Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_050123APB_FTO_1394183
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-17-006-005-008/1492-A
(KARUPPATHUR) 		2917006000NRG23050120231040932 05/01/2023 Thangavel 2917006WL038835 Thangavel 00078 CNRB0002303 1440 1440 Processed 01/02/2023 018559404 Thangavel CANARA BANK(508532)
SubTotal 1440 1440
2 KRISHNARAYAPURAM TN-17-006-005-001/1162-A
(KARUPPATHUR) 		2917006000NRG23050120231040832 05/01/2023 Gomathi 2917006WL038835 Gomathi 00177 IOBA0000254 720 720 Processed 02/02/2023 018559404 Gomathi INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-005-001/1424-A
(KARUPPATHUR) 		2917006000NRG23050120231040833 05/01/2023 Subramaniyan 2917006WL038835 Subramaniyan 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 Subramaniyan INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-005-001/946-A
(KARUPPATHUR) 		2917006000NRG23050120231040834 05/01/2023 Dhanabakiyam 2917006WL038835 Dhanabakiyam 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-005-001/958-A
(KARUPPATHUR) 		2917006000NRG23050120231040835 05/01/2023 mariyaee 2917006WL038835 mariyaee 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 mariyaee INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-005-003/1250-A
(KARUPPATHUR) 		2917006000NRG23050120231040968 05/01/2023 Sirumbayee 2917006WL038836 Sirumbayee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Sirumbayee INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-005-003/1362-A
(KARUPPATHUR) 		2917006000NRG23050120231040969 05/01/2023 Anjalidevi 2917006WL038836 Anjalidevi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Anjalidevi INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-005-003/1420-A
(KARUPPATHUR) 		2917006000NRG23050120231040970 05/01/2023 Rethinambal 2917006WL038836 Rethinambal 00177 IOBA0000254 480 480 Processed 02/02/2023 018559404 Rethinambal INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-005-003/1540-A
(KARUPPATHUR) 		2917006000NRG23050120231040971 05/01/2023 Thilagavathi 2917006WL038836 Thilagavathi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 Thilagavathi STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-005-003/1678-A
(KARUPPATHUR) 		2917006000NRG23050120231040972 05/01/2023 Suganya 2917006WL038836 Suganya 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 Suganya CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-005-003/698-A
(KARUPPATHUR) 		2917006000NRG23050120231040973 05/01/2023 Ramalingam 2917006WL038836 Ramalingam 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Ramalingam INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-005-003/699-A
(KARUPPATHUR) 		2917006000NRG23050120231040974 05/01/2023 Muthulakshmi 2917006WL038836 Muthulakshmi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-005-003/701-A
(KARUPPATHUR) 		2917006000NRG23050120231040975 05/01/2023 Thangamani 2917006WL038836 Thangamani 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Thangamani INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-005-003/765-A
(KARUPPATHUR) 		2917006000NRG23050120231040976 05/01/2023 Chellammal 2917006WL038836 Chellammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Chellammal INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-005-003/766-A
(KARUPPATHUR) 		2917006000NRG23050120231040977 05/01/2023 Veerasamy 2917006WL038836 Veerasamy 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Veerasamy INDIAN BANK(607105)
16 KRISHNARAYAPURAM TN-17-006-005-003/769-A
(KARUPPATHUR) 		2917006000NRG23050120231040978 05/01/2023 jothi 2917006WL038836 jothi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 jothi INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-005-004/1637-A
(KARUPPATHUR) 		2917006000NRG23050120231040980 05/01/2023 Manimegalai 2917006WL038836 Manimegalai 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Manimegalai INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-005-004/1659-A
(KARUPPATHUR) 		2917006000NRG23050120231040981 05/01/2023 Mahalakshmi 2917006WL038836 Mahalakshmi 00177 IOBA0000254 720 720 Processed 02/02/2023 018559404 Mahalakshmi INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-005-004/1676-A
(KARUPPATHUR) 		2917006000NRG23050120231040982 05/01/2023 Manivel 2917006WL038836 Manivel 00177 IOBA0000254 1405 1405 Processed 02/02/2023 018559404 Manivel INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-005-004/797-A
(KARUPPATHUR) 		2917006000NRG23050120231040983 05/01/2023 Seethalaskhmi 2917006WL038836 Seethalaskhmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Seethalaskhmi INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-005-005/1022-a
(KARUPPATHUR) 		2917006000NRG23050120231040838 05/01/2023 Angammal 2917006WL038835 Angammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Angammal INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-005-005/1023-a
(KARUPPATHUR) 		2917006000NRG23050120231040839 05/01/2023 Samboornam 2917006WL038835 Samboornam 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Samboornam INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-005-005/1027-a
(KARUPPATHUR) 		2917006000NRG23050120231040984 05/01/2023 Lalitha 2917006WL038836 Lalitha 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Lalitha INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-005-005/1028-A
(KARUPPATHUR) 		2917006000NRG23050120231040840 05/01/2023 Maruthammal 2917006WL038835 Maruthammal 00177 IOBA0000254 480 480 Processed 02/02/2023 018559404 Maruthammal INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-005-005/1029-a
(KARUPPATHUR) 		2917006000NRG23050120231040841 05/01/2023 Vallikannu 2917006WL038835 Vallikannu 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Vallikannu INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-005-005/103-A
(KARUPPATHUR) 		2917006000NRG23050120231040842 05/01/2023 Palaniyammal 2917006WL038835 Palaniyammal 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Palaniyammal INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-005-005/1031-a
