|
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-17-006-006-006/723-A
(KOSUR)
|
2917006000NRG23071020220733146
|
07/10/2022
|
aravayee
|
2917006WL025737
|
aravayee
|
00078
|
CNRB0003466
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1037-A
(KOSUR)
|
2917006000NRG23071020220732606
|
07/10/2022
|
Dhanalakshmi
|
2917006WL025731
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1292-A
(KOSUR)
|
2917006000NRG23071020220732860
|
07/10/2022
|
odhayee
|
2917006WL025733
|
odhayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
odhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1299-A
(KOSUR)
|
2917006000NRG23071020220732608
|
07/10/2022
|
Pothumponnu
|
2917006WL025731
|
Pothumponnu
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1343
(KOSUR)
|
2917006000NRG23071020220732609
|
07/10/2022
|
kullammal
|
2917006WL025731
|
kullammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1055-A
(KOSUR)
|
2917006000NRG23071020220733154
|
07/10/2022
|
Sumathi
|
2917006WL025738
|
Sumathi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1063-A
(KOSUR)
|
2917006000NRG23071020220733155
|
07/10/2022
|
Rajeshwari
|
2917006WL025738
|
Rajeshwari
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1067-A
(KOSUR)
|
2917006000NRG23071020220733156
|
07/10/2022
|
Lalitha
|
2917006WL025738
|
Lalitha
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1068-A
(KOSUR)
|
2917006000NRG23071020220733157
|
07/10/2022
|
Kamatchi
|
2917006WL025738
|
Kamatchi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1086-A
(KOSUR)
|
2917006000NRG23071020220733159
|
07/10/2022
|
lalitha
|
2917006WL025738
|
lalitha
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1089-A
(KOSUR)
|
2917006000NRG23071020220733160
|
07/10/2022
|
Ponnammal
|
2917006WL025738
|
Ponnammal
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1091-A
(KOSUR)
|
2917006000NRG23071020220733162
|
07/10/2022
|
Seethai
|
2917006WL025738
|
Seethai
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1092-A
(KOSUR)
|
2917006000NRG23071020220733012
|
07/10/2022
|
Saraswathi
|
2917006WL025735
|
Saraswathi
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1101-A
(KOSUR)
|
2917006000NRG23071020220733163
|
07/10/2022
|
Perumayee
|
2917006WL025738
|
Perumayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1102-A
(KOSUR)
|
2917006000NRG23071020220733164
|
07/10/2022
|
Veerayee
|
2917006WL025738
|
Veerayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1103-A
(KOSUR)
|
2917006000NRG23071020220733165
|
07/10/2022
|
Pravakkal
|
2917006WL025738
|
Pravakkal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pravakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1316-A
(KOSUR)
|
2917006000NRG23071020220733166
|
07/10/2022
|
Saravanan
|
2917006WL025738
|
Saravanan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1430-A
(KOSUR)
|
2917006000NRG23071020220733167
|
07/10/2022
|
Aarayee
|
2917006WL025738
|
Aarayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1462-A
(KOSUR)
|
2917006000NRG23071020220733168
|
07/10/2022
|
vellaiyammal
|
2917006WL025738
|
vellaiyammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1472-A
(KOSUR)
|
2917006000NRG23071020220732604
|
07/10/2022
|
RANI
|
2917006WL025730
|
RANI
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1474-A
(KOSUR)
|
2917006000NRG23071020220733169
|
07/10/2022
|
Pattayee
|
2917006WL025738
|
Pattayee
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pattayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1487-A
(KOSUR)
|
2917006000NRG23071020220732612
|
07/10/2022
|
MUTHULAKSHMI.m
|
2917006WL025731
|
MUTHULAKSHMI.m
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHULAKSHMI.m
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1556-A
(KOSUR)
|
2917006000NRG23071020220733170
|
07/10/2022
|
Rajalakshmi
|
2917006WL025738
|
Rajalakshmi
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1560-A
(KOSUR)
|
2917006000NRG23071020220733171
|
07/10/2022
|
Kanmani
|
2917006WL025738
|
Kanmani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1562-A
(KOSUR)
|
2917006000NRG23071020220733172
|
07/10/2022
|
Ramayee
|
2917006WL025738
|
Ramayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1634-A
(KOSUR)
|
2917006000NRG23071020220733173
|
07/10/2022
|
Seethalakshmi
|
2917006WL025738
|
Seethalakshmi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1654-A
(KOSUR)
|
2917006000NRG23071020220733174
|
07/10/2022
|
Sirumbayee
|
2917006WL025738
|
Sirumbayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1664-A
