|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1057
(KOSUR)
|
2917006000NRG23160220231189931
|
17/02/2023
|
krinampal
|
2917006WL044046
|
krinampal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
krinampal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1060-A
(KOSUR)
|
2917006000NRG23160220231190030
|
17/02/2023
|
Vellaithai
|
2917006WL044049
|
Vellaithai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1062-A
(KOSUR)
|
2917006000NRG23160220231190031
|
17/02/2023
|
Muthulakshmi
|
2917006WL044049
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1063-A
(KOSUR)
|
2917006000NRG23160220231190032
|
17/02/2023
|
Rajeshwari
|
2917006WL044049
|
Rajeshwari
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1064-A
(KOSUR)
|
2917006000NRG23160220231190033
|
17/02/2023
|
Cinnammal
|
2917006WL044049
|
Cinnammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1074-A
(KOSUR)
|
2917006000NRG23160220231190034
|
17/02/2023
|
Jeyalakshmi
|
2917006WL044049
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1078-A
(KOSUR)
|
2917006000NRG23160220231190035
|
17/02/2023
|
Lakshmi
|
2917006WL044049
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1080-A
(KOSUR)
|
2917006000NRG23160220231190036
|
17/02/2023
|
Chinnammal
|
2917006WL044049
|
Chinnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1087-A
(KOSUR)
|
2917006000NRG23160220231190037
|
17/02/2023
|
Jothimani
|
2917006WL044049
|
Jothimani
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1092-A
(KOSUR)
|
2917006000NRG23160220231190038
|
17/02/2023
|
Saraswathi
|
2917006WL044049
|
Saraswathi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1408
(KOSUR)
|
2917006000NRG23160220231190039
|
17/02/2023
|
Chinnthayee
|
2917006WL044049
|
Chinnthayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1418-A
(KOSUR)
|
2917006000NRG23160220231190040
|
17/02/2023
|
Dhanabackiyam
|
2917006WL044049
|
Dhanabackiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1433-A
(KOSUR)
|
2917006000NRG23160220231190041
|
17/02/2023
|
Meenakshi
|
2917006WL044049
|
Meenakshi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1562-A
(KOSUR)
|
2917006000NRG23160220231190042
|
17/02/2023
|
Ramayee
|
2917006WL044049
|
Ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1602-A
(KOSUR)
|
2917006000NRG23160220231190043
|
17/02/2023
|
Vijaya
|
2917006WL044049
|
Vijaya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1651-A
(KOSUR)
|
2917006000NRG23160220231190044
|
17/02/2023
|
Malliga
|
2917006WL044049
|
Malliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1718-A
(KOSUR)
|
2917006000NRG23160220231190045
|
17/02/2023
|
Saroja
|
2917006WL044049
|
Saroja
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1730-A
(KOSUR)
|
2917006000NRG23160220231190046
|
17/02/2023
|
Thavasumani
|
2917006WL044049
|
Thavasumani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thavasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1734-A
(KOSUR)
|
2917006000NRG23160220231190047
|
17/02/2023
|
Rajathi
|
2917006WL044049
|
Rajathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1735-A
(KOSUR)
|
2917006000NRG23160220231190048
|
17/02/2023
|
PaulRoja
|
2917006WL044049
|
PaulRoja
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
PaulRoja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1885-A
(KOSUR)
|
2917006000NRG23160220231190049
|
17/02/2023
|
Saratha
|
2917006WL044049
|
Saratha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1924-A
(KOSUR)
|
2917006000NRG23160220231190050
|
17/02/2023
|
Mariyaye
|
2917006WL044049
|
Mariyaye
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1926-A
(KOSUR)
|
2917006000NRG23160220231190051
|
17/02/2023
|
Sudha
|
2917006WL044049
|
Sudha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1942-A
(KOSUR)
|
2917006000NRG23160220231190052
|
17/02/2023
|
Vijaya
|
2917006WL044049
|
Vijaya
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1969-A
(KOSUR)
|
2917006000NRG23160220231190053
|
17/02/2023
|
Deivesiwari
|
2917006WL044049
|
Deivesiwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deivesiwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1976-A
(KOSUR)
|
2917006000NRG23160220231190054
|
17/02/2023
|
Lavanya
|
2917006WL044049
|
Lavanya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/857-A
(KOSUR)
