 Subramaniyan INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-005-001/958-A
(KARUPPATHUR) 		2917006000NRG23090220231160851 09/02/2023 mariyaee 2917006WL042931 mariyaee 00177 IOBA0000254 1124 1124 Processed 17/02/2023 012059743 mariyaee INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-005-003/1237-A
(KARUPPATHUR) 		2917006000NRG23090220231161279 09/02/2023 Kanniyammal 2917006WL042942 Kanniyammal 00177 IOBA0000254 705 705 Processed 16/02/2023 012059743 Kanniyammal INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-005-003/1250-A
(KARUPPATHUR) 		2917006000NRG23090220231161280 09/02/2023 Sirumbayee 2917006WL042942 Sirumbayee 00177 IOBA0000254 470 470 Processed 17/02/2023 012059743 Sirumbayee INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-005-003/1362-A
(KARUPPATHUR) 		2917006000NRG23090220231161281 09/02/2023 Anjalidevi 2917006WL042942 Anjalidevi 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Anjalidevi INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-005-003/1540-A
(KARUPPATHUR) 		2917006000NRG23090220231161284 09/02/2023 Thilagavathi 2917006WL042942 Thilagavathi 00177 IOBA0000254 1175 1175 Processed 16/02/2023 012059743 Thilagavathi STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-005-003/1557
(KARUPPATHUR) 		2917006000NRG23090220231161285 09/02/2023 Rani 2917006WL042942 Rani 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 Rani INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-005-003/1678-A
(KARUPPATHUR) 		2917006000NRG23090220231161286 09/02/2023 Suganya 2917006WL042942 Suganya 00177 IOBA0000254 940 940 Processed 16/02/2023 012059743 Suganya CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-005-003/1691-A
(KARUPPATHUR) 		2917006000NRG23090220231161287 09/02/2023 Karnamahathevan 2917006WL042942 Karnamahathevan 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 Karnamahathevan INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-005-003/698-A
(KARUPPATHUR) 		2917006000NRG23090220231161288 09/02/2023 Ramalingam 2917006WL042942 Ramalingam 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Ramalingam INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-005-003/699-A
(KARUPPATHUR) 		2917006000NRG23090220231161289 09/02/2023 Muthulakshmi 2917006WL042942 Muthulakshmi 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 Muthulakshmi INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-005-003/701-A
(KARUPPATHUR) 		2917006000NRG23090220231161290 09/02/2023 Thangamani 2917006WL042942 Thangamani 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 Thangamani INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-005-003/766-A
(KARUPPATHUR) 		2917006000NRG23090220231161291 09/02/2023 Veerasamy 2917006WL042942 Veerasamy 00177 IOBA0000254 705 705 Processed 16/02/2023 012059743 Veerasamy INDIAN BANK(607105)
16 KRISHNARAYAPURAM TN-17-006-005-003/769-A
(KARUPPATHUR) 		2917006000NRG23090220231161292 09/02/2023 jothi 2917006WL042942 jothi 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 jothi INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-005-004/1112-A
(KARUPPATHUR) 		2917006000NRG23090220231161293 09/02/2023 Kumutha 2917006WL042942 Kumutha 00177 IOBA0000254 470 470 Processed 17/02/2023 012059743 Kumutha INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-005-004/1179-A
(KARUPPATHUR) 		2917006000NRG23090220231161294 09/02/2023 kathirvel 2917006WL042942 kathirvel 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 kathirvel INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-005-004/1278-A
(KARUPPATHUR) 		2917006000NRG23090220231161295 09/02/2023 chellammal 2917006WL042942 chellammal 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 chellammal INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-005-004/1297-A
(KARUPPATHUR) 		2917006000NRG23090220231161296 09/02/2023 Sagunthala 2917006WL042942 Sagunthala 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Sagunthala INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-005-004/1310-A
(KARUPPATHUR) 		2917006000NRG23090220231161297 09/02/2023 Yasothai 2917006WL042942 Yasothai 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Yasothai INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-005-004/1336-A
(KARUPPATHUR) 		2917006000NRG23090220231161298 09/02/2023 Latha 2917006WL042942 Latha 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Latha INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-005-004/1719-A
(KARUPPATHUR) 		2917006000NRG23090220231161299 09/02/2023 Gayathri 2917006WL042942 Gayathri 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Gayathri INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-005-004/1770-A
(KARUPPATHUR) 		2917006000NRG23090220231161300 09/02/2023 Chitra 2917006WL042942 Chitra 00177 IOBA0000254 705 705 Processed 16/02/2023 012059743 Chitra INDIAN BANK(607105)
25 KRISHNARAYAPURAM TN-17-006-005-004/776-A
(KARUPPATHUR) 		2917006000NRG23090220231161301 09/02/2023 Pappathi 2917006WL042942 Pappathi 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 Pappathi INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-005-004/782-A
(KARUPPATHUR) 		2917006000NRG23090220231161302 09/02/2023 paramasivam 2917006WL042942 paramasivam 00177 IOBA0000254 470 470 Processed 17/02/2023 012059743 paramasivam INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-005-004/783-A
(KARUPPATHUR) 		2917006000NRG23090220231161303 09/02/2023 Gowsalya 2917006WL042942 Gowsalya 00177 IOBA0000254 470 470 Processed 17/02/2023 012059743 Gowsalya INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-005-004/786-A
(KARUPPATHUR) 		2917006000NRG23090220231161304 09/02/2023 Natarajan 2917006WL042942 Natarajan 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Natarajan INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-005-004/789-A
(KARUPPATHUR) 		2917006000NRG23090220231161305 09/02/2023 arumguam 2917006WL042942 arumguam 00177 IOBA0000254 470 470 Processed 17/02/2023 012059743 arumguam INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-005-004/792-A
(KARUPPATHUR) 		2917006000NRG23090220231161306 09/02/2023 deivanai 2917006WL042942 deivanai 00177 IOBA0000254 470 470 Processed 17/02/2023 012059743 deivanai INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-005-004/796-A
(KARUPPATHUR) 		2917006000NRG23090220231161307 09/02/2023 Ghandhimathi 2917006WL042942 Ghandhimathi 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 Ghandhimathi INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-005-004/797-A
