|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/723-A
(KOSUR)
|
2917006000NRG23270120231119970
|
28/01/2023
|
aravayee
|
2917006WL041412
|
aravayee
|
00078
|
CNRB0003466
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1060-A
(KOSUR)
|
2917006000NRG23270120231120423
|
28/01/2023
|
Vellaithai
|
2917006WL041426
|
Vellaithai
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1062-A
(KOSUR)
|
2917006000NRG23270120231120424
|
28/01/2023
|
Muthulakshmi
|
2917006WL041426
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1063-A
(KOSUR)
|
2917006000NRG23270120231120425
|
28/01/2023
|
Rajeshwari
|
2917006WL041426
|
Rajeshwari
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1064-A
(KOSUR)
|
2917006000NRG23270120231120426
|
28/01/2023
|
Cinnammal
|
2917006WL041426
|
Cinnammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1074-A
(KOSUR)
|
2917006000NRG23270120231120427
|
28/01/2023
|
Jeyalakshmi
|
2917006WL041426
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1079-A
(KOSUR)
|
2917006000NRG23270120231120428
|
28/01/2023
|
Thulasimani
|
2917006WL041426
|
Thulasimani
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1080-A
(KOSUR)
|
2917006000NRG23270120231120429
|
28/01/2023
|
Chinnammal
|
2917006WL041426
|
Chinnammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1087-A
(KOSUR)
|
2917006000NRG23270120231120430
|
28/01/2023
|
Jothimani
|
2917006WL041426
|
Jothimani
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1092-A
(KOSUR)
|
2917006000NRG23270120231120431
|
28/01/2023
|
Saraswathi
|
2917006WL041426
|
Saraswathi
|
00177
|
IOBA0000635
|
500
|
500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1433-A
(KOSUR)
|
2917006000NRG23270120231120434
|
28/01/2023
|
Meenakshi
|
2917006WL041426
|
Meenakshi
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1730-A
(KOSUR)
|
2917006000NRG23270120231120435
|
28/01/2023
|
Thavasumani
|
2917006WL041426
|
Thavasumani
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thavasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1734-A
(KOSUR)
|
2917006000NRG23270120231120436
|
28/01/2023
|
Rajathi
|
2917006WL041426
|
Rajathi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1772-A
(KOSUR)
|
2917006000NRG23270120231120437
|
28/01/2023
|
Indhrani
|
2917006WL041426
|
Indhrani
|
00177
|
IOBA0000635
|
500
|
500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Indhrani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1924-A
(KOSUR)
|
2917006000NRG23270120231120440
|
28/01/2023
|
Mariyaye
|
2917006WL041426
|
Mariyaye
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1969-A
(KOSUR)
|
2917006000NRG23270120231120442
|
28/01/2023
|
Deivesiwari
|
2917006WL041426
|
Deivesiwari
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Deivesiwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/870-A
(KOSUR)
|
2917006000NRG23270120231120443
|
28/01/2023
|
Mariyayee
|
2917006WL041426
|
Mariyayee
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/878-A
(KOSUR)
|
2917006000NRG23270120231120444
|
28/01/2023
|
Vijaya
|
2917006WL041426
|
Vijaya
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1111-A
(KOSUR)
|
2917006000NRG23270120231119921
|
28/01/2023
|
Jayalakshmi
|
2917006WL041412
|
Jayalakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1123-A
(KOSUR)
|
2917006000NRG23270120231119922
|
28/01/2023
|
Amusu
|
2917006WL041412
|
Amusu
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1133-A
(KOSUR)
|
2917006000NRG23270120231119923
|
28/01/2023
|
Agilandam
|
2917006WL041412
|
Agilandam
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Agilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1143
(KOSUR)
|
2917006000NRG23270120231119924
|
28/01/2023
|
palaniyammal
|
2917006WL041412
|
palaniyammal
|
00177
|
IOBA0000635
|
750
|
750
|
Processed
|
03/02/2023
|
|
037296952
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1939-A
(KOSUR)
|
2917006000NRG23270120231119925
|
28/01/2023
|
Devika
|
2917006WL041412
|
Devika
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/11-A
(KOSUR)
|
2917006000NRG23270120231119926
|
28/01/2023
|
Amirthavalli
|
2917006WL041412
|
Amirthavalli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/112-A
(KOSUR)
|
2917006000NRG23270120231119927
|
28/01/2023
|
Ganeshan
|
2917006WL041412
|
Ganeshan