|
2917006000NRG23160220231190055
|
17/02/2023
|
Mariyammal
|
2917006WL044049
|
Mariyammal
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/870-A
(KOSUR)
|
2917006000NRG23160220231190056
|
17/02/2023
|
Mariyayee
|
2917006WL044049
|
Mariyayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/878-A
(KOSUR)
|
2917006000NRG23160220231190057
|
17/02/2023
|
Vijaya
|
2917006WL044049
|
Vijaya
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/994-A
(KOSUR)
|
2917006000NRG23160220231190058
|
17/02/2023
|
Dhanapakkiyam
|
2917006WL044049
|
Dhanapakkiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/998-A
(KOSUR)
|
2917006000NRG23160220231190059
|
17/02/2023
|
Vellathayee
|
2917006WL044049
|
Vellathayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vellathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/319-A
(KOSUR)
|
2917006000NRG23160220231190060
|
17/02/2023
|
Amirthavalli
|
2917006WL044049
|
Amirthavalli
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/322-A
(KOSUR)
|
2917006000NRG23160220231190061
|
17/02/2023
|
kullammal
|
2917006WL044049
|
kullammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/323-A
(KOSUR)
|
2917006000NRG23160220231190062
|
17/02/2023
|
thulasi
|
2917006WL044049
|
thulasi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/324-A
(KOSUR)
|
2917006000NRG23160220231190063
|
17/02/2023
|
chellammal
|
2917006WL044049
|
chellammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/325-A
(KOSUR)
|
2917006000NRG23160220231190064
|
17/02/2023
|
karuppayee
|
2917006WL044049
|
karuppayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/328-A
(KOSUR)
|
2917006000NRG23160220231190065
|
17/02/2023
|
Annakili
|
2917006WL044049
|
Annakili
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/333-A
(KOSUR)
|
2917006000NRG23160220231190066
|
17/02/2023
|
Pushpavalli
|
2917006WL044049
|
Pushpavalli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/334-A
(KOSUR)
|
2917006000NRG23160220231190067
|
17/02/2023
|
chinnammal
|
2917006WL044049
|
chinnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/335-A
(KOSUR)
|
2917006000NRG23160220231190068
|
17/02/2023
|
Lakshmi
|
2917006WL044049
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/336-A
(KOSUR)
|
2917006000NRG23160220231190069
|
17/02/2023
|
Nagarathinam
|
2917006WL044049
|
Nagarathinam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/337-A
(KOSUR)
|
2917006000NRG23160220231190070
|
17/02/2023
|
selvi
|
2917006WL044049
|
selvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/341-A
(KOSUR)
|
2917006000NRG23160220231190071
|
17/02/2023
|
Pappayee
|
2917006WL044049
|
Pappayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/342-A
(KOSUR)
|
2917006000NRG23160220231190072
|
17/02/2023
|
pitchaiyammal
|
2917006WL044049
|
pitchaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/351-A
(KOSUR)
|
2917006000NRG23160220231190073
|
17/02/2023
|
Lakshmi
|
2917006WL044049
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/354-A
(KOSUR)
|
2917006000NRG23160220231190074
|
17/02/2023
|
pappathi
|
2917006WL044049
|
pappathi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/355-A
(KOSUR)
|
2917006000NRG23160220231190075
|
17/02/2023
|
Anjaladevi
|
2917006WL044049
|
Anjaladevi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/361-A
(KOSUR)
|
2917006000NRG23160220231190076
|
17/02/2023
|
Parvathi
|
2917006WL044049
|
Parvathi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/362-A
(KOSUR)
|
2917006000NRG23160220231190077
|
17/02/2023
|
Papayee
|
2917006WL044049
|
Papayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Papayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/363-A
(KOSUR)
|
2917006000NRG23160220231190078
|
17/02/2023
|
Pethayee
|
2917006WL044049
|
Pethayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/366-A
(KOSUR)
|
2917006000NRG23160220231190079
|
17/02/2023
|
Seeringayee
|
2917006WL044049
|
Seeringayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Seeringayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/368-A
(KOSUR)
|
2917006000NRG23160220231190080
|
17/02/2023
|
Rajamani
|
2917006WL044049
|
Rajamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/369-A
(KOSUR)
|
2917006000NRG23160220231190081
|
17/02/2023
|
Palaniyammal
|
2917006WL044049