(KOSUR)
|
2917006000NRG23071020220733175
|
07/10/2022
|
Verammal
|
2917006WL025738
|
Verammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Verammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1710-A
(KOSUR)
|
2917006000NRG23071020220733176
|
07/10/2022
|
pitchayammal
|
2917006WL025738
|
pitchayammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/844-A
(KOSUR)
|
2917006000NRG23071020220733187
|
07/10/2022
|
Chellayee
|
2917006WL025738
|
Chellayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/857-A
(KOSUR)
|
2917006000NRG23071020220733018
|
07/10/2022
|
Mariyammal
|
2917006WL025735
|
Mariyammal
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/870-A
(KOSUR)
|
2917006000NRG23071020220733019
|
07/10/2022
|
Mariyayee
|
2917006WL025735
|
Mariyayee
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/999-A
(KOSUR)
|
2917006000NRG23071020220733189
|
07/10/2022
|
Malathi
|
2917006WL025738
|
Malathi
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1111-A
(KOSUR)
|
2917006000NRG23071020220733127
|
07/10/2022
|
Jayalakshmi
|
2917006WL025737
|
Jayalakshmi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1123-A
(KOSUR)
|
2917006000NRG23071020220733128
|
07/10/2022
|
Amusu
|
2917006WL025737
|
Amusu
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1133-A
(KOSUR)
|
2917006000NRG23071020220733129
|
07/10/2022
|
Agilandam
|
2917006WL025737
|
Agilandam
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Agilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1143
(KOSUR)
|
2917006000NRG23071020220733130
|
07/10/2022
|
palaniyammal
|
2917006WL025737
|
palaniyammal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1458-A
(KOSUR)
|
2917006000NRG23071020220733131
|
07/10/2022
|
Balamani
|
2917006WL025737
|
Balamani
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/11-A
(KOSUR)
|
2917006000NRG23071020220733133
|
07/10/2022
|
Amirthavalli
|
2917006WL025737
|
Amirthavalli
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/114-A
(KOSUR)
|
2917006000NRG23071020220733134
|
07/10/2022
|
thavamani
|
2917006WL025737
|
thavamani
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/163-A
(KOSUR)
|
2917006000NRG23071020220733135
|
07/10/2022
|
Gomathy
|
2917006WL025737
|
Gomathy
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/165-A
(KOSUR)
|
2917006000NRG23071020220733136
|
07/10/2022
|
Lakshmi
|
2917006WL025737
|
Lakshmi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/184-A
(KOSUR)
|
2917006000NRG23071020220733137
|
07/10/2022
|
Aarayee
|
2917006WL025737
|
Aarayee
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/188-A
(KOSUR)
|
2917006000NRG23071020220733138
|
07/10/2022
|
Aarayee
|
2917006WL025737
|
Aarayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/209-A
(KOSUR)
|
2917006000NRG23071020220733140
|
07/10/2022
|
Ilangiyam
|
2917006WL025737
|
Ilangiyam
|
00177
|
IOBA0000635
|
717
|
717
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/248-A
(KOSUR)
|
2917006000NRG23071020220733141
|
07/10/2022
|
valli
|
2917006WL025737
|
valli
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/251-A
(KOSUR)
|
2917006000NRG23071020220733142
|
07/10/2022
|
Mookayee
|
2917006WL025737
|
Mookayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/253-A
(KOSUR)
|
2917006000NRG23071020220733143
|
07/10/2022
|
Muthu
|
2917006WL025737
|
Muthu
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/254-A
(KOSUR)
|
2917006000NRG23071020220733144
|
07/10/2022
|
Ilangiyam
|
2917006WL025737
|
Ilangiyam
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/259-A
(KOSUR)
|
2917006000NRG23071020220733020
|
07/10/2022
|
kanniyammal
|
2917006WL025735
|
kanniyammal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/266-A
(KOSUR)
|
2917006000NRG23071020220733021
|
07/10/2022
|
Rajalakshmi
|
2917006WL025735
|
Rajalakshmi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/317-A
(KOSUR)
|
2917006000NRG23071020220733190
|
07/10/2022
|
Chandra
|
2917006WL025738
|
Chandra
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/319-A
(KOSUR)
|
2917006000NRG23071020220733191
|
07/10/2022
|
Amirthavalli
|
2917006WL025738
|
Amirthavalli
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/321-A
(KOSUR)
|
2917006000NRG23071020220733192
|
07/10/2022
|
kavitha
|
2917006WL025738
|
kavitha
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/322-A
(KOSUR)
|
2917006000NRG23071020220733193
|
07/10/2022
|
kullammal
|
2917006WL025738
|
kullammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/323-A
(KOSUR)
