|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1209-A
(KOSUR)
|
2917006000NRG23130220231177484
|
13/02/2023
|
valarmathi
|
2917006WL043447
|
valarmathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1286-A
(KOSUR)
|
2917006000NRG23130220231177738
|
13/02/2023
|
Valli
|
2917006WL043455
|
Valli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1297-A
(KOSUR)
|
2917006000NRG23130220231177739
|
13/02/2023
|
Thangal
|
2917006WL043455
|
Thangal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1299-A
(KOSUR)
|
2917006000NRG23130220231177740
|
13/02/2023
|
Pothumponnu
|
2917006WL043455
|
Pothumponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1343
(KOSUR)
|
2917006000NRG23130220231177741
|
13/02/2023
|
kullammal
|
2917006WL043455
|
kullammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1359-A
(KOSUR)
|
2917006000NRG23130220231177742
|
13/02/2023
|
Thangarasu
|
2917006WL043455
|
Thangarasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1375-A
(KOSUR)
|
2917006000NRG23130220231177743
|
13/02/2023
|
nallangal
|
2917006WL043455
|
nallangal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1111-A
(KOSUR)
|
2917006000NRG23130220231177849
|
13/02/2023
|
Jayalakshmi
|
2917006WL043460
|
Jayalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1458-A
(KOSUR)
|
2917006000NRG23130220231177850
|
13/02/2023
|
Balamani
|
2917006WL043460
|
Balamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/100-A
(KOSUR)
|
2917006000NRG23130220231177851
|
13/02/2023
|
Pappa
|
2917006WL043460
|
Pappa
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1001-a
(KOSUR)
|
2917006000NRG23130220231177852
|
13/02/2023
|
vellaiyammal
|
2917006WL043460
|
vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1009
(KOSUR)
|
2917006000NRG23130220231177853
|
13/02/2023
|
Mookayee
|
2917006WL043460
|
Mookayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/11-A
(KOSUR)
|
2917006000NRG23130220231177854
|
13/02/2023
|
Amirthavalli
|
2917006WL043460
|
Amirthavalli
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/112-A
(KOSUR)
|
2917006000NRG23130220231177855
|
13/02/2023
|
Ganeshan
|
2917006WL043460
|
Ganeshan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/114-A
(KOSUR)
|
2917006000NRG23130220231177856
|
13/02/2023
|
thavamani
|
2917006WL043460
|
thavamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/115-A
(KOSUR)
|
2917006000NRG23130220231177857
|
13/02/2023
|
valli
|
2917006WL043460
|
valli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/117-A
(KOSUR)
|
2917006000NRG23130220231177858
|
13/02/2023
|
Kala
|
2917006WL043460
|
Kala
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/120-A
(KOSUR)
|
2917006000NRG23130220231177859
|
13/02/2023
|
ilamathi
|
2917006WL043460
|
ilamathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
ilamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/123-A
(KOSUR)
|
2917006000NRG23130220231177860
|
13/02/2023
|
Chitra
|
2917006WL043460
|
Chitra
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/127-A
(KOSUR)
|
2917006000NRG23130220231177861
|
13/02/2023
|
vairan
|
2917006WL043460
|
vairan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
vairan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/134-A
(KOSUR)
|
2917006000NRG23130220231177862
|
13/02/2023
|
Sirumbayee
|
2917006WL043460
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/137-A
(KOSUR)
|
2917006000NRG23130220231177863
|
13/02/2023
|
Anjalai
|
2917006WL043460
|
Anjalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/142-A
(KOSUR)
|
2917006000NRG23130220231177864
|
13/02/2023
|
lakshmi
|
2917006WL043460
|
lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/155-A
(KOSUR)
|
2917006000NRG23130220231177865
|
13/02/2023
|
MAriyaee
|
2917006WL043460
|
MAriyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAriyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/160-A
(KOSUR)
|
2917006000NRG23130220231177866
|
13/02/2023
|
malliga
|
2917006WL043460
|
malliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/162-A
(KOSUR)
|
2917006000NRG23130220231177867
|
13/02/2023
|
rathinam
|
2917006WL043460
|
rathinam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/168-A
(KOSUR)
|
2917006000NRG23130220231177868
|
13/02/2023
|
Amaravathy
|
2917006WL043460
|
Amaravathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/17-A
(KOSUR)
|
2917006000NRG23130220231177869
|
13/02/2023
|
Lakshmi
|
2917006WL043460
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/171-A
(KOSUR)
|
2917006000NRG23130220231177870
|
13/02/2023
|
Elayaraja
|
2917006WL043460
|
Elayaraja
