Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130323APB_FTO_1646018
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KRISHNARAYAPURAM TN-17-006-002-001/2136-A
(CHINTHALAVADI) 		2917006000NRG23130320231287862 13/03/2023 sellamal 2917006WL047898 sellamal 00177 IOBA0000254 960 960 Processed 31/03/2023 025730767 sellamal INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-002-002/105-A
(CHINTHALAVADI) 		2917006000NRG23130320231287780 13/03/2023 Valli 2917006WL047891 Valli 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Valli INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-002-002/115-A
(CHINTHALAVADI) 		2917006000NRG23130320231287781 13/03/2023 Mahalakshmi 2917006WL047891 Mahalakshmi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Mahalakshmi INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-002-002/129-A
(CHINTHALAVADI) 		2917006000NRG23130320231287782 13/03/2023 Santhi 2917006WL047891 Santhi 00177 IOBA0000254 960 960 Processed 31/03/2023 025730767 Santhi INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-002-002/130-A
(CHINTHALAVADI) 		2917006000NRG23130320231287783 13/03/2023 Saroja 2917006WL047891 Saroja 00177 IOBA0000254 960 960 Processed 31/03/2023 025730767 Saroja INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-002-002/1316-A
(CHINTHALAVADI) 		2917006000NRG23130320231287784 13/03/2023 Samboornam 2917006WL047891 Samboornam 00177 IOBA0000254 720 720 Processed 31/03/2023 025730767 Samboornam INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-002-002/1322-A
(CHINTHALAVADI) 		2917006000NRG23130320231287785 13/03/2023 Sirumbayee 2917006WL047891 Sirumbayee 00177 IOBA0000254 960 960 Processed 31/03/2023 025730767 Sirumbayee INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-002-002/1405-A
(CHINTHALAVADI) 		2917006000NRG23130320231287844 13/03/2023 Ariyamala 2917006WL047895 Ariyamala 00177 IOBA0000254 920 920 Processed 31/03/2023 025730767 Ariyamala FEDERAL BANK(607165)
9 KRISHNARAYAPURAM TN-17-006-002-002/1408-A
(CHINTHALAVADI) 		2917006000NRG23130320231287845 13/03/2023 Susila 2917006WL047895 Susila 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025730767 Susila INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/1412-A
(CHINTHALAVADI) 		2917006000NRG23130320231287786 13/03/2023 Visalachi 2917006WL047891 Visalachi 00177 IOBA0000254 960 960 Processed 31/03/2023 025730767 Visalachi INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-002-002/1460-A
(CHINTHALAVADI) 		2917006000NRG23130320231287863 13/03/2023 Krishnan 2917006WL047898 Krishnan 00177 IOBA0000254 720 720 Processed 31/03/2023 025730767 Krishnan INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-002-002/1532-a
(CHINTHALAVADI) 		2917006000NRG23130320231287864 13/03/2023 Dhanam 2917006WL047898 Dhanam 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Dhanam INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-002-002/1533-a
(CHINTHALAVADI) 		2917006000NRG23130320231287865 13/03/2023 Krishnaveni 2917006WL047898 Krishnaveni 00177 IOBA0000254 480 480 Processed 31/03/2023 025730767 Krishnaveni INDIAN OVERSEAS BANK(508541)
14 KRISHNARAYAPURAM TN-17-006-002-002/1540-a
(CHINTHALAVADI) 		2917006000NRG23130320231287866 13/03/2023 jothimani 2917006WL047898 jothimani 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 jothimani INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-002-002/1548-a
(CHINTHALAVADI) 		2917006000NRG23130320231287867 13/03/2023 Kusa 2917006WL047898 Kusa 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Kusa INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-002-002/1559-A
(CHINTHALAVADI) 		2917006000NRG23130320231287868 13/03/2023 Mahalakshmi 2917006WL047898 Mahalakshmi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Mahalakshmi INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-002-002/1560-A
(CHINTHALAVADI) 		2917006000NRG23130320231287869 13/03/2023 Angammal 2917006WL047898 Angammal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Angammal INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-002-002/1561-A
(CHINTHALAVADI) 		2917006000NRG23130320231287870 13/03/2023 Palaniyammal 2917006WL047898 Palaniyammal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Palaniyammal INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-002-002/1564-A
(CHINTHALAVADI) 		2917006000NRG23130320231287871 13/03/2023 Periyasamy 2917006WL047898 Periyasamy 00177 IOBA0000254 720 720 Processed 31/03/2023 025730767 Periyasamy INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-002-002/1569-A
(CHINTHALAVADI) 		2917006000NRG23130320231287947 13/03/2023 Kannammal 2917006WL047902 Kannammal 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Kannammal INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-002-002/1570-A