|
2917006000NRG23071020220733022
|
07/10/2022
|
thulasi
|
2917006WL025735
|
thulasi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/325-A
(KOSUR)
|
2917006000NRG23071020220733023
|
07/10/2022
|
karuppayee
|
2917006WL025735
|
karuppayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/327-A
(KOSUR)
|
2917006000NRG23071020220733024
|
07/10/2022
|
murugayee
|
2917006WL025735
|
murugayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/328-A
(KOSUR)
|
2917006000NRG23071020220733194
|
07/10/2022
|
Annakili
|
2917006WL025738
|
Annakili
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/334-A
(KOSUR)
|
2917006000NRG23071020220733195
|
07/10/2022
|
chinnammal
|
2917006WL025738
|
chinnammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/335-A
(KOSUR)
|
2917006000NRG23071020220733025
|
07/10/2022
|
Lakshmi
|
2917006WL025735
|
Lakshmi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/336-A
(KOSUR)
|
2917006000NRG23071020220733196
|
07/10/2022
|
Nagarathinam
|
2917006WL025738
|
Nagarathinam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/337-A
(KOSUR)
|
2917006000NRG23071020220733197
|
07/10/2022
|
selvi
|
2917006WL025738
|
selvi
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431862
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/341-A
(KOSUR)
|
2917006000NRG23071020220733198
|
07/10/2022
|
Pappayee
|
2917006WL025738
|
Pappayee
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/342-A
(KOSUR)
|
2917006000NRG23071020220733199
|
07/10/2022
|
pitchaiyammal
|
2917006WL025738
|
pitchaiyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/351-A
(KOSUR)
|
2917006000NRG23071020220733201
|
07/10/2022
|
Lakshmi
|
2917006WL025738
|
Lakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/355-A
(KOSUR)
|
2917006000NRG23071020220733202
|
07/10/2022
|
Anjaladevi
|
2917006WL025738
|
Anjaladevi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/361-A
(KOSUR)
|
2917006000NRG23071020220733204
|
07/10/2022
|
Parvathi
|
2917006WL025738
|
Parvathi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/362-A
(KOSUR)
|
2917006000NRG23071020220733026
|
07/10/2022
|
Papayee
|
2917006WL025735
|
Papayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Papayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/363-A
(KOSUR)
|
2917006000NRG23071020220733205
|
07/10/2022
|
Pethayee
|
2917006WL025738
|
Pethayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/367-A
(KOSUR)
|
2917006000NRG23071020220733027
|
07/10/2022
|
Anjalai
|
2917006WL025735
|
Anjalai
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/368-A
(KOSUR)
|
2917006000NRG23071020220733206
|
07/10/2022
|
Rajamani
|
2917006WL025738
|
Rajamani
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/371-A
(KOSUR)
|
2917006000NRG23071020220733207
|
07/10/2022
|
Eshwari
|
2917006WL025738
|
Eshwari
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/372-A
(KOSUR)
|
2917006000NRG23071020220733208
|
07/10/2022
|
Kullammal
|
2917006WL025738
|
Kullammal
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/386-A
(KOSUR)
|
2917006000NRG23071020220732614
|
07/10/2022
|
Chitra
|
2917006WL025731
|
Chitra
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/415-A
(KOSUR)
|
2917006000NRG23071020220732617
|
07/10/2022
|
Pathayee.P
|
2917006WL025731
|
Pathayee.P
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pathayee.P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/421-A
(KOSUR)
|
2917006000NRG23071020220732862
|
07/10/2022
|
Thanhal.S
|
2917006WL025733
|
Thanhal.S
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thanhal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/422-A
(KOSUR)
|
2917006000NRG23071020220732863
|
07/10/2022
|
Dhanam
|
2917006WL025733
|
Dhanam
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/423-A
(KOSUR)
|
2917006000NRG23071020220732618
|
07/10/2022
|
Thangaponnu.M
|
2917006WL025731
|
Thangaponnu.M
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangaponnu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/432-A
(KOSUR)
|
2917006000NRG23071020220732864
|
07/10/2022
|
Thangal
|
2917006WL025733
|
Thangal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/436-A
(KOSUR)
|
2917006000NRG23071020220732865
|
07/10/2022
|
Pappathi
|
2917006WL025733
|
Pappathi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/437-A
(KOSUR)
|
2917006000NRG23071020220732621
|
07/10/2022
|
Thamarai
|
2917006WL025731
|
Thamarai
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/440-A
(KOSUR)
|
2917006000NRG23071020220732867
|
