|
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-17-006-006-002/1209-A
(KOSUR)
|
2917006000NRG23270820220592107
|
27/08/2022
|
valarmathi
|
2917006WL019246
|
valarmathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/987-A
(KOSUR)
|
2917006000NRG23270820220588247
|
27/08/2022
|
parvathi
|
2917006WL019082
|
parvathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1060-A
(KOSUR)
|
2917006000NRG23270820220592108
|
27/08/2022
|
Vellaithai
|
2917006WL019246
|
Vellaithai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1062-A
(KOSUR)
|
2917006000NRG23270820220592109
|
27/08/2022
|
Muthulakshmi
|
2917006WL019246
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1063-A
(KOSUR)
|
2917006000NRG23270820220592110
|
27/08/2022
|
Rajeshwari
|
2917006WL019246
|
Rajeshwari
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1074-A
(KOSUR)
|
2917006000NRG23270820220592112
|
27/08/2022
|
Jeyalakshmi
|
2917006WL019246
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1078-A
(KOSUR)
|
2917006000NRG23270820220592113
|
27/08/2022
|
Lakshmi
|
2917006WL019246
|
Lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1079-A
(KOSUR)
|
2917006000NRG23270820220592114
|
27/08/2022
|
Thulasimani
|
2917006WL019246
|
Thulasimani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1080-A
(KOSUR)
|
2917006000NRG23270820220592115
|
27/08/2022
|
Chinnammal
|
2917006WL019246
|
Chinnammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1087-A
(KOSUR)
|
2917006000NRG23270820220592116
|
27/08/2022
|
Jothimani
|
2917006WL019246
|
Jothimani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1091-A
(KOSUR)
|
2917006000NRG23270820220592117
|
27/08/2022
|
Seethai
|
2917006WL019246
|
Seethai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1092-A
(KOSUR)
|
2917006000NRG23270820220592118
|
27/08/2022
|
Saraswathi
|
2917006WL019246
|
Saraswathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1098-A
(KOSUR)
|
2917006000NRG23270820220592120
|
27/08/2022
|
Radha
|
2917006WL019246
|
Radha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1316-A
(KOSUR)
|
2917006000NRG23270820220592121
|
27/08/2022
|
Saravanan
|
2917006WL019246
|
Saravanan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1426-A
(KOSUR)
|
2917006000NRG23270820220592123
|
27/08/2022
|
Nandammal
|
2917006WL019246
|
Nandammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1472-A
(KOSUR)
|
2917006000NRG23270820220588245
|
27/08/2022
|
RANI
|
2917006WL019081
|
RANI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1651-A
(KOSUR)
|
2917006000NRG23270820220592125
|
27/08/2022
|
Malliga
|
2917006WL019246
|
Malliga
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/870-A
(KOSUR)
|
2917006000NRG23270820220592141
|
27/08/2022
|
Mariyayee
|
2917006WL019246
|
Mariyayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/878-A
(KOSUR)
|
2917006000NRG23270820220592142
|
27/08/2022
|
Vijaya
|
2917006WL019246
|
Vijaya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/994-A
(KOSUR)
|
2917006000NRG23270820220592143
|
27/08/2022
|
Dhanapakkiyam
|
2917006WL019246
|
Dhanapakkiyam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/100-A
(KOSUR)
|
2917006000NRG23270820220592145
|
27/08/2022
|
Pappa
|
2917006WL019246
|
Pappa
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1010-A
(KOSUR)
|
2917006000NRG23270820220592146
|
27/08/2022
|
mariyayee
|
2917006WL019246
|
mariyayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1030-A
(KOSUR)
|
2917006000NRG23270820220588248
|
27/08/2022
|
pappathi
|
2917006WL019082
|
pappathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/246-A
(KOSUR)
|
2917006000NRG23270820220588249
|
27/08/2022
|
kullammal.R
|
2917006WL019082
|
kullammal.R
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
kullammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/259-A
(KOSUR)
|
2917006000NRG23270820220592148
|
27/08/2022
|
kanniyammal
|
2917006WL019246
|
kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/260-A
(KOSUR)
|
2917006000NRG23270820220592149
|
27/08/2022
|
illangiyam
|
2917006WL019246
|
illangiyam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
illangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/264-A
(KOSUR)
|
2917006000NRG23270820220592151
|
27/08/2022
|
Aarayee
|
2917006WL019246
|
Aarayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/267-A
(KOSUR)
|
2917006000NRG23270820220592152
|
27/08/2022
|
Thangal
|
2917006WL019246
|
Thangal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/273-A
