|
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-17-006-006-002/1057
(KOSUR)
|
2917006000NRG23070720220350994
|
07/07/2022
|
krinampal
|
2917006WL010732
|
krinampal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
krinampal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1292-A
(KOSUR)
|
2917006000NRG23070720220350995
|
07/07/2022
|
odhayee
|
2917006WL010732
|
odhayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
odhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1060-A
(KOSUR)
|
2917006000NRG23070720220351517
|
07/07/2022
|
Vellaithai
|
2917006WL010745
|
Vellaithai
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1062-A
(KOSUR)
|
2917006000NRG23070720220351518
|
07/07/2022
|
Muthulakshmi
|
2917006WL010745
|
Muthulakshmi
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1063-A
(KOSUR)
|
2917006000NRG23070720220351519
|
07/07/2022
|
Rajeshwari
|
2917006WL010745
|
Rajeshwari
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1065-A
(KOSUR)
|
2917006000NRG23070720220351521
|
07/07/2022
|
Ramayee
|
2917006WL010745
|
Ramayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1074-A
(KOSUR)
|
2917006000NRG23070720220351522
|
07/07/2022
|
Jeyalakshmi
|
2917006WL010745
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1078-A
(KOSUR)
|
2917006000NRG23070720220351524
|
07/07/2022
|
Lakshmi
|
2917006WL010745
|
Lakshmi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1087-A
(KOSUR)
|
2917006000NRG23070720220351525
|
07/07/2022
|
Jothimani
|
2917006WL010745
|
Jothimani
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1088-A
(KOSUR)
|
2917006000NRG23070720220351526
|
07/07/2022
|
Aarayee
|
2917006WL010745
|
Aarayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1092-A
(KOSUR)
|
2917006000NRG23070720220351527
|
07/07/2022
|
Saraswathi
|
2917006WL010745
|
Saraswathi
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1098-A
(KOSUR)
|
2917006000NRG23070720220351529
|
07/07/2022
|
Radha
|
2917006WL010745
|
Radha
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1102-A
(KOSUR)
|
2917006000NRG23070720220351530
|
07/07/2022
|
Veerayee
|
2917006WL010745
|
Veerayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1316-A
(KOSUR)
|
2917006000NRG23070720220351532
|
07/07/2022
|
Saravanan
|
2917006WL010745
|
Saravanan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1426-A
(KOSUR)
|
2917006000NRG23070720220351535
|
07/07/2022
|
Nandammal
|
2917006WL010745
|
Nandammal
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1487-A
(KOSUR)
|
2917006000NRG23070720220350996
|
07/07/2022
|
MUTHULAKSHMI.m
|
2917006WL010732
|
MUTHULAKSHMI.m
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHULAKSHMI.m
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1651-A
(KOSUR)
|
2917006000NRG23070720220351538
|
07/07/2022
|
Malliga
|
2917006WL010745
|
Malliga
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1664-A
(KOSUR)
|
2917006000NRG23070720220351539
|
07/07/2022
|
Verammal
|
2917006WL010745
|
Verammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Verammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/870-A
(KOSUR)
|
2917006000NRG23070720220351555
|
07/07/2022
|
Mariyayee
|
2917006WL010745
|
Mariyayee
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/969-A
(KOSUR)
|
2917006000NRG23070720220351556
|
07/07/2022
|
Malarvizhi
|
2917006WL010745
|
Malarvizhi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/994-A
(KOSUR)
|
2917006000NRG23070720220351557
|
07/07/2022
|
Dhanapakkiyam
|
2917006WL010745
|
Dhanapakkiyam
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1009
(KOSUR)
|
2917006000NRG23070720220350923
|
07/07/2022
|
Mookayee
|
2917006WL010730
|
Mookayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/107-A
(KOSUR)
|
2917006000NRG23070720220350924
|
07/07/2022
|
chinnaponnu
|
2917006WL010730
|
chinnaponnu
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/121-A
(KOSUR)
|
2917006000NRG23070720220350925
|
07/07/2022
|