07/10/2022
|
Murugayee
|
2917006WL025733
|
Murugayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/448-A
(KOSUR)
|
2917006000NRG23071020220732623
|
07/10/2022
|
Ponnayee
|
2917006WL025731
|
Ponnayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/454-A
(KOSUR)
|
2917006000NRG23071020220732624
|
07/10/2022
|
Ponnammal
|
2917006WL025731
|
Ponnammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/456-A
(KOSUR)
|
2917006000NRG23071020220732869
|
07/10/2022
|
Lakshmi
|
2917006WL025733
|
Lakshmi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/460-A
(KOSUR)
|
2917006000NRG23071020220732625
|
07/10/2022
|
Muthulakshmi
|
2917006WL025731
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/464-A
(KOSUR)
|
2917006000NRG23071020220732871
|
07/10/2022
|
Amirtham
|
2917006WL025733
|
Amirtham
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/467-A
(KOSUR)
|
2917006000NRG23071020220732627
|
07/10/2022
|
Mookayaee
|
2917006WL025731
|
Mookayaee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mookayaee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/471-A
(KOSUR)
|
2917006000NRG23071020220732872
|
07/10/2022
|
palaniyammal.R
|
2917006WL025733
|
palaniyammal.R
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
palaniyammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/486-A
(KOSUR)
|
2917006000NRG23071020220732629
|
07/10/2022
|
susila
|
2917006WL025731
|
susila
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/548-A
(KOSUR)
|
2917006000NRG23071020220732630
|
07/10/2022
|
Kanniyammal
|
2917006WL025731
|
Kanniyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/551-A
(KOSUR)
|
2917006000NRG23071020220733028
|
07/10/2022
|
Ramayee
|
2917006WL025735
|
Ramayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/555-A
(KOSUR)
|
2917006000NRG23071020220733210
|
07/10/2022
|
Palaniyammal
|
2917006WL025738
|
Palaniyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/582-A
(KOSUR)
|
2917006000NRG23071020220732633
|
07/10/2022
|
valli
|
2917006WL025731
|
valli
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/583-A
(KOSUR)
|
2917006000NRG23071020220732634
|
07/10/2022
|
veerammal
|
2917006WL025731
|
veerammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/597-A
(KOSUR)
|
2917006000NRG23071020220733029
|
07/10/2022
|
karuppayee
|
2917006WL025735
|
karuppayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/621-A
(KOSUR)
|
2917006000NRG23071020220732635
|
07/10/2022
|
Chinnammal
|
2917006WL025731
|
Chinnammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/671-A
(KOSUR)
|
2917006000NRG23071020220733030
|
07/10/2022
|
Dhanalakshmi
|
2917006WL025735
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/674-A
(KOSUR)
|
2917006000NRG23071020220733031
|
07/10/2022
|
valliuathal
|
2917006WL025735
|
valliuathal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
valliuathal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/689-A
(KOSUR)
|
2917006000NRG23071020220733212
|
07/10/2022
|
malliga
|
2917006WL025738
|
malliga
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/697-A
(KOSUR)
|
2917006000NRG23071020220733213
|
07/10/2022
|
karuppayee
|
2917006WL025738
|
karuppayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/699-A
(KOSUR)
|
2917006000NRG23071020220733214
|
07/10/2022
|
chinnapillai
|
2917006WL025738
|
chinnapillai
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431862
|
|
chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/708-A
(KOSUR)
|
2917006000NRG23071020220733215
|
07/10/2022
|
jayamani
|
2917006WL025738
|
jayamani
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431862
|
|
jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/709-A
(KOSUR)
|
2917006000NRG23071020220733216
|
07/10/2022
|
santhosam
|
2917006WL025738
|
santhosam
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431862
|
|
santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/712-A
(KOSUR)
|
2917006000NRG23071020220733217
|
07/10/2022
|
Mariyayee
|
2917006WL025738
|
Mariyayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/724-A
(KOSUR)
|
2917006000NRG23071020220733218
|
07/10/2022
|
Aarayee
|
2917006WL025738
|
Aarayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/728-A
(KOSUR)
|
2917006000NRG23071020220733219
|
07/10/2022
|
Rathinammal
|
2917006WL025738
|
Rathinammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/730-A
(KOSUR)
|
2917006000NRG23071020220732637
|
07/10/2022
|
Lakshmi
|
2917006WL025731
|
Lakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/732-A
(KOSUR)
