|
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)
|
2917006000NRG23200120231103125
|
20/01/2023
|
valarmathi
|
2917006WL040740
|
valarmathi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1260-A
(KOSUR)
|
2917006000NRG23200120231103494
|
20/01/2023
|
Valiyathal
|
2917006WL040747
|
Valiyathal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Valiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1265-A
(KOSUR)
|
2917006000NRG23200120231103495
|
20/01/2023
|
adakkiyammal
|
2917006WL040747
|
adakkiyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
adakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1318-A
(KOSUR)
|
2917006000NRG23200120231103496
|
20/01/2023
|
Muthu lakshmi
|
2917006WL040747
|
Muthu lakshmi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1337-A
(KOSUR)
|
2917006000NRG23200120231103497
|
20/01/2023
|
seeragayee
|
2917006WL040747
|
seeragayee
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
seeragayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1065-A
(KOSUR)
|
2917006000NRG23200120231103126
|
20/01/2023
|
Ramayee
|
2917006WL040740
|
Ramayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1067-A
(KOSUR)
|
2917006000NRG23200120231103769
|
20/01/2023
|
Lalitha
|
2917006WL040753
|
Lalitha
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1078-A
(KOSUR)
|
2917006000NRG23200120231103127
|
20/01/2023
|
Lakshmi
|
2917006WL040740
|
Lakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1418-A
(KOSUR)
|
2917006000NRG23200120231103129
|
20/01/2023
|
Dhanabackiyam
|
2917006WL040740
|
Dhanabackiyam
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1430-A
(KOSUR)
|
2917006000NRG23200120231103130
|
20/01/2023
|
Aarayee
|
2917006WL040740
|
Aarayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037265995
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1602-A
(KOSUR)
|
2917006000NRG23200120231103131
|
20/01/2023
|
Vijaya
|
2917006WL040740
|
Vijaya
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1651-A
(KOSUR)
|
2917006000NRG23200120231103132
|
20/01/2023
|
Malliga
|
2917006WL040740
|
Malliga
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1718-A
(KOSUR)
|
2917006000NRG23200120231103133
|
20/01/2023
|
Saroja
|
2917006WL040740
|
Saroja
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1735-A
(KOSUR)
|
2917006000NRG23200120231103134
|
20/01/2023
|
PaulRoja
|
2917006WL040740
|
PaulRoja
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
PaulRoja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/857-A
(KOSUR)
|
2917006000NRG23200120231103137
|
20/01/2023
|
Mariyammal
|
2917006WL040740
|
Mariyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/999-A
(KOSUR)
|
2917006000NRG23200120231103139
|
20/01/2023
|
Malathi
|
2917006WL040740
|
Malathi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-004/1115-A
(KOSUR)
|
2917006000NRG23200120231103771
|
20/01/2023
|
Navamani
|
2917006WL040753
|
Navamani
|
00177
|
IOBA0000635
|
900
|
900
|
Processed
|
03/02/2023
|
|
037265995
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1010-A
(KOSUR)
|
2917006000NRG23200120231103140
|
20/01/2023
|
mariyayee
|
2917006WL040740
|
mariyayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/105-A
(KOSUR)
|
2917006000NRG23200120231103772
|
20/01/2023
|
Pushpam
|
2917006WL040753
|
Pushpam
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/11-A
(KOSUR)
|
2917006000NRG23200120231103238
|
20/01/2023
|
Amirthavalli
|
2917006WL040741
|
Amirthavalli
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/114-A
(KOSUR)
|
2917006000NRG23200120231103239
|
20/01/2023
|
thavamani
|
2917006WL040741
|
thavamani
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/133-A
(KOSUR)
|
2917006000NRG23200120231103240
|
20/01/2023
|
Oonthayee
|
2917006WL040741
|
Oonthayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Oonthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/162-A
(KOSUR)
|
2917006000NRG23200120231103241
|
20/01/2023
|
rathinam
|
2917006WL040741
|
rathinam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037265995
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/165-A
(KOSUR)
|
2917006000NRG23200120231103242
|
20/01/2023
|
Lakshmi
|
2917006WL040741