(KARUPPATHUR) 		2917006000NRG23090220231161308 09/02/2023 Seethalaskhmi 2917006WL042942 Seethalaskhmi 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 Seethalaskhmi INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-005-004/799-A
(KARUPPATHUR) 		2917006000NRG23090220231161309 09/02/2023 Dharmalingam 2917006WL042942 Dharmalingam 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 Dharmalingam INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-005-004/802-A
(KARUPPATHUR) 		2917006000NRG23090220231161310 09/02/2023 sirumbayee 2917006WL042942 sirumbayee 00177 IOBA0000254 705 705 Processed 16/02/2023 012059743 sirumbayee CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-005-004/810-A
(KARUPPATHUR) 		2917006000NRG23090220231161311 09/02/2023 Malarkodi 2917006WL042942 Malarkodi 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 Malarkodi INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-005-004/811-A
(KARUPPATHUR) 		2917006000NRG23090220231161312 09/02/2023 Sethuramalingam 2917006WL042942 Sethuramalingam 00177 IOBA0000254 235 235 Processed 16/02/2023 012059743 Sethuramalingam INDIAN BANK(607105)
37 KRISHNARAYAPURAM TN-17-006-005-004/812-A
(KARUPPATHUR) 		2917006000NRG23090220231161313 09/02/2023 Revathy 2917006WL042942 Revathy 00177 IOBA0000254 705 705 Processed 16/02/2023 012059743 Revathy HDFC BANK LTD(607152)
38 KRISHNARAYAPURAM TN-17-006-005-004/819-A
(KARUPPATHUR) 		2917006000NRG23090220231161314 09/02/2023 Dhanalakshmi 2917006WL042942 Dhanalakshmi 00177 IOBA0000254 705 705 Processed 16/02/2023 012059743 Dhanalakshmi CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-005-004/822-A
(KARUPPATHUR) 		2917006000NRG23090220231161315 09/02/2023 saradha 2917006WL042942 saradha 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 saradha INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-005-004/841-A
(KARUPPATHUR) 		2917006000NRG23090220231160852 09/02/2023 thangamani 2917006WL042931 thangamani 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 thangamani INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-005-005/102-A
(KARUPPATHUR) 		2917006000NRG23090220231160853 09/02/2023 Sumathi 2917006WL042931 Sumathi 00177 IOBA0000254 480 480 Processed 16/02/2023 012059743 Sumathi STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-005-005/1031-a
(KARUPPATHUR) 		2917006000NRG23090220231160854 09/02/2023 Chinnaponnu 2917006WL042931 Chinnaponnu 00177 IOBA0000254 1405 1405 Processed 17/02/2023 012059743 Chinnaponnu INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-005-005/1032-a
(KARUPPATHUR) 		2917006000NRG23090220231160855 09/02/2023 CHANTRA K 2917006WL042931 CHANTRA K 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 CHANTRA K INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-005-005/1033-a
(KARUPPATHUR) 		2917006000NRG23090220231160856 09/02/2023 Ramayee 2917006WL042931 Ramayee 00177 IOBA0000254 960 960 Processed 17/02/2023 012059743 Ramayee INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-005-005/1036-a
(KARUPPATHUR) 		2917006000NRG23090220231160857 09/02/2023 Backiam 2917006WL042931 Backiam 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Backiam INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-005-005/104-A
(KARUPPATHUR) 		2917006000NRG23090220231160858 09/02/2023 Mohanamba 2917006WL042931 Mohanamba 00177 IOBA0000254 1200 1200 Processed 16/02/2023 012059743 Mohanamba INDIAN BANK(607105)
47 KRISHNARAYAPURAM TN-17-006-005-005/1049-a
(KARUPPATHUR) 		2917006000NRG23090220231161316 09/02/2023 Chindumani 2917006WL042942 Chindumani 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 Chindumani INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-005-005/1052-a
(KARUPPATHUR) 		2917006000NRG23090220231160859 09/02/2023 PUSHBA K 2917006WL042931 PUSHBA K 00177 IOBA0000254 240 240 Processed 17/02/2023 012059743 PUSHBA K INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-005-005/1058-a
(KARUPPATHUR) 		2917006000NRG23090220231161317 09/02/2023 Rajammal 2917006WL042942 Rajammal 00177 IOBA0000254 940 940 Processed 16/02/2023 012059743 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KRISHNARAYAPURAM TN-17-006-005-005/1073-a
(KARUPPATHUR) 		2917006000NRG23090220231160860 09/02/2023 Periyakkal 2917006WL042931 Periyakkal 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Periyakkal INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-005-005/1074-a
(KARUPPATHUR) 		2917006000NRG23090220231160861 09/02/2023 Thangammal 2917006WL042931 Thangammal 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Thangammal INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-005-005/108-A
(KARUPPATHUR) 		2917006000NRG23090220231160862 09/02/2023 Chinnaponnu 2917006WL042931 Chinnaponnu 00177 IOBA0000254 960 960 Processed 16/02/2023 012059743 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
53 KRISHNARAYAPURAM TN-17-006-005-005/1101-a
(KARUPPATHUR) 		2917006000NRG23090220231160863 09/02/2023 Ramar 2917006WL042931 Ramar 00177 IOBA0000254 1124 1124 Processed 17/02/2023 012059743 Ramar INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-005-005/1106-a
(KARUPPATHUR) 		2917006000NRG23090220231160864 09/02/2023 Thenmozhi 2917006WL042931 Thenmozhi 00177 IOBA0000254 1405 1405 Processed 17/02/2023 012059743 Thenmozhi INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-005-005/1113-a
(KARUPPATHUR) 		2917006000NRG23090220231160865 09/02/2023 Nallangal 2917006WL042931 Nallangal 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Nallangal INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-005-005/1114-a
(KARUPPATHUR) 		2917006000NRG23090220231160866 09/02/2023 Rajeswari 2917006WL042931 Rajeswari 00177 IOBA0000254 960 960 Processed 17/02/2023 012059743 Rajeswari INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-005-005/1119-a
(KARUPPATHUR) 		2917006000NRG23090220231160867 09/02/2023 Nagarajan 2917006WL042931 Nagarajan 00177 IOBA0000254 1405 1405 Processed 17/02/2023 012059743 Nagarajan INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-005-005/1124-a
(KARUPPATHUR) 		2917006000NRG23090220231161318 09/02/2023 geetha 2917006WL042942 geetha 00177 IOBA0000254 235 235 Processed 16/02/2023 012059743 geetha CANARA BANK(508532)
59 KRISHNARAYAPURAM TN-17-006-005-005/1130-A
(KARUPPATHUR) 		2917006000NRG23090220231160868 09/02/2023 Mookayee 2917006WL042931 Mookayee 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Mookayee INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-005-005/1182-A