(CHINTHALAVADI) 		2917006000NRG23130320231289070 13/03/2023 Natesan 2917006WL047951 Natesan 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Natesan INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-002-002/1575-A
(CHINTHALAVADI) 		2917006000NRG23130320231287872 13/03/2023 Muthammal 2917006WL047898 Muthammal 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Muthammal INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-002-002/1585-A
(CHINTHALAVADI) 		2917006000NRG23130320231287873 13/03/2023 kala 2917006WL047898 kala 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 kala INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-002-002/1593-A
(CHINTHALAVADI) 		2917006000NRG23130320231287874 13/03/2023 Chithambaram 2917006WL047898 Chithambaram 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Chithambaram INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-002-002/1598-A
(CHINTHALAVADI) 		2917006000NRG23130320231287846 13/03/2023 Sirumbayee 2917006WL047895 Sirumbayee 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 Sirumbayee INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-002-002/1599-A
(CHINTHALAVADI) 		2917006000NRG23130320231287847 13/03/2023 Samboornam 2917006WL047895 Samboornam 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025730767 Samboornam INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-002-002/1600-A
(CHINTHALAVADI) 		2917006000NRG23130320231287848 13/03/2023 Alamelu 2917006WL047895 Alamelu 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025730767 Alamelu INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-002-002/1655-A
(CHINTHALAVADI) 		2917006000NRG23130320231287875 13/03/2023 Jeyaraman 2917006WL047898 Jeyaraman 00177 IOBA0000254 960 960 Processed 31/03/2023 025730767 Jeyaraman INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-002-002/1666-A
(CHINTHALAVADI) 		2917006000NRG23130320231287849 13/03/2023 Eswari 2917006WL047895 Eswari 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025730767 Eswari INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-002-002/1668-A
(CHINTHALAVADI) 		2917006000NRG23130320231287948 13/03/2023 Packiyam 2917006WL047902 Packiyam 00177 IOBA0000254 960 960 Processed 31/03/2023 025730767 Packiyam INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-002-002/1671-A
(CHINTHALAVADI) 		2917006000NRG23130320231287949 13/03/2023 Rajammal 2917006WL047902 Rajammal 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Rajammal INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-002-002/1696-A
(CHINTHALAVADI) 		2917006000NRG23130320231287787 13/03/2023 Nagarathinam 2917006WL047891 Nagarathinam 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 Nagarathinam INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-002-002/1711-A
(CHINTHALAVADI) 		2917006000NRG23130320231287788 13/03/2023 Chinnappillai 2917006WL047891 Chinnappillai 00177 IOBA0000254 1405 1405 Processed 31/03/2023 025730767 Chinnappillai INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-002-002/1753-A
(CHINTHALAVADI) 		2917006000NRG23130320231287876 13/03/2023 Saraswathy 2917006WL047898 Saraswathy 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Saraswathy INDIAN OVERSEAS BANK(508541)
35 KRISHNARAYAPURAM TN-17-006-002-002/1754-A
(CHINTHALAVADI) 		2917006000NRG23130320231287877 13/03/2023 Angammal 2917006WL047898 Angammal 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Angammal INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-002-002/1757-A
(CHINTHALAVADI) 		2917006000NRG23130320231287878 13/03/2023 Muthulakshmi 2917006WL047898 Muthulakshmi 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-002-002/1772-A
(CHINTHALAVADI) 		2917006000NRG23130320231287879 13/03/2023 Sarasu 2917006WL047898 Sarasu 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Sarasu INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-002-002/1775-A
(CHINTHALAVADI) 		2917006000NRG23130320231287880 13/03/2023 Akilandam 2917006WL047898 Akilandam 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Akilandam INDIAN OVERSEAS BANK(508541)
39 KRISHNARAYAPURAM TN-17-006-002-002/1884-A
(CHINTHALAVADI) 		2917006000NRG23130320231287950 13/03/2023 Mahalakshmi 2917006WL047902 Mahalakshmi 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Mahalakshmi INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-002-002/1934-A
(CHINTHALAVADI) 		2917006000NRG23130320231287789 13/03/2023 Malathi 2917006WL047891 Malathi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Malathi INDIAN OVERSEAS BANK(508541)
41 KRISHNARAYAPURAM TN-17-006-002-002/254-A
(CHINTHALAVADI) 		2917006000NRG23130320231287790 13/03/2023 Kannammal 2917006WL047891 Kannammal 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 Kannammal INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-002-002/272-A
