Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:58:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_280123APB_FTO_1498913
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-17-006-002-002/1100-A
(CHINTHALAVADI) 		2917006000NRG23280120231138094 28/01/2023 Parimala J 2917006WL041934 Parimala J 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Parimala J INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-002-002/1110-A
(CHINTHALAVADI) 		2917006000NRG23280120231138103 28/01/2023 Kanniga 2917006WL041934 Kanniga 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Kanniga INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-002-002/1114-A
(CHINTHALAVADI) 		2917006000NRG23280120231138107 28/01/2023 Pappa 2917006WL041934 Pappa 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Pappa INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-002-002/1117-A
(CHINTHALAVADI) 		2917006000NRG23280120231138108 28/01/2023 Natchiammal 2917006WL041934 Natchiammal 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Natchiammal INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/1118-A
(CHINTHALAVADI) 		2917006000NRG23280120231138109 28/01/2023 Angammal 2917006WL041934 Angammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Angammal INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-002-002/1120-A
(CHINTHALAVADI) 		2917006000NRG23280120231138110 28/01/2023 Chinnapillai 2917006WL041934 Chinnapillai 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Chinnapillai INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-002-002/1122-A
(CHINTHALAVADI) 		2917006000NRG23280120231138113 28/01/2023 Manimaran 2917006WL041934 Manimaran 00177 IOBA0000254 480 480 Processed 03/02/2023 037296952 Manimaran INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-002-002/1128-A
(CHINTHALAVADI) 		2917006000NRG23280120231138116 28/01/2023 Elakkiya 2917006WL041934 Elakkiya 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Elakkiya INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/1131-A
(CHINTHALAVADI) 		2917006000NRG23280120231138118 28/01/2023 Pappathi P 2917006WL041934 Pappathi P 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 Pappathi P INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/1132-A
(CHINTHALAVADI) 		2917006000NRG23280120231138119 28/01/2023 Sivgambi 2917006WL041934 Sivgambi 00177 IOBA0000254 240 240 Processed 03/02/2023 037296952 Sivgambi INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-002-002/1135-A
(CHINTHALAVADI) 		2917006000NRG23280120231138120 28/01/2023 Dhanalakshmi 2917006WL041934 Dhanalakshmi 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-002/1136-A
(CHINTHALAVADI) 		2917006000NRG23280120231138121 28/01/2023 Sekar 2917006WL041934 Sekar 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Sekar INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-002/1136-A
(CHINTHALAVADI) 		2917006000NRG23280120231138122 28/01/2023 Vijayalakshmi 2917006WL041934 Vijayalakshmi 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-002-002/1138-a
(CHINTHALAVADI) 		2917006000NRG23280120231138123 28/01/2023 Chellammal 2917006WL041934 Chellammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-002-002/1142-A
(CHINTHALAVADI) 		2917006000NRG23280120231138127 28/01/2023 Ramadevi 2917006WL041934 Ramadevi 00177 IOBA0000254 720 720 Processed 03/02/2023 037296952 Ramadevi INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-002-002/1143-A
(CHINTHALAVADI) 		2917006000NRG23280120231138128 28/01/2023 Rajkumar 2917006WL041934 Rajkumar 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296952 Rajkumar CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-002-002/1167-A
(CHINTHALAVADI) 		2917006000NRG23280120231138132 28/01/2023 Pitchai 2917006WL041934 Pitchai 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Pitchai INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-002-002/1195-A