|
Lakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/173-A
(KOSUR)
|
2917006000NRG23200120231103244
|
20/01/2023
|
ponnammal
|
2917006WL040741
|
ponnammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/175-A
(KOSUR)
|
2917006000NRG23200120231103245
|
20/01/2023
|
dhanapackiyam
|
2917006WL040741
|
dhanapackiyam
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/180-A
(KOSUR)
|
2917006000NRG23200120231103246
|
20/01/2023
|
veerammal
|
2917006WL040741
|
veerammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/181-A
(KOSUR)
|
2917006000NRG23200120231103247
|
20/01/2023
|
Adaikkiyammal
|
2917006WL040741
|
Adaikkiyammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Adaikkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/186-A
(KOSUR)
|
2917006000NRG23200120231103248
|
20/01/2023
|
kanniyammal
|
2917006WL040741
|
kanniyammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/192-A
(KOSUR)
|
2917006000NRG23200120231103249
|
20/01/2023
|
muthuvalli
|
2917006WL040741
|
muthuvalli
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
muthuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/193-A
(KOSUR)
|
2917006000NRG23200120231103250
|
20/01/2023
|
Palaniyammal
|
2917006WL040741
|
Palaniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/194-A
(KOSUR)
|
2917006000NRG23200120231103251
|
20/01/2023
|
Thamaraiselvi
|
2917006WL040741
|
Thamaraiselvi
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/195-A
(KOSUR)
|
2917006000NRG23200120231103252
|
20/01/2023
|
Muthukrishnan
|
2917006WL040741
|
Muthukrishnan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/195-A
(KOSUR)
|
2917006000NRG23200120231103773
|
20/01/2023
|
periyakkal
|
2917006WL040753
|
periyakkal
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037265995
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/199-A
(KOSUR)
|
2917006000NRG23200120231103253
|
20/01/2023
|
palaniyammal
|
2917006WL040741
|
palaniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/2-A
(KOSUR)
|
2917006000NRG23200120231103254
|
20/01/2023
|
chithra
|
2917006WL040741
|
chithra
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/200-A
(KOSUR)
|
2917006000NRG23200120231103255
|
20/01/2023
|
Valli
|
2917006WL040741
|
Valli
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/201-A
(KOSUR)
|
2917006000NRG23200120231103256
|
20/01/2023
|
chandra
|
2917006WL040741
|
chandra
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/202-A
(KOSUR)
|
2917006000NRG23200120231103257
|
20/01/2023
|
Dhanalakshmi
|
2917006WL040741
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/205-A
(KOSUR)
|
2917006000NRG23200120231103258
|
20/01/2023
|
kanniyammal
|
2917006WL040741
|
kanniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/21-A
(KOSUR)
|
2917006000NRG23200120231103259
|
20/01/2023
|
Chinnammal
|
2917006WL040741
|
Chinnammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/215-A
(KOSUR)
|
2917006000NRG23200120231103261
|
20/01/2023
|
jeyalakshmi
|
2917006WL040741
|
jeyalakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/222-A
(KOSUR)
|
2917006000NRG23200120231103262
|
20/01/2023
|
Periyakkal
|
2917006WL040741
|
Periyakkal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/227-A
(KOSUR)
|
2917006000NRG23200120231103264
|
20/01/2023
|
Nagaraj
|
2917006WL040741
|
Nagaraj
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/229-A
(KOSUR)
|
2917006000NRG23200120231103265
|
20/01/2023
|
thamilarasi
|
2917006WL040741
|
thamilarasi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
02/02/2023
|
|
037265995
|
|
thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/236-A
(KOSUR)
|
2917006000NRG23200120231103266
|
20/01/2023
|
Sirumbayee
|
2917006WL040741
|
Sirumbayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sirumbayee
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/242-A
(KOSUR)
|
2917006000NRG23200120231103268
|
20/01/2023
|
periyakkal
|
2917006WL040741
|
periyakkal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/243-A
(KOSUR)
|
2917006000NRG23200120231103269
|
20/01/2023
|
packiyam
|
2917006WL040741
|
packiyam
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/251-A
(KOSUR)
|
2917006000NRG23200120231103270
