|
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)
|
2917006000NRG23230220231218969
|
24/02/2023
|
aravayee
|
2917006WL045106
|
aravayee
|
00078
|
CNRB0003466
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1260-A
(KOSUR)
|
2917006000NRG23240220231221420
|
24/02/2023
|
Valiyathal
|
2917006WL045184
|
Valiyathal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1265-A
(KOSUR)
|
2917006000NRG23240220231221421
|
24/02/2023
|
adakkiyammal
|
2917006WL045184
|
adakkiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
adakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1318-A
(KOSUR)
|
2917006000NRG23240220231221422
|
24/02/2023
|
Muthu lakshmi
|
2917006WL045184
|
Muthu lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1337-A
(KOSUR)
|
2917006000NRG23240220231221423
|
24/02/2023
|
seeragayee
|
2917006WL045184
|
seeragayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
seeragayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1008-A
(KOSUR)
|
2917006000NRG23240220231221463
|
24/02/2023
|
Murugeshwari
|
2917006WL045185
|
Murugeshwari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1055-A
(KOSUR)
|
2917006000NRG23240220231221464
|
24/02/2023
|
Sumathi
|
2917006WL045185
|
Sumathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1068-A
(KOSUR)
|
2917006000NRG23240220231221465
|
24/02/2023
|
Kamatchi
|
2917006WL045185
|
Kamatchi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1069-A
(KOSUR)
|
2917006000NRG23240220231221466
|
24/02/2023
|
Padma
|
2917006WL045185
|
Padma
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1086-A
(KOSUR)
|
2917006000NRG23240220231221467
|
24/02/2023
|
lalitha
|
2917006WL045185
|
lalitha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1088-A
(KOSUR)
|
2917006000NRG23240220231221468
|
24/02/2023
|
Aarayee
|
2917006WL045185
|
Aarayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1089-A
(KOSUR)
|
2917006000NRG23240220231221469
|
24/02/2023
|
Ponnammal
|
2917006WL045185
|
Ponnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1102-A
(KOSUR)
|
2917006000NRG23240220231221470
|
24/02/2023
|
Veerayee
|
2917006WL045185
|
Veerayee
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1103-A
(KOSUR)
|
2917006000NRG23240220231221471
|
24/02/2023
|
Pravakkal
|
2917006WL045185
|
Pravakkal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pravakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1342-A
(KOSUR)
|
2917006000NRG23240220231221472
|
24/02/2023
|
BAKIYAM
|
2917006WL045185
|
BAKIYAM
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1403-A
(KOSUR)
|
2917006000NRG23240220231221473
|
24/02/2023
|
Rajalakshmi
|
2917006WL045185
|
Rajalakshmi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1407-A
(KOSUR)
|
2917006000NRG23240220231221474
|
24/02/2023
|
Anjalai
|
2917006WL045185
|
Anjalai
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1430-A
(KOSUR)
|
2917006000NRG23240220231221475
|
24/02/2023
|
Aarayee
|
2917006WL045185
|
Aarayee
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1462-A
(KOSUR)
|
2917006000NRG23240220231221476
|
24/02/2023
|
vellaiyammal
|
2917006WL045185
|
vellaiyammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1474-A
(KOSUR)
|
2917006000NRG23240220231221477
|
24/02/2023
|
Pattayee
|
2917006WL045185
|
Pattayee
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pattayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1475-A
(KOSUR)
|
2917006000NRG23240220231221478
|
24/02/2023
|
Mariyayee
|
2917006WL045185
|
Mariyayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1560-A
(KOSUR)
|
2917006000NRG23240220231221479
|
24/02/2023
|
Kanmani
|
2917006WL045185
|
Kanmani
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1562-A
(KOSUR)
|
2917006000NRG23240220231221480
|
24/02/2023
|
Ramayee
|
2917006WL045185
|
Ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1634-A
(KOSUR)
|
2917006000NRG23240220231221481
|
24/02/2023
|
Seethalakshmi
|
2917006WL045185
|
Seethalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1650-A
(KOSUR)
|
2917006000NRG23240220231221482
|
24/02/2023
|
Jayanthi
|
2917006WL045185
|