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elayaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/189-A
(KOSUR)
|
2917006000NRG23130220231177871
|
13/02/2023
|
vellaiyammal
|
2917006WL043460
|
vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/194-A
(KOSUR)
|
2917006000NRG23130220231177872
|
13/02/2023
|
Thamaraiselvi
|
2917006WL043460
|
Thamaraiselvi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/195-A
(KOSUR)
|
2917006000NRG23130220231177873
|
13/02/2023
|
Muthukrishnan
|
2917006WL043460
|
Muthukrishnan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/20-A
(KOSUR)
|
2917006000NRG23130220231177874
|
13/02/2023
|
Deivanai
|
2917006WL043460
|
Deivanai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/21-A
(KOSUR)
|
2917006000NRG23130220231177875
|
13/02/2023
|
Chinnammal
|
2917006WL043460
|
Chinnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/215-A
(KOSUR)
|
2917006000NRG23130220231177876
|
13/02/2023
|
jeyalakshmi
|
2917006WL043460
|
jeyalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/226-A
(KOSUR)
|
2917006000NRG23130220231177877
|
13/02/2023
|
Muthulakshmi
|
2917006WL043460
|
Muthulakshmi
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/23-A
(KOSUR)
|
2917006000NRG23130220231177878
|
13/02/2023
|
Palaniayammal
|
2917006WL043460
|
Palaniayammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/236-A
(KOSUR)
|
2917006000NRG23130220231177879
|
13/02/2023
|
Sirumbayee
|
2917006WL043460
|
Sirumbayee
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/238-A
(KOSUR)
|
2917006000NRG23130220231177880
|
13/02/2023
|
valliyammal
|
2917006WL043460
|
valliyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/248-A
(KOSUR)
|
2917006000NRG23130220231177881
|
13/02/2023
|
valli
|
2917006WL043460
|
valli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/253-A
(KOSUR)
|
2917006000NRG23130220231177882
|
13/02/2023
|
Muthu
|
2917006WL043460
|
Muthu
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/260-A
(KOSUR)
|
2917006000NRG23130220231177485
|
13/02/2023
|
illangiyam
|
2917006WL043447
|
illangiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
illangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/262-A
(KOSUR)
|
2917006000NRG23130220231177486
|
13/02/2023
|
Valiyathal
|
2917006WL043447
|
Valiyathal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/263-A
(KOSUR)
|
2917006000NRG23130220231177487
|
13/02/2023
|
Tamilarasi
|
2917006WL043447
|
Tamilarasi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/266-A
(KOSUR)
|
2917006000NRG23130220231177488
|
13/02/2023
|
Rajalakshmi
|
2917006WL043447
|
Rajalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/272-A
(KOSUR)
|
2917006000NRG23130220231177489
|
13/02/2023
|
palaniyammal
|
2917006WL043447
|
palaniyammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/273-A
(KOSUR)
|
2917006000NRG23130220231177490
|
13/02/2023
|
kanniyammal
|
2917006WL043447
|
kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/275-A
(KOSUR)
|
2917006000NRG23130220231177491
|
13/02/2023
|
Lakshmi
|
2917006WL043447
|
Lakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/277-A
(KOSUR)
|
2917006000NRG23130220231177492
|
13/02/2023
|
Duraisamy
|
2917006WL043447
|
Duraisamy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/279-A
(KOSUR)
|
2917006000NRG23130220231177493
|
13/02/2023
|
Sirumbayee
|
2917006WL043447
|
Sirumbayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/28-A
(KOSUR)
|
2917006000NRG23130220231177883
|
13/02/2023
|
Thavasumani
|
2917006WL043460
|
Thavasumani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thavasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/283-A
(KOSUR)
|
2917006000NRG23130220231177494
|
13/02/2023
|
Manickammal
|
2917006WL043447
|
Manickammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/32-A
(KOSUR)
|
2917006000NRG23130220231177884
|
13/02/2023
|
Anjalai
|
2917006WL043460
|
Anjalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/322-A
(KOSUR)
|
2917006000NRG23130220231177495
|
13/02/2023
|
kullammal
|
2917006WL043447
|
kullammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/334-A
(KOSUR)
|
2917006000NRG23130220231177496
|
13/02/2023
|
chinnammal
|
2917006WL043447
|
chinnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/356-A
(KOSUR)
|
2917006000NRG23130220231177497
|
13/02/2023
|
alagammal
|
2917006WL043447
|
alagammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/382-A
(KOSUR)
|
2917006000NRG23130220231177744
|
13/02/2023
|
Kanniyammal
|
2917006WL043455
|
Kanniyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/388-A
(KOSUR)
|
2917006000NRG23130220231177745
|
13/02/2023
