|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1291-A
(KOSUR)
|
2917006000NRG23040820220492727
|
05/08/2022
|
Nagammal
|
2917006WL015378
|
Nagammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1297-A
(KOSUR)
|
2917006000NRG23040820220492728
|
05/08/2022
|
Thangal
|
2917006WL015378
|
Thangal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1299-A
(KOSUR)
|
2917006000NRG23040820220492729
|
05/08/2022
|
Pothumponnu
|
2917006WL015378
|
Pothumponnu
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1318-A
(KOSUR)
|
2917006000NRG23040820220492730
|
05/08/2022
|
Muthu lakshmi
|
2917006WL015378
|
Muthu lakshmi
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1343
(KOSUR)
|
2917006000NRG23040820220492731
|
05/08/2022
|
kullammal
|
2917006WL015378
|
kullammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1375-A
(KOSUR)
|
2917006000NRG23040820220492733
|
05/08/2022
|
nallangal
|
2917006WL015378
|
nallangal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1431-A
(KOSUR)
|
2917006000NRG23040820220492734
|
05/08/2022
|
kasdhuri
|
2917006WL015378
|
kasdhuri
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
kasdhuri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1060-A
(KOSUR)
|
2917006000NRG23040820220492607
|
05/08/2022
|
Vellaithai
|
2917006WL015377
|
Vellaithai
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1062-A
(KOSUR)
|
2917006000NRG23040820220492608
|
05/08/2022
|
Muthulakshmi
|
2917006WL015377
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1063-A
(KOSUR)
|
2917006000NRG23040820220492609
|
05/08/2022
|
Rajeshwari
|
2917006WL015377
|
Rajeshwari
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1074-A
(KOSUR)
|
2917006000NRG23040820220492611
|
05/08/2022
|
Jeyalakshmi
|
2917006WL015377
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1078-A
(KOSUR)
|
2917006000NRG23040820220492613
|
05/08/2022
|
Lakshmi
|
2917006WL015377
|
Lakshmi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1087-A
(KOSUR)
|
2917006000NRG23040820220492614
|
05/08/2022
|
Jothimani
|
2917006WL015377
|
Jothimani
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1098-A
(KOSUR)
|
2917006000NRG23040820220492616
|
05/08/2022
|
Radha
|
2917006WL015377
|
Radha
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1316-A
(KOSUR)
|
2917006000NRG23040820220492618
|
05/08/2022
|
Saravanan
|
2917006WL015377
|
Saravanan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1426-A
(KOSUR)
|
2917006000NRG23040820220492621
|
05/08/2022
|
Nandammal
|
2917006WL015377
|
Nandammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1472-A
(KOSUR)
|
2917006000NRG23040820220492855
|
05/08/2022
|
RANI
|
2917006WL015380
|
RANI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1518-A
(KOSUR)
|
2917006000NRG23040820220492622
|
05/08/2022
|
Palaniyammal
|
2917006WL015377
|
Palaniyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1664-A
(KOSUR)
|
2917006000NRG23040820220492624
|
05/08/2022
|
Verammal
|
2917006WL015377
|
Verammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Verammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/857-A
(KOSUR)
|
2917006000NRG23040820220492637
|
05/08/2022
|
Mariyammal
|
2917006WL015377
|
Mariyammal
|
00177
|
IOBA0000635
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/870-A
(KOSUR)
|
2917006000NRG23040820220492638
|
05/08/2022
|
Mariyayee
|
2917006WL015377
|
Mariyayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/994-A
(KOSUR)
|
2917006000NRG23040820220492639
|
05/08/2022
|
Dhanapakkiyam
|
2917006WL015377
|
Dhanapakkiyam
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1010-A
(KOSUR)
|
2917006000NRG23040820220492641
|
05/08/2022
|
mariyayee
|
2917006WL015377
|
mariyayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/259-A
(KOSUR)
|
2917006000NRG23040820220492643
|
05/08/2022
|
kanniyammal
|
2917006WL015377
|
kanniyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/260-A
(KOSUR)
|
2917006000NRG23040820220492644
|
05/08/2022
|
illangiyam
|
2917006WL015377
|
illangiyam
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
illangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/264-A
(KOSUR)
|
2917006000NRG23040820220492646
|
05/08/2022
|
Aarayee
|
