|
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-17-006-006-002/1201-A
(KOSUR)
|
2917006000NRG23290920220707085
|
30/09/2022
|
muniyammal
|
2917006WL024339
|
muniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1209-A
(KOSUR)
|
2917006000NRG23290920220707115
|
30/09/2022
|
valarmathi
|
2917006WL024340
|
valarmathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1297-A
(KOSUR)
|
2917006000NRG23290920220707192
|
30/09/2022
|
Thangal
|
2917006WL024341
|
Thangal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1357-A
(KOSUR)
|
2917006000NRG23290920220707193
|
30/09/2022
|
dhanabakiyam
|
2917006WL024341
|
dhanabakiyam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1375-A
(KOSUR)
|
2917006000NRG23290920220707194
|
30/09/2022
|
nallangal
|
2917006WL024341
|
nallangal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1397-A
(KOSUR)
|
2917006000NRG23290920220707195
|
30/09/2022
|
Muthulaksmi
|
2917006WL024341
|
Muthulaksmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1431-A
(KOSUR)
|
2917006000NRG23290920220707196
|
30/09/2022
|
kasdhuri
|
2917006WL024341
|
kasdhuri
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
kasdhuri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1489-A
(KOSUR)
|
2917006000NRG23290920220707197
|
30/09/2022
|
Poochiyammal
|
2917006WL024341
|
Poochiyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poochiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1067-A
(KOSUR)
|
2917006000NRG23290920220707116
|
30/09/2022
|
Lalitha
|
2917006WL024340
|
Lalitha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1073-A
(KOSUR)
|
2917006000NRG23290920220707117
|
30/09/2022
|
mukkayee
|
2917006WL024340
|
mukkayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
mukkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1086-A
(KOSUR)
|
2917006000NRG23290920220707118
|
30/09/2022
|
lalitha
|
2917006WL024340
|
lalitha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1316-A
(KOSUR)
|
2917006000NRG23290920220707119
|
30/09/2022
|
Saravanan
|
2917006WL024340
|
Saravanan
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1472-A
(KOSUR)
|
2917006000NRG23290920220707083
|
30/09/2022
|
RANI
|
2917006WL024338
|
RANI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1010-A
(KOSUR)
|
2917006000NRG23290920220707120
|
30/09/2022
|
mariyayee
|
2917006WL024340
|
mariyayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1030-A
(KOSUR)
|
2917006000NRG23290920220707199
|
30/09/2022
|
pappathi
|
2917006WL024341
|
pappathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/11-A
(KOSUR)
|
2917006000NRG23290920220707087
|
30/09/2022
|
Amirthavalli
|
2917006WL024339
|
Amirthavalli
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/163-A
(KOSUR)
|
2917006000NRG23290920220707088
|
30/09/2022
|
Gomathy
|
2917006WL024339
|
Gomathy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/164-A
(KOSUR)
|
2917006000NRG23290920220707089
|
30/09/2022
|
Lakshmi
|
2917006WL024339
|
Lakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/177-A
(KOSUR)
|
2917006000NRG23290920220707091
|
30/09/2022
|
Mookkayee
|
2917006WL024339
|
Mookkayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/213-A
(KOSUR)
|
2917006000NRG23290920220707092
|
30/09/2022
|
Sembayee
|
2917006WL024339
|
Sembayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/215-A
(KOSUR)
|
2917006000NRG23290920220707093
|
30/09/2022
|
jeyalakshmi
|
2917006WL024339
|
jeyalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/220-A
(KOSUR)
|
2917006000NRG23290920220707094
|
30/09/2022
|
Malliga
|
2917006WL024339
|
Malliga
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/221-A
(KOSUR)
|
2917006000NRG23290920220707095
|
30/09/2022
|
Mookayee
|
2917006WL024339
|
Mookayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/235-A
(KOSUR)
|
2917006000NRG23290920220707096
|
30/09/2022
|
sirumbayee
|
2917006WL024339
|
sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/236-A
(KOSUR)
|
2917006000NRG23290920220707097
|
30/09/2022
|
Sirumbayee
|
2917006WL024339
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sirumbayee