|
Vijayalakshmi
|
2917006WL043455
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/393-A
(KOSUR)
|
2917006000NRG23130220231177746
|
13/02/2023
|
Rajalakshmi
|
2917006WL043455
|
Rajalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/397-A
(KOSUR)
|
2917006000NRG23130220231177747
|
13/02/2023
|
pappa
|
2917006WL043455
|
pappa
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/40-A
(KOSUR)
|
2917006000NRG23130220231177885
|
13/02/2023
|
Thangammal
|
2917006WL043460
|
Thangammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/402-A
(KOSUR)
|
2917006000NRG23130220231177748
|
13/02/2023
|
Lakshmi
|
2917006WL043455
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/406-A
(KOSUR)
|
2917006000NRG23130220231177749
|
13/02/2023
|
Mariyammal
|
2917006WL043455
|
Mariyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/41-A
(KOSUR)
|
2917006000NRG23130220231177886
|
13/02/2023
|
Meena
|
2917006WL043460
|
Meena
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/430-A
(KOSUR)
|
2917006000NRG23130220231177750
|
13/02/2023
|
Mariyayee
|
2917006WL043455
|
Mariyayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/439-A
(KOSUR)
|
2917006000NRG23110220231175890
|
13/02/2023
|
Muthu
|
2917006WL043373
|
Muthu
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/440-A
(KOSUR)
|
2917006000NRG23110220231175891
|
13/02/2023
|
Murugayee
|
2917006WL043373
|
Murugayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/456-A
(KOSUR)
|
2917006000NRG23110220231175892
|
13/02/2023
|
Lakshmi
|
2917006WL043373
|
Lakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/480-A
(KOSUR)
|
2917006000NRG23110220231175893
|
13/02/2023
|
malaikolundi
|
2917006WL043373
|
malaikolundi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
008150297
|
|
malaikolundi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/487-A
(KOSUR)
|
2917006000NRG23110220231175894
|
13/02/2023
|
Kanniyammal
|
2917006WL043373
|
Kanniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/49-a
(KOSUR)
|
2917006000NRG23130220231177887
|
13/02/2023
|
Palaniyammal
|
2917006WL043460
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/497-A
(KOSUR)
|
2917006000NRG23130220231177751
|
13/02/2023
|
Rathinam
|
2917006WL043455
|
Rathinam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/503-A
(KOSUR)
|
2917006000NRG23110220231175895
|
13/02/2023
|
kullammal
|
2917006WL043373
|
kullammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
008150297
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/505-A
(KOSUR)
|
2917006000NRG23110220231175896
|
13/02/2023
|
Kaliyammal
|
2917006WL043373
|
Kaliyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/510-A
(KOSUR)
|
2917006000NRG23110220231175897
|
13/02/2023
|
Vairammal
|
2917006WL043373
|
Vairammal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/512-A
(KOSUR)
|
2917006000NRG23110220231175898
|
13/02/2023
|
Valli
|
2917006WL043373
|
Valli
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/539-A
(KOSUR)
|
2917006000NRG23110220231175899
|
13/02/2023
|
Vairrayee
|
2917006WL043373
|
Vairrayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vairrayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/545-A
(KOSUR)
|
2917006000NRG23130220231177888
|
13/02/2023
|
sellammal
|
2917006WL043460
|
sellammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/554-A
(KOSUR)
|
2917006000NRG23130220231177752
|
13/02/2023
|
Sarasu
|
2917006WL043455
|
Sarasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/556-A
(KOSUR)
|
2917006000NRG23130220231177889
|
13/02/2023
|
Dhanabackiam
|
2917006WL043460
|
Dhanabackiam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanabackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/567-A
(KOSUR)
|
2917006000NRG23130220231177890
|
13/02/2023
|
Manjakkammal
|
2917006WL043460
|
Manjakkammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/576-A
(KOSUR)
|
2917006000NRG23130220231177498
|
13/02/2023
|
Lakshmi
|
2917006WL043447
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/577-A
(KOSUR)
|
2917006000NRG23130220231177753
|
13/02/2023
|
maruthammal
|
2917006WL043455
|
maruthammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/598-A
(KOSUR)
|
2917006000NRG23130220231177891
|
13/02/2023
|
mookkayee
|
2917006WL043460
|
mookkayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/601-A
(KOSUR)
|
2917006000NRG23130220231177892
|
13/02/2023
|
Thillaiyambalam
|
2917006WL043460
|
Thillaiyambalam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thillaiyambalam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/602-A
(KOSUR)
|
2917006000NRG23130220231177893
|