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/114-A
(KOSUR)
|
2917006000NRG23270120231119928
|
28/01/2023
|
thavamani
|
2917006WL041412
|
thavamani
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/148-A
(KOSUR)
|
2917006000NRG23270120231119929
|
28/01/2023
|
Jothimani
|
2917006WL041412
|
Jothimani
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/162-A
(KOSUR)
|
2917006000NRG23270120231119930
|
28/01/2023
|
rathinam
|
2917006WL041412
|
rathinam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/164-A
(KOSUR)
|
2917006000NRG23270120231119931
|
28/01/2023
|
Lakshmi
|
2917006WL041412
|
Lakshmi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/168-A
(KOSUR)
|
2917006000NRG23270120231119933
|
28/01/2023
|
Amaravathy
|
2917006WL041412
|
Amaravathy
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/173-A
(KOSUR)
|
2917006000NRG23270120231119935
|
28/01/2023
|
ponnammal
|
2917006WL041412
|
ponnammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/174-A
(KOSUR)
|
2917006000NRG23270120231119936
|
28/01/2023
|
Gomathi
|
2917006WL041412
|
Gomathi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/184-A
(KOSUR)
|
2917006000NRG23270120231119938
|
28/01/2023
|
Aarayee
|
2917006WL041412
|
Aarayee
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/190-A
(KOSUR)
|
2917006000NRG23270120231119939
|
28/01/2023
|
kanniyammal
|
2917006WL041412
|
kanniyammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/195-A
(KOSUR)
|
2917006000NRG23270120231119940
|
28/01/2023
|
Muthukrishnan
|
2917006WL041412
|
Muthukrishnan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/196-A
(KOSUR)
|
2917006000NRG23270120231119941
|
28/01/2023
|
mahalakshmi
|
2917006WL041412
|
mahalakshmi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/203-A
(KOSUR)
|
2917006000NRG23270120231119942
|
28/01/2023
|
karuppayee
|
2917006WL041412
|
karuppayee
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/21-A
(KOSUR)
|
2917006000NRG23270120231119943
|
28/01/2023
|
Chinnammal
|
2917006WL041412
|
Chinnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/211-A
(KOSUR)
|
2917006000NRG23270120231119944
|
28/01/2023
|
Kamatchi
|
2917006WL041412
|
Kamatchi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/215-A
(KOSUR)
|
2917006000NRG23270120231119945
|
28/01/2023
|
jeyalakshmi
|
2917006WL041412
|
jeyalakshmi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/217-A
(KOSUR)
|
2917006000NRG23270120231119946
|
28/01/2023
|
chellammal
|
2917006WL041412
|
chellammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/219-A
(KOSUR)
|
2917006000NRG23270120231119947
|
28/01/2023
|
pappathy
|
2917006WL041412
|
pappathy
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
pappathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/22-A
(KOSUR)
|
2917006000NRG23270120231119948
|
28/01/2023
|
Malliga
|
2917006WL041412
|
Malliga
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/221-A
(KOSUR)
|
2917006000NRG23270120231119949
|
28/01/2023
|
Mookayee
|
2917006WL041412
|
Mookayee
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/233-A
(KOSUR)
|
2917006000NRG23270120231119950
|
28/01/2023
|
Lakshmi
|
2917006WL041412
|
Lakshmi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/235-A
(KOSUR)
|
2917006000NRG23270120231119951
|
28/01/2023
|
sirumbayee
|
2917006WL041412
|
sirumbayee
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/236-A
(KOSUR)
|
2917006000NRG23270120231119952
|
28/01/2023
|
Sirumbayee
|
2917006WL041412
|
Sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumbayee
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/245-A
(KOSUR)
|
2917006000NRG23270120231119954
|
28/01/2023
|
Sirumbayee
|
2917006WL041412
|
Sirumbayee
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/251-A
(KOSUR)
|
2917006000NRG23270120231119955
|
28/01/2023
|
Mookayee
|
2917006WL041412
|
Mookayee
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/253-A
(KOSUR)
|
2917006000NRG23270120231119956
|
28/01/2023
|
Muthu
|
2917006WL041412
|
Muthu
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/254-A
(KOSUR)
|
2917006000NRG23270120231119957
|
28/01/2023
|
Ilangiyam
|
2917006WL041412
|
Ilangiyam
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/255-A
(KOSUR)
|
2917006000NRG23270120231119958
|
28/01/2023
|
sampoornam
|
2917006WL041412
|
sampoornam