(KOSUR)
|
2917006000NRG23270820220592153
|
27/08/2022
|
kanniyammal
|
2917006WL019246
|
kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/275-A
(KOSUR)
|
2917006000NRG23270820220592154
|
27/08/2022
|
Lakshmi
|
2917006WL019246
|
Lakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/279-A
(KOSUR)
|
2917006000NRG23270820220592155
|
27/08/2022
|
Sirumbayee
|
2917006WL019246
|
Sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/282-A
(KOSUR)
|
2917006000NRG23270820220592156
|
27/08/2022
|
selvi
|
2917006WL019246
|
selvi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286972
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/293-A
(KOSUR)
|
2917006000NRG23270820220588250
|
27/08/2022
|
Thavasumani
|
2917006WL019082
|
Thavasumani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thavasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/305-A
(KOSUR)
|
2917006000NRG23270820220588251
|
27/08/2022
|
Perumathal
|
2917006WL019082
|
Perumathal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/312-A
(KOSUR)
|
2917006000NRG23270820220588253
|
27/08/2022
|
amirtham
|
2917006WL019082
|
amirtham
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/316-A
(KOSUR)
|
2917006000NRG23270820220588254
|
27/08/2022
|
kullammal
|
2917006WL019082
|
kullammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/376-A
(KOSUR)
|
2917006000NRG23270820220588255
|
27/08/2022
|
Srirengammal
|
2917006WL019082
|
Srirengammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/436-A
(KOSUR)
|
2917006000NRG23270820220588257
|
27/08/2022
|
Pappathi
|
2917006WL019082
|
Pappathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/440-A
(KOSUR)
|
2917006000NRG23270820220588259
|
27/08/2022
|
Murugayee
|
2917006WL019082
|
Murugayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/478-A
(KOSUR)
|
2917006000NRG23270820220588262
|
27/08/2022
|
Kunjammal
|
2917006WL019082
|
Kunjammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/479-A
(KOSUR)
|
2917006000NRG23270820220588263
|
27/08/2022
|
Periyakkal
|
2917006WL019082
|
Periyakkal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/480-A
(KOSUR)
|
2917006000NRG23270820220588264
|
27/08/2022
|
malaikolundi
|
2917006WL019082
|
malaikolundi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
malaikolundi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/482-A
(KOSUR)
|
2917006000NRG23270820220588265
|
27/08/2022
|
Murugayee
|
2917006WL019082
|
Murugayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/486-A
(KOSUR)
|
2917006000NRG23270820220588266
|
27/08/2022
|
susila
|
2917006WL019082
|
susila
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/494-A
(KOSUR)
|
2917006000NRG23270820220588267
|
27/08/2022
|
Nallangal
|
2917006WL019082
|
Nallangal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/495-A
(KOSUR)
|
2917006000NRG23270820220588268
|
27/08/2022
|
Veerammal
|
2917006WL019082
|
Veerammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/496-A
(KOSUR)
|
2917006000NRG23270820220588269
|
27/08/2022
|
Kunjammal
|
2917006WL019082
|
Kunjammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/498-A
(KOSUR)
|
2917006000NRG23270820220588271
|
27/08/2022
|
Chinnammal
|
2917006WL019082
|
Chinnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/503-A
(KOSUR)
|
2917006000NRG23270820220588272
|
27/08/2022
|
kullammal
|
2917006WL019082
|
kullammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/508-A
(KOSUR)
|
2917006000NRG23270820220588273
|
27/08/2022
|
Kullammal
|
2917006WL019082
|
Kullammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/510-A
(KOSUR)
|
2917006000NRG23270820220588274
|
27/08/2022
|
Vairammal
|
2917006WL019082
|
Vairammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/512-A
(KOSUR)
|
2917006000NRG23270820220588275
|
27/08/2022
|
Valli
|
2917006WL019082
|
Valli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/513-A
(KOSUR)
|
2917006000NRG23270820220588276
|
27/08/2022
|
Ayanemari
|
2917006WL019082
|
Ayanemari
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ayanemari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/520-A
(KOSUR)
|
2917006000NRG23270820220588277
|
27/08/2022
|
Santhi
|
2917006WL019082
|
Santhi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/521-A
(KOSUR)
|
2917006000NRG23270820220588278
|
27/08/2022
|
Arokiyamary
|
2917006WL019082
|
Arokiyamary
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/523-A
(KOSUR)
|
2917006000NRG23270820220588279
|
27/08/2022
|
Chitra