13/02/2023
|
Kannagi
|
2917006WL043460
|
Kannagi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/603-A
(KOSUR)
|
2917006000NRG23130220231177894
|
13/02/2023
|
Ilangiyam
|
2917006WL043460
|
Ilangiyam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/604-A
(KOSUR)
|
2917006000NRG23130220231177895
|
13/02/2023
|
marudayee
|
2917006WL043460
|
marudayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/606-A
(KOSUR)
|
2917006000NRG23130220231177896
|
13/02/2023
|
Periyakkal
|
2917006WL043460
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/61-A
(KOSUR)
|
2917006000NRG23130220231177897
|
13/02/2023
|
packiyam
|
2917006WL043460
|
packiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/617-A
(KOSUR)
|
2917006000NRG23130220231177898
|
13/02/2023
|
thangaponnu
|
2917006WL043460
|
thangaponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/618-A
(KOSUR)
|
2917006000NRG23130220231177899
|
13/02/2023
|
Sirumbayee
|
2917006WL043460
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/622-A
(KOSUR)
|
2917006000NRG23130220231177900
|
13/02/2023
|
Sirumbayee
|
2917006WL043460
|
Sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/625-A
(KOSUR)
|
2917006000NRG23130220231177901
|
13/02/2023
|
periyakkal
|
2917006WL043460
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/663-A
(KOSUR)
|
2917006000NRG23130220231177902
|
13/02/2023
|
mookkayee
|
2917006WL043460
|
mookkayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/679-A
(KOSUR)
|
2917006000NRG23130220231177499
|
13/02/2023
|
sellamal
|
2917006WL043447
|
sellamal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/682-A
(KOSUR)
|
2917006000NRG23130220231177903
|
13/02/2023
|
selvi
|
2917006WL043460
|
selvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/683-A
(KOSUR)
|
2917006000NRG23130220231177904
|
13/02/2023
|
Sudha
|
2917006WL043460
|
Sudha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/69-A
(KOSUR)
|
2917006000NRG23130220231177905
|
13/02/2023
|
rasammal
|
2917006WL043460
|
rasammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/695-A
(KOSUR)
|
2917006000NRG23130220231177906
|
13/02/2023
|
sevanthi
|
2917006WL043460
|
sevanthi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/70-A
(KOSUR)
|
2917006000NRG23130220231177907
|
13/02/2023
|
Arumugam
|
2917006WL043460
|
Arumugam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/725-A
(KOSUR)
|
2917006000NRG23130220231177500
|
13/02/2023
|
Lakshmi
|
2917006WL043447
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/735-A
(KOSUR)
|
2917006000NRG23130220231177501
|
13/02/2023
|
Ramayee
|
2917006WL043447
|
Ramayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/74-A
(KOSUR)
|
2917006000NRG23130220231177908
|
13/02/2023
|
malaikolundi
|
2917006WL043460
|
malaikolundi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
malaikolundi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/742-A
(KOSUR)
|
2917006000NRG23110220231175900
|
13/02/2023
|
papathi
|
2917006WL043373
|
papathi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
008150297
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/749-A
(KOSUR)
|
2917006000NRG23110220231175901
|
13/02/2023
|
kanniyammal
|
2917006WL043373
|
kanniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
008150297
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/75-A
(KOSUR)
|
2917006000NRG23130220231177909
|
13/02/2023
|
Periyakkal
|
2917006WL043460
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/756-A
(KOSUR)
|
2917006000NRG23130220231177502
|
13/02/2023
|
vellaiyammal
|
2917006WL043447
|
vellaiyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/759-A
(KOSUR)
|
2917006000NRG23130220231177503
|
13/02/2023
|
mariyaee
|
2917006WL043447
|
mariyaee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/760-A
(KOSUR)
|
2917006000NRG23130220231177754
|
13/02/2023
|
parvathy
|
2917006WL043455
|
parvathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/766-A
(KOSUR)
|
2917006000NRG23130220231177504
|
13/02/2023
|
kanniyammal
|
2917006WL043447
|
kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/768-A
(KOSUR)
|
2917006000NRG23130220231177755
|
13/02/2023
|
papathi
|
2917006WL043455
|
papathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/785-A
(KOSUR)
|
2917006000NRG23130220231177756
|
13/02/2023
|
Amirtham
|
2917006WL043455
|
Amirtham
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/787-A
(KOSUR)
|
2917006000NRG23130220231177757
|
13/02/2023
|
Pappathi
|
2917006WL043455
|
Pappathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/789-A
(KOSUR)
|
2917006000NRG23130220231177758
|
13/02/2023
|
Sirumbayee