Jayanthi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1654-A
(KOSUR)
|
2917006000NRG23240220231221483
|
24/02/2023
|
Sirumbayee
|
2917006WL045185
|
Sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1664-A
(KOSUR)
|
2917006000NRG23240220231221484
|
24/02/2023
|
Verammal
|
2917006WL045185
|
Verammal
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
Verammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1709-A
(KOSUR)
|
2917006000NRG23240220231221485
|
24/02/2023
|
Poornadevi
|
2917006WL045185
|
Poornadevi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poornadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1710-A
(KOSUR)
|
2917006000NRG23240220231221486
|
24/02/2023
|
pitchayammal
|
2917006WL045185
|
pitchayammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1784-A
(KOSUR)
|
2917006000NRG23240220231221487
|
24/02/2023
|
Manjula
|
2917006WL045185
|
Manjula
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1840-A
(KOSUR)
|
2917006000NRG23240220231221488
|
24/02/2023
|
Thangamani
|
2917006WL045185
|
Thangamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1987-A
(KOSUR)
|
2917006000NRG23240220231221489
|
24/02/2023
|
Lakshmi
|
2917006WL045185
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/844-A
(KOSUR)
|
2917006000NRG23240220231221490
|
24/02/2023
|
Chellayee
|
2917006WL045185
|
Chellayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/905-A
(KOSUR)
|
2917006000NRG23240220231221491
|
24/02/2023
|
Rani
|
2917006WL045185
|
Rani
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/969-A
(KOSUR)
|
2917006000NRG23240220231221492
|
24/02/2023
|
Malarvizhi
|
2917006WL045185
|
Malarvizhi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1111-A
(KOSUR)
|
2917006000NRG23230220231218936
|
24/02/2023
|
Jayalakshmi
|
2917006WL045106
|
Jayalakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1133-A
(KOSUR)
|
2917006000NRG23230220231218937
|
24/02/2023
|
Agilandam
|
2917006WL045106
|
Agilandam
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Agilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1143
(KOSUR)
|
2917006000NRG23230220231218938
|
24/02/2023
|
palaniyammal
|
2917006WL045106
|
palaniyammal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1458-A
(KOSUR)
|
2917006000NRG23230220231218939
|
24/02/2023
|
Balamani
|
2917006WL045106
|
Balamani
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1939-A
(KOSUR)
|
2917006000NRG23230220231218940
|
24/02/2023
|
Devika
|
2917006WL045106
|
Devika
|
00177
|
IOBA0000635
|
470
|
470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1014-A
(KOSUR)
|
2917006000NRG23240220231221493
|
24/02/2023
|
Saratha
|
2917006WL045185
|
Saratha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/114-A
(KOSUR)
|
2917006000NRG23230220231218941
|
24/02/2023
|
thavamani
|
2917006WL045106
|
thavamani
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/157-A
(KOSUR)
|
2917006000NRG23230220231218942
|
24/02/2023
|
amsavalli
|
2917006WL045106
|
amsavalli
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/162-A
(KOSUR)
|
2917006000NRG23230220231218943
|
24/02/2023
|
rathinam
|
2917006WL045106
|
rathinam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/168-A
(KOSUR)
|
2917006000NRG23230220231218944
|
24/02/2023
|
Amaravathy
|
2917006WL045106
|
Amaravathy
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/177-A
(KOSUR)
|
2917006000NRG23230220231218945
|
24/02/2023
|
Mookkayee
|
2917006WL045106
|
Mookkayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/179-A
(KOSUR)
|
2917006000NRG23230220231218946
|
24/02/2023
|
mariyaee
|
2917006WL045106
|
mariyaee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/187-A
(KOSUR)
|
2917006000NRG23230220231218947
|
24/02/2023
|
Sangapillai
|
2917006WL045106
|
Sangapillai
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/195-A
(KOSUR)
|
2917006000NRG23230220231218948
|
24/02/2023
|
Muthukrishnan
|
2917006WL045106
|
Muthukrishnan
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/206-A
(KOSUR)
|
2917006000NRG23230220231218949
|
24/02/2023
|
Amsavalli
|
2917006WL045106
|
Amsavalli
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/207-A
