Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_140323APB_FTO_1647222
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-17-006-019-004/1471-A
(SIVAYAM) 		2917006000NRG23140320231290974 14/03/2023 Uma 2917006WL048010 Uma 00177 IOBA0000043 480 480 Processed 31/03/2023 025730767 Uma INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-019-004/1840-B
(SIVAYAM) 		2917006000NRG23140320231290975 14/03/2023 Santhi 2917006WL048010 Santhi 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 Santhi INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-019-004/1926-A
(SIVAYAM) 		2917006000NRG23140320231290976 14/03/2023 karuthamani 2917006WL048010 karuthamani 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 karuthamani INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-019-004/1952-A
(SIVAYAM) 		2917006000NRG23140320231290977 14/03/2023 Chinnamal 2917006WL048010 Chinnamal 00177 IOBA0000043 720 720 Processed 31/03/2023 025730767 Chinnamal INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-019-004/2021-A
(SIVAYAM) 		2917006000NRG23140320231290978 14/03/2023 Errammal 2917006WL048010 Errammal 00177 IOBA0000043 1200 1200 Processed 31/03/2023 025730767 Errammal INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-019-004/2029-A
(SIVAYAM) 		2917006000NRG23140320231290979 14/03/2023 Selvi 2917006WL048010 Selvi 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-019-004/2079-A
(SIVAYAM) 		2917006000NRG23140320231290980 14/03/2023 Valarmathi 2917006WL048010 Valarmathi 00177 IOBA0000043 720 720 Processed 31/03/2023 025730767 Valarmathi INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-019-004/2165-A
(SIVAYAM) 		2917006000NRG23140320231290981 14/03/2023 Pommanaicker 2917006WL048010 Pommanaicker 00177 IOBA0000043 1200 1200 Processed 31/03/2023 025730767 Pommanaicker INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-019-004/2247-A
(SIVAYAM) 		2917006000NRG23140320231290982 14/03/2023 Elanjiyam 2917006WL048010 Elanjiyam 00177 IOBA0000043 720 720 Processed 31/03/2023 025730767 Elanjiyam CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-019-004/2418-A
(SIVAYAM) 		2917006000NRG23140320231290983 14/03/2023 Mookayee 2917006WL048010 Mookayee 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 Mookayee INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-019-010/1767-A
(SIVAYAM) 		2917006000NRG23140320231290985 14/03/2023 Sumathi 2917006WL048010 Sumathi 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 Sumathi INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-019-010/2386-A
(SIVAYAM) 		2917006000NRG23140320231290986 14/03/2023 Jayakumari Vaiyapuri 2917006WL048010 Jayakumari Vaiyapuri 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 Jayakumari Vaiyapuri INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-019-011/1464-A
(SIVAYAM) 		2917006000NRG23140320231290987 14/03/2023 Malliga 2917006WL048010 Malliga 00177 IOBA0000043 480 480 Processed 31/03/2023 025730767 Malliga INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-019-014/1278-A
(SIVAYAM) 		2917006000NRG23140320231290989 14/03/2023 maheswari 2917006WL048010 maheswari 00177 IOBA0000043 1200 1200 Processed 31/03/2023 025730767 maheswari INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-019-014/1292-A
(SIVAYAM) 		2917006000NRG23140320231290990 14/03/2023 vellaiyammal 2917006WL048010 vellaiyammal 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 vellaiyammal CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-019-017/2253-A
(SIVAYAM) 		2917006000NRG23140320231290992 14/03/2023 Chinnammal 2917006WL048010 Chinnammal 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 Chinnammal INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-019-019/1119-a
(SIVAYAM) 		2917006000NRG23140320231290993 14/03/2023 Kanagavalli 2917006WL048010 Kanagavalli 00177 IOBA0000043 1200 1200 Processed 31/03/2023 025730767 Kanagavalli INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-019-019/1279-A
(SIVAYAM) 		2917006000NRG23140320231290994 14/03/2023 Maniyammal A 2917006WL048010 Maniyammal A 00177 IOBA0000043 1200 1200 Processed 31/03/2023 025730767 Maniyammal A INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-019-019/1351-A
(SIVAYAM) 		2917006000NRG23140320231290995 14/03/2023 Gandhimathi 2917006WL048010 Gandhimathi 00177 IOBA0000043 960 960 Processed 31/03/2023 025730767 Gandhimathi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-019-019/1853-A
(SIVAYAM) 		2917006000NRG23140320231290996 14/03/2023 thenmozhi 2917006WL048010 thenmozhi 00177 IOBA0000043 1200 1200 Processed 31/03/2023 025730767 thenmozhi INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-019-019/680-A
(SIVAYAM) 		2917006000NRG23140320231290997 14/03/2023 Periyakkal 2917006WL048010 Periyakkal 00177 IOBA0000043 960 960 Processed 31/03/2023 025730767 Periyakkal INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-019-019/686-A
(SIVAYAM) 		2917006000NRG23140320231290998 14/03/2023 Lakshmi 2917006WL048010 Lakshmi 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-019-019/695-A
(SIVAYAM) 		2917006000NRG23140320231290999 14/03/2023 Kamalam N 2917006WL048010 Kamalam N 00177 IOBA0000043 720 720 Processed 31/03/2023 025730767 Kamalam N INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-019-019/696-A
(SIVAYAM) 		2917006000NRG23140320231291000 14/03/2023 Thenmozhi 2917006WL048010 Thenmozhi 00177 IOBA0000043 480 480 Processed 31/03/2023 025730767 Thenmozhi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-019-019/706-A
(SIVAYAM) 		2917006000NRG23140320231291001 14/03/2023 Chinnammal 2917006WL048010 Chinnammal 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 Chinnammal INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-019-019/719-A
(SIVAYAM) 		2917006000NRG23140320231291002 14/03/2023 Lakshmi 2917006WL048010 Lakshmi 00177 IOBA0000043 1200 1200 Processed 31/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-019-019/737-A
(SIVAYAM) 		2917006000NRG23140320231291003 14/03/2023 Rajagopal 2917006WL048010 Rajagopal 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 Rajagopal INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-019-019/738-A
(SIVAYAM) 		2917006000NRG23140320231291004 14/03/2023 Chitra 2917006WL048010 Chitra 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-019-019/746-A
(SIVAYAM) 		2917006000NRG23140320231291005 14/03/2023 Balasubramaniyan 2917006WL048010 Balasubramaniyan 00177 IOBA0000043 960 960 Processed 31/03/2023 025730767 Balasubramaniyan CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-019-019/761-A
(SIVAYAM) 		2917006000NRG23140320231291006 14/03/2023 Samboornam 2917006WL048010 Samboornam 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 Samboornam INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-019-019/767-A
(SIVAYAM) 		2917006000NRG23140320231291007 14/03/2023 Kanagambaram 2917006WL048010 Kanagambaram 00177 IOBA0000043 240 240 Processed 31/03/2023 025730767 Kanagambaram INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-019-019/770-A
(SIVAYAM) 		2917006000NRG23140320231291008 14/03/2023 Sangeetha 2917006WL048010 Sangeetha 00177 IOBA0000043 720 720 Processed 31/03/2023 025730767 Sangeetha CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-019-019/779-A
(SIVAYAM) 		2917006000NRG23140320231291009 14/03/2023 Jeyalakshmi 2917006WL048010 Jeyalakshmi 00177 IOBA0000043 960 960 Processed 31/03/2023 025730767 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-019-019/789-A
(SIVAYAM) 		2917006000NRG23140320231291011 14/03/2023 Palanisamy 2917006WL048010 Palanisamy 00177 IOBA0000043 1200 1200 Processed 31/03/2023 025730767 Palanisamy INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-019-019/789-A
(SIVAYAM) 		2917006000NRG23140320231291010 14/03/2023 Pushpalatha 2917006WL048010 Pushpalatha 00177 IOBA0000043 960 960 Processed 31/03/2023 025730767 Pushpalatha INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-019-019/804-A
(SIVAYAM) 		2917006000NRG23140320231291012 14/03/2023 Rasammal 2917006WL048010 Rasammal 00177 IOBA0000043 480 480 Processed 31/03/2023 025730767 Rasammal INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-019-019/818-A
(SIVAYAM) 		2917006000NRG23140320231291013 14/03/2023 Manickam 2917006WL048010 Manickam 00177 IOBA0000043 960 960 Processed 31/03/2023 025730767 Manickam INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-019-019/820-A
(SIVAYAM) 		2917006000NRG23140320231291014 14/03/2023 Saroja 2917006WL048010 Saroja 00177 IOBA0000043 720 720 Processed 31/03/2023 025730767 Saroja INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-019-021/1354-A
(SIVAYAM) 		2917006000NRG23140320231291015 14/03/2023 sudhapathi 2917006WL048010 sudhapathi 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 sudhapathi INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-019-021/1780-A
(SIVAYAM) 		2917006000NRG23140320231291016 14/03/2023 Dhanabakkiyam 2917006WL048010 Dhanabakkiyam 00177 IOBA0000043 1440 1440 Processed 31/03/2023 025730767 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-019-021/2031-A
(SIVAYAM) 		2917006000NRG23140320231291017 14/03/2023 kannammal 2917006WL048010 kannammal 00177 IOBA0000043 240 240 Processed 31/03/2023 025730767 kannammal INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-019-021/2143-A
(SIVAYAM) 		2917006000NRG23140320231291018 14/03/2023 Sumathi 2917006WL048010 Sumathi 00177 IOBA0000043 720 720 Processed 31/03/2023 025730767 Sumathi INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-019-022/1929-A
(SIVAYAM) 		2917006000NRG23140320231291019 14/03/2023 Pootchiyammal 2917006WL048010 Pootchiyammal 00177 IOBA0000043 1200 1200 Processed 31/03/2023 025730767 Pootchiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 45600 45600
44 KRISHNARAYAPURAM TN-17-006-005-001/1107-A
(KARUPPATHUR) 		2917006000NRG23140320231292625 14/03/2023 Chandra 2917006WL048058 Chandra 00177 IOBA0000254 600 600 Processed 31/03/2023 025730767 Chandra INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-005-001/1142-A
(KARUPPATHUR) 		2917006000NRG23140320231292626 14/03/2023 Malliga 2917006WL048058 Malliga 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Malliga INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-005-001/1143-A
(KARUPPATHUR) 		2917006000NRG23140320231292627 14/03/2023 Thangammal 2917006WL048058 Thangammal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Thangammal INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-005-001/1144-A
(KARUPPATHUR) 		2917006000NRG23140320231292628 14/03/2023 Kalarani 2917006WL048058 Kalarani 00177 IOBA0000254 200 200 Processed 31/03/2023 025730767 Kalarani INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-005-001/1148-A
(KARUPPATHUR) 		2917006000NRG23140320231292629 14/03/2023 Pushpavalli 2917006WL048058 Pushpavalli 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Pushpavalli INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-005-001/1149-A
(KARUPPATHUR) 		2917006000NRG23140320231292630 14/03/2023 Thulasimani 2917006WL048058 Thulasimani 00177 IOBA0000254 400 400 Processed 31/03/2023 025730767 Thulasimani INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-005-001/1154-A
(KARUPPATHUR) 		2917006000NRG23140320231292631 14/03/2023 Maruthambal 2917006WL048058 Maruthambal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Maruthambal INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-005-001/1159-A
(KARUPPATHUR) 		2917006000NRG23140320231292632 14/03/2023 Vijaya 2917006WL048058 Vijaya 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Vijaya INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-005-001/1160-A