Mariyaee
|
2917006WL010730
|
Mariyaee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/124-A
(KOSUR)
|
2917006000NRG23070720220350926
|
07/07/2022
|
sree rengayee
|
2917006WL010730
|
sree rengayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
sree rengayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/135-A
(KOSUR)
|
2917006000NRG23070720220350927
|
07/07/2022
|
valli
|
2917006WL010730
|
valli
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691838
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/140-A
(KOSUR)
|
2917006000NRG23070720220350928
|
07/07/2022
|
rani
|
2917006WL010730
|
rani
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/142-A
(KOSUR)
|
2917006000NRG23070720220350929
|
07/07/2022
|
lakshmi
|
2917006WL010730
|
lakshmi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/152-A
(KOSUR)
|
2917006000NRG23070720220350930
|
07/07/2022
|
THANGAMMAL
|
2917006WL010730
|
THANGAMMAL
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/163-A
(KOSUR)
|
2917006000NRG23070720220350931
|
07/07/2022
|
Gomathy
|
2917006WL010730
|
Gomathy
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/17-A
(KOSUR)
|
2917006000NRG23070720220350932
|
07/07/2022
|
Lakshmi
|
2917006WL010730
|
Lakshmi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/177-A
(KOSUR)
|
2917006000NRG23070720220350934
|
07/07/2022
|
Mookkayee
|
2917006WL010730
|
Mookkayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/236-A
(KOSUR)
|
2917006000NRG23070720220350935
|
07/07/2022
|
Sirumbayee
|
2917006WL010730
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sirumbayee
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/27-A
(KOSUR)
|
2917006000NRG23070720220350936
|
07/07/2022
|
Muthiri
|
2917006WL010730
|
Muthiri
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/407-A
(KOSUR)
|
2917006000NRG23070720220350997
|
07/07/2022
|
Ponimmal.m
|
2917006WL010732
|
Ponimmal.m
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponimmal.m
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/408-A
(KOSUR)
|
2917006000NRG23070720220350998
|
07/07/2022
|
Arreyee
|
2917006WL010732
|
Arreyee
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arreyee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/421-A
(KOSUR)
|
2917006000NRG23070720220351001
|
07/07/2022
|
Thanhal.S
|
2917006WL010732
|
Thanhal.S
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thanhal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/428-A
(KOSUR)
|
2917006000NRG23070720220351002
|
07/07/2022
|
Pothumponnu
|
2917006WL010732
|
Pothumponnu
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/432-A
(KOSUR)
|
2917006000NRG23070720220351004
|
07/07/2022
|
Thangal
|
2917006WL010732
|
Thangal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/437-A
(KOSUR)
|
2917006000NRG23070720220351006
|
07/07/2022
|
Thamarai
|
2917006WL010732
|
Thamarai
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/44-A
(KOSUR)
|
2917006000NRG23070720220350938
|
07/07/2022
|
Chinnapponnu
|
2917006WL010730
|
Chinnapponnu
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/443-A
(KOSUR)
|
2917006000NRG23070720220351008
|
07/07/2022
|
Lakshmi
|
2917006WL010732
|
Lakshmi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/447-A
(KOSUR)
|
2917006000NRG23070720220351009
|
07/07/2022
|
Thangal
|
2917006WL010732
|
Thangal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/448-A
(KOSUR)
|
2917006000NRG23070720220351010
|
07/07/2022
|
Ponnayee
|
2917006WL010732
|
Ponnayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/450-A
(KOSUR)
|
2917006000NRG23070720220351012
|
07/07/2022
|
Arayee
|
2917006WL010732
|
Arayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/453-A
(KOSUR)
|
2917006000NRG23070720220351013
|
07/07/2022
|
Sivappayee
|
2917006WL010732
|
Sivappayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/454-A
(KOSUR)
|
2917006000NRG23070720220351014
|
07/07/2022
|
Ponnammal
|
2917006WL010732
|
Ponnammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/456-A
(KOSUR)
|
2917006000NRG23070720220351015
|
07/07/2022
|
Lakshmi
|
2917006WL010732
|
Lakshmi
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/464-A
(KOSUR)
|
2917006000NRG23070720220351016
|
07/07/2022
|
Amirtham
|
2917006WL010732
|
Amirtham
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/467-A
(KOSUR)
|
2917006000NRG23070720220351017
|
07/07/2022
|
Mookayaee
|
2917006WL010732
|
Mookayaee
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mookayaee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/471-A
(KOSUR)
|
2917006000NRG23070720220351018
|
07/07/2022
|
palaniyammal.R
|
2917006WL010732
|
palaniyammal.R
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
palaniyammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/49-a
(KOSUR)
|
2917006000NRG23070720220350940
|
07/07/2022
|
Palaniyammal
|
2917006WL010730
|
Palaniyammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/518-A
(KOSUR)
|
2917006000NRG23070720220351019
|
07/07/2022
|
Tamilselvi
|
2917006WL010732
|
Tamilselvi
|
00177
|
IOBA0000635
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/523-A
(KOSUR)
|
2917006000NRG23070720220351085
|
07/07/2022
|
Chitra
|
2917006WL010733
|
Chitra
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/541-A
(KOSUR)
|
2917006000NRG23070720220351086
|
07/07/2022
|
Ayyammal
|
2917006WL010733
|
Ayyammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/556-A
(KOSUR)
|
2917006000NRG23070720220350941
|
07/07/2022
|
Dhanabackiam
|
2917006WL010730
|
Dhanabackiam
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanabackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/557-A
(KOSUR)
|
2917006000NRG23070720220351558
|
07/07/2022
|
Thangammal
|
2917006WL010745
|
Thangammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/582-A
(KOSUR)
|
2917006000NRG23070720220351020
|
07/07/2022
|
valli
|
2917006WL010732
|
valli
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/59-A
(KOSUR)
|
2917006000NRG23070720220350942
|
07/07/2022
|
Aarayee
|
2917006WL010730
|
Aarayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/61-A
(KOSUR)
|
2917006000NRG23070720220350943
|
07/07/2022
|
packiyam
|
2917006WL010730
|
packiyam
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/612-A
(KOSUR)
|
2917006000NRG23070720220351021
|
07/07/2022
|
Pothumponnu
|
2917006WL010732
|
Pothumponnu
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/614-A
(KOSUR)
|
2917006000NRG23070720220350944
|
07/07/2022
|
Malliga
|
2917006WL010730
|
Malliga
|
00177
|
IOBA0000635
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/617-A
(KOSUR)
|
2917006000NRG23070720220350945
|
07/07/2022
|
thangaponnu
|
2917006WL010730
|
thangaponnu
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/621-A
(KOSUR)
|
2917006000NRG23070720220351022
|
07/07/2022
|
Chinnammal
|
2917006WL010732
|
Chinnammal
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/66-A
(KOSUR)
|
2917006000NRG23070720220350947
|
07/07/2022
|
Amaravathy
|
2917006WL010730
|
Amaravathy
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/664-A
(KOSUR)
|
2917006000NRG23070720220350948
|
07/07/2022
|
Elamayee
|
2917006WL010730
|
Elamayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/67-A
(KOSUR)
|
2917006000NRG23070720220350949
|
07/07/2022
|
valarmathy
|
2917006WL010730
|
valarmathy
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/68-A
(KOSUR)
|
2917006000NRG23070720220350950
|
07/07/2022
|
Chinnapponnu
|
2917006WL010730
|
Chinnapponnu
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/69-A
(KOSUR)
|
2917006000NRG23070720220350951
|
07/07/2022
|
rasammal
|
2917006WL010730
|
rasammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/705-A
(KOSUR)
|
2917006000NRG23070720220351559
|
07/07/2022
|
saroja
|
2917006WL010745
|
saroja
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691838
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/713-A
(KOSUR)
|