(KOSUR)
|
2917006000NRG23230220231218950
|
24/02/2023
|
rajamani
|
2917006WL045106
|
rajamani
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/213-A
(KOSUR)
|
2917006000NRG23230220231218951
|
24/02/2023
|
Sembayee
|
2917006WL045106
|
Sembayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/215-A
(KOSUR)
|
2917006000NRG23230220231218952
|
24/02/2023
|
jeyalakshmi
|
2917006WL045106
|
jeyalakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/218-A
(KOSUR)
|
2917006000NRG23230220231218953
|
24/02/2023
|
ambiga
|
2917006WL045106
|
ambiga
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/220-A
(KOSUR)
|
2917006000NRG23230220231218954
|
24/02/2023
|
Malliga
|
2917006WL045106
|
Malliga
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/221-A
(KOSUR)
|
2917006000NRG23230220231218955
|
24/02/2023
|
Mookayee
|
2917006WL045106
|
Mookayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/226-A
(KOSUR)
|
2917006000NRG23230220231218956
|
24/02/2023
|
Muthulakshmi
|
2917006WL045106
|
Muthulakshmi
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/232-A
(KOSUR)
|
2917006000NRG23230220231218957
|
24/02/2023
|
thangammal
|
2917006WL045106
|
thangammal
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716042
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/235-A
(KOSUR)
|
2917006000NRG23230220231218958
|
24/02/2023
|
sirumbayee
|
2917006WL045106
|
sirumbayee
|
00177
|
IOBA0000635
|
470
|
470
|
Processed
|
02/04/2023
|
|
005716042
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/238-A
(KOSUR)
|
2917006000NRG23230220231218959
|
24/02/2023
|
valliyammal
|
2917006WL045106
|
valliyammal
|
00177
|
IOBA0000635
|
470
|
470
|
Processed
|
02/04/2023
|
|
005716042
|
|
valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/248-A
(KOSUR)
|
2917006000NRG23230220231218960
|
24/02/2023
|
valli
|
2917006WL045106
|
valli
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/251-A
(KOSUR)
|
2917006000NRG23230220231218961
|
24/02/2023
|
Mookayee
|
2917006WL045106
|
Mookayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/254-A
(KOSUR)
|
2917006000NRG23230220231218962
|
24/02/2023
|
Ilangiyam
|
2917006WL045106
|
Ilangiyam
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/255-A
(KOSUR)
|
2917006000NRG23230220231218963
|
24/02/2023
|
sampoornam
|
2917006WL045106
|
sampoornam
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/266-A
(KOSUR)
|
2917006000NRG23240220231221494
|
24/02/2023
|
Rajalakshmi
|
2917006WL045185
|
Rajalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/285-A
(KOSUR)
|
2917006000NRG23240220231221424
|
24/02/2023
|
sembayee
|
2917006WL045184
|
sembayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/288-A
(KOSUR)
|
2917006000NRG23240220231221425
|
24/02/2023
|
sangapillai
|
2917006WL045184
|
sangapillai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/291-A
(KOSUR)
|
2917006000NRG23240220231221426
|
24/02/2023
|
periyakkal
|
2917006WL045184
|
periyakkal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/292-A
(KOSUR)
|
2917006000NRG23240220231221427
|
24/02/2023
|
rethinambal
|
2917006WL045184
|
rethinambal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
rethinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/299-A
(KOSUR)
|
2917006000NRG23240220231221428
|
24/02/2023
|
pappathy
|
2917006WL045184
|
pappathy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/305-A
(KOSUR)
|
2917006000NRG23240220231221530
|
24/02/2023
|
Perumathal
|
2917006WL045186
|
Perumathal
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/306-A
(KOSUR)
|
2917006000NRG23240220231221429
|
24/02/2023
|
palaniyammal
|
2917006WL045184
|
palaniyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/309-A
(KOSUR)
|
2917006000NRG23240220231221430
|
24/02/2023
|
Vembeshwari
|
2917006WL045184
|
Vembeshwari
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vembeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/311-A
(KOSUR)
|
2917006000NRG23240220231221431
|
24/02/2023
|
subbammal
|
2917006WL045184
|
subbammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/436-A
(KOSUR)
|
2917006000NRG23240220231221531