|
2917006000NRG23071020220733220
|
07/10/2022
|
Balamani
|
2917006WL025738
|
Balamani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/760-A
(KOSUR)
|
2917006000NRG23071020220732638
|
07/10/2022
|
parvathy
|
2917006WL025731
|
parvathy
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/768-A
(KOSUR)
|
2917006000NRG23071020220732639
|
07/10/2022
|
papathi
|
2917006WL025731
|
papathi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/785-A
(KOSUR)
|
2917006000NRG23071020220732640
|
07/10/2022
|
Amirtham
|
2917006WL025731
|
Amirtham
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/787-A
(KOSUR)
|
2917006000NRG23071020220732641
|
07/10/2022
|
Pappathi
|
2917006WL025731
|
Pappathi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/788-A
(KOSUR)
|
2917006000NRG23071020220732642
|
07/10/2022
|
Karuppayee
|
2917006WL025731
|
Karuppayee
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/789-A
(KOSUR)
|
2917006000NRG23071020220732643
|
07/10/2022
|
Sirumbayee
|
2917006WL025731
|
Sirumbayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/791-A
(KOSUR)
|
2917006000NRG23071020220732644
|
07/10/2022
|
Periyakkal
|
2917006WL025731
|
Periyakkal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/792-A
(KOSUR)
|
2917006000NRG23071020220733221
|
07/10/2022
|
Rengammal
|
2917006WL025738
|
Rengammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/794-A
(KOSUR)
|
2917006000NRG23071020220733032
|
07/10/2022
|
Seerangayi
|
2917006WL025735
|
Seerangayi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seerangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/802-A
(KOSUR)
|
2917006000NRG23071020220733222
|
07/10/2022
|
Chinnammal
|
2917006WL025738
|
Chinnammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/819-A
(KOSUR)
|
2917006000NRG23071020220733033
|
07/10/2022
|
Muniyammal
|
2917006WL025735
|
Muniyammal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/825-A
(KOSUR)
|
2917006000NRG23071020220733225
|
07/10/2022
|
Selvarani
|
2917006WL025738
|
Selvarani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/834-A
(KOSUR)
|
2917006000NRG23071020220733226
|
07/10/2022
|
Kandhammal
|
2917006WL025738
|
Kandhammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kandhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/835-A
(KOSUR)
|
2917006000NRG23071020220733034
|
07/10/2022
|
Vijaya
|
2917006WL025735
|
Vijaya
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/842-A
(KOSUR)
|
2917006000NRG23071020220733227
|
07/10/2022
|
Anjalai
|
2917006WL025738
|
Anjalai
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/843-A
(KOSUR)
|
2917006000NRG23071020220733228
|
07/10/2022
|
Poovayee
|
2917006WL025738
|
Poovayee
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/856-A
(KOSUR)
|
2917006000NRG23071020220733229
|
07/10/2022
|
Selvarani
|
2917006WL025738
|
Selvarani
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/864-A
(KOSUR)
|
2917006000NRG23071020220733035
|
07/10/2022
|
Mallika
|
2917006WL025735
|
Mallika
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/866-A
(KOSUR)
|
2917006000NRG23071020220733230
|
07/10/2022
|
Poornam
|
2917006WL025738
|
Poornam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poornam
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/868-A
(KOSUR)
|
2917006000NRG23071020220733231
|
07/10/2022
|
mythili
|
2917006WL025738
|
mythili
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/872-A
(KOSUR)
|
2917006000NRG23071020220733232
|
07/10/2022
|
Neela
|
2917006WL025738
|
Neela
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/876-A
(KOSUR)
|
2917006000NRG23071020220733233
|
07/10/2022
|
Thangammal
|
2917006WL025738
|
Thangammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/881-A
(KOSUR)
|
2917006000NRG23071020220733036
|
07/10/2022
|
Malarkodi
|
2917006WL025735
|
Malarkodi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/896-A
(KOSUR)
|
2917006000NRG23071020220732646
|
07/10/2022
|
Oonthayee
|
2917006WL025731
|
Oonthayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Oonthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/899-A
(KOSUR)
|
2917006000NRG23071020220732647
|
07/10/2022
|
Ilangiyam
|
2917006WL025731
|
Ilangiyam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/906-A
(KOSUR)
|
2917006000NRG23071020220733235
|
07/10/2022
|
Kanniyammal
|
2917006WL025738
|
Kanniyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/911-a
(KOSUR)
|
2917006000NRG23071020220732648
|
07/10/2022
|
Dhanalakshmi
|
2917006WL025731