(CHINTHALAVADI) 		2917006000NRG23280120231138134 28/01/2023 Samboornam 2917006WL041934 Samboornam 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Samboornam INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-002-002/1196-A
(CHINTHALAVADI) 		2917006000NRG23280120231138135 28/01/2023 Arukani 2917006WL041934 Arukani 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296952 Arukani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KRISHNARAYAPURAM TN-17-006-002-002/1198-A
(CHINTHALAVADI) 		2917006000NRG23280120231138138 28/01/2023 Muthukkannu 2917006WL041934 Muthukkannu 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Muthukkannu INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-002-002/1220-A
(CHINTHALAVADI) 		2917006000NRG23280120231138140 28/01/2023 Bhuvaneswari 2917006WL041934 Bhuvaneswari 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-002-002/1242-A
(CHINTHALAVADI) 		2917006000NRG23280120231138142 28/01/2023 Ganesan M 2917006WL041934 Ganesan M 00177 IOBA0000254 720 720 Processed 03/02/2023 037296952 Ganesan M INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-002-002/1300-A
(CHINTHALAVADI) 		2917006000NRG23280120231138145 28/01/2023 Rani 2917006WL041934 Rani 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-002-002/1343-A
(CHINTHALAVADI) 		2917006000NRG23280120231138147 28/01/2023 Pappa 2917006WL041934 Pappa 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Pappa INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-002-002/1344-A
(CHINTHALAVADI) 		2917006000NRG23280120231138149 28/01/2023 Rathinam 2917006WL041934 Rathinam 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Rathinam INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-002-002/1347-a
(CHINTHALAVADI) 		2917006000NRG23280120231138150 28/01/2023 Alamelu 2917006WL041934 Alamelu 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Alamelu INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-002-002/1347-a
(CHINTHALAVADI) 		2917006000NRG23280120231138151 28/01/2023 Nagalakshmi 2917006WL041934 Nagalakshmi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Nagalakshmi INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-002-002/1349-A
(CHINTHALAVADI) 		2917006000NRG23280120231138152 28/01/2023 Mageswari 2917006WL041934 Mageswari 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296952 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KRISHNARAYAPURAM TN-17-006-002-002/1363-A
(CHINTHALAVADI) 		2917006000NRG23280120231138158 28/01/2023 Nagarajan 2917006WL041934 Nagarajan 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Nagarajan INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-002-002/1369-A
(CHINTHALAVADI) 		2917006000NRG23280120231138160 28/01/2023 Rani S 2917006WL041934 Rani S 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Rani S INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-002-002/1380-A
(CHINTHALAVADI) 		2917006000NRG23280120231141711 28/01/2023 Lakshmi 2917006WL042035 Lakshmi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-002-002/1385-A
(CHINTHALAVADI) 		2917006000NRG23280120231141712 28/01/2023 Kanniyammal 2917006WL042035 Kanniyammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Kanniyammal INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-002-002/1460-A
(CHINTHALAVADI) 		2917006000NRG23280120231141713 28/01/2023 Krishnan 2917006WL042035 Krishnan 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Krishnan INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-002-002/1525-a
(CHINTHALAVADI) 		2917006000NRG23280120231137589 28/01/2023 saridha 2917006WL041919 saridha 00177 IOBA0000254 940 940 Processed 03/02/2023 037296952 saridha INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-002-002/1527-a
(CHINTHALAVADI) 		2917006000NRG23280120231137539 28/01/2023 Seethalakshmi 2917006WL041917 Seethalakshmi 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Seethalakshmi INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-002-002/1528-a