(KARUPPATHUR) 		2917006000NRG23090220231160869 09/02/2023 vengatathi 2917006WL042931 vengatathi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 vengatathi INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-005-005/1185-A
(KARUPPATHUR) 		2917006000NRG23090220231160870 09/02/2023 Gomathi 2917006WL042931 Gomathi 00177 IOBA0000254 1200 1200 Processed 16/02/2023 012059743 Gomathi CANARA BANK(508532)
62 KRISHNARAYAPURAM TN-17-006-005-005/119-A
(KARUPPATHUR) 		2917006000NRG23090220231160871 09/02/2023 lakshmi 2917006WL042931 lakshmi 00177 IOBA0000254 960 960 Processed 17/02/2023 012059743 lakshmi INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-005-005/1192-A
(KARUPPATHUR) 		2917006000NRG23090220231161319 09/02/2023 kathayee 2917006WL042942 kathayee 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 kathayee INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-005-005/1248-A
(KARUPPATHUR) 		2917006000NRG23090220231160872 09/02/2023 Ambika 2917006WL042931 Ambika 00177 IOBA0000254 960 960 Processed 17/02/2023 012059743 Ambika INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-005-005/1253-A
(KARUPPATHUR) 		2917006000NRG23090220231160873 09/02/2023 Lakshmi.D 2917006WL042931 Lakshmi.D 00177 IOBA0000254 480 480 Processed 17/02/2023 012059743 Lakshmi.D INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-005-005/139-A
(KARUPPATHUR) 		2917006000NRG23090220231160874 09/02/2023 Renganathan 2917006WL042931 Renganathan 00177 IOBA0000254 1405 1405 Processed 16/02/2023 012059743 Renganathan CANARA BANK(508532)
67 KRISHNARAYAPURAM TN-17-006-005-005/142-A
(KARUPPATHUR) 		2917006000NRG23090220231160875 09/02/2023 amutha 2917006WL042931 amutha 00177 IOBA0000254 720 720 Processed 17/02/2023 012059743 amutha INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-005-005/151-A
(KARUPPATHUR) 		2917006000NRG23090220231160876 09/02/2023 malarkodi 2917006WL042931 malarkodi 00177 IOBA0000254 1200 1200 Processed 16/02/2023 012059743 malarkodi CANARA BANK(508532)
69 KRISHNARAYAPURAM TN-17-006-005-005/153-A
(KARUPPATHUR) 		2917006000NRG23090220231160877 09/02/2023 Amaravathy 2917006WL042931 Amaravathy 00177 IOBA0000254 960 960 Processed 17/02/2023 012059743 Amaravathy INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-005-005/154-A
(KARUPPATHUR) 		2917006000NRG23090220231160878 09/02/2023 saroja.T 2917006WL042931 saroja.T 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 saroja.T INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-005-005/158-A
(KARUPPATHUR) 		2917006000NRG23090220231160879 09/02/2023 lakshmi.P 2917006WL042931 lakshmi.P 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 lakshmi.P INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-005-005/169-A
(KARUPPATHUR) 		2917006000NRG23090220231160880 09/02/2023 chithra .P 2917006WL042931 chithra .P 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 chithra .P INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-005-005/177-A
(KARUPPATHUR) 		2917006000NRG23090220231160881 09/02/2023 lakshmi 2917006WL042931 lakshmi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 lakshmi INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-005-005/182-A
(KARUPPATHUR) 		2917006000NRG23090220231160882 09/02/2023 muthulakshmi 2917006WL042931 muthulakshmi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 muthulakshmi INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-005-005/184-A
(KARUPPATHUR) 		2917006000NRG23090220231160883 09/02/2023 Kalaiselvi 2917006WL042931 Kalaiselvi 00177 IOBA0000254 1405 1405 Processed 16/02/2023 012059743 Kalaiselvi INDIAN BANK(607105)
76 KRISHNARAYAPURAM TN-17-006-005-005/187-a
(KARUPPATHUR) 		2917006000NRG23090220231160884 09/02/2023 Manickam 2917006WL042931 Manickam 00177 IOBA0000254 1405 1405 Processed 17/02/2023 012059743 Manickam INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-005-005/190-A
(KARUPPATHUR) 		2917006000NRG23090220231160885 09/02/2023 sumadhi 2917006WL042931 sumadhi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 sumadhi INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-005-005/191-A
(KARUPPATHUR) 		2917006000NRG23090220231160886 09/02/2023 amirtham 2917006WL042931 amirtham 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 amirtham INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-005-005/192-A
(KARUPPATHUR) 		2917006000NRG23090220231160887 09/02/2023 govindhammal 2917006WL042931 govindhammal 00177 IOBA0000254 240 240 Processed 16/02/2023 012059743 govindhammal CANARA BANK(508532)
80 KRISHNARAYAPURAM TN-17-006-005-005/194-A
(KARUPPATHUR) 		2917006000NRG23090220231160888 09/02/2023 selvi 2917006WL042931 selvi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 selvi INDIAN OVERSEAS BANK(508541)
81 KRISHNARAYAPURAM TN-17-006-005-005/199-A
(KARUPPATHUR) 		2917006000NRG23090220231160889 09/02/2023 nallammal 2917006WL042931 nallammal 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 nallammal INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-005-005/202-A
(KARUPPATHUR) 		2917006000NRG23090220231160890 09/02/2023 pitchaiyammal 2917006WL042931 pitchaiyammal 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 pitchaiyammal INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-005-005/205-A
(KARUPPATHUR) 		2917006000NRG23090220231160891 09/02/2023 mariyayee 2917006WL042931 mariyayee 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 mariyayee INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-005-005/213-A
(KARUPPATHUR) 		2917006000NRG23090220231160892 09/02/2023 shandhi 2917006WL042931 shandhi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 shandhi INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-005-005/214-A
(KARUPPATHUR) 		2917006000NRG23090220231160893 09/02/2023 RAJAMANI P 2917006WL042931 RAJAMANI P 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 RAJAMANI P INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-005-005/218-A
(KARUPPATHUR) 		2917006000NRG23090220231160894 09/02/2023 annachi 2917006WL042931 annachi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 annachi INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-005-005/227-A
(KARUPPATHUR) 		2917006000NRG23090220231160895 09/02/2023 MARIYAYEE P 2917006WL042931 MARIYAYEE P 00177 IOBA0000254 240 240 Processed 17/02/2023 012059743 MARIYAYEE P INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-005-005/230-A
(KARUPPATHUR) 		2917006000NRG23090220231160896 09/02/2023 VALLI M 2917006WL042931 VALLI M 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 VALLI M INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-005-005/236-A