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/371-A
(KOSUR)
|
2917006000NRG23160220231190082
|
17/02/2023
|
Eshwari
|
2917006WL044049
|
Eshwari
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/372-A
(KOSUR)
|
2917006000NRG23160220231190083
|
17/02/2023
|
Kullammal
|
2917006WL044049
|
Kullammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/408-A
(KOSUR)
|
2917006000NRG23160220231189932
|
17/02/2023
|
Arreyee
|
2917006WL044046
|
Arreyee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arreyee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/410-A
(KOSUR)
|
2917006000NRG23160220231189933
|
17/02/2023
|
Maniyan
|
2917006WL044046
|
Maniyan
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/413-A
(KOSUR)
|
2917006000NRG23160220231190126
|
17/02/2023
|
Rajapriya
|
2917006WL044050
|
Rajapriya
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Rajapriya
|
UNION BANK OF INDIA(508500)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/420-A
(KOSUR)
|
2917006000NRG23160220231189934
|
17/02/2023
|
Chellammal
|
2917006WL044046
|
Chellammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/421-A
(KOSUR)
|
2917006000NRG23160220231189935
|
17/02/2023
|
Thanhal.S
|
2917006WL044046
|
Thanhal.S
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thanhal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/423-A
(KOSUR)
|
2917006000NRG23160220231189936
|
17/02/2023
|
Thangaponnu.M
|
2917006WL044046
|
Thangaponnu.M
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangaponnu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/428-A
(KOSUR)
|
2917006000NRG23160220231189937
|
17/02/2023
|
Pothumponnu
|
2917006WL044046
|
Pothumponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/441-A
(KOSUR)
|
2917006000NRG23160220231190127
|
17/02/2023
|
Retinammal
|
2917006WL044050
|
Retinammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Retinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/448-A
(KOSUR)
|
2917006000NRG23160220231189938
|
17/02/2023
|
Ponnayee
|
2917006WL044046
|
Ponnayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponnayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/453-A
(KOSUR)
|
2917006000NRG23160220231190084
|
17/02/2023
|
Sivappayee
|
2917006WL044049
|
Sivappayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/454-A
(KOSUR)
|
2917006000NRG23160220231190128
|
17/02/2023
|
Ponnammal
|
2917006WL044050
|
Ponnammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/464-A
(KOSUR)
|
2917006000NRG23160220231189939
|
17/02/2023
|
Amirtham
|
2917006WL044046
|
Amirtham
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/471-A
(KOSUR)
|
2917006000NRG23160220231189940
|
17/02/2023
|
palaniyammal.R
|
2917006WL044046
|
palaniyammal.R
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
palaniyammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/503-A
(KOSUR)
|
2917006000NRG23160220231190129
|
17/02/2023
|
kullammal
|
2917006WL044050
|
kullammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/512-A
(KOSUR)
|
2917006000NRG23160220231190130
|
17/02/2023
|
Valli
|
2917006WL044050
|
Valli
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/551-A
(KOSUR)
|
2917006000NRG23160220231190085
|
17/02/2023
|
Ramayee
|
2917006WL044049
|
Ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/582-A
(KOSUR)
|
2917006000NRG23160220231189941
|
17/02/2023
|
valli
|
2917006WL044046
|
valli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/583-A
(KOSUR)
|
2917006000NRG23160220231189942
|
17/02/2023
|
veerammal
|
2917006WL044046
|
veerammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/597-A
(KOSUR)
|
2917006000NRG23160220231190086
|
17/02/2023
|
karuppayee
|
2917006WL044049
|
karuppayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/620-A
(KOSUR)
|
2917006000NRG23160220231190087
|
17/02/2023
|
pothumponnu
|
2917006WL044049
|
pothumponnu
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/621-A
(KOSUR)
|
2917006000NRG23160220231190131
|
17/02/2023
|
Chinnammal
|
2917006WL044050
|
Chinnammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/661-A
(KOSUR)
|
2917006000NRG23160220231190088
|
17/02/2023
|
Sirumbayee
|
2917006WL044049
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/671-A
(KOSUR)
|
2917006000NRG23160220231190089
|
17/02/2023
|
Dhanalakshmi
|
2917006WL044049