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/259-A
(KOSUR)
|
2917006000NRG23290920220707122
|
30/09/2022
|
kanniyammal
|
2917006WL024340
|
kanniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/260-A
(KOSUR)
|
2917006000NRG23290920220707123
|
30/09/2022
|
illangiyam
|
2917006WL024340
|
illangiyam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
illangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/262-A
(KOSUR)
|
2917006000NRG23290920220707124
|
30/09/2022
|
Valiyathal
|
2917006WL024340
|
Valiyathal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/264-A
(KOSUR)
|
2917006000NRG23290920220707125
|
30/09/2022
|
Aarayee
|
2917006WL024340
|
Aarayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
030361442
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/273-A
(KOSUR)
|
2917006000NRG23290920220707127
|
30/09/2022
|
kanniyammal
|
2917006WL024340
|
kanniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/275-A
(KOSUR)
|
2917006000NRG23290920220707128
|
30/09/2022
|
Lakshmi
|
2917006WL024340
|
Lakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/279-A
(KOSUR)
|
2917006000NRG23290920220707129
|
30/09/2022
|
Sirumbayee
|
2917006WL024340
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/283-A
(KOSUR)
|
2917006000NRG23290920220707130
|
30/09/2022
|
Manickammal
|
2917006WL024340
|
Manickammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/321-A
(KOSUR)
|
2917006000NRG23290920220707131
|
30/09/2022
|
kavitha
|
2917006WL024340
|
kavitha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/345-A
(KOSUR)
|
2917006000NRG23290920220707098
|
30/09/2022
|
Malarkodi
|
2917006WL024339
|
Malarkodi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/382-A
(KOSUR)
|
2917006000NRG23290920220707200
|
30/09/2022
|
Kanniyammal
|
2917006WL024341
|
Kanniyammal
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/387-A
(KOSUR)
|
2917006000NRG23290920220707201
|
30/09/2022
|
Manimegalai
|
2917006WL024341
|
Manimegalai
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/388-A
(KOSUR)
|
2917006000NRG23290920220707202
|
30/09/2022
|
Vijayalakshmi
|
2917006WL024341
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/390-A
(KOSUR)
|
2917006000NRG23290920220707203
|
30/09/2022
|
Ponnammbal
|
2917006WL024341
|
Ponnammbal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/396-A
(KOSUR)
|
2917006000NRG23290920220707204
|
30/09/2022
|
Dhanalakshmi
|
2917006WL024341
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/397-A
(KOSUR)
|
2917006000NRG23290920220707205
|
30/09/2022
|
pappa
|
2917006WL024341
|
pappa
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/399-A
(KOSUR)
|
2917006000NRG23290920220707206
|
30/09/2022
|
Ramayee
|
2917006WL024341
|
Ramayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/402-A
(KOSUR)
|
2917006000NRG23290920220707207
|
30/09/2022
|
Lakshmi
|
2917006WL024341
|
Lakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/406-A
(KOSUR)
|
2917006000NRG23290920220707208
|
30/09/2022
|
Mariyammal
|
2917006WL024341
|
Mariyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/415-A
(KOSUR)
|
2917006000NRG23290920220707209
|
30/09/2022
|
Pathayee.P
|
2917006WL024341
|
Pathayee.P
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pathayee.P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/486-A
(KOSUR)
|
2917006000NRG23290920220707210
|
30/09/2022
|
susila
|
2917006WL024341
|
susila
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/495-A
(KOSUR)
|
2917006000NRG23290920220707211
|
30/09/2022
|
Veerammal
|
2917006WL024341
|
Veerammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/496-A
(KOSUR)
|
2917006000NRG23290920220707212
|
30/09/2022
|
Kunjammal
|
2917006WL024341
|
Kunjammal
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/500-A
(KOSUR)
|
2917006000NRG23290920220707214
|
30/09/2022
|
Ramayee
|
2917006WL024341
|
Ramayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/508-A
(KOSUR)
|
2917006000NRG23290920220707215
|
30/09/2022
|
Kullammal
|
2917006WL024341
|
Kullammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/539-A
(KOSUR)
|