|
20/01/2023
|
Mookayee
|
2917006WL040741
|
Mookayee
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/259-A
(KOSUR)
|
2917006000NRG23200120231103142
|
20/01/2023
|
kanniyammal
|
2917006WL040740
|
kanniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/260-A
(KOSUR)
|
2917006000NRG23200120231103143
|
20/01/2023
|
illangiyam
|
2917006WL040740
|
illangiyam
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
illangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/263-A
(KOSUR)
|
2917006000NRG23200120231103144
|
20/01/2023
|
Tamilarasi
|
2917006WL040740
|
Tamilarasi
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/273-A
(KOSUR)
|
2917006000NRG23200120231103146
|
20/01/2023
|
kanniyammal
|
2917006WL040740
|
kanniyammal
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/275-A
(KOSUR)
|
2917006000NRG23200120231103147
|
20/01/2023
|
Lakshmi
|
2917006WL040740
|
Lakshmi
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/277-A
(KOSUR)
|
2917006000NRG23200120231103148
|
20/01/2023
|
Duraisamy
|
2917006WL040740
|
Duraisamy
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/285-A
(KOSUR)
|
2917006000NRG23200120231103498
|
20/01/2023
|
sembayee
|
2917006WL040747
|
sembayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/288-A
(KOSUR)
|
2917006000NRG23200120231103499
|
20/01/2023
|
sangapillai
|
2917006WL040747
|
sangapillai
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/292-A
(KOSUR)
|
2917006000NRG23200120231103500
|
20/01/2023
|
rethinambal
|
2917006WL040747
|
rethinambal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
rethinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/322-A
(KOSUR)
|
2917006000NRG23200120231103774
|
20/01/2023
|
kullammal
|
2917006WL040753
|
kullammal
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037265995
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/324-A
(KOSUR)
|
2917006000NRG23200120231103149
|
20/01/2023
|
chellammal
|
2917006WL040740
|
chellammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/325-A
(KOSUR)
|
2917006000NRG23200120231103150
|
20/01/2023
|
karuppayee
|
2917006WL040740
|
karuppayee
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/328-A
(KOSUR)
|
2917006000NRG23200120231103151
|
20/01/2023
|
Annakili
|
2917006WL040740
|
Annakili
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/341-A
(KOSUR)
|
2917006000NRG23200120231103153
|
20/01/2023
|
Pappayee
|
2917006WL040740
|
Pappayee
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/342-A
(KOSUR)
|
2917006000NRG23200120231103154
|
20/01/2023
|
pitchaiyammal
|
2917006WL040740
|
pitchaiyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/351-A
(KOSUR)
|
2917006000NRG23200120231103155
|
20/01/2023
|
Lakshmi
|
2917006WL040740
|
Lakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/352-A
(KOSUR)
|
2917006000NRG23200120231103156
|
20/01/2023
|
Amirtham
|
2917006WL040740
|
Amirtham
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/354-A
(KOSUR)
|
2917006000NRG23200120231103157
|
20/01/2023
|
pappathi
|
2917006WL040740
|
pappathi
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/355-A
(KOSUR)
|
2917006000NRG23200120231103158
|
20/01/2023
|
Anjaladevi
|
2917006WL040740
|
Anjaladevi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/361-A
(KOSUR)
|
2917006000NRG23200120231103160
|
20/01/2023
|
Parvathi
|
2917006WL040740
|
Parvathi
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/366-A
(KOSUR)
|
2917006000NRG23200120231103161
|
20/01/2023
|
Seeringayee
|
2917006WL040740
|
Seeringayee
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Seeringayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/367-A
(KOSUR)
|
2917006000NRG23200120231103162
|
20/01/2023
|
Anjalai
|
2917006WL040740
|
Anjalai
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/369-A
(KOSUR)
|
2917006000NRG23200120231103163
|
20/01/2023
|
Palaniyammal
|
2917006WL040740
|
Palaniyammal
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/379-A
(KOSUR)
|
2917006000NRG23200120231103501
|
20/01/2023
|
Sellammal
|
2917006WL040747
|
Sellammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/380-A
(KOSUR)
|
2917006000NRG23200120231103502
|
20/01/2023
|
Muthulaskhmi