|
2917006WL019082
|
Chitra
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/524-A
(KOSUR)
|
2917006000NRG23270820220588280
|
27/08/2022
|
Sirumbayee
|
2917006WL019082
|
Sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/528-A
(KOSUR)
|
2917006000NRG23270820220588281
|
27/08/2022
|
Kunjammal
|
2917006WL019082
|
Kunjammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/530-A
(KOSUR)
|
2917006000NRG23270820220588282
|
27/08/2022
|
Akkandi
|
2917006WL019082
|
Akkandi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/532-A
(KOSUR)
|
2917006000NRG23270820220588283
|
27/08/2022
|
Nagammal
|
2917006WL019082
|
Nagammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/535-A
(KOSUR)
|
2917006000NRG23270820220588284
|
27/08/2022
|
Pappathi
|
2917006WL019082
|
Pappathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/539-A
(KOSUR)
|
2917006000NRG23270820220588285
|
27/08/2022
|
Vairrayee
|
2917006WL019082
|
Vairrayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vairrayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/540-A
(KOSUR)
|
2917006000NRG23270820220588286
|
27/08/2022
|
Periyakkal
|
2917006WL019082
|
Periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/541-A
(KOSUR)
|
2917006000NRG23270820220588287
|
27/08/2022
|
Ayyammal
|
2917006WL019082
|
Ayyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/558-A
(KOSUR)
|
2917006000NRG23270820220592157
|
27/08/2022
|
Subbulakshmi
|
2917006WL019246
|
Subbulakshmi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286972
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/576-A
(KOSUR)
|
2917006000NRG23270820220592158
|
27/08/2022
|
Lakshmi
|
2917006WL019246
|
Lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/584-A
(KOSUR)
|
2917006000NRG23270820220588289
|
27/08/2022
|
Arokiyamary
|
2917006WL019082
|
Arokiyamary
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/585-A
(KOSUR)
|
2917006000NRG23270820220588290
|
27/08/2022
|
Rani
|
2917006WL019082
|
Rani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/590-A
(KOSUR)
|
2917006000NRG23270820220592159
|
27/08/2022
|
Mari
|
2917006WL019246
|
Mari
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/610-A
(KOSUR)
|
2917006000NRG23270820220588291
|
27/08/2022
|
Ponnammal
|
2917006WL019082
|
Ponnammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/620-A
(KOSUR)
|
2917006000NRG23270820220592160
|
27/08/2022
|
pothumponnu
|
2917006WL019246
|
pothumponnu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/667-A
(KOSUR)
|
2917006000NRG23270820220588292
|
27/08/2022
|
Muthulakshmi
|
2917006WL019082
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/679-A
(KOSUR)
|
2917006000NRG23270820220592161
|
27/08/2022
|
sellamal
|
2917006WL019246
|
sellamal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/713-A
(KOSUR)
|
2917006000NRG23270820220588293
|
27/08/2022
|
sundari
|
2917006WL019082
|
sundari
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/714-A
(KOSUR)
|
2917006000NRG23270820220588294
|
27/08/2022
|
Ilangiyam
|
2917006WL019082
|
Ilangiyam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/716-A
(KOSUR)
|
2917006000NRG23270820220588295
|
27/08/2022
|
Kulanthai Therasu
|
2917006WL019082
|
Kulanthai Therasu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kulanthai Therasu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/717-A
(KOSUR)
|
2917006000NRG23270820220588296
|
27/08/2022
|
MALIGA
|
2917006WL019082
|
MALIGA
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/724-A
(KOSUR)
|
2917006000NRG23270820220592162
|
27/08/2022
|
Aarayee
|
2917006WL019246
|
Aarayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/725-A
(KOSUR)
|
2917006000NRG23270820220592163
|
27/08/2022
|
Lakshmi
|
2917006WL019246
|
Lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/735-A
(KOSUR)
|
2917006000NRG23270820220592164
|
27/08/2022
|
Ramayee
|
2917006WL019246
|
Ramayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/741-A
(KOSUR)
|
2917006000NRG23270820220588297
|
27/08/2022
|
Ponnammal
|
2917006WL019082
|
Ponnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/742-A
(KOSUR)
|
2917006000NRG23270820220588298
|
27/08/2022
|
papathi
|
2917006WL019082
|
papathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/744-A
(KOSUR)
|
2917006000NRG23270820220588299
|
27/08/2022
|
Govindammal
|
2917006WL019082
|
Govindammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/748-A
(KOSUR)
|
2917006000NRG23270820220588300
|
27/08/2022
|
karuppayee
|
2917006WL019082
