Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_200123APB_FTO_1464620
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-17-006-018-003/1093-A
(SITHALAVAI) 		2917006000NRG23200120231104814 20/01/2023 Nirmala 2917006WL040778 Nirmala 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037265995 Nirmala INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-018-003/1117-A
(SITHALAVAI) 		2917006000NRG23200120231104815 20/01/2023 Dharani 2917006WL040778 Dharani 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037265995 Dharani INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-018-006/1071-A
(SITHALAVAI) 		2917006000NRG23200120231104816 20/01/2023 Ruba 2917006WL040778 Ruba 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037265995 Ruba INDIAN BANK(607105)
4 KRISHNARAYAPURAM TN-17-006-018-008/937-A
(SITHALAVAI) 		2917006000NRG23200120231104769 20/01/2023 Vasantha 2917006WL040776 Vasantha 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037265995 Vasantha INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-018-018/105-A
(SITHALAVAI) 		2917006000NRG23200120231104770 20/01/2023 Govindammal 2917006WL040776 Govindammal 00176 IDIB000S077 1967 1967 Processed 02/02/2023 037265995 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KRISHNARAYAPURAM TN-17-006-018-018/190-A
(SITHALAVAI) 		2917006000NRG23200120231104771 20/01/2023 thayar 2917006WL040776 thayar 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037265995 thayar INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-018-018/326-A
(SITHALAVAI) 		2917006000NRG23200120231104772 20/01/2023 naalavathi 2917006WL040776 naalavathi 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037265995 naalavathi INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-018-018/484-A
(SITHALAVAI) 		2917006000NRG23200120231104766 20/01/2023 Rani 2917006WL040775 Rani 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037265995 Rani INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-018-018/89-A
(SITHALAVAI) 		2917006000NRG23200120231104773 20/01/2023 muthulakshmi 2917006WL040776 muthulakshmi 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037265995 muthulakshmi INDIAN BANK(607105)
SubTotal 17703 17703
10 KRISHNARAYAPURAM TN-17-006-005-001/1290-A
(KARUPPATHUR) 		2917006000NRG23190120231096534 20/01/2023 rajammal 2917006WL040589 rajammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 rajammal INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-005-001/1424-A
(KARUPPATHUR) 		2917006000NRG23190120231098641 20/01/2023 Subramaniyan 2917006WL040638 Subramaniyan 00177 IOBA0000254 1686 1686 Processed 03/02/2023 037265995 Subramaniyan INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-005-001/946-A
(KARUPPATHUR) 		2917006000NRG23190120231098643 20/01/2023 Dhanabakiyam 2917006WL040638 Dhanabakiyam 00177 IOBA0000254 1405 1405 Processed 03/02/2023 037265995 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-005-001/958-A
(KARUPPATHUR) 		2917006000NRG23190120231098644 20/01/2023 mariyaee 2917006WL040638 mariyaee 00177 IOBA0000254 1686 1686 Processed 03/02/2023 037265995 mariyaee INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-005-003/1250-A
(KARUPPATHUR) 		2917006000NRG23190120231096535 20/01/2023 Sirumbayee 2917006WL040589 Sirumbayee 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Sirumbayee INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-005-003/1362-A
(KARUPPATHUR) 		2917006000NRG23190120231096536 20/01/2023 Anjalidevi 2917006WL040589 Anjalidevi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Anjalidevi INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-005-003/1540-A
(KARUPPATHUR) 		2917006000NRG23190120231096538 20/01/2023 Thilagavathi 2917006WL040589 Thilagavathi 00177 IOBA0000254 720 720 Processed 02/02/2023 037265995 Thilagavathi STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-005-003/1678-A
(KARUPPATHUR) 		2917006000NRG23190120231096539 20/01/2023 Suganya 2917006WL040589 Suganya 00177 IOBA0000254 720 720 Processed 02/02/2023 037265995 Suganya CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-005-003/1691-A
(KARUPPATHUR) 		2917006000NRG23190120231096540 20/01/2023 Karnamahathevan 2917006WL040589 Karnamahathevan 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Karnamahathevan INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-005-003/699-A
(KARUPPATHUR) 		2917006000NRG23190120231096541 20/01/2023 Muthulakshmi 2917006WL040589 Muthulakshmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Muthulakshmi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-005-003/701-A
(KARUPPATHUR) 		2917006000NRG23190120231096542 20/01/2023 Thangamani 2917006WL040589 Thangamani 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Thangamani INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-005-003/765-A
(KARUPPATHUR) 		2917006000NRG23190120231096543 20/01/2023 Chellammal 2917006WL040589 Chellammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Chellammal INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-005-003/769-A
(KARUPPATHUR) 		2917006000NRG23190120231096544 20/01/2023 jothi 2917006WL040589 jothi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 jothi INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-005-003/770-A
(KARUPPATHUR) 		2917006000NRG23190120231098645 20/01/2023 pothambal 2917006WL040638 pothambal 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 pothambal INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-005-003/771-A
(KARUPPATHUR) 		2917006000NRG23190120231096545 20/01/2023 meena 2917006WL040589 meena 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 meena INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-005-004/1085-A
(KARUPPATHUR) 		2917006000NRG23190120231096546 20/01/2023 Jothi 2917006WL040589 Jothi 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Jothi INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-005-004/1126-A
(KARUPPATHUR) 		2917006000NRG23190120231096548 20/01/2023 Suguna 2917006WL040589 Suguna 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Suguna INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-005-004/1131-A
(KARUPPATHUR) 		2917006000NRG23190120231096549 20/01/2023 Pushavalli 2917006WL040589 Pushavalli 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Pushavalli INDIAN BANK(607105)
28 KRISHNARAYAPURAM TN-17-006-005-004/1243-A
(KARUPPATHUR) 		2917006000NRG23190120231096552 20/01/2023 Govindhammal 2917006WL040589 Govindhammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Govindhammal INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-005-004/1278-A
(KARUPPATHUR) 		2917006000NRG23190120231096553 20/01/2023 chellammal 2917006WL040589 chellammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 chellammal INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-005-004/1297-A
(KARUPPATHUR) 		2917006000NRG23190120231096554 20/01/2023 Sagunthala 2917006WL040589 Sagunthala 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Sagunthala INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-005-004/1299-A
(KARUPPATHUR) 		2917006000NRG23190120231096555 20/01/2023 Gomathi 2917006WL040589 Gomathi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Gomathi INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-005-004/1336-A
(KARUPPATHUR) 		2917006000NRG23190120231096558 20/01/2023 Latha 2917006WL040589 Latha 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Latha INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-005-004/1637-A
(KARUPPATHUR) 		2917006000NRG23190120231096559 20/01/2023 Manimegalai 2917006WL040589 Manimegalai 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Manimegalai INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-005-004/1659-A
(KARUPPATHUR) 		2917006000NRG23190120231096560 20/01/2023 Mahalakshmi 2917006WL040589 Mahalakshmi 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Mahalakshmi INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-005-004/1676-A
(KARUPPATHUR) 		2917006000NRG23190120231096561 20/01/2023 Manivel 2917006WL040589 Manivel 00177 IOBA0000254 843 843 Processed 03/02/2023 037265995 Manivel INDIAN BANK(607105)
36 KRISHNARAYAPURAM TN-17-006-005-004/1719-A
(KARUPPATHUR) 		2917006000NRG23190120231096564 20/01/2023 Gayathri 2917006WL040589 Gayathri 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Gayathri INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-005-004/1770-A
(KARUPPATHUR) 		2917006000NRG23190120231096565 20/01/2023 Chitra 2917006WL040589 Chitra 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Chitra INDIAN BANK(607105)
38 KRISHNARAYAPURAM TN-17-006-005-004/776-A
(KARUPPATHUR) 		2917006000NRG23190120231096566 20/01/2023 Pappathi 2917006WL040589 Pappathi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Pappathi INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-005-004/781-A