(CHINTHALAVADI) 		2917006000NRG23130320231289103 13/03/2023 Kalpana 2917006WL047955 Kalpana 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Kalpana INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-002-002/312-A
(CHINTHALAVADI) 		2917006000NRG23130320231289104 13/03/2023 Parvathi 2917006WL047955 Parvathi 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Parvathi INDIAN OVERSEAS BANK(508541)
44 KRISHNARAYAPURAM TN-17-006-002-002/316-A
(CHINTHALAVADI) 		2917006000NRG23130320231289105 13/03/2023 Rajee 2917006WL047955 Rajee 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Rajee INDIAN OVERSEAS BANK(508541)
45 KRISHNARAYAPURAM TN-17-006-002-002/333-A
(CHINTHALAVADI) 		2917006000NRG23130320231289106 13/03/2023 Thulasimani 2917006WL047955 Thulasimani 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Thulasimani INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-002-002/335-A
(CHINTHALAVADI) 		2917006000NRG23130320231287951 13/03/2023 Jeyalakshmi 2917006WL047902 Jeyalakshmi 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-002-002/337-A
(CHINTHALAVADI) 		2917006000NRG23130320231289107 13/03/2023 Rajandran R 2917006WL047955 Rajandran R 00177 IOBA0000254 1470 1470 Processed 30/03/2023 025730767 Rajandran R ICICI BANK LTD(508534)
48 KRISHNARAYAPURAM TN-17-006-002-002/359-A
(CHINTHALAVADI) 		2917006000NRG23130320231289108 13/03/2023 Tamilarasi 2917006WL047955 Tamilarasi 00177 IOBA0000254 1225 1225 Processed 31/03/2023 025730767 Tamilarasi INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-002-002/367-A
(CHINTHALAVADI) 		2917006000NRG23130320231289109 13/03/2023 Thiyagarajan 2917006WL047955 Thiyagarajan 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Thiyagarajan INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-002-002/406-A
(CHINTHALAVADI) 		2917006000NRG23130320231289110 13/03/2023 Selvarani 2917006WL047955 Selvarani 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Selvarani INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-002-002/409-A
(CHINTHALAVADI) 		2917006000NRG23130320231289111 13/03/2023 Vellaithayee 2917006WL047955 Vellaithayee 00177 IOBA0000254 1225 1225 Processed 31/03/2023 025730767 Vellaithayee INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-002-002/429-A
(CHINTHALAVADI) 		2917006000NRG23130320231287850 13/03/2023 Kanniyammal 2917006WL047895 Kanniyammal 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025730767 Kanniyammal INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-002-002/448-A
(CHINTHALAVADI) 		2917006000NRG23130320231289071 13/03/2023 Yasotha 2917006WL047951 Yasotha 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Yasotha INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-002-002/451-A
(CHINTHALAVADI) 		2917006000NRG23130320231287952 13/03/2023 murugesan 2917006WL047902 murugesan 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 murugesan INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-002-002/464-A
(CHINTHALAVADI) 		2917006000NRG23130320231287851 13/03/2023 Pushpam 2917006WL047895 Pushpam 00177 IOBA0000254 1380 1380 Processed 31/03/2023 025730767 Pushpam INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-002-002/466-A
(CHINTHALAVADI) 		2917006000NRG23130320231289073 13/03/2023 Arjunan 2917006WL047951 Arjunan 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Arjunan INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-002-002/466-A
(CHINTHALAVADI) 		2917006000NRG23130320231289072 13/03/2023 Sudha 2917006WL047951 Sudha 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Sudha INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-002-002/476-A
(CHINTHALAVADI) 		2917006000NRG23130320231289074 13/03/2023 Kunjammal 2917006WL047951 Kunjammal 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Kunjammal INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-002-002/490-A
(CHINTHALAVADI) 		2917006000NRG23130320231287953 13/03/2023 Manickam 2917006WL047902 Manickam 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Manickam INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-002-002/490-A
(CHINTHALAVADI) 		2917006000NRG23130320231287954 13/03/2023 Vijayalakshmi 2917006WL047902 Vijayalakshmi 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-002-002/510-A
(CHINTHALAVADI) 		2917006000NRG23130320231289112 13/03/2023 Ranjitham 2917006WL047955 Ranjitham 00177 IOBA0000254 1225 1225 Processed 31/03/2023 025730767 Ranjitham INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-002-002/516-A
(CHINTHALAVADI) 		2917006000NRG23130320231287955 13/03/2023 Kanmani 2917006WL047902 Kanmani 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Kanmani INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-002-002/543-A