|
24/02/2023
|
Pappathi
|
2917006WL045186
|
Pappathi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/440-A
(KOSUR)
|
2917006000NRG23240220231221532
|
24/02/2023
|
Murugayee
|
2917006WL045186
|
Murugayee
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/453-A
(KOSUR)
|
2917006000NRG23240220231221495
|
24/02/2023
|
Sivappayee
|
2917006WL045185
|
Sivappayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/481-A
(KOSUR)
|
2917006000NRG23240220231221432
|
24/02/2023
|
Palaniyammal
|
2917006WL045184
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/503-A
(KOSUR)
|
2917006000NRG23240220231221533
|
24/02/2023
|
kullammal
|
2917006WL045186
|
kullammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/512-A
(KOSUR)
|
2917006000NRG23240220231221534
|
24/02/2023
|
Valli
|
2917006WL045186
|
Valli
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/523-A
(KOSUR)
|
2917006000NRG23240220231221535
|
24/02/2023
|
Chitra
|
2917006WL045186
|
Chitra
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/555-A
(KOSUR)
|
2917006000NRG23240220231221496
|
24/02/2023
|
Palaniyammal
|
2917006WL045185
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/557-A
(KOSUR)
|
2917006000NRG23240220231221497
|
24/02/2023
|
Thangammal
|
2917006WL045185
|
Thangammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/568-A
(KOSUR)
|
2917006000NRG23230220231218964
|
24/02/2023
|
Raniyammal
|
2917006WL045106
|
Raniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Raniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/622-A
(KOSUR)
|
2917006000NRG23230220231218965
|
24/02/2023
|
Sirumbayee
|
2917006WL045106
|
Sirumbayee
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/626-A
(KOSUR)
|
2917006000NRG23230220231218966
|
24/02/2023
|
Marudayee
|
2917006WL045106
|
Marudayee
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/628-A
(KOSUR)
|
2917006000NRG23230220231218967
|
24/02/2023
|
karuppayee
|
2917006WL045106
|
karuppayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/645-A
(KOSUR)
|
2917006000NRG23240220231221498
|
24/02/2023
|
Palaniyammal
|
2917006WL045185
|
Palaniyammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/66-A
(KOSUR)
|
2917006000NRG23230220231218968
|
24/02/2023
|
Amaravathy
|
2917006WL045106
|
Amaravathy
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/661-A
(KOSUR)
|
2917006000NRG23240220231221499
|
24/02/2023
|
Sirumbayee
|
2917006WL045185
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/687-A
(KOSUR)
|
2917006000NRG23240220231221500
|
24/02/2023
|
vijaya
|
2917006WL045185
|
vijaya
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/692-A
(KOSUR)
|
2917006000NRG23240220231221433
|
24/02/2023
|
tamilselvi
|
2917006WL045184
|
tamilselvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/699-A
(KOSUR)
|
2917006000NRG23240220231221501
|
24/02/2023
|
chinnapillai
|
2917006WL045185
|
chinnapillai
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/700-A
(KOSUR)
|
2917006000NRG23240220231221434
|
24/02/2023
|
saradha
|
2917006WL045184
|
saradha
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/705-A
(KOSUR)
|
2917006000NRG23240220231221502
|
24/02/2023
|
saroja
|
2917006WL045185
|
saroja
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/708-A
(KOSUR)
|
2917006000NRG23240220231221503
|
24/02/2023
|
jayamani
|
2917006WL045185
|
jayamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/710-A
(KOSUR)
|
2917006000NRG23240220231221504
|
24/02/2023
|
sudha
|
2917006WL045185
|
sudha
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/711-A
(KOSUR)
|
2917006000NRG23240220231221505
|
24/02/2023
|
Thangammal
|
2917006WL045185
|
Thangammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/712-A
(KOSUR)
|
2917006000NRG23240220231221506
|
24/02/2023
|
Mariyayee
|
2917006WL045185
|
Mariyayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/732-A
(KOSUR)
|
2917006000NRG23240220231221507
|
24/02/2023
|
Balamani
|
2917006WL045185
|
Balamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/738-A
(KOSUR)
|
2917006000NRG23240220231221435
|
24/02/2023
|
Dhanalakshmi
|
2917006WL045184