(KARUPPATHUR) 		2917006000NRG23190120231096567 20/01/2023 Sarasu 2917006WL040589 Sarasu 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Sarasu INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-005-004/782-A
(KARUPPATHUR) 		2917006000NRG23190120231096568 20/01/2023 paramasivam 2917006WL040589 paramasivam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 paramasivam INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-005-004/783-A
(KARUPPATHUR) 		2917006000NRG23190120231096569 20/01/2023 Gowsalya 2917006WL040589 Gowsalya 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Gowsalya INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-005-004/784-A
(KARUPPATHUR) 		2917006000NRG23190120231096570 20/01/2023 Jothi 2917006WL040589 Jothi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Jothi INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-005-004/786-A
(KARUPPATHUR) 		2917006000NRG23190120231096571 20/01/2023 Natarajan 2917006WL040589 Natarajan 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Natarajan INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-005-004/789-A
(KARUPPATHUR) 		2917006000NRG23190120231096572 20/01/2023 arumguam 2917006WL040589 arumguam 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 arumguam INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-005-004/790-A
(KARUPPATHUR) 		2917006000NRG23190120231096573 20/01/2023 gandhi 2917006WL040589 gandhi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 gandhi INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-005-004/792-A
(KARUPPATHUR) 		2917006000NRG23190120231096574 20/01/2023 deivanai 2917006WL040589 deivanai 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 deivanai INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-005-004/796-A
(KARUPPATHUR) 		2917006000NRG23190120231096575 20/01/2023 Ghandhimathi 2917006WL040589 Ghandhimathi 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Ghandhimathi INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-005-004/797-A
(KARUPPATHUR) 		2917006000NRG23190120231096576 20/01/2023 Seethalaskhmi 2917006WL040589 Seethalaskhmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Seethalaskhmi INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-005-004/799-A
(KARUPPATHUR) 		2917006000NRG23190120231096577 20/01/2023 Dharmalingam 2917006WL040589 Dharmalingam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Dharmalingam INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-005-004/806-A
(KARUPPATHUR) 		2917006000NRG23190120231096579 20/01/2023 REVATHI 2917006WL040589 REVATHI 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 REVATHI INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-005-004/810-A
(KARUPPATHUR) 		2917006000NRG23190120231096580 20/01/2023 Malarkodi 2917006WL040589 Malarkodi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Malarkodi INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-005-004/811-A
(KARUPPATHUR) 		2917006000NRG23190120231096581 20/01/2023 Sethuramalingam 2917006WL040589 Sethuramalingam 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Sethuramalingam INDIAN BANK(607105)
53 KRISHNARAYAPURAM TN-17-006-005-004/817-A
(KARUPPATHUR) 		2917006000NRG23190120231096583 20/01/2023 valliyammai 2917006WL040589 valliyammai 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 valliyammai INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-005-004/819-A
(KARUPPATHUR) 		2917006000NRG23190120231096584 20/01/2023 Dhanalakshmi 2917006WL040589 Dhanalakshmi 00177 IOBA0000254 720 720 Processed 02/02/2023 037265995 Dhanalakshmi CANARA BANK(508532)
55 KRISHNARAYAPURAM TN-17-006-005-004/822-A
(KARUPPATHUR) 		2917006000NRG23190120231096585 20/01/2023 saradha 2917006WL040589 saradha 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 saradha INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-005-004/826-A
(KARUPPATHUR) 		2917006000NRG23190120231096587 20/01/2023 devasundari 2917006WL040589 devasundari 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 devasundari INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-005-004/828-A
(KARUPPATHUR) 		2917006000NRG23190120231096588 20/01/2023 kalavathi 2917006WL040589 kalavathi 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 kalavathi INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-005-005/1000-A
(KARUPPATHUR) 		2917006000NRG23190120231096591 20/01/2023 Sarasu 2917006WL040589 Sarasu 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Sarasu INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-005-005/1021-a
(KARUPPATHUR) 		2917006000NRG23190120231098647 20/01/2023 Thamaraiselvi 2917006WL040638 Thamaraiselvi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-005-005/1025-a
(KARUPPATHUR) 		2917006000NRG23190120231098648 20/01/2023 LAKSHMI S 2917006WL040638 LAKSHMI S 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 LAKSHMI S INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-005-005/1027-a
(KARUPPATHUR) 		2917006000NRG23190120231096592 20/01/2023 Lalitha 2917006WL040589 Lalitha 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Lalitha INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-005-005/1042-a
(KARUPPATHUR) 		2917006000NRG23190120231098650 20/01/2023 Jeyamani 2917006WL040638 Jeyamani 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 Jeyamani INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-005-005/1049-a
(KARUPPATHUR) 		2917006000NRG23190120231096593 20/01/2023 Chindumani 2917006WL040589 Chindumani 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Chindumani INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-005-005/1052-a
(KARUPPATHUR) 		2917006000NRG23190120231096594 20/01/2023 PUSHBA K 2917006WL040589 PUSHBA K 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 PUSHBA K INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-005-005/1058-a
(KARUPPATHUR) 		2917006000NRG23190120231096595 20/01/2023 Rajammal 2917006WL040589 Rajammal 00177 IOBA0000254 720 720 Processed 02/02/2023 037265995 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KRISHNARAYAPURAM TN-17-006-005-005/1075-a
(KARUPPATHUR) 		2917006000NRG23190120231096596 20/01/2023 Padmini 2917006WL040589 Padmini 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Padmini INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-005-005/1077-a
(KARUPPATHUR) 		2917006000NRG23190120231098652 20/01/2023 Pitchaiammal 2917006WL040638 Pitchaiammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Pitchaiammal INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-005-005/1089-a
(KARUPPATHUR) 		2917006000NRG23190120231098653 20/01/2023 Saraswathi 2917006WL040638 Saraswathi 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Saraswathi INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-005-005/1101-a
(KARUPPATHUR) 		2917006000NRG23190120231098654 20/01/2023 Ramar 2917006WL040638 Ramar 00177 IOBA0000254 1405 1405 Processed 03/02/2023 037265995 Ramar INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-005-005/1119-a
(KARUPPATHUR) 		2917006000NRG23190120231098655 20/01/2023 Nagarajan 2917006WL040638 Nagarajan 00177 IOBA0000254 1686 1686 Processed 03/02/2023 037265995 Nagarajan INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-005-005/1132-a
(KARUPPATHUR) 		2917006000NRG23190120231098656 20/01/2023 Malliga 2917006WL040638 Malliga 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 Malliga INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-005-005/1181-A
(KARUPPATHUR) 		2917006000NRG23190120231096597 20/01/2023 Pitchaiyammal 2917006WL040589 Pitchaiyammal 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-005-005/1192-A
(KARUPPATHUR) 		2917006000NRG23190120231096598 20/01/2023 kathayee 2917006WL040589 kathayee 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 kathayee INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-005-005/1207-A
(KARUPPATHUR) 		2917006000NRG23190120231098657 20/01/2023 Amutha 2917006WL040638 Amutha 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 Amutha INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-005-005/1208-A
(KARUPPATHUR) 		2917006000NRG23190120231098658 20/01/2023 Thangaponnu 2917006WL040638 Thangaponnu 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Thangaponnu INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-005-005/1213-A
(KARUPPATHUR) 		2917006000NRG23190120231098659 20/01/2023 Amirthavalli 2917006WL040638 Amirthavalli 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Amirthavalli INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-005-005/1215-A
(KARUPPATHUR) 		2917006000NRG23190120231098660 20/01/2023 Rasu 2917006WL040638 Rasu 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Rasu INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-005-005/1242-A
(KARUPPATHUR) 		2917006000NRG23190120231096599 20/01/2023 Sujatha 2917006WL040589 Sujatha 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Sujatha INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-005-005/139-A