(KARUPPATHUR) 		2917006000NRG23050120231040843 05/01/2023 Chinnaponnu 2917006WL038835 Chinnaponnu 00177 IOBA0000254 281 281 Processed 02/02/2023 018559404 Chinnaponnu INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-005-005/1045-a
(KARUPPATHUR) 		2917006000NRG23050120231040845 05/01/2023 Palaniyammal 2917006WL038835 Palaniyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Palaniyammal INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-005-005/1049-a
(KARUPPATHUR) 		2917006000NRG23050120231040985 05/01/2023 Chindumani 2917006WL038836 Chindumani 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Chindumani INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-005-005/1055-a
(KARUPPATHUR) 		2917006000NRG23050120231040846 05/01/2023 Annakkili 2917006WL038835 Annakkili 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Annakkili INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-005-005/1058-a
(KARUPPATHUR) 		2917006000NRG23050120231040986 05/01/2023 Rajammal 2917006WL038836 Rajammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KRISHNARAYAPURAM TN-17-006-005-005/106-A
(KARUPPATHUR) 		2917006000NRG23050120231040847 05/01/2023 Amirthavalli 2917006WL038835 Amirthavalli 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Amirthavalli INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-005-005/1087-a
(KARUPPATHUR) 		2917006000NRG23050120231040849 05/01/2023 Palaniyammal.R 2917006WL038835 Palaniyammal.R 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Palaniyammal.R INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-005-005/1091-a
(KARUPPATHUR) 		2917006000NRG23050120231040850 05/01/2023 Sree rangi 2917006WL038835 Sree rangi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Sree rangi INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-005-005/1092-a
(KARUPPATHUR) 		2917006000NRG23050120231040851 05/01/2023 dhanalakshmi 2917006WL038835 dhanalakshmi 00177 IOBA0000254 960 960 Processed 02/02/2023 018559404 dhanalakshmi INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-005-005/1101-a
(KARUPPATHUR) 		2917006000NRG23050120231040852 05/01/2023 Ramar 2917006WL038835 Ramar 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 Ramar INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-005-005/1104-a
(KARUPPATHUR) 		2917006000NRG23050120231040853 05/01/2023 Ponnammal 2917006WL038835 Ponnammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Ponnammal INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-005-005/1119-a
(KARUPPATHUR) 		2917006000NRG23050120231040854 05/01/2023 Nagarajan 2917006WL038835 Nagarajan 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 Nagarajan INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-005-005/117-A
(KARUPPATHUR) 		2917006000NRG23050120231040856 05/01/2023 Nallammal 2917006WL038835 Nallammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Nallammal INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-005-005/1177-D
(KARUPPATHUR) 		2917006000NRG23050120231040857 05/01/2023 Aganshiya 2917006WL038835 Aganshiya 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559404 Aganshiya CANARA BANK(508532)
41 KRISHNARAYAPURAM TN-17-006-005-005/1187-A
(KARUPPATHUR) 		2917006000NRG23050120231040987 05/01/2023 Muthusamy 2917006WL038836 Muthusamy 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Muthusamy INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-005-005/1192-A
(KARUPPATHUR) 		2917006000NRG23050120231040988 05/01/2023 kathayee 2917006WL038836 kathayee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 kathayee INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-005-005/120-A
(KARUPPATHUR) 		2917006000NRG23050120231040858 05/01/2023 pappathi 2917006WL038835 pappathi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 pappathi INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-005-005/1223-A
(KARUPPATHUR) 		2917006000NRG23050120231040859 05/01/2023 Manikkam 2917006WL038835 Manikkam 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Manikkam INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-005-005/1253-A
(KARUPPATHUR) 		2917006000NRG23050120231040860 05/01/2023 Lakshmi.D 2917006WL038835 Lakshmi.D 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Lakshmi.D INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-005-005/128-A
(KARUPPATHUR) 		2917006000NRG23050120231040861 05/01/2023 ramayee 2917006WL038835 ramayee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 ramayee INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-005-005/129-A
(KARUPPATHUR) 		2917006000NRG23050120231040862 05/01/2023 palaniyammal 2917006WL038835 palaniyammal 00177 IOBA0000254 480 480 Processed 02/02/2023 018559404 palaniyammal INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-005-005/130-A
(KARUPPATHUR) 		2917006000NRG23050120231040863 05/01/2023 Ramaselvi 2917006WL038835 Ramaselvi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Ramaselvi INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-005-005/137-A
(KARUPPATHUR) 		2917006000NRG23050120231040864 05/01/2023 selvi 2917006WL038835 selvi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 selvi HDFC BANK LTD(607152)
50 KRISHNARAYAPURAM TN-17-006-005-005/139-A
(KARUPPATHUR) 		2917006000NRG23050120231040865 05/01/2023 Renganathan 2917006WL038835 Renganathan 00177 IOBA0000254 1686 1686 Processed 01/02/2023 018559404 Renganathan CANARA BANK(508532)
51 KRISHNARAYAPURAM TN-17-006-005-005/145-A
(KARUPPATHUR) 		2917006000NRG23050120231040866 05/01/2023 Cinnaponnu 2917006WL038835 Cinnaponnu 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Cinnaponnu INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-005-005/150-A
(KARUPPATHUR) 		2917006000NRG23050120231040867 05/01/2023 Vasantha 2917006WL038835 Vasantha 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Vasantha INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-005-005/155-A