|
karuppayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/749-A
(KOSUR)
|
2917006000NRG23270820220588301
|
27/08/2022
|
kanniyammal
|
2917006WL019082
|
kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/752-A
(KOSUR)
|
2917006000NRG23270820220592165
|
27/08/2022
|
Periyakkal
|
2917006WL019246
|
Periyakkal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/753-A
(KOSUR)
|
2917006000NRG23270820220592166
|
27/08/2022
|
pappa
|
2917006WL019246
|
pappa
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/754-A
(KOSUR)
|
2917006000NRG23270820220588302
|
27/08/2022
|
velankanni
|
2917006WL019082
|
velankanni
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/755-A
(KOSUR)
|
2917006000NRG23270820220592167
|
27/08/2022
|
kamatchi
|
2917006WL019246
|
kamatchi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/756-A
(KOSUR)
|
2917006000NRG23270820220592168
|
27/08/2022
|
vellaiyammal
|
2917006WL019246
|
vellaiyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/759-A
(KOSUR)
|
2917006000NRG23270820220592169
|
27/08/2022
|
mariyaee
|
2917006WL019246
|
mariyaee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/763-A
(KOSUR)
|
2917006000NRG23270820220592170
|
27/08/2022
|
kaliyammal
|
2917006WL019246
|
kaliyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/766-A
(KOSUR)
|
2917006000NRG23270820220592171
|
27/08/2022
|
kanniyammal
|
2917006WL019246
|
kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/777-A
(KOSUR)
|
2917006000NRG23270820220588303
|
27/08/2022
|
vairamani
|
2917006WL019082
|
vairamani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/804-A
(KOSUR)
|
2917006000NRG23270820220588304
|
27/08/2022
|
Malliga
|
2917006WL019082
|
Malliga
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/812-A
(KOSUR)
|
2917006000NRG23270820220592172
|
27/08/2022
|
Nagajothy
|
2917006WL019246
|
Nagajothy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nagajothy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/821-a
(KOSUR)
|
2917006000NRG23270820220592174
|
27/08/2022
|
Pommakkal
|
2917006WL019246
|
Pommakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pommakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/835-A
(KOSUR)
|
2917006000NRG23270820220592175
|
27/08/2022
|
Vijaya
|
2917006WL019246
|
Vijaya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/852-A
(KOSUR)
|
2917006000NRG23270820220592177
|
27/08/2022
|
Ponnammal
|
2917006WL019246
|
Ponnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/858-A
(KOSUR)
|
2917006000NRG23270820220592178
|
27/08/2022
|
Chinnathangam
|
2917006WL019246
|
Chinnathangam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/859-A
(KOSUR)
|
2917006000NRG23270820220592179
|
27/08/2022
|
Chellammal
|
2917006WL019246
|
Chellammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/861-A
(KOSUR)
|
2917006000NRG23270820220592180
|
27/08/2022
|
Saroja
|
2917006WL019246
|
Saroja
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/863-A
(KOSUR)
|
2917006000NRG23270820220592181
|
27/08/2022
|
Mookkayee
|
2917006WL019246
|
Mookkayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/865-A
(KOSUR)
|
2917006000NRG23270820220588305
|
27/08/2022
|
Ponnammal
|
2917006WL019082
|
Ponnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/867-A
(KOSUR)
|
2917006000NRG23270820220588306
|
27/08/2022
|
Parvathy
|
2917006WL019082
|
Parvathy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/871-A
(KOSUR)
|
2917006000NRG23270820220592182
|
27/08/2022
|
Kanniyammal
|
2917006WL019246
|
Kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/881-A
(KOSUR)
|
2917006000NRG23270820220592183
|
27/08/2022
|
Malarkodi
|
2917006WL019246
|
Malarkodi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/888-a
(KOSUR)
|
2917006000NRG23270820220588307
|
27/08/2022
|
chinnammal
|
2917006WL019082
|
chinnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/902-A
(KOSUR)
|
2917006000NRG23270820220592184
|
27/08/2022
|
Mariyaee
|
2917006WL019246
|
Mariyaee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/906-A
(KOSUR)
|
2917006000NRG23270820220592185
|
27/08/2022
|
Kanniyammal
|
2917006WL019246
|
Kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/928-A
(KOSUR)
|
2917006000NRG23270820220592187
|
27/08/2022
|
Karpagam
|
2917006WL019246
|
Karpagam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/933-A
(KOSUR)
|
2917006000NRG23270820220592188
|
27/08/2022
|
Chinnammal
|
2917006WL019246
|
Chinnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/934-A