(CHINTHALAVADI) 		2917006000NRG23280120231138841 28/01/2023 Amutha 2917006WL041950 Amutha 00177 IOBA0000254 843 843 Processed 03/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-002-002/1536-a
(CHINTHALAVADI) 		2917006000NRG23280120231137540 28/01/2023 Chellammal 2917006WL041917 Chellammal 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-002-002/1564-A
(CHINTHALAVADI) 		2917006000NRG23280120231141714 28/01/2023 Periyasamy 2917006WL042035 Periyasamy 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Periyasamy INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-002-002/1585-A
(CHINTHALAVADI) 		2917006000NRG23280120231141715 28/01/2023 kala 2917006WL042035 kala 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 kala INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-002-002/1594-A
(CHINTHALAVADI) 		2917006000NRG23280120231141716 28/01/2023 Sivakami 2917006WL042035 Sivakami 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Sivakami INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-002-002/1595-A
(CHINTHALAVADI) 		2917006000NRG23280120231141717 28/01/2023 Rengammal 2917006WL042035 Rengammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Rengammal INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-002-002/1602-A
(CHINTHALAVADI) 		2917006000NRG23280120231136638 28/01/2023 Santha 2917006WL041893 Santha 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Santha INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-002-002/1602-A
(CHINTHALAVADI) 		2917006000NRG23280120231136639 28/01/2023 Sathya 2917006WL041893 Sathya 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Sathya INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-002-002/1629-A
(CHINTHALAVADI) 		2917006000NRG23280120231138843 28/01/2023 marudambal 2917006WL041950 marudambal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 marudambal INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-002-002/1632-A
(CHINTHALAVADI) 		2917006000NRG23280120231137590 28/01/2023 Samboornam 2917006WL041919 Samboornam 00177 IOBA0000254 705 705 Processed 03/02/2023 037296952 Samboornam INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-002-002/1666-A
(CHINTHALAVADI) 		2917006000NRG23280120231138844 28/01/2023 Kamaraj 2917006WL041950 Kamaraj 00177 IOBA0000254 1405 1405 Processed 03/02/2023 037296952 Kamaraj INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-002-002/1670-A
(CHINTHALAVADI) 		2917006000NRG23280120231136641 28/01/2023 Shanthi 2917006WL041893 Shanthi 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Shanthi INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-002-002/1671-A
(CHINTHALAVADI) 		2917006000NRG23280120231137591 28/01/2023 Rajammal 2917006WL041919 Rajammal 00177 IOBA0000254 940 940 Processed 03/02/2023 037296952 Rajammal INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-002-002/1681-A
(CHINTHALAVADI) 		2917006000NRG23280120231141718 28/01/2023 Lakshmi 2917006WL042035 Lakshmi 00177 IOBA0000254 1200 1200 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KRISHNARAYAPURAM TN-17-006-002-002/1753-A
(CHINTHALAVADI) 		2917006000NRG23280120231141719 28/01/2023 Saraswathy 2917006WL042035 Saraswathy 00177 IOBA0000254 720 720 Processed 03/02/2023 037296952 Saraswathy INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-002-002/1773-A
(CHINTHALAVADI) 		2917006000NRG23280120231141720 28/01/2023 Chellammal 2917006WL042035 Chellammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-002-002/1774-A
(CHINTHALAVADI) 		2917006000NRG23280120231141721 28/01/2023 Vijaya 2917006WL042035 Vijaya 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Vijaya INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-002-002/1780-A
(CHINTHALAVADI) 		2917006000NRG23280120231141722 28/01/2023 Mariyaee 2917006WL042035 Mariyaee 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Mariyaee INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-002-002/1804-A