(KARUPPATHUR) 		2917006000NRG23190120231098662 20/01/2023 Renganathan 2917006WL040638 Renganathan 00177 IOBA0000254 1686 1686 Processed 02/02/2023 037265995 Renganathan CANARA BANK(508532)
80 KRISHNARAYAPURAM TN-17-006-005-005/162-A
(KARUPPATHUR) 		2917006000NRG23190120231098663 20/01/2023 velammal 2917006WL040638 velammal 00177 IOBA0000254 1124 1124 Processed 03/02/2023 037265995 velammal INDIAN OVERSEAS BANK(508541)
81 KRISHNARAYAPURAM TN-17-006-005-005/184-A
(KARUPPATHUR) 		2917006000NRG23190120231098664 20/01/2023 Kalaiselvi 2917006WL040638 Kalaiselvi 00177 IOBA0000254 1686 1686 Processed 03/02/2023 037265995 Kalaiselvi INDIAN BANK(607105)
82 KRISHNARAYAPURAM TN-17-006-005-005/187-a
(KARUPPATHUR) 		2917006000NRG23190120231098665 20/01/2023 Manickam 2917006WL040638 Manickam 00177 IOBA0000254 843 843 Processed 03/02/2023 037265995 Manickam INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-005-005/240-A
(KARUPPATHUR) 		2917006000NRG23190120231098666 20/01/2023 veeramalai 2917006WL040638 veeramalai 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 veeramalai INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-005-005/27-A
(KARUPPATHUR) 		2917006000NRG23190120231098667 20/01/2023 murugesan 2917006WL040638 murugesan 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 murugesan INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-005-005/280-A
(KARUPPATHUR) 		2917006000NRG23190120231096600 20/01/2023 parvathy 2917006WL040589 parvathy 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 parvathy INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-005-005/284-A
(KARUPPATHUR) 		2917006000NRG23190120231096601 20/01/2023 pappathi 2917006WL040589 pappathi 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 pappathi INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-005-005/285-A
(KARUPPATHUR) 		2917006000NRG23190120231096602 20/01/2023 vasuki 2917006WL040589 vasuki 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 vasuki INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-005-005/292-A
(KARUPPATHUR) 		2917006000NRG23190120231096604 20/01/2023 malliga 2917006WL040589 malliga 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 malliga INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-005-005/294-A
(KARUPPATHUR) 		2917006000NRG23190120231096605 20/01/2023 sirumbayee 2917006WL040589 sirumbayee 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 sirumbayee INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-005-005/295-A
(KARUPPATHUR) 		2917006000NRG23190120231096606 20/01/2023 Anjalam 2917006WL040589 Anjalam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Anjalam INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-005-005/303-A
(KARUPPATHUR) 		2917006000NRG23190120231096607 20/01/2023 Revathy 2917006WL040589 Revathy 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Revathy INDIAN OVERSEAS BANK(508541)
92 KRISHNARAYAPURAM TN-17-006-005-005/309-A
(KARUPPATHUR) 		2917006000NRG23190120231096608 20/01/2023 Gokila 2917006WL040589 Gokila 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Gokila INDIAN OVERSEAS BANK(508541)
93 KRISHNARAYAPURAM TN-17-006-005-005/310-A
(KARUPPATHUR) 		2917006000NRG23190120231096609 20/01/2023 Gandhimathy 2917006WL040589 Gandhimathy 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Gandhimathy INDIAN OVERSEAS BANK(508541)
94 KRISHNARAYAPURAM TN-17-006-005-005/311-A
(KARUPPATHUR) 		2917006000NRG23190120231096610 20/01/2023 Murugan 2917006WL040589 Murugan 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Murugan INDIAN OVERSEAS BANK(508541)
95 KRISHNARAYAPURAM TN-17-006-005-005/315-A
(KARUPPATHUR) 		2917006000NRG23190120231096612 20/01/2023 rathinavalli 2917006WL040589 rathinavalli 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 rathinavalli INDIAN OVERSEAS BANK(508541)
96 KRISHNARAYAPURAM TN-17-006-005-005/316-A
(KARUPPATHUR) 		2917006000NRG23190120231096613 20/01/2023 tamilselvi 2917006WL040589 tamilselvi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 tamilselvi INDIAN OVERSEAS BANK(508541)
97 KRISHNARAYAPURAM TN-17-006-005-005/317-A
(KARUPPATHUR) 		2917006000NRG23190120231096614 20/01/2023 kamalam 2917006WL040589 kamalam 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 kamalam INDIAN OVERSEAS BANK(508541)
98 KRISHNARAYAPURAM TN-17-006-005-005/321-A
(KARUPPATHUR) 		2917006000NRG23190120231096615 20/01/2023 mariyaee 2917006WL040589 mariyaee 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 mariyaee INDIAN OVERSEAS BANK(508541)
99 KRISHNARAYAPURAM TN-17-006-005-005/322-A
(KARUPPATHUR) 		2917006000NRG23190120231096616 20/01/2023 Banumathy 2917006WL040589 Banumathy 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Banumathy INDIAN OVERSEAS BANK(508541)
100 KRISHNARAYAPURAM TN-17-006-005-005/326-A
(KARUPPATHUR) 		2917006000NRG23190120231096617 20/01/2023 chinnammal 2917006WL040589 chinnammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 chinnammal INDIAN OVERSEAS BANK(508541)
101 KRISHNARAYAPURAM TN-17-006-005-005/329-A
(KARUPPATHUR) 		2917006000NRG23190120231096618 20/01/2023 Amsu 2917006WL040589 Amsu 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Amsu INDIAN OVERSEAS BANK(508541)
102 KRISHNARAYAPURAM TN-17-006-005-005/330-A
(KARUPPATHUR) 		2917006000NRG23190120231096619 20/01/2023 Sarsu 2917006WL040589 Sarsu 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Sarsu INDIAN OVERSEAS BANK(508541)
103 KRISHNARAYAPURAM TN-17-006-005-005/331-A
(KARUPPATHUR) 		2917006000NRG23190120231096620 20/01/2023 saroja 2917006WL040589 saroja 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 saroja INDIAN OVERSEAS BANK(508541)
104 KRISHNARAYAPURAM TN-17-006-005-005/334-A
(KARUPPATHUR) 		2917006000NRG23190120231096621 20/01/2023 kavitha 2917006WL040589 kavitha 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 kavitha INDIAN OVERSEAS BANK(508541)
105 KRISHNARAYAPURAM TN-17-006-005-005/335-A
(KARUPPATHUR) 		2917006000NRG23190120231096622 20/01/2023 Arumugam 2917006WL040589 Arumugam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Arumugam INDIAN OVERSEAS BANK(508541)
106 KRISHNARAYAPURAM TN-17-006-005-005/336-A
(KARUPPATHUR) 		2917006000NRG23190120231096623 20/01/2023 chinnaponnu 2917006WL040589 chinnaponnu 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 chinnaponnu INDIAN OVERSEAS BANK(508541)
107 KRISHNARAYAPURAM TN-17-006-005-005/339-A
(KARUPPATHUR) 		2917006000NRG23190120231096625 20/01/2023 marudambal 2917006WL040589 marudambal 00177 IOBA0000254 480 480 Processed 02/02/2023 037265995 marudambal HDFC BANK LTD(607152)
108 KRISHNARAYAPURAM TN-17-006-005-005/34-A
(KARUPPATHUR) 		2917006000NRG23190120231098668 20/01/2023 kamaleswari 2917006WL040638 kamaleswari 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 kamaleswari INDIAN OVERSEAS BANK(508541)
109 KRISHNARAYAPURAM TN-17-006-005-005/340-A
(KARUPPATHUR) 		2917006000NRG23190120231096626 20/01/2023 Aarayee 2917006WL040589 Aarayee 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Aarayee INDIAN OVERSEAS BANK(508541)
110 KRISHNARAYAPURAM TN-17-006-005-005/341-A
(KARUPPATHUR) 		2917006000NRG23190120231096627 20/01/2023 Akilandam 2917006WL040589 Akilandam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Akilandam INDIAN OVERSEAS BANK(508541)
111 KRISHNARAYAPURAM TN-17-006-005-005/343-A
(KARUPPATHUR) 		2917006000NRG23190120231096628 20/01/2023 indirani 2917006WL040589 indirani 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 indirani INDIAN OVERSEAS BANK(508541)
112 KRISHNARAYAPURAM TN-17-006-005-005/344-A
(KARUPPATHUR) 		2917006000NRG23190120231096629 20/01/2023 lakshmi 2917006WL040589 lakshmi 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 lakshmi INDIAN OVERSEAS BANK(508541)
113 KRISHNARAYAPURAM TN-17-006-005-005/349-A
(KARUPPATHUR) 		2917006000NRG23190120231096630 20/01/2023 chitra 2917006WL040589 chitra 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 chitra INDIAN OVERSEAS BANK(508541)
114 KRISHNARAYAPURAM TN-17-006-005-005/352-A
(KARUPPATHUR) 		2917006000NRG23190120231096631 20/01/2023 murugayee 2917006WL040589 murugayee 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 murugayee INDIAN OVERSEAS BANK(508541)
115 KRISHNARAYAPURAM TN-17-006-005-005/354-A
(KARUPPATHUR) 		2917006000NRG23190120231096632 20/01/2023 mayandy 2917006WL040589 mayandy 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 mayandy INDIAN OVERSEAS BANK(508541)
116 KRISHNARAYAPURAM TN-17-006-005-005/355-A
(KARUPPATHUR) 		2917006000NRG23190120231096633 20/01/2023 sivakumar 2917006WL040589 sivakumar 00177 IOBA0000254 480 480 Processed 02/02/2023 037265995 sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
117 KRISHNARAYAPURAM TN-17-006-005-005/356-A
(KARUPPATHUR) 		2917006000NRG23190120231096634 20/01/2023 lakshmi 2917006WL040589 lakshmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 lakshmi INDIAN OVERSEAS BANK(508541)
118 KRISHNARAYAPURAM TN-17-006-005-005/357-A