(KARUPPATHUR) 		2917006000NRG23090220231160897 09/02/2023 Sagunthala 2917006WL042931 Sagunthala 00177 IOBA0000254 720 720 Processed 17/02/2023 012059743 Sagunthala INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-005-005/240-A
(KARUPPATHUR) 		2917006000NRG23090220231160898 09/02/2023 veeramalai 2917006WL042931 veeramalai 00177 IOBA0000254 1405 1405 Processed 17/02/2023 012059743 veeramalai INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-005-005/248-A
(KARUPPATHUR) 		2917006000NRG23090220231160899 09/02/2023 Govindammal 2917006WL042931 Govindammal 00177 IOBA0000254 1200 1200 Processed 16/02/2023 012059743 Govindammal CANARA BANK(508532)
92 KRISHNARAYAPURAM TN-17-006-005-005/267-A
(KARUPPATHUR) 		2917006000NRG23090220231160900 09/02/2023 RANI T 2917006WL042931 RANI T 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 RANI T INDIAN OVERSEAS BANK(508541)
93 KRISHNARAYAPURAM TN-17-006-005-005/27-A
(KARUPPATHUR) 		2917006000NRG23090220231160901 09/02/2023 murugesan 2917006WL042931 murugesan 00177 IOBA0000254 1124 1124 Processed 17/02/2023 012059743 murugesan INDIAN OVERSEAS BANK(508541)
94 KRISHNARAYAPURAM TN-17-006-005-005/270-A
(KARUPPATHUR) 		2917006000NRG23090220231160902 09/02/2023 porselvi 2917006WL042931 porselvi 00177 IOBA0000254 720 720 Processed 17/02/2023 012059743 porselvi INDIAN OVERSEAS BANK(508541)
95 KRISHNARAYAPURAM TN-17-006-005-005/279-A
(KARUPPATHUR) 		2917006000NRG23090220231160903 09/02/2023 selvam 2917006WL042931 selvam 00177 IOBA0000254 720 720 Processed 17/02/2023 012059743 selvam INDIAN OVERSEAS BANK(508541)
96 KRISHNARAYAPURAM TN-17-006-005-005/284-A
(KARUPPATHUR) 		2917006000NRG23090220231161320 09/02/2023 pappathi 2917006WL042942 pappathi 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 pappathi INDIAN OVERSEAS BANK(508541)
97 KRISHNARAYAPURAM TN-17-006-005-005/288-A
(KARUPPATHUR) 		2917006000NRG23090220231161321 09/02/2023 Devi 2917006WL042942 Devi 00177 IOBA0000254 470 470 Processed 17/02/2023 012059743 Devi INDIAN OVERSEAS BANK(508541)
98 KRISHNARAYAPURAM TN-17-006-005-005/295-A
(KARUPPATHUR) 		2917006000NRG23090220231161322 09/02/2023 Anjalam 2917006WL042942 Anjalam 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Anjalam INDIAN OVERSEAS BANK(508541)
99 KRISHNARAYAPURAM TN-17-006-005-005/297-A
(KARUPPATHUR) 		2917006000NRG23090220231161323 09/02/2023 dhanapal 2917006WL042942 dhanapal 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 dhanapal INDIAN OVERSEAS BANK(508541)
100 KRISHNARAYAPURAM TN-17-006-005-005/297-A
(KARUPPATHUR) 		2917006000NRG23090220231161324 09/02/2023 rajalakshmi 2917006WL042942 rajalakshmi 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 rajalakshmi INDIAN OVERSEAS BANK(508541)
101 KRISHNARAYAPURAM TN-17-006-005-005/303-A
(KARUPPATHUR) 		2917006000NRG23090220231161325 09/02/2023 Revathy 2917006WL042942 Revathy 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 Revathy INDIAN OVERSEAS BANK(508541)
102 KRISHNARAYAPURAM TN-17-006-005-005/304-A
(KARUPPATHUR) 		2917006000NRG23090220231161326 09/02/2023 Annkkili 2917006WL042942 Annkkili 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 Annkkili INDIAN OVERSEAS BANK(508541)
103 KRISHNARAYAPURAM TN-17-006-005-005/306-A
(KARUPPATHUR) 		2917006000NRG23090220231161327 09/02/2023 sirumbayee 2917006WL042942 sirumbayee 00177 IOBA0000254 470 470 Processed 17/02/2023 012059743 sirumbayee INDIAN OVERSEAS BANK(508541)
104 KRISHNARAYAPURAM TN-17-006-005-005/309-A
(KARUPPATHUR) 		2917006000NRG23090220231161328 09/02/2023 Gokila 2917006WL042942 Gokila 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 Gokila INDIAN OVERSEAS BANK(508541)
105 KRISHNARAYAPURAM TN-17-006-005-005/326-A
(KARUPPATHUR) 		2917006000NRG23090220231161329 09/02/2023 chinnammal 2917006WL042942 chinnammal 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 chinnammal INDIAN OVERSEAS BANK(508541)
106 KRISHNARAYAPURAM TN-17-006-005-005/329-A
(KARUPPATHUR) 		2917006000NRG23090220231161330 09/02/2023 Amsu 2917006WL042942 Amsu 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 Amsu INDIAN OVERSEAS BANK(508541)
107 KRISHNARAYAPURAM TN-17-006-005-005/331-A
(KARUPPATHUR) 		2917006000NRG23090220231161331 09/02/2023 saroja 2917006WL042942 saroja 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 saroja INDIAN OVERSEAS BANK(508541)
108 KRISHNARAYAPURAM TN-17-006-005-005/333-A
(KARUPPATHUR) 		2917006000NRG23090220231161332 09/02/2023 Thangarasu 2917006WL042942 Thangarasu 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 Thangarasu INDIAN OVERSEAS BANK(508541)
109 KRISHNARAYAPURAM TN-17-006-005-005/334-A
(KARUPPATHUR) 		2917006000NRG23090220231161333 09/02/2023 kavitha 2917006WL042942 kavitha 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 kavitha INDIAN OVERSEAS BANK(508541)
110 KRISHNARAYAPURAM TN-17-006-005-005/336-A
(KARUPPATHUR) 		2917006000NRG23090220231161334 09/02/2023 chinnaponnu 2917006WL042942 chinnaponnu 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 chinnaponnu INDIAN OVERSEAS BANK(508541)
111 KRISHNARAYAPURAM TN-17-006-005-005/337-A
(KARUPPATHUR) 		2917006000NRG23090220231161335 09/02/2023 Nallakkannu 2917006WL042942 Nallakkannu 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Nallakkannu INDIAN OVERSEAS BANK(508541)
112 KRISHNARAYAPURAM TN-17-006-005-005/34-A
(KARUPPATHUR) 		2917006000NRG23090220231160904 09/02/2023 kamaleswari 2917006WL042931 kamaleswari 00177 IOBA0000254 480 480 Processed 17/02/2023 012059743 kamaleswari INDIAN OVERSEAS BANK(508541)
113 KRISHNARAYAPURAM TN-17-006-005-005/340-A
(KARUPPATHUR) 		2917006000NRG23090220231161336 09/02/2023 Aarayee 2917006WL042942 Aarayee 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 Aarayee INDIAN OVERSEAS BANK(508541)
114 KRISHNARAYAPURAM TN-17-006-005-005/341-A
(KARUPPATHUR) 		2917006000NRG23090220231161337 09/02/2023 Akilandam 2917006WL042942 Akilandam 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 Akilandam INDIAN OVERSEAS BANK(508541)
115 KRISHNARAYAPURAM TN-17-006-005-005/343-A
(KARUPPATHUR) 		2917006000NRG23090220231161338 09/02/2023 indirani 2917006WL042942 indirani 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 indirani INDIAN OVERSEAS BANK(508541)
116 KRISHNARAYAPURAM TN-17-006-005-005/344-A
(KARUPPATHUR) 		2917006000NRG23090220231161339 09/02/2023 lakshmi 2917006WL042942 lakshmi 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 lakshmi INDIAN OVERSEAS BANK(508541)
117 KRISHNARAYAPURAM TN-17-006-005-005/355-A