(KARUPPATHUR) 		2917006000NRG23140320231292633 14/03/2023 Sathya 2917006WL048058 Sathya 00177 IOBA0000254 1000 1000 Processed 30/03/2023 025730767 Sathya STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-005-001/1161-A
(KARUPPATHUR) 		2917006000NRG23140320231292634 14/03/2023 Shanmugam 2917006WL048058 Shanmugam 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Shanmugam INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-005-001/1163-A
(KARUPPATHUR) 		2917006000NRG23140320231292635 14/03/2023 sirumbayee 2917006WL048058 sirumbayee 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730767 sirumbayee PALLAVAN GRAMA BANK(607052)
55 KRISHNARAYAPURAM TN-17-006-005-001/1167-A
(KARUPPATHUR) 		2917006000NRG23140320231292636 14/03/2023 Maruthayee 2917006WL048058 Maruthayee 00177 IOBA0000254 800 800 Processed 31/03/2023 025730767 Maruthayee INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-005-001/1176-A
(KARUPPATHUR) 		2917006000NRG23140320231292637 14/03/2023 Nandini 2917006WL048058 Nandini 00177 IOBA0000254 800 800 Processed 31/03/2023 025730767 Nandini INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-005-001/1203-B
(KARUPPATHUR) 		2917006000NRG23140320231292638 14/03/2023 Pakkiyam 2917006WL048058 Pakkiyam 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730767 Pakkiyam STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-005-001/1220-A
(KARUPPATHUR) 		2917006000NRG23140320231292639 14/03/2023 vaidegi 2917006WL048058 vaidegi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 vaidegi INDIAN BANK(607105)
59 KRISHNARAYAPURAM TN-17-006-005-001/1249-A
(KARUPPATHUR) 		2917006000NRG23140320231292640 14/03/2023 Nagarajan 2917006WL048058 Nagarajan 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Nagarajan INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-005-001/1255-A
(KARUPPATHUR) 		2917006000NRG23140320231292641 14/03/2023 Kanagavalli 2917006WL048058 Kanagavalli 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Kanagavalli INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-005-001/1285-A
(KARUPPATHUR) 		2917006000NRG23140320231292642 14/03/2023 Alamelu 2917006WL048058 Alamelu 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Alamelu INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-005-001/1289-A
(KARUPPATHUR) 		2917006000NRG23140320231292643 14/03/2023 Nithiya 2917006WL048058 Nithiya 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730767 Nithiya HDFC BANK LTD(607152)
63 KRISHNARAYAPURAM TN-17-006-005-001/1344-A
(KARUPPATHUR) 		2917006000NRG23140320231292644 14/03/2023 Rukumani 2917006WL048058 Rukumani 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Rukumani INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-005-001/1400-A
(KARUPPATHUR) 		2917006000NRG23140320231292645 14/03/2023 Thaili 2917006WL048058 Thaili 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Thaili INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-005-001/1424-A
(KARUPPATHUR) 		2917006000NRG23140320231292646 14/03/2023 Subramaniyan 2917006WL048058 Subramaniyan 00177 IOBA0000254 1124 1124 Processed 31/03/2023 025730767 Subramaniyan INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-005-001/1470-A
(KARUPPATHUR) 		2917006000NRG23140320231292647 14/03/2023 Rajalakshmi 2917006WL048058 Rajalakshmi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Rajalakshmi INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-005-001/1472-A
(KARUPPATHUR) 		2917006000NRG23140320231292648 14/03/2023 Kaliyammal 2917006WL048058 Kaliyammal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Kaliyammal INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-005-001/1476-A
(KARUPPATHUR) 		2917006000NRG23140320231292649 14/03/2023 Chitra 2917006WL048058 Chitra 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-005-001/1477-A
(KARUPPATHUR) 		2917006000NRG23140320231292650 14/03/2023 Mariyayee 2917006WL048058 Mariyayee 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730767 Mariyayee TAMILNAD MERCANTILE BANK LTD.(607187)
70 KRISHNARAYAPURAM TN-17-006-005-001/1479-A
(KARUPPATHUR) 		2917006000NRG23140320231292651 14/03/2023 Selvamani 2917006WL048058 Selvamani 00177 IOBA0000254 600 600 Processed 30/03/2023 025730767 Selvamani BANK OF INDIA(508505)
71 KRISHNARAYAPURAM TN-17-006-005-001/1493-A
(KARUPPATHUR) 		2917006000NRG23140320231292652 14/03/2023 Thangammal 2917006WL048058 Thangammal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Thangammal INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-005-001/1498-A
(KARUPPATHUR) 		2917006000NRG23140320231292653 14/03/2023 Thayammal 2917006WL048058 Thayammal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Thayammal INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-005-001/1502-A
(KARUPPATHUR) 		2917006000NRG23140320231292654 14/03/2023 Pushpam 2917006WL048058 Pushpam 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Pushpam INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-005-001/1514-A
(KARUPPATHUR) 		2917006000NRG23140320231292655 14/03/2023 Sophiya 2917006WL048058 Sophiya 00177 IOBA0000254 800 800 Processed 31/03/2023 025730767 Sophiya INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-005-001/1519-A
(KARUPPATHUR) 		2917006000NRG23140320231292656 14/03/2023 VidhuBala 2917006WL048058 VidhuBala 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 VidhuBala INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-005-001/1533-A
(KARUPPATHUR) 		2917006000NRG23140320231292657 14/03/2023 Sharmila 2917006WL048058 Sharmila 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Sharmila INDIAN BANK(607105)
77 KRISHNARAYAPURAM TN-17-006-005-001/1542-A
(KARUPPATHUR) 		2917006000NRG23140320231292658 14/03/2023 Kavitha 2917006WL048058 Kavitha 00177 IOBA0000254 400 400 Processed 31/03/2023 025730767 Kavitha INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-005-001/1545-A
(KARUPPATHUR) 		2917006000NRG23140320231292659 14/03/2023 Mala 2917006WL048058 Mala 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Mala CANARA BANK(508532)
79 KRISHNARAYAPURAM TN-17-006-005-001/1566-A
(KARUPPATHUR) 		2917006000NRG23140320231292660 14/03/2023 Kavitha 2917006WL048058 Kavitha 00177 IOBA0000254 800 800 Processed 31/03/2023 025730767 Kavitha INDIAN OVERSEAS BANK(508541)
80 KRISHNARAYAPURAM TN-17-006-005-001/1568-A
(KARUPPATHUR) 		2917006000NRG23140320231292661 14/03/2023 Saraswathi 2917006WL048058 Saraswathi 00177 IOBA0000254 600 600 Processed 31/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
81 KRISHNARAYAPURAM TN-17-006-005-001/1569-A
(KARUPPATHUR) 		2917006000NRG23140320231292662 14/03/2023 Saranya 2917006WL048058 Saranya 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Saranya INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-005-001/1571-A
(KARUPPATHUR) 		2917006000NRG23140320231292663 14/03/2023 Kanaga 2917006WL048058 Kanaga 00177 IOBA0000254 800 800 Processed 31/03/2023 025730767 Kanaga INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-005-001/1572-A
(KARUPPATHUR) 		2917006000NRG23140320231292664 14/03/2023 Amsavalli 2917006WL048058 Amsavalli 00177 IOBA0000254 800 800 Processed 31/03/2023 025730767 Amsavalli INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-005-001/1580-A
(KARUPPATHUR) 		2917006000NRG23140320231292665 14/03/2023 Malar 2917006WL048058 Malar 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730767 Malar BANK OF INDIA(508505)
85 KRISHNARAYAPURAM TN-17-006-005-001/1581-A
(KARUPPATHUR) 		2917006000NRG23140320231292666 14/03/2023 Kannammal 2917006WL048058 Kannammal 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Kannammal INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-005-001/1583-A
(KARUPPATHUR) 		2917006000NRG23140320231292667 14/03/2023 Valli 2917006WL048058 Valli 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Valli INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-005-001/1584-A
(KARUPPATHUR) 		2917006000NRG23140320231292668 14/03/2023 selvarani 2917006WL048058 selvarani 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 selvarani INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-005-001/1608-A
(KARUPPATHUR) 		2917006000NRG23140320231292669 14/03/2023 Mohana 2917006WL048058 Mohana 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Mohana INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-005-001/1617-A
(KARUPPATHUR) 		2917006000NRG23140320231292670 14/03/2023 Ponkothai 2917006WL048058 Ponkothai 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Ponkothai INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-005-001/1623-A
(KARUPPATHUR) 		2917006000NRG23140320231292671 14/03/2023 Kokila 2917006WL048058 Kokila 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Kokila INDIAN BANK(607105)
91 KRISHNARAYAPURAM TN-17-006-005-001/1625-A
(KARUPPATHUR) 		2917006000NRG23140320231292672 14/03/2023 Thayamanthi 2917006WL048058 Thayamanthi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Thayamanthi INDIAN OVERSEAS BANK(508541)
92 KRISHNARAYAPURAM TN-17-006-005-001/1662-A
(KARUPPATHUR) 		2917006000NRG23140320231292673 14/03/2023 Sirumbayee 2917006WL048058 Sirumbayee 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Sirumbayee CANARA BANK(508532)
93 KRISHNARAYAPURAM TN-17-006-005-001/1668-A
(KARUPPATHUR) 		2917006000NRG23140320231292674 14/03/2023 Indhirani 2917006WL048058 Indhirani 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Indhirani INDIAN OVERSEAS BANK(508541)
94 KRISHNARAYAPURAM TN-17-006-005-001/1671-A
(KARUPPATHUR) 		2917006000NRG23140320231292675 14/03/2023 Jesti 2917006WL048058 Jesti 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Jesti CANARA BANK(508532)
95 KRISHNARAYAPURAM TN-17-006-005-001/1677-A
(KARUPPATHUR) 		2917006000NRG23140320231292676 14/03/2023 Nagarathinam 2917006WL048058 Nagarathinam 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730767 Nagarathinam STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-005-001/1684-A
(KARUPPATHUR) 		2917006000NRG23140320231292677 14/03/2023 Geetha 2917006WL048058 Geetha 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Geetha CANARA BANK(508532)
97 KRISHNARAYAPURAM TN-17-006-005-001/1763-A
(KARUPPATHUR) 		2917006000NRG23140320231292678 14/03/2023 Selvaraju 2917006WL048058 Selvaraju 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Selvaraju CANARA BANK(508532)
98 KRISHNARAYAPURAM TN-17-006-005-001/1774-A
(KARUPPATHUR) 		2917006000NRG23140320231292679 14/03/2023 Pushpam 2917006WL048058 Pushpam 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Pushpam INDIAN OVERSEAS BANK(508541)
99 KRISHNARAYAPURAM TN-17-006-005-001/1777-A
(KARUPPATHUR) 		2917006000NRG23140320231292680 14/03/2023 Anjalaidevi Parameshwaran 2917006WL048058 Anjalaidevi Parameshwaran 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Anjalaidevi Parameshwaran CANARA BANK(508532)
100 KRISHNARAYAPURAM TN-17-006-005-001/1780-A
(KARUPPATHUR) 		2917006000NRG23140320231292681 14/03/2023 Manjula 2917006WL048058 Manjula 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Manjula CANARA BANK(508532)
101 KRISHNARAYAPURAM TN-17-006-005-001/1782-A
(KARUPPATHUR) 		2917006000NRG23140320231292682 14/03/2023 Laxshmi 2917006WL048058 Laxshmi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Laxshmi UNION BANK OF INDIA(508500)
102 KRISHNARAYAPURAM TN-17-006-005-001/945-A
(KARUPPATHUR) 		2917006000NRG23140320231292683 14/03/2023 sarasu 2917006WL048058 sarasu 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 sarasu INDIAN OVERSEAS BANK(508541)
103 KRISHNARAYAPURAM TN-17-006-005-001/953-A
(KARUPPATHUR) 		2917006000NRG23140320231292684 14/03/2023 lakshmi 2917006WL048058 lakshmi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 lakshmi INDIAN OVERSEAS BANK(508541)