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/739-A
(KOSUR)
|
2917006000NRG23240220231221436
|
24/02/2023
|
palaniyammal
|
2917006WL045184
|
palaniyammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/742-A
(KOSUR)
|
2917006000NRG23240220231221536
|
24/02/2023
|
papathi
|
2917006WL045186
|
papathi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/743-A
(KOSUR)
|
2917006000NRG23240220231221537
|
24/02/2023
|
muniyandy
|
2917006WL045186
|
muniyandy
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
muniyandy
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/749-A
(KOSUR)
|
2917006000NRG23240220231221538
|
24/02/2023
|
kanniyammal
|
2917006WL045186
|
kanniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/754-A
(KOSUR)
|
2917006000NRG23240220231221539
|
24/02/2023
|
velankanni
|
2917006WL045186
|
velankanni
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/771-A
(KOSUR)
|
2917006000NRG23230220231218970
|
24/02/2023
|
veerammal
|
2917006WL045106
|
veerammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/793-A
(KOSUR)
|
2917006000NRG23240220231221540
|
24/02/2023
|
ponnachi
|
2917006WL045186
|
ponnachi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
ponnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/798-A
(KOSUR)
|
2917006000NRG23240220231221541
|
24/02/2023
|
thamarai
|
2917006WL045186
|
thamarai
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/81-A
(KOSUR)
|
2917006000NRG23230220231218971
|
24/02/2023
|
packiyam
|
2917006WL045106
|
packiyam
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/811-A
(KOSUR)
|
2917006000NRG23240220231221508
|
24/02/2023
|
Chinnappillai
|
2917006WL045185
|
Chinnappillai
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnappillai
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/814-A
(KOSUR)
|
2917006000NRG23240220231221509
|
24/02/2023
|
Jeyarani
|
2917006WL045185
|
Jeyarani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/834-A
(KOSUR)
|
2917006000NRG23240220231221510
|
24/02/2023
|
Kandhammal
|
2917006WL045185
|
Kandhammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kandhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/842-A
(KOSUR)
|
2917006000NRG23240220231221511
|
24/02/2023
|
Anjalai
|
2917006WL045185
|
Anjalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/856-A
(KOSUR)
|
2917006000NRG23240220231221512
|
24/02/2023
|
Selvarani
|
2917006WL045185
|
Selvarani
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/866-A
(KOSUR)
|
2917006000NRG23240220231221513
|
24/02/2023
|
Poornam
|
2917006WL045185
|
Poornam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poornam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/872-A
(KOSUR)
|
2917006000NRG23240220231221514
|
24/02/2023
|
Neela
|
2917006WL045185
|
Neela
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/875-A
(KOSUR)
|
2917006000NRG23240220231221515
|
24/02/2023
|
Pothumponnu
|
2917006WL045185
|
Pothumponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/876-A
(KOSUR)
|
2917006000NRG23240220231221516
|
24/02/2023
|
Thangammal
|
2917006WL045185
|
Thangammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/880-A
(KOSUR)
|
2917006000NRG23240220231221517
|
24/02/2023
|
CHINNAPONNU
|
2917006WL045185
|
CHINNAPONNU
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/888-a
(KOSUR)
|
2917006000NRG23240220231221542
|
24/02/2023
|
chinnammal
|
2917006WL045186
|
chinnammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/900-A
(KOSUR)
|
2917006000NRG23240220231221518
|
24/02/2023
|
Mookkayee
|
2917006WL045185
|
Mookkayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/917-A
(KOSUR)
|
2917006000NRG23240220231221519
|
24/02/2023
|
SELLAMMAL
|
2917006WL045185
|
SELLAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/919-A
(KOSUR)
|
2917006000NRG23240220231221520
|
24/02/2023
|
Padma
|
2917006WL045185
|
Padma
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/920-A
(KOSUR)
|
2917006000NRG23240220231221521
|
24/02/2023
|
Rajamani
|
2917006WL045185
|
Rajamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/922-A
(KOSUR)
|
2917006000NRG23240220231221522
|
24/02/2023
|