|
2917006WL043455
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/790-A
(KOSUR)
|
2917006000NRG23130220231177759
|
13/02/2023
|
periyakkal
|
2917006WL043455
|
periyakkal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/796-A
(KOSUR)
|
2917006000NRG23130220231177760
|
13/02/2023
|
Kullammal
|
2917006WL043455
|
Kullammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/82-A
(KOSUR)
|
2917006000NRG23130220231177910
|
13/02/2023
|
Thangamani
|
2917006WL043460
|
Thangamani
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/837-a
(KOSUR)
|
2917006000NRG23130220231177505
|
13/02/2023
|
Kaliyammal
|
2917006WL043447
|
Kaliyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/852-A
(KOSUR)
|
2917006000NRG23130220231177506
|
13/02/2023
|
Ponnammal
|
2917006WL043447
|
Ponnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/853-A
(KOSUR)
|
2917006000NRG23130220231177761
|
13/02/2023
|
Kanniyammal
|
2917006WL043455
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/888-a
(KOSUR)
|
2917006000NRG23110220231175902
|
13/02/2023
|
chinnammal
|
2917006WL043373
|
chinnammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
008150297
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/939-A
(KOSUR)
|
2917006000NRG23130220231177507
|
13/02/2023
|
RAMAYEE
|
2917006WL043447
|
RAMAYEE
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/960-A
(KOSUR)
|
2917006000NRG23130220231177508
|
13/02/2023
|
Veerayee
|
2917006WL043447
|
Veerayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/965-A
(KOSUR)
|
2917006000NRG23130220231177509
|
13/02/2023
|
ILANCHYAM
|
2917006WL043447
|
ILANCHYAM
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
ILANCHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/979-A
(KOSUR)
|
2917006000NRG23130220231177510
|
13/02/2023
|
Pappathy
|
2917006WL043447
|
Pappathy
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/982-A
(KOSUR)
|
2917006000NRG23130220231177511
|
13/02/2023
|
lAKSHMI
|
2917006WL043447
|
lAKSHMI
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
lAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1127
(KOSUR)
|
2917006000NRG23130220231177762
|
13/02/2023
|
ILangiyam
|
2917006WL043455
|
ILangiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
ILangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1334-A
(KOSUR)
|
2917006000NRG23130220231177763
|
13/02/2023
|
Sirumbayee
|
2917006WL043455
|
Sirumbayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1615-A
(KOSUR)
|
2917006000NRG23110220231175903
|
13/02/2023
|
Palaniyammal
|
2917006WL043373
|
Palaniyammal
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1631-A
(KOSUR)
|
2917006000NRG23110220231175904
|
13/02/2023
|
Parvathi
|
2917006WL043373
|
Parvathi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1863-A
(KOSUR)
|
2917006000NRG23130220231177764
|
13/02/2023
|
Meenachi
|
2917006WL043455
|
Meenachi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1329
(KOSUR)
|
2917006000NRG23130220231177765
|
13/02/2023
|
Vellaiyammal
|
2917006WL043455
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1018-A
(KOSUR)
|
2917006000NRG23130220231177512
|
13/02/2023
|
Selvi
|
2917006WL043447
|
Selvi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1167-A
(KOSUR)
|
2917006000NRG23130220231177513
|
13/02/2023
|
Sirumbayee
|
2917006WL043447
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1168-A
(KOSUR)
|
2917006000NRG23130220231177514
|
13/02/2023
|
Kanniyammal
|
2917006WL043447
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1174-A
(KOSUR)
|
2917006000NRG23130220231177515
|
13/02/2023
|
Elanchiyam
|
2917006WL043447
|
Elanchiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1180-A
(KOSUR)
|
2917006000NRG23130220231177516
|
13/02/2023
|
nallammal
|
2917006WL043447
|
nallammal
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1181-A
(KOSUR)
|
2917006000NRG23130220231177517
|
13/02/2023
|
Periyyakal
|
2917006WL043447
|
Periyyakal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyyakal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1187-A
(KOSUR)
|
2917006000NRG23130220231177518
|
13/02/2023
|
ilangiyam
|
2917006WL043447
|
ilangiyam
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1191-A
(KOSUR)
|
2917006000NRG23130220231177519
|
13/02/2023
|
Ponnayee
|
2917006WL043447
|
Ponnayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnayee
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1199-A
(KOSUR)
|
2917006000NRG23130220231177520
|
13/02/2023
|
Saroja
|
2917006WL043447
|
Saroja
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1206-A
(KOSUR)
|
2917006000NRG23130220231177521