|
2917006WL040747
|
Muthulaskhmi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/41-A
(KOSUR)
|
2917006000NRG23200120231103775
|
20/01/2023
|
Meena
|
2917006WL040753
|
Meena
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037265995
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/415-A
(KOSUR)
|
2917006000NRG23200120231103503
|
20/01/2023
|
Pathayee.P
|
2917006WL040747
|
Pathayee.P
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pathayee.P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/551-A
(KOSUR)
|
2917006000NRG23200120231103164
|
20/01/2023
|
Ramayee
|
2917006WL040740
|
Ramayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/566-A
(KOSUR)
|
2917006000NRG23200120231103271
|
20/01/2023
|
Pethayee
|
2917006WL040741
|
Pethayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/576-A
(KOSUR)
|
2917006000NRG23200120231103165
|
20/01/2023
|
Lakshmi
|
2917006WL040740
|
Lakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/590-A
(KOSUR)
|
2917006000NRG23200120231103166
|
20/01/2023
|
Mari
|
2917006WL040740
|
Mari
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/597-A
(KOSUR)
|
2917006000NRG23200120231103167
|
20/01/2023
|
karuppayee
|
2917006WL040740
|
karuppayee
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/671-A
(KOSUR)
|
2917006000NRG23200120231103168
|
20/01/2023
|
Dhanalakshmi
|
2917006WL040740
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/679-A
(KOSUR)
|
2917006000NRG23200120231103169
|
20/01/2023
|
sellamal
|
2917006WL040740
|
sellamal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/697-A
(KOSUR)
|
2917006000NRG23200120231103170
|
20/01/2023
|
karuppayee
|
2917006WL040740
|
karuppayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/710-A
(KOSUR)
|
2917006000NRG23200120231103777
|
20/01/2023
|
sudha
|
2917006WL040753
|
sudha
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037265995
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/725-A
(KOSUR)
|
2917006000NRG23200120231103171
|
20/01/2023
|
Lakshmi
|
2917006WL040740
|
Lakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/728-A
(KOSUR)
|
2917006000NRG23200120231103172
|
20/01/2023
|
Rathinammal
|
2917006WL040740
|
Rathinammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/736-A
(KOSUR)
|
2917006000NRG23200120231103275
|
20/01/2023
|
malliga
|
2917006WL040741
|
malliga
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/743-A
(KOSUR)
|
2917006000NRG23200120231103506
|
20/01/2023
|
muniyandy
|
2917006WL040747
|
muniyandy
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
muniyandy
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/753-A
(KOSUR)
|
2917006000NRG23200120231103173
|
20/01/2023
|
pappa
|
2917006WL040740
|
pappa
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/759-A
(KOSUR)
|
2917006000NRG23200120231103174
|
20/01/2023
|
mariyaee
|
2917006WL040740
|
mariyaee
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/766-A
(KOSUR)
|
2917006000NRG23200120231103175
|
20/01/2023
|
kanniyammal
|
2917006WL040740
|
kanniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/774-A
(KOSUR)
|
2917006000NRG23200120231103507
|
20/01/2023
|
Rajangam
|
2917006WL040747
|
Rajangam
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rajangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/792-A
(KOSUR)
|
2917006000NRG23200120231103176
|
20/01/2023
|
Rengammal
|
2917006WL040740
|
Rengammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/793-A
(KOSUR)
|
2917006000NRG23200120231103508
|
20/01/2023
|
ponnachi
|
2917006WL040747
|
ponnachi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
ponnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/794-A
(KOSUR)
|
2917006000NRG23200120231103177
|
20/01/2023
|
Seerangayi
|
2917006WL040740
|
Seerangayi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Seerangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/798-A
(KOSUR)
|
2917006000NRG23200120231103509
|
20/01/2023
|
thamarai
|
2917006WL040747
|
thamarai
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/819-A
(KOSUR)
|
2917006000NRG23200120231103178
|
20/01/2023
|
Muniyammal
|
2917006WL040740
|
Muniyammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/827-A