(KARUPPATHUR) 		2917006000NRG23190120231096635 20/01/2023 LAKSHMI 2917006WL040589 LAKSHMI 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 LAKSHMI INDIAN OVERSEAS BANK(508541)
119 KRISHNARAYAPURAM TN-17-006-005-005/361-A
(KARUPPATHUR) 		2917006000NRG23190120231096636 20/01/2023 pappathy 2917006WL040589 pappathy 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 pappathy INDIAN OVERSEAS BANK(508541)
120 KRISHNARAYAPURAM TN-17-006-005-005/362-A
(KARUPPATHUR) 		2917006000NRG23190120231096637 20/01/2023 malarkodi 2917006WL040589 malarkodi 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 malarkodi INDIAN OVERSEAS BANK(508541)
121 KRISHNARAYAPURAM TN-17-006-005-005/365-A
(KARUPPATHUR) 		2917006000NRG23190120231096638 20/01/2023 Rathinam 2917006WL040589 Rathinam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Rathinam INDIAN OVERSEAS BANK(508541)
122 KRISHNARAYAPURAM TN-17-006-005-005/369-A
(KARUPPATHUR) 		2917006000NRG23190120231096639 20/01/2023 Dhanalakshmi 2917006WL040589 Dhanalakshmi 00177 IOBA0000254 240 240 Processed 02/02/2023 037265995 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KRISHNARAYAPURAM TN-17-006-005-005/370-A
(KARUPPATHUR) 		2917006000NRG23190120231096640 20/01/2023 Sirumpayee 2917006WL040589 Sirumpayee 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Sirumpayee INDIAN OVERSEAS BANK(508541)
124 KRISHNARAYAPURAM TN-17-006-005-005/372-A
(KARUPPATHUR) 		2917006000NRG23190120231096641 20/01/2023 latha 2917006WL040589 latha 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 latha INDIAN OVERSEAS BANK(508541)
125 KRISHNARAYAPURAM TN-17-006-005-005/374-A
(KARUPPATHUR) 		2917006000NRG23190120231096643 20/01/2023 appulingam 2917006WL040589 appulingam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 appulingam INDIAN BANK(607105)
126 KRISHNARAYAPURAM TN-17-006-005-005/380-A
(KARUPPATHUR) 		2917006000NRG23190120231096645 20/01/2023 balamani 2917006WL040589 balamani 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 balamani INDIAN OVERSEAS BANK(508541)
127 KRISHNARAYAPURAM TN-17-006-005-005/381-A
(KARUPPATHUR) 		2917006000NRG23190120231096646 20/01/2023 Amutha 2917006WL040589 Amutha 00177 IOBA0000254 720 720 Processed 02/02/2023 037265995 Amutha PALLAVAN GRAMA BANK(607052)
128 KRISHNARAYAPURAM TN-17-006-005-005/384-A
(KARUPPATHUR) 		2917006000NRG23190120231096647 20/01/2023 mariyaee 2917006WL040589 mariyaee 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 mariyaee INDIAN OVERSEAS BANK(508541)
129 KRISHNARAYAPURAM TN-17-006-005-005/386-A
(KARUPPATHUR) 		2917006000NRG23190120231096648 20/01/2023 Rajamanickam 2917006WL040589 Rajamanickam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Rajamanickam INDIAN OVERSEAS BANK(508541)
130 KRISHNARAYAPURAM TN-17-006-005-005/394-A
(KARUPPATHUR) 		2917006000NRG23190120231096649 20/01/2023 mynavathy 2917006WL040589 mynavathy 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 mynavathy INDIAN OVERSEAS BANK(508541)
131 KRISHNARAYAPURAM TN-17-006-005-005/398-A
(KARUPPATHUR) 		2917006000NRG23190120231096650 20/01/2023 Renganayaki 2917006WL040589 Renganayaki 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Renganayaki INDIAN OVERSEAS BANK(508541)
132 KRISHNARAYAPURAM TN-17-006-005-005/405-A
(KARUPPATHUR) 		2917006000NRG23190120231096651 20/01/2023 vijayalakshmi 2917006WL040589 vijayalakshmi 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 vijayalakshmi INDIAN OVERSEAS BANK(508541)
133 KRISHNARAYAPURAM TN-17-006-005-005/418-A
(KARUPPATHUR) 		2917006000NRG23190120231096655 20/01/2023 yasodai 2917006WL040589 yasodai 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 yasodai INDIAN OVERSEAS BANK(508541)
134 KRISHNARAYAPURAM TN-17-006-005-005/42-A
(KARUPPATHUR) 		2917006000NRG23190120231098669 20/01/2023 Rajalakshmi 2917006WL040638 Rajalakshmi 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 Rajalakshmi INDIAN OVERSEAS BANK(508541)
135 KRISHNARAYAPURAM TN-17-006-005-005/424-A
(KARUPPATHUR) 		2917006000NRG23190120231096656 20/01/2023 Leelavathy 2917006WL040589 Leelavathy 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Leelavathy INDIAN OVERSEAS BANK(508541)
136 KRISHNARAYAPURAM TN-17-006-005-005/427-A
(KARUPPATHUR) 		2917006000NRG23190120231096658 20/01/2023 Rajalakshmi 2917006WL040589 Rajalakshmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Rajalakshmi INDIAN OVERSEAS BANK(508541)
137 KRISHNARAYAPURAM TN-17-006-005-005/429-A
(KARUPPATHUR) 		2917006000NRG23190120231096660 20/01/2023 malaiyalan 2917006WL040589 malaiyalan 00177 IOBA0000254 562 562 Processed 03/02/2023 037265995 malaiyalan INDIAN OVERSEAS BANK(508541)
138 KRISHNARAYAPURAM TN-17-006-005-005/434-A
(KARUPPATHUR) 		2917006000NRG23190120231096661 20/01/2023 chellammal 2917006WL040589 chellammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 chellammal INDIAN OVERSEAS BANK(508541)
139 KRISHNARAYAPURAM TN-17-006-005-005/436-A
(KARUPPATHUR) 		2917006000NRG23190120231096662 20/01/2023 thangarasu 2917006WL040589 thangarasu 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 thangarasu INDIAN OVERSEAS BANK(508541)
140 KRISHNARAYAPURAM TN-17-006-005-005/440-A
(KARUPPATHUR) 		2917006000NRG23190120231096664 20/01/2023 udayakumar 2917006WL040589 udayakumar 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 udayakumar INDIAN OVERSEAS BANK(508541)
141 KRISHNARAYAPURAM TN-17-006-005-005/455-A
(KARUPPATHUR) 		2917006000NRG23190120231096669 20/01/2023 subban 2917006WL040589 subban 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 subban INDIAN OVERSEAS BANK(508541)
142 KRISHNARAYAPURAM TN-17-006-005-005/456-A
(KARUPPATHUR) 		2917006000NRG23190120231096670 20/01/2023 malliga 2917006WL040589 malliga 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 malliga INDIAN OVERSEAS BANK(508541)
143 KRISHNARAYAPURAM TN-17-006-005-005/512-A
(KARUPPATHUR) 		2917006000NRG23190120231096671 20/01/2023 KAMALAM 2917006WL040589 KAMALAM 00177 IOBA0000254 720 720 Processed 02/02/2023 037265995 KAMALAM PALLAVAN GRAMA BANK(607052)
144 KRISHNARAYAPURAM TN-17-006-005-005/515-A
(KARUPPATHUR) 		2917006000NRG23190120231096672 20/01/2023 Thayammal 2917006WL040589 Thayammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Thayammal INDIAN OVERSEAS BANK(508541)
145 KRISHNARAYAPURAM TN-17-006-005-005/516-A
(KARUPPATHUR) 		2917006000NRG23190120231096673 20/01/2023 Geetha 2917006WL040589 Geetha 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Geetha INDIAN OVERSEAS BANK(508541)
146 KRISHNARAYAPURAM TN-17-006-005-005/517-A
(KARUPPATHUR) 		2917006000NRG23190120231096674 20/01/2023 Pithchaiyammal 2917006WL040589 Pithchaiyammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Pithchaiyammal INDIAN OVERSEAS BANK(508541)
147 KRISHNARAYAPURAM TN-17-006-005-005/518-A
(KARUPPATHUR) 		2917006000NRG23190120231096675 20/01/2023 muthukannu 2917006WL040589 muthukannu 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 muthukannu INDIAN OVERSEAS BANK(508541)
148 KRISHNARAYAPURAM TN-17-006-005-005/519-A
(KARUPPATHUR) 		2917006000NRG23190120231096676 20/01/2023 poovayee 2917006WL040589 poovayee 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 poovayee INDIAN OVERSEAS BANK(508541)
149 KRISHNARAYAPURAM TN-17-006-005-005/523-A
(KARUPPATHUR) 		2917006000NRG23190120231096677 20/01/2023 nallammal 2917006WL040589 nallammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 nallammal INDIAN OVERSEAS BANK(508541)
150 KRISHNARAYAPURAM TN-17-006-005-005/525-A
(KARUPPATHUR) 		2917006000NRG23190120231096678 20/01/2023 nagammal 2917006WL040589 nagammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 nagammal INDIAN OVERSEAS BANK(508541)
151 KRISHNARAYAPURAM TN-17-006-005-005/527-A
(KARUPPATHUR) 		2917006000NRG23190120231096679 20/01/2023 Annakkili 2917006WL040589 Annakkili 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Annakkili INDIAN OVERSEAS BANK(508541)
152 KRISHNARAYAPURAM TN-17-006-005-005/559-a
(KARUPPATHUR) 		2917006000NRG23190120231098670 20/01/2023 Krishnaveni 2917006WL040638 Krishnaveni 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Krishnaveni INDIAN OVERSEAS BANK(508541)
153 KRISHNARAYAPURAM TN-17-006-005-005/587-A
(KARUPPATHUR) 		2917006000NRG23190120231098671 20/01/2023 Subramaniyan.P 2917006WL040638 Subramaniyan.P 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 Subramaniyan.P INDIAN OVERSEAS BANK(508541)
154 KRISHNARAYAPURAM TN-17-006-005-005/603-A
(KARUPPATHUR) 		2917006000NRG23190120231098672 20/01/2023 Palaniyappan 2917006WL040638 Palaniyappan 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 Palaniyappan INDIAN OVERSEAS BANK(508541)
155 KRISHNARAYAPURAM TN-17-006-005-005/614-a
(KARUPPATHUR) 		2917006000NRG23190120231098673 20/01/2023 periakkal 2917006WL040638 periakkal 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 periakkal INDIAN OVERSEAS BANK(508541)
156 KRISHNARAYAPURAM TN-17-006-005-005/662-A
(KARUPPATHUR) 		2917006000NRG23190120231098674 20/01/2023 Lakshmi 2917006WL040638 Lakshmi 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
157 KRISHNARAYAPURAM TN-17-006-005-005/703-A