|
13/02/2023
|
Palaniyammal
|
2917006WL043447
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1208-A
(KOSUR)
|
2917006000NRG23130220231177522
|
13/02/2023
|
PothumPonnu
|
2917006WL043447
|
PothumPonnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
PothumPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1227-A
(KOSUR)
|
2917006000NRG23130220231177523
|
13/02/2023
|
Nallangal
|
2917006WL043447
|
Nallangal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1246-A
(KOSUR)
|
2917006000NRG23130220231177524
|
13/02/2023
|
Vaduvachi
|
2917006WL043447
|
Vaduvachi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vaduvachi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1248-A
(KOSUR)
|
2917006000NRG23130220231177525
|
13/02/2023
|
palaniyammal
|
2917006WL043447
|
palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1249-A
(KOSUR)
|
2917006000NRG23130220231177526
|
13/02/2023
|
Palaniyammal
|
2917006WL043447
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1415-A
(KOSUR)
|
2917006000NRG23130220231177527
|
13/02/2023
|
Sivappayee
|
2917006WL043447
|
Sivappayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1464-A
(KOSUR)
|
2917006000NRG23130220231177528
|
13/02/2023
|
Elanjiyam
|
2917006WL043447
|
Elanjiyam
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1501-A
(KOSUR)
|
2917006000NRG23130220231177529
|
13/02/2023
|
Kullammal
|
2917006WL043447
|
Kullammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1513-A
(KOSUR)
|
2917006000NRG23130220231177530
|
13/02/2023
|
manjula
|
2917006WL043447
|
manjula
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1551-A
(KOSUR)
|
2917006000NRG23130220231177531
|
13/02/2023
|
Banumathi
|
2917006WL043447
|
Banumathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1600-A
(KOSUR)
|
2917006000NRG23130220231177532
|
13/02/2023
|
Angammal
|
2917006WL043447
|
Angammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1640-A
(KOSUR)
|
2917006000NRG23130220231177533
|
13/02/2023
|
Chitra
|
2917006WL043447
|
Chitra
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1649-A
(KOSUR)
|
2917006000NRG23130220231177534
|
13/02/2023
|
Seerengammal
|
2917006WL043447
|
Seerengammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seerengammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1738-A
(KOSUR)
|
2917006000NRG23130220231177535
|
13/02/2023
|
Meena
|
2917006WL043447
|
Meena
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1748-A
(KOSUR)
|
2917006000NRG23130220231177536
|
13/02/2023
|
Allirani
|
2917006WL043447
|
Allirani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1749-A
(KOSUR)
|
2917006000NRG23130220231177537
|
13/02/2023
|
Kanagavalli
|
2917006WL043447
|
Kanagavalli
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1754-A
(KOSUR)
|
2917006000NRG23130220231177538
|
13/02/2023
|
Thamarai
|
2917006WL043447
|
Thamarai
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1764-A
(KOSUR)
|
2917006000NRG23130220231177539
|
13/02/2023
|
Anbarasi
|
2917006WL043447
|
Anbarasi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anbarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1774-A
(KOSUR)
|
2917006000NRG23130220231177540
|
13/02/2023
|
Chandra
|
2917006WL043447
|
Chandra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1897-A
(KOSUR)
|
2917006000NRG23130220231177541
|
13/02/2023
|
Ponnaye
|
2917006WL043447
|
Ponnaye
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnaye
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1984-A
(KOSUR)
|
2917006000NRG23130220231177542
|
13/02/2023
|
Murugayi
|
2917006WL043447
|
Murugayi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugayi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/984-A
(KOSUR)
|
2917006000NRG23130220231177543
|
13/02/2023
|
Natchi
|
2917006WL043447
|
Natchi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Natchi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/988-A
(KOSUR)
|
2917006000NRG23130220231177544
|
13/02/2023
|
Kanniyammal
|
2917006WL043447
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1194-A
(KOSUR)
|
2917006000NRG23130220231177545
|
13/02/2023
|
Ponnammal
|
2917006WL043447
|
Ponnammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1230-A
(KOSUR)
|
2917006000NRG23130220231177766
|
13/02/2023
|
muthulakshmi
|
2917006WL043455
|
muthulakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1231-A
(KOSUR)
|
2917006000NRG23130220231177767
|
13/02/2023
|
thangam
|
2917006WL043455
|
thangam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1232-A
(KOSUR)
|
2917006000NRG23130220231177768
|
13/02/2023
|
karpagam
|