104 KRISHNARAYAPURAM TN-17-006-005-001/955-A
(KARUPPATHUR) 		2917006000NRG23140320231292685 14/03/2023 lalitha 2917006WL048058 lalitha 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 lalitha INDIAN OVERSEAS BANK(508541)
105 KRISHNARAYAPURAM TN-17-006-005-001/957-A
(KARUPPATHUR) 		2917006000NRG23140320231292686 14/03/2023 kanniyammal 2917006WL048058 kanniyammal 00177 IOBA0000254 1000 1000 Processed 30/03/2023 025730767 kanniyammal HDFC BANK LTD(607152)
106 KRISHNARAYAPURAM TN-17-006-005-001/958-A
(KARUPPATHUR) 		2917006000NRG23140320231292687 14/03/2023 mariyaee 2917006WL048058 mariyaee 00177 IOBA0000254 562 562 Processed 31/03/2023 025730767 mariyaee INDIAN OVERSEAS BANK(508541)
107 KRISHNARAYAPURAM TN-17-006-005-001/959-A
(KARUPPATHUR) 		2917006000NRG23140320231292688 14/03/2023 Shanthi 2917006WL048058 Shanthi 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Shanthi INDIAN OVERSEAS BANK(508541)
108 KRISHNARAYAPURAM TN-17-006-005-001/962-A
(KARUPPATHUR) 		2917006000NRG23140320231292689 14/03/2023 muthusamy 2917006WL048058 muthusamy 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 muthusamy INDIAN OVERSEAS BANK(508541)
109 KRISHNARAYAPURAM TN-17-006-005-001/964-A
(KARUPPATHUR) 		2917006000NRG23140320231292690 14/03/2023 Rasalingam 2917006WL048058 Rasalingam 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Rasalingam INDIAN OVERSEAS BANK(508541)
110 KRISHNARAYAPURAM TN-17-006-005-001/965-A
(KARUPPATHUR) 		2917006000NRG23140320231292691 14/03/2023 banumathy 2917006WL048058 banumathy 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 banumathy INDIAN OVERSEAS BANK(508541)
111 KRISHNARAYAPURAM TN-17-006-005-003/1237-A
(KARUPPATHUR) 		2917006000NRG23140320231289825 14/03/2023 Kanniyammal 2917006WL047988 Kanniyammal 00177 IOBA0000254 225 225 Processed 31/03/2023 025730767 Kanniyammal INDIAN BANK(607105)
112 KRISHNARAYAPURAM TN-17-006-005-003/1250-A
(KARUPPATHUR) 		2917006000NRG23140320231289826 14/03/2023 Sirumbayee 2917006WL047988 Sirumbayee 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 Sirumbayee INDIAN OVERSEAS BANK(508541)
113 KRISHNARAYAPURAM TN-17-006-005-003/1362-A
(KARUPPATHUR) 		2917006000NRG23140320231289827 14/03/2023 Anjalidevi 2917006WL047988 Anjalidevi 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 Anjalidevi INDIAN OVERSEAS BANK(508541)
114 KRISHNARAYAPURAM TN-17-006-005-003/1540-A
(KARUPPATHUR) 		2917006000NRG23140320231289829 14/03/2023 Thilagavathi 2917006WL047988 Thilagavathi 00177 IOBA0000254 450 450 Processed 30/03/2023 025730767 Thilagavathi STATE BANK OF INDIA(508548)
115 KRISHNARAYAPURAM TN-17-006-005-003/1678-A
(KARUPPATHUR) 		2917006000NRG23140320231289830 14/03/2023 Suganya 2917006WL047988 Suganya 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 Suganya CANARA BANK(508532)
116 KRISHNARAYAPURAM TN-17-006-005-003/1691-A
(KARUPPATHUR) 		2917006000NRG23140320231289831 14/03/2023 Karnamahathevan 2917006WL047988 Karnamahathevan 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 Karnamahathevan INDIAN OVERSEAS BANK(508541)
117 KRISHNARAYAPURAM TN-17-006-005-003/698-A
(KARUPPATHUR) 		2917006000NRG23140320231289832 14/03/2023 Ramalingam 2917006WL047988 Ramalingam 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 Ramalingam INDIAN OVERSEAS BANK(508541)
118 KRISHNARAYAPURAM TN-17-006-005-003/699-A
(KARUPPATHUR) 		2917006000NRG23140320231289833 14/03/2023 Muthulakshmi 2917006WL047988 Muthulakshmi 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
119 KRISHNARAYAPURAM TN-17-006-005-003/766-A
(KARUPPATHUR) 		2917006000NRG23140320231289834 14/03/2023 Veerasamy 2917006WL047988 Veerasamy 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 Veerasamy INDIAN BANK(607105)
120 KRISHNARAYAPURAM TN-17-006-005-003/769-A
(KARUPPATHUR) 		2917006000NRG23140320231289835 14/03/2023 jothi 2917006WL047988 jothi 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 jothi INDIAN OVERSEAS BANK(508541)
121 KRISHNARAYAPURAM TN-17-006-005-003/771-A
(KARUPPATHUR) 		2917006000NRG23140320231289836 14/03/2023 meena 2917006WL047988 meena 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 meena INDIAN OVERSEAS BANK(508541)
122 KRISHNARAYAPURAM TN-17-006-005-004/1085-A
(KARUPPATHUR) 		2917006000NRG23140320231289837 14/03/2023 Jothi 2917006WL047988 Jothi 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Jothi INDIAN OVERSEAS BANK(508541)
123 KRISHNARAYAPURAM TN-17-006-005-004/1126-A
(KARUPPATHUR) 		2917006000NRG23140320231289838 14/03/2023 Suguna 2917006WL047988 Suguna 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Suguna INDIAN OVERSEAS BANK(508541)
124 KRISHNARAYAPURAM TN-17-006-005-004/1131-A
(KARUPPATHUR) 		2917006000NRG23140320231289839 14/03/2023 Pushavalli 2917006WL047988 Pushavalli 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Pushavalli INDIAN BANK(607105)
125 KRISHNARAYAPURAM TN-17-006-005-004/1179-A
(KARUPPATHUR) 		2917006000NRG23140320231289840 14/03/2023 kathirvel 2917006WL047988 kathirvel 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 kathirvel INDIAN OVERSEAS BANK(508541)
126 KRISHNARAYAPURAM TN-17-006-005-004/1243-A
(KARUPPATHUR) 		2917006000NRG23140320231289841 14/03/2023 Govindhammal 2917006WL047988 Govindhammal 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Govindhammal INDIAN OVERSEAS BANK(508541)
127 KRISHNARAYAPURAM TN-17-006-005-004/1245-A
(KARUPPATHUR) 		2917006000NRG23140320231289842 14/03/2023 Ponnammal 2917006WL047988 Ponnammal 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 Ponnammal INDIAN OVERSEAS BANK(508541)
128 KRISHNARAYAPURAM TN-17-006-005-004/1277-A
(KARUPPATHUR) 		2917006000NRG23140320231292692 14/03/2023 ALahi 2917006WL048058 ALahi 00177 IOBA0000254 200 200 Processed 31/03/2023 025730767 ALahi INDIAN OVERSEAS BANK(508541)
129 KRISHNARAYAPURAM TN-17-006-005-004/1278-A
(KARUPPATHUR) 		2917006000NRG23140320231289843 14/03/2023 chellammal 2917006WL047988 chellammal 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 chellammal INDIAN OVERSEAS BANK(508541)
130 KRISHNARAYAPURAM TN-17-006-005-004/1299-A
(KARUPPATHUR) 		2917006000NRG23140320231289844 14/03/2023 Gomathi 2917006WL047988 Gomathi 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Gomathi INDIAN OVERSEAS BANK(508541)
131 KRISHNARAYAPURAM TN-17-006-005-004/1304-A
(KARUPPATHUR) 		2917006000NRG23140320231292207 14/03/2023 Packiyam 2917006WL048050 Packiyam 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 Packiyam INDIAN OVERSEAS BANK(508541)
132 KRISHNARAYAPURAM TN-17-006-005-004/1309-A
(KARUPPATHUR) 		2917006000NRG23140320231289845 14/03/2023 Muthulakshmi 2917006WL047988 Muthulakshmi 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
133 KRISHNARAYAPURAM TN-17-006-005-004/1310-A
(KARUPPATHUR) 		2917006000NRG23140320231289846 14/03/2023 Yasothai 2917006WL047988 Yasothai 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Yasothai INDIAN OVERSEAS BANK(508541)
134 KRISHNARAYAPURAM TN-17-006-005-004/1336-A
(KARUPPATHUR) 		2917006000NRG23140320231289847 14/03/2023 Latha 2917006WL047988 Latha 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Latha INDIAN OVERSEAS BANK(508541)
135 KRISHNARAYAPURAM TN-17-006-005-004/1418-A
(KARUPPATHUR) 		2917006000NRG23140320231292208 14/03/2023 Vijayalakshmi 2917006WL048050 Vijayalakshmi 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
136 KRISHNARAYAPURAM TN-17-006-005-004/1511-A
(KARUPPATHUR) 		2917006000NRG23140320231289848 14/03/2023 Manjula 2917006WL047988 Manjula 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Manjula INDIAN OVERSEAS BANK(508541)
137 KRISHNARAYAPURAM TN-17-006-005-004/1637-A
(KARUPPATHUR) 		2917006000NRG23140320231289849 14/03/2023 Manimegalai 2917006WL047988 Manimegalai 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Manimegalai INDIAN OVERSEAS BANK(508541)
138 KRISHNARAYAPURAM TN-17-006-005-004/1659-A
(KARUPPATHUR) 		2917006000NRG23140320231289850 14/03/2023 Mahalakshmi 2917006WL047988 Mahalakshmi 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Mahalakshmi INDIAN OVERSEAS BANK(508541)
139 KRISHNARAYAPURAM TN-17-006-005-004/1719-A
(KARUPPATHUR) 		2917006000NRG23140320231289851 14/03/2023 Gayathri 2917006WL047988 Gayathri 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Gayathri INDIAN OVERSEAS BANK(508541)
140 KRISHNARAYAPURAM TN-17-006-005-004/776-A
(KARUPPATHUR) 		2917006000NRG23140320231289852 14/03/2023 Pappathi 2917006WL047988 Pappathi 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 Pappathi INDIAN OVERSEAS BANK(508541)
141 KRISHNARAYAPURAM TN-17-006-005-004/781-A
(KARUPPATHUR) 		2917006000NRG23140320231289853 14/03/2023 Sarasu 2917006WL047988 Sarasu 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 Sarasu INDIAN OVERSEAS BANK(508541)
142 KRISHNARAYAPURAM TN-17-006-005-004/782-A
(KARUPPATHUR) 		2917006000NRG23140320231289854 14/03/2023 paramasivam 2917006WL047988 paramasivam 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 paramasivam INDIAN OVERSEAS BANK(508541)
143 KRISHNARAYAPURAM TN-17-006-005-004/783-A
(KARUPPATHUR) 		2917006000NRG23140320231289855 14/03/2023 Gowsalya 2917006WL047988 Gowsalya 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Gowsalya INDIAN OVERSEAS BANK(508541)
144 KRISHNARAYAPURAM TN-17-006-005-004/784-A
(KARUPPATHUR) 		2917006000NRG23140320231289856 14/03/2023 Jothi 2917006WL047988 Jothi 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Jothi INDIAN OVERSEAS BANK(508541)
145 KRISHNARAYAPURAM TN-17-006-005-004/785-A
(KARUPPATHUR) 		2917006000NRG23140320231289857 14/03/2023 janaki 2917006WL047988 janaki 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 janaki INDIAN OVERSEAS BANK(508541)
146 KRISHNARAYAPURAM TN-17-006-005-004/786-A
(KARUPPATHUR) 		2917006000NRG23140320231289858 14/03/2023 Rajeswari 2917006WL047988 Rajeswari 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Rajeswari INDIAN OVERSEAS BANK(508541)
147 KRISHNARAYAPURAM TN-17-006-005-004/789-A
(KARUPPATHUR) 		2917006000NRG23140320231289859 14/03/2023 arumguam 2917006WL047988 arumguam 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 arumguam INDIAN OVERSEAS BANK(508541)
148 KRISHNARAYAPURAM TN-17-006-005-004/790-A
(KARUPPATHUR) 		2917006000NRG23140320231289860 14/03/2023 gandhi 2917006WL047988 gandhi 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 gandhi INDIAN OVERSEAS BANK(508541)
149 KRISHNARAYAPURAM TN-17-006-005-004/792-A
(KARUPPATHUR) 		2917006000NRG23140320231289861 14/03/2023 deivanai 2917006WL047988 deivanai 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 deivanai INDIAN OVERSEAS BANK(508541)
150 KRISHNARAYAPURAM TN-17-006-005-004/793-A
(KARUPPATHUR) 		2917006000NRG23140320231289862 14/03/2023 soundaran 2917006WL047988 soundaran 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 soundaran INDIAN OVERSEAS BANK(508541)
151 KRISHNARAYAPURAM TN-17-006-005-004/796-A
(KARUPPATHUR) 		2917006000NRG23140320231289863 14/03/2023 Ghandhimathi 2917006WL047988 Ghandhimathi 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Ghandhimathi INDIAN OVERSEAS BANK(508541)
152 KRISHNARAYAPURAM TN-17-006-005-004/799-A
(KARUPPATHUR) 		2917006000NRG23140320231289864 14/03/2023 Dharmalingam 2917006WL047988 Dharmalingam 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Dharmalingam INDIAN OVERSEAS BANK(508541)
153 KRISHNARAYAPURAM TN-17-006-005-004/800-A
(KARUPPATHUR) 		2917006000NRG23140320231289865 14/03/2023 krishnampillai 2917006WL047988 krishnampillai 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 krishnampillai INDIAN OVERSEAS BANK(508541)
154 KRISHNARAYAPURAM TN-17-006-005-004/802-A
(KARUPPATHUR) 		2917006000NRG23140320231289867 14/03/2023 Maruthambal 2917006WL047988 Maruthambal 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Maruthambal INDIAN OVERSEAS BANK(508541)