2917006WL015377
|
Aarayee
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/267-A
(KOSUR)
|
2917006000NRG23040820220492647
|
05/08/2022
|
Thangal
|
2917006WL015377
|
Thangal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/273-A
(KOSUR)
|
2917006000NRG23040820220492648
|
05/08/2022
|
kanniyammal
|
2917006WL015377
|
kanniyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/275-A
(KOSUR)
|
2917006000NRG23040820220492649
|
05/08/2022
|
Lakshmi
|
2917006WL015377
|
Lakshmi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/278-A
(KOSUR)
|
2917006000NRG23040820220492650
|
05/08/2022
|
Muthammal
|
2917006WL015377
|
Muthammal
|
00177
|
IOBA0000635
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/282-A
(KOSUR)
|
2917006000NRG23040820220492651
|
05/08/2022
|
selvi
|
2917006WL015377
|
selvi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/283-A
(KOSUR)
|
2917006000NRG23040820220492652
|
05/08/2022
|
Manickammal
|
2917006WL015377
|
Manickammal
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/386-A
(KOSUR)
|
2917006000NRG23040820220492736
|
05/08/2022
|
Chitra
|
2917006WL015378
|
Chitra
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/486-A
(KOSUR)
|
2917006000NRG23040820220492739
|
05/08/2022
|
susila
|
2917006WL015378
|
susila
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/518-A
(KOSUR)
|
2917006000NRG23040820220492741
|
05/08/2022
|
Tamilselvi
|
2917006WL015378
|
Tamilselvi
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/558-A
(KOSUR)
|
2917006000NRG23040820220492653
|
05/08/2022
|
Subbulakshmi
|
2917006WL015377
|
Subbulakshmi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/577-A
(KOSUR)
|
2917006000NRG23040820220492744
|
05/08/2022
|
maruthammal
|
2917006WL015378
|
maruthammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/620-A
(KOSUR)
|
2917006000NRG23040820220492654
|
05/08/2022
|
pothumponnu
|
2917006WL015377
|
pothumponnu
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/735-A
(KOSUR)
|
2917006000NRG23040820220492656
|
05/08/2022
|
Ramayee
|
2917006WL015377
|
Ramayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/753-A
(KOSUR)
|
2917006000NRG23040820220492657
|
05/08/2022
|
pappa
|
2917006WL015377
|
pappa
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/755-A
(KOSUR)
|
2917006000NRG23040820220492658
|
05/08/2022
|
kamatchi
|
2917006WL015377
|
kamatchi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/756-A
(KOSUR)
|
2917006000NRG23040820220492659
|
05/08/2022
|
vellaiyammal
|
2917006WL015377
|
vellaiyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/758-A
(KOSUR)
|
2917006000NRG23040820220492746
|
05/08/2022
|
vairammal
|
2917006WL015378
|
vairammal
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/760-A
(KOSUR)
|
2917006000NRG23040820220492747
|
05/08/2022
|
parvathy
|
2917006WL015378
|
parvathy
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/763-A
(KOSUR)
|
2917006000NRG23040820220492660
|
05/08/2022
|
kaliyammal
|
2917006WL015377
|
kaliyammal
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/766-A
(KOSUR)
|
2917006000NRG23040820220492661
|
05/08/2022
|
kanniyammal
|
2917006WL015377
|
kanniyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/780-A
(KOSUR)
|
2917006000NRG23040820220492748
|
05/08/2022
|
periyakkal
|
2917006WL015378
|
periyakkal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/781-A
(KOSUR)
|
2917006000NRG23040820220492662
|
05/08/2022
|
Valarmathi
|
2917006WL015377
|
Valarmathi
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/785-A
(KOSUR)
|
2917006000NRG23040820220492749
|
05/08/2022
|
Amirtham
|
2917006WL015378
|
Amirtham
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/788-A
(KOSUR)
|
2917006000NRG23040820220492750
|
05/08/2022
|
Karuppayee
|
2917006WL015378
|
Karuppayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/789-A
(KOSUR)
|
2917006000NRG23040820220492751
|
05/08/2022
|
Sirumbayee
|
2917006WL015378
|
Sirumbayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/804-A
(KOSUR)
|
2917006000NRG23040820220492753
|
05/08/2022
|
Malliga
|
2917006WL015378
|
Malliga
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/812-A
(KOSUR)
|
2917006000NRG23040820220492663
|
05/08/2022
|
Nagajothy
|