(KOSUR)
|
2917006000NRG23200120231103179
|
20/01/2023
|
Dhanapackiyam
|
2917006WL040740
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/852-A
(KOSUR)
|
2917006000NRG23200120231103181
|
20/01/2023
|
Ponnammal
|
2917006WL040740
|
Ponnammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/856-A
(KOSUR)
|
2917006000NRG23200120231103182
|
20/01/2023
|
Selvarani
|
2917006WL040740
|
Selvarani
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/861-A
(KOSUR)
|
2917006000NRG23200120231103183
|
20/01/2023
|
Saroja
|
2917006WL040740
|
Saroja
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/902-A
(KOSUR)
|
2917006000NRG23200120231103184
|
20/01/2023
|
Mariyaee
|
2917006WL040740
|
Mariyaee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/903-A
(KOSUR)
|
2917006000NRG23200120231103510
|
20/01/2023
|
Sirumbayee
|
2917006WL040747
|
Sirumbayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/934-A
(KOSUR)
|
2917006000NRG23200120231103186
|
20/01/2023
|
Dhanapackiyam
|
2917006WL040740
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/937-a
(KOSUR)
|
2917006000NRG23200120231103511
|
20/01/2023
|
Kanniyammal
|
2917006WL040747
|
Kanniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/939-A
(KOSUR)
|
2917006000NRG23200120231103187
|
20/01/2023
|
RAMAYEE
|
2917006WL040740
|
RAMAYEE
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/94-A
(KOSUR)
|
2917006000NRG23200120231103281
|
20/01/2023
|
selvam
|
2917006WL040741
|
selvam
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/941-A
(KOSUR)
|
2917006000NRG23200120231103282
|
20/01/2023
|
Ponnammal
|
2917006WL040741
|
Ponnammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/948-A
(KOSUR)
|
2917006000NRG23200120231103189
|
20/01/2023
|
Rajammal
|
2917006WL040740
|
Rajammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/960-A
(KOSUR)
|
2917006000NRG23200120231103190
|
20/01/2023
|
Veerayee
|
2917006WL040740
|
Veerayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/965-A
(KOSUR)
|
2917006000NRG23200120231103191
|
20/01/2023
|
ILANCHYAM
|
2917006WL040740
|
ILANCHYAM
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
ILANCHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/968-A
(KOSUR)
|
2917006000NRG23200120231103192
|
20/01/2023
|
Rasammal
|
2917006WL040740
|
Rasammal
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/979-A
(KOSUR)
|
2917006000NRG23200120231103193
|
20/01/2023
|
Pappathy
|
2917006WL040740
|
Pappathy
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/986-A
(KOSUR)
|
2917006000NRG23200120231103512
|
20/01/2023
|
MOOKAYEE
|
2917006WL040747
|
MOOKAYEE
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1021-A
(KOSUR)
|
2917006000NRG23200120231103513
|
20/01/2023
|
Kaveri
|
2917006WL040747
|
Kaveri
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1202-A
(KOSUR)
|
2917006000NRG23200120231103514
|
20/01/2023
|
Muniyandi
|
2917006WL040747
|
Muniyandi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1155-A
(KOSUR)
|
2917006000NRG23200120231103195
|
20/01/2023
|
Lakshmi
|
2917006WL040740
|
Lakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1161-A
(KOSUR)
|
2917006000NRG23200120231103196
|
20/01/2023
|
Ambiga
|
2917006WL040740
|
Ambiga
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1341-A
(KOSUR)
|
2917006000NRG23200120231103197
|
20/01/2023
|
Muthalichiyammal
|
2917006WL040740
|
Muthalichiyammal
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthalichiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1425-A
(KOSUR)
|
2917006000NRG23200120231103198
|
20/01/2023
|
Rani
|
2917006WL040740
|
Rani
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1655-A
(KOSUR)
|
2917006000NRG23200120231103199
|
20/01/2023
|
Nallangal
|
2917006WL040740
|
Nallangal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1410-A
(KOSUR)
|
2917006000NRG23200120231103781
|
20/01/2023
|
Jayanthi
|
2917006WL040753
|
Jayanthi
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1631-A
(KOSUR)
|
2917006000NRG23200120231103782
|
20/01/2023
|
Parvathi
|
2917006WL040753
|
Parvathi
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037265995
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1891-A
(KOSUR)