(CHINTHALAVADI) 		2917006000NRG23280120231136643 28/01/2023 Kullammal 2917006WL041893 Kullammal 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Kullammal INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-002-002/1889-A
(CHINTHALAVADI) 		2917006000NRG23280120231138846 28/01/2023 Rani 2917006WL041950 Rani 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-002-002/1917-A
(CHINTHALAVADI) 		2917006000NRG23280120231138167 28/01/2023 Susila 2917006WL041934 Susila 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Susila INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-002-002/298-A
(CHINTHALAVADI) 		2917006000NRG23280120231138849 28/01/2023 Palamani 2917006WL041950 Palamani 00177 IOBA0000254 480 480 Processed 03/02/2023 037296952 Palamani INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-002-002/325-A
(CHINTHALAVADI) 		2917006000NRG23280120231138852 28/01/2023 Ponnumani 2917006WL041950 Ponnumani 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Ponnumani INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-002-002/331-A
(CHINTHALAVADI) 		2917006000NRG23280120231138854 28/01/2023 Sangeetha 2917006WL041950 Sangeetha 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Sangeetha INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-002-002/332-A
(CHINTHALAVADI) 		2917006000NRG23280120231138855 28/01/2023 Valliyammai 2917006WL041950 Valliyammai 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Valliyammai INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-002-002/367-A
(CHINTHALAVADI) 		2917006000NRG23280120231138856 28/01/2023 Thiyagarajan 2917006WL041950 Thiyagarajan 00177 IOBA0000254 1405 1405 Processed 03/02/2023 037296952 Thiyagarajan INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-002-002/369-A
(CHINTHALAVADI) 		2917006000NRG23280120231138857 28/01/2023 valliyammai 2917006WL041950 valliyammai 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 valliyammai INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-002-002/376-A
(CHINTHALAVADI) 		2917006000NRG23280120231138859 28/01/2023 Amirtham 2917006WL041950 Amirtham 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Amirtham INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-002-002/406-A
(CHINTHALAVADI) 		2917006000NRG23280120231138861 28/01/2023 Selvarani 2917006WL041950 Selvarani 00177 IOBA0000254 1686 1686 Processed 03/02/2023 037296952 Selvarani INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-002-002/421-A
(CHINTHALAVADI) 		2917006000NRG23280120231138862 28/01/2023 Dhanapackiyam 2917006WL041950 Dhanapackiyam 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Dhanapackiyam INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-002-002/434-A
(CHINTHALAVADI) 		2917006000NRG23280120231136644 28/01/2023 Kasthuri 2917006WL041893 Kasthuri 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Kasthuri INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-002-002/448-A
(CHINTHALAVADI) 		2917006000NRG23280120231137543 28/01/2023 Yasotha 2917006WL041917 Yasotha 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Yasotha INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-002-002/465-A
(CHINTHALAVADI) 		2917006000NRG23280120231137544 28/01/2023 Amsavalli 2917006WL041917 Amsavalli 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Amsavalli INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-002-002/471-A
(CHINTHALAVADI) 		2917006000NRG23280120231136645 28/01/2023 Vasantha 2917006WL041893 Vasantha 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Vasantha INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-002-002/481-A
(CHINTHALAVADI) 		2917006000NRG23280120231138863 28/01/2023 Paramasivam 2917006WL041950 Paramasivam 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Paramasivam INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-002-002/516-A
(CHINTHALAVADI) 		2917006000NRG23280120231137592 28/01/2023 Kanmani 2917006WL041919 Kanmani 00177 IOBA0000254 940 940 Processed 03/02/2023 037296952 Kanmani INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-002-002/554-A