(CHINTHALAVADI) 		2917006000NRG23130320231287852 13/03/2023 Jeeva 2917006WL047895 Jeeva 00177 IOBA0000254 460 460 Processed 30/03/2023 025730767 Jeeva STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-002-002/544-A
(CHINTHALAVADI) 		2917006000NRG23130320231289075 13/03/2023 Kavitha 2917006WL047951 Kavitha 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Kavitha INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-002-002/547-A
(CHINTHALAVADI) 		2917006000NRG23130320231287881 13/03/2023 Alamelu 2917006WL047898 Alamelu 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Alamelu INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-002-002/552-A
(CHINTHALAVADI) 		2917006000NRG23130320231287956 13/03/2023 Selvi 2917006WL047902 Selvi 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-002-002/598-A
(CHINTHALAVADI) 		2917006000NRG23130320231289076 13/03/2023 Janakiyammal 2917006WL047951 Janakiyammal 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Janakiyammal INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-002-002/60-A
(CHINTHALAVADI) 		2917006000NRG23130320231287791 13/03/2023 Maheshwari 2917006WL047891 Maheshwari 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 Maheshwari INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-002-002/630-A
(CHINTHALAVADI) 		2917006000NRG23130320231289077 13/03/2023 Baby 2917006WL047951 Baby 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Baby INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-002-002/638-A
(CHINTHALAVADI) 		2917006000NRG23130320231289078 13/03/2023 Sridevi 2917006WL047951 Sridevi 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Sridevi INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-002-002/663-A
(CHINTHALAVADI) 		2917006000NRG23130320231289079 13/03/2023 Lakshmi 2917006WL047951 Lakshmi 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-002-002/668-A
(CHINTHALAVADI) 		2917006000NRG23130320231289080 13/03/2023 sARASU 2917006WL047951 sARASU 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 sARASU INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-002-002/669-A
(CHINTHALAVADI) 		2917006000NRG23130320231289081 13/03/2023 Packiyam 2917006WL047951 Packiyam 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Packiyam INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-002-002/683-A
(CHINTHALAVADI) 		2917006000NRG23130320231287957 13/03/2023 Sellayee 2917006WL047902 Sellayee 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Sellayee INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-002-002/690-A
(CHINTHALAVADI) 		2917006000NRG23130320231287882 13/03/2023 Sarasu 2917006WL047898 Sarasu 00177 IOBA0000254 240 240 Processed 31/03/2023 025730767 Sarasu INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-002-002/692-A
(CHINTHALAVADI) 		2917006000NRG23130320231287883 13/03/2023 Kanthalakshmi 2917006WL047898 Kanthalakshmi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Kanthalakshmi INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-002-002/693-A
(CHINTHALAVADI) 		2917006000NRG23130320231287884 13/03/2023 murugayee 2917006WL047898 murugayee 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 murugayee INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-002-002/695-A
(CHINTHALAVADI) 		2917006000NRG23130320231287885 13/03/2023 Angayee 2917006WL047898 Angayee 00177 IOBA0000254 960 960 Processed 31/03/2023 025730767 Angayee INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-002-002/704-A
(CHINTHALAVADI) 		2917006000NRG23130320231287886 13/03/2023 Kaveri 2917006WL047898 Kaveri 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Kaveri INDIAN OVERSEAS BANK(508541)
80 KRISHNARAYAPURAM TN-17-006-002-002/711-A
(CHINTHALAVADI) 		2917006000NRG23130320231287887 13/03/2023 Tamilarasi 2917006WL047898 Tamilarasi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Tamilarasi INDIAN OVERSEAS BANK(508541)
81 KRISHNARAYAPURAM TN-17-006-002-002/719-A
(CHINTHALAVADI) 		2917006000NRG23130320231287888 13/03/2023 Saraswathi 2917006WL047898 Saraswathi 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-002-002/724-A
(CHINTHALAVADI) 		2917006000NRG23130320231287889 13/03/2023 Chandhra 2917006WL047898 Chandhra 00177 IOBA0000254 240 240 Processed 31/03/2023 025730767 Chandhra INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-002-002/726-A
(CHINTHALAVADI) 		2917006000NRG23130320231287890 13/03/2023 maruthayee 2917006WL047898 maruthayee 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 maruthayee INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-002-002/738-A
(CHINTHALAVADI) 		2917006000NRG23130320231287891 13/03/2023 Mariyayee 2917006WL047898 Mariyayee 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Mariyayee INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-002-002/739-A