(KARUPPATHUR) 		2917006000NRG23090220231161340 09/02/2023 Rathika 2917006WL042942 Rathika 00177 IOBA0000254 705 705 Processed 16/02/2023 012059743 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
118 KRISHNARAYAPURAM TN-17-006-005-005/356-A
(KARUPPATHUR) 		2917006000NRG23090220231161341 09/02/2023 lakshmi 2917006WL042942 lakshmi 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 lakshmi INDIAN OVERSEAS BANK(508541)
119 KRISHNARAYAPURAM TN-17-006-005-005/357-A
(KARUPPATHUR) 		2917006000NRG23090220231161342 09/02/2023 LAKSHMI 2917006WL042942 LAKSHMI 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
120 KRISHNARAYAPURAM TN-17-006-005-005/362-A
(KARUPPATHUR) 		2917006000NRG23090220231161343 09/02/2023 malarkodi 2917006WL042942 malarkodi 00177 IOBA0000254 470 470 Processed 17/02/2023 012059743 malarkodi INDIAN OVERSEAS BANK(508541)
121 KRISHNARAYAPURAM TN-17-006-005-005/366-A
(KARUPPATHUR) 		2917006000NRG23090220231161344 09/02/2023 ganeshan 2917006WL042942 ganeshan 00177 IOBA0000254 235 235 Processed 17/02/2023 012059743 ganeshan INDIAN OVERSEAS BANK(508541)
122 KRISHNARAYAPURAM TN-17-006-005-005/369-A
(KARUPPATHUR) 		2917006000NRG23090220231161345 09/02/2023 Dhanalakshmi 2917006WL042942 Dhanalakshmi 00177 IOBA0000254 705 705 Processed 16/02/2023 012059743 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KRISHNARAYAPURAM TN-17-006-005-005/372-A
(KARUPPATHUR) 		2917006000NRG23090220231161346 09/02/2023 latha 2917006WL042942 latha 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 latha INDIAN OVERSEAS BANK(508541)
124 KRISHNARAYAPURAM TN-17-006-005-005/380-A
(KARUPPATHUR) 		2917006000NRG23090220231161347 09/02/2023 balamani 2917006WL042942 balamani 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 balamani INDIAN OVERSEAS BANK(508541)
125 KRISHNARAYAPURAM TN-17-006-005-005/386-A
(KARUPPATHUR) 		2917006000NRG23090220231161348 09/02/2023 Rajamanickam 2917006WL042942 Rajamanickam 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Rajamanickam INDIAN OVERSEAS BANK(508541)
126 KRISHNARAYAPURAM TN-17-006-005-005/42-A
(KARUPPATHUR) 		2917006000NRG23090220231160905 09/02/2023 saradha 2917006WL042931 saradha 00177 IOBA0000254 281 281 Processed 17/02/2023 012059743 saradha INDIAN OVERSEAS BANK(508541)
127 KRISHNARAYAPURAM TN-17-006-005-005/423-A
(KARUPPATHUR) 		2917006000NRG23090220231161349 09/02/2023 visalacktchi 2917006WL042942 visalacktchi 00177 IOBA0000254 235 235 Processed 17/02/2023 012059743 visalacktchi INDIAN OVERSEAS BANK(508541)
128 KRISHNARAYAPURAM TN-17-006-005-005/425-A
(KARUPPATHUR) 		2917006000NRG23090220231161350 09/02/2023 Durairaj 2917006WL042942 Durairaj 00177 IOBA0000254 235 235 Processed 17/02/2023 012059743 Durairaj INDIAN OVERSEAS BANK(508541)
129 KRISHNARAYAPURAM TN-17-006-005-005/440-A
(KARUPPATHUR) 		2917006000NRG23090220231161351 09/02/2023 santhi 2917006WL042942 santhi 00177 IOBA0000254 235 235 Processed 16/02/2023 012059743 santhi HDFC BANK LTD(607152)
130 KRISHNARAYAPURAM TN-17-006-005-005/441-A
(KARUPPATHUR) 		2917006000NRG23090220231161352 09/02/2023 saradha 2917006WL042942 saradha 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 saradha INDIAN OVERSEAS BANK(508541)
131 KRISHNARAYAPURAM TN-17-006-005-005/512-A
(KARUPPATHUR) 		2917006000NRG23090220231161353 09/02/2023 KAMALAM 2917006WL042942 KAMALAM 00177 IOBA0000254 940 940 Processed 16/02/2023 012059743 KAMALAM PALLAVAN GRAMA BANK(607052)
132 KRISHNARAYAPURAM TN-17-006-005-005/515-A
(KARUPPATHUR) 		2917006000NRG23090220231161354 09/02/2023 Thayammal 2917006WL042942 Thayammal 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Thayammal INDIAN OVERSEAS BANK(508541)
133 KRISHNARAYAPURAM TN-17-006-005-005/516-A
(KARUPPATHUR) 		2917006000NRG23090220231161355 09/02/2023 Geetha 2917006WL042942 Geetha 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 Geetha INDIAN OVERSEAS BANK(508541)
134 KRISHNARAYAPURAM TN-17-006-005-005/517-A
(KARUPPATHUR) 		2917006000NRG23090220231161356 09/02/2023 Pithchaiyammal 2917006WL042942 Pithchaiyammal 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 Pithchaiyammal INDIAN OVERSEAS BANK(508541)
135 KRISHNARAYAPURAM TN-17-006-005-005/518-A
(KARUPPATHUR) 		2917006000NRG23090220231161357 09/02/2023 muthukannu 2917006WL042942 muthukannu 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 muthukannu INDIAN OVERSEAS BANK(508541)
136 KRISHNARAYAPURAM TN-17-006-005-005/519-A
(KARUPPATHUR) 		2917006000NRG23090220231161358 09/02/2023 poovayee 2917006WL042942 poovayee 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 poovayee INDIAN OVERSEAS BANK(508541)
137 KRISHNARAYAPURAM TN-17-006-005-005/523-A
(KARUPPATHUR) 		2917006000NRG23090220231161359 09/02/2023 nallammal 2917006WL042942 nallammal 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 nallammal INDIAN OVERSEAS BANK(508541)
138 KRISHNARAYAPURAM TN-17-006-005-005/525-A
(KARUPPATHUR) 		2917006000NRG23090220231161360 09/02/2023 nagammal 2917006WL042942 nagammal 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 nagammal INDIAN OVERSEAS BANK(508541)
139 KRISHNARAYAPURAM TN-17-006-005-005/527-A
(KARUPPATHUR) 		2917006000NRG23090220231161361 09/02/2023 Annakkili 2917006WL042942 Annakkili 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Annakkili INDIAN OVERSEAS BANK(508541)
140 KRISHNARAYAPURAM TN-17-006-005-005/773-A
(KARUPPATHUR) 		2917006000NRG23090220231161362 09/02/2023 Vinothini 2917006WL042942 Vinothini 00177 IOBA0000254 1405 1405 Processed 17/02/2023 012059743 Vinothini INDIAN OVERSEAS BANK(508541)
141 KRISHNARAYAPURAM TN-17-006-005-005/775-A
(KARUPPATHUR) 		2917006000NRG23090220231161363 09/02/2023 Anuradha 2917006WL042942 Anuradha 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 Anuradha INDIAN OVERSEAS BANK(508541)
142 KRISHNARAYAPURAM TN-17-006-005-005/79-A
(KARUPPATHUR) 		2917006000NRG23090220231160906 09/02/2023 selvam 2917006WL042931 selvam 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 selvam INDIAN OVERSEAS BANK(508541)
143 KRISHNARAYAPURAM TN-17-006-005-005/845-A
(KARUPPATHUR) 		2917006000NRG23090220231160907 09/02/2023 Veeramalai 2917006WL042931 Veeramalai 00177 IOBA0000254 1200 1200 Processed 16/02/2023 012059743 Veeramalai CANARA BANK(508532)
144 KRISHNARAYAPURAM TN-17-006-005-005/858-A
(KARUPPATHUR) 		2917006000NRG23090220231160908 09/02/2023 Vellayammal 2917006WL042931 Vellayammal 00177 IOBA0000254 720 720 Processed 17/02/2023 012059743 Vellayammal INDIAN OVERSEAS BANK(508541)
145 KRISHNARAYAPURAM TN-17-006-005-005/870-A