Kalaiselvi
|
2917006WL045185
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/93-A
(KOSUR)
|
2917006000NRG23230220231218972
|
24/02/2023
|
Muthammal
|
2917006WL045106
|
Muthammal
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/931-A
(KOSUR)
|
2917006000NRG23240220231221437
|
24/02/2023
|
Sarasu
|
2917006WL045184
|
Sarasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/937-a
(KOSUR)
|
2917006000NRG23240220231221438
|
24/02/2023
|
Kanniyammal
|
2917006WL045184
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/943-A
(KOSUR)
|
2917006000NRG23230220231218973
|
24/02/2023
|
Periyakkal
|
2917006WL045106
|
Periyakkal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/944-A
(KOSUR)
|
2917006000NRG23230220231218974
|
24/02/2023
|
Sampoornam
|
2917006WL045106
|
Sampoornam
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/946-A
(KOSUR)
|
2917006000NRG23240220231221523
|
24/02/2023
|
Pushpavalli
|
2917006WL045185
|
Pushpavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/952-A
(KOSUR)
|
2917006000NRG23240220231221524
|
24/02/2023
|
Myla
|
2917006WL045185
|
Myla
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Myla
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/962-a
(KOSUR)
|
2917006000NRG23230220231218975
|
24/02/2023
|
Lakshmi
|
2917006WL045106
|
Lakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/971-A
(KOSUR)
|
2917006000NRG23240220231221525
|
24/02/2023
|
Muthukannu
|
2917006WL045185
|
Muthukannu
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/977-A
(KOSUR)
|
2917006000NRG23240220231221439
|
24/02/2023
|
Adaikkiyammal
|
2917006WL045184
|
Adaikkiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Adaikkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/980-A
(KOSUR)
|
2917006000NRG23240220231221526
|
24/02/2023
|
SARASWATHI
|
2917006WL045185
|
SARASWATHI
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/986-A
(KOSUR)
|
2917006000NRG23240220231221440
|
24/02/2023
|
MOOKAYEE
|
2917006WL045184
|
MOOKAYEE
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1012-A
(KOSUR)
|
2917006000NRG23240220231221441
|
24/02/2023
|
Palaniyammal
|
2917006WL045184
|
Palaniyammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1021-A
(KOSUR)
|
2917006000NRG23240220231221543
|
24/02/2023
|
Kaveri
|
2917006WL045186
|
Kaveri
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1169-A
(KOSUR)
|
2917006000NRG23240220231221442
|
24/02/2023
|
seetha
|
2917006WL045184
|
seetha
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1188-A
(KOSUR)
|
2917006000NRG23240220231221443
|
24/02/2023
|
Pennatchi
|
2917006WL045184
|
Pennatchi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pennatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1202-A
(KOSUR)
|
2917006000NRG23240220231221444
|
24/02/2023
|
Muniyandi
|
2917006WL045184
|
Muniyandi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1400-A
(KOSUR)
|
2917006000NRG23240220231221445
|
24/02/2023
|
Thamaraiselvi
|
2917006WL045184
|
Thamaraiselvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1563-A
(KOSUR)
|
2917006000NRG23240220231221446
|
24/02/2023
|
Sirumbayee
|
2917006WL045184
|
Sirumbayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1667-A
(KOSUR)
|
2917006000NRG23240220231221447
|
24/02/2023
|
Periyakkal
|
2917006WL045184
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/949-A
(KOSUR)
|
2917006000NRG23240220231221448
|
24/02/2023
|
Periyakkal
|
2917006WL045184
|
Periyakkal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/990-A
(KOSUR)
|
2917006000NRG23240220231221449
|
24/02/2023
|
Thavasu
|
2917006WL045184
|
Thavasu
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1341-A
(KOSUR)
|
2917006000NRG23240220231221527
|
24/02/2023
|
Muthalichiyammal
|
2917006WL045185
|
Muthalichiyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthalichiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/820-A
(KOSUR)
|
2917006000NRG23240220231221528
|
24/02/2023
|
pappathi
|
2917006WL045185
|
pappathi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1631-A
(KOSUR)
|
2917006000NRG23240220231221544
|
24/02/2023
|
Parvathi
|
2917006WL045186