2917006WL015377
|
Nagajothy
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagajothy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/821-a
(KOSUR)
|
2917006000NRG23040820220492665
|
05/08/2022
|
Pommakkal
|
2917006WL015377
|
Pommakkal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pommakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/827-A
(KOSUR)
|
2917006000NRG23040820220492666
|
05/08/2022
|
Dhanapackiyam
|
2917006WL015377
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/835-A
(KOSUR)
|
2917006000NRG23040820220492667
|
05/08/2022
|
Vijaya
|
2917006WL015377
|
Vijaya
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/852-A
(KOSUR)
|
2917006000NRG23040820220492668
|
05/08/2022
|
Ponnammal
|
2917006WL015377
|
Ponnammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/858-A
(KOSUR)
|
2917006000NRG23040820220492669
|
05/08/2022
|
Chinnathangam
|
2917006WL015377
|
Chinnathangam
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/859-A
(KOSUR)
|
2917006000NRG23040820220492670
|
05/08/2022
|
Chellammal
|
2917006WL015377
|
Chellammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/863-A
(KOSUR)
|
2917006000NRG23040820220492671
|
05/08/2022
|
Mookkayee
|
2917006WL015377
|
Mookkayee
|
00177
|
IOBA0000635
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/881-A
(KOSUR)
|
2917006000NRG23040820220492672
|
05/08/2022
|
Malarkodi
|
2917006WL015377
|
Malarkodi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/902-A
(KOSUR)
|
2917006000NRG23040820220492673
|
05/08/2022
|
Mariyaee
|
2917006WL015377
|
Mariyaee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/906-A
(KOSUR)
|
2917006000NRG23040820220492674
|
05/08/2022
|
Kanniyammal
|
2917006WL015377
|
Kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/911-a
(KOSUR)
|
2917006000NRG23040820220492754
|
05/08/2022
|
Dhanalakshmi
|
2917006WL015378
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/928-A
(KOSUR)
|
2917006000NRG23040820220492676
|
05/08/2022
|
Karpagam
|
2917006WL015377
|
Karpagam
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/933-A
(KOSUR)
|
2917006000NRG23040820220492677
|
05/08/2022
|
Chinnammal
|
2917006WL015377
|
Chinnammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/934-A
(KOSUR)
|
2917006000NRG23040820220492678
|
05/08/2022
|
Dhanapackiyam
|
2917006WL015377
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/939-A
(KOSUR)
|
2917006000NRG23040820220492679
|
05/08/2022
|
RAMAYEE
|
2917006WL015377
|
RAMAYEE
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/948-A
(KOSUR)
|
2917006000NRG23040820220492680
|
05/08/2022
|
Rajammal
|
2917006WL015377
|
Rajammal
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/960-A
(KOSUR)
|
2917006000NRG23040820220492681
|
05/08/2022
|
Veerayee
|
2917006WL015377
|
Veerayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/965-A
(KOSUR)
|
2917006000NRG23040820220492682
|
05/08/2022
|
ILANCHYAM
|
2917006WL015377
|
ILANCHYAM
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
ILANCHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/968-A
(KOSUR)
|
2917006000NRG23040820220492683
|
05/08/2022
|
Rasammal
|
2917006WL015377
|
Rasammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/970-A
(KOSUR)
|
2917006000NRG23040820220492684
|
05/08/2022
|
Manjakkal
|
2917006WL015377
|
Manjakkal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/979-A
(KOSUR)
|
2917006000NRG23040820220492685
|
05/08/2022
|
Pappathy
|
2917006WL015377
|
Pappathy
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1327-A
(KOSUR)
|
2917006000NRG23040820220492756
|
05/08/2022
|
Mariyayee
|
2917006WL015378
|
Mariyayee
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1013-A
(KOSUR)
|
2917006000NRG23040820220492687
|
05/08/2022
|
Palaniyammal
|
2917006WL015377
|
Palaniyammal
|
00177
|
IOBA0000635
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1329
(KOSUR)
|
2917006000NRG23040820220492757
|
05/08/2022
|
Vellaiyammal
|
2917006WL015378
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1167-A
(KOSUR)
|
2917006000NRG23040820220492692
|
05/08/2022
|
Sirumbayee
|
2917006WL015377
|
Sirumbayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1168-A
(KOSUR)
|
2917006000NRG23040820220492693
|