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/270-A
(KOSUR)
|
2917006000NRG23270120231120445
|
28/01/2023
|
marudayee
|
2917006WL041426
|
marudayee
|
00177
|
IOBA0000635
|
750
|
750
|
Processed
|
03/02/2023
|
|
037296952
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/319-A
(KOSUR)
|
2917006000NRG23270120231120447
|
28/01/2023
|
Amirthavalli
|
2917006WL041426
|
Amirthavalli
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/320-A
(KOSUR)
|
2917006000NRG23270120231120448
|
28/01/2023
|
manickammal
|
2917006WL041426
|
manickammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/321-A
(KOSUR)
|
2917006000NRG23270120231120449
|
28/01/2023
|
kavitha
|
2917006WL041426
|
kavitha
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/322-A
(KOSUR)
|
2917006000NRG23270120231120450
|
28/01/2023
|
kullammal
|
2917006WL041426
|
kullammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/323-A
(KOSUR)
|
2917006000NRG23270120231120451
|
28/01/2023
|
thulasi
|
2917006WL041426
|
thulasi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/333-A
(KOSUR)
|
2917006000NRG23270120231120452
|
28/01/2023
|
Pushpavalli
|
2917006WL041426
|
Pushpavalli
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/335-A
(KOSUR)
|
2917006000NRG23270120231120453
|
28/01/2023
|
Lakshmi
|
2917006WL041426
|
Lakshmi
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/336-A
(KOSUR)
|
2917006000NRG23270120231120454
|
28/01/2023
|
Nagarathinam
|
2917006WL041426
|
Nagarathinam
|
00177
|
IOBA0000635
|
500
|
500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/337-A
(KOSUR)
|
2917006000NRG23270120231120455
|
28/01/2023
|
selvi
|
2917006WL041426
|
selvi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/345-A
(KOSUR)
|
2917006000NRG23270120231119959
|
28/01/2023
|
Malarkodi
|
2917006WL041412
|
Malarkodi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/362-A
(KOSUR)
|
2917006000NRG23270120231120457
|
28/01/2023
|
Papayee
|
2917006WL041426
|
Papayee
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Papayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/363-A
(KOSUR)
|
2917006000NRG23270120231120458
|
28/01/2023
|
Pethayee
|
2917006WL041426
|
Pethayee
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/370-A
(KOSUR)
|
2917006000NRG23270120231120459
|
28/01/2023
|
Thulasi
|
2917006WL041426
|
Thulasi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/371-A
(KOSUR)
|
2917006000NRG23270120231120460
|
28/01/2023
|
Eshwari
|
2917006WL041426
|
Eshwari
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/372-A
(KOSUR)
|
2917006000NRG23270120231120461
|
28/01/2023
|
Kullammal
|
2917006WL041426
|
Kullammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/376-A
(KOSUR)
|
2917006000NRG23270120231119994
|
28/01/2023
|
Srirengammal
|
2917006WL041413
|
Srirengammal
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/415-A
(KOSUR)
|
2917006000NRG23270120231119995
|
28/01/2023
|
Pathayee.P
|
2917006WL041413
|
Pathayee.P
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pathayee.P
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/436-A
(KOSUR)
|
2917006000NRG23270120231119997
|
28/01/2023
|
Pappathi
|
2917006WL041413
|
Pappathi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/482-A
(KOSUR)
|
2917006000NRG23270120231119998
|
28/01/2023
|
Murugayee
|
2917006WL041413
|
Murugayee
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/494-A
(KOSUR)
|
2917006000NRG23270120231119999
|
28/01/2023
|
Nallangal
|
2917006WL041413
|
Nallangal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/498-A
(KOSUR)
|
2917006000NRG23270120231120001
|
28/01/2023
|
Chinnammal
|
2917006WL041413
|
Chinnammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/499-A
(KOSUR)
|
2917006000NRG23270120231120002
|
28/01/2023
|
Malaikolundhu
|
2917006WL041413
|
Malaikolundhu
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malaikolundhu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/503-A
(KOSUR)
|
2917006000NRG23270120231120003
|
28/01/2023
|
kullammal
|
2917006WL041413
|
kullammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/507-A
(KOSUR)
|
2917006000NRG23270120231120004
|
28/01/2023
|
Vijaya
|
2917006WL041413
|
Vijaya
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/513-A
(KOSUR)
|
2917006000NRG23270120231120005
|
28/01/2023
|