(CHINTHALAVADI) 		2917006000NRG23130320231287892 13/03/2023 Dhanam 2917006WL047898 Dhanam 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Dhanam INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-002-002/750-A
(CHINTHALAVADI) 		2917006000NRG23130320231287893 13/03/2023 Kasuthiri 2917006WL047898 Kasuthiri 00177 IOBA0000254 720 720 Processed 31/03/2023 025730767 Kasuthiri INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-002-002/755-A
(CHINTHALAVADI) 		2917006000NRG23130320231287894 13/03/2023 Murugayee 2917006WL047898 Murugayee 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Murugayee INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-002-002/756-A
(CHINTHALAVADI) 		2917006000NRG23130320231287895 13/03/2023 Veerappapillai 2917006WL047898 Veerappapillai 00177 IOBA0000254 720 720 Processed 31/03/2023 025730767 Veerappapillai INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-002-002/827-A
(CHINTHALAVADI) 		2917006000NRG23130320231287896 13/03/2023 Vijaya 2917006WL047898 Vijaya 00177 IOBA0000254 960 960 Processed 31/03/2023 025730767 Vijaya INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-002-002/882-A
(CHINTHALAVADI) 		2917006000NRG23130320231287897 13/03/2023 Sethu 2917006WL047898 Sethu 00177 IOBA0000254 1200 1200 Processed 30/03/2023 025730767 Sethu STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-002-002/910-A
(CHINTHALAVADI) 		2917006000NRG23130320231287898 13/03/2023 Murugan 2917006WL047898 Murugan 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Murugan INDIAN OVERSEAS BANK(508541)
92 KRISHNARAYAPURAM TN-17-006-002-002/964-A
(CHINTHALAVADI) 		2917006000NRG23130320231287899 13/03/2023 Saravannan 2917006WL047898 Saravannan 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Saravannan INDIAN OVERSEAS BANK(508541)
93 KRISHNARAYAPURAM TN-17-006-002-003/1930-A
(CHINTHALAVADI) 		2917006000NRG23130320231287792 13/03/2023 amuthavalli 2917006WL047891 amuthavalli 00177 IOBA0000254 1405 1405 Processed 31/03/2023 025730767 amuthavalli INDIAN OVERSEAS BANK(508541)
94 KRISHNARAYAPURAM TN-17-006-002-003/2500-A
(CHINTHALAVADI) 		2917006000NRG23130320231287793 13/03/2023 Saroja 2917006WL047891 Saroja 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 Saroja INDIAN OVERSEAS BANK(508541)
95 KRISHNARAYAPURAM TN-17-006-002-005/1806-A
(CHINTHALAVADI) 		2917006000NRG23130320231289113 13/03/2023 Seethalakshmi 2917006WL047955 Seethalakshmi 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Seethalakshmi INDIAN OVERSEAS BANK(508541)
96 KRISHNARAYAPURAM TN-17-006-002-005/1933-A
(CHINTHALAVADI) 		2917006000NRG23130320231289114 13/03/2023 Latha 2917006WL047955 Latha 00177 IOBA0000254 245 245 Processed 31/03/2023 025730767 Latha INDIAN OVERSEAS BANK(508541)
97 KRISHNARAYAPURAM TN-17-006-002-005/1957-A
(CHINTHALAVADI) 		2917006000NRG23130320231289115 13/03/2023 Santhoshkumar 2917006WL047955 Santhoshkumar 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Santhoshkumar INDIAN OVERSEAS BANK(508541)
98 KRISHNARAYAPURAM TN-17-006-002-005/2024-A
(CHINTHALAVADI) 		2917006000NRG23130320231289116 13/03/2023 Pitchai 2917006WL047955 Pitchai 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Pitchai INDIAN OVERSEAS BANK(508541)
99 KRISHNARAYAPURAM TN-17-006-002-005/2082-A
(CHINTHALAVADI) 		2917006000NRG23130320231289117 13/03/2023 Cinnammal 2917006WL047955 Cinnammal 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Cinnammal INDIAN OVERSEAS BANK(508541)
100 KRISHNARAYAPURAM TN-17-006-002-005/2102-A
(CHINTHALAVADI) 		2917006000NRG23130320231289118 13/03/2023 Poonkodi 2917006WL047955 Poonkodi 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Poonkodi INDIAN OVERSEAS BANK(508541)
101 KRISHNARAYAPURAM TN-17-006-002-005/2338-A
(CHINTHALAVADI) 		2917006000NRG23130320231287958 13/03/2023 Dhanasekar 2917006WL047902 Dhanasekar 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Dhanasekar INDIAN OVERSEAS BANK(508541)
102 KRISHNARAYAPURAM TN-17-006-002-005/2338-A
(CHINTHALAVADI) 		2917006000NRG23130320231287959 13/03/2023 Yogeshwari 2917006WL047902 Yogeshwari 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Yogeshwari INDIAN OVERSEAS BANK(508541)
103 KRISHNARAYAPURAM TN-17-006-002-005/2547-A
(CHINTHALAVADI) 		2917006000NRG23130320231289119 13/03/2023 Kaviya 2917006WL047955 Kaviya 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Kaviya INDIAN OVERSEAS BANK(508541)
104 KRISHNARAYAPURAM TN-17-006-002-005/2548-A
(CHINTHALAVADI) 		2917006000NRG23130320231289120 13/03/2023 Samboornam 2917006WL047955 Samboornam 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Samboornam INDIAN OVERSEAS BANK(508541)
105 KRISHNARAYAPURAM TN-17-006-002-005/2549-A