2917006WL043455
|
karpagam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1234-A
(KOSUR)
|
2917006000NRG23130220231177769
|
13/02/2023
|
Thamarai
|
2917006WL043455
|
Thamarai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1238-A
(KOSUR)
|
2917006000NRG23130220231177770
|
13/02/2023
|
Valli
|
2917006WL043455
|
Valli
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1240-A
(KOSUR)
|
2917006000NRG23130220231177771
|
13/02/2023
|
sadaiyammal
|
2917006WL043455
|
sadaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
sadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1245-A
(KOSUR)
|
2917006000NRG23130220231177772
|
13/02/2023
|
Chithra
|
2917006WL043455
|
Chithra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1247-A
(KOSUR)
|
2917006000NRG23130220231177773
|
13/02/2023
|
Lakshmi
|
2917006WL043455
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1264-A
(KOSUR)
|
2917006000NRG23130220231177774
|
13/02/2023
|
Elanchiyam
|
2917006WL043455
|
Elanchiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1267-A
(KOSUR)
|
2917006000NRG23130220231177775
|
13/02/2023
|
Malarkodi
|
2917006WL043455
|
Malarkodi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1271-A
(KOSUR)
|
2917006000NRG23130220231177776
|
13/02/2023
|
Eshwari
|
2917006WL043455
|
Eshwari
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1276-A
(KOSUR)
|
2917006000NRG23130220231177777
|
13/02/2023
|
Elangiyam
|
2917006WL043455
|
Elangiyam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1306-A
(KOSUR)
|
2917006000NRG23130220231177778
|
13/02/2023
|
pitchaiyammal
|
2917006WL043455
|
pitchaiyammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1314-A
(KOSUR)
|
2917006000NRG23130220231177779
|
13/02/2023
|
Pappathi
|
2917006WL043455
|
Pappathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1320-A
(KOSUR)
|
2917006000NRG23130220231177780
|
13/02/2023
|
Ramayee
|
2917006WL043455
|
Ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1324-A
(KOSUR)
|
2917006000NRG23130220231177781
|
13/02/2023
|
Periyakkal
|
2917006WL043455
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1328
(KOSUR)
|
2917006000NRG23130220231177782
|
13/02/2023
|
Pothumponnu
|
2917006WL043455
|
Pothumponnu
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1346-A
(KOSUR)
|
2917006000NRG23130220231177783
|
13/02/2023
|
Onthayee
|
2917006WL043455
|
Onthayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Onthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1368-A
(KOSUR)
|
2917006000NRG23130220231177784
|
13/02/2023
|
Periyakkal
|
2917006WL043455
|
Periyakkal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1370-A
(KOSUR)
|
2917006000NRG23130220231177785
|
13/02/2023
|
Thangamani
|
2917006WL043455
|
Thangamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1387-A
(KOSUR)
|
2917006000NRG23130220231177786
|
13/02/2023
|
murugayee
|
2917006WL043455
|
murugayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1401-A
(KOSUR)
|
2917006000NRG23130220231177787
|
13/02/2023
|
Rengammal
|
2917006WL043455
|
Rengammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1420-A
(KOSUR)
|
2917006000NRG23130220231177546
|
13/02/2023
|
Periyakkal
|
2917006WL043447
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1423-A
(KOSUR)
|
2917006000NRG23130220231177788
|
13/02/2023
|
Kaliyammal
|
2917006WL043455
|
Kaliyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1427-A
(KOSUR)
|
2917006000NRG23130220231177789
|
13/02/2023
|
Aarayee
|
2917006WL043455
|
Aarayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1435-A
(KOSUR)
|
2917006000NRG23130220231177790
|
13/02/2023
|
Chitra
|
2917006WL043455
|
Chitra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1438-A
(KOSUR)
|
2917006000NRG23130220231177791
|
13/02/2023
|
Pennatchi
|
2917006WL043455
|
Pennatchi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pennatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1441-A
(KOSUR)
|
2917006000NRG23130220231177792
|
13/02/2023
|
rettinammal
|
2917006WL043455
|
rettinammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
rettinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1442-A
(KOSUR)
|
2917006000NRG23130220231177793
|
13/02/2023
|
Sirumbayee
|
2917006WL043455
|
Sirumbayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1443-A
(KOSUR)
|
2917006000NRG23130220231177794
|
13/02/2023
|
Muniyammal
|
2917006WL043455
|
Muniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1456-A
(KOSUR)
|
2917006000NRG23130220231177795
|
13/02/2023
|
Mallika
|
2917006WL043455
|
Mallika
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1481-A
(KOSUR)
|