2917006000NRG23070720220351087
|
07/07/2022
|
sundari
|
2917006WL010733
|
sundari
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/722-A
(KOSUR)
|
2917006000NRG23070720220350952
|
07/07/2022
|
rani
|
2917006WL010730
|
rani
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/730-A
(KOSUR)
|
2917006000NRG23070720220351023
|
07/07/2022
|
Lakshmi
|
2917006WL010732
|
Lakshmi
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/736-A
(KOSUR)
|
2917006000NRG23070720220350953
|
07/07/2022
|
malliga
|
2917006WL010730
|
malliga
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/74-A
(KOSUR)
|
2917006000NRG23070720220350954
|
07/07/2022
|
malaikolundi
|
2917006WL010730
|
malaikolundi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
malaikolundi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/754-A
(KOSUR)
|
2917006000NRG23070720220351088
|
07/07/2022
|
velankanni
|
2917006WL010733
|
velankanni
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/76-A
(KOSUR)
|
2917006000NRG23070720220350955
|
07/07/2022
|
devi
|
2917006WL010730
|
devi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/781-A
(KOSUR)
|
2917006000NRG23070720220351561
|
07/07/2022
|
Valarmathi
|
2917006WL010745
|
Valarmathi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/79-A
(KOSUR)
|
2917006000NRG23070720220350956
|
07/07/2022
|
Dhanapackiyam
|
2917006WL010730
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/804-A
(KOSUR)
|
2917006000NRG23070720220351024
|
07/07/2022
|
Malliga
|
2917006WL010732
|
Malliga
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/812-A
(KOSUR)
|
2917006000NRG23070720220351562
|
07/07/2022
|
Nagajothy
|
2917006WL010745
|
Nagajothy
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagajothy
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/824-A
(KOSUR)
|
2917006000NRG23070720220351564
|
07/07/2022
|
Kullayee
|
2917006WL010745
|
Kullayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kullayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/827-A
(KOSUR)
|
2917006000NRG23070720220351565
|
07/07/2022
|
Dhanapackiyam
|
2917006WL010745
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/84-A
(KOSUR)
|
2917006000NRG23070720220350957
|
07/07/2022
|
Sirumbayee
|
2917006WL010730
|
Sirumbayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/851-A
(KOSUR)
|
2917006000NRG23070720220351026
|
07/07/2022
|
Uma maheswari
|
2917006WL010732
|
Uma maheswari
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Uma maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/858-A
(KOSUR)
|
2917006000NRG23070720220351566
|
07/07/2022
|
Chinnathangam
|
2917006WL010745
|
Chinnathangam
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/859-A
(KOSUR)
|
2917006000NRG23070720220351567
|
07/07/2022
|
Chellammal
|
2917006WL010745
|
Chellammal
|
00177
|
IOBA0000635
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/861-A
(KOSUR)
|
2917006000NRG23070720220351568
|
07/07/2022
|
Saroja
|
2917006WL010745
|
Saroja
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/863-A
(KOSUR)
|
2917006000NRG23070720220351569
|
07/07/2022
|
Mookkayee
|
2917006WL010745
|
Mookkayee
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/87-A
(KOSUR)
|
2917006000NRG23070720220350958
|
07/07/2022
|
Sirumbayee
|
2917006WL010730
|
Sirumbayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/871-A
(KOSUR)
|
2917006000NRG23070720220351570
|
07/07/2022
|
Kanniyammal
|
2917006WL010745
|
Kanniyammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/88-A
(KOSUR)
|
2917006000NRG23070720220350959
|
07/07/2022
|
santhi
|
2917006WL010730
|
santhi
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691838
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/889-A
(KOSUR)
|
2917006000NRG23070720220350960
|
07/07/2022
|
Nallammal
|
2917006WL010730
|
Nallammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/893-A
(KOSUR)
|
2917006000NRG23070720220351027
|
07/07/2022
|
ponnammal
|
2917006WL010732
|
ponnammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/894-A
(KOSUR)
|
2917006000NRG23070720220351028
|
07/07/2022
|
Onthayee
|
2917006WL010732
|
Onthayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Onthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/896-A
(KOSUR)
|
2917006000NRG23070720220351029
|
07/07/2022
|
Oonthayee
|
2917006WL010732
|
Oonthayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Oonthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/897-A
(KOSUR)
|
2917006000NRG23070720220351030
|
07/07/2022
|
Saradha
|
2917006WL010732
|
Saradha
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/899-A
(KOSUR)
|
2917006000NRG23070720220351032
|
07/07/2022
|
Ilangiyam
|
2917006WL010732
|
Ilangiyam
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/902-A
(KOSUR)
|
2917006000NRG23070720220351571
|
07/07/2022
|
Mariyaee
|
2917006WL010745
|
Mariyaee
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/913-A
(KOSUR)
|
2917006000NRG23070720220351572
|
07/07/2022
|
Jeyalakshmi
|
2917006WL010745
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/919-A
(KOSUR)
|
2917006000NRG23070720220351573
|
07/07/2022
|
Padma
|
2917006WL010745
|
Padma
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/928-A
(KOSUR)
|
2917006000NRG23070720220351575
|
07/07/2022
|
Karpagam
|
2917006WL010745
|
Karpagam
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/93-A
(KOSUR)
|
2917006000NRG23070720220350962
|
07/07/2022
|
Muthammal
|
2917006WL010730
|
Muthammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/933-A
(KOSUR)
|
2917006000NRG23070720220351576
|
07/07/2022
|
Chinnammal
|
2917006WL010745
|
Chinnammal
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/934-A
(KOSUR)
|
2917006000NRG23070720220351577
|
07/07/2022
|
Dhanapackiyam
|
2917006WL010745
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/94-A
(KOSUR)
|
2917006000NRG23070720220350963
|
07/07/2022
|
selvam
|
2917006WL010730
|
selvam
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/942-A
(KOSUR)
|
2917006000NRG23070720220351033
|
07/07/2022
|
Palaniyammal
|
2917006WL010732
|
Palaniyammal
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/948-A
(KOSUR)
|
2917006000NRG23070720220351578
|
07/07/2022
|
Rajammal
|
2917006WL010745
|
Rajammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/955-A
(KOSUR)
|
2917006000NRG23070720220350965
|
07/07/2022
|
Packiyam
|
2917006WL010730
|
Packiyam
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/967-A
(KOSUR)
|
2917006000NRG23070720220351034
|
07/07/2022
|
Kaliyammal
|
2917006WL010732
|
Kaliyammal
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/968-A
(KOSUR)
|
2917006000NRG23070720220351579
|
07/07/2022
|
Rasammal
|
2917006WL010745
|
Rasammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/970-A
(KOSUR)
|
2917006000NRG23070720220351580
|
07/07/2022
|
Manjakkal
|
2917006WL010745
|
Manjakkal
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/980-A
(KOSUR)
|
2917006000NRG23070720220351581
|
07/07/2022
|
SARASWATHI
|
2917006WL010745
|
SARASWATHI
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1058-A
(KOSUR)
|
2917006000NRG23070720220351037
|
07/07/2022
|
Areyee.p
|
2917006WL010732
|
Areyee.p
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691838
|
|
Areyee.p
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1105-A
(KOSUR)
|
2917006000NRG23070720220350966
|
07/07/2022
|
Anjalai
|
2917006WL010730
|
Anjalai
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1120-A
(KOSUR)
|
2917006000NRG23070720220350967
|
07/07/2022
|
balamani
|
2917006WL010730
|
balamani
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1364-A
(KOSUR)
|
2917006000NRG23070720220351038
|
07/07/2022
|
Gowsalya Devi
|
2917006WL010732
|
Gowsalya Devi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowsalya Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1186-A
(KOSUR)
|
2917006000NRG23070720220351039
|
07/07/2022
|
Rukamani
|
2917006WL010732
|
Rukamani