(KARUPPATHUR) 		2917006000NRG23050120231040868 05/01/2023 pappa 2917006WL038835 pappa 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 pappa INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-005-005/162-A
(KARUPPATHUR) 		2917006000NRG23050120231040869 05/01/2023 velammal 2917006WL038835 velammal 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 velammal INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-005-005/172-A
(KARUPPATHUR) 		2917006000NRG23050120231040871 05/01/2023 malarkodi 2917006WL038835 malarkodi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 malarkodi INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-005-005/184-A
(KARUPPATHUR) 		2917006000NRG23050120231040872 05/01/2023 Kalaiselvi 2917006WL038835 Kalaiselvi 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 Kalaiselvi INDIAN BANK(607105)
57 KRISHNARAYAPURAM TN-17-006-005-005/187-a
(KARUPPATHUR) 		2917006000NRG23050120231040873 05/01/2023 Manickam 2917006WL038835 Manickam 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 Manickam INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-005-005/189-A
(KARUPPATHUR) 		2917006000NRG23050120231040874 05/01/2023 sevagan 2917006WL038835 sevagan 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 sevagan INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-005-005/192-A
(KARUPPATHUR) 		2917006000NRG23050120231040875 05/01/2023 govindhammal 2917006WL038835 govindhammal 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559404 govindhammal CANARA BANK(508532)
60 KRISHNARAYAPURAM TN-17-006-005-005/197-A
(KARUPPATHUR) 		2917006000NRG23050120231040876 05/01/2023 lakshmi 2917006WL038835 lakshmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 lakshmi INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-005-005/206-A
(KARUPPATHUR) 		2917006000NRG23050120231040877 05/01/2023 backiyam 2917006WL038835 backiyam 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 backiyam INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-005-005/207-a
(KARUPPATHUR) 		2917006000NRG23050120231040878 05/01/2023 Selvi 2917006WL038835 Selvi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-005-005/208-a
(KARUPPATHUR) 		2917006000NRG23050120231040879 05/01/2023 Mookayee 2917006WL038835 Mookayee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Mookayee INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-005-005/210-A
(KARUPPATHUR) 		2917006000NRG23050120231040880 05/01/2023 pitchaiyammal 2917006WL038835 pitchaiyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 pitchaiyammal INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-005-005/212-A
(KARUPPATHUR) 		2917006000NRG23050120231040881 05/01/2023 lakshmi 2917006WL038835 lakshmi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 lakshmi INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-005-005/220-A
(KARUPPATHUR) 		2917006000NRG23050120231040882 05/01/2023 srirangee 2917006WL038835 srirangee 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 srirangee INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-005-005/228-A
(KARUPPATHUR) 		2917006000NRG23050120231040883 05/01/2023 pitchaiyammal 2917006WL038835 pitchaiyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 pitchaiyammal INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-005-005/234-A
(KARUPPATHUR) 		2917006000NRG23050120231040884 05/01/2023 vellaiyammal 2917006WL038835 vellaiyammal 00177 IOBA0000254 720 720 Processed 02/02/2023 018559404 vellaiyammal INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-005-005/250-A
(KARUPPATHUR) 		2917006000NRG23050120231040887 05/01/2023 Sathayee 2917006WL038835 Sathayee 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 Sathayee STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-005-005/251-A
(KARUPPATHUR) 		2917006000NRG23050120231040888 05/01/2023 palaniyammal 2917006WL038835 palaniyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 palaniyammal INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-005-005/252-A
(KARUPPATHUR) 		2917006000NRG23050120231040889 05/01/2023 palaniyammal 2917006WL038835 palaniyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 palaniyammal INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-005-005/259-A
(KARUPPATHUR) 		2917006000NRG23050120231040890 05/01/2023 kamatchi 2917006WL038835 kamatchi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 kamatchi INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-005-005/263-A
(KARUPPATHUR) 		2917006000NRG23050120231040891 05/01/2023 banumathy 2917006WL038835 banumathy 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 banumathy INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-005-005/266-A
(KARUPPATHUR) 		2917006000NRG23050120231040892 05/01/2023 Dhanam 2917006WL038835 Dhanam 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Dhanam INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-005-005/27-A
(KARUPPATHUR) 		2917006000NRG23050120231040893 05/01/2023 murugesan 2917006WL038835 murugesan 00177 IOBA0000254 1405 1405 Processed 02/02/2023 018559404 murugesan INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-005-005/271-A
(KARUPPATHUR) 		2917006000NRG23050120231040894 05/01/2023 ponnusamy 2917006WL038835 ponnusamy 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 ponnusamy CANARA BANK(508532)
77 KRISHNARAYAPURAM TN-17-006-005-005/272-A
(KARUPPATHUR) 		2917006000NRG23050120231040895 05/01/2023 Vijayalakshmi 2917006WL038835 Vijayalakshmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-005-005/274-A
(KARUPPATHUR) 		2917006000NRG23050120231040896 05/01/2023 kaveri 2917006WL038835 kaveri 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 kaveri INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-005-005/276-A