155 KRISHNARAYAPURAM TN-17-006-005-004/802-A
(KARUPPATHUR) 		2917006000NRG23140320231289866 14/03/2023 sirumbayee 2917006WL047988 sirumbayee 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 sirumbayee CANARA BANK(508532)
156 KRISHNARAYAPURAM TN-17-006-005-004/803-A
(KARUPPATHUR) 		2917006000NRG23140320231289868 14/03/2023 Rani 2917006WL047988 Rani 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
157 KRISHNARAYAPURAM TN-17-006-005-004/806-A
(KARUPPATHUR) 		2917006000NRG23140320231289869 14/03/2023 REVATHI 2917006WL047988 REVATHI 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 REVATHI INDIAN OVERSEAS BANK(508541)
158 KRISHNARAYAPURAM TN-17-006-005-004/808-A
(KARUPPATHUR) 		2917006000NRG23140320231289870 14/03/2023 periyakkal 2917006WL047988 periyakkal 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 periyakkal INDIAN OVERSEAS BANK(508541)
159 KRISHNARAYAPURAM TN-17-006-005-004/810-A
(KARUPPATHUR) 		2917006000NRG23140320231289871 14/03/2023 Malarkodi 2917006WL047988 Malarkodi 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Malarkodi INDIAN OVERSEAS BANK(508541)
160 KRISHNARAYAPURAM TN-17-006-005-004/812-A
(KARUPPATHUR) 		2917006000NRG23140320231289872 14/03/2023 Revathy 2917006WL047988 Revathy 00177 IOBA0000254 900 900 Processed 30/03/2023 025730767 Revathy HDFC BANK LTD(607152)
161 KRISHNARAYAPURAM TN-17-006-005-004/817-A
(KARUPPATHUR) 		2917006000NRG23140320231289873 14/03/2023 valliyammai 2917006WL047988 valliyammai 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 valliyammai INDIAN OVERSEAS BANK(508541)
162 KRISHNARAYAPURAM TN-17-006-005-004/818-A
(KARUPPATHUR) 		2917006000NRG23140320231289874 14/03/2023 pitchaiyammal 2917006WL047988 pitchaiyammal 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 pitchaiyammal INDIAN OVERSEAS BANK(508541)
163 KRISHNARAYAPURAM TN-17-006-005-004/819-A
(KARUPPATHUR) 		2917006000NRG23140320231289875 14/03/2023 Dhanalakshmi 2917006WL047988 Dhanalakshmi 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Dhanalakshmi CANARA BANK(508532)
164 KRISHNARAYAPURAM TN-17-006-005-004/822-A
(KARUPPATHUR) 		2917006000NRG23140320231289876 14/03/2023 saradha 2917006WL047988 saradha 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 saradha INDIAN OVERSEAS BANK(508541)
165 KRISHNARAYAPURAM TN-17-006-005-004/824-A
(KARUPPATHUR) 		2917006000NRG23140320231289877 14/03/2023 logambal 2917006WL047988 logambal 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 logambal INDIAN OVERSEAS BANK(508541)
166 KRISHNARAYAPURAM TN-17-006-005-004/825-A
(KARUPPATHUR) 		2917006000NRG23140320231289878 14/03/2023 Amutha 2917006WL047988 Amutha 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Amutha INDIAN OVERSEAS BANK(508541)
167 KRISHNARAYAPURAM TN-17-006-005-004/826-A
(KARUPPATHUR) 		2917006000NRG23140320231289879 14/03/2023 devasundari 2917006WL047988 devasundari 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 devasundari INDIAN OVERSEAS BANK(508541)
168 KRISHNARAYAPURAM TN-17-006-005-004/828-A
(KARUPPATHUR) 		2917006000NRG23140320231289880 14/03/2023 kalavathi 2917006WL047988 kalavathi 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 kalavathi INDIAN OVERSEAS BANK(508541)
169 KRISHNARAYAPURAM TN-17-006-005-005/1-A
(KARUPPATHUR) 		2917006000NRG23140320231292693 14/03/2023 palaniyammal.S 2917006WL048058 palaniyammal.S 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 palaniyammal.S INDIAN OVERSEAS BANK(508541)
170 KRISHNARAYAPURAM TN-17-006-005-005/10-A
(KARUPPATHUR) 		2917006000NRG23140320231292694 14/03/2023 gomathy 2917006WL048058 gomathy 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 gomathy INDIAN OVERSEAS BANK(508541)
171 KRISHNARAYAPURAM TN-17-006-005-005/1000-A
(KARUPPATHUR) 		2917006000NRG23140320231289881 14/03/2023 Sarasu 2917006WL047988 Sarasu 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Sarasu INDIAN OVERSEAS BANK(508541)
172 KRISHNARAYAPURAM TN-17-006-005-005/1027-a
(KARUPPATHUR) 		2917006000NRG23140320231289882 14/03/2023 Lalitha 2917006WL047988 Lalitha 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 Lalitha INDIAN OVERSEAS BANK(508541)
173 KRISHNARAYAPURAM TN-17-006-005-005/1044-a
(KARUPPATHUR) 		2917006000NRG23140320231289883 14/03/2023 Jothy 2917006WL047988 Jothy 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Jothy INDIAN OVERSEAS BANK(508541)
174 KRISHNARAYAPURAM TN-17-006-005-005/1049-a
(KARUPPATHUR) 		2917006000NRG23140320231289884 14/03/2023 Chindumani 2917006WL047988 Chindumani 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 Chindumani INDIAN OVERSEAS BANK(508541)
175 KRISHNARAYAPURAM TN-17-006-005-005/1052-a
(KARUPPATHUR) 		2917006000NRG23140320231292695 14/03/2023 PUSHBA K 2917006WL048058 PUSHBA K 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 PUSHBA K INDIAN OVERSEAS BANK(508541)
176 KRISHNARAYAPURAM TN-17-006-005-005/1058-a
(KARUPPATHUR) 		2917006000NRG23140320231289885 14/03/2023 Rajammal 2917006WL047988 Rajammal 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
177 KRISHNARAYAPURAM TN-17-006-005-005/1075-a
(KARUPPATHUR) 		2917006000NRG23140320231289886 14/03/2023 Padmini 2917006WL047988 Padmini 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 Padmini INDIAN OVERSEAS BANK(508541)
178 KRISHNARAYAPURAM TN-17-006-005-005/1101-a
(KARUPPATHUR) 		2917006000NRG23140320231292696 14/03/2023 Ramar 2917006WL048058 Ramar 00177 IOBA0000254 281 281 Processed 31/03/2023 025730767 Ramar INDIAN OVERSEAS BANK(508541)
179 KRISHNARAYAPURAM TN-17-006-005-005/1102-a
(KARUPPATHUR) 		2917006000NRG23140320231292697 14/03/2023 Santhi 2917006WL048058 Santhi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Santhi INDIAN OVERSEAS BANK(508541)
180 KRISHNARAYAPURAM TN-17-006-005-005/1106-a
(KARUPPATHUR) 		2917006000NRG23140320231292698 14/03/2023 Indirani 2917006WL048058 Indirani 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Indirani INDIAN OVERSEAS BANK(508541)
181 KRISHNARAYAPURAM TN-17-006-005-005/1106-a
(KARUPPATHUR) 		2917006000NRG23140320231292699 14/03/2023 Thenmozhi 2917006WL048058 Thenmozhi 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 Thenmozhi INDIAN OVERSEAS BANK(508541)
182 KRISHNARAYAPURAM TN-17-006-005-005/1108-a
(KARUPPATHUR) 		2917006000NRG23140320231292700 14/03/2023 malliga 2917006WL048058 malliga 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 malliga INDIAN OVERSEAS BANK(508541)
183 KRISHNARAYAPURAM TN-17-006-005-005/1109-a
(KARUPPATHUR) 		2917006000NRG23140320231292701 14/03/2023 Rajamani 2917006WL048058 Rajamani 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Rajamani INDIAN OVERSEAS BANK(508541)
184 KRISHNARAYAPURAM TN-17-006-005-005/1110-a
(KARUPPATHUR) 		2917006000NRG23140320231292702 14/03/2023 susila 2917006WL048058 susila 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 susila INDIAN OVERSEAS BANK(508541)
185 KRISHNARAYAPURAM TN-17-006-005-005/1118-a
(KARUPPATHUR) 		2917006000NRG23140320231292703 14/03/2023 Akila 2917006WL048058 Akila 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Akila INDIAN OVERSEAS BANK(508541)
186 KRISHNARAYAPURAM TN-17-006-005-005/1119-a
(KARUPPATHUR) 		2917006000NRG23140320231292704 14/03/2023 Nagarajan 2917006WL048058 Nagarajan 00177 IOBA0000254 281 281 Processed 31/03/2023 025730767 Nagarajan INDIAN OVERSEAS BANK(508541)
187 KRISHNARAYAPURAM TN-17-006-005-005/1124-a
(KARUPPATHUR) 		2917006000NRG23140320231289887 14/03/2023 geetha 2917006WL047988 geetha 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 geetha CANARA BANK(508532)
188 KRISHNARAYAPURAM TN-17-006-005-005/1135-a
(KARUPPATHUR) 		2917006000NRG23140320231292705 14/03/2023 Jeyasudha 2917006WL048058 Jeyasudha 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Jeyasudha INDIAN OVERSEAS BANK(508541)
189 KRISHNARAYAPURAM TN-17-006-005-005/1146-a
(KARUPPATHUR) 		2917006000NRG23140320231292706 14/03/2023 Sampoornam 2917006WL048058 Sampoornam 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Sampoornam INDIAN OVERSEAS BANK(508541)
190 KRISHNARAYAPURAM TN-17-006-005-005/1153-a
(KARUPPATHUR) 		2917006000NRG23140320231292707 14/03/2023 Valli 2917006WL048058 Valli 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Valli INDIAN OVERSEAS BANK(508541)
191 KRISHNARAYAPURAM TN-17-006-005-005/1192-A
(KARUPPATHUR) 		2917006000NRG23140320231292209 14/03/2023 kathayee 2917006WL048050 kathayee 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 kathayee INDIAN OVERSEAS BANK(508541)
192 KRISHNARAYAPURAM TN-17-006-005-005/12-A
(KARUPPATHUR) 		2917006000NRG23140320231292708 14/03/2023 kavitha 2917006WL048058 kavitha 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 kavitha INDIAN OVERSEAS BANK(508541)
193 KRISHNARAYAPURAM TN-17-006-005-005/1242-A
(KARUPPATHUR) 		2917006000NRG23140320231289888 14/03/2023 Sujatha 2917006WL047988 Sujatha 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Sujatha INDIAN OVERSEAS BANK(508541)
194 KRISHNARAYAPURAM TN-17-006-005-005/14-A
(KARUPPATHUR) 		2917006000NRG23140320231292709 14/03/2023 pappathy 2917006WL048058 pappathy 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 pappathy INDIAN OVERSEAS BANK(508541)
195 KRISHNARAYAPURAM TN-17-006-005-005/16-A
(KARUPPATHUR) 		2917006000NRG23140320231292710 14/03/2023 selvarani 2917006WL048058 selvarani 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 selvarani INDIAN OVERSEAS BANK(508541)
196 KRISHNARAYAPURAM TN-17-006-005-005/18-A
(KARUPPATHUR) 		2917006000NRG23140320231292711 14/03/2023 Thenmozhi 2917006WL048058 Thenmozhi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Thenmozhi INDIAN OVERSEAS BANK(508541)
197 KRISHNARAYAPURAM TN-17-006-005-005/2-A
(KARUPPATHUR) 		2917006000NRG23140320231292712 14/03/2023 Nagammal 2917006WL048058 Nagammal 00177 IOBA0000254 200 200 Processed 31/03/2023 025730767 Nagammal INDIAN OVERSEAS BANK(508541)
198 KRISHNARAYAPURAM TN-17-006-005-005/20-A
(KARUPPATHUR) 		2917006000NRG23140320231292713 14/03/2023 pattayee 2917006WL048058 pattayee 00177 IOBA0000254 600 600 Processed 31/03/2023 025730767 pattayee INDIAN OVERSEAS BANK(508541)
199 KRISHNARAYAPURAM TN-17-006-005-005/21-A
(KARUPPATHUR) 		2917006000NRG23140320231292714 14/03/2023 Thavasu 2917006WL048058 Thavasu 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Thavasu INDIAN OVERSEAS BANK(508541)
200 KRISHNARAYAPURAM TN-17-006-005-005/22-A
(KARUPPATHUR) 		2917006000NRG23140320231292715 14/03/2023 kamatchai 2917006WL048058 kamatchai 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 kamatchai INDIAN OVERSEAS BANK(508541)
201 KRISHNARAYAPURAM TN-17-006-005-005/226-A
(KARUPPATHUR) 		2917006000NRG23140320231292716 14/03/2023 Periyakkal 2917006WL048058 Periyakkal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Periyakkal INDIAN OVERSEAS BANK(508541)
202 KRISHNARAYAPURAM TN-17-006-005-005/24-A
(KARUPPATHUR) 		2917006000NRG23140320231292717 14/03/2023 Gayathri 2917006WL048058 Gayathri 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Gayathri INDIAN OVERSEAS BANK(508541)
203 KRISHNARAYAPURAM TN-17-006-005-005/25-A
(KARUPPATHUR) 		2917006000NRG23140320231292718 14/03/2023 Rajeswari 2917006WL048058 Rajeswari 00177 IOBA0000254 1000 1000 Processed 30/03/2023 025730767 Rajeswari HDFC BANK LTD(607152)
204 KRISHNARAYAPURAM TN-17-006-005-005/27-A
(KARUPPATHUR) 		2917006000NRG23140320231292719 14/03/2023 murugesan 2917006WL048058 murugesan 00177 IOBA0000254 843 843 Processed 31/03/2023 025730767 murugesan INDIAN OVERSEAS BANK(508541)
205 KRISHNARAYAPURAM TN-17-006-005-005/28-A
(KARUPPATHUR) 		2917006000NRG23140320231292720 14/03/2023 Thangam 2917006WL048058 Thangam 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Thangam INDIAN BANK(607105)