2917006000NRG23290920220707216
|
30/09/2022
|
Vairrayee
|
2917006WL024341
|
Vairrayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vairrayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/577-A
(KOSUR)
|
2917006000NRG23290920220707218
|
30/09/2022
|
maruthammal
|
2917006WL024341
|
maruthammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/620-A
(KOSUR)
|
2917006000NRG23290920220707132
|
30/09/2022
|
pothumponnu
|
2917006WL024340
|
pothumponnu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/628-A
(KOSUR)
|
2917006000NRG23290920220707100
|
30/09/2022
|
karuppayee
|
2917006WL024339
|
karuppayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/632-A
(KOSUR)
|
2917006000NRG23290920220707102
|
30/09/2022
|
Sirumbayee
|
2917006WL024339
|
Sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/678-A
(KOSUR)
|
2917006000NRG23290920220707133
|
30/09/2022
|
Sirumbayee
|
2917006WL024340
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/679-A
(KOSUR)
|
2917006000NRG23290920220707134
|
30/09/2022
|
sellamal
|
2917006WL024340
|
sellamal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/725-A
(KOSUR)
|
2917006000NRG23290920220707135
|
30/09/2022
|
Lakshmi
|
2917006WL024340
|
Lakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/735-A
(KOSUR)
|
2917006000NRG23290920220707136
|
30/09/2022
|
Ramayee
|
2917006WL024340
|
Ramayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/753-A
(KOSUR)
|
2917006000NRG23290920220707137
|
30/09/2022
|
pappa
|
2917006WL024340
|
pappa
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/755-A
(KOSUR)
|
2917006000NRG23290920220707138
|
30/09/2022
|
kamatchi
|
2917006WL024340
|
kamatchi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/759-A
(KOSUR)
|
2917006000NRG23290920220707139
|
30/09/2022
|
mariyaee
|
2917006WL024340
|
mariyaee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/766-A
(KOSUR)
|
2917006000NRG23290920220707140
|
30/09/2022
|
kanniyammal
|
2917006WL024340
|
kanniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/780-A
(KOSUR)
|
2917006000NRG23290920220707219
|
30/09/2022
|
periyakkal
|
2917006WL024341
|
periyakkal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/790-A
(KOSUR)
|
2917006000NRG23290920220707220
|
30/09/2022
|
periyakkal
|
2917006WL024341
|
periyakkal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/852-A
(KOSUR)
|
2917006000NRG23290920220707143
|
30/09/2022
|
Ponnammal
|
2917006WL024340
|
Ponnammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/853-A
(KOSUR)
|
2917006000NRG23290920220707221
|
30/09/2022
|
Kanniyammal
|
2917006WL024341
|
Kanniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/865-A
(KOSUR)
|
2917006000NRG23290920220707222
|
30/09/2022
|
Ponnammal
|
2917006WL024341
|
Ponnammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/873-A
(KOSUR)
|
2917006000NRG23290920220707144
|
30/09/2022
|
Selvi
|
2917006WL024340
|
Selvi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/906-A
(KOSUR)
|
2917006000NRG23290920220707145
|
30/09/2022
|
Kanniyammal
|
2917006WL024340
|
Kanniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/939-A
(KOSUR)
|
2917006000NRG23290920220707146
|
30/09/2022
|
RAMAYEE
|
2917006WL024340
|
RAMAYEE
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/953-A
(KOSUR)
|
2917006000NRG23290920220707104
|
30/09/2022
|
Kanniyammal
|
2917006WL024339
|
Kanniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/960-A
(KOSUR)
|
2917006000NRG23290920220707147
|
30/09/2022
|
Veerayee
|
2917006WL024340
|
Veerayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/965-A
(KOSUR)
|
2917006000NRG23290920220707148
|
30/09/2022
|
ILANCHYAM
|
2917006WL024340
|
ILANCHYAM
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
ILANCHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/978-A
(KOSUR)
|
2917006000NRG23290920220707223
|
30/09/2022
|
Palaniyammal
|
2917006WL024341
|
Palaniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/979-A
(KOSUR)
|
2917006000NRG23290920220707149
|
30/09/2022
|
Pappathy
|
2917006WL024340
|
Pappathy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1222-A