|
2917006000NRG23200120231103516
|
20/01/2023
|
Dhanalakshmi
|
2917006WL040747
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1211-A
(KOSUR)
|
2917006000NRG23200120231103517
|
20/01/2023
|
Dhanalakshmi
|
2917006WL040747
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1216-A
(KOSUR)
|
2917006000NRG23200120231103518
|
20/01/2023
|
Pappathi
|
2917006WL040747
|
Pappathi
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1220-A
(KOSUR)
|
2917006000NRG23200120231103519
|
20/01/2023
|
Periyakkal
|
2917006WL040747
|
Periyakkal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1277-A
(KOSUR)
|
2917006000NRG23200120231103520
|
20/01/2023
|
Pappathi
|
2917006WL040747
|
Pappathi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1281-A
(KOSUR)
|
2917006000NRG23200120231103521
|
20/01/2023
|
rettinammal
|
2917006WL040747
|
rettinammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
rettinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1325-A
(KOSUR)
|
2917006000NRG23200120231103523
|
20/01/2023
|
Parvathi
|
2917006WL040747
|
Parvathi
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1332-A
(KOSUR)
|
2917006000NRG23200120231103524
|
20/01/2023
|
Dhanalakshmi
|
2917006WL040747
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1335-A
(KOSUR)
|
2917006000NRG23200120231103525
|
20/01/2023
|
CHINAMMAL
|
2917006WL040747
|
CHINAMMAL
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1017-A
(KOSUR)
|
2917006000NRG23200120231103201
|
20/01/2023
|
Gomathi
|
2917006WL040740
|
Gomathi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1167-A
(KOSUR)
|
2917006000NRG23200120231103202
|
20/01/2023
|
Sirumbayee
|
2917006WL040740
|
Sirumbayee
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1168-A
(KOSUR)
|
2917006000NRG23200120231103203
|
20/01/2023
|
Kanniyammal
|
2917006WL040740
|
Kanniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1174-A
(KOSUR)
|
2917006000NRG23200120231103204
|
20/01/2023
|
Elanchiyam
|
2917006WL040740
|
Elanchiyam
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1180-A
(KOSUR)
|
2917006000NRG23200120231103206
|
20/01/2023
|
nallammal
|
2917006WL040740
|
nallammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1181-A
(KOSUR)
|
2917006000NRG23200120231103207
|
20/01/2023
|
Periyyakal
|
2917006WL040740
|
Periyyakal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Periyyakal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1187-A
(KOSUR)
|
2917006000NRG23200120231103208
|
20/01/2023
|
ilangiyam
|
2917006WL040740
|
ilangiyam
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1191-A
(KOSUR)
|
2917006000NRG23200120231103209
|
20/01/2023
|
Ponnayee
|
2917006WL040740
|
Ponnayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ponnayee
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1199-A
(KOSUR)
|
2917006000NRG23200120231103210
|
20/01/2023
|
Saroja
|
2917006WL040740
|
Saroja
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1206-A
(KOSUR)
|
2917006000NRG23200120231103211
|
20/01/2023
|
Palaniyammal
|
2917006WL040740
|
Palaniyammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1208-A
(KOSUR)
|
2917006000NRG23200120231103212
|
20/01/2023
|
PothumPonnu
|
2917006WL040740
|
PothumPonnu
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
PothumPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1227-A
(KOSUR)
|
2917006000NRG23200120231103214
|
20/01/2023
|
Nallangal
|
2917006WL040740
|
Nallangal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1246-A
(KOSUR)
|
2917006000NRG23200120231103215
|
20/01/2023
|
Vaduvachi
|
2917006WL040740
|
Vaduvachi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vaduvachi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1248-A
(KOSUR)
|
2917006000NRG23200120231103216
|
20/01/2023
|
palaniyammal
|
2917006WL040740
|
palaniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1249-A
(KOSUR)
|
2917006000NRG23200120231103217
|
20/01/2023
|
Palaniyammal
|
2917006WL040740
|
Palaniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1415-A
(KOSUR)
|
2917006000NRG23200120231103218
|
20/01/2023
|
Sivappayee
|
2917006WL040740
|
Sivappayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sivappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1464-A