(KARUPPATHUR) 		2917006000NRG23050120231040897 05/01/2023 sathayee 2917006WL038835 sathayee 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 sathayee CANARA BANK(508532)
80 KRISHNARAYAPURAM TN-17-006-005-005/34-A
(KARUPPATHUR) 		2917006000NRG23050120231040898 05/01/2023 kamaleswari 2917006WL038835 kamaleswari 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 kamaleswari INDIAN OVERSEAS BANK(508541)
81 KRISHNARAYAPURAM TN-17-006-005-005/356-A
(KARUPPATHUR) 		2917006000NRG23050120231040989 05/01/2023 lakshmi 2917006WL038836 lakshmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 lakshmi INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-005-005/365-A
(KARUPPATHUR) 		2917006000NRG23050120231040990 05/01/2023 Rathinam 2917006WL038836 Rathinam 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Rathinam INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-005-005/394-A
(KARUPPATHUR) 		2917006000NRG23050120231040992 05/01/2023 mynavathy 2917006WL038836 mynavathy 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 mynavathy INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-005-005/398-A
(KARUPPATHUR) 		2917006000NRG23050120231040993 05/01/2023 Renganayaki 2917006WL038836 Renganayaki 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Renganayaki INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-005-005/405-A
(KARUPPATHUR) 		2917006000NRG23050120231040995 05/01/2023 vijayalakshmi 2917006WL038836 vijayalakshmi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 vijayalakshmi INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-005-005/407-A
(KARUPPATHUR) 		2917006000NRG23050120231040996 05/01/2023 Chandra 2917006WL038836 Chandra 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Chandra INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-005-005/418-A
(KARUPPATHUR) 		2917006000NRG23050120231041000 05/01/2023 yasodai 2917006WL038836 yasodai 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 yasodai INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-005-005/424-A
(KARUPPATHUR) 		2917006000NRG23050120231041001 05/01/2023 Leelavathy 2917006WL038836 Leelavathy 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Leelavathy INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-005-005/427-A
(KARUPPATHUR) 		2917006000NRG23050120231041003 05/01/2023 Rajalakshmi 2917006WL038836 Rajalakshmi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Rajalakshmi INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-005-005/429-A
(KARUPPATHUR) 		2917006000NRG23050120231041005 05/01/2023 malaiyalan 2917006WL038836 malaiyalan 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 malaiyalan INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-005-005/430-A
(KARUPPATHUR) 		2917006000NRG23050120231041006 05/01/2023 Rani 2917006WL038836 Rani 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Rani INDIAN OVERSEAS BANK(508541)
92 KRISHNARAYAPURAM TN-17-006-005-005/434-A
(KARUPPATHUR) 		2917006000NRG23050120231041007 05/01/2023 chellammal 2917006WL038836 chellammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 chellammal INDIAN OVERSEAS BANK(508541)
93 KRISHNARAYAPURAM TN-17-006-005-005/436-A
(KARUPPATHUR) 		2917006000NRG23050120231041008 05/01/2023 thangarasu 2917006WL038836 thangarasu 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 thangarasu INDIAN OVERSEAS BANK(508541)
94 KRISHNARAYAPURAM TN-17-006-005-005/442-A
(KARUPPATHUR) 		2917006000NRG23050120231041011 05/01/2023 alamelu 2917006WL038836 alamelu 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 alamelu INDIAN OVERSEAS BANK(508541)
95 KRISHNARAYAPURAM TN-17-006-005-005/456-A
(KARUPPATHUR) 		2917006000NRG23050120231041016 05/01/2023 malliga 2917006WL038836 malliga 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 malliga INDIAN OVERSEAS BANK(508541)
96 KRISHNARAYAPURAM TN-17-006-005-005/458-A
(KARUPPATHUR) 		2917006000NRG23050120231040495 05/01/2023 periyakkal 2917006WL038830 periyakkal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 periyakkal INDIAN OVERSEAS BANK(508541)
97 KRISHNARAYAPURAM TN-17-006-005-005/512-A
(KARUPPATHUR) 		2917006000NRG23050120231040496 05/01/2023 KAMALAM 2917006WL038830 KAMALAM 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 KAMALAM PALLAVAN GRAMA BANK(607052)
98 KRISHNARAYAPURAM TN-17-006-005-005/515-A
(KARUPPATHUR) 		2917006000NRG23050120231040497 05/01/2023 Thayammal 2917006WL038830 Thayammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Thayammal INDIAN OVERSEAS BANK(508541)
99 KRISHNARAYAPURAM TN-17-006-005-005/516-A
(KARUPPATHUR) 		2917006000NRG23050120231040498 05/01/2023 Geetha 2917006WL038830 Geetha 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Geetha INDIAN OVERSEAS BANK(508541)
100 KRISHNARAYAPURAM TN-17-006-005-005/517-A
(KARUPPATHUR) 		2917006000NRG23050120231040499 05/01/2023 Pithchaiyammal 2917006WL038830 Pithchaiyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Pithchaiyammal INDIAN OVERSEAS BANK(508541)
101 KRISHNARAYAPURAM TN-17-006-005-005/518-A
(KARUPPATHUR) 		2917006000NRG23050120231040500 05/01/2023 muthukannu 2917006WL038830 muthukannu 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 muthukannu INDIAN OVERSEAS BANK(508541)
102 KRISHNARAYAPURAM TN-17-006-005-005/519-A
(KARUPPATHUR) 		2917006000NRG23050120231040501 05/01/2023 poovayee 2917006WL038830 poovayee 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 poovayee INDIAN OVERSEAS BANK(508541)
103 KRISHNARAYAPURAM TN-17-006-005-005/523-A
(KARUPPATHUR) 		2917006000NRG23050120231040502 05/01/2023 nallammal 2917006WL038830 nallammal 00177 IOBA0000254 720 720 Processed 02/02/2023 018559404 nallammal INDIAN OVERSEAS BANK(508541)
104 KRISHNARAYAPURAM TN-17-006-005-005/525-A
(KARUPPATHUR) 		2917006000NRG23050120231040503 05/01/2023 nagammal 2917006WL038830 nagammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 nagammal INDIAN OVERSEAS BANK(508541)
105 KRISHNARAYAPURAM TN-17-006-005-005/527-A