(KOSUR)
|
2917006000NRG23290920220707226
|
30/09/2022
|
Pethayi
|
2917006WL024341
|
Pethayi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pethayi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1327-A
(KOSUR)
|
2917006000NRG23290920220707227
|
30/09/2022
|
Mariyayee
|
2917006WL024341
|
Mariyayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1127
(KOSUR)
|
2917006000NRG23290920220707228
|
30/09/2022
|
ILangiyam
|
2917006WL024341
|
ILangiyam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
ILangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1038-A
(KOSUR)
|
2917006000NRG23290920220707229
|
30/09/2022
|
sirumbayee
|
2917006WL024341
|
sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1043-A
(KOSUR)
|
2917006000NRG23290920220707230
|
30/09/2022
|
Rettinammal
|
2917006WL024341
|
Rettinammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rettinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1252-A
(KOSUR)
|
2917006000NRG23290920220707231
|
30/09/2022
|
Nallammal
|
2917006WL024341
|
Nallammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1366-A
(KOSUR)
|
2917006000NRG23290920220707232
|
30/09/2022
|
Palaniyammal
|
2917006WL024341
|
Palaniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1615-A
(KOSUR)
|
2917006000NRG23290920220707234
|
30/09/2022
|
Palaniyammal
|
2917006WL024341
|
Palaniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1186-A
(KOSUR)
|
2917006000NRG23290920220707240
|
30/09/2022
|
Rukamani
|
2917006WL024341
|
Rukamani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1019-A
(KOSUR)
|
2917006000NRG23290920220707154
|
30/09/2022
|
thangal
|
2917006WL024340
|
thangal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1166
(KOSUR)
|
2917006000NRG23290920220707155
|
30/09/2022
|
Palaniyammal
|
2917006WL024340
|
Palaniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1167-A
(KOSUR)
|
2917006000NRG23290920220707156
|
30/09/2022
|
Sirumbayee
|
2917006WL024340
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1168-A
(KOSUR)
|
2917006000NRG23290920220707157
|
30/09/2022
|
Kanniyammal
|
2917006WL024340
|
Kanniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1173
(KOSUR)
|
2917006000NRG23290920220707158
|
30/09/2022
|
Sampu
|
2917006WL024340
|
Sampu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sampu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1181-A
(KOSUR)
|
2917006000NRG23290920220707160
|
30/09/2022
|
Periyyakal
|
2917006WL024340
|
Periyyakal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyyakal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1187-A
(KOSUR)
|
2917006000NRG23290920220707161
|
30/09/2022
|
ilangiyam
|
2917006WL024340
|
ilangiyam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1191-A
(KOSUR)
|
2917006000NRG23290920220707162
|
30/09/2022
|
Ponnayee
|
2917006WL024340
|
Ponnayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1192-A
(KOSUR)
|
2917006000NRG23290920220707163
|
30/09/2022
|
Akkandi
|
2917006WL024340
|
Akkandi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1208-A
(KOSUR)
|
2917006000NRG23290920220707164
|
30/09/2022
|
PothumPonnu
|
2917006WL024340
|
PothumPonnu
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
PothumPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1227-A
(KOSUR)
|
2917006000NRG23290920220707165
|
30/09/2022
|
Nallangal
|
2917006WL024340
|
Nallangal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1246-A
(KOSUR)
|
2917006000NRG23290920220707166
|
30/09/2022
|
Vaduvachi
|
2917006WL024340
|
Vaduvachi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vaduvachi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1248-A
(KOSUR)
|
2917006000NRG23290920220707167
|
30/09/2022
|
palaniyammal
|
2917006WL024340
|
palaniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1249-A
(KOSUR)
|
2917006000NRG23290920220707168
|
30/09/2022
|
Palaniyammal
|
2917006WL024340
|
Palaniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1293-A
(KOSUR)
|
2917006000NRG23290920220707169
|
30/09/2022
|
Periyakkal
|
2917006WL024340
|
Periyakkal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1415-A