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/688-A
(KOSUR)
|
2917006000NRG23160220231190090
|
17/02/2023
|
periyakkal
|
2917006WL044049
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/697-A
(KOSUR)
|
2917006000NRG23160220231190091
|
17/02/2023
|
karuppayee
|
2917006WL044049
|
karuppayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/728-A
(KOSUR)
|
2917006000NRG23160220231190092
|
17/02/2023
|
Rathinammal
|
2917006WL044049
|
Rathinammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/730-A
(KOSUR)
|
2917006000NRG23160220231189943
|
17/02/2023
|
Lakshmi
|
2917006WL044046
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/742-A
(KOSUR)
|
2917006000NRG23160220231190132
|
17/02/2023
|
papathi
|
2917006WL044050
|
papathi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/749-A
(KOSUR)
|
2917006000NRG23160220231190133
|
17/02/2023
|
kanniyammal
|
2917006WL044050
|
kanniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/753-A
(KOSUR)
|
2917006000NRG23160220231190093
|
17/02/2023
|
pappa
|
2917006WL044049
|
pappa
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/755-A
(KOSUR)
|
2917006000NRG23160220231190094
|
17/02/2023
|
kamatchi
|
2917006WL044049
|
kamatchi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/792-A
(KOSUR)
|
2917006000NRG23160220231190095
|
17/02/2023
|
Rengammal
|
2917006WL044049
|
Rengammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/794-A
(KOSUR)
|
2917006000NRG23160220231190096
|
17/02/2023
|
Seerangayi
|
2917006WL044049
|
Seerangayi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Seerangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/812-A
(KOSUR)
|
2917006000NRG23160220231190097
|
17/02/2023
|
Nagajothy
|
2917006WL044049
|
Nagajothy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagajothy
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/819-A
(KOSUR)
|
2917006000NRG23160220231190098
|
17/02/2023
|
Muniyammal
|
2917006WL044049
|
Muniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/824-A
(KOSUR)
|
2917006000NRG23160220231190099
|
17/02/2023
|
Kullayee
|
2917006WL044049
|
Kullayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kullayee
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/827-A
(KOSUR)
|
2917006000NRG23160220231190100
|
17/02/2023
|
Dhanapackiyam
|
2917006WL044049
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/831-a
(KOSUR)
|
2917006000NRG23160220231190134
|
17/02/2023
|
perumathal
|
2917006WL044050
|
perumathal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/835-A
(KOSUR)
|
2917006000NRG23160220231190101
|
17/02/2023
|
Vijaya
|
2917006WL044049
|
Vijaya
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/858-A
(KOSUR)
|
2917006000NRG23160220231190102
|
17/02/2023
|
Chinnathangam
|
2917006WL044049
|
Chinnathangam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/861-A
(KOSUR)
|
2917006000NRG23160220231190103
|
17/02/2023
|
Saroja
|
2917006WL044049
|
Saroja
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/864-A
(KOSUR)
|
2917006000NRG23160220231190104
|
17/02/2023
|
Mallika
|
2917006WL044049
|
Mallika
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/868-A
(KOSUR)
|
2917006000NRG23160220231190105
|
17/02/2023
|
mythili
|
2917006WL044049
|
mythili
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/871-A
(KOSUR)
|
2917006000NRG23160220231190106
|
17/02/2023
|
Kanniyammal
|
2917006WL044049
|
Kanniyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/881-A
(KOSUR)
|
2917006000NRG23160220231190107
|
17/02/2023
|
Malarkodi
|
2917006WL044049
|
Malarkodi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/888-a
(KOSUR)
|
2917006000NRG23160220231190135
|
17/02/2023
|
chinnammal
|
2917006WL044050
|
chinnammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/896-A
(KOSUR)
|
2917006000NRG23160220231189944
|
17/02/2023
|
Oonthayee
|
2917006WL044046
|
Oonthayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Oonthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/899-A
(KOSUR)
|
2917006000NRG23160220231189945
|
17/02/2023
|
Ilangiyam
|
2917006WL044046
|
Ilangiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/902-A
(KOSUR)
|
2917006000NRG23160220231190108
|
17/02/2023
|
Mariyaee
|
2917006WL044049
|
Mariyaee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/928-A