(KARUPPATHUR) 		2917006000NRG23050120231040504 05/01/2023 Annakkili 2917006WL038830 Annakkili 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Annakkili INDIAN OVERSEAS BANK(508541)
106 KRISHNARAYAPURAM TN-17-006-005-005/529-A
(KARUPPATHUR) 		2917006000NRG23050120231040505 05/01/2023 pothumponnu 2917006WL038830 pothumponnu 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 pothumponnu INDIAN OVERSEAS BANK(508541)
107 KRISHNARAYAPURAM TN-17-006-005-005/69-A
(KARUPPATHUR) 		2917006000NRG23050120231040900 05/01/2023 kamalam 2917006WL038835 kamalam 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 kamalam INDIAN OVERSEAS BANK(508541)
108 KRISHNARAYAPURAM TN-17-006-005-005/70-A
(KARUPPATHUR) 		2917006000NRG23050120231040901 05/01/2023 Backiyalakshmi 2917006WL038835 Backiyalakshmi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Backiyalakshmi INDIAN OVERSEAS BANK(508541)
109 KRISHNARAYAPURAM TN-17-006-005-005/71-A
(KARUPPATHUR) 		2917006000NRG23050120231040902 05/01/2023 Chandira 2917006WL038835 Chandira 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Chandira INDIAN OVERSEAS BANK(508541)
110 KRISHNARAYAPURAM TN-17-006-005-005/77-A
(KARUPPATHUR) 		2917006000NRG23050120231040903 05/01/2023 Malarkodi 2917006WL038835 Malarkodi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Malarkodi INDIAN OVERSEAS BANK(508541)
111 KRISHNARAYAPURAM TN-17-006-005-005/85-A
(KARUPPATHUR) 		2917006000NRG23050120231040904 05/01/2023 Chandira 2917006WL038835 Chandira 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Chandira INDIAN OVERSEAS BANK(508541)
112 KRISHNARAYAPURAM TN-17-006-005-005/87-A
(KARUPPATHUR) 		2917006000NRG23050120231040906 05/01/2023 Dhanabakkiam 2917006WL038835 Dhanabakkiam 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Dhanabakkiam INDIAN OVERSEAS BANK(508541)
113 KRISHNARAYAPURAM TN-17-006-005-005/870-A
(KARUPPATHUR) 		2917006000NRG23050120231040506 05/01/2023 Kanniyammal 2917006WL038830 Kanniyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Kanniyammal INDIAN OVERSEAS BANK(508541)
114 KRISHNARAYAPURAM TN-17-006-005-006/1257-A
(KARUPPATHUR) 		2917006000NRG23050120231040507 05/01/2023 muthukannu 2917006WL038830 muthukannu 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 muthukannu INDIAN OVERSEAS BANK(508541)
115 KRISHNARAYAPURAM TN-17-006-005-007/1241-A
(KARUPPATHUR) 		2917006000NRG23050120231040908 05/01/2023 sathya 2917006WL038835 sathya 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 sathya INDIAN OVERSEAS BANK(508541)
116 KRISHNARAYAPURAM TN-17-006-005-007/1434-A
(KARUPPATHUR) 		2917006000NRG23050120231040909 05/01/2023 Rajalingam 2917006WL038835 Rajalingam 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 Rajalingam INDIA POST PAYMENTS BANK LIMITED(508528)
117 KRISHNARAYAPURAM TN-17-006-005-007/1474-A
(KARUPPATHUR) 		2917006000NRG23050120231040910 05/01/2023 Vijaya 2917006WL038835 Vijaya 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Vijaya INDIAN OVERSEAS BANK(508541)
118 KRISHNARAYAPURAM TN-17-006-005-007/1735-A
(KARUPPATHUR) 		2917006000NRG23050120231040911 05/01/2023 Subramani 2917006WL038835 Subramani 00177 IOBA0000254 1686 1686 Processed 01/02/2023 018559404 Subramani CANARA BANK(508532)
119 KRISHNARAYAPURAM TN-17-006-005-007/585-A
(KARUPPATHUR) 		2917006000NRG23050120231040912 05/01/2023 palaniyammal 2917006WL038835 palaniyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 palaniyammal INDIAN OVERSEAS BANK(508541)
120 KRISHNARAYAPURAM TN-17-006-005-007/595-A
(KARUPPATHUR) 		2917006000NRG23050120231040510 05/01/2023 lakshmi 2917006WL038830 lakshmi 00177 IOBA0000254 720 720 Processed 02/02/2023 018559404 lakshmi INDIAN OVERSEAS BANK(508541)
121 KRISHNARAYAPURAM TN-17-006-005-007/596-A
(KARUPPATHUR) 		2917006000NRG23050120231040511 05/01/2023 pappathy 2917006WL038830 pappathy 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 pappathy INDIAN OVERSEAS BANK(508541)
122 KRISHNARAYAPURAM TN-17-006-005-007/641-A
(KARUPPATHUR) 		2917006000NRG23050120231040913 05/01/2023 periyakkal 2917006WL038835 periyakkal 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 periyakkal INDIAN OVERSEAS BANK(508541)
123 KRISHNARAYAPURAM TN-17-006-005-007/684-A
(KARUPPATHUR) 		2917006000NRG23050120231040512 05/01/2023 subramani 2917006WL038830 subramani 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 subramani INDIAN OVERSEAS BANK(508541)
124 KRISHNARAYAPURAM TN-17-006-005-007/757-A
(KARUPPATHUR) 		2917006000NRG23050120231040914 05/01/2023 vijayalakshmi 2917006WL038835 vijayalakshmi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 vijayalakshmi CANARA BANK(508532)
125 KRISHNARAYAPURAM TN-17-006-005-008/1012-A
(KARUPPATHUR) 		2917006000NRG23050120231040915 05/01/2023 pappa 2917006WL038835 pappa 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 pappa INDIAN OVERSEAS BANK(508541)
126 KRISHNARAYAPURAM TN-17-006-005-008/1017-A
(KARUPPATHUR) 		2917006000NRG23050120231040916 05/01/2023 saroja 2917006WL038835 saroja 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 saroja INDIAN OVERSEAS BANK(508541)
127 KRISHNARAYAPURAM TN-17-006-005-008/1093-A
(KARUPPATHUR) 		2917006000NRG23050120231040917 05/01/2023 Pitchaiammal 2917006WL038835 Pitchaiammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Pitchaiammal INDIAN OVERSEAS BANK(508541)
128 KRISHNARAYAPURAM TN-17-006-005-008/1125-A
(KARUPPATHUR) 		2917006000NRG23050120231040918 05/01/2023 Amutha 2917006WL038835 Amutha 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 Amutha STATE BANK OF INDIA(508548)
129 KRISHNARAYAPURAM TN-17-006-005-008/1211-A
(KARUPPATHUR) 		2917006000NRG23050120231040919 05/01/2023 Pitchayammal 2917006WL038835 Pitchayammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Pitchayammal INDIAN OVERSEAS BANK(508541)
130 KRISHNARAYAPURAM TN-17-006-005-008/1229-A
(KARUPPATHUR) 		2917006000NRG23050120231040920 05/01/2023 Selvarani 2917006WL038835 Selvarani 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Selvarani INDIAN BANK(607105)