|
Parvathi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1891-A
(KOSUR)
|
2917006000NRG23240220231221450
|
24/02/2023
|
Dhanalakshmi
|
2917006WL045184
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1211-A
(KOSUR)
|
2917006000NRG23240220231221451
|
24/02/2023
|
Dhanalakshmi
|
2917006WL045184
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1216-A
(KOSUR)
|
2917006000NRG23240220231221452
|
24/02/2023
|
Pappathi
|
2917006WL045184
|
Pappathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1220-A
(KOSUR)
|
2917006000NRG23240220231221453
|
24/02/2023
|
Periyakkal
|
2917006WL045184
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1281-A
(KOSUR)
|
2917006000NRG23240220231221454
|
24/02/2023
|
rettinammal
|
2917006WL045184
|
rettinammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
rettinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1287-A
(KOSUR)
|
2917006000NRG23240220231221455
|
24/02/2023
|
Maruthayee
|
2917006WL045184
|
Maruthayee
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1298-A
(KOSUR)
|
2917006000NRG23240220231221456
|
24/02/2023
|
sirumbayee
|
2917006WL045184
|
sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1325-A
(KOSUR)
|
2917006000NRG23240220231221457
|
24/02/2023
|
Parvathi
|
2917006WL045184
|
Parvathi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1332-A
(KOSUR)
|
2917006000NRG23240220231221458
|
24/02/2023
|
Dhanalakshmi
|
2917006WL045184
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1335-A
(KOSUR)
|
2917006000NRG23240220231221459
|
24/02/2023
|
CHINAMMAL
|
2917006WL045184
|
CHINAMMAL
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1501-A
(KOSUR)
|
2917006000NRG23240220231221529
|
24/02/2023
|
Kullammal
|
2917006WL045185
|
Kullammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1552-A
(KOSUR)
|
2917006000NRG23240220231221460
|
24/02/2023
|
Thamarai
|
2917006WL045184
|
Thamarai
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1889-A
(KOSUR)
|
2917006000NRG23240220231221461
|
24/02/2023
|
Sangeetha
|
2917006WL045184
|
Sangeetha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1411-A
(KOSUR)
|
2917006000NRG23240220231221462
|
24/02/2023
|
Kannusamy
|
2917006WL045184
|
Kannusamy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1005-A
(KOSUR)
|
2917006000NRG23230220231218976
|
24/02/2023
|
Palaniyammal
|
2917006WL045106
|
Palaniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1156
(KOSUR)
|
2917006000NRG23230220231218977
|
24/02/2023
|
Mariyayee
|
2917006WL045106
|
Mariyayee
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1355-A
(KOSUR)
|
2917006000NRG23230220231218978
|
24/02/2023
|
Anjalai
|
2917006WL045106
|
Anjalai
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1743-A
(KOSUR)
|
2917006000NRG23230220231218979
|
24/02/2023
|
Mohaneshwari
|
2917006WL045106
|
Mohaneshwari
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mohaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1750-A
(KOSUR)
|
2917006000NRG23230220231218980
|
24/02/2023
|
Backiyalakshmi
|
2917006WL045106
|
Backiyalakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Backiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1758-A
(KOSUR)
|
2917006000NRG23230220231218981
|
24/02/2023
|
Periyakkal
|
2917006WL045106
|
Periyakkal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1768-A
(KOSUR)
|
2917006000NRG23230220231218982
|
24/02/2023
|
Sundaram
|
2917006WL045106
|
Sundaram
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1798-A
(KOSUR)
|
2917006000NRG23230220231218983
|
24/02/2023
|
Gandhimathi
|
2917006WL045106
|
Gandhimathi
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1799-A
(KOSUR)
|
2917006000NRG23230220231218984
|
24/02/2023
|
Muniyammal
|
2917006WL045106
|
Muniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716042
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1802-A
(KOSUR)
|
2917006000NRG23230220231218985
|
24/02/2023
|
Bhuvaneshwari
|
2917006WL045106
|
Bhuvaneshwari
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206057
|
206057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207467
|
207467
|
|
|
|
|
|
|
|