(KARUPPATHUR) 		2917006000NRG23190120231098675 20/01/2023 Manjula 2917006WL040638 Manjula 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Manjula INDIAN OVERSEAS BANK(508541)
158 KRISHNARAYAPURAM TN-17-006-005-005/773-A
(KARUPPATHUR) 		2917006000NRG23190120231096681 20/01/2023 Vinothini 2917006WL040589 Vinothini 00177 IOBA0000254 843 843 Processed 03/02/2023 037265995 Vinothini INDIAN OVERSEAS BANK(508541)
159 KRISHNARAYAPURAM TN-17-006-005-005/775-A
(KARUPPATHUR) 		2917006000NRG23190120231096682 20/01/2023 Anuradha 2917006WL040589 Anuradha 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Anuradha INDIAN OVERSEAS BANK(508541)
160 KRISHNARAYAPURAM TN-17-006-005-005/870-A
(KARUPPATHUR) 		2917006000NRG23190120231096683 20/01/2023 Kanniyammal 2917006WL040589 Kanniyammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Kanniyammal INDIAN OVERSEAS BANK(508541)
161 KRISHNARAYAPURAM TN-17-006-005-005/925-A
(KARUPPATHUR) 		2917006000NRG23190120231098676 20/01/2023 Chitra 2917006WL040638 Chitra 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Chitra INDIAN OVERSEAS BANK(508541)
162 KRISHNARAYAPURAM TN-17-006-005-006/1257-A
(KARUPPATHUR) 		2917006000NRG23190120231096684 20/01/2023 muthukannu 2917006WL040589 muthukannu 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 muthukannu INDIAN OVERSEAS BANK(508541)
163 KRISHNARAYAPURAM TN-17-006-005-007/1259-A
(KARUPPATHUR) 		2917006000NRG23190120231098677 20/01/2023 Mahalakshmi 2917006WL040638 Mahalakshmi 00177 IOBA0000254 720 720 Processed 02/02/2023 037265995 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
164 KRISHNARAYAPURAM TN-17-006-005-007/1262-A
(KARUPPATHUR) 		2917006000NRG23190120231098678 20/01/2023 Kanniyammal 2917006WL040638 Kanniyammal 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 Kanniyammal INDIAN OVERSEAS BANK(508541)
165 KRISHNARAYAPURAM TN-17-006-005-007/1263-A
(KARUPPATHUR) 		2917006000NRG23190120231098679 20/01/2023 valliyammai 2917006WL040638 valliyammai 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 valliyammai INDIAN OVERSEAS BANK(508541)
166 KRISHNARAYAPURAM TN-17-006-005-007/1264-A
(KARUPPATHUR) 		2917006000NRG23190120231098680 20/01/2023 Vasantha 2917006WL040638 Vasantha 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037265995 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
167 KRISHNARAYAPURAM TN-17-006-005-007/1322-A
(KARUPPATHUR) 		2917006000NRG23190120231098681 20/01/2023 Malliga 2917006WL040638 Malliga 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Malliga INDIAN OVERSEAS BANK(508541)
168 KRISHNARAYAPURAM TN-17-006-005-007/1324-A
(KARUPPATHUR) 		2917006000NRG23190120231098682 20/01/2023 Amirthavalli 2917006WL040638 Amirthavalli 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 Amirthavalli INDIAN OVERSEAS BANK(508541)
169 KRISHNARAYAPURAM TN-17-006-005-007/1343-A
(KARUPPATHUR) 		2917006000NRG23190120231098684 20/01/2023 Jeyanthi 2917006WL040638 Jeyanthi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Jeyanthi INDIAN OVERSEAS BANK(508541)
170 KRISHNARAYAPURAM TN-17-006-005-007/1356-A
(KARUPPATHUR) 		2917006000NRG23190120231098685 20/01/2023 Kaliyarasi 2917006WL040638 Kaliyarasi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Kaliyarasi INDIAN OVERSEAS BANK(508541)
171 KRISHNARAYAPURAM TN-17-006-005-007/1365-A
(KARUPPATHUR) 		2917006000NRG23190120231098686 20/01/2023 Amirtham 2917006WL040638 Amirtham 00177 IOBA0000254 480 480 Processed 02/02/2023 037265995 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
172 KRISHNARAYAPURAM TN-17-006-005-007/1366-A
(KARUPPATHUR) 		2917006000NRG23190120231098687 20/01/2023 Kavitha 2917006WL040638 Kavitha 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 Kavitha INDIAN OVERSEAS BANK(508541)
173 KRISHNARAYAPURAM TN-17-006-005-007/1434-A
(KARUPPATHUR) 		2917006000NRG23190120231098688 20/01/2023 Rajalingam 2917006WL040638 Rajalingam 00177 IOBA0000254 240 240 Processed 02/02/2023 037265995 Rajalingam INDIA POST PAYMENTS BANK LIMITED(508528)
174 KRISHNARAYAPURAM TN-17-006-005-007/1444-A
(KARUPPATHUR) 		2917006000NRG23190120231098689 20/01/2023 Amutha 2917006WL040638 Amutha 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Amutha INDIAN OVERSEAS BANK(508541)
175 KRISHNARAYAPURAM TN-17-006-005-007/1524-A
(KARUPPATHUR) 		2917006000NRG23190120231098690 20/01/2023 Rani 2917006WL040638 Rani 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 Rani INDIAN OVERSEAS BANK(508541)
176 KRISHNARAYAPURAM TN-17-006-005-007/1525-A
(KARUPPATHUR) 		2917006000NRG23190120231098691 20/01/2023 Sangeetha 2917006WL040638 Sangeetha 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Sangeetha INDIAN OVERSEAS BANK(508541)
177 KRISHNARAYAPURAM TN-17-006-005-007/1592-A
(KARUPPATHUR) 		2917006000NRG23190120231098693 20/01/2023 Gayathiri 2917006WL040638 Gayathiri 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Gayathiri INDIAN OVERSEAS BANK(508541)
178 KRISHNARAYAPURAM TN-17-006-005-007/1621-A
(KARUPPATHUR) 		2917006000NRG23190120231098694 20/01/2023 Valliyammai 2917006WL040638 Valliyammai 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 Valliyammai INDIAN OVERSEAS BANK(508541)
179 KRISHNARAYAPURAM TN-17-006-005-007/1627-A
(KARUPPATHUR) 		2917006000NRG23190120231098695 20/01/2023 Dhanalakshmi 2917006WL040638 Dhanalakshmi 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Dhanalakshmi INDIAN BANK(607105)
180 KRISHNARAYAPURAM TN-17-006-005-007/1651-A
(KARUPPATHUR) 		2917006000NRG23190120231098697 20/01/2023 Nagalakshmi 2917006WL040638 Nagalakshmi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Nagalakshmi INDIAN OVERSEAS BANK(508541)
181 KRISHNARAYAPURAM TN-17-006-005-007/1699-A
(KARUPPATHUR) 		2917006000NRG23190120231098700 20/01/2023 Renuga 2917006WL040638 Renuga 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037265995 Renuga CANARA BANK(508532)
182 KRISHNARAYAPURAM TN-17-006-005-007/1700-A
(KARUPPATHUR) 		2917006000NRG23190120231098701 20/01/2023 KARPAGAVALLI SHANMUGAM 2917006WL040638 KARPAGAVALLI SHANMUGAM 00177 IOBA0000254 480 480 Processed 02/02/2023 037265995 KARPAGAVALLI SHANMUGAM CANARA BANK(508532)
183 KRISHNARAYAPURAM TN-17-006-005-007/1707-A
(KARUPPATHUR) 		2917006000NRG23190120231098702 20/01/2023 Sathya 2917006WL040638 Sathya 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Sathya INDIAN BANK(607105)
184 KRISHNARAYAPURAM TN-17-006-005-007/1710-A
(KARUPPATHUR) 		2917006000NRG23190120231098703 20/01/2023 Pothumponnu 2917006WL040638 Pothumponnu 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 Pothumponnu INDIAN OVERSEAS BANK(508541)
185 KRISHNARAYAPURAM TN-17-006-005-007/1712-A
(KARUPPATHUR) 		2917006000NRG23190120231098704 20/01/2023 Sathya 2917006WL040638 Sathya 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Sathya INDIAN OVERSEAS BANK(508541)
186 KRISHNARAYAPURAM TN-17-006-005-007/1714-A
(KARUPPATHUR) 		2917006000NRG23190120231098705 20/01/2023 Prithiya 2917006WL040638 Prithiya 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Prithiya INDIAN OVERSEAS BANK(508541)
187 KRISHNARAYAPURAM TN-17-006-005-007/1735-A
(KARUPPATHUR) 		2917006000NRG23190120231098706 20/01/2023 Subramani 2917006WL040638 Subramani 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037265995 Subramani CANARA BANK(508532)
188 KRISHNARAYAPURAM TN-17-006-005-007/532-A
(KARUPPATHUR) 		2917006000NRG23190120231098707 20/01/2023 santhi 2917006WL040638 santhi 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 santhi INDIAN OVERSEAS BANK(508541)
189 KRISHNARAYAPURAM TN-17-006-005-007/534-A
(KARUPPATHUR) 		2917006000NRG23190120231098708 20/01/2023 sirumbayee 2917006WL040638 sirumbayee 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037265995 sirumbayee INDIA POST PAYMENTS BANK LIMITED(508528)
190 KRISHNARAYAPURAM TN-17-006-005-007/536-A
(KARUPPATHUR) 		2917006000NRG23190120231098709 20/01/2023 vasanthakumari 2917006WL040638 vasanthakumari 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 vasanthakumari INDIAN OVERSEAS BANK(508541)
191 KRISHNARAYAPURAM TN-17-006-005-007/543-A
(KARUPPATHUR) 		2917006000NRG23190120231098710 20/01/2023 jothimani 2917006WL040638 jothimani 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 jothimani INDIAN OVERSEAS BANK(508541)
192 KRISHNARAYAPURAM TN-17-006-005-007/545-A
(KARUPPATHUR) 		2917006000NRG23190120231098711 20/01/2023 malliga 2917006WL040638 malliga 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 malliga INDIAN OVERSEAS BANK(508541)
193 KRISHNARAYAPURAM TN-17-006-005-007/546-A
(KARUPPATHUR) 		2917006000NRG23190120231098712 20/01/2023 dhanapackiyam 2917006WL040638 dhanapackiyam 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 dhanapackiyam INDIAN OVERSEAS BANK(508541)
194 KRISHNARAYAPURAM TN-17-006-005-007/555-A
(KARUPPATHUR) 		2917006000NRG23190120231098713 20/01/2023 saroja 2917006WL040638 saroja 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 saroja INDIAN OVERSEAS BANK(508541)
195 KRISHNARAYAPURAM TN-17-006-005-007/562-A