Ayanemari
|
2917006WL041413
|
Ayanemari
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ayanemari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/520-A
(KOSUR)
|
2917006000NRG23270120231120006
|
28/01/2023
|
Santhi
|
2917006WL041413
|
Santhi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/521-A
(KOSUR)
|
2917006000NRG23270120231120007
|
28/01/2023
|
Arokiyamary
|
2917006WL041413
|
Arokiyamary
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/523-A
(KOSUR)
|
2917006000NRG23270120231120008
|
28/01/2023
|
Chitra
|
2917006WL041413
|
Chitra
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/524-A
(KOSUR)
|
2917006000NRG23270120231120009
|
28/01/2023
|
Sirumbayee
|
2917006WL041413
|
Sirumbayee
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/526-A
(KOSUR)
|
2917006000NRG23270120231120010
|
28/01/2023
|
Amirtham
|
2917006WL041413
|
Amirtham
|
00177
|
IOBA0000635
|
750
|
750
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/530-A
(KOSUR)
|
2917006000NRG23270120231120011
|
28/01/2023
|
Akkandi
|
2917006WL041413
|
Akkandi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/535-A
(KOSUR)
|
2917006000NRG23270120231120012
|
28/01/2023
|
Pappathi
|
2917006WL041413
|
Pappathi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/540-A
(KOSUR)
|
2917006000NRG23270120231120013
|
28/01/2023
|
Periyakkal
|
2917006WL041413
|
Periyakkal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/541-A
(KOSUR)
|
2917006000NRG23270120231120014
|
28/01/2023
|
Ayyammal
|
2917006WL041413
|
Ayyammal
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/542-A
(KOSUR)
|
2917006000NRG23270120231120015
|
28/01/2023
|
Rasamani
|
2917006WL041413
|
Rasamani
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/596-A
(KOSUR)
|
2917006000NRG23270120231120016
|
28/01/2023
|
devarayan
|
2917006WL041413
|
devarayan
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
devarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/610-A
(KOSUR)
|
2917006000NRG23270120231120017
|
28/01/2023
|
Ponnammal
|
2917006WL041413
|
Ponnammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/620-A
(KOSUR)
|
2917006000NRG23270120231120462
|
28/01/2023
|
pothumponnu
|
2917006WL041426
|
pothumponnu
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/628-A
(KOSUR)
|
2917006000NRG23270120231119963
|
28/01/2023
|
karuppayee
|
2917006WL041412
|
karuppayee
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/641-A
(KOSUR)
|
2917006000NRG23270120231119965
|
28/01/2023
|
Sutha
|
2917006WL041412
|
Sutha
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/659-A
(KOSUR)
|
2917006000NRG23270120231119967
|
28/01/2023
|
Naavu
|
2917006WL041412
|
Naavu
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Naavu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/663-A
(KOSUR)
|
2917006000NRG23270120231119968
|
28/01/2023
|
mookkayee
|
2917006WL041412
|
mookkayee
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/668-A
(KOSUR)
|
2917006000NRG23270120231119969
|
28/01/2023
|
arumugam
|
2917006WL041412
|
arumugam
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/710-A
(KOSUR)
|
2917006000NRG23270120231120463
|
28/01/2023
|
sudha
|
2917006WL041426
|
sudha
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/713-A
(KOSUR)
|
2917006000NRG23270120231120018
|
28/01/2023
|
sundari
|
2917006WL041413
|
sundari
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/714-A
(KOSUR)
|
2917006000NRG23270120231120019
|
28/01/2023
|
Ilangiyam
|
2917006WL041413
|
Ilangiyam
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/717-A
(KOSUR)
|
2917006000NRG23270120231120021
|
28/01/2023
|
MALIGA
|
2917006WL041413
|
MALIGA
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/729-A
(KOSUR)
|
2917006000NRG23270120231119971
|
28/01/2023
|
valarmathy
|
2917006WL041412
|
valarmathy
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/734-A
(KOSUR)
|
2917006000NRG23270120231119972
|
28/01/2023
|
tamilarasi
|
2917006WL041412
|
tamilarasi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/737-A
(KOSUR)
|
2917006000NRG23270120231119973
|
28/01/2023
|
Muniyammal
|
2917006WL041412
|
Muniyammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/739-A
(KOSUR)
|
2917006000NRG23270120231120022
|
28/01/2023
|
palaniyammal
|
2917006WL041413
|
palaniyammal