(KOSUR)
|
2917006000NRG23290920220707170
|
30/09/2022
|
Sivappayee
|
2917006WL024340
|
Sivappayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1473-A
(KOSUR)
|
2917006000NRG23290920220707172
|
30/09/2022
|
Periyakkal
|
2917006WL024340
|
Periyakkal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1513-A
(KOSUR)
|
2917006000NRG23290920220707173
|
30/09/2022
|
manjula
|
2917006WL024340
|
manjula
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1531-A
(KOSUR)
|
2917006000NRG23290920220707174
|
30/09/2022
|
Murugayee
|
2917006WL024340
|
Murugayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1551-A
(KOSUR)
|
2917006000NRG23290920220707175
|
30/09/2022
|
Banumathi
|
2917006WL024340
|
Banumathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1698-A
(KOSUR)
|
2917006000NRG23290920220707178
|
30/09/2022
|
Thangal
|
2917006WL024340
|
Thangal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/959-A
(KOSUR)
|
2917006000NRG23290920220707189
|
30/09/2022
|
anjala
|
2917006WL024340
|
anjala
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/988-A
(KOSUR)
|
2917006000NRG23290920220707190
|
30/09/2022
|
Kanniyammal
|
2917006WL024340
|
Kanniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1232-A
(KOSUR)
|
2917006000NRG23290920220707242
|
30/09/2022
|
karpagam
|
2917006WL024341
|
karpagam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1254-A
(KOSUR)
|
2917006000NRG23290920220707243
|
30/09/2022
|
Arumugam
|
2917006WL024341
|
Arumugam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1256-A
(KOSUR)
|
2917006000NRG23290920220707244
|
30/09/2022
|
Kaliyammal
|
2917006WL024341
|
Kaliyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1284-A
(KOSUR)
|
2917006000NRG23290920220707247
|
30/09/2022
|
Karuppayee
|
2917006WL024341
|
Karuppayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1288-A
(KOSUR)
|
2917006000NRG23290920220707248
|
30/09/2022
|
Mangammal
|
2917006WL024341
|
Mangammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1309-A
(KOSUR)
|
2917006000NRG23290920220707249
|
30/09/2022
|
ponnan
|
2917006WL024341
|
ponnan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1314-A
(KOSUR)
|
2917006000NRG23290920220707250
|
30/09/2022
|
Pappathi
|
2917006WL024341
|
Pappathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1331-A
(KOSUR)
|
2917006000NRG23290920220707251
|
30/09/2022
|
Mariyayee
|
2917006WL024341
|
Mariyayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1369-A
(KOSUR)
|
2917006000NRG23290920220707252
|
30/09/2022
|
Ramayee
|
2917006WL024341
|
Ramayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1383-A
(KOSUR)
|
2917006000NRG23290920220707253
|
30/09/2022
|
Mangayee
|
2917006WL024341
|
Mangayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1385-A
(KOSUR)
|
2917006000NRG23290920220707254
|
30/09/2022
|
Kaliyappan
|
2917006WL024341
|
Kaliyappan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1398-A
(KOSUR)
|
2917006000NRG23290920220707255
|
30/09/2022
|
Rasathi
|
2917006WL024341
|
Rasathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasathi
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1420-A
(KOSUR)
|
2917006000NRG23290920220707191
|
30/09/2022
|
Periyakkal
|
2917006WL024340
|
Periyakkal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1423-A
(KOSUR)
|
2917006000NRG23290920220707256
|
30/09/2022
|
Kaliyammal
|
2917006WL024341
|
Kaliyammal
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1442-A
(KOSUR)
|
2917006000NRG23290920220707258
|
30/09/2022
|
Sirumbayee
|
2917006WL024341
|
Sirumbayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1443-A
(KOSUR)
|
2917006000NRG23290920220707259
|
30/09/2022
|
Muniyammal
|
2917006WL024341
|
Muniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1444-A
(KOSUR)
|
2917006000NRG23290920220707260
|
30/09/2022
|
Govindhammal
|
2917006WL024341
|
Govindhammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1451-A
(KOSUR)
|
2917006000NRG23290920220707262
|
30/09/2022
|
Vellaiyammal
|
2917006WL024341
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1452-A
(KOSUR)
|