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/913-A
(KOSUR)
|
2917006000NRG23071020220733236
|
07/10/2022
|
Jeyalakshmi
|
2917006WL025738
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/916-A
(KOSUR)
|
2917006000NRG23071020220732649
|
07/10/2022
|
PITCHAIYAMMAL
|
2917006WL025731
|
PITCHAIYAMMAL
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/917-A
(KOSUR)
|
2917006000NRG23071020220733237
|
07/10/2022
|
SELLAMMAL
|
2917006WL025738
|
SELLAMMAL
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/922-A
(KOSUR)
|
2917006000NRG23071020220733238
|
07/10/2022
|
Kalaiselvi
|
2917006WL025738
|
Kalaiselvi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/932-A
(KOSUR)
|
2917006000NRG23071020220733239
|
07/10/2022
|
PONNAMMAL
|
2917006WL025738
|
PONNAMMAL
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/935-A
(KOSUR)
|
2917006000NRG23071020220732650
|
07/10/2022
|
Mariyaee
|
2917006WL025731
|
Mariyaee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/942-A
(KOSUR)
|
2917006000NRG23071020220732651
|
07/10/2022
|
Palaniyammal
|
2917006WL025731
|
Palaniyammal
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/943-A
(KOSUR)
|
2917006000NRG23071020220733148
|
07/10/2022
|
Periyakkal
|
2917006WL025737
|
Periyakkal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/953-A
(KOSUR)
|
2917006000NRG23071020220733150
|
07/10/2022
|
Kanniyammal
|
2917006WL025737
|
Kanniyammal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/967-A
(KOSUR)
|
2917006000NRG23071020220732652
|
07/10/2022
|
Kaliyammal
|
2917006WL025731
|
Kaliyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/974-A
(KOSUR)
|
2917006000NRG23071020220733240
|
07/10/2022
|
Veerammal
|
2917006WL025738
|
Veerammal
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/982-A
(KOSUR)
|
2917006000NRG23071020220733242
|
07/10/2022
|
lAKSHMI
|
2917006WL025738
|
lAKSHMI
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
lAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/985-A
(KOSUR)
|
2917006000NRG23071020220732654
|
07/10/2022
|
SARATHA
|
2917006WL025731
|
SARATHA
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1058-A
(KOSUR)
|
2917006000NRG23071020220732873
|
07/10/2022
|
Areyee.p
|
2917006WL025733
|
Areyee.p
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Areyee.p
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1162-A
(KOSUR)
|
2917006000NRG23071020220733037
|
07/10/2022
|
Angayaee
|
2917006WL025735
|
Angayaee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Angayaee
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1197-A
(KOSUR)
|
2917006000NRG23071020220733038
|
07/10/2022
|
Sirumbayee
|
2917006WL025735
|
Sirumbayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1341-A
(KOSUR)
|
2917006000NRG23071020220733243
|
07/10/2022
|
Muthalichiyammal
|
2917006WL025738
|
Muthalichiyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthalichiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1425-A
(KOSUR)
|
2917006000NRG23071020220733039
|
07/10/2022
|
Rani
|
2917006WL025735
|
Rani
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1638-A
(KOSUR)
|
2917006000NRG23071020220733040
|
07/10/2022
|
Muthulakshmi
|
2917006WL025735
|
Muthulakshmi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1655-A
(KOSUR)
|
2917006000NRG23071020220733041
|
07/10/2022
|
Nallangal
|
2917006WL025735
|
Nallangal
|
00177
|
IOBA0000635
|
239
|
239
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1410-A
(KOSUR)
|
2917006000NRG23071020220732874
|
07/10/2022
|
Jayanthi
|
2917006WL025733
|
Jayanthi
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1329
(KOSUR)
|
2917006000NRG23071020220732659
|
07/10/2022
|
Vellaiyammal
|
2917006WL025731
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1173
(KOSUR)
|
2917006000NRG23071020220733245
|
07/10/2022
|
Sampu
|
2917006WL025738
|
Sampu
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sampu
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1174-A
(KOSUR)
|
2917006000NRG23071020220733246
|
07/10/2022
|
Elanchiyam
|
2917006WL025738
|
Elanchiyam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1180-A
(KOSUR)
|
2917006000NRG23071020220733247
|
07/10/2022
|
nallammal
|
2917006WL025738
|
nallammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1183-A
(KOSUR)
|
2917006000NRG23071020220733248
|
07/10/2022
|
Mookayee
|
2917006WL025738
|
Mookayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1185-A
(KOSUR)
|
2917006000NRG23071020220733249
|
07/10/2022
|
Anjalai
|
2917006WL025738
|
Anjalai