131 KRISHNARAYAPURAM TN-17-006-005-008/1273-A
(KARUPPATHUR) 		2917006000NRG23050120231040921 05/01/2023 Jegatheshwari 2917006WL038835 Jegatheshwari 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Jegatheshwari INDIAN OVERSEAS BANK(508541)
132 KRISHNARAYAPURAM TN-17-006-005-008/1355-A
(KARUPPATHUR) 		2917006000NRG23050120231040922 05/01/2023 Annakili 2917006WL038835 Annakili 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Annakili INDIAN OVERSEAS BANK(508541)
133 KRISHNARAYAPURAM TN-17-006-005-008/1361-A
(KARUPPATHUR) 		2917006000NRG23050120231040923 05/01/2023 Nallammal 2917006WL038835 Nallammal 00177 IOBA0000254 720 720 Processed 02/02/2023 018559404 Nallammal INDIAN OVERSEAS BANK(508541)
134 KRISHNARAYAPURAM TN-17-006-005-008/1385-A
(KARUPPATHUR) 		2917006000NRG23050120231040924 05/01/2023 Palaniyammal 2917006WL038835 Palaniyammal 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Palaniyammal INDIAN OVERSEAS BANK(508541)
135 KRISHNARAYAPURAM TN-17-006-005-008/1416-A
(KARUPPATHUR) 		2917006000NRG23050120231040925 05/01/2023 Rathika 2917006WL038835 Rathika 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Rathika INDIAN OVERSEAS BANK(508541)
136 KRISHNARAYAPURAM TN-17-006-005-008/1422-A
(KARUPPATHUR) 		2917006000NRG23050120231040926 05/01/2023 Logambal 2917006WL038835 Logambal 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 Logambal BANK OF BARODA(606985)
137 KRISHNARAYAPURAM TN-17-006-005-008/1451-A
(KARUPPATHUR) 		2917006000NRG23050120231040928 05/01/2023 Thangammal 2917006WL038835 Thangammal 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Thangammal INDIAN OVERSEAS BANK(508541)
138 KRISHNARAYAPURAM TN-17-006-005-008/1453-A
(KARUPPATHUR) 		2917006000NRG23050120231040929 05/01/2023 Vimala 2917006WL038835 Vimala 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 Vimala STATE BANK OF INDIA(508548)
139 KRISHNARAYAPURAM TN-17-006-005-008/1487-A
(KARUPPATHUR) 		2917006000NRG23050120231040930 05/01/2023 Gomathi 2917006WL038835 Gomathi 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559404 Gomathi HDFC BANK LTD(607152)
140 KRISHNARAYAPURAM TN-17-006-005-008/1488-A
(KARUPPATHUR) 		2917006000NRG23050120231040931 05/01/2023 Maheswari 2917006WL038835 Maheswari 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Maheswari INDIAN OVERSEAS BANK(508541)
141 KRISHNARAYAPURAM TN-17-006-005-008/1508-A
(KARUPPATHUR) 		2917006000NRG23050120231040933 05/01/2023 Rengammal 2917006WL038835 Rengammal 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Rengammal INDIAN OVERSEAS BANK(508541)
142 KRISHNARAYAPURAM TN-17-006-005-008/1515-A
(KARUPPATHUR) 		2917006000NRG23050120231040934 05/01/2023 Sivabackiyam 2917006WL038835 Sivabackiyam 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Sivabackiyam INDIAN OVERSEAS BANK(508541)
143 KRISHNARAYAPURAM TN-17-006-005-008/1535-A
(KARUPPATHUR) 		2917006000NRG23050120231040935 05/01/2023 Pushpavalli 2917006WL038835 Pushpavalli 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Pushpavalli INDIAN OVERSEAS BANK(508541)
144 KRISHNARAYAPURAM TN-17-006-005-008/1556-A
(KARUPPATHUR) 		2917006000NRG23050120231040937 05/01/2023 lakshmi 2917006WL038835 lakshmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 lakshmi INDIAN OVERSEAS BANK(508541)
145 KRISHNARAYAPURAM TN-17-006-005-008/1559-A
(KARUPPATHUR) 		2917006000NRG23050120231040938 05/01/2023 Malarkodi 2917006WL038835 Malarkodi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 Malarkodi PALLAVAN GRAMA BANK(607052)
146 KRISHNARAYAPURAM TN-17-006-005-008/1574-A
(KARUPPATHUR) 		2917006000NRG23050120231040939 05/01/2023 Nallammal 2917006WL038835 Nallammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Nallammal INDIAN OVERSEAS BANK(508541)
147 KRISHNARAYAPURAM TN-17-006-005-008/1644-A
(KARUPPATHUR) 		2917006000NRG23050120231040941 05/01/2023 Selvi 2917006WL038835 Selvi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
148 KRISHNARAYAPURAM TN-17-006-005-008/1646-A
(KARUPPATHUR) 		2917006000NRG23050120231040942 05/01/2023 Sangeetha 2917006WL038835 Sangeetha 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Sangeetha INDIAN OVERSEAS BANK(508541)
149 KRISHNARAYAPURAM TN-17-006-005-008/1654-A
(KARUPPATHUR) 		2917006000NRG23050120231040943 05/01/2023 Sumathi 2917006WL038835 Sumathi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Sumathi INDIAN OVERSEAS BANK(508541)
150 KRISHNARAYAPURAM TN-17-006-005-008/1675-A
(KARUPPATHUR) 		2917006000NRG23050120231040945 05/01/2023 Thenmoli 2917006WL038835 Thenmoli 00177 IOBA0000254 720 720 Processed 02/02/2023 018559404 Thenmoli INDIAN OVERSEAS BANK(508541)
151 KRISHNARAYAPURAM TN-17-006-005-008/1727-A
(KARUPPATHUR) 		2917006000NRG23050120231040946 05/01/2023 Sumathi 2917006WL038835 Sumathi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 Sumathi CANARA BANK(508532)
152 KRISHNARAYAPURAM TN-17-006-005-008/1730-A
(KARUPPATHUR) 		2917006000NRG23050120231040947 05/01/2023 Deepa 2917006WL038835 Deepa 00177 IOBA0000254 960 960 Processed 02/02/2023 018559404 Deepa INDIAN BANK(607105)
153 KRISHNARAYAPURAM TN-17-006-005-008/1739-A
(KARUPPATHUR) 		2917006000NRG23050120231040948 05/01/2023 Karupayee 2917006WL038835 Karupayee 00177 IOBA0000254 1405 1405 Processed 02/02/2023 018559404 Karupayee INDIAN OVERSEAS BANK(508541)
154 KRISHNARAYAPURAM TN-17-006-005-008/1740-A
(KARUPPATHUR) 		2917006000NRG23050120231040949 05/01/2023 Jeeva 2917006WL038835 Jeeva 00177 IOBA0000254 960 960 Processed 02/02/2023 018559404 Jeeva INDIAN OVERSEAS BANK(508541)
155 KRISHNARAYAPURAM TN-17-006-005-008/1750-A
(KARUPPATHUR) 		2917006000NRG23050120231040951 05/01/2023 Karthika 2917006WL038835 Karthika 00177 IOBA0000254 480 480 Processed 02/02/2023 018559404 Karthika INDIAN OVERSEAS BANK(508541)
156 KRISHNARAYAPURAM TN-17-006-005-008/1752-A