(KARUPPATHUR) 		2917006000NRG23090220231161364 09/02/2023 Kanniyammal 2917006WL042942 Kanniyammal 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Kanniyammal INDIAN OVERSEAS BANK(508541)
146 KRISHNARAYAPURAM TN-17-006-005-005/890-A
(KARUPPATHUR) 		2917006000NRG23090220231160909 09/02/2023 PITCHAIYAMMAL T 2917006WL042931 PITCHAIYAMMAL T 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 PITCHAIYAMMAL T INDIAN OVERSEAS BANK(508541)
147 KRISHNARAYAPURAM TN-17-006-005-005/973-A
(KARUPPATHUR) 		2917006000NRG23090220231160910 09/02/2023 Nagalakshmi 2917006WL042931 Nagalakshmi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Nagalakshmi INDIAN OVERSEAS BANK(508541)
148 KRISHNARAYAPURAM TN-17-006-005-006/1257-A
(KARUPPATHUR) 		2917006000NRG23090220231161365 09/02/2023 muthukannu 2917006WL042942 muthukannu 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 muthukannu INDIAN OVERSEAS BANK(508541)
149 KRISHNARAYAPURAM TN-17-006-005-007/1434-A
(KARUPPATHUR) 		2917006000NRG23090220231160911 09/02/2023 Rajalingam 2917006WL042931 Rajalingam 00177 IOBA0000254 281 281 Processed 16/02/2023 012059743 Rajalingam INDIA POST PAYMENTS BANK LIMITED(508528)
150 KRISHNARAYAPURAM TN-17-006-005-007/1589-A
(KARUPPATHUR) 		2917006000NRG23090220231160912 09/02/2023 Vinitha 2917006WL042931 Vinitha 00177 IOBA0000254 720 720 Processed 16/02/2023 012059743 Vinitha CANARA BANK(508532)
151 KRISHNARAYAPURAM TN-17-006-005-007/1735-A
(KARUPPATHUR) 		2917006000NRG23090220231160913 09/02/2023 Subramani 2917006WL042931 Subramani 00177 IOBA0000254 843 843 Processed 16/02/2023 012059743 Subramani CANARA BANK(508532)
152 KRISHNARAYAPURAM TN-17-006-005-007/580-A
(KARUPPATHUR) 		2917006000NRG23090220231160914 09/02/2023 periyasamy 2917006WL042931 periyasamy 00177 IOBA0000254 1405 1405 Processed 17/02/2023 012059743 periyasamy INDIAN OVERSEAS BANK(508541)
153 KRISHNARAYAPURAM TN-17-006-005-007/585-A
(KARUPPATHUR) 		2917006000NRG23090220231160915 09/02/2023 palaniyammal 2917006WL042931 palaniyammal 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 palaniyammal INDIAN OVERSEAS BANK(508541)
154 KRISHNARAYAPURAM TN-17-006-005-007/594-A
(KARUPPATHUR) 		2917006000NRG23090220231161366 09/02/2023 kanagavalli 2917006WL042942 kanagavalli 00177 IOBA0000254 940 940 Processed 16/02/2023 012059743 kanagavalli CANARA BANK(508532)
155 KRISHNARAYAPURAM TN-17-006-005-007/753-A
(KARUPPATHUR) 		2917006000NRG23090220231160916 09/02/2023 Mahalakshmi 2917006WL042931 Mahalakshmi 00177 IOBA0000254 240 240 Processed 17/02/2023 012059743 Mahalakshmi INDIAN OVERSEAS BANK(508541)
156 KRISHNARAYAPURAM TN-17-006-005-008/1004-A
(KARUPPATHUR) 		2917006000NRG23090220231160917 09/02/2023 ramayee 2917006WL042931 ramayee 00177 IOBA0000254 720 720 Processed 17/02/2023 012059743 ramayee INDIAN OVERSEAS BANK(508541)
157 KRISHNARAYAPURAM TN-17-006-005-008/1016-A
(KARUPPATHUR) 		2917006000NRG23090220231161367 09/02/2023 saradha 2917006WL042942 saradha 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 saradha INDIAN OVERSEAS BANK(508541)
158 KRISHNARAYAPURAM TN-17-006-005-008/1019-A
(KARUPPATHUR) 		2917006000NRG23090220231161368 09/02/2023 jayalakshmi 2917006WL042942 jayalakshmi 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 jayalakshmi INDIAN OVERSEAS BANK(508541)
159 KRISHNARAYAPURAM TN-17-006-005-008/1046-A
(KARUPPATHUR) 		2917006000NRG23090220231160918 09/02/2023 Jayakodi 2917006WL042931 Jayakodi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Jayakodi INDIAN OVERSEAS BANK(508541)
160 KRISHNARAYAPURAM TN-17-006-005-008/1231-A
(KARUPPATHUR) 		2917006000NRG23090220231160919 09/02/2023 Palaniyammal 2917006WL042931 Palaniyammal 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Palaniyammal INDIAN OVERSEAS BANK(508541)
161 KRISHNARAYAPURAM TN-17-006-005-008/1298-A
(KARUPPATHUR) 		2917006000NRG23090220231160920 09/02/2023 Ambika 2917006WL042931 Ambika 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Ambika INDIAN OVERSEAS BANK(508541)
162 KRISHNARAYAPURAM TN-17-006-005-008/1329-A
(KARUPPATHUR) 		2917006000NRG23090220231160921 09/02/2023 Srirengayee 2917006WL042931 Srirengayee 00177 IOBA0000254 240 240 Processed 17/02/2023 012059743 Srirengayee INDIAN OVERSEAS BANK(508541)
163 KRISHNARAYAPURAM TN-17-006-005-008/1373-A
(KARUPPATHUR) 		2917006000NRG23090220231160922 09/02/2023 SASIKALA 2917006WL042931 SASIKALA 00177 IOBA0000254 1200 1200 Processed 16/02/2023 012059743 SASIKALA HDFC BANK LTD(607152)
164 KRISHNARAYAPURAM TN-17-006-005-008/1374-A
(KARUPPATHUR) 		2917006000NRG23090220231160923 09/02/2023 Mariyayee 2917006WL042931 Mariyayee 00177 IOBA0000254 843 843 Processed 17/02/2023 012059743 Mariyayee INDIAN OVERSEAS BANK(508541)
165 KRISHNARAYAPURAM TN-17-006-005-008/1386-A
(KARUPPATHUR) 		2917006000NRG23090220231160924 09/02/2023 Vellaiyammal 2917006WL042931 Vellaiyammal 00177 IOBA0000254 960 960 Processed 17/02/2023 012059743 Vellaiyammal INDIAN OVERSEAS BANK(508541)
166 KRISHNARAYAPURAM TN-17-006-005-008/1433-A
(KARUPPATHUR) 		2917006000NRG23090220231160925 09/02/2023 Chitra 2917006WL042931 Chitra 00177 IOBA0000254 1200 1200 Processed 16/02/2023 012059743 Chitra CANARA BANK(508532)
167 KRISHNARAYAPURAM TN-17-006-005-008/1450-A
(KARUPPATHUR) 		2917006000NRG23090220231160926 09/02/2023 vijaya 2917006WL042931 vijaya 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 vijaya INDIAN OVERSEAS BANK(508541)
168 KRISHNARAYAPURAM TN-17-006-005-008/1463-A
(KARUPPATHUR) 		2917006000NRG23090220231160927 09/02/2023 Nallamuthu 2917006WL042931 Nallamuthu 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Nallamuthu INDIAN OVERSEAS BANK(508541)
169 KRISHNARAYAPURAM TN-17-006-005-008/1468-A
(KARUPPATHUR) 		2917006000NRG23090220231160928 09/02/2023 Bhuvanehwari 2917006WL042931 Bhuvanehwari 00177 IOBA0000254 960 960 Processed 17/02/2023 012059743 Bhuvanehwari INDIAN OVERSEAS BANK(508541)
170 KRISHNARAYAPURAM TN-17-006-005-008/1473-A
(KARUPPATHUR) 		2917006000NRG23090220231160929 09/02/2023 Chitra 2917006WL042931 Chitra 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Chitra INDIAN OVERSEAS BANK(508541)
171 KRISHNARAYAPURAM TN-17-006-005-008/1489-A
(KARUPPATHUR) 		2917006000NRG23090220231160930 09/02/2023 Anbarasi 2917006WL042931 Anbarasi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Anbarasi INDIAN OVERSEAS BANK(508541)
172 KRISHNARAYAPURAM TN-17-006-005-008/1494-A
(KARUPPATHUR) 		2917006000NRG23090220231160931 09/02/2023 Anjalam 2917006WL042931 Anjalam 00177 IOBA0000254 720 720 Processed 17/02/2023 012059743 Anjalam INDIAN OVERSEAS BANK(508541)
173 KRISHNARAYAPURAM TN-17-006-005-008/1497-A