(KOSUR)
|
2917006000NRG23270820220592189
|
27/08/2022
|
Dhanapackiyam
|
2917006WL019246
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/939-A
(KOSUR)
|
2917006000NRG23270820220592190
|
27/08/2022
|
RAMAYEE
|
2917006WL019246
|
RAMAYEE
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/948-A
(KOSUR)
|
2917006000NRG23270820220592191
|
27/08/2022
|
Rajammal
|
2917006WL019246
|
Rajammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/960-A
(KOSUR)
|
2917006000NRG23270820220592192
|
27/08/2022
|
Veerayee
|
2917006WL019246
|
Veerayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/965-A
(KOSUR)
|
2917006000NRG23270820220592193
|
27/08/2022
|
ILANCHYAM
|
2917006WL019246
|
ILANCHYAM
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
ILANCHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/968-A
(KOSUR)
|
2917006000NRG23270820220592194
|
27/08/2022
|
Rasammal
|
2917006WL019246
|
Rasammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/970-A
(KOSUR)
|
2917006000NRG23270820220592195
|
27/08/2022
|
Manjakkal
|
2917006WL019246
|
Manjakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manjakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/979-A
(KOSUR)
|
2917006000NRG23270820220592196
|
27/08/2022
|
Pappathy
|
2917006WL019246
|
Pappathy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/982-A
(KOSUR)
|
2917006000NRG23270820220592197
|
27/08/2022
|
lAKSHMI
|
2917006WL019246
|
lAKSHMI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
lAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/989-a
(KOSUR)
|
2917006000NRG23270820220588308
|
27/08/2022
|
Arockiya Sheela
|
2917006WL019082
|
Arockiya Sheela
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arockiya Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1400-A
(KOSUR)
|
2917006000NRG23270820220588310
|
27/08/2022
|
Thamaraiselvi
|
2917006WL019082
|
Thamaraiselvi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1222-A
(KOSUR)
|
2917006000NRG23270820220588312
|
27/08/2022
|
Pethayi
|
2917006WL019082
|
Pethayi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pethayi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1025-A
(KOSUR)
|
2917006000NRG23270820220588313
|
27/08/2022
|
Nallangal
|
2917006WL019082
|
Nallangal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1027-A
(KOSUR)
|
2917006000NRG23270820220588314
|
27/08/2022
|
ponnammal
|
2917006WL019082
|
ponnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1038-A
(KOSUR)
|
2917006000NRG23270820220588315
|
27/08/2022
|
sirumbayee
|
2917006WL019082
|
sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1043-A
(KOSUR)
|
2917006000NRG23270820220588316
|
27/08/2022
|
Rettinammal
|
2917006WL019082
|
Rettinammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rettinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1366-A
(KOSUR)
|
2917006000NRG23270820220588317
|
27/08/2022
|
Palaniyammal
|
2917006WL019082
|
Palaniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1557-A
(KOSUR)
|
2917006000NRG23270820220588320
|
27/08/2022
|
Arockiya Stella Mary
|
2917006WL019082
|
Arockiya Stella Mary
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arockiya Stella Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1615-A
(KOSUR)
|
2917006000NRG23270820220588322
|
27/08/2022
|
Palaniyammal
|
2917006WL019082
|
Palaniyammal
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1676-A
(KOSUR)
|
2917006000NRG23270820220588324
|
27/08/2022
|
Muthiriyammal
|
2917006WL019082
|
Muthiriyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1167-A
(KOSUR)
|
2917006000NRG23270820220592202
|
27/08/2022
|
Sirumbayee
|
2917006WL019246
|
Sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1168-A
(KOSUR)
|
2917006000NRG23270820220592203
|
27/08/2022
|
Kanniyammal
|
2917006WL019246
|
Kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1173
(KOSUR)
|
2917006000NRG23270820220592204
|
27/08/2022
|
Sampu
|
2917006WL019246
|
Sampu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sampu
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1174-A
(KOSUR)
|
2917006000NRG23270820220592205
|
27/08/2022
|
Elanchiyam
|
2917006WL019246
|
Elanchiyam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1180-A
(KOSUR)
|
2917006000NRG23270820220592207
|
27/08/2022
|
nallammal
|
2917006WL019246
|
nallammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1181-A
(KOSUR)
|
2917006000NRG23270820220592208
|
27/08/2022
|
Periyyakal
|
2917006WL019246
|