(KARUPPATHUR) 		2917006000NRG23190120231098716 20/01/2023 Nagalakshmi 2917006WL040638 Nagalakshmi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Nagalakshmi INDIAN OVERSEAS BANK(508541)
196 KRISHNARAYAPURAM TN-17-006-005-007/564-A
(KARUPPATHUR) 		2917006000NRG23190120231098717 20/01/2023 pushpam 2917006WL040638 pushpam 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 pushpam INDIAN OVERSEAS BANK(508541)
197 KRISHNARAYAPURAM TN-17-006-005-007/566-A
(KARUPPATHUR) 		2917006000NRG23190120231098718 20/01/2023 periyakkal 2917006WL040638 periyakkal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 periyakkal INDIAN OVERSEAS BANK(508541)
198 KRISHNARAYAPURAM TN-17-006-005-007/567-A
(KARUPPATHUR) 		2917006000NRG23190120231098719 20/01/2023 kanniyammal 2917006WL040638 kanniyammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 kanniyammal INDIAN OVERSEAS BANK(508541)
199 KRISHNARAYAPURAM TN-17-006-005-007/568-A
(KARUPPATHUR) 		2917006000NRG23190120231098720 20/01/2023 saraswathy 2917006WL040638 saraswathy 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 saraswathy INDIAN OVERSEAS BANK(508541)
200 KRISHNARAYAPURAM TN-17-006-005-007/569-A
(KARUPPATHUR) 		2917006000NRG23190120231098721 20/01/2023 malliga 2917006WL040638 malliga 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 malliga INDIAN OVERSEAS BANK(508541)
201 KRISHNARAYAPURAM TN-17-006-005-007/571-A
(KARUPPATHUR) 		2917006000NRG23190120231098722 20/01/2023 selvi 2917006WL040638 selvi 00177 IOBA0000254 960 960 Processed 02/02/2023 037265995 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
202 KRISHNARAYAPURAM TN-17-006-005-007/578-A
(KARUPPATHUR) 		2917006000NRG23190120231098724 20/01/2023 valli 2917006WL040638 valli 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 valli INDIAN OVERSEAS BANK(508541)
203 KRISHNARAYAPURAM TN-17-006-005-007/579-A
(KARUPPATHUR) 		2917006000NRG23190120231098725 20/01/2023 Thenmozhi 2917006WL040638 Thenmozhi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Thenmozhi INDIAN OVERSEAS BANK(508541)
204 KRISHNARAYAPURAM TN-17-006-005-007/580-A
(KARUPPATHUR) 		2917006000NRG23190120231098726 20/01/2023 periyasamy 2917006WL040638 periyasamy 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 periyasamy INDIAN OVERSEAS BANK(508541)
205 KRISHNARAYAPURAM TN-17-006-005-007/582-A
(KARUPPATHUR) 		2917006000NRG23190120231098727 20/01/2023 indirani 2917006WL040638 indirani 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 indirani INDIAN OVERSEAS BANK(508541)
206 KRISHNARAYAPURAM TN-17-006-005-007/584-A
(KARUPPATHUR) 		2917006000NRG23190120231098728 20/01/2023 vasantha 2917006WL040638 vasantha 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 vasantha INDIAN OVERSEAS BANK(508541)
207 KRISHNARAYAPURAM TN-17-006-005-007/585-A
(KARUPPATHUR) 		2917006000NRG23190120231098729 20/01/2023 palaniyammal 2917006WL040638 palaniyammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 palaniyammal INDIAN OVERSEAS BANK(508541)
208 KRISHNARAYAPURAM TN-17-006-005-007/588-A
(KARUPPATHUR) 		2917006000NRG23190120231098730 20/01/2023 santhi 2917006WL040638 santhi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 037265995 santhi CANARA BANK(508532)
209 KRISHNARAYAPURAM TN-17-006-005-007/590-A
(KARUPPATHUR) 		2917006000NRG23190120231096687 20/01/2023 Lakshmi 2917006WL040589 Lakshmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
210 KRISHNARAYAPURAM TN-17-006-005-007/596-A
(KARUPPATHUR) 		2917006000NRG23190120231096689 20/01/2023 pappathy 2917006WL040589 pappathy 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 pappathy INDIAN OVERSEAS BANK(508541)
211 KRISHNARAYAPURAM TN-17-006-005-007/607-A
(KARUPPATHUR) 		2917006000NRG23190120231098731 20/01/2023 Rajammal 2917006WL040638 Rajammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Rajammal INDIAN OVERSEAS BANK(508541)
212 KRISHNARAYAPURAM TN-17-006-005-007/609-A
(KARUPPATHUR) 		2917006000NRG23190120231098732 20/01/2023 revathy 2917006WL040638 revathy 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 revathy INDIAN OVERSEAS BANK(508541)
213 KRISHNARAYAPURAM TN-17-006-005-007/611-A
(KARUPPATHUR) 		2917006000NRG23190120231098733 20/01/2023 gandhimathy 2917006WL040638 gandhimathy 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 gandhimathy INDIAN OVERSEAS BANK(508541)
214 KRISHNARAYAPURAM TN-17-006-005-007/616-A
(KARUPPATHUR) 		2917006000NRG23190120231098734 20/01/2023 Vellaiyammal 2917006WL040638 Vellaiyammal 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037265995 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
215 KRISHNARAYAPURAM TN-17-006-005-007/617-A
(KARUPPATHUR) 		2917006000NRG23190120231098735 20/01/2023 Packiyam 2917006WL040638 Packiyam 00177 IOBA0000254 720 720 Processed 02/02/2023 037265995 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
216 KRISHNARAYAPURAM TN-17-006-005-007/623-A
(KARUPPATHUR) 		2917006000NRG23190120231098736 20/01/2023 murugalakshmi 2917006WL040638 murugalakshmi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 murugalakshmi INDIAN OVERSEAS BANK(508541)
217 KRISHNARAYAPURAM TN-17-006-005-007/627-A
(KARUPPATHUR) 		2917006000NRG23190120231098737 20/01/2023 sivakami 2917006WL040638 sivakami 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 sivakami INDIAN OVERSEAS BANK(508541)
218 KRISHNARAYAPURAM TN-17-006-005-007/630-A
(KARUPPATHUR) 		2917006000NRG23190120231098738 20/01/2023 Amirthavalli 2917006WL040638 Amirthavalli 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Amirthavalli INDIAN OVERSEAS BANK(508541)
219 KRISHNARAYAPURAM TN-17-006-005-007/632-A
(KARUPPATHUR) 		2917006000NRG23190120231098739 20/01/2023 Amutha 2917006WL040638 Amutha 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Amutha INDIAN OVERSEAS BANK(508541)
220 KRISHNARAYAPURAM TN-17-006-005-007/633-A
(KARUPPATHUR) 		2917006000NRG23190120231098740 20/01/2023 Revathi 2917006WL040638 Revathi 00177 IOBA0000254 720 720 Processed 02/02/2023 037265995 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
221 KRISHNARAYAPURAM TN-17-006-005-007/634-A
(KARUPPATHUR) 		2917006000NRG23190120231098741 20/01/2023 Parvathy 2917006WL040638 Parvathy 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Parvathy INDIAN OVERSEAS BANK(508541)
222 KRISHNARAYAPURAM TN-17-006-005-007/639-A
(KARUPPATHUR) 		2917006000NRG23190120231098742 20/01/2023 Amsavalli 2917006WL040638 Amsavalli 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 Amsavalli INDIAN OVERSEAS BANK(508541)
223 KRISHNARAYAPURAM TN-17-006-005-007/641-A
(KARUPPATHUR) 		2917006000NRG23190120231098743 20/01/2023 periyakkal 2917006WL040638 periyakkal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 periyakkal INDIAN OVERSEAS BANK(508541)
224 KRISHNARAYAPURAM TN-17-006-005-007/646-A
(KARUPPATHUR) 		2917006000NRG23190120231098744 20/01/2023 Chinnammal 2917006WL040638 Chinnammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Chinnammal INDIAN OVERSEAS BANK(508541)
225 KRISHNARAYAPURAM TN-17-006-005-007/647-A
(KARUPPATHUR) 		2917006000NRG23190120231098745 20/01/2023 valliyammai 2917006WL040638 valliyammai 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 valliyammai INDIAN OVERSEAS BANK(508541)
226 KRISHNARAYAPURAM TN-17-006-005-007/653-A
(KARUPPATHUR) 		2917006000NRG23190120231098746 20/01/2023 thangaponnu 2917006WL040638 thangaponnu 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 thangaponnu INDIAN OVERSEAS BANK(508541)
227 KRISHNARAYAPURAM TN-17-006-005-007/661-A
(KARUPPATHUR) 		2917006000NRG23190120231098747 20/01/2023 muthulakshmi 2917006WL040638 muthulakshmi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 muthulakshmi INDIAN OVERSEAS BANK(508541)
228 KRISHNARAYAPURAM TN-17-006-005-007/666-A
(KARUPPATHUR) 		2917006000NRG23190120231098748 20/01/2023 Rani 2917006WL040638 Rani 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 Rani INDIAN OVERSEAS BANK(508541)
229 KRISHNARAYAPURAM TN-17-006-005-007/672-A
(KARUPPATHUR) 		2917006000NRG23190120231098749 20/01/2023 Vasuki 2917006WL040638 Vasuki 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Vasuki INDIAN OVERSEAS BANK(508541)
230 KRISHNARAYAPURAM TN-17-006-005-007/673-A
(KARUPPATHUR) 		2917006000NRG23190120231098750 20/01/2023 poonkodai 2917006WL040638 poonkodai 00177 IOBA0000254 480 480 Processed 02/02/2023 037265995 poonkodai INDIA POST PAYMENTS BANK LIMITED(508528)
231 KRISHNARAYAPURAM TN-17-006-005-007/674-A
(KARUPPATHUR) 		2917006000NRG23190120231098751 20/01/2023 kamatchi 2917006WL040638 kamatchi 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 kamatchi INDIAN OVERSEAS BANK(508541)
232 KRISHNARAYAPURAM TN-17-006-005-007/679-A
(KARUPPATHUR) 		2917006000NRG23190120231098753 20/01/2023 viji 2917006WL040638 viji 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 viji INDIAN OVERSEAS BANK(508541)
233 KRISHNARAYAPURAM TN-17-006-005-007/680-A
(KARUPPATHUR) 		2917006000NRG23190120231098754 20/01/2023 saradha 2917006WL040638 saradha 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 saradha INDIAN OVERSEAS BANK(508541)