(KARUPPATHUR) 		2917006000NRG23090220231160932 09/02/2023 Lakshmi 2917006WL042931 Lakshmi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
174 KRISHNARAYAPURAM TN-17-006-005-008/1523-A
(KARUPPATHUR) 		2917006000NRG23090220231160933 09/02/2023 Revathi 2917006WL042931 Revathi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Revathi INDIAN OVERSEAS BANK(508541)
175 KRISHNARAYAPURAM TN-17-006-005-008/1552-A
(KARUPPATHUR) 		2917006000NRG23090220231160934 09/02/2023 Thangammal 2917006WL042931 Thangammal 00177 IOBA0000254 960 960 Processed 16/02/2023 012059743 Thangammal STATE BANK OF INDIA(508548)
176 KRISHNARAYAPURAM TN-17-006-005-008/1638-A
(KARUPPATHUR) 		2917006000NRG23090220231160935 09/02/2023 Sathya 2917006WL042931 Sathya 00177 IOBA0000254 720 720 Processed 17/02/2023 012059743 Sathya INDIAN OVERSEAS BANK(508541)
177 KRISHNARAYAPURAM TN-17-006-005-008/1650-A
(KARUPPATHUR) 		2917006000NRG23090220231160936 09/02/2023 Suganya 2917006WL042931 Suganya 00177 IOBA0000254 720 720 Processed 17/02/2023 012059743 Suganya INDIAN OVERSEAS BANK(508541)
178 KRISHNARAYAPURAM TN-17-006-005-008/1655-A
(KARUPPATHUR) 		2917006000NRG23090220231160937 09/02/2023 Selvi 2917006WL042931 Selvi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Selvi INDIAN OVERSEAS BANK(508541)
179 KRISHNARAYAPURAM TN-17-006-005-008/1656-A
(KARUPPATHUR) 		2917006000NRG23090220231160938 09/02/2023 Dharangini 2917006WL042931 Dharangini 00177 IOBA0000254 720 720 Processed 17/02/2023 012059743 Dharangini INDIAN OVERSEAS BANK(508541)
180 KRISHNARAYAPURAM TN-17-006-005-008/1726-A
(KARUPPATHUR) 		2917006000NRG23090220231160939 09/02/2023 Logambal 2917006WL042931 Logambal 00177 IOBA0000254 960 960 Processed 17/02/2023 012059743 Logambal INDIAN OVERSEAS BANK(508541)
181 KRISHNARAYAPURAM TN-17-006-005-008/1739-A
(KARUPPATHUR) 		2917006000NRG23090220231160940 09/02/2023 Karupayee 2917006WL042931 Karupayee 00177 IOBA0000254 281 281 Processed 17/02/2023 012059743 Karupayee INDIAN OVERSEAS BANK(508541)
182 KRISHNARAYAPURAM TN-17-006-005-008/1773-A
(KARUPPATHUR) 		2917006000NRG23090220231160941 09/02/2023 Arukkani 2917006WL042931 Arukkani 00177 IOBA0000254 1405 1405 Processed 16/02/2023 012059743 Arukkani BANK OF INDIA(508505)
183 KRISHNARAYAPURAM TN-17-006-005-008/1784-A
(KARUPPATHUR) 		2917006000NRG23090220231160942 09/02/2023 Thangamani M 2917006WL042931 Thangamani M 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Thangamani M INDIAN OVERSEAS BANK(508541)
184 KRISHNARAYAPURAM TN-17-006-005-008/219-A
(KARUPPATHUR) 		2917006000NRG23090220231160944 09/02/2023 Muthukannu 2917006WL042931 Muthukannu 00177 IOBA0000254 1405 1405 Processed 17/02/2023 012059743 Muthukannu INDIAN OVERSEAS BANK(508541)
185 KRISHNARAYAPURAM TN-17-006-005-008/848-A
(KARUPPATHUR) 		2917006000NRG23090220231160945 09/02/2023 Tamilselvi 2917006WL042931 Tamilselvi 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Tamilselvi INDIAN OVERSEAS BANK(508541)
186 KRISHNARAYAPURAM TN-17-006-005-008/852-A
(KARUPPATHUR) 		2917006000NRG23090220231160946 09/02/2023 Rani 2917006WL042931 Rani 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Rani INDIAN OVERSEAS BANK(508541)
187 KRISHNARAYAPURAM TN-17-006-005-008/853-A
(KARUPPATHUR) 		2917006000NRG23090220231160947 09/02/2023 Parvathy 2917006WL042931 Parvathy 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Parvathy INDIAN OVERSEAS BANK(508541)
188 KRISHNARAYAPURAM TN-17-006-005-008/861-A
(KARUPPATHUR) 		2917006000NRG23090220231160948 09/02/2023 ponnusamy 2917006WL042931 ponnusamy 00177 IOBA0000254 960 960 Processed 17/02/2023 012059743 ponnusamy INDIAN OVERSEAS BANK(508541)
189 KRISHNARAYAPURAM TN-17-006-005-008/865-A
(KARUPPATHUR) 		2917006000NRG23090220231160949 09/02/2023 selvarasu 2917006WL042931 selvarasu 00177 IOBA0000254 1405 1405 Processed 17/02/2023 012059743 selvarasu INDIAN OVERSEAS BANK(508541)
190 KRISHNARAYAPURAM TN-17-006-005-008/868-A
(KARUPPATHUR) 		2917006000NRG23090220231160950 09/02/2023 Selvamani 2917006WL042931 Selvamani 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Selvamani INDIAN OVERSEAS BANK(508541)
191 KRISHNARAYAPURAM TN-17-006-005-008/883-A
(KARUPPATHUR) 		2917006000NRG23090220231160951 09/02/2023 Rajamani 2917006WL042931 Rajamani 00177 IOBA0000254 960 960 Processed 17/02/2023 012059743 Rajamani INDIAN OVERSEAS BANK(508541)
192 KRISHNARAYAPURAM TN-17-006-005-008/884-A
(KARUPPATHUR) 		2917006000NRG23090220231160952 09/02/2023 Arumugam 2917006WL042931 Arumugam 00177 IOBA0000254 1405 1405 Processed 17/02/2023 012059743 Arumugam INDIAN OVERSEAS BANK(508541)
193 KRISHNARAYAPURAM TN-17-006-005-008/885-A
(KARUPPATHUR) 		2917006000NRG23090220231160953 09/02/2023 vellaiyammal 2917006WL042931 vellaiyammal 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 vellaiyammal INDIAN OVERSEAS BANK(508541)
194 KRISHNARAYAPURAM TN-17-006-005-008/894-A
(KARUPPATHUR) 		2917006000NRG23090220231160954 09/02/2023 Vembu 2917006WL042931 Vembu 00177 IOBA0000254 480 480 Processed 17/02/2023 012059743 Vembu INDIAN OVERSEAS BANK(508541)
195 KRISHNARAYAPURAM TN-17-006-005-008/895-A
(KARUPPATHUR) 		2917006000NRG23090220231160955 09/02/2023 Lalitha 2917006WL042931 Lalitha 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 Lalitha INDIAN OVERSEAS BANK(508541)
196 KRISHNARAYAPURAM TN-17-006-005-008/898-A
(KARUPPATHUR) 		2917006000NRG23090220231160956 09/02/2023 sudha 2917006WL042931 sudha 00177 IOBA0000254 1200 1200 Processed 17/02/2023 012059743 sudha INDIAN OVERSEAS BANK(508541)
197 KRISHNARAYAPURAM TN-17-006-005-008/935-A
(KARUPPATHUR) 		2917006000NRG23090220231161369 09/02/2023 selvi 2917006WL042942 selvi 00177 IOBA0000254 470 470 Processed 17/02/2023 012059743 selvi INDIAN OVERSEAS BANK(508541)
198 KRISHNARAYAPURAM TN-17-006-005-008/987-A
(KARUPPATHUR) 		2917006000NRG23090220231161370 09/02/2023 Krishnamoorthi 2917006WL042942 Krishnamoorthi 00177 IOBA0000254 1124 1124 Processed 16/02/2023 012059743 Krishnamoorthi CANARA BANK(508532)
199 KRISHNARAYAPURAM TN-17-006-005-008/989-A
(KARUPPATHUR) 		2917006000NRG23090220231161371 09/02/2023 sarasu 2917006WL042942 sarasu 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 sarasu INDIAN OVERSEAS BANK(508541)
200 KRISHNARAYAPURAM TN-17-006-005-008/994-A
(KARUPPATHUR) 		2917006000NRG23090220231161372 09/02/2023 subbulakshmi 2917006WL042942 subbulakshmi 00177 IOBA0000254 235 235 Processed 17/02/2023 012059743 subbulakshmi INDIAN OVERSEAS BANK(508541)
201 KRISHNARAYAPURAM TN-17-006-005-009/1558-A