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1232-A
(KOSUR)
|
2917006000NRG23071020220732661
|
07/10/2022
|
karpagam
|
2917006WL025731
|
karpagam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1234-A
(KOSUR)
|
2917006000NRG23071020220732662
|
07/10/2022
|
Thamarai
|
2917006WL025731
|
Thamarai
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1235-A
(KOSUR)
|
2917006000NRG23071020220732663
|
07/10/2022
|
Amsavalli
|
2917006WL025731
|
Amsavalli
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1240-A
(KOSUR)
|
2917006000NRG23071020220732664
|
07/10/2022
|
sadaiyammal
|
2917006WL025731
|
sadaiyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
sadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1262-A
(KOSUR)
|
2917006000NRG23071020220732665
|
07/10/2022
|
Nallangal
|
2917006WL025731
|
Nallangal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1264-A
(KOSUR)
|
2917006000NRG23071020220732666
|
07/10/2022
|
Elanchiyam
|
2917006WL025731
|
Elanchiyam
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1272-A
(KOSUR)
|
2917006000NRG23071020220732667
|
07/10/2022
|
vellaiyammal
|
2917006WL025731
|
vellaiyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1304-A
(KOSUR)
|
2917006000NRG23071020220732670
|
07/10/2022
|
Kanniyammal
|
2917006WL025731
|
Kanniyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1324-A
(KOSUR)
|
2917006000NRG23071020220732672
|
07/10/2022
|
Periyakkal
|
2917006WL025731
|
Periyakkal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1339-A
(KOSUR)
|
2917006000NRG23071020220732878
|
07/10/2022
|
thulasi
|
2917006WL025733
|
thulasi
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
14/10/2022
|
|
033431862
|
|
thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1360-A
(KOSUR)
|
2917006000NRG23071020220732675
|
07/10/2022
|
Nallangal
|
2917006WL025731
|
Nallangal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1367-A
(KOSUR)
|
2917006000NRG23071020220732676
|
07/10/2022
|
Muthulakshmi
|
2917006WL025731
|
Muthulakshmi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1368-A
(KOSUR)
|
2917006000NRG23071020220732677
|
07/10/2022
|
Periyakkal
|
2917006WL025731
|
Periyakkal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1387-A
(KOSUR)
|
2917006000NRG23071020220732678
|
07/10/2022
|
murugayee
|
2917006WL025731
|
murugayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1394-A
(KOSUR)
|
2917006000NRG23071020220732679
|
07/10/2022
|
ponnammal
|
2917006WL025731
|
ponnammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1401-A
(KOSUR)
|
2917006000NRG23071020220732680
|
07/10/2022
|
Rengammal
|
2917006WL025731
|
Rengammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1438-A
(KOSUR)
|
2917006000NRG23071020220732682
|
07/10/2022
|
Pennatchi
|
2917006WL025731
|
Pennatchi
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pennatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1441-A
(KOSUR)
|
2917006000NRG23071020220732683
|
07/10/2022
|
rettinammal
|
2917006WL025731
|
rettinammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
rettinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1455-A
(KOSUR)
|
2917006000NRG23071020220732684
|
07/10/2022
|
Ramayee
|
2917006WL025731
|
Ramayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1463-A
(KOSUR)
|
2917006000NRG23071020220732686
|
07/10/2022
|
Muthammal
|
2917006WL025731
|
Muthammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1482-A
(KOSUR)
|
2917006000NRG23071020220732688
|
07/10/2022
|
Nallayee
|
2917006WL025731
|
Nallayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nallayee
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1498-A
(KOSUR)
|
2917006000NRG23071020220732690
|
07/10/2022
|
Kanniyammal
|
2917006WL025731
|
Kanniyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1502-A
(KOSUR)
|
2917006000NRG23071020220732879
|
07/10/2022
|
maaniakmmal
|
2917006WL025733
|
maaniakmmal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
maaniakmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1583-A
(KOSUR)
|
2917006000NRG23071020220732693
|
07/10/2022
|
Murugan
|
2917006WL025731
|
Murugan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1589-A
(KOSUR)
|
2917006000NRG23071020220732694
|
07/10/2022
|
Lakshmi
|
2917006WL025731
|
Lakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1616-A
(KOSUR)
|
2917006000NRG23071020220732695
|
07/10/2022
|
Thangal
|
2917006WL025731
|
Thangal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1621-A
(KOSUR)
|
2917006000NRG23071020220732696