206 KRISHNARAYAPURAM TN-17-006-005-005/280-A
(KARUPPATHUR) 		2917006000NRG23140320231289889 14/03/2023 parvathy 2917006WL047988 parvathy 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 parvathy INDIAN OVERSEAS BANK(508541)
207 KRISHNARAYAPURAM TN-17-006-005-005/281-A
(KARUPPATHUR) 		2917006000NRG23140320231292210 14/03/2023 thangavel 2917006WL048050 thangavel 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 thangavel INDIAN OVERSEAS BANK(508541)
208 KRISHNARAYAPURAM TN-17-006-005-005/283-A
(KARUPPATHUR) 		2917006000NRG23140320231289890 14/03/2023 latha 2917006WL047988 latha 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 latha INDIAN OVERSEAS BANK(508541)
209 KRISHNARAYAPURAM TN-17-006-005-005/284-A
(KARUPPATHUR) 		2917006000NRG23140320231289891 14/03/2023 pappathi 2917006WL047988 pappathi 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 pappathi INDIAN OVERSEAS BANK(508541)
210 KRISHNARAYAPURAM TN-17-006-005-005/292-A
(KARUPPATHUR) 		2917006000NRG23140320231289892 14/03/2023 malliga 2917006WL047988 malliga 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 malliga INDIAN OVERSEAS BANK(508541)
211 KRISHNARAYAPURAM TN-17-006-005-005/294-A
(KARUPPATHUR) 		2917006000NRG23140320231289893 14/03/2023 sirumbayee 2917006WL047988 sirumbayee 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 sirumbayee INDIAN OVERSEAS BANK(508541)
212 KRISHNARAYAPURAM TN-17-006-005-005/295-A
(KARUPPATHUR) 		2917006000NRG23140320231289894 14/03/2023 Anjalam 2917006WL047988 Anjalam 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Anjalam INDIAN OVERSEAS BANK(508541)
213 KRISHNARAYAPURAM TN-17-006-005-005/297-A
(KARUPPATHUR) 		2917006000NRG23140320231289895 14/03/2023 rajalakshmi 2917006WL047988 rajalakshmi 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 rajalakshmi INDIAN OVERSEAS BANK(508541)
214 KRISHNARAYAPURAM TN-17-006-005-005/300-A
(KARUPPATHUR) 		2917006000NRG23140320231289896 14/03/2023 paranjothi 2917006WL047988 paranjothi 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 paranjothi INDIAN OVERSEAS BANK(508541)
215 KRISHNARAYAPURAM TN-17-006-005-005/303-A
(KARUPPATHUR) 		2917006000NRG23140320231289897 14/03/2023 Revathy 2917006WL047988 Revathy 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Revathy INDIAN OVERSEAS BANK(508541)
216 KRISHNARAYAPURAM TN-17-006-005-005/304-A
(KARUPPATHUR) 		2917006000NRG23140320231289898 14/03/2023 Annkkili 2917006WL047988 Annkkili 00177 IOBA0000254 225 225 Processed 31/03/2023 025730767 Annkkili INDIAN OVERSEAS BANK(508541)
217 KRISHNARAYAPURAM TN-17-006-005-005/305-A
(KARUPPATHUR) 		2917006000NRG23140320231289899 14/03/2023 mahalakshmi 2917006WL047988 mahalakshmi 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 mahalakshmi INDIAN OVERSEAS BANK(508541)
218 KRISHNARAYAPURAM TN-17-006-005-005/306-A
(KARUPPATHUR) 		2917006000NRG23140320231289900 14/03/2023 sirumbayee 2917006WL047988 sirumbayee 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 sirumbayee INDIAN OVERSEAS BANK(508541)
219 KRISHNARAYAPURAM TN-17-006-005-005/309-A
(KARUPPATHUR) 		2917006000NRG23140320231289901 14/03/2023 Gokila 2917006WL047988 Gokila 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Gokila INDIAN OVERSEAS BANK(508541)
220 KRISHNARAYAPURAM TN-17-006-005-005/31-A
(KARUPPATHUR) 		2917006000NRG23140320231292721 14/03/2023 chinnammal 2917006WL048058 chinnammal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 chinnammal INDIAN OVERSEAS BANK(508541)
221 KRISHNARAYAPURAM TN-17-006-005-005/310-A
(KARUPPATHUR) 		2917006000NRG23140320231289902 14/03/2023 Gandhimathy 2917006WL047988 Gandhimathy 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Gandhimathy INDIAN OVERSEAS BANK(508541)
222 KRISHNARAYAPURAM TN-17-006-005-005/311-A
(KARUPPATHUR) 		2917006000NRG23140320231289903 14/03/2023 Murugan 2917006WL047988 Murugan 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Murugan INDIAN OVERSEAS BANK(508541)
223 KRISHNARAYAPURAM TN-17-006-005-005/315-A
(KARUPPATHUR) 		2917006000NRG23140320231289904 14/03/2023 rathinavalli 2917006WL047988 rathinavalli 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 rathinavalli INDIAN OVERSEAS BANK(508541)
224 KRISHNARAYAPURAM TN-17-006-005-005/316-A
(KARUPPATHUR) 		2917006000NRG23140320231289905 14/03/2023 tamilselvi 2917006WL047988 tamilselvi 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 tamilselvi INDIAN OVERSEAS BANK(508541)
225 KRISHNARAYAPURAM TN-17-006-005-005/32-A
(KARUPPATHUR) 		2917006000NRG23140320231292722 14/03/2023 Nagammal 2917006WL048058 Nagammal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Nagammal INDIAN OVERSEAS BANK(508541)
226 KRISHNARAYAPURAM TN-17-006-005-005/321-A
(KARUPPATHUR) 		2917006000NRG23140320231289906 14/03/2023 mariyaee 2917006WL047988 mariyaee 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 mariyaee INDIAN OVERSEAS BANK(508541)
227 KRISHNARAYAPURAM TN-17-006-005-005/322-A
(KARUPPATHUR) 		2917006000NRG23140320231289907 14/03/2023 Banumathy 2917006WL047988 Banumathy 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Banumathy INDIAN OVERSEAS BANK(508541)
228 KRISHNARAYAPURAM TN-17-006-005-005/326-A
(KARUPPATHUR) 		2917006000NRG23140320231289908 14/03/2023 chinnammal 2917006WL047988 chinnammal 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 chinnammal INDIAN OVERSEAS BANK(508541)
229 KRISHNARAYAPURAM TN-17-006-005-005/329-A
(KARUPPATHUR) 		2917006000NRG23140320231289909 14/03/2023 Amsu 2917006WL047988 Amsu 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Amsu INDIAN OVERSEAS BANK(508541)
230 KRISHNARAYAPURAM TN-17-006-005-005/33-A
(KARUPPATHUR) 		2917006000NRG23140320231292723 14/03/2023 Thavasu 2917006WL048058 Thavasu 00177 IOBA0000254 800 800 Processed 31/03/2023 025730767 Thavasu INDIAN OVERSEAS BANK(508541)
231 KRISHNARAYAPURAM TN-17-006-005-005/330-A
(KARUPPATHUR) 		2917006000NRG23140320231289910 14/03/2023 Sarsu 2917006WL047988 Sarsu 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 Sarsu INDIAN OVERSEAS BANK(508541)
232 KRISHNARAYAPURAM TN-17-006-005-005/331-A
(KARUPPATHUR) 		2917006000NRG23140320231289911 14/03/2023 saroja 2917006WL047988 saroja 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 saroja INDIAN OVERSEAS BANK(508541)
233 KRISHNARAYAPURAM TN-17-006-005-005/334-A
(KARUPPATHUR) 		2917006000NRG23140320231289912 14/03/2023 kavitha 2917006WL047988 kavitha 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 kavitha INDIAN OVERSEAS BANK(508541)
234 KRISHNARAYAPURAM TN-17-006-005-005/335-A
(KARUPPATHUR) 		2917006000NRG23140320231289913 14/03/2023 Arumugam 2917006WL047988 Arumugam 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Arumugam INDIAN OVERSEAS BANK(508541)
235 KRISHNARAYAPURAM TN-17-006-005-005/336-A
(KARUPPATHUR) 		2917006000NRG23140320231289914 14/03/2023 chinnaponnu 2917006WL047988 chinnaponnu 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 chinnaponnu INDIAN OVERSEAS BANK(508541)
236 KRISHNARAYAPURAM TN-17-006-005-005/337-A
(KARUPPATHUR) 		2917006000NRG23140320231289915 14/03/2023 Nallakkannu 2917006WL047988 Nallakkannu 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Nallakkannu INDIAN OVERSEAS BANK(508541)
237 KRISHNARAYAPURAM TN-17-006-005-005/339-A
(KARUPPATHUR) 		2917006000NRG23140320231289916 14/03/2023 marudambal 2917006WL047988 marudambal 00177 IOBA0000254 225 225 Processed 30/03/2023 025730767 marudambal HDFC BANK LTD(607152)
238 KRISHNARAYAPURAM TN-17-006-005-005/340-A
(KARUPPATHUR) 		2917006000NRG23140320231289917 14/03/2023 Aarayee 2917006WL047988 Aarayee 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Aarayee INDIAN OVERSEAS BANK(508541)
239 KRISHNARAYAPURAM TN-17-006-005-005/341-A
(KARUPPATHUR) 		2917006000NRG23140320231289918 14/03/2023 Akilandam 2917006WL047988 Akilandam 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 Akilandam INDIAN OVERSEAS BANK(508541)
240 KRISHNARAYAPURAM TN-17-006-005-005/343-A
(KARUPPATHUR) 		2917006000NRG23140320231289919 14/03/2023 indirani 2917006WL047988 indirani 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 indirani INDIAN OVERSEAS BANK(508541)
241 KRISHNARAYAPURAM TN-17-006-005-005/344-A
(KARUPPATHUR) 		2917006000NRG23140320231289920 14/03/2023 lakshmi 2917006WL047988 lakshmi 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 lakshmi INDIAN OVERSEAS BANK(508541)
242 KRISHNARAYAPURAM TN-17-006-005-005/348-A
(KARUPPATHUR) 		2917006000NRG23140320231289921 14/03/2023 kamalam 2917006WL047988 kamalam 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 kamalam INDIAN BANK(607105)
243 KRISHNARAYAPURAM TN-17-006-005-005/349-A
(KARUPPATHUR) 		2917006000NRG23140320231289922 14/03/2023 chitra 2917006WL047988 chitra 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 chitra INDIAN OVERSEAS BANK(508541)
244 KRISHNARAYAPURAM TN-17-006-005-005/35-A
(KARUPPATHUR) 		2917006000NRG23140320231292724 14/03/2023 sirumbayee 2917006WL048058 sirumbayee 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 sirumbayee INDIAN OVERSEAS BANK(508541)
245 KRISHNARAYAPURAM TN-17-006-005-005/352-A
(KARUPPATHUR) 		2917006000NRG23140320231289923 14/03/2023 murugayee 2917006WL047988 murugayee 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 murugayee INDIAN OVERSEAS BANK(508541)
246 KRISHNARAYAPURAM TN-17-006-005-005/354-A
(KARUPPATHUR) 		2917006000NRG23140320231289924 14/03/2023 mayandy 2917006WL047988 mayandy 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 mayandy INDIAN OVERSEAS BANK(508541)
247 KRISHNARAYAPURAM TN-17-006-005-005/355-A
(KARUPPATHUR) 		2917006000NRG23140320231289925 14/03/2023 Rathika 2917006WL047988 Rathika 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
248 KRISHNARAYAPURAM TN-17-006-005-005/356-A
(KARUPPATHUR) 		2917006000NRG23140320231289926 14/03/2023 lakshmi 2917006WL047988 lakshmi 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 lakshmi INDIAN OVERSEAS BANK(508541)
249 KRISHNARAYAPURAM TN-17-006-005-005/357-A
(KARUPPATHUR) 		2917006000NRG23140320231289927 14/03/2023 LAKSHMI 2917006WL047988 LAKSHMI 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
250 KRISHNARAYAPURAM TN-17-006-005-005/36-A
(KARUPPATHUR) 		2917006000NRG23140320231292725 14/03/2023 Sree rengayee 2917006WL048058 Sree rengayee 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Sree rengayee INDIAN BANK(607105)
251 KRISHNARAYAPURAM TN-17-006-005-005/361-A
(KARUPPATHUR) 		2917006000NRG23140320231289928 14/03/2023 pappathy 2917006WL047988 pappathy 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 pappathy INDIAN OVERSEAS BANK(508541)
252 KRISHNARAYAPURAM TN-17-006-005-005/362-A
(KARUPPATHUR) 		2917006000NRG23140320231289929 14/03/2023 malarkodi 2917006WL047988 malarkodi 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 malarkodi INDIAN OVERSEAS BANK(508541)
253 KRISHNARAYAPURAM TN-17-006-005-005/365-A
(KARUPPATHUR) 		2917006000NRG23140320231289930 14/03/2023 Rathinam 2917006WL047988 Rathinam 00177 IOBA0000254 225 225 Processed 31/03/2023 025730767 Rathinam INDIAN OVERSEAS BANK(508541)
254 KRISHNARAYAPURAM TN-17-006-005-005/37-A
(KARUPPATHUR) 		2917006000NRG23140320231292726 14/03/2023 chandra 2917006WL048058 chandra 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 chandra INDIAN OVERSEAS BANK(508541)
255 KRISHNARAYAPURAM TN-17-006-005-005/370-A
(KARUPPATHUR) 		2917006000NRG23140320231289931 14/03/2023 Sirumpayee 2917006WL047988 Sirumpayee 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 Sirumpayee INDIAN OVERSEAS BANK(508541)
256 KRISHNARAYAPURAM TN-17-006-005-005/374-A
(KARUPPATHUR) 		2917006000NRG23140320231289932 14/03/2023 appulingam 2917006WL047988 appulingam 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 appulingam INDIAN BANK(607105)