2917006000NRG23130220231177796
|
13/02/2023
|
Nallangal
|
2917006WL043455
|
Nallangal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1486-A
(KOSUR)
|
2917006000NRG23130220231177797
|
13/02/2023
|
Periyakkal
|
2917006WL043455
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1498-A
(KOSUR)
|
2917006000NRG23130220231177798
|
13/02/2023
|
Kanniyammal
|
2917006WL043455
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1510-A
(KOSUR)
|
2917006000NRG23130220231177799
|
13/02/2023
|
ramayee
|
2917006WL043455
|
ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1515-A
(KOSUR)
|
2917006000NRG23130220231177800
|
13/02/2023
|
palaniyammal
|
2917006WL043455
|
palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1519-A
(KOSUR)
|
2917006000NRG23130220231177801
|
13/02/2023
|
rasammal
|
2917006WL043455
|
rasammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1585-A
(KOSUR)
|
2917006000NRG23130220231177802
|
13/02/2023
|
Sirumbayee
|
2917006WL043455
|
Sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1588-A
(KOSUR)
|
2917006000NRG23130220231177803
|
13/02/2023
|
Sirumbayee
|
2917006WL043455
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1589-A
(KOSUR)
|
2917006000NRG23130220231177804
|
13/02/2023
|
Lakshmi
|
2917006WL043455
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1616-A
(KOSUR)
|
2917006000NRG23130220231177805
|
13/02/2023
|
Thangal
|
2917006WL043455
|
Thangal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1628-A
(KOSUR)
|
2917006000NRG23130220231177806
|
13/02/2023
|
Kasthuri
|
2917006WL043455
|
Kasthuri
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1629-A
(KOSUR)
|
2917006000NRG23130220231177807
|
13/02/2023
|
Rani
|
2917006WL043455
|
Rani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1658-A
(KOSUR)
|
2917006000NRG23130220231177808
|
13/02/2023
|
Pappathi
|
2917006WL043455
|
Pappathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1668-A
(KOSUR)
|
2917006000NRG23130220231177809
|
13/02/2023
|
Muniyammal
|
2917006WL043455
|
Muniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1722-A
(KOSUR)
|
2917006000NRG23130220231177547
|
13/02/2023
|
Sreerengayee
|
2917006WL043447
|
Sreerengayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sreerengayee
|
STATE BANK OF INDIA(508548)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1759-A
(KOSUR)
|
2917006000NRG23130220231177810
|
13/02/2023
|
Kanniyammal
|
2917006WL043455
|
Kanniyammal
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1760-A
(KOSUR)
|
2917006000NRG23130220231177811
|
13/02/2023
|
Thamarai Selvi
|
2917006WL043455
|
Thamarai Selvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thamarai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1792-A
(KOSUR)
|
2917006000NRG23130220231177812
|
13/02/2023
|
Malliga
|
2917006WL043455
|
Malliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1822-A
(KOSUR)
|
2917006000NRG23130220231177813
|
13/02/2023
|
Kanniyammal
|
2917006WL043455
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1825-A
(KOSUR)
|
2917006000NRG23130220231177814
|
13/02/2023
|
Aarayee
|
2917006WL043455
|
Aarayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1892-A
(KOSUR)
|
2917006000NRG23130220231177816
|
13/02/2023
|
Kanniyammal
|
2917006WL043455
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1902-A
(KOSUR)
|
2917006000NRG23130220231177817
|
13/02/2023
|
Valarmathy
|
2917006WL043455
|
Valarmathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1959-A
(KOSUR)
|
2917006000NRG23130220231177818
|
13/02/2023
|
Gomathy
|
2917006WL043455
|
Gomathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/807-A
(KOSUR)
|
2917006000NRG23130220231177819
|
13/02/2023
|
Elanchiyam
|
2917006WL043455
|
Elanchiyam
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1411-A
(KOSUR)
|
2917006000NRG23130220231177820
|
13/02/2023
|
Kannusamy
|
2917006WL043455
|
Kannusamy
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1461-A
(KOSUR)
|
2917006000NRG23130220231177821
|
13/02/2023
|
Govindammal
|
2917006WL043455
|
Govindammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1834-A
(KOSUR)
|
2917006000NRG23130220231177822
|
13/02/2023
|
Selvashanthi
|
2917006WL043455
|
Selvashanthi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvashanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285779
|
285779
|
|
|
|
|
|
|
|
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1883-A
(KOSUR)
|
2917006000NRG23130220231177815
|
13/02/2023
|
Maruthayee
|
2917006WL043455
|
Maruthayee
|
00177
|
IOBA0000936
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286499
|
286499
|
|
|
|
|
|
|
|