|
07/10/2022
|
Elanchiyam
|
2917006WL025731
|
Elanchiyam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1639-A
(KOSUR)
|
2917006000NRG23071020220732697
|
07/10/2022
|
Amaravathi
|
2917006WL025731
|
Amaravathi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1658-A
(KOSUR)
|
2917006000NRG23071020220732698
|
07/10/2022
|
Pappathi
|
2917006WL025731
|
Pappathi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1672-A
(KOSUR)
|
2917006000NRG23071020220732699
|
07/10/2022
|
Vellaiyammal
|
2917006WL025731
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1674-A
(KOSUR)
|
2917006000NRG23071020220732700
|
07/10/2022
|
Mariyayee
|
2917006WL025731
|
Mariyayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1687-A
(KOSUR)
|
2917006000NRG23071020220732702
|
07/10/2022
|
Kalaiselvi
|
2917006WL025731
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1034-A
(KOSUR)
|
2917006000NRG23071020220732715
|
07/10/2022
|
Muthulakshmi
|
2917006WL025731
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1040-A
(KOSUR)
|
2917006000NRG23071020220732716
|
07/10/2022
|
Kunjumani
|
2917006WL025731
|
Kunjumani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kunjumani
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1046-A
(KOSUR)
|
2917006000NRG23071020220732718
|
07/10/2022
|
Palaniyammal
|
2917006WL025731
|
Palaniyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1047-A
(KOSUR)
|
2917006000NRG23071020220732719
|
07/10/2022
|
periyakkal
|
2917006WL025731
|
periyakkal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1289-A
(KOSUR)
|
2917006000NRG23071020220732882
|
07/10/2022
|
sumathi
|
2917006WL025733
|
sumathi
|
00177
|
IOBA0000635
|
239
|
239
|
Processed
|
14/10/2022
|
|
033431862
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1303-A
(KOSUR)
|
2917006000NRG23071020220732720
|
07/10/2022
|
Thavasumani
|
2917006WL025731
|
Thavasumani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thavasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1376-A
(KOSUR)
|
2917006000NRG23071020220732723
|
07/10/2022
|
Periyakkal
|
2917006WL025731
|
Periyakkal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1380-A
(KOSUR)
|
2917006000NRG23071020220732724
|
07/10/2022
|
Kavichitra
|
2917006WL025731
|
Kavichitra
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavichitra
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1395-A
(KOSUR)
|
2917006000NRG23071020220732725
|
07/10/2022
|
Poonjolai
|
2917006WL025731
|
Poonjolai
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poonjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1470-A
(KOSUR)
|
2917006000NRG23071020220732727
|
07/10/2022
|
Sreerengan
|
2917006WL025731
|
Sreerengan
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sreerengan
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1490-A
(KOSUR)
|
2917006000NRG23071020220732728
|
07/10/2022
|
Aarayee
|
2917006WL025731
|
Aarayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1494-A
(KOSUR)
|
2917006000NRG23071020220732730
|
07/10/2022
|
Tamilselvi
|
2917006WL025731
|
Tamilselvi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1542-A
(KOSUR)
|
2917006000NRG23071020220732883
|
07/10/2022
|
Malliga
|
2917006WL025733
|
Malliga
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1608-A
(KOSUR)
|
2917006000NRG23071020220732731
|
07/10/2022
|
Naga Saraswathi
|
2917006WL025731
|
Naga Saraswathi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Naga Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1653-A
(KOSUR)
|
2917006000NRG23071020220732732
|
07/10/2022
|
Pitchaiyammal
|
2917006WL025731
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/848-A
(KOSUR)
|
2917006000NRG23071020220732743
|
07/10/2022
|
Valiyathal
|
2917006WL025731
|
Valiyathal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1137-A
(KOSUR)
|
2917006000NRG23071020220733151
|
07/10/2022
|
Lakshmi
|
2917006WL025737
|
Lakshmi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1142-A
(KOSUR)
|
2917006000NRG23071020220733152
|
07/10/2022
|
kamalam
|
2917006WL025737
|
kamalam
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1355-A
(KOSUR)
|
2917006000NRG23071020220733153
|
07/10/2022
|
Anjalai
|
2917006WL025737
|
Anjalai
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1509-A
(KOSUR)
|
2917006000NRG23071020220732605
|
07/10/2022
|
usha
|
2917006WL025730
|
usha
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202269
|
202269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203225
|
203225
|
|
|
|
|
|
|
|