(CHINTHALAVADI) 		2917006000NRG23130320231289121 13/03/2023 Nagavalli 2917006WL047955 Nagavalli 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 Nagavalli INDIAN OVERSEAS BANK(508541)
106 KRISHNARAYAPURAM TN-17-006-002-005/2553-A
(CHINTHALAVADI) 		2917006000NRG23130320231289122 13/03/2023 Kamatchi 2917006WL047955 Kamatchi 00177 IOBA0000254 1470 1470 Processed 31/03/2023 025730767 Kamatchi INDIAN OVERSEAS BANK(508541)
107 KRISHNARAYAPURAM TN-17-006-002-005/2855-A
(CHINTHALAVADI) 		2917006000NRG23130320231289123 13/03/2023 VAIYAPURI 2917006WL047955 VAIYAPURI 00177 IOBA0000254 1470 1470 Processed 30/03/2023 025730767 VAIYAPURI STATE BANK OF INDIA(508548)
108 KRISHNARAYAPURAM TN-17-006-002-006/2117-A
(CHINTHALAVADI) 		2917006000NRG23130320231287900 13/03/2023 duraisamy 2917006WL047898 duraisamy 00177 IOBA0000254 240 240 Processed 31/03/2023 025730767 duraisamy INDIAN OVERSEAS BANK(508541)
109 KRISHNARAYAPURAM TN-17-006-002-006/2537-A
(CHINTHALAVADI) 		2917006000NRG23130320231287901 13/03/2023 Saravanakumar 2917006WL047898 Saravanakumar 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 Saravanakumar CANARA BANK(508532)
110 KRISHNARAYAPURAM TN-17-006-002-010/1856-A
(CHINTHALAVADI) 		2917006000NRG23130320231289082 13/03/2023 Maheshwari 2917006WL047951 Maheshwari 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Maheshwari INDIAN OVERSEAS BANK(508541)
111 KRISHNARAYAPURAM TN-17-006-002-010/2185-A
(CHINTHALAVADI) 		2917006000NRG23130320231287960 13/03/2023 Anjalidevi 2917006WL047902 Anjalidevi 00177 IOBA0000254 960 960 Processed 31/03/2023 025730767 Anjalidevi INDIAN OVERSEAS BANK(508541)
112 KRISHNARAYAPURAM TN-17-006-002-010/2189-A
(CHINTHALAVADI) 		2917006000NRG23130320231289083 13/03/2023 Jeya 2917006WL047951 Jeya 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Jeya INDIAN OVERSEAS BANK(508541)
113 KRISHNARAYAPURAM TN-17-006-002-010/2308-A
(CHINTHALAVADI) 		2917006000NRG23130320231287902 13/03/2023 Parimala 2917006WL047898 Parimala 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Parimala INDIAN OVERSEAS BANK(508541)
114 KRISHNARAYAPURAM TN-17-006-002-010/2408-A
(CHINTHALAVADI) 		2917006000NRG23130320231289124 13/03/2023 Sasikala 2917006WL047955 Sasikala 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 Sasikala INDIAN OVERSEAS BANK(508541)
115 KRISHNARAYAPURAM TN-17-006-002-010/2506-A
(CHINTHALAVADI) 		2917006000NRG23130320231289084 13/03/2023 Tamilarasi 2917006WL047951 Tamilarasi 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Tamilarasi INDIAN OVERSEAS BANK(508541)
116 KRISHNARAYAPURAM TN-17-006-002-010/2581-A
(CHINTHALAVADI) 		2917006000NRG23130320231289125 13/03/2023 Muthusamy 2917006WL047955 Muthusamy 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 Muthusamy INDIAN OVERSEAS BANK(508541)
117 KRISHNARAYAPURAM TN-17-006-002-010/2606-A
(CHINTHALAVADI) 		2917006000NRG23130320231289085 13/03/2023 Murugesan 2917006WL047951 Murugesan 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Murugesan INDIAN OVERSEAS BANK(508541)
118 KRISHNARAYAPURAM TN-17-006-002-010/2711-A
(CHINTHALAVADI) 		2917006000NRG23130320231287961 13/03/2023 Lakshmi 2917006WL047902 Lakshmi 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
119 KRISHNARAYAPURAM TN-17-006-002-010/2870-A
(CHINTHALAVADI) 		2917006000NRG23130320231287962 13/03/2023 Valarmathii M 2917006WL047902 Valarmathii M 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 Valarmathii M CANARA BANK(508532)
120 KRISHNARAYAPURAM TN-17-006-002-013/2060-A
(CHINTHALAVADI) 		2917006000NRG23130320231287903 13/03/2023 Kanaga 2917006WL047898 Kanaga 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Kanaga INDIAN OVERSEAS BANK(508541)
121 KRISHNARAYAPURAM TN-17-006-002-013/2116-A
(CHINTHALAVADI) 		2917006000NRG23130320231287904 13/03/2023 Maruthabal 2917006WL047898 Maruthabal 00177 IOBA0000254 720 720 Processed 31/03/2023 025730767 Maruthabal INDIAN OVERSEAS BANK(508541)
122 KRISHNARAYAPURAM TN-17-006-002-013/2119-A
(CHINTHALAVADI) 		2917006000NRG23130320231287905 13/03/2023 Dhanalakshmi 2917006WL047898 Dhanalakshmi 00177 IOBA0000254 1686 1686 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
123 KRISHNARAYAPURAM TN-17-006-002-013/2287-A
(CHINTHALAVADI) 		2917006000NRG23130320231287906 13/03/2023 Sumathi 2917006WL047898 Sumathi 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Sumathi INDIAN OVERSEAS BANK(508541)
124 KRISHNARAYAPURAM TN-17-006-002-013/2291-A
(CHINTHALAVADI) 		2917006000NRG23130320231287907 13/03/2023 PanneerSelvam 2917006WL047898 PanneerSelvam 00177 IOBA0000254 843 843 Processed 31/03/2023 025730767 PanneerSelvam INDIAN OVERSEAS BANK(508541)
125 KRISHNARAYAPURAM TN-17-006-002-013/2439-A