(CHINTHALAVADI) 		2917006000NRG23280120231138866 28/01/2023 Surumpayee 2917006WL041950 Surumpayee 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 Surumpayee INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-002-002/584-A
(CHINTHALAVADI) 		2917006000NRG23280120231136646 28/01/2023 devika 2917006WL041893 devika 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 devika INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-002-002/601-A
(CHINTHALAVADI) 		2917006000NRG23280120231137548 28/01/2023 Lakshmi 2917006WL041917 Lakshmi 00177 IOBA0000254 1686 1686 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-002-002/610-A
(CHINTHALAVADI) 		2917006000NRG23280120231137549 28/01/2023 Vijaya 2917006WL041917 Vijaya 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Vijaya INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-002-002/630-A
(CHINTHALAVADI) 		2917006000NRG23280120231137550 28/01/2023 Baby 2917006WL041917 Baby 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Baby INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-002-002/635-A
(CHINTHALAVADI) 		2917006000NRG23280120231138868 28/01/2023 Vimala 2917006WL041950 Vimala 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Vimala INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-002-002/644-A
(CHINTHALAVADI) 		2917006000NRG23280120231137551 28/01/2023 Lakshmi 2917006WL041917 Lakshmi 00177 IOBA0000254 470 470 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-002-002/649-A
(CHINTHALAVADI) 		2917006000NRG23280120231137595 28/01/2023 Rajalakshmi 2917006WL041919 Rajalakshmi 00177 IOBA0000254 940 940 Processed 03/02/2023 037296952 Rajalakshmi INDIAN OVERSEAS BANK(508541)
80 KRISHNARAYAPURAM TN-17-006-002-002/706-A
(CHINTHALAVADI) 		2917006000NRG23280120231141726 28/01/2023 periyakkal 2917006WL042035 periyakkal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 periyakkal INDIAN OVERSEAS BANK(508541)
81 KRISHNARAYAPURAM TN-17-006-002-002/731-A
(CHINTHALAVADI) 		2917006000NRG23280120231141729 28/01/2023 Shanthi 2917006WL042035 Shanthi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Shanthi INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-002-002/736-A
(CHINTHALAVADI) 		2917006000NRG23280120231141730 28/01/2023 Jayalakshmi 2917006WL042035 Jayalakshmi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Jayalakshmi INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-002-002/756-A
(CHINTHALAVADI) 		2917006000NRG23280120231141731 28/01/2023 Veerappapillai 2917006WL042035 Veerappapillai 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Veerappapillai INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-002-002/824-A
(CHINTHALAVADI) 		2917006000NRG23280120231141732 28/01/2023 Seethalakshmi 2917006WL042035 Seethalakshmi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Seethalakshmi INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-002-002/834-A
(CHINTHALAVADI) 		2917006000NRG23280120231141735 28/01/2023 Rukumani 2917006WL042035 Rukumani 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Rukumani INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-002-002/842-A
(CHINTHALAVADI) 		2917006000NRG23280120231141736 28/01/2023 Kulanthaivel 2917006WL042035 Kulanthaivel 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Kulanthaivel INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-002-002/849-A
(CHINTHALAVADI) 		2917006000NRG23280120231141738 28/01/2023 Sakthivel 2917006WL042035 Sakthivel 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Sakthivel INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-002-002/860-A
(CHINTHALAVADI) 		2917006000NRG23280120231141740 28/01/2023 Pushapavalli 2917006WL042035 Pushapavalli 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Pushapavalli INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-002-002/869-A