234 KRISHNARAYAPURAM TN-17-006-005-007/681-A
(KARUPPATHUR) 		2917006000NRG23190120231098755 20/01/2023 Rajamani 2917006WL040638 Rajamani 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Rajamani INDIAN OVERSEAS BANK(508541)
235 KRISHNARAYAPURAM TN-17-006-005-007/684-A
(KARUPPATHUR) 		2917006000NRG23190120231096690 20/01/2023 subramani 2917006WL040589 subramani 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 subramani INDIAN OVERSEAS BANK(508541)
236 KRISHNARAYAPURAM TN-17-006-005-007/704-A
(KARUPPATHUR) 		2917006000NRG23190120231098756 20/01/2023 sarasu 2917006WL040638 sarasu 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 sarasu INDIAN OVERSEAS BANK(508541)
237 KRISHNARAYAPURAM TN-17-006-005-007/705-A
(KARUPPATHUR) 		2917006000NRG23190120231098757 20/01/2023 Rathinammabal 2917006WL040638 Rathinammabal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Rathinammabal INDIAN OVERSEAS BANK(508541)
238 KRISHNARAYAPURAM TN-17-006-005-007/712-A
(KARUPPATHUR) 		2917006000NRG23190120231098758 20/01/2023 Rathinam 2917006WL040638 Rathinam 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 Rathinam INDIAN OVERSEAS BANK(508541)
239 KRISHNARAYAPURAM TN-17-006-005-007/713-A
(KARUPPATHUR) 		2917006000NRG23190120231098759 20/01/2023 saraswathy 2917006WL040638 saraswathy 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 saraswathy INDIAN OVERSEAS BANK(508541)
240 KRISHNARAYAPURAM TN-17-006-005-007/714-A
(KARUPPATHUR) 		2917006000NRG23190120231098760 20/01/2023 Pattammal 2917006WL040638 Pattammal 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Pattammal INDIAN OVERSEAS BANK(508541)
241 KRISHNARAYAPURAM TN-17-006-005-007/718-A
(KARUPPATHUR) 		2917006000NRG23190120231098761 20/01/2023 Rasupillai 2917006WL040638 Rasupillai 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Rasupillai INDIAN OVERSEAS BANK(508541)
242 KRISHNARAYAPURAM TN-17-006-005-007/722-A
(KARUPPATHUR) 		2917006000NRG23190120231098762 20/01/2023 sumathy 2917006WL040638 sumathy 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 sumathy INDIAN OVERSEAS BANK(508541)
243 KRISHNARAYAPURAM TN-17-006-005-007/728-A
(KARUPPATHUR) 		2917006000NRG23190120231098763 20/01/2023 Dhanalakshmi 2917006WL040638 Dhanalakshmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
244 KRISHNARAYAPURAM TN-17-006-005-007/731-B
(KARUPPATHUR) 		2917006000NRG23190120231098764 20/01/2023 kamalam 2917006WL040638 kamalam 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037265995 kamalam STATE BANK OF INDIA(508548)
245 KRISHNARAYAPURAM TN-17-006-005-007/734-A
(KARUPPATHUR) 		2917006000NRG23190120231098765 20/01/2023 Amsavalli 2917006WL040638 Amsavalli 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Amsavalli INDIAN OVERSEAS BANK(508541)
246 KRISHNARAYAPURAM TN-17-006-005-007/738-A
(KARUPPATHUR) 		2917006000NRG23190120231098766 20/01/2023 lakshmi 2917006WL040638 lakshmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 lakshmi INDIAN OVERSEAS BANK(508541)
247 KRISHNARAYAPURAM TN-17-006-005-007/744-A
(KARUPPATHUR) 		2917006000NRG23190120231098767 20/01/2023 Meenakshi 2917006WL040638 Meenakshi 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 Meenakshi INDIAN OVERSEAS BANK(508541)
248 KRISHNARAYAPURAM TN-17-006-005-007/753-A
(KARUPPATHUR) 		2917006000NRG23190120231098768 20/01/2023 Mahalakshmi 2917006WL040638 Mahalakshmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Mahalakshmi INDIAN OVERSEAS BANK(508541)
249 KRISHNARAYAPURAM TN-17-006-005-007/754-A
(KARUPPATHUR) 		2917006000NRG23190120231098769 20/01/2023 vijayalakshmi 2917006WL040638 vijayalakshmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 vijayalakshmi INDIAN OVERSEAS BANK(508541)
250 KRISHNARAYAPURAM TN-17-006-005-007/757-A
(KARUPPATHUR) 		2917006000NRG23190120231098770 20/01/2023 vijayalakshmi 2917006WL040638 vijayalakshmi 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037265995 vijayalakshmi CANARA BANK(508532)
251 KRISHNARAYAPURAM TN-17-006-005-007/758-A
(KARUPPATHUR) 		2917006000NRG23190120231098771 20/01/2023 Valli 2917006WL040638 Valli 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037265995 Valli HDFC BANK LTD(607152)
252 KRISHNARAYAPURAM TN-17-006-005-007/761-A
(KARUPPATHUR) 		2917006000NRG23190120231098772 20/01/2023 saroja 2917006WL040638 saroja 00177 IOBA0000254 1200 1200 Processed 02/02/2023 037265995 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
253 KRISHNARAYAPURAM TN-17-006-005-007/762-A
(KARUPPATHUR) 		2917006000NRG23190120231098773 20/01/2023 Lakshmi 2917006WL040638 Lakshmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
254 KRISHNARAYAPURAM TN-17-006-005-008/1005-A
(KARUPPATHUR) 		2917006000NRG23190120231098774 20/01/2023 silambayee 2917006WL040638 silambayee 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 silambayee INDIAN OVERSEAS BANK(508541)
255 KRISHNARAYAPURAM TN-17-006-005-008/1006-A
(KARUPPATHUR) 		2917006000NRG23190120231098775 20/01/2023 Banumathy 2917006WL040638 Banumathy 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Banumathy INDIAN OVERSEAS BANK(508541)
256 KRISHNARAYAPURAM TN-17-006-005-008/1013-A
(KARUPPATHUR) 		2917006000NRG23190120231098776 20/01/2023 Selvam 2917006WL040638 Selvam 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Selvam INDIAN OVERSEAS BANK(508541)
257 KRISHNARAYAPURAM TN-17-006-005-008/1015-A
(KARUPPATHUR) 		2917006000NRG23190120231098777 20/01/2023 malliga 2917006WL040638 malliga 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 malliga INDIAN OVERSEAS BANK(508541)
258 KRISHNARAYAPURAM TN-17-006-005-008/1016-A
(KARUPPATHUR) 		2917006000NRG23190120231096691 20/01/2023 saradha 2917006WL040589 saradha 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 saradha INDIAN OVERSEAS BANK(508541)
259 KRISHNARAYAPURAM TN-17-006-005-008/1019-A
(KARUPPATHUR) 		2917006000NRG23190120231096692 20/01/2023 jayalakshmi 2917006WL040589 jayalakshmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 jayalakshmi INDIAN OVERSEAS BANK(508541)
260 KRISHNARAYAPURAM TN-17-006-005-008/1020-A
(KARUPPATHUR) 		2917006000NRG23190120231098778 20/01/2023 palaniyammal 2917006WL040638 palaniyammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 palaniyammal INDIAN OVERSEAS BANK(508541)
261 KRISHNARAYAPURAM TN-17-006-005-008/1293-A
(KARUPPATHUR) 		2917006000NRG23190120231098779 20/01/2023 Ponnusamy 2917006WL040638 Ponnusamy 00177 IOBA0000254 240 240 Rejected 06/02/2023 037265995 Account closed
262 KRISHNARAYAPURAM TN-17-006-005-008/1364-A
(KARUPPATHUR) 		2917006000NRG23190120231098780 20/01/2023 sagila 2917006WL040638 sagila 00177 IOBA0000254 720 720 Processed 02/02/2023 037265995 sagila CANARA BANK(508532)
263 KRISHNARAYAPURAM TN-17-006-005-008/1383-A
(KARUPPATHUR) 		2917006000NRG23190120231098781 20/01/2023 aathilaxmi 2917006WL040638 aathilaxmi 00177 IOBA0000254 960 960 Processed 02/02/2023 037265995 aathilaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
264 KRISHNARAYAPURAM TN-17-006-005-008/1642-A
(KARUPPATHUR) 		2917006000NRG23190120231098783 20/01/2023 Elanjiyam 2917006WL040638 Elanjiyam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Elanjiyam INDIAN OVERSEAS BANK(508541)
265 KRISHNARAYAPURAM TN-17-006-005-008/1739-A
(KARUPPATHUR) 		2917006000NRG23190120231098784 20/01/2023 Karupayee 2917006WL040638 Karupayee 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 Karupayee INDIAN OVERSEAS BANK(508541)
266 KRISHNARAYAPURAM TN-17-006-005-008/219-A
(KARUPPATHUR) 		2917006000NRG23190120231098785 20/01/2023 Muthukannu 2917006WL040638 Muthukannu 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Muthukannu INDIAN OVERSEAS BANK(508541)
267 KRISHNARAYAPURAM TN-17-006-005-008/865-A
(KARUPPATHUR) 		2917006000NRG23190120231098786 20/01/2023 selvarasu 2917006WL040638 selvarasu 00177 IOBA0000254 1440 1440 Processed 03/02/2023 037265995 selvarasu INDIAN OVERSEAS BANK(508541)
268 KRISHNARAYAPURAM TN-17-006-005-008/884-A
(KARUPPATHUR) 		2917006000NRG23190120231098787 20/01/2023 Arumugam 2917006WL040638 Arumugam 00177 IOBA0000254 843 843 Processed 03/02/2023 037265995 Arumugam INDIAN OVERSEAS BANK(508541)
269 KRISHNARAYAPURAM TN-17-006-005-008/920-A
(KARUPPATHUR) 		2917006000NRG23190120231096693 20/01/2023 kalaiyarasi 2917006WL040589 kalaiyarasi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 kalaiyarasi INDIAN OVERSEAS BANK(508541)
270 KRISHNARAYAPURAM TN-17-006-005-008/927-A
(KARUPPATHUR) 		2917006000NRG23190120231098788 20/01/2023 Rani 2917006WL040638 Rani 00177 IOBA0000254 1200 1200 Processed 03/02/2023 037265995 Rani INDIAN OVERSEAS BANK(508541)
271 KRISHNARAYAPURAM TN-17-006-005-008/935-A
(KARUPPATHUR) 		2917006000NRG23190120231096694 20/01/2023 selvi 2917006WL040589 selvi 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 selvi INDIAN OVERSEAS BANK(508541)
272 KRISHNARAYAPURAM TN-17-006-005-008/983-A
(KARUPPATHUR) 		2917006000NRG23190120231096695 20/01/2023 pitchaiyammal 2917006WL040589 pitchaiyammal 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 pitchaiyammal FEDERAL BANK(607165)