05/08/2022
|
Kanniyammal
|
2917006WL015377
|
Kanniyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1173
(KOSUR)
|
2917006000NRG23040820220492694
|
05/08/2022
|
Sampu
|
2917006WL015377
|
Sampu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sampu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1174-A
(KOSUR)
|
2917006000NRG23040820220492695
|
05/08/2022
|
Elanchiyam
|
2917006WL015377
|
Elanchiyam
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1180-A
(KOSUR)
|
2917006000NRG23040820220492696
|
05/08/2022
|
nallammal
|
2917006WL015377
|
nallammal
|
00177
|
IOBA0000635
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1182-A
(KOSUR)
|
2917006000NRG23040820220492697
|
05/08/2022
|
Podumponnu
|
2917006WL015377
|
Podumponnu
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Podumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1187-A
(KOSUR)
|
2917006000NRG23040820220492698
|
05/08/2022
|
ilangiyam
|
2917006WL015377
|
ilangiyam
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1191-A
(KOSUR)
|
2917006000NRG23040820220492700
|
05/08/2022
|
Ponnayee
|
2917006WL015377
|
Ponnayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1192-A
(KOSUR)
|
2917006000NRG23040820220492701
|
05/08/2022
|
Akkandi
|
2917006WL015377
|
Akkandi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1207-A
(KOSUR)
|
2917006000NRG23040820220492703
|
05/08/2022
|
Poovayee
|
2917006WL015377
|
Poovayee
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1208-A
(KOSUR)
|
2917006000NRG23040820220492704
|
05/08/2022
|
PothumPonnu
|
2917006WL015377
|
PothumPonnu
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
PothumPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1227-A
(KOSUR)
|
2917006000NRG23040820220492706
|
05/08/2022
|
Nallangal
|
2917006WL015377
|
Nallangal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1246-A
(KOSUR)
|
2917006000NRG23040820220492707
|
05/08/2022
|
Vaduvachi
|
2917006WL015377
|
Vaduvachi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vaduvachi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1248-A
(KOSUR)
|
2917006000NRG23040820220492708
|
05/08/2022
|
palaniyammal
|
2917006WL015377
|
palaniyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1249-A
(KOSUR)
|
2917006000NRG23040820220492709
|
05/08/2022
|
Palaniyammal
|
2917006WL015377
|
Palaniyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1415-A
(KOSUR)
|
2917006000NRG23040820220492711
|
05/08/2022
|
Sivappayee
|
2917006WL015377
|
Sivappayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1513-A
(KOSUR)
|
2917006000NRG23040820220492712
|
05/08/2022
|
manjula
|
2917006WL015377
|
manjula
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/988-A
(KOSUR)
|
2917006000NRG23040820220492722
|
05/08/2022
|
Kanniyammal
|
2917006WL015377
|
Kanniyammal
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1194-A
(KOSUR)
|
2917006000NRG23040820220492723
|
05/08/2022
|
Ponnammal
|
2917006WL015377
|
Ponnammal
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1231-A
(KOSUR)
|
2917006000NRG23040820220492759
|
05/08/2022
|
thangam
|
2917006WL015378
|
thangam
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1232-A
(KOSUR)
|
2917006000NRG23040820220492760
|
05/08/2022
|
karpagam
|
2917006WL015378
|
karpagam
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1234-A
(KOSUR)
|
2917006000NRG23040820220492761
|
05/08/2022
|
Thamarai
|
2917006WL015378
|
Thamarai
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1235-A
(KOSUR)
|
2917006000NRG23040820220492762
|
05/08/2022
|
Amsavalli
|
2917006WL015378
|
Amsavalli
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1238-A
(KOSUR)
|
2917006000NRG23040820220492763
|
05/08/2022
|
Valli
|
2917006WL015378
|
Valli
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1240-A
(KOSUR)
|
2917006000NRG23040820220492764
|
05/08/2022
|
sadaiyammal
|
2917006WL015378
|
sadaiyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
sadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1262-A
(KOSUR)
|
2917006000NRG23040820220492765
|
05/08/2022
|
Nallangal
|
2917006WL015378
|
Nallangal
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1264-A
(KOSUR)
|
2917006000NRG23040820220492766
|
05/08/2022