2917006000NRG23290920220707263
|
30/09/2022
|
Kaliyammal
|
2917006WL024341
|
Kaliyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1454-A
(KOSUR)
|
2917006000NRG23290920220707264
|
30/09/2022
|
Periyakkal
|
2917006WL024341
|
Periyakkal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1478-A
(KOSUR)
|
2917006000NRG23290920220707266
|
30/09/2022
|
Kullammal
|
2917006WL024341
|
Kullammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1486-A
(KOSUR)
|
2917006000NRG23290920220707268
|
30/09/2022
|
Periyakkal
|
2917006WL024341
|
Periyakkal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1488-A
(KOSUR)
|
2917006000NRG23290920220707269
|
30/09/2022
|
Agilandam
|
2917006WL024341
|
Agilandam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Agilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1516-A
(KOSUR)
|
2917006000NRG23290920220707273
|
30/09/2022
|
Marimuthu
|
2917006WL024341
|
Marimuthu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1519-A
(KOSUR)
|
2917006000NRG23290920220707274
|
30/09/2022
|
rasammal
|
2917006WL024341
|
rasammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1526-A
(KOSUR)
|
2917006000NRG23290920220707275
|
30/09/2022
|
tamilarasi
|
2917006WL024341
|
tamilarasi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1582-A
(KOSUR)
|
2917006000NRG23290920220707278
|
30/09/2022
|
Krishnan
|
2917006WL024341
|
Krishnan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1617-A
(KOSUR)
|
2917006000NRG23290920220707280
|
30/09/2022
|
Periyakkal
|
2917006WL024341
|
Periyakkal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1623-A
(KOSUR)
|
2917006000NRG23290920220707282
|
30/09/2022
|
PothumPonnu
|
2917006WL024341
|
PothumPonnu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
PothumPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1625-A
(KOSUR)
|
2917006000NRG23290920220707283
|
30/09/2022
|
Amutha
|
2917006WL024341
|
Amutha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1627-A
(KOSUR)
|
2917006000NRG23290920220707284
|
30/09/2022
|
Nallangal
|
2917006WL024341
|
Nallangal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1629-A
(KOSUR)
|
2917006000NRG23290920220707285
|
30/09/2022
|
Rani
|
2917006WL024341
|
Rani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1657-A
(KOSUR)
|
2917006000NRG23290920220707286
|
30/09/2022
|
Perumathal
|
2917006WL024341
|
Perumathal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1663-A
(KOSUR)
|
2917006000NRG23290920220707287
|
30/09/2022
|
Mariyayee
|
2917006WL024341
|
Mariyayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1669-A
(KOSUR)
|
2917006000NRG23290920220707288
|
30/09/2022
|
Poochiyammal
|
2917006WL024341
|
Poochiyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poochiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1461-A
(KOSUR)
|
2917006000NRG23290920220707302
|
30/09/2022
|
Govindammal
|
2917006WL024341
|
Govindammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1470-A
(KOSUR)
|
2917006000NRG23290920220707303
|
30/09/2022
|
Sreerengan
|
2917006WL024341
|
Sreerengan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sreerengan
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1612-A
(KOSUR)
|
2917006000NRG23290920220707106
|
30/09/2022
|
Thenmozhli
|
2917006WL024339
|
Thenmozhli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thenmozhli
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1156
(KOSUR)
|
2917006000NRG23290920220707107
|
30/09/2022
|
Mariyayee
|
2917006WL024339
|
Mariyayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1509-A
(KOSUR)
|
2917006000NRG23290920220707084
|
30/09/2022
|
usha
|
2917006WL024338
|
usha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1536-A
(KOSUR)
|
2917006000NRG23290920220707108
|
30/09/2022
|
Chandra
|
2917006WL024339
|
Chandra
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1537-A
(KOSUR)
|
2917006000NRG23290920220707109
|
30/09/2022
|
Vasantha
|
2917006WL024339
|
Vasantha
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194263
|
194263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194263
|
194263
|
|
|
|
|
|
|
|