257 KRISHNARAYAPURAM TN-17-006-005-005/378-A
(KARUPPATHUR) 		2917006000NRG23140320231289933 14/03/2023 mariyaee 2917006WL047988 mariyaee 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 mariyaee INDIAN OVERSEAS BANK(508541)
258 KRISHNARAYAPURAM TN-17-006-005-005/380-A
(KARUPPATHUR) 		2917006000NRG23140320231289934 14/03/2023 balamani 2917006WL047988 balamani 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 balamani INDIAN OVERSEAS BANK(508541)
259 KRISHNARAYAPURAM TN-17-006-005-005/381-A
(KARUPPATHUR) 		2917006000NRG23140320231289935 14/03/2023 Amutha 2917006WL047988 Amutha 00177 IOBA0000254 450 450 Processed 30/03/2023 025730767 Amutha PALLAVAN GRAMA BANK(607052)
260 KRISHNARAYAPURAM TN-17-006-005-005/384-A
(KARUPPATHUR) 		2917006000NRG23140320231289936 14/03/2023 mariyaee 2917006WL047988 mariyaee 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 mariyaee INDIAN OVERSEAS BANK(508541)
261 KRISHNARAYAPURAM TN-17-006-005-005/386-A
(KARUPPATHUR) 		2917006000NRG23140320231289937 14/03/2023 Rajamanickam 2917006WL047988 Rajamanickam 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 Rajamanickam INDIAN OVERSEAS BANK(508541)
262 KRISHNARAYAPURAM TN-17-006-005-005/39-A
(KARUPPATHUR) 		2917006000NRG23140320231292727 14/03/2023 vijaya 2917006WL048058 vijaya 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 vijaya INDIAN OVERSEAS BANK(508541)
263 KRISHNARAYAPURAM TN-17-006-005-005/393-A
(KARUPPATHUR) 		2917006000NRG23140320231289938 14/03/2023 chandrasekar 2917006WL047988 chandrasekar 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 chandrasekar INDIAN OVERSEAS BANK(508541)
264 KRISHNARAYAPURAM TN-17-006-005-005/394-A
(KARUPPATHUR) 		2917006000NRG23140320231289939 14/03/2023 mynavathy 2917006WL047988 mynavathy 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 mynavathy INDIAN OVERSEAS BANK(508541)
265 KRISHNARAYAPURAM TN-17-006-005-005/398-A
(KARUPPATHUR) 		2917006000NRG23140320231289940 14/03/2023 Renganayaki 2917006WL047988 Renganayaki 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Renganayaki INDIAN OVERSEAS BANK(508541)
266 KRISHNARAYAPURAM TN-17-006-005-005/40-A
(KARUPPATHUR) 		2917006000NRG23140320231292728 14/03/2023 karuppayee 2917006WL048058 karuppayee 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 karuppayee INDIAN OVERSEAS BANK(508541)
267 KRISHNARAYAPURAM TN-17-006-005-005/400-A
(KARUPPATHUR) 		2917006000NRG23140320231289941 14/03/2023 Gopalakrishnan 2917006WL047988 Gopalakrishnan 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
268 KRISHNARAYAPURAM TN-17-006-005-005/405-A
(KARUPPATHUR) 		2917006000NRG23140320231289942 14/03/2023 vijayalakshmi 2917006WL047988 vijayalakshmi 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 vijayalakshmi INDIAN OVERSEAS BANK(508541)
269 KRISHNARAYAPURAM TN-17-006-005-005/409-A
(KARUPPATHUR) 		2917006000NRG23140320231289943 14/03/2023 lakshmi 2917006WL047988 lakshmi 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 lakshmi INDIAN OVERSEAS BANK(508541)
270 KRISHNARAYAPURAM TN-17-006-005-005/41-A
(KARUPPATHUR) 		2917006000NRG23140320231292729 14/03/2023 Tamilarasi 2917006WL048058 Tamilarasi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Tamilarasi INDIAN OVERSEAS BANK(508541)
271 KRISHNARAYAPURAM TN-17-006-005-005/414-A
(KARUPPATHUR) 		2917006000NRG23140320231289944 14/03/2023 Rasamanickam 2917006WL047988 Rasamanickam 00177 IOBA0000254 225 225 Processed 31/03/2023 025730767 Rasamanickam INDIAN OVERSEAS BANK(508541)
272 KRISHNARAYAPURAM TN-17-006-005-005/418-A
(KARUPPATHUR) 		2917006000NRG23140320231289945 14/03/2023 yasodai 2917006WL047988 yasodai 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 yasodai INDIAN OVERSEAS BANK(508541)
273 KRISHNARAYAPURAM TN-17-006-005-005/422-A
(KARUPPATHUR) 		2917006000NRG23140320231289946 14/03/2023 rajamma 2917006WL047988 rajamma 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 rajamma INDIAN OVERSEAS BANK(508541)
274 KRISHNARAYAPURAM TN-17-006-005-005/424-A
(KARUPPATHUR) 		2917006000NRG23140320231289947 14/03/2023 Leelavathy 2917006WL047988 Leelavathy 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Leelavathy INDIAN OVERSEAS BANK(508541)
275 KRISHNARAYAPURAM TN-17-006-005-005/426-A
(KARUPPATHUR) 		2917006000NRG23140320231289948 14/03/2023 padma 2917006WL047988 padma 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 padma INDIAN OVERSEAS BANK(508541)
276 KRISHNARAYAPURAM TN-17-006-005-005/427-A
(KARUPPATHUR) 		2917006000NRG23140320231289949 14/03/2023 Rajalakshmi 2917006WL047988 Rajalakshmi 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Rajalakshmi INDIAN OVERSEAS BANK(508541)
277 KRISHNARAYAPURAM TN-17-006-005-005/43-A
(KARUPPATHUR) 		2917006000NRG23140320231292730 14/03/2023 Rajalakshmi 2917006WL048058 Rajalakshmi 00177 IOBA0000254 600 600 Processed 31/03/2023 025730767 Rajalakshmi INDIAN OVERSEAS BANK(508541)
278 KRISHNARAYAPURAM TN-17-006-005-005/430-A
(KARUPPATHUR) 		2917006000NRG23140320231289950 14/03/2023 Rani 2917006WL047988 Rani 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
279 KRISHNARAYAPURAM TN-17-006-005-005/434-A
(KARUPPATHUR) 		2917006000NRG23140320231289951 14/03/2023 chellammal 2917006WL047988 chellammal 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 chellammal INDIAN OVERSEAS BANK(508541)
280 KRISHNARAYAPURAM TN-17-006-005-005/436-A
(KARUPPATHUR) 		2917006000NRG23140320231289952 14/03/2023 thangarasu 2917006WL047988 thangarasu 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 thangarasu INDIAN OVERSEAS BANK(508541)
281 KRISHNARAYAPURAM TN-17-006-005-005/44-A
(KARUPPATHUR) 		2917006000NRG23140320231292731 14/03/2023 lakshmi 2917006WL048058 lakshmi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 lakshmi INDIAN OVERSEAS BANK(508541)
282 KRISHNARAYAPURAM TN-17-006-005-005/442-A
(KARUPPATHUR) 		2917006000NRG23140320231289953 14/03/2023 alamelu 2917006WL047988 alamelu 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 alamelu INDIAN OVERSEAS BANK(508541)
283 KRISHNARAYAPURAM TN-17-006-005-005/449-A
(KARUPPATHUR) 		2917006000NRG23140320231289954 14/03/2023 balamani 2917006WL047988 balamani 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 balamani INDIAN OVERSEAS BANK(508541)
284 KRISHNARAYAPURAM TN-17-006-005-005/45-A
(KARUPPATHUR) 		2917006000NRG23140320231292732 14/03/2023 Chinnammal 2917006WL048058 Chinnammal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Chinnammal INDIAN OVERSEAS BANK(508541)
285 KRISHNARAYAPURAM TN-17-006-005-005/450-A
(KARUPPATHUR) 		2917006000NRG23140320231289955 14/03/2023 sarasu 2917006WL047988 sarasu 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 sarasu INDIAN OVERSEAS BANK(508541)
286 KRISHNARAYAPURAM TN-17-006-005-005/455-A
(KARUPPATHUR) 		2917006000NRG23140320231289956 14/03/2023 govindhammal 2917006WL047988 govindhammal 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 govindhammal INDIAN OVERSEAS BANK(508541)
287 KRISHNARAYAPURAM TN-17-006-005-005/456-A
(KARUPPATHUR) 		2917006000NRG23140320231289957 14/03/2023 malliga 2917006WL047988 malliga 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 malliga INDIAN OVERSEAS BANK(508541)
288 KRISHNARAYAPURAM TN-17-006-005-005/458-A
(KARUPPATHUR) 		2917006000NRG23140320231289958 14/03/2023 periyakkal 2917006WL047988 periyakkal 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 periyakkal INDIAN OVERSEAS BANK(508541)
289 KRISHNARAYAPURAM TN-17-006-005-005/46-A
(KARUPPATHUR) 		2917006000NRG23140320231292733 14/03/2023 Amsavalli 2917006WL048058 Amsavalli 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Amsavalli INDIAN OVERSEAS BANK(508541)
290 KRISHNARAYAPURAM TN-17-006-005-005/47-A
(KARUPPATHUR) 		2917006000NRG23140320231292734 14/03/2023 Dhanalakshmi 2917006WL048058 Dhanalakshmi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
291 KRISHNARAYAPURAM TN-17-006-005-005/48-A
(KARUPPATHUR) 		2917006000NRG23140320231292735 14/03/2023 saraswathy 2917006WL048058 saraswathy 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 saraswathy INDIAN OVERSEAS BANK(508541)
292 KRISHNARAYAPURAM TN-17-006-005-005/49-A
(KARUPPATHUR) 		2917006000NRG23140320231292736 14/03/2023 Selvam 2917006WL048058 Selvam 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Selvam INDIAN OVERSEAS BANK(508541)
293 KRISHNARAYAPURAM TN-17-006-005-005/512-A
(KARUPPATHUR) 		2917006000NRG23140320231292211 14/03/2023 KAMALAM 2917006WL048050 KAMALAM 00177 IOBA0000254 1380 1380 Processed 30/03/2023 025730767 KAMALAM PALLAVAN GRAMA BANK(607052)
294 KRISHNARAYAPURAM TN-17-006-005-005/515-A
(KARUPPATHUR) 		2917006000NRG23140320231292212 14/03/2023 Thayammal 2917006WL048050 Thayammal 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025730767 Thayammal INDIAN OVERSEAS BANK(508541)
295 KRISHNARAYAPURAM TN-17-006-005-005/516-A
(KARUPPATHUR) 		2917006000NRG23140320231292213 14/03/2023 Geetha 2917006WL048050 Geetha 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 Geetha INDIAN OVERSEAS BANK(508541)
296 KRISHNARAYAPURAM TN-17-006-005-005/517-A
(KARUPPATHUR) 		2917006000NRG23140320231292214 14/03/2023 Jeyalakshmi 2917006WL048050 Jeyalakshmi 00177 IOBA0000254 690 690 Processed 31/03/2023 025730767 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
297 KRISHNARAYAPURAM TN-17-006-005-005/518-A
(KARUPPATHUR) 		2917006000NRG23140320231292215 14/03/2023 muthukannu 2917006WL048050 muthukannu 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 muthukannu INDIAN OVERSEAS BANK(508541)
298 KRISHNARAYAPURAM TN-17-006-005-005/519-A
(KARUPPATHUR) 		2917006000NRG23140320231292216 14/03/2023 poovayee 2917006WL048050 poovayee 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 poovayee INDIAN OVERSEAS BANK(508541)
299 KRISHNARAYAPURAM TN-17-006-005-005/52-A
(KARUPPATHUR) 		2917006000NRG23140320231292737 14/03/2023 subbulakshmi 2917006WL048058 subbulakshmi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 subbulakshmi INDIAN OVERSEAS BANK(508541)
300 KRISHNARAYAPURAM TN-17-006-005-005/520-A
(KARUPPATHUR) 		2917006000NRG23140320231292217 14/03/2023 mayandy 2917006WL048050 mayandy 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 mayandy INDIAN OVERSEAS BANK(508541)
301 KRISHNARAYAPURAM TN-17-006-005-005/521-A
(KARUPPATHUR) 		2917006000NRG23140320231292218 14/03/2023 Aatha 2917006WL048050 Aatha 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 Aatha INDIAN OVERSEAS BANK(508541)
302 KRISHNARAYAPURAM TN-17-006-005-005/523-A
(KARUPPATHUR) 		2917006000NRG23140320231292219 14/03/2023 nallammal 2917006WL048050 nallammal 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 nallammal INDIAN OVERSEAS BANK(508541)
303 KRISHNARAYAPURAM TN-17-006-005-005/526-A
(KARUPPATHUR) 		2917006000NRG23140320231292220 14/03/2023 Elanchiyam 2917006WL048050 Elanchiyam 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025730767 Elanchiyam INDIAN OVERSEAS BANK(508541)
304 KRISHNARAYAPURAM TN-17-006-005-005/527-A
(KARUPPATHUR) 		2917006000NRG23140320231292221 14/03/2023 Annakkili 2917006WL048050 Annakkili 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025730767 Annakkili INDIAN OVERSEAS BANK(508541)
305 KRISHNARAYAPURAM TN-17-006-005-005/53-A
(KARUPPATHUR) 		2917006000NRG23140320231292738 14/03/2023 Usha 2917006WL048058 Usha 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Usha INDIAN OVERSEAS BANK(508541)
306 KRISHNARAYAPURAM TN-17-006-005-005/55-A
(KARUPPATHUR) 		2917006000NRG23140320231292739 14/03/2023 selvi 2917006WL048058 selvi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 selvi INDIAN OVERSEAS BANK(508541)
307 KRISHNARAYAPURAM TN-17-006-005-005/59-A