|
Elanchiyam
|
2917006WL015378
|
Elanchiyam
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1267-A
(KOSUR)
|
2917006000NRG23040820220492767
|
05/08/2022
|
Malarkodi
|
2917006WL015378
|
Malarkodi
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1271-A
(KOSUR)
|
2917006000NRG23040820220492768
|
05/08/2022
|
Eshwari
|
2917006WL015378
|
Eshwari
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1283-A
(KOSUR)
|
2917006000NRG23040820220492771
|
05/08/2022
|
Sirumbayee
|
2917006WL015378
|
Sirumbayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1331-A
(KOSUR)
|
2917006000NRG23040820220492774
|
05/08/2022
|
Mariyayee
|
2917006WL015378
|
Mariyayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1360-A
(KOSUR)
|
2917006000NRG23040820220492776
|
05/08/2022
|
Nallangal
|
2917006WL015378
|
Nallangal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1367-A
(KOSUR)
|
2917006000NRG23040820220492777
|
05/08/2022
|
Muthulakshmi
|
2917006WL015378
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1368-A
(KOSUR)
|
2917006000NRG23040820220492778
|
05/08/2022
|
Periyakkal
|
2917006WL015378
|
Periyakkal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1394-A
(KOSUR)
|
2917006000NRG23040820220492779
|
05/08/2022
|
ponnammal
|
2917006WL015378
|
ponnammal
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1423-A
(KOSUR)
|
2917006000NRG23040820220492780
|
05/08/2022
|
Kaliyammal
|
2917006WL015378
|
Kaliyammal
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1441-A
(KOSUR)
|
2917006000NRG23040820220492783
|
05/08/2022
|
rettinammal
|
2917006WL015378
|
rettinammal
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
rettinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1481-A
(KOSUR)
|
2917006000NRG23040820220492785
|
05/08/2022
|
Nallangal
|
2917006WL015378
|
Nallangal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1498-A
(KOSUR)
|
2917006000NRG23040820220492786
|
05/08/2022
|
Kanniyammal
|
2917006WL015378
|
Kanniyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1504-A
(KOSUR)
|
2917006000NRG23040820220492787
|
05/08/2022
|
muthulakshmi
|
2917006WL015378
|
muthulakshmi
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1507-A
(KOSUR)
|
2917006000NRG23040820220492788
|
05/08/2022
|
Murugayee
|
2917006WL015378
|
Murugayee
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1519-A
(KOSUR)
|
2917006000NRG23040820220492789
|
05/08/2022
|
rasammal
|
2917006WL015378
|
rasammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1552-A
(KOSUR)
|
2917006000NRG23040820220492790
|
05/08/2022
|
Thamarai
|
2917006WL015378
|
Thamarai
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1585-A
(KOSUR)
|
2917006000NRG23040820220492793
|
05/08/2022
|
Sirumbayee
|
2917006WL015378
|
Sirumbayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1588-A
(KOSUR)
|
2917006000NRG23040820220492794
|
05/08/2022
|
Sirumbayee
|
2917006WL015378
|
Sirumbayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1610-A
(KOSUR)
|
2917006000NRG23040820220492724
|
05/08/2022
|
Thangamani
|
2917006WL015377
|
Thangamani
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1627-A
(KOSUR)
|
2917006000NRG23040820220492795
|
05/08/2022
|
Nallangal
|
2917006WL015378
|
Nallangal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1658-A
(KOSUR)
|
2917006000NRG23040820220492796
|
05/08/2022
|
Pappathi
|
2917006WL015378
|
Pappathi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1672-A
(KOSUR)
|
2917006000NRG23040820220492798
|
05/08/2022
|
Vellaiyammal
|
2917006WL015378
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/807-A
(KOSUR)
|
2917006000NRG23040820220492811
|
05/08/2022
|
Elanchiyam
|
2917006WL015378
|
Elanchiyam
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1470-A
(KOSUR)
|
2917006000NRG23040820220492813
|
05/08/2022
|
Sreerengan
|
2917006WL015378
|
Sreerengan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sreerengan
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1509-A
(KOSUR)
|
2917006000NRG23040820220492856
|
05/08/2022
|
usha
|
2917006WL015380
|
usha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184920
|
184920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184920
|
184920
|
|
|
|
|
|
|
|