(CHINTHALAVADI) 		2917006000NRG23280120231141741 28/01/2023 Sankar 2917006WL042035 Sankar 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Sankar INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-002-002/884-A
(CHINTHALAVADI) 		2917006000NRG23280120231141742 28/01/2023 Thangalakshmi 2917006WL042035 Thangalakshmi 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 Thangalakshmi INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-002-002/903-A
(CHINTHALAVADI) 		2917006000NRG23280120231141745 28/01/2023 Nallammal 2917006WL042035 Nallammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Nallammal INDIAN OVERSEAS BANK(508541)
92 KRISHNARAYAPURAM TN-17-006-002-002/924-A
(CHINTHALAVADI) 		2917006000NRG23280120231141746 28/01/2023 Saroja 2917006WL042035 Saroja 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Saroja INDIAN OVERSEAS BANK(508541)
93 KRISHNARAYAPURAM TN-17-006-002-002/927-A
(CHINTHALAVADI) 		2917006000NRG23280120231141747 28/01/2023 Thilagavathi 2917006WL042035 Thilagavathi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Thilagavathi INDIAN OVERSEAS BANK(508541)
94 KRISHNARAYAPURAM TN-17-006-002-002/930-A
(CHINTHALAVADI) 		2917006000NRG23280120231141748 28/01/2023 Malarkodi 2917006WL042035 Malarkodi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Malarkodi INDIAN OVERSEAS BANK(508541)
95 KRISHNARAYAPURAM TN-17-006-002-002/931-A
(CHINTHALAVADI) 		2917006000NRG23280120231141749 28/01/2023 Govindaraj 2917006WL042035 Govindaraj 00177 IOBA0000254 1405 1405 Processed 03/02/2023 037296952 Govindaraj INDIAN OVERSEAS BANK(508541)
96 KRISHNARAYAPURAM TN-17-006-002-002/936-A
(CHINTHALAVADI) 		2917006000NRG23280120231141751 28/01/2023 Navamani 2917006WL042035 Navamani 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Navamani INDIAN OVERSEAS BANK(508541)
97 KRISHNARAYAPURAM TN-17-006-002-002/947-A
(CHINTHALAVADI) 		2917006000NRG23280120231141752 28/01/2023 Raman 2917006WL042035 Raman 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Raman INDIAN OVERSEAS BANK(508541)
98 KRISHNARAYAPURAM TN-17-006-002-002/953-A
(CHINTHALAVADI) 		2917006000NRG23280120231141753 28/01/2023 Lakshmanan 2917006WL042035 Lakshmanan 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Lakshmanan INDIAN OVERSEAS BANK(508541)
99 KRISHNARAYAPURAM TN-17-006-002-002/983-A
(CHINTHALAVADI) 		2917006000NRG23280120231141755 28/01/2023 Nallammal 2917006WL042035 Nallammal 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Nallammal INDIAN OVERSEAS BANK(508541)
100 KRISHNARAYAPURAM TN-17-006-002-005/1806-A
(CHINTHALAVADI) 		2917006000NRG23280120231138871 28/01/2023 Seethalakshmi 2917006WL041950 Seethalakshmi 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037296952 Seethalakshmi INDIAN OVERSEAS BANK(508541)
101 KRISHNARAYAPURAM TN-17-006-002-005/1896-A
(CHINTHALAVADI) 		2917006000NRG23280120231138872 28/01/2023 Veerasamy 2917006WL041950 Veerasamy 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Veerasamy INDIAN OVERSEAS BANK(508541)
102 KRISHNARAYAPURAM TN-17-006-002-005/1933-A
(CHINTHALAVADI) 		2917006000NRG23280120231138873 28/01/2023 Latha 2917006WL041950 Latha 00177 IOBA0000254 1686 1686 Processed 03/02/2023 037296952 Latha INDIAN OVERSEAS BANK(508541)
103 KRISHNARAYAPURAM TN-17-006-002-005/1957-A
(CHINTHALAVADI) 		2917006000NRG23280120231137596 28/01/2023 Santhoshkumar 2917006WL041919 Santhoshkumar 00177 IOBA0000254 940 940 Processed 03/02/2023 037296952 Santhoshkumar INDIAN OVERSEAS BANK(508541)
104 KRISHNARAYAPURAM TN-17-006-002-006/1920-A
(CHINTHALAVADI) 		2917006000NRG23280120231141758 28/01/2023 dhanalakshmi 2917006WL042035 dhanalakshmi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 dhanalakshmi INDIAN OVERSEAS BANK(508541)
105 KRISHNARAYAPURAM TN-17-006-002-006/2532-A
(CHINTHALAVADI) 		2917006000NRG23280120231141759 28/01/2023 Baby 2917006WL042035 Baby 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Baby INDIAN OVERSEAS BANK(508541)