(CHINTHALAVADI) 		2917006000NRG23130320231287908 13/03/2023 Mariyayee 2917006WL047898 Mariyayee 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Mariyayee INDIAN OVERSEAS BANK(508541)
126 KRISHNARAYAPURAM TN-17-006-002-013/2441-A
(CHINTHALAVADI) 		2917006000NRG23130320231287909 13/03/2023 Lakshmi 2917006WL047898 Lakshmi 00177 IOBA0000254 480 480 Processed 31/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
127 KRISHNARAYAPURAM TN-17-006-002-013/2535-A
(CHINTHALAVADI) 		2917006000NRG23130320231287910 13/03/2023 Siruvani 2917006WL047898 Siruvani 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Siruvani INDIAN OVERSEAS BANK(508541)
128 KRISHNARAYAPURAM TN-17-006-002-013/2600-A
(CHINTHALAVADI) 		2917006000NRG23130320231287911 13/03/2023 Bhuwaneshwari 2917006WL047898 Bhuwaneshwari 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Bhuwaneshwari INDIAN OVERSEAS BANK(508541)
129 KRISHNARAYAPURAM TN-17-006-002-013/2678-A
(CHINTHALAVADI) 		2917006000NRG23130320231287912 13/03/2023 Jeyapriya 2917006WL047898 Jeyapriya 00177 IOBA0000254 480 480 Processed 31/03/2023 025730767 Jeyapriya INDIAN OVERSEAS BANK(508541)
130 KRISHNARAYAPURAM TN-17-006-002-013/2811-A
(CHINTHALAVADI) 		2917006000NRG23130320231287913 13/03/2023 Jayalakshmi 2917006WL047898 Jayalakshmi 00177 IOBA0000254 960 960 Processed 31/03/2023 025730767 Jayalakshmi INDIAN OVERSEAS BANK(508541)
131 KRISHNARAYAPURAM TN-17-006-002-014/1929-A
(CHINTHALAVADI) 		2917006000NRG23130320231287794 13/03/2023 Kolunthayee 2917006WL047891 Kolunthayee 00177 IOBA0000254 720 720 Processed 31/03/2023 025730767 Kolunthayee INDIAN OVERSEAS BANK(508541)
132 KRISHNARAYAPURAM TN-17-006-002-014/1935-A
(CHINTHALAVADI) 		2917006000NRG23130320231287795 13/03/2023 karuthammal 2917006WL047891 karuthammal 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 karuthammal INDIAN OVERSEAS BANK(508541)
133 KRISHNARAYAPURAM TN-17-006-002-014/1937-A
(CHINTHALAVADI) 		2917006000NRG23130320231287796 13/03/2023 Sumathi 2917006WL047891 Sumathi 00177 IOBA0000254 720 720 Processed 31/03/2023 025730767 Sumathi INDIAN OVERSEAS BANK(508541)
134 KRISHNARAYAPURAM TN-17-006-002-014/1942-A
(CHINTHALAVADI) 		2917006000NRG23130320231287797 13/03/2023 Maruthayee 2917006WL047891 Maruthayee 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Maruthayee INDIAN OVERSEAS BANK(508541)
135 KRISHNARAYAPURAM TN-17-006-002-014/1943-A
(CHINTHALAVADI) 		2917006000NRG23130320231287798 13/03/2023 Saroja 2917006WL047891 Saroja 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Saroja INDIAN OVERSEAS BANK(508541)
136 KRISHNARAYAPURAM TN-17-006-002-014/2020-A
(CHINTHALAVADI) 		2917006000NRG23130320231287799 13/03/2023 Palaniyammal 2917006WL047891 Palaniyammal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Palaniyammal INDIAN OVERSEAS BANK(508541)
137 KRISHNARAYAPURAM TN-17-006-002-014/2077-A
(CHINTHALAVADI) 		2917006000NRG23130320231287800 13/03/2023 Maruthambal 2917006WL047891 Maruthambal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Maruthambal INDIAN OVERSEAS BANK(508541)
138 KRISHNARAYAPURAM TN-17-006-002-014/2171-A
(CHINTHALAVADI) 		2917006000NRG23130320231287801 13/03/2023 Vellaiyammal 2917006WL047891 Vellaiyammal 00177 IOBA0000254 480 480 Processed 31/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
139 KRISHNARAYAPURAM TN-17-006-002-014/2191-A
(CHINTHALAVADI) 		2917006000NRG23130320231287802 13/03/2023 Sakthivel 2917006WL047891 Sakthivel 00177 IOBA0000254 1124 1124 Processed 31/03/2023 025730767 Sakthivel INDIAN OVERSEAS BANK(508541)
140 KRISHNARAYAPURAM TN-17-006-002-014/2342-A
(CHINTHALAVADI) 		2917006000NRG23130320231287803 13/03/2023 Maruthambal 2917006WL047891 Maruthambal 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Maruthambal INDIAN OVERSEAS BANK(508541)
141 KRISHNARAYAPURAM TN-17-006-002-014/2344-A
(CHINTHALAVADI) 		2917006000NRG23130320231287804 13/03/2023 Kanagambal 2917006WL047891 Kanagambal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Kanagambal INDIAN OVERSEAS BANK(508541)
142 KRISHNARAYAPURAM TN-17-006-002-014/2347-A
(CHINTHALAVADI) 		2917006000NRG23130320231287806 13/03/2023 Muthusamy 2917006WL047891 Muthusamy 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Muthusamy INDIAN OVERSEAS BANK(508541)
143 KRISHNARAYAPURAM TN-17-006-002-014/2347-A
(CHINTHALAVADI) 		2917006000NRG23130320231287805 13/03/2023 Palaniyammal 2917006WL047891 Palaniyammal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Palaniyammal INDIAN OVERSEAS BANK(508541)
144 KRISHNARAYAPURAM TN-17-006-002-014/2352-A
(CHINTHALAVADI) 		2917006000NRG23130320231287807 13/03/2023 Selvarani 2917006WL047891 Selvarani 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Selvarani INDIAN OVERSEAS BANK(508541)
145 KRISHNARAYAPURAM TN-17-006-002-014/2361-A