Periyyakal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Periyyakal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1182-A
(KOSUR)
|
2917006000NRG23270820220592209
|
27/08/2022
|
Podumponnu
|
2917006WL019246
|
Podumponnu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Podumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1187-A
(KOSUR)
|
2917006000NRG23270820220592210
|
27/08/2022
|
ilangiyam
|
2917006WL019246
|
ilangiyam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1191-A
(KOSUR)
|
2917006000NRG23270820220592211
|
27/08/2022
|
Ponnayee
|
2917006WL019246
|
Ponnayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ponnayee
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1192-A
(KOSUR)
|
2917006000NRG23270820220592212
|
27/08/2022
|
Akkandi
|
2917006WL019246
|
Akkandi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1199-A
(KOSUR)
|
2917006000NRG23270820220592213
|
27/08/2022
|
Saroja
|
2917006WL019246
|
Saroja
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1206-A
(KOSUR)
|
2917006000NRG23270820220592215
|
27/08/2022
|
Palaniyammal
|
2917006WL019246
|
Palaniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1207-A
(KOSUR)
|
2917006000NRG23270820220592216
|
27/08/2022
|
Poovayee
|
2917006WL019246
|
Poovayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1208-A
(KOSUR)
|
2917006000NRG23270820220592217
|
27/08/2022
|
PothumPonnu
|
2917006WL019246
|
PothumPonnu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
PothumPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1227-A
(KOSUR)
|
2917006000NRG23270820220592220
|
27/08/2022
|
Nallangal
|
2917006WL019246
|
Nallangal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1246-A
(KOSUR)
|
2917006000NRG23270820220592221
|
27/08/2022
|
Vaduvachi
|
2917006WL019246
|
Vaduvachi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vaduvachi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1248-A
(KOSUR)
|
2917006000NRG23270820220592222
|
27/08/2022
|
palaniyammal
|
2917006WL019246
|
palaniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1249-A
(KOSUR)
|
2917006000NRG23270820220592223
|
27/08/2022
|
Palaniyammal
|
2917006WL019246
|
Palaniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1415-A
(KOSUR)
|
2917006000NRG23270820220592225
|
27/08/2022
|
Sivappayee
|
2917006WL019246
|
Sivappayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sivappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1513-A
(KOSUR)
|
2917006000NRG23270820220592226
|
27/08/2022
|
manjula
|
2917006WL019246
|
manjula
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1619-A
(KOSUR)
|
2917006000NRG23270820220592227
|
27/08/2022
|
Muthu
|
2917006WL019246
|
Muthu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1698-A
(KOSUR)
|
2917006000NRG23270820220592229
|
27/08/2022
|
Thangal
|
2917006WL019246
|
Thangal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/959-A
(KOSUR)
|
2917006000NRG23270820220592240
|
27/08/2022
|
anjala
|
2917006WL019246
|
anjala
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/988-A
(KOSUR)
|
2917006000NRG23270820220592241
|
27/08/2022
|
Kanniyammal
|
2917006WL019246
|
Kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1367-A
(KOSUR)
|
2917006000NRG23270820220588335
|
27/08/2022
|
Muthulakshmi
|
2917006WL019082
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1420-A
(KOSUR)
|
2917006000NRG23270820220592242
|
27/08/2022
|
Periyakkal
|
2917006WL019246
|
Periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1610-A
(KOSUR)
|
2917006000NRG23270820220592243
|
27/08/2022
|
Thangamani
|
2917006WL019246
|
Thangamani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1453-A
(KOSUR)
|
2917006000NRG23270820220588339
|
27/08/2022
|
Arulmary
|
2917006WL019082
|
Arulmary
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1470-A
(KOSUR)
|
2917006000NRG23270820220588340
|
27/08/2022
|
Sreerengan
|
2917006WL019082
|
Sreerengan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sreerengan
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1630-A
(KOSUR)
|
2917006000NRG23270820220588341
|
27/08/2022
|
Poongkothai
|
2917006WL019082
|
Poongkothai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poongkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1509-A
(KOSUR)
|
2917006000NRG23270820220588246
|
27/08/2022
|
usha
|
2917006WL019081
|
usha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254867
|
254867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254867
|
254867
|
|
|
|
|
|
|
|