(KARUPPATHUR) 		2917006000NRG23140320231292740 14/03/2023 Devi 2917006WL048058 Devi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Devi INDIAN OVERSEAS BANK(508541)
308 KRISHNARAYAPURAM TN-17-006-005-005/60-A
(KARUPPATHUR) 		2917006000NRG23140320231292741 14/03/2023 pramila 2917006WL048058 pramila 00177 IOBA0000254 800 800 Processed 31/03/2023 025730767 pramila INDIAN OVERSEAS BANK(508541)
309 KRISHNARAYAPURAM TN-17-006-005-005/63-A
(KARUPPATHUR) 		2917006000NRG23140320231292742 14/03/2023 Ambiga 2917006WL048058 Ambiga 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Ambiga INDIAN OVERSEAS BANK(508541)
310 KRISHNARAYAPURAM TN-17-006-005-005/65-A
(KARUPPATHUR) 		2917006000NRG23140320231292743 14/03/2023 vanitha 2917006WL048058 vanitha 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 vanitha INDIAN OVERSEAS BANK(508541)
311 KRISHNARAYAPURAM TN-17-006-005-005/7-A
(KARUPPATHUR) 		2917006000NRG23140320231292744 14/03/2023 chandrika 2917006WL048058 chandrika 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 chandrika INDIAN OVERSEAS BANK(508541)
312 KRISHNARAYAPURAM TN-17-006-005-005/72-A
(KARUPPATHUR) 		2917006000NRG23140320231292745 14/03/2023 veeramani 2917006WL048058 veeramani 00177 IOBA0000254 200 200 Processed 31/03/2023 025730767 veeramani INDIAN OVERSEAS BANK(508541)
313 KRISHNARAYAPURAM TN-17-006-005-005/773-A
(KARUPPATHUR) 		2917006000NRG23140320231289959 14/03/2023 Vinothini 2917006WL047988 Vinothini 00177 IOBA0000254 562 562 Processed 31/03/2023 025730767 Vinothini INDIAN OVERSEAS BANK(508541)
314 KRISHNARAYAPURAM TN-17-006-005-005/775-A
(KARUPPATHUR) 		2917006000NRG23140320231289960 14/03/2023 Anuradha 2917006WL047988 Anuradha 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 Anuradha INDIAN OVERSEAS BANK(508541)
315 KRISHNARAYAPURAM TN-17-006-005-005/870-A
(KARUPPATHUR) 		2917006000NRG23140320231292222 14/03/2023 Kanniyammal 2917006WL048050 Kanniyammal 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 Kanniyammal INDIAN OVERSEAS BANK(508541)
316 KRISHNARAYAPURAM TN-17-006-005-005/891-A
(KARUPPATHUR) 		2917006000NRG23140320231292746 14/03/2023 Thilagavathy 2917006WL048058 Thilagavathy 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Thilagavathy INDIAN OVERSEAS BANK(508541)
317 KRISHNARAYAPURAM TN-17-006-005-005/9-A
(KARUPPATHUR) 		2917006000NRG23140320231292747 14/03/2023 vasuki 2917006WL048058 vasuki 00177 IOBA0000254 400 400 Processed 31/03/2023 025730767 vasuki INDIAN OVERSEAS BANK(508541)
318 KRISHNARAYAPURAM TN-17-006-005-005/93-A
(KARUPPATHUR) 		2917006000NRG23140320231292748 14/03/2023 Thangaponnu 2917006WL048058 Thangaponnu 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Thangaponnu INDIAN OVERSEAS BANK(508541)
319 KRISHNARAYAPURAM TN-17-006-005-005/934-A
(KARUPPATHUR) 		2917006000NRG23140320231292749 14/03/2023 Thilagavathy 2917006WL048058 Thilagavathy 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Thilagavathy INDIAN OVERSEAS BANK(508541)
320 KRISHNARAYAPURAM TN-17-006-005-006/1257-A
(KARUPPATHUR) 		2917006000NRG23140320231289961 14/03/2023 muthukannu 2917006WL047988 muthukannu 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 muthukannu INDIAN OVERSEAS BANK(508541)
321 KRISHNARAYAPURAM TN-17-006-005-007/1241-A
(KARUPPATHUR) 		2917006000NRG23140320231292750 14/03/2023 sathya 2917006WL048058 sathya 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 sathya INDIAN OVERSEAS BANK(508541)
322 KRISHNARAYAPURAM TN-17-006-005-007/1735-A
(KARUPPATHUR) 		2917006000NRG23140320231292751 14/03/2023 Subramani 2917006WL048058 Subramani 00177 IOBA0000254 1124 1124 Processed 31/03/2023 025730767 Subramani CANARA BANK(508532)
323 KRISHNARAYAPURAM TN-17-006-005-007/580-A
(KARUPPATHUR) 		2917006000NRG23140320231292752 14/03/2023 periyasamy 2917006WL048058 periyasamy 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 periyasamy INDIAN OVERSEAS BANK(508541)
324 KRISHNARAYAPURAM TN-17-006-005-007/585-A
(KARUPPATHUR) 		2917006000NRG23140320231292753 14/03/2023 palaniyammal 2917006WL048058 palaniyammal 00177 IOBA0000254 200 200 Processed 31/03/2023 025730767 palaniyammal INDIAN OVERSEAS BANK(508541)
325 KRISHNARAYAPURAM TN-17-006-005-007/589-A
(KARUPPATHUR) 		2917006000NRG23140320231289962 14/03/2023 Pothumponnnu 2917006WL047988 Pothumponnnu 00177 IOBA0000254 225 225 Processed 31/03/2023 025730767 Pothumponnnu INDIAN OVERSEAS BANK(508541)
326 KRISHNARAYAPURAM TN-17-006-005-007/590-A
(KARUPPATHUR) 		2917006000NRG23140320231289963 14/03/2023 Lakshmi 2917006WL047988 Lakshmi 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
327 KRISHNARAYAPURAM TN-17-006-005-007/593-A
(KARUPPATHUR) 		2917006000NRG23140320231289964 14/03/2023 Elanjiyam 2917006WL047988 Elanjiyam 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Elanjiyam INDIAN OVERSEAS BANK(508541)
328 KRISHNARAYAPURAM TN-17-006-005-007/594-A
(KARUPPATHUR) 		2917006000NRG23140320231289965 14/03/2023 kanagavalli 2917006WL047988 kanagavalli 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 kanagavalli CANARA BANK(508532)
329 KRISHNARAYAPURAM TN-17-006-005-007/595-A
(KARUPPATHUR) 		2917006000NRG23140320231289966 14/03/2023 lakshmi 2917006WL047988 lakshmi 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 lakshmi INDIAN OVERSEAS BANK(508541)
330 KRISHNARAYAPURAM TN-17-006-005-007/596-A
(KARUPPATHUR) 		2917006000NRG23140320231289967 14/03/2023 pappathy 2917006WL047988 pappathy 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 pappathy INDIAN OVERSEAS BANK(508541)
331 KRISHNARAYAPURAM TN-17-006-005-007/606-A
(KARUPPATHUR) 		2917006000NRG23140320231292754 14/03/2023 pattammal 2917006WL048058 pattammal 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 pattammal INDIAN OVERSEAS BANK(508541)
332 KRISHNARAYAPURAM TN-17-006-005-007/641-A
(KARUPPATHUR) 		2917006000NRG23140320231292755 14/03/2023 periyakkal 2917006WL048058 periyakkal 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 periyakkal INDIAN OVERSEAS BANK(508541)
333 KRISHNARAYAPURAM TN-17-006-005-007/682-A
(KARUPPATHUR) 		2917006000NRG23140320231292223 14/03/2023 Ramalingam 2917006WL048050 Ramalingam 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 Ramalingam INDIAN OVERSEAS BANK(508541)
334 KRISHNARAYAPURAM TN-17-006-005-007/684-A
(KARUPPATHUR) 		2917006000NRG23140320231289968 14/03/2023 subramani 2917006WL047988 subramani 00177 IOBA0000254 450 450 Processed 31/03/2023 025730767 subramani INDIAN OVERSEAS BANK(508541)
335 KRISHNARAYAPURAM TN-17-006-005-007/713-A
(KARUPPATHUR) 		2917006000NRG23140320231292756 14/03/2023 saraswathy 2917006WL048058 saraswathy 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 saraswathy INDIAN OVERSEAS BANK(508541)
336 KRISHNARAYAPURAM TN-17-006-005-007/757-A
(KARUPPATHUR) 		2917006000NRG23140320231292757 14/03/2023 vijayalakshmi 2917006WL048058 vijayalakshmi 00177 IOBA0000254 200 200 Processed 31/03/2023 025730767 vijayalakshmi CANARA BANK(508532)
337 KRISHNARAYAPURAM TN-17-006-005-008/1016-A
(KARUPPATHUR) 		2917006000NRG23140320231289969 14/03/2023 saradha 2917006WL047988 saradha 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 saradha INDIAN OVERSEAS BANK(508541)
338 KRISHNARAYAPURAM TN-17-006-005-008/1019-A
(KARUPPATHUR) 		2917006000NRG23140320231289970 14/03/2023 jayalakshmi 2917006WL047988 jayalakshmi 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 jayalakshmi INDIAN OVERSEAS BANK(508541)
339 KRISHNARAYAPURAM TN-17-006-005-008/1252-A
(KARUPPATHUR) 		2917006000NRG23140320231292758 14/03/2023 Lakshmi 2917006WL048058 Lakshmi 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
340 KRISHNARAYAPURAM TN-17-006-005-008/1335-A
(KARUPPATHUR) 		2917006000NRG23140320231292759 14/03/2023 Jeyachitra 2917006WL048058 Jeyachitra 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Jeyachitra INDIAN OVERSEAS BANK(508541)
341 KRISHNARAYAPURAM TN-17-006-005-008/1655-A
(KARUPPATHUR) 		2917006000NRG23140320231292760 14/03/2023 Selvi 2917006WL048058 Selvi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
342 KRISHNARAYAPURAM TN-17-006-005-008/1773-A
(KARUPPATHUR) 		2917006000NRG23140320231292761 14/03/2023 Arukkani 2917006WL048058 Arukkani 00177 IOBA0000254 1686 1686 Processed 30/03/2023 025730767 Arukkani BANK OF INDIA(508505)
343 KRISHNARAYAPURAM TN-17-006-005-008/865-A
(KARUPPATHUR) 		2917006000NRG23140320231292762 14/03/2023 selvarasu 2917006WL048058 selvarasu 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 selvarasu INDIAN OVERSEAS BANK(508541)
344 KRISHNARAYAPURAM TN-17-006-005-008/913-A
(KARUPPATHUR) 		2917006000NRG23140320231292763 14/03/2023 Perumayee 2917006WL048058 Perumayee 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 Perumayee INDIAN OVERSEAS BANK(508541)
345 KRISHNARAYAPURAM TN-17-006-005-008/918-A
(KARUPPATHUR) 		2917006000NRG23140320231292764 14/03/2023 vaiyapuri 2917006WL048058 vaiyapuri 00177 IOBA0000254 400 400 Processed 31/03/2023 025730767 vaiyapuri INDIAN OVERSEAS BANK(508541)
346 KRISHNARAYAPURAM TN-17-006-005-008/920-A
(KARUPPATHUR) 		2917006000NRG23140320231289971 14/03/2023 kalaiyarasi 2917006WL047988 kalaiyarasi 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 kalaiyarasi INDIAN OVERSEAS BANK(508541)
347 KRISHNARAYAPURAM TN-17-006-005-008/935-A
(KARUPPATHUR) 		2917006000NRG23140320231289972 14/03/2023 selvi 2917006WL047988 selvi 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 selvi INDIAN OVERSEAS BANK(508541)
348 KRISHNARAYAPURAM TN-17-006-005-008/939-A
(KARUPPATHUR) 		2917006000NRG23140320231292765 14/03/2023 pappathy 2917006WL048058 pappathy 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 pappathy INDIAN OVERSEAS BANK(508541)
349 KRISHNARAYAPURAM TN-17-006-005-008/941-A
(KARUPPATHUR) 		2917006000NRG23140320231292766 14/03/2023 Mageshwari 2917006WL048058 Mageshwari 00177 IOBA0000254 800 800 Processed 31/03/2023 025730767 Mageshwari INDIAN OVERSEAS BANK(508541)
350 KRISHNARAYAPURAM TN-17-006-005-008/942-A
(KARUPPATHUR) 		2917006000NRG23140320231292767 14/03/2023 nallammal 2917006WL048058 nallammal 00177 IOBA0000254 600 600 Processed 31/03/2023 025730767 nallammal INDIAN OVERSEAS BANK(508541)
351 KRISHNARAYAPURAM TN-17-006-005-008/943-A
(KARUPPATHUR) 		2917006000NRG23140320231292768 14/03/2023 malar 2917006WL048058 malar 00177 IOBA0000254 1000 1000 Processed 31/03/2023 025730767 malar INDIAN OVERSEAS BANK(508541)
352 KRISHNARAYAPURAM TN-17-006-005-008/983-A
(KARUPPATHUR) 		2917006000NRG23140320231289973 14/03/2023 pitchaiyammal 2917006WL047988 pitchaiyammal 00177 IOBA0000254 1350 1350 Processed 30/03/2023 025730767 pitchaiyammal FEDERAL BANK(607165)
353 KRISHNARAYAPURAM TN-17-006-005-008/986-A
(KARUPPATHUR) 		2917006000NRG23140320231289974 14/03/2023 meena 2917006WL047988 meena 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 meena INDIAN OVERSEAS BANK(508541)
354 KRISHNARAYAPURAM TN-17-006-005-008/987-A
(KARUPPATHUR) 		2917006000NRG23140320231289975 14/03/2023 Krishnamoorthi 2917006WL047988 Krishnamoorthi 00177 IOBA0000254 1405 1405 Processed 31/03/2023 025730767 Krishnamoorthi CANARA BANK(508532)
355 KRISHNARAYAPURAM TN-17-006-005-008/989-A
(KARUPPATHUR) 		2917006000NRG23140320231289976 14/03/2023 sarasu 2917006WL047988 sarasu 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 sarasu INDIAN OVERSEAS BANK(508541)
356 KRISHNARAYAPURAM TN-17-006-005-008/990-A
(KARUPPATHUR) 		2917006000NRG23140320231289977 14/03/2023 Rajammal 2917006WL047988 Rajammal 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 Rajammal INDIAN OVERSEAS BANK(508541)
357 KRISHNARAYAPURAM TN-17-006-005-008/994-A
(KARUPPATHUR) 		2917006000NRG23140320231289978 14/03/2023 subbulakshmi 2917006WL047988 subbulakshmi 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 subbulakshmi INDIAN OVERSEAS BANK(508541)