273 KRISHNARAYAPURAM TN-17-006-005-008/987-A
(KARUPPATHUR) 		2917006000NRG23190120231096696 20/01/2023 Krishnamoorthi 2917006WL040589 Krishnamoorthi 00177 IOBA0000254 843 843 Processed 02/02/2023 037265995 Krishnamoorthi CANARA BANK(508532)
274 KRISHNARAYAPURAM TN-17-006-005-008/989-A
(KARUPPATHUR) 		2917006000NRG23190120231096697 20/01/2023 sarasu 2917006WL040589 sarasu 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 sarasu INDIAN OVERSEAS BANK(508541)
275 KRISHNARAYAPURAM TN-17-006-005-008/994-A
(KARUPPATHUR) 		2917006000NRG23190120231096698 20/01/2023 subbulakshmi 2917006WL040589 subbulakshmi 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 subbulakshmi INDIAN OVERSEAS BANK(508541)
276 KRISHNARAYAPURAM TN-17-006-005-008/997-A
(KARUPPATHUR) 		2917006000NRG23190120231098789 20/01/2023 sarasuvathy 2917006WL040638 sarasuvathy 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 sarasuvathy INDIAN OVERSEAS BANK(508541)
277 KRISHNARAYAPURAM TN-17-006-005-008/998-A
(KARUPPATHUR) 		2917006000NRG23190120231096699 20/01/2023 palaniyammal 2917006WL040589 palaniyammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 palaniyammal INDIAN OVERSEAS BANK(508541)
278 KRISHNARAYAPURAM TN-17-006-005-009/1319-A
(KARUPPATHUR) 		2917006000NRG23190120231096704 20/01/2023 Selvarasu 2917006WL040589 Selvarasu 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Selvarasu INDIAN OVERSEAS BANK(508541)
279 KRISHNARAYAPURAM TN-17-006-005-009/1395-A
(KARUPPATHUR) 		2917006000NRG23190120231096705 20/01/2023 Sirumbayee 2917006WL040589 Sirumbayee 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Sirumbayee INDIAN OVERSEAS BANK(508541)
280 KRISHNARAYAPURAM TN-17-006-005-009/1456-A
(KARUPPATHUR) 		2917006000NRG23190120231096707 20/01/2023 Valliyammai 2917006WL040589 Valliyammai 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Valliyammai INDIAN OVERSEAS BANK(508541)
281 KRISHNARAYAPURAM TN-17-006-005-009/1527-A
(KARUPPATHUR) 		2917006000NRG23190120231096708 20/01/2023 Palaniyammal 2917006WL040589 Palaniyammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Palaniyammal INDIAN OVERSEAS BANK(508541)
282 KRISHNARAYAPURAM TN-17-006-005-009/1558-A
(KARUPPATHUR) 		2917006000NRG23190120231096709 20/01/2023 Ramya 2917006WL040589 Ramya 00177 IOBA0000254 240 240 Processed 02/02/2023 037265995 Ramya BANK OF BARODA(606985)
283 KRISHNARAYAPURAM TN-17-006-005-009/1573-A
(KARUPPATHUR) 		2917006000NRG23190120231096710 20/01/2023 Kalaiyarasi S 2917006WL040589 Kalaiyarasi S 00177 IOBA0000254 720 720 Processed 02/02/2023 037265995 Kalaiyarasi S BANK OF INDIA(508505)
284 KRISHNARAYAPURAM TN-17-006-005-009/1610-A
(KARUPPATHUR) 		2917006000NRG23190120231096711 20/01/2023 Poongkodi 2917006WL040589 Poongkodi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Poongkodi INDIAN OVERSEAS BANK(508541)
285 KRISHNARAYAPURAM TN-17-006-005-009/1611-A
(KARUPPATHUR) 		2917006000NRG23190120231096712 20/01/2023 Mangalam 2917006WL040589 Mangalam 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Mangalam INDIAN OVERSEAS BANK(508541)
286 KRISHNARAYAPURAM TN-17-006-005-009/1620-A
(KARUPPATHUR) 		2917006000NRG23190120231096713 20/01/2023 Selvam 2917006WL040589 Selvam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Selvam INDIAN OVERSEAS BANK(508541)
287 KRISHNARAYAPURAM TN-17-006-005-009/1629-A
(KARUPPATHUR) 		2917006000NRG23190120231096714 20/01/2023 Sarasu 2917006WL040589 Sarasu 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Sarasu INDIAN OVERSEAS BANK(508541)
288 KRISHNARAYAPURAM TN-17-006-005-009/1640-A
(KARUPPATHUR) 		2917006000NRG23190120231096715 20/01/2023 Vimala 2917006WL040589 Vimala 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Vimala INDIAN OVERSEAS BANK(508541)
289 KRISHNARAYAPURAM TN-17-006-005-009/1653-A
(KARUPPATHUR) 		2917006000NRG23190120231096716 20/01/2023 Parvathi 2917006WL040589 Parvathi 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Parvathi INDIAN OVERSEAS BANK(508541)
290 KRISHNARAYAPURAM TN-17-006-005-009/1747-A
(KARUPPATHUR) 		2917006000NRG23190120231096718 20/01/2023 Kanaga 2917006WL040589 Kanaga 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 Kanaga INDIAN OVERSEAS BANK(508541)
291 KRISHNARAYAPURAM TN-17-006-005-009/474-A
(KARUPPATHUR) 		2917006000NRG23190120231096723 20/01/2023 padma 2917006WL040589 padma 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 padma INDIAN OVERSEAS BANK(508541)
292 KRISHNARAYAPURAM TN-17-006-005-009/476-A
(KARUPPATHUR) 		2917006000NRG23190120231096725 20/01/2023 Parvathi 2917006WL040589 Parvathi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Parvathi INDIAN OVERSEAS BANK(508541)
293 KRISHNARAYAPURAM TN-17-006-005-009/480-A
(KARUPPATHUR) 		2917006000NRG23190120231096726 20/01/2023 pappathy 2917006WL040589 pappathy 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 pappathy INDIAN OVERSEAS BANK(508541)
294 KRISHNARAYAPURAM TN-17-006-005-009/481-A
(KARUPPATHUR) 		2917006000NRG23190120231096727 20/01/2023 manickammal 2917006WL040589 manickammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 manickammal INDIAN OVERSEAS BANK(508541)
295 KRISHNARAYAPURAM TN-17-006-005-009/482-A
(KARUPPATHUR) 		2917006000NRG23190120231096728 20/01/2023 nagammal 2917006WL040589 nagammal 00177 IOBA0000254 720 720 Processed 02/02/2023 037265995 nagammal STATE BANK OF INDIA(508548)
296 KRISHNARAYAPURAM TN-17-006-005-009/486-A
(KARUPPATHUR) 		2917006000NRG23190120231096730 20/01/2023 periyammal 2917006WL040589 periyammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 periyammal INDIAN OVERSEAS BANK(508541)
297 KRISHNARAYAPURAM TN-17-006-005-009/488-A
(KARUPPATHUR) 		2917006000NRG23190120231096731 20/01/2023 poovayee 2917006WL040589 poovayee 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 poovayee INDIAN OVERSEAS BANK(508541)
298 KRISHNARAYAPURAM TN-17-006-005-009/489-A
(KARUPPATHUR) 		2917006000NRG23190120231096732 20/01/2023 sangeetha 2917006WL040589 sangeetha 00177 IOBA0000254 240 240 Processed 03/02/2023 037265995 sangeetha INDIAN OVERSEAS BANK(508541)
299 KRISHNARAYAPURAM TN-17-006-005-009/490-A
(KARUPPATHUR) 		2917006000NRG23190120231096733 20/01/2023 kathayee 2917006WL040589 kathayee 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 kathayee INDIAN OVERSEAS BANK(508541)
300 KRISHNARAYAPURAM TN-17-006-005-009/491-A
(KARUPPATHUR) 		2917006000NRG23190120231096734 20/01/2023 perumayee 2917006WL040589 perumayee 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 perumayee INDIAN OVERSEAS BANK(508541)
301 KRISHNARAYAPURAM TN-17-006-005-009/492-A
(KARUPPATHUR) 		2917006000NRG23190120231096735 20/01/2023 Vadivel 2917006WL040589 Vadivel 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Vadivel INDIAN OVERSEAS BANK(508541)
302 KRISHNARAYAPURAM TN-17-006-005-009/493-A
(KARUPPATHUR) 		2917006000NRG23190120231096736 20/01/2023 dhanapackiyam 2917006WL040589 dhanapackiyam 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 dhanapackiyam INDIAN OVERSEAS BANK(508541)
303 KRISHNARAYAPURAM TN-17-006-005-009/496-A
(KARUPPATHUR) 		2917006000NRG23190120231096737 20/01/2023 Chinnammal 2917006WL040589 Chinnammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Chinnammal INDIAN OVERSEAS BANK(508541)
304 KRISHNARAYAPURAM TN-17-006-005-009/497-A
(KARUPPATHUR) 		2917006000NRG23190120231096738 20/01/2023 kamatchi 2917006WL040589 kamatchi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 kamatchi INDIAN OVERSEAS BANK(508541)
305 KRISHNARAYAPURAM TN-17-006-005-009/501-A
(KARUPPATHUR) 		2917006000NRG23190120231096740 20/01/2023 pappathy 2917006WL040589 pappathy 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 pappathy INDIAN OVERSEAS BANK(508541)
306 KRISHNARAYAPURAM TN-17-006-005-009/502-A
(KARUPPATHUR) 		2917006000NRG23190120231096741 20/01/2023 Umamaheswari 2917006WL040589 Umamaheswari 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Umamaheswari INDIAN OVERSEAS BANK(508541)
307 KRISHNARAYAPURAM TN-17-006-005-009/503-A
(KARUPPATHUR) 		2917006000NRG23190120231096742 20/01/2023 balasubramaniyan 2917006WL040589 balasubramaniyan 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 balasubramaniyan INDIAN OVERSEAS BANK(508541)
308 KRISHNARAYAPURAM TN-17-006-005-009/505-A
(KARUPPATHUR) 		2917006000NRG23190120231096743 20/01/2023 indirani 2917006WL040589 indirani 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 indirani INDIAN OVERSEAS BANK(508541)
309 KRISHNARAYAPURAM TN-17-006-005-009/599-A
(KARUPPATHUR) 		2917006000NRG23190120231096746 20/01/2023 pattu 2917006WL040589 pattu 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 pattu INDIAN OVERSEAS BANK(508541)
SubTotal 238181 238181
Total 255884 255884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_200123APB_FTO_1464620 Indian Bank IDIB000S077 SENGAL 17703
2 KRISHNARAYAPURAM TN2917006_200123APB_FTO_1464620 Indian Overseas Bank IOBA0000254 LALAPET 238181

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