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/744-A
(KOSUR)
|
2917006000NRG23270120231120023
|
28/01/2023
|
Govindammal
|
2917006WL041413
|
Govindammal
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/748-A
(KOSUR)
|
2917006000NRG23270120231120024
|
28/01/2023
|
karuppayee
|
2917006WL041413
|
karuppayee
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/749-A
(KOSUR)
|
2917006000NRG23270120231120025
|
28/01/2023
|
kanniyammal
|
2917006WL041413
|
kanniyammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/777-A
(KOSUR)
|
2917006000NRG23270120231120026
|
28/01/2023
|
vairamani
|
2917006WL041413
|
vairamani
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/811-A
(KOSUR)
|
2917006000NRG23270120231120464
|
28/01/2023
|
Chinnappillai
|
2917006WL041426
|
Chinnappillai
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnappillai
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/812-A
(KOSUR)
|
2917006000NRG23270120231120465
|
28/01/2023
|
Nagajothy
|
2917006WL041426
|
Nagajothy
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nagajothy
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/835-A
(KOSUR)
|
2917006000NRG23270120231120466
|
28/01/2023
|
Vijaya
|
2917006WL041426
|
Vijaya
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/858-A
(KOSUR)
|
2917006000NRG23270120231120467
|
28/01/2023
|
Chinnathangam
|
2917006WL041426
|
Chinnathangam
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/859-A
(KOSUR)
|
2917006000NRG23270120231120468
|
28/01/2023
|
Chellammal
|
2917006WL041426
|
Chellammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/863-A
(KOSUR)
|
2917006000NRG23270120231120469
|
28/01/2023
|
Mookkayee
|
2917006WL041426
|
Mookkayee
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/865-A
(KOSUR)
|
2917006000NRG23270120231120027
|
28/01/2023
|
Ponnammal
|
2917006WL041413
|
Ponnammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/867-A
(KOSUR)
|
2917006000NRG23270120231120028
|
28/01/2023
|
Parvathy
|
2917006WL041413
|
Parvathy
|
00177
|
IOBA0000635
|
750
|
750
|
Processed
|
03/02/2023
|
|
037296952
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/868-A
(KOSUR)
|
2917006000NRG23270120231120470
|
28/01/2023
|
mythili
|
2917006WL041426
|
mythili
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/871-A
(KOSUR)
|
2917006000NRG23270120231120471
|
28/01/2023
|
Kanniyammal
|
2917006WL041426
|
Kanniyammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/888-a
(KOSUR)
|
2917006000NRG23270120231120029
|
28/01/2023
|
chinnammal
|
2917006WL041413
|
chinnammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/924-A
(KOSUR)
|
2917006000NRG23270120231120030
|
28/01/2023
|
Periyakkal
|
2917006WL041413
|
Periyakkal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/928-A
(KOSUR)
|
2917006000NRG23270120231120472
|
28/01/2023
|
Karpagam
|
2917006WL041426
|
Karpagam
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/943-A
(KOSUR)
|
2917006000NRG23270120231119976
|
28/01/2023
|
Periyakkal
|
2917006WL041412
|
Periyakkal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/944-A
(KOSUR)
|
2917006000NRG23270120231119977
|
28/01/2023
|
Sampoornam
|
2917006WL041412
|
Sampoornam
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/962-a
(KOSUR)
|
2917006000NRG23270120231119979
|
28/01/2023
|
Lakshmi
|
2917006WL041412
|
Lakshmi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/970-A
(KOSUR)
|
2917006000NRG23270120231120473
|
28/01/2023
|
Manjakkal
|
2917006WL041426
|
Manjakkal
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manjakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/989-a
(KOSUR)
|
2917006000NRG23270120231120031
|
28/01/2023
|
Arockiya Sheela
|
2917006WL041413
|
Arockiya Sheela
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arockiya Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1162-A
(KOSUR)
|
2917006000NRG23270120231120474
|
28/01/2023
|
Angayaee
|
2917006WL041426
|
Angayaee
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Angayaee
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1025-A
(KOSUR)
|
2917006000NRG23270120231120033
|
28/01/2023
|
Nallangal
|
2917006WL041413
|
Nallangal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1027-A
(KOSUR)
|
2917006000NRG23270120231120034
|
28/01/2023
|
ponnammal
|
2917006WL041413
|
ponnammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1557-A
(KOSUR)
|
2917006000NRG23270120231120036
|
28/01/2023
|
Arockiya Stella Mary
|
2917006WL041413
|
Arockiya Stella Mary
|
00177
|
IOBA0000635
|
750
|
750
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arockiya Stella Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1676-A
(KOSUR)
|
2917006000NRG23270120231120037
|
28/01/2023
|
Muthiriyammal
|
2917006WL041413
|
Muthiriyammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1817
(KOSUR)
|
2917006000NRG23270120231120040
|
28/01/2023
|
Sammanesh
|
2917006WL041413
|
Sammanesh
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sammanesh
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1017-A
(KOSUR)
|
2917006000NRG23270120231120477
|
28/01/2023
|
Gomathi
|
2917006WL041426
|
Gomathi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1182-A
(KOSUR)
|
2917006000NRG23270120231120478
|
28/01/2023
|
Podumponnu
|
2917006WL041426
|
Podumponnu
|
00177
|
IOBA0000635
|
500
|
500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Podumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1192-A
(KOSUR)
|
2917006000NRG23270120231120479
|
28/01/2023
|
Akkandi
|
2917006WL041426
|
Akkandi
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1748-A
(KOSUR)
|
2917006000NRG23270120231120484
|
28/01/2023
|
Allirani
|
2917006WL041426
|
Allirani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/959-A
(KOSUR)
|
2917006000NRG23270120231120487
|
28/01/2023
|
anjala
|
2917006WL041426
|
anjala
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1232-A
(KOSUR)
|
2917006000NRG23270120231120042
|
28/01/2023
|
karpagam
|
2917006WL041413
|
karpagam
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1289-A
(KOSUR)
|
2917006000NRG23270120231120043
|
28/01/2023
|
sumathi
|
2917006WL041413
|
sumathi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1453-A
(KOSUR)
|
2917006000NRG23270120231120045
|
28/01/2023
|
Arulmary
|
2917006WL041413
|
Arulmary
|
00177
|
IOBA0000635
|
500
|
500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1470-A
(KOSUR)
|
2917006000NRG23270120231120046
|
28/01/2023
|
Sreerengan
|
2917006WL041413
|
Sreerengan
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sreerengan
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1114
(KOSUR)
|
2917006000NRG23270120231119980
|
28/01/2023
|
Akkandi
|
2917006WL041412
|
Akkandi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1122-A
(KOSUR)
|
2917006000NRG23270120231119981
|
28/01/2023
|
Kanniyammal
|
2917006WL041412
|
Kanniyammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1138-A
(KOSUR)
|
2917006000NRG23270120231119982
|
28/01/2023
|
Bakiyam
|
2917006WL041412
|
Bakiyam
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1142-A
(KOSUR)
|
2917006000NRG23270120231119983
|
28/01/2023
|
kamalam
|
2917006WL041412
|
kamalam
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1213-A
(KOSUR)
|
2917006000NRG23270120231119984
|
28/01/2023
|
sarasu
|
2917006WL041412
|
sarasu
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1733-A
(KOSUR)
|
2917006000NRG23270120231120489
|
28/01/2023
|
Muniyammal
|
2917006WL041426
|
Muniyammal
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1739-A
(KOSUR)
|
2917006000NRG23270120231119986
|
28/01/2023
|
Karthiga
|
2917006WL041412
|
Karthiga
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1743-A
(KOSUR)
|
2917006000NRG23270120231119987
|
28/01/2023
|
Mohaneshwari
|
2917006WL041412
|
Mohaneshwari
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mohaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1744-A
(KOSUR)
|
2917006000NRG23270120231119988
|
28/01/2023
|
Samboornam
|
2917006WL041412
|
Samboornam
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1768-A
(KOSUR)
|
2917006000NRG23270120231119990
|
28/01/2023
|
Sundaram
|
2917006WL041412
|
Sundaram
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1769-A
(KOSUR)
|
2917006000NRG23270120231119991
|
28/01/2023
|
Saraswathi
|
2917006WL041412
|
Saraswathi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1802-A
(KOSUR)
|
2917006000NRG23270120231119992
|
28/01/2023
|
Bhuvaneshwari
|
2917006WL041412
|
Bhuvaneshwari
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205083
|
205083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206333
|
206333
|
|
|
|
|
|
|
|