(KARUPPATHUR) 		2917006000NRG23050120231040952 05/01/2023 Rajalakshmi 2917006WL038835 Rajalakshmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Rajalakshmi INDIAN OVERSEAS BANK(508541)
157 KRISHNARAYAPURAM TN-17-006-005-008/219-A
(KARUPPATHUR) 		2917006000NRG23050120231040953 05/01/2023 Muthukannu 2917006WL038835 Muthukannu 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 Muthukannu INDIAN OVERSEAS BANK(508541)
158 KRISHNARAYAPURAM TN-17-006-005-008/844-A
(KARUPPATHUR) 		2917006000NRG23050120231040954 05/01/2023 kaveri 2917006WL038835 kaveri 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 kaveri INDIAN OVERSEAS BANK(508541)
159 KRISHNARAYAPURAM TN-17-006-005-008/846-A
(KARUPPATHUR) 		2917006000NRG23050120231040955 05/01/2023 palaniyammal 2917006WL038835 palaniyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 palaniyammal INDIAN OVERSEAS BANK(508541)
160 KRISHNARAYAPURAM TN-17-006-005-008/847-A
(KARUPPATHUR) 		2917006000NRG23050120231040956 05/01/2023 Priya 2917006WL038835 Priya 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 Priya BANK OF INDIA(508505)
161 KRISHNARAYAPURAM TN-17-006-005-008/857-A
(KARUPPATHUR) 		2917006000NRG23050120231040958 05/01/2023 Valarmathy 2917006WL038835 Valarmathy 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Valarmathy INDIAN OVERSEAS BANK(508541)
162 KRISHNARAYAPURAM TN-17-006-005-008/860-A
(KARUPPATHUR) 		2917006000NRG23050120231040959 05/01/2023 Maheswari 2917006WL038835 Maheswari 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Maheswari INDIAN OVERSEAS BANK(508541)
163 KRISHNARAYAPURAM TN-17-006-005-008/862-A
(KARUPPATHUR) 		2917006000NRG23050120231040960 05/01/2023 Rasathi 2917006WL038835 Rasathi 00177 IOBA0000254 960 960 Processed 02/02/2023 018559404 Rasathi INDIAN OVERSEAS BANK(508541)
164 KRISHNARAYAPURAM TN-17-006-005-008/865-A
(KARUPPATHUR) 		2917006000NRG23050120231040961 05/01/2023 selvarasu 2917006WL038835 selvarasu 00177 IOBA0000254 1686 1686 Processed 02/02/2023 018559404 selvarasu INDIAN OVERSEAS BANK(508541)
165 KRISHNARAYAPURAM TN-17-006-005-008/872-A
(KARUPPATHUR) 		2917006000NRG23050120231040962 05/01/2023 rajalaskhmi 2917006WL038835 rajalaskhmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 rajalaskhmi INDIAN OVERSEAS BANK(508541)
166 KRISHNARAYAPURAM TN-17-006-005-008/892-A
(KARUPPATHUR) 		2917006000NRG23050120231040963 05/01/2023 Rengammal 2917006WL038835 Rengammal 00177 IOBA0000254 960 960 Processed 02/02/2023 018559404 Rengammal INDIAN OVERSEAS BANK(508541)
167 KRISHNARAYAPURAM TN-17-006-005-008/897-A
(KARUPPATHUR) 		2917006000NRG23050120231040964 05/01/2023 Rakkayee 2917006WL038835 Rakkayee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Rakkayee INDIAN OVERSEAS BANK(508541)
168 KRISHNARAYAPURAM TN-17-006-005-008/898-A
(KARUPPATHUR) 		2917006000NRG23050120231040965 05/01/2023 sudha 2917006WL038835 sudha 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 sudha INDIAN OVERSEAS BANK(508541)
169 KRISHNARAYAPURAM TN-17-006-005-008/907-A
(KARUPPATHUR) 		2917006000NRG23050120231040966 05/01/2023 Karpagavalli 2917006WL038835 Karpagavalli 00177 IOBA0000254 240 240 Processed 02/02/2023 018559404 Karpagavalli INDIAN OVERSEAS BANK(508541)
170 KRISHNARAYAPURAM TN-17-006-005-008/975-A
(KARUPPATHUR) 		2917006000NRG23050120231040967 05/01/2023 venga 2917006WL038835 venga 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 venga INDIAN OVERSEAS BANK(508541)
171 KRISHNARAYAPURAM TN-17-006-005-008/983-A
(KARUPPATHUR) 		2917006000NRG23050120231040513 05/01/2023 pitchaiyammal 2917006WL038830 pitchaiyammal 00177 IOBA0000254 1200 1200 Processed 01/02/2023 018559404 pitchaiyammal FEDERAL BANK(607165)
172 KRISHNARAYAPURAM TN-17-006-005-009/1319-A
(KARUPPATHUR) 		2917006000NRG23050120231040517 05/01/2023 Selvarasu 2917006WL038830 Selvarasu 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Selvarasu INDIAN OVERSEAS BANK(508541)
173 KRISHNARAYAPURAM TN-17-006-005-009/1395-A
(KARUPPATHUR) 		2917006000NRG23050120231040518 05/01/2023 Sirumbayee 2917006WL038830 Sirumbayee 00177 IOBA0000254 240 240 Processed 02/02/2023 018559404 Sirumbayee INDIAN OVERSEAS BANK(508541)
174 KRISHNARAYAPURAM TN-17-006-005-009/1456-A
(KARUPPATHUR) 		2917006000NRG23050120231040520 05/01/2023 Valliyammai 2917006WL038830 Valliyammai 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Valliyammai INDIAN OVERSEAS BANK(508541)
175 KRISHNARAYAPURAM TN-17-006-005-009/1527-A
(KARUPPATHUR) 		2917006000NRG23050120231040521 05/01/2023 Palaniyammal 2917006WL038830 Palaniyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Palaniyammal INDIAN OVERSEAS BANK(508541)
176 KRISHNARAYAPURAM TN-17-006-005-009/1573-A
(KARUPPATHUR) 		2917006000NRG23050120231040523 05/01/2023 Kalaiyarasi S 2917006WL038830 Kalaiyarasi S 00177 IOBA0000254 720 720 Processed 01/02/2023 018559404 Kalaiyarasi S BANK OF INDIA(508505)
177 KRISHNARAYAPURAM TN-17-006-005-009/1610-A
(KARUPPATHUR) 		2917006000NRG23050120231040524 05/01/2023 Poongkodi 2917006WL038830 Poongkodi 00177 IOBA0000254 960 960 Processed 02/02/2023 018559404 Poongkodi INDIAN OVERSEAS BANK(508541)
178 KRISHNARAYAPURAM TN-17-006-005-009/1620-A
(KARUPPATHUR) 		2917006000NRG23050120231040525 05/01/2023 Selvam 2917006WL038830 Selvam 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Selvam INDIAN OVERSEAS BANK(508541)
179 KRISHNARAYAPURAM TN-17-006-005-009/1629-A
(KARUPPATHUR) 		2917006000NRG23050120231040526 05/01/2023 Sarasu 2917006WL038830 Sarasu 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Sarasu INDIAN OVERSEAS BANK(508541)
180 KRISHNARAYAPURAM TN-17-006-005-009/1640-A
(KARUPPATHUR) 		2917006000NRG23050120231040527 05/01/2023 Vimala 2917006WL038830 Vimala 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Vimala INDIAN OVERSEAS BANK(508541)
181 KRISHNARAYAPURAM TN-17-006-005-009/1653-A
(KARUPPATHUR) 		2917006000NRG23050120231040528 05/01/2023 Parvathi 2917006WL038830 Parvathi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Parvathi INDIAN OVERSEAS BANK(508541)
182 KRISHNARAYAPURAM TN-17-006-005-009/1660-A