(CHINTHALAVADI) 		2917006000NRG23130320231287809 13/03/2023 Gomathi 2917006WL047891 Gomathi 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Gomathi INDIAN OVERSEAS BANK(508541)
146 KRISHNARAYAPURAM TN-17-006-002-014/2361-A
(CHINTHALAVADI) 		2917006000NRG23130320231287808 13/03/2023 Haridas 2917006WL047891 Haridas 00177 IOBA0000254 1405 1405 Processed 31/03/2023 025730767 Haridas INDIAN OVERSEAS BANK(508541)
147 KRISHNARAYAPURAM TN-17-006-002-014/2384-A
(CHINTHALAVADI) 		2917006000NRG23130320231287810 13/03/2023 Vasanthamani 2917006WL047891 Vasanthamani 00177 IOBA0000254 480 480 Processed 31/03/2023 025730767 Vasanthamani INDIAN OVERSEAS BANK(508541)
148 KRISHNARAYAPURAM TN-17-006-002-014/2396-A
(CHINTHALAVADI) 		2917006000NRG23130320231287811 13/03/2023 Maragatham 2917006WL047891 Maragatham 00177 IOBA0000254 720 720 Processed 31/03/2023 025730767 Maragatham INDIAN OVERSEAS BANK(508541)
149 KRISHNARAYAPURAM TN-17-006-002-014/2407-A
(CHINTHALAVADI) 		2917006000NRG23130320231287812 13/03/2023 Dhanam 2917006WL047891 Dhanam 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Dhanam INDIAN OVERSEAS BANK(508541)
150 KRISHNARAYAPURAM TN-17-006-002-014/2422-A
(CHINTHALAVADI) 		2917006000NRG23130320231287813 13/03/2023 Kalaiyarasi 2917006WL047891 Kalaiyarasi 00177 IOBA0000254 1686 1686 Processed 30/03/2023 025730767 Kalaiyarasi ESAF SMALL FINANCE BANK LIMITED(508992)
151 KRISHNARAYAPURAM TN-17-006-002-014/2433-A
(CHINTHALAVADI) 		2917006000NRG23130320231287814 13/03/2023 Nagarani 2917006WL047891 Nagarani 00177 IOBA0000254 720 720 Processed 31/03/2023 025730767 Nagarani INDIAN OVERSEAS BANK(508541)
152 KRISHNARAYAPURAM TN-17-006-002-014/2475-A
(CHINTHALAVADI) 		2917006000NRG23130320231287815 13/03/2023 Manikandan 2917006WL047891 Manikandan 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Manikandan CANARA BANK(508532)
153 KRISHNARAYAPURAM TN-17-006-002-014/2557-A
(CHINTHALAVADI) 		2917006000NRG23130320231287816 13/03/2023 Kanniyammal 2917006WL047891 Kanniyammal 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Kanniyammal INDIAN OVERSEAS BANK(508541)
154 KRISHNARAYAPURAM TN-17-006-002-014/2561-A
(CHINTHALAVADI) 		2917006000NRG23130320231287817 13/03/2023 Dhanalakshmi 2917006WL047891 Dhanalakshmi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
155 KRISHNARAYAPURAM TN-17-006-002-014/2569-A
(CHINTHALAVADI) 		2917006000NRG23130320231287818 13/03/2023 Priya 2917006WL047891 Priya 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Priya INDIAN OVERSEAS BANK(508541)
156 KRISHNARAYAPURAM TN-17-006-002-014/2626-A
(CHINTHALAVADI) 		2917006000NRG23130320231287819 13/03/2023 Deivanai 2917006WL047891 Deivanai 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Deivanai INDIAN OVERSEAS BANK(508541)
157 KRISHNARAYAPURAM TN-17-006-002-014/2631-A
(CHINTHALAVADI) 		2917006000NRG23130320231287820 13/03/2023 Lakshmi 2917006WL047891 Lakshmi 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
158 KRISHNARAYAPURAM TN-17-006-002-014/2632-A
(CHINTHALAVADI) 		2917006000NRG23130320231287821 13/03/2023 Radharani 2917006WL047891 Radharani 00177 IOBA0000254 240 240 Processed 31/03/2023 025730767 Radharani INDIAN OVERSEAS BANK(508541)
159 KRISHNARAYAPURAM TN-17-006-002-014/2650-A
(CHINTHALAVADI) 		2917006000NRG23130320231287822 13/03/2023 Thasarathan 2917006WL047891 Thasarathan 00177 IOBA0000254 1124 1124 Processed 31/03/2023 025730767 Thasarathan INDIAN OVERSEAS BANK(508541)
160 KRISHNARAYAPURAM TN-17-006-002-014/2656-A
(CHINTHALAVADI) 		2917006000NRG23130320231287823 13/03/2023 Thenmozhi 2917006WL047891 Thenmozhi 00177 IOBA0000254 720 720 Processed 31/03/2023 025730767 Thenmozhi INDIAN OVERSEAS BANK(508541)
161 KRISHNARAYAPURAM TN-17-006-002-014/2753-A
(CHINTHALAVADI) 		2917006000NRG23130320231287824 13/03/2023 Pavithra 2917006WL047891 Pavithra 00177 IOBA0000254 960 960 Processed 31/03/2023 025730767 Pavithra INDIAN OVERSEAS BANK(508541)
162 KRISHNARAYAPURAM TN-17-006-002-014/2784-A
(CHINTHALAVADI) 		2917006000NRG23130320231287825 13/03/2023 Dhanalakshmi 2917006WL047891 Dhanalakshmi 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
163 KRISHNARAYAPURAM TN-17-006-002-016/2620-A
(CHINTHALAVADI) 		2917006000NRG23130320231287826 13/03/2023 Periyakkal 2917006WL047891 Periyakkal 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730767 Periyakkal INDIAN OVERSEAS BANK(508541)
164 KRISHNARAYAPURAM TN-17-006-002-016/2652-A
(CHINTHALAVADI) 		2917006000NRG23130320231287827 13/03/2023 Vijayalakshmi 2917006WL047891 Vijayalakshmi 00177 IOBA0000254 1440 1440 Processed 30/03/2023 025730767 Vijayalakshmi KARUR VYSA BANK(607100)
SubTotal 203582 203582
Total 203582 203582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130323APB_FTO_1646018 Indian Overseas Bank IOBA0000254 LALAPET 203582

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