358 KRISHNARAYAPURAM TN-17-006-005-008/998-A
(KARUPPATHUR) 		2917006000NRG23140320231289979 14/03/2023 palaniyammal 2917006WL047988 palaniyammal 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 palaniyammal INDIAN OVERSEAS BANK(508541)
359 KRISHNARAYAPURAM TN-17-006-005-008/999-A
(KARUPPATHUR) 		2917006000NRG23140320231289980 14/03/2023 Shellapapu 2917006WL047988 Shellapapu 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Shellapapu INDIAN OVERSEAS BANK(508541)
360 KRISHNARAYAPURAM TN-17-006-005-009/1047-A
(KARUPPATHUR) 		2917006000NRG23140320231289981 14/03/2023 Nallammal 2917006WL047988 Nallammal 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Nallammal INDIAN OVERSEAS BANK(508541)
361 KRISHNARAYAPURAM TN-17-006-005-009/1302-A
(KARUPPATHUR) 		2917006000NRG23140320231289982 14/03/2023 Ponnammal 2917006WL047988 Ponnammal 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Ponnammal INDIAN OVERSEAS BANK(508541)
362 KRISHNARAYAPURAM TN-17-006-005-009/1319-A
(KARUPPATHUR) 		2917006000NRG23140320231292224 14/03/2023 Aandal 2917006WL048050 Aandal 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025730767 Aandal INDIAN OVERSEAS BANK(508541)
363 KRISHNARAYAPURAM TN-17-006-005-009/1395-A
(KARUPPATHUR) 		2917006000NRG23140320231289983 14/03/2023 Sirumbayee 2917006WL047988 Sirumbayee 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Sirumbayee INDIAN OVERSEAS BANK(508541)
364 KRISHNARAYAPURAM TN-17-006-005-009/1413-A
(KARUPPATHUR) 		2917006000NRG23140320231292225 14/03/2023 Backiyalakshmi 2917006WL048050 Backiyalakshmi 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025730767 Backiyalakshmi INDIAN OVERSEAS BANK(508541)
365 KRISHNARAYAPURAM TN-17-006-005-009/1432-A
(KARUPPATHUR) 		2917006000NRG23140320231292226 14/03/2023 Mythili 2917006WL048050 Mythili 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 Mythili INDIAN OVERSEAS BANK(508541)
366 KRISHNARAYAPURAM TN-17-006-005-009/1456-A
(KARUPPATHUR) 		2917006000NRG23140320231289984 14/03/2023 Valliyammai 2917006WL047988 Valliyammai 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Valliyammai INDIAN OVERSEAS BANK(508541)
367 KRISHNARAYAPURAM TN-17-006-005-009/1558-A
(KARUPPATHUR) 		2917006000NRG23140320231289985 14/03/2023 Ramya 2917006WL047988 Ramya 00177 IOBA0000254 900 900 Processed 30/03/2023 025730767 Ramya BANK OF BARODA(606985)
368 KRISHNARAYAPURAM TN-17-006-005-009/1610-A
(KARUPPATHUR) 		2917006000NRG23140320231289986 14/03/2023 Poongkodi 2917006WL047988 Poongkodi 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Poongkodi INDIAN OVERSEAS BANK(508541)
369 KRISHNARAYAPURAM TN-17-006-005-009/1611-A
(KARUPPATHUR) 		2917006000NRG23140320231289987 14/03/2023 Mangalam 2917006WL047988 Mangalam 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Mangalam INDIAN OVERSEAS BANK(508541)
370 KRISHNARAYAPURAM TN-17-006-005-009/1620-A
(KARUPPATHUR) 		2917006000NRG23140320231289988 14/03/2023 Selvam 2917006WL047988 Selvam 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Selvam INDIAN OVERSEAS BANK(508541)
371 KRISHNARAYAPURAM TN-17-006-005-009/1629-A
(KARUPPATHUR) 		2917006000NRG23140320231289989 14/03/2023 Sarasu 2917006WL047988 Sarasu 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Sarasu INDIAN OVERSEAS BANK(508541)
372 KRISHNARAYAPURAM TN-17-006-005-009/1640-A
(KARUPPATHUR) 		2917006000NRG23140320231289990 14/03/2023 Vimala 2917006WL047988 Vimala 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Vimala INDIAN OVERSEAS BANK(508541)
373 KRISHNARAYAPURAM TN-17-006-005-009/1660-A
(KARUPPATHUR) 		2917006000NRG23140320231289991 14/03/2023 Gomathi 2917006WL047988 Gomathi 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 Gomathi INDIAN OVERSEAS BANK(508541)
374 KRISHNARAYAPURAM TN-17-006-005-009/1733-A
(KARUPPATHUR) 		2917006000NRG23140320231289992 14/03/2023 Rani 2917006WL047988 Rani 00177 IOBA0000254 1350 1350 Processed 30/03/2023 025730767 Rani STATE BANK OF INDIA(508548)
375 KRISHNARAYAPURAM TN-17-006-005-009/1788-A
(KARUPPATHUR) 		2917006000NRG23140320231289993 14/03/2023 Priya 2917006WL047988 Priya 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Priya INDIAN OVERSEAS BANK(508541)
376 KRISHNARAYAPURAM TN-17-006-005-009/462-A
(KARUPPATHUR) 		2917006000NRG23140320231289994 14/03/2023 sirumbayee 2917006WL047988 sirumbayee 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 sirumbayee INDIAN OVERSEAS BANK(508541)
377 KRISHNARAYAPURAM TN-17-006-005-009/466-A
(KARUPPATHUR) 		2917006000NRG23140320231289995 14/03/2023 Thayamanthi 2917006WL047988 Thayamanthi 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 Thayamanthi INDIAN OVERSEAS BANK(508541)
378 KRISHNARAYAPURAM TN-17-006-005-009/470-A
(KARUPPATHUR) 		2917006000NRG23140320231289996 14/03/2023 Palaniyandi 2917006WL047988 Palaniyandi 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Palaniyandi INDIAN OVERSEAS BANK(508541)
379 KRISHNARAYAPURAM TN-17-006-005-009/473-A
(KARUPPATHUR) 		2917006000NRG23140320231289997 14/03/2023 selvarani 2917006WL047988 selvarani 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 selvarani INDIAN OVERSEAS BANK(508541)
380 KRISHNARAYAPURAM TN-17-006-005-009/474-A
(KARUPPATHUR) 		2917006000NRG23140320231289998 14/03/2023 padma 2917006WL047988 padma 00177 IOBA0000254 900 900 Processed 31/03/2023 025730767 padma INDIAN OVERSEAS BANK(508541)
381 KRISHNARAYAPURAM TN-17-006-005-009/475-A
(KARUPPATHUR) 		2917006000NRG23140320231289999 14/03/2023 poosammal 2917006WL047988 poosammal 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 poosammal INDIAN OVERSEAS BANK(508541)
382 KRISHNARAYAPURAM TN-17-006-005-009/476-A
(KARUPPATHUR) 		2917006000NRG23140320231290000 14/03/2023 Parvathi 2917006WL047988 Parvathi 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Parvathi INDIAN OVERSEAS BANK(508541)
383 KRISHNARAYAPURAM TN-17-006-005-009/480-A
(KARUPPATHUR) 		2917006000NRG23140320231292227 14/03/2023 pappathy 2917006WL048050 pappathy 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 pappathy INDIAN OVERSEAS BANK(508541)
384 KRISHNARAYAPURAM TN-17-006-005-009/482-A
(KARUPPATHUR) 		2917006000NRG23140320231292228 14/03/2023 nagammal 2917006WL048050 nagammal 00177 IOBA0000254 1380 1380 Processed 30/03/2023 025730767 nagammal STATE BANK OF INDIA(508548)
385 KRISHNARAYAPURAM TN-17-006-005-009/483-A
(KARUPPATHUR) 		2917006000NRG23140320231292229 14/03/2023 chitra 2917006WL048050 chitra 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 chitra INDIAN OVERSEAS BANK(508541)
386 KRISHNARAYAPURAM TN-17-006-005-009/486-A
(KARUPPATHUR) 		2917006000NRG23140320231292230 14/03/2023 periyammal 2917006WL048050 periyammal 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 periyammal INDIAN OVERSEAS BANK(508541)
387 KRISHNARAYAPURAM TN-17-006-005-009/488-A
(KARUPPATHUR) 		2917006000NRG23140320231292231 14/03/2023 poovayee 2917006WL048050 poovayee 00177 IOBA0000254 690 690 Processed 31/03/2023 025730767 poovayee INDIAN OVERSEAS BANK(508541)
388 KRISHNARAYAPURAM TN-17-006-005-009/489-A
(KARUPPATHUR) 		2917006000NRG23140320231292232 14/03/2023 sangeetha 2917006WL048050 sangeetha 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025730767 sangeetha INDIAN OVERSEAS BANK(508541)
389 KRISHNARAYAPURAM TN-17-006-005-009/490-A
(KARUPPATHUR) 		2917006000NRG23140320231292233 14/03/2023 kathayee 2917006WL048050 kathayee 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 kathayee INDIAN OVERSEAS BANK(508541)
390 KRISHNARAYAPURAM TN-17-006-005-009/491-A
(KARUPPATHUR) 		2917006000NRG23140320231292234 14/03/2023 perumayee 2917006WL048050 perumayee 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 perumayee INDIAN OVERSEAS BANK(508541)
391 KRISHNARAYAPURAM TN-17-006-005-009/492-A
(KARUPPATHUR) 		2917006000NRG23140320231292235 14/03/2023 Vadivel 2917006WL048050 Vadivel 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 Vadivel INDIAN OVERSEAS BANK(508541)
392 KRISHNARAYAPURAM TN-17-006-005-009/496-A
(KARUPPATHUR) 		2917006000NRG23140320231292236 14/03/2023 Chinnammal 2917006WL048050 Chinnammal 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 Chinnammal INDIAN OVERSEAS BANK(508541)
393 KRISHNARAYAPURAM TN-17-006-005-009/497-A
(KARUPPATHUR) 		2917006000NRG23140320231292237 14/03/2023 kamatchi 2917006WL048050 kamatchi 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 kamatchi INDIAN OVERSEAS BANK(508541)
394 KRISHNARAYAPURAM TN-17-006-005-009/501-A
(KARUPPATHUR) 		2917006000NRG23140320231292238 14/03/2023 pappathy 2917006WL048050 pappathy 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 pappathy INDIAN OVERSEAS BANK(508541)
395 KRISHNARAYAPURAM TN-17-006-005-009/502-A
(KARUPPATHUR) 		2917006000NRG23140320231292239 14/03/2023 Umamaheswari 2917006WL048050 Umamaheswari 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025730767 Umamaheswari INDIAN OVERSEAS BANK(508541)
396 KRISHNARAYAPURAM TN-17-006-005-009/503-A
(KARUPPATHUR) 		2917006000NRG23140320231290001 14/03/2023 balasubramaniyan 2917006WL047988 balasubramaniyan 00177 IOBA0000254 675 675 Processed 31/03/2023 025730767 balasubramaniyan INDIAN OVERSEAS BANK(508541)
397 KRISHNARAYAPURAM TN-17-006-005-009/509-A
(KARUPPATHUR) 		2917006000NRG23140320231292240 14/03/2023 maheswari 2917006WL048050 maheswari 00177 IOBA0000254 920 920 Processed 31/03/2023 025730767 maheswari INDIAN OVERSEAS BANK(508541)
398 KRISHNARAYAPURAM TN-17-006-005-009/510-A
(KARUPPATHUR) 		2917006000NRG23140320231292241 14/03/2023 vairammal 2917006WL048050 vairammal 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 vairammal INDIAN OVERSEAS BANK(508541)
399 KRISHNARAYAPURAM TN-17-006-005-009/598-A
(KARUPPATHUR) 		2917006000NRG23140320231290002 14/03/2023 Lakshmi 2917006WL047988 Lakshmi 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
400 KRISHNARAYAPURAM TN-17-006-005-009/599-A
(KARUPPATHUR) 		2917006000NRG23140320231290003 14/03/2023 pattu 2917006WL047988 pattu 00177 IOBA0000254 1350 1350 Processed 31/03/2023 025730767 pattu INDIAN OVERSEAS BANK(508541)
401 KRISHNARAYAPURAM TN-17-006-005-009/687-A
(KARUPPATHUR) 		2917006000NRG23140320231290004 14/03/2023 Umamaheswari 2917006WL047988 Umamaheswari 00177 IOBA0000254 1125 1125 Processed 31/03/2023 025730767 Umamaheswari INDIAN OVERSEAS BANK(508541)
402 KRISHNARAYAPURAM TN-17-006-005-009/693-A
(KARUPPATHUR) 		2917006000NRG23140320231290005 14/03/2023 palaniyammal 2917006WL047988 palaniyammal 00177 IOBA0000254 225 225 Processed 30/03/2023 025730767 palaniyammal HDFC BANK LTD(607152)
SubTotal 366312 366312
403 KRISHNARAYAPURAM TN-17-006-005-003/1521-A
(KARUPPATHUR) 		2917006000NRG23140320231289828 14/03/2023 Dhivya 2917006WL047988 Dhivya 00177 IOBA0003760 1686 1686 Processed 31/03/2023 025730767 Dhivya INDIAN OVERSEAS BANK(508541)
404 KRISHNARAYAPURAM TN-17-006-019-010/1216
(SIVAYAM) 		2917006000NRG23140320231290984 14/03/2023 Kavitha 2917006WL048010 Kavitha 00177 IOBA0003760 1440 1440 Processed 31/03/2023 025730767 Kavitha INDIAN OVERSEAS BANK(508541)
405 KRISHNARAYAPURAM TN-17-006-019-011/2427-A
(SIVAYAM) 		2917006000NRG23140320231290988 14/03/2023 Rajkumar 2917006WL048010 Rajkumar 00177 IOBA0003760 240 240 Processed 31/03/2023 025730767 Rajkumar INDIAN OVERSEAS BANK(508541)
SubTotal 3366 3366
Total 415278 415278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_140323APB_FTO_1647222 Indian Overseas Bank IOBA0000043 KULITALAI 36000
2 KRISHNARAYAPURAM TN2917006_140323APB_FTO_1647222 Indian Overseas Bank IOBA0000043 Kulithalai 9600
3 KRISHNARAYAPURAM TN2917006_140323APB_FTO_1647222 Indian Overseas Bank IOBA0000254 LALAPET 366312
4 KRISHNARAYAPURAM TN2917006_140323APB_FTO_1647222 Indian Overseas Bank IOBA0003760 AYYARMALAI 3366

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