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1338-A
(KOSUR)
|
2917006000NRG23070720220351090
|
07/07/2022
|
Dhanalakshmi
|
2917006WL010733
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1173
(KOSUR)
|
2917006000NRG23070720220351582
|
07/07/2022
|
Sampu
|
2917006WL010745
|
Sampu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sampu
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1235-A
(KOSUR)
|
2917006000NRG23070720220351042
|
07/07/2022
|
Amsavalli
|
2917006WL010732
|
Amsavalli
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1339-A
(KOSUR)
|
2917006000NRG23070720220351043
|
07/07/2022
|
thulasi
|
2917006WL010732
|
thulasi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1502-A
(KOSUR)
|
2917006000NRG23070720220351044
|
07/07/2022
|
maaniakmmal
|
2917006WL010732
|
maaniakmmal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
maaniakmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1034-A
(KOSUR)
|
2917006000NRG23070720220351048
|
07/07/2022
|
Muthulakshmi
|
2917006WL010732
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1040-A
(KOSUR)
|
2917006000NRG23070720220351049
|
07/07/2022
|
Kunjumani
|
2917006WL010732
|
Kunjumani
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kunjumani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1046-A
(KOSUR)
|
2917006000NRG23070720220351051
|
07/07/2022
|
Palaniyammal
|
2917006WL010732
|
Palaniyammal
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1047-A
(KOSUR)
|
2917006000NRG23070720220351052
|
07/07/2022
|
periyakkal
|
2917006WL010732
|
periyakkal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1251-A
(KOSUR)
|
2917006000NRG23070720220351055
|
07/07/2022
|
Elanchiyam
|
2917006WL010732
|
Elanchiyam
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1274-A
(KOSUR)
|
2917006000NRG23070720220351056
|
07/07/2022
|
Chitra
|
2917006WL010732
|
Chitra
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1289-A
(KOSUR)
|
2917006000NRG23070720220351057
|
07/07/2022
|
sumathi
|
2917006WL010732
|
sumathi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1344-A
(KOSUR)
|
2917006000NRG23070720220351058
|
07/07/2022
|
Chinnammal
|
2917006WL010732
|
Chinnammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1348-A
(KOSUR)
|
2917006000NRG23070720220351059
|
07/07/2022
|
Palaniyammal
|
2917006WL010732
|
Palaniyammal
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1376-A
(KOSUR)
|
2917006000NRG23070720220351061
|
07/07/2022
|
Periyakkal
|
2917006WL010732
|
Periyakkal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1395-A
(KOSUR)
|
2917006000NRG23070720220351063
|
07/07/2022
|
Poonjolai
|
2917006WL010732
|
Poonjolai
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poonjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1414-A
(KOSUR)
|
2917006000NRG23070720220351064
|
07/07/2022
|
Alagumeena
|
2917006WL010732
|
Alagumeena
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alagumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1542-A
(KOSUR)
|
2917006000NRG23070720220351066
|
07/07/2022
|
Malliga
|
2917006WL010732
|
Malliga
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1603-A
(KOSUR)
|
2917006000NRG23070720220351067
|
07/07/2022
|
Elanchiyam
|
2917006WL010732
|
Elanchiyam
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1608-A
(KOSUR)
|
2917006000NRG23070720220351068
|
07/07/2022
|
Naga Saraswathi
|
2917006WL010732
|
Naga Saraswathi
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Naga Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1678-A
(KOSUR)
|
2917006000NRG23070720220351069
|
07/07/2022
|
Periyakkal
|
2917006WL010732
|
Periyakkal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/848-A
(KOSUR)
|
2917006000NRG23070720220351082
|
07/07/2022
|
Valiyathal
|
2917006WL010732
|
Valiyathal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150254
|
150254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150254
|
150254
|
|
|
|
|
|
|
|