(KARUPPATHUR) 		2917006000NRG23050120231040529 05/01/2023 Gomathi 2917006WL038830 Gomathi 00177 IOBA0000254 960 960 Processed 02/02/2023 018559404 Gomathi INDIAN OVERSEAS BANK(508541)
183 KRISHNARAYAPURAM TN-17-006-005-009/1667-A
(KARUPPATHUR) 		2917006000NRG23050120231040530 05/01/2023 Sivaranjini 2917006WL038830 Sivaranjini 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Sivaranjini INDIAN OVERSEAS BANK(508541)
184 KRISHNARAYAPURAM TN-17-006-005-009/1718-A
(KARUPPATHUR) 		2917006000NRG23050120231040532 05/01/2023 Kalyani 2917006WL038830 Kalyani 00177 IOBA0000254 960 960 Processed 02/02/2023 018559404 Kalyani INDIAN OVERSEAS BANK(508541)
185 KRISHNARAYAPURAM TN-17-006-005-009/1747-A
(KARUPPATHUR) 		2917006000NRG23050120231040534 05/01/2023 Kanaga 2917006WL038830 Kanaga 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Kanaga INDIAN OVERSEAS BANK(508541)
186 KRISHNARAYAPURAM TN-17-006-005-009/473-A
(KARUPPATHUR) 		2917006000NRG23050120231040540 05/01/2023 selvarani 2917006WL038830 selvarani 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 selvarani INDIAN OVERSEAS BANK(508541)
187 KRISHNARAYAPURAM TN-17-006-005-009/474-A
(KARUPPATHUR) 		2917006000NRG23050120231040541 05/01/2023 padma 2917006WL038830 padma 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 padma INDIAN OVERSEAS BANK(508541)
188 KRISHNARAYAPURAM TN-17-006-005-009/476-A
(KARUPPATHUR) 		2917006000NRG23050120231040543 05/01/2023 Parvathi 2917006WL038830 Parvathi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Parvathi INDIAN OVERSEAS BANK(508541)
189 KRISHNARAYAPURAM TN-17-006-005-009/480-A
(KARUPPATHUR) 		2917006000NRG23050120231040544 05/01/2023 pappathy 2917006WL038830 pappathy 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 pappathy INDIAN OVERSEAS BANK(508541)
190 KRISHNARAYAPURAM TN-17-006-005-009/481-A
(KARUPPATHUR) 		2917006000NRG23050120231040545 05/01/2023 manickammal 2917006WL038830 manickammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 manickammal INDIAN OVERSEAS BANK(508541)
191 KRISHNARAYAPURAM TN-17-006-005-009/482-A
(KARUPPATHUR) 		2917006000NRG23050120231040546 05/01/2023 nagammal 2917006WL038830 nagammal 00177 IOBA0000254 960 960 Processed 01/02/2023 018559404 nagammal STATE BANK OF INDIA(508548)
192 KRISHNARAYAPURAM TN-17-006-005-009/486-A
(KARUPPATHUR) 		2917006000NRG23050120231040548 05/01/2023 periyammal 2917006WL038830 periyammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 periyammal INDIAN OVERSEAS BANK(508541)
193 KRISHNARAYAPURAM TN-17-006-005-009/488-A
(KARUPPATHUR) 		2917006000NRG23050120231040549 05/01/2023 poovayee 2917006WL038830 poovayee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 poovayee INDIAN OVERSEAS BANK(508541)
194 KRISHNARAYAPURAM TN-17-006-005-009/489-A
(KARUPPATHUR) 		2917006000NRG23050120231040550 05/01/2023 sangeetha 2917006WL038830 sangeetha 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 sangeetha INDIAN OVERSEAS BANK(508541)
195 KRISHNARAYAPURAM TN-17-006-005-009/490-A
(KARUPPATHUR) 		2917006000NRG23050120231040551 05/01/2023 kathayee 2917006WL038830 kathayee 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 kathayee INDIAN OVERSEAS BANK(508541)
196 KRISHNARAYAPURAM TN-17-006-005-009/491-A
(KARUPPATHUR) 		2917006000NRG23050120231040552 05/01/2023 perumayee 2917006WL038830 perumayee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 perumayee INDIAN OVERSEAS BANK(508541)
197 KRISHNARAYAPURAM TN-17-006-005-009/492-A
(KARUPPATHUR) 		2917006000NRG23050120231040553 05/01/2023 Vadivel 2917006WL038830 Vadivel 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Vadivel INDIAN OVERSEAS BANK(508541)
198 KRISHNARAYAPURAM TN-17-006-005-009/496-A
(KARUPPATHUR) 		2917006000NRG23050120231040554 05/01/2023 Chinnammal 2917006WL038830 Chinnammal 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Chinnammal INDIAN OVERSEAS BANK(508541)
199 KRISHNARAYAPURAM TN-17-006-005-009/497-A
(KARUPPATHUR) 		2917006000NRG23050120231040555 05/01/2023 kamatchi 2917006WL038830 kamatchi 00177 IOBA0000254 480 480 Processed 02/02/2023 018559404 kamatchi INDIAN OVERSEAS BANK(508541)
200 KRISHNARAYAPURAM TN-17-006-005-009/501-A
(KARUPPATHUR) 		2917006000NRG23050120231040557 05/01/2023 pappathy 2917006WL038830 pappathy 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 pappathy INDIAN OVERSEAS BANK(508541)
201 KRISHNARAYAPURAM TN-17-006-005-009/502-A
(KARUPPATHUR) 		2917006000NRG23050120231040558 05/01/2023 Umamaheswari 2917006WL038830 Umamaheswari 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Umamaheswari INDIAN OVERSEAS BANK(508541)
202 KRISHNARAYAPURAM TN-17-006-005-009/505-A
(KARUPPATHUR) 		2917006000NRG23050120231040559 05/01/2023 indirani 2917006WL038830 indirani 00177 IOBA0000254 720 720 Processed 02/02/2023 018559404 indirani INDIAN OVERSEAS BANK(508541)
203 KRISHNARAYAPURAM TN-17-006-005-009/599-A
(KARUPPATHUR) 		2917006000NRG23050120231040563 05/01/2023 pattu 2917006WL038830 pattu 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 pattu INDIAN OVERSEAS BANK(508541)
204 KRISHNARAYAPURAM TN-17-006-005-009/692-A
(KARUPPATHUR) 		2917006000NRG23050120231040565 05/01/2023 Dhanalakshmi 2917006WL038830 Dhanalakshmi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 266432 266432
205 KRISHNARAYAPURAM TN-17-006-005-008/1748-A
(KARUPPATHUR) 		2917006000NRG23050120231040950 05/01/2023 Pothumponnu 2917006WL038835 Pothumponnu 00468 UBIN0918580 1440 1440 Processed 02/02/2023 018559404 Pothumponnu INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 269312 269312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_050123APB_FTO_1394183 Canara Bank CNRB0002303 TIRUCHIRAPPALLI 1440
2 KRISHNARAYAPURAM TN2917006_050123APB_FTO_1394183 Indian Overseas Bank IOBA0000254 LALAPET 266432
3 KRISHNARAYAPURAM TN2917006_050123APB_FTO_1394183 Union Bank of India UBIN0918580 KULITHALAI 1440

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