(KOSUR)
|
2917006000NRG23160220231190109
|
17/02/2023
|
Karpagam
|
2917006WL044049
|
Karpagam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/934-A
(KOSUR)
|
2917006000NRG23160220231190110
|
17/02/2023
|
Dhanapackiyam
|
2917006WL044049
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/935-A
(KOSUR)
|
2917006000NRG23160220231189946
|
17/02/2023
|
Mariyaee
|
2917006WL044046
|
Mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/939-A
(KOSUR)
|
2917006000NRG23160220231190111
|
17/02/2023
|
RAMAYEE
|
2917006WL044049
|
RAMAYEE
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/948-A
(KOSUR)
|
2917006000NRG23160220231190112
|
17/02/2023
|
Rajammal
|
2917006WL044049
|
Rajammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/967-A
(KOSUR)
|
2917006000NRG23160220231189947
|
17/02/2023
|
Kaliyammal
|
2917006WL044046
|
Kaliyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/968-A
(KOSUR)
|
2917006000NRG23160220231190113
|
17/02/2023
|
Rasammal
|
2917006WL044049
|
Rasammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/970-A
(KOSUR)
|
2917006000NRG23160220231190114
|
17/02/2023
|
Manjakkal
|
2917006WL044049
|
Manjakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manjakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1012-A
(KOSUR)
|
2917006000NRG23160220231189948
|
17/02/2023
|
Palaniyammal
|
2917006WL044046
|
Palaniyammal
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1948-A
(KOSUR)
|
2917006000NRG23160220231189949
|
17/02/2023
|
Kanniyayammal
|
2917006WL044046
|
Kanniyayammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanniyayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1159-A
(KOSUR)
|
2917006000NRG23160220231190115
|
17/02/2023
|
Ataikkan
|
2917006WL044049
|
Ataikkan
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ataikkan
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1161-A
(KOSUR)
|
2917006000NRG23160220231190116
|
17/02/2023
|
Ambiga
|
2917006WL044049
|
Ambiga
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1162-A
(KOSUR)
|
2917006000NRG23160220231190117
|
17/02/2023
|
Angayaee
|
2917006WL044049
|
Angayaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Angayaee
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1425-A
(KOSUR)
|
2917006000NRG23160220231190118
|
17/02/2023
|
Rani
|
2917006WL044049
|
Rani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1631-A
(KOSUR)
|
2917006000NRG23160220231190136
|
17/02/2023
|
Parvathi
|
2917006WL044050
|
Parvathi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1277-A
(KOSUR)
|
2917006000NRG23160220231189950
|
17/02/2023
|
Pappathi
|
2917006WL044046
|
Pappathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1017-A
(KOSUR)
|
2917006000NRG23160220231190119
|
17/02/2023
|
Gomathi
|
2917006WL044049
|
Gomathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1192-A
(KOSUR)
|
2917006000NRG23160220231190120
|
17/02/2023
|
Akkandi
|
2917006WL044049
|
Akkandi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1640-A
(KOSUR)
|
2917006000NRG23160220231190121
|
17/02/2023
|
Chitra
|
2917006WL044049
|
Chitra
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1748-A
(KOSUR)
|
2917006000NRG23160220231190122
|
17/02/2023
|
Allirani
|
2917006WL044049
|
Allirani
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716695
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1754-A
(KOSUR)
|
2917006000NRG23160220231190123
|
17/02/2023
|
Thamarai
|
2917006WL044049
|
Thamarai
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/959-A
(KOSUR)
|
2917006000NRG23160220231190124
|
17/02/2023
|
anjala
|
2917006WL044049
|
anjala
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1232-A
(KOSUR)
|
2917006000NRG23160220231189951
|
17/02/2023
|
karpagam
|
2917006WL044046
|
karpagam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1339-A
(KOSUR)
|
2917006000NRG23160220231189952
|
17/02/2023
|
thulasi
|
2917006WL044046
|
thulasi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1502-A
(KOSUR)
|
2917006000NRG23160220231189953
|
17/02/2023
|
maaniakmmal
|
2917006WL044046
|
maaniakmmal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
maaniakmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1760-A
(KOSUR)
|
2917006000NRG23160220231189954
|
17/02/2023
|
Thamarai Selvi
|
2917006WL044046
|