106 KRISHNARAYAPURAM TN-17-006-002-006/2537-A
(CHINTHALAVADI) 		2917006000NRG23280120231141760 28/01/2023 Saravanakumar 2917006WL042035 Saravanakumar 00177 IOBA0000254 1686 1686 Processed 02/02/2023 037296952 Saravanakumar CANARA BANK(508532)
107 KRISHNARAYAPURAM TN-17-006-002-007/2004
(CHINTHALAVADI) 		2917006000NRG23280120231138171 28/01/2023 kalaiselvi 2917006WL041934 kalaiselvi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037296952 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KRISHNARAYAPURAM TN-17-006-002-010/1924-A
(CHINTHALAVADI) 		2917006000NRG23280120231136648 28/01/2023 Mahalakshmi 2917006WL041893 Mahalakshmi 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Mahalakshmi INDIAN OVERSEAS BANK(508541)
109 KRISHNARAYAPURAM TN-17-006-002-010/2094-A
(CHINTHALAVADI) 		2917006000NRG23280120231136649 28/01/2023 Malliga 2917006WL041893 Malliga 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Malliga INDIAN OVERSEAS BANK(508541)
110 KRISHNARAYAPURAM TN-17-006-002-010/2408-A
(CHINTHALAVADI) 		2917006000NRG23280120231138881 28/01/2023 Sasikala 2917006WL041950 Sasikala 00177 IOBA0000254 1686 1686 Processed 03/02/2023 037296952 Sasikala INDIAN OVERSEAS BANK(508541)
111 KRISHNARAYAPURAM TN-17-006-002-010/2508-A
(CHINTHALAVADI) 		2917006000NRG23280120231136651 28/01/2023 Devika 2917006WL041893 Devika 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Devika INDIAN OVERSEAS BANK(508541)
112 KRISHNARAYAPURAM TN-17-006-002-010/2544-A
(CHINTHALAVADI) 		2917006000NRG23280120231136652 28/01/2023 Chinnadurai 2917006WL041893 Chinnadurai 00177 IOBA0000254 1410 1410 Processed 03/02/2023 037296952 Chinnadurai INDIAN OVERSEAS BANK(508541)
113 KRISHNARAYAPURAM TN-17-006-002-010/2581-A
(CHINTHALAVADI) 		2917006000NRG23280120231138883 28/01/2023 Muthusamy 2917006WL041950 Muthusamy 00177 IOBA0000254 1686 1686 Processed 03/02/2023 037296952 Muthusamy INDIAN OVERSEAS BANK(508541)
114 KRISHNARAYAPURAM TN-17-006-002-010/2604-A
(CHINTHALAVADI) 		2917006000NRG23280120231137601 28/01/2023 Thaiyamuthu 2917006WL041919 Thaiyamuthu 00177 IOBA0000254 940 940 Processed 03/02/2023 037296952 Thaiyamuthu INDIAN OVERSEAS BANK(508541)
115 KRISHNARAYAPURAM TN-17-006-002-010/2737-A
(CHINTHALAVADI) 		2917006000NRG23280120231137555 28/01/2023 Chellammal 2917006WL041917 Chellammal 00177 IOBA0000254 1686 1686 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
116 KRISHNARAYAPURAM TN-17-006-002-013/2032-A
(CHINTHALAVADI) 		2917006000NRG23280120231141765 28/01/2023 kalyani 2917006WL042035 kalyani 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 kalyani INDIAN OVERSEAS BANK(508541)
117 KRISHNARAYAPURAM TN-17-006-002-013/2060-A
(CHINTHALAVADI) 		2917006000NRG23280120231141766 28/01/2023 Kanaga 2917006WL042035 Kanaga 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Kanaga INDIAN OVERSEAS BANK(508541)
118 KRISHNARAYAPURAM TN-17-006-002-013/2535-A
(CHINTHALAVADI) 		2917006000NRG23280120231141771 28/01/2023 Siruvani 2917006WL042035 Siruvani 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Siruvani INDIAN OVERSEAS BANK(508541)
119 KRISHNARAYAPURAM TN-17-006-002-014/2504-A
(CHINTHALAVADI) 		2917006000NRG23280120231138177 28/01/2023 Amutha 2917006WL041934 Amutha 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
120 KRISHNARAYAPURAM TN-17-006-002-016/2429-A
(CHINTHALAVADI) 		2917006000NRG23280120231138178 28/01/2023 Soniya 2917006WL041934 Soniya 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 Soniya INDIAN OVERSEAS BANK(508541)
121 KRISHNARAYAPURAM TN-17-006-002-016/2571-A
(CHINTHALAVADI) 		2917006000NRG23280120231138179 28/01/2023 Rajalakshmi 2917006WL041934 Rajalakshmi 00177 IOBA0000254 960 960 Processed 03/02/2023 037296952 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 157805 157805
Total 157805 157805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_280123APB_FTO_1498913 Indian Overseas Bank IOBA0000254 Lalapet 157805

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