(KARUPPATHUR) 		2917006000NRG23090220231161373 09/02/2023 Ramya 2917006WL042942 Ramya 00177 IOBA0000254 1175 1175 Processed 16/02/2023 012059743 Ramya BANK OF BARODA(606985)
202 KRISHNARAYAPURAM TN-17-006-005-009/1611-A
(KARUPPATHUR) 		2917006000NRG23090220231161374 09/02/2023 Mangalam 2917006WL042942 Mangalam 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Mangalam INDIAN OVERSEAS BANK(508541)
203 KRISHNARAYAPURAM TN-17-006-005-009/1733-A
(KARUPPATHUR) 		2917006000NRG23090220231161376 09/02/2023 Rani 2917006WL042942 Rani 00177 IOBA0000254 940 940 Processed 16/02/2023 012059743 Rani STATE BANK OF INDIA(508548)
204 KRISHNARAYAPURAM TN-17-006-005-009/1788-A
(KARUPPATHUR) 		2917006000NRG23090220231161377 09/02/2023 Priya 2917006WL042942 Priya 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Priya INDIAN OVERSEAS BANK(508541)
205 KRISHNARAYAPURAM TN-17-006-005-009/464-A
(KARUPPATHUR) 		2917006000NRG23090220231161378 09/02/2023 subramani 2917006WL042942 subramani 00177 IOBA0000254 705 705 Processed 16/02/2023 012059743 subramani INDIAN BANK(607105)
206 KRISHNARAYAPURAM TN-17-006-005-009/470-A
(KARUPPATHUR) 		2917006000NRG23090220231161379 09/02/2023 Palaniyandi 2917006WL042942 Palaniyandi 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Palaniyandi INDIAN OVERSEAS BANK(508541)
207 KRISHNARAYAPURAM TN-17-006-005-009/480-A
(KARUPPATHUR) 		2917006000NRG23090220231161380 09/02/2023 pappathy 2917006WL042942 pappathy 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 pappathy INDIAN OVERSEAS BANK(508541)
208 KRISHNARAYAPURAM TN-17-006-005-009/481-A
(KARUPPATHUR) 		2917006000NRG23090220231161381 09/02/2023 manickammal 2917006WL042942 manickammal 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 manickammal INDIAN OVERSEAS BANK(508541)
209 KRISHNARAYAPURAM TN-17-006-005-009/482-A
(KARUPPATHUR) 		2917006000NRG23090220231161382 09/02/2023 nagammal 2917006WL042942 nagammal 00177 IOBA0000254 940 940 Processed 16/02/2023 012059743 nagammal STATE BANK OF INDIA(508548)
210 KRISHNARAYAPURAM TN-17-006-005-009/483-A
(KARUPPATHUR) 		2917006000NRG23090220231161383 09/02/2023 chitra 2917006WL042942 chitra 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 chitra INDIAN OVERSEAS BANK(508541)
211 KRISHNARAYAPURAM TN-17-006-005-009/486-A
(KARUPPATHUR) 		2917006000NRG23090220231161384 09/02/2023 periyammal 2917006WL042942 periyammal 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 periyammal INDIAN OVERSEAS BANK(508541)
212 KRISHNARAYAPURAM TN-17-006-005-009/488-A
(KARUPPATHUR) 		2917006000NRG23090220231161385 09/02/2023 poovayee 2917006WL042942 poovayee 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 poovayee INDIAN OVERSEAS BANK(508541)
213 KRISHNARAYAPURAM TN-17-006-005-009/489-A
(KARUPPATHUR) 		2917006000NRG23090220231161386 09/02/2023 sangeetha 2917006WL042942 sangeetha 00177 IOBA0000254 470 470 Processed 17/02/2023 012059743 sangeetha INDIAN OVERSEAS BANK(508541)
214 KRISHNARAYAPURAM TN-17-006-005-009/490-A
(KARUPPATHUR) 		2917006000NRG23090220231161387 09/02/2023 kathayee 2917006WL042942 kathayee 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 kathayee INDIAN OVERSEAS BANK(508541)
215 KRISHNARAYAPURAM TN-17-006-005-009/491-A
(KARUPPATHUR) 		2917006000NRG23090220231161388 09/02/2023 perumayee 2917006WL042942 perumayee 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 perumayee INDIAN OVERSEAS BANK(508541)
216 KRISHNARAYAPURAM TN-17-006-005-009/492-A
(KARUPPATHUR) 		2917006000NRG23090220231161389 09/02/2023 Vadivel 2917006WL042942 Vadivel 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 Vadivel INDIAN OVERSEAS BANK(508541)
217 KRISHNARAYAPURAM TN-17-006-005-009/496-A
(KARUPPATHUR) 		2917006000NRG23090220231161390 09/02/2023 Chinnammal 2917006WL042942 Chinnammal 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Chinnammal INDIAN OVERSEAS BANK(508541)
218 KRISHNARAYAPURAM TN-17-006-005-009/497-A
(KARUPPATHUR) 		2917006000NRG23090220231161391 09/02/2023 kamatchi 2917006WL042942 kamatchi 00177 IOBA0000254 235 235 Processed 17/02/2023 012059743 kamatchi INDIAN OVERSEAS BANK(508541)
219 KRISHNARAYAPURAM TN-17-006-005-009/501-A
(KARUPPATHUR) 		2917006000NRG23090220231161392 09/02/2023 pappathy 2917006WL042942 pappathy 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 pappathy INDIAN OVERSEAS BANK(508541)
220 KRISHNARAYAPURAM TN-17-006-005-009/502-A
(KARUPPATHUR) 		2917006000NRG23090220231161393 09/02/2023 Umamaheswari 2917006WL042942 Umamaheswari 00177 IOBA0000254 1175 1175 Processed 17/02/2023 012059743 Umamaheswari INDIAN OVERSEAS BANK(508541)
221 KRISHNARAYAPURAM TN-17-006-005-009/505-A
(KARUPPATHUR) 		2917006000NRG23090220231161394 09/02/2023 indirani 2917006WL042942 indirani 00177 IOBA0000254 705 705 Processed 17/02/2023 012059743 indirani INDIAN OVERSEAS BANK(508541)
222 KRISHNARAYAPURAM TN-17-006-005-009/507-A
(KARUPPATHUR) 		2917006000NRG23090220231161395 09/02/2023 malliga 2917006WL042942 malliga 00177 IOBA0000254 1175 1175 Processed 16/02/2023 012059743 malliga INDIAN BANK(607105)
223 KRISHNARAYAPURAM TN-17-006-005-009/509-A
(KARUPPATHUR) 		2917006000NRG23090220231161396 09/02/2023 maheswari 2917006WL042942 maheswari 00177 IOBA0000254 940 940 Processed 17/02/2023 012059743 maheswari INDIAN OVERSEAS BANK(508541)
224 KRISHNARAYAPURAM TN-17-006-005-009/510-A
(KARUPPATHUR) 		2917006000NRG23090220231161397 09/02/2023 vairammal 2917006WL042942 vairammal 00177 IOBA0000254 235 235 Processed 17/02/2023 012059743 vairammal INDIAN OVERSEAS BANK(508541)
SubTotal 208924 208924
225 KRISHNARAYAPURAM TN-17-006-005-003/1507-A
(KARUPPATHUR) 		2917006000NRG23090220231161282 09/02/2023 Sivakolunthu 2917006WL042942 Sivakolunthu 00177 IOBA0003760 1175 1175 Processed 16/02/2023 012059743 Sivakolunthu CANARA BANK(508532)
226 KRISHNARAYAPURAM TN-17-006-005-003/1521-A
(KARUPPATHUR) 		2917006000NRG23090220231161283 09/02/2023 Dhivya 2917006WL042942 Dhivya 00177 IOBA0003760 1405 1405 Processed 17/02/2023 012059743 Dhivya INDIAN OVERSEAS BANK(508541)
227 KRISHNARAYAPURAM TN-17-006-005-009/1666-A
(KARUPPATHUR) 		2917006000NRG23090220231161375 09/02/2023 Prabhakaran 2917006WL042942 Prabhakaran 00177 IOBA0003760 705 705 Processed 17/02/2023 012059743 Prabhakaran INDIAN OVERSEAS BANK(508541)
SubTotal 3285 3285
Total 213409 213409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_090223APB_FTO_1534535 Canara Bank CNRB0003466 KULITHALAI 1200
2 KRISHNARAYAPURAM TN2917006_090223APB_FTO_1534535 Indian Overseas Bank IOBA0000254 LALAPET 208924
3 KRISHNARAYAPURAM TN2917006_090223APB_FTO_1534535 Indian Overseas Bank IOBA0003760 AYYARMALAI 3285

Download In Excel