Thamarai Selvi
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thamarai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1889-A
(KOSUR)
|
2917006000NRG23160220231189955
|
17/02/2023
|
Sangeetha
|
2917006WL044046
|
Sangeetha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1033-A
(KOSUR)
|
2917006000NRG23160220231190137
|
17/02/2023
|
periyakkal
|
2917006WL044050
|
periyakkal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1034-A
(KOSUR)
|
2917006000NRG23160220231189956
|
17/02/2023
|
Muthulakshmi
|
2917006WL044046
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1040-A
(KOSUR)
|
2917006000NRG23160220231189957
|
17/02/2023
|
Kunjumani
|
2917006WL044046
|
Kunjumani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kunjumani
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1046-A
(KOSUR)
|
2917006000NRG23160220231189958
|
17/02/2023
|
Palaniyammal
|
2917006WL044046
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1047-A
(KOSUR)
|
2917006000NRG23160220231189959
|
17/02/2023
|
periyakkal
|
2917006WL044046
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1050-A
(KOSUR)
|
2917006000NRG23160220231189960
|
17/02/2023
|
Sirumbayee
|
2917006WL044046
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1059-A
(KOSUR)
|
2917006000NRG23160220231189961
|
17/02/2023
|
Palaniyammal
|
2917006WL044046
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1214-A
(KOSUR)
|
2917006000NRG23160220231189962
|
17/02/2023
|
Mariyayi
|
2917006WL044046
|
Mariyayi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1221-A
(KOSUR)
|
2917006000NRG23160220231189963
|
17/02/2023
|
sirumbayee
|
2917006WL044046
|
sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1344-A
(KOSUR)
|
2917006000NRG23160220231189964
|
17/02/2023
|
Chinnammal
|
2917006WL044046
|
Chinnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1348-A
(KOSUR)
|
2917006000NRG23160220231189965
|
17/02/2023
|
Palaniyammal
|
2917006WL044046
|
Palaniyammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1373-A
(KOSUR)
|
2917006000NRG23160220231189966
|
17/02/2023
|
Ramayee
|
2917006WL044046
|
Ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1380-A
(KOSUR)
|
2917006000NRG23160220231189967
|
17/02/2023
|
Kavichitra
|
2917006WL044046
|
Kavichitra
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavichitra
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1411-A
(KOSUR)
|
2917006000NRG23160220231190138
|
17/02/2023
|
Kannusamy
|
2917006WL044050
|
Kannusamy
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1494-A
(KOSUR)
|
2917006000NRG23160220231189968
|
17/02/2023
|
Tamilselvi
|
2917006WL044046
|
Tamilselvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1608-A
(KOSUR)
|
2917006000NRG23160220231189969
|
17/02/2023
|
Naga Saraswathi
|
2917006WL044046
|
Naga Saraswathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Naga Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1653-A
(KOSUR)
|
2917006000NRG23160220231189970
|
17/02/2023
|
Pitchaiyammal
|
2917006WL044046
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1820-A
(KOSUR)
|
2917006000NRG23160220231189971
|
17/02/2023
|
Subbammal
|
2917006WL044046
|
Subbammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1949-A
(KOSUR)
|
2917006000NRG23160220231189972
|
17/02/2023
|
Poongodi
|
2917006WL044046
|
Poongodi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1952-A
(KOSUR)
|
2917006000NRG23160220231190139
|
17/02/2023
|
Deepa
|
2917006WL044050
|
Deepa
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1957-A
(KOSUR)
|
2917006000NRG23160220231189973
|
17/02/2023
|
Saranya
|
2917006WL044046
|
Saranya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/890-A
(KOSUR)
|
2917006000NRG23160220231189974
|
17/02/2023
|
Mahamuni
|
2917006WL044046
|
Mahamuni
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mahamuni
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1051-A
(KOSUR)
|
2917006000NRG23160220231189975
|
17/02/2023
|
Periyakkal
|
2917006WL044046
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1733-A
(KOSUR)
|
2917006000NRG23160220231190125
|
17/02/2023
|
Muniyammal
|
2917006WL044049
|
Muniyammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192781
|
192781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192781
|
192781
|
|
|
|
|
|
|
|