(KOSUR)
|
2917006000NRG23200120231103219
|
20/01/2023
|
Elanjiyam
|
2917006WL040740
|
Elanjiyam
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1513-A
(KOSUR)
|
2917006000NRG23200120231103220
|
20/01/2023
|
manjula
|
2917006WL040740
|
manjula
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1531-A
(KOSUR)
|
2917006000NRG23200120231103221
|
20/01/2023
|
Murugayee
|
2917006WL040740
|
Murugayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1600-A
(KOSUR)
|
2917006000NRG23200120231103222
|
20/01/2023
|
Angammal
|
2917006WL040740
|
Angammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1738-A
(KOSUR)
|
2917006000NRG23200120231103225
|
20/01/2023
|
Meena
|
2917006WL040740
|
Meena
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1748-A
(KOSUR)
|
2917006000NRG23200120231103226
|
20/01/2023
|
Allirani
|
2917006WL040740
|
Allirani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1984-A
(KOSUR)
|
2917006000NRG23200120231103230
|
20/01/2023
|
Murugayi
|
2917006WL040740
|
Murugayi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugayi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/984-A
(KOSUR)
|
2917006000NRG23200120231103231
|
20/01/2023
|
Natchi
|
2917006WL040740
|
Natchi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Natchi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/988-A
(KOSUR)
|
2917006000NRG23200120231103232
|
20/01/2023
|
Kanniyammal
|
2917006WL040740
|
Kanniyammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1194-A
(KOSUR)
|
2917006000NRG23200120231103233
|
20/01/2023
|
Ponnammal
|
2917006WL040740
|
Ponnammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1217-A
(KOSUR)
|
2917006000NRG23200120231103783
|
20/01/2023
|
Periyakkal
|
2917006WL040753
|
Periyakkal
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037265995
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1232-A
(KOSUR)
|
2917006000NRG23200120231103527
|
20/01/2023
|
karpagam
|
2917006WL040747
|
karpagam
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1367-A
(KOSUR)
|
2917006000NRG23200120231103784
|
20/01/2023
|
Muthulakshmi
|
2917006WL040753
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1424-A
(KOSUR)
|
2917006000NRG23200120231103284
|
20/01/2023
|
Anjali
|
2917006WL040741
|
Anjali
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1480-A
(KOSUR)
|
2917006000NRG23200120231103528
|
20/01/2023
|
Palaniyammal
|
2917006WL040747
|
Palaniyammal
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1552-A
(KOSUR)
|
2917006000NRG23200120231103786
|
20/01/2023
|
Thamarai
|
2917006WL040753
|
Thamarai
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1722-A
(KOSUR)
|
2917006000NRG23200120231103787
|
20/01/2023
|
Sreerengayee
|
2917006WL040753
|
Sreerengayee
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sreerengayee
|
STATE BANK OF INDIA(508548)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1303-A
(KOSUR)
|
2917006000NRG23200120231103530
|
20/01/2023
|
Thavasumani
|
2917006WL040747
|
Thavasumani
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thavasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1457-A
(KOSUR)
|
2917006000NRG23200120231103532
|
20/01/2023
|
Amsavalli
|
2917006WL040747
|
Amsavalli
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1820-A
(KOSUR)
|
2917006000NRG23200120231103534
|
20/01/2023
|
Subbammal
|
2917006WL040747
|
Subbammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1421-A
(KOSUR)
|
2917006000NRG23200120231103286
|
20/01/2023
|
Muthammal
|
2917006WL040741
|
Muthammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1641-A
(KOSUR)
|
2917006000NRG23200120231103287
|
20/01/2023
|
Sagunthala
|
2917006WL040741
|
Sagunthala
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1776-A
(KOSUR)
|
2917006000NRG23200120231103290
|
20/01/2023
|
Rajammal
|
2917006WL040741
|
Rajammal
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1790-A
(KOSUR)
|
2917006000NRG23200120231103291
|
20/01/2023
|
Thavasu
|
2917006WL040741
|
Thavasu
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175728
|
175728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175728
|
175728
|
|
|
|
|
|
|
|