Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_060822APB_FTO_685248
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 THURINJAPURAM TN-06-003-002-002/1015-A
(Boodamangalam) 		2906003000NRG23060820221838263 06/08/2022 Rajakumari 2906003WL047322 Rajakumari 00176 IDIB000E034 1638 1638 Processed 16/08/2022 016957618 Rajakumari ICICI BANK LTD(508534)
SubTotal 1638 1638
2 THURINJAPURAM TN-06-003-002-001/1231-A
(Boodamangalam) 		2906003000NRG23060820221838357 06/08/2022 Muniyammal 2906003WL047325 Muniyammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Muniyammal ICICI BANK LTD(508534)
3 THURINJAPURAM TN-06-003-002-001/1313-A
(Boodamangalam) 		2906003000NRG23060820221838472 06/08/2022 Vijaiya 2906003WL047326 Vijaiya 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Vijaiya INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-002-001/1517-A
(Boodamangalam) 		2906003000NRG23060820221838358 06/08/2022 Uma 2906003WL047325 Uma 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Uma INDIAN OVERSEAS BANK(508541)
5 THURINJAPURAM TN-06-003-002-001/1557-A
(Boodamangalam) 		2906003000NRG23060820221838360 06/08/2022 Kushpu 2906003WL047325 Kushpu 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kushpu INDIAN OVERSEAS BANK(508541)
6 THURINJAPURAM TN-06-003-002-001/206-A
(Boodamangalam) 		2906003000NRG23060820221838361 06/08/2022 Ananthai 2906003WL047325 Ananthai 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Ananthai ICICI BANK LTD(508534)
7 THURINJAPURAM TN-06-003-002-002/1028-A
(Boodamangalam) 		2906003000NRG23060820221838474 06/08/2022 Alamelu 2906003WL047326 Alamelu 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Alamelu ICICI BANK LTD(508534)
8 THURINJAPURAM TN-06-003-002-002/1033-A
(Boodamangalam) 		2906003000NRG23060820221838364 06/08/2022 Krishnan 2906003WL047325 Krishnan 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Krishnan ICICI BANK LTD(508534)
9 THURINJAPURAM TN-06-003-002-002/1048-A
(Boodamangalam) 		2906003000NRG23060820221838339 06/08/2022 Vijayalakshmi 2906003WL047324 Vijayalakshmi 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
10 THURINJAPURAM TN-06-003-002-002/1051-A
(Boodamangalam) 		2906003000NRG23060820221838264 06/08/2022 Arumugam 2906003WL047322 Arumugam 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Arumugam PALLAVAN GRAMA BANK(607052)
11 THURINJAPURAM TN-06-003-002-002/1051-A
(Boodamangalam) 		2906003000NRG23060820221838265 06/08/2022 Lakshmi 2906003WL047322 Lakshmi 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Lakshmi INDIAN OVERSEAS BANK(508541)
12 THURINJAPURAM TN-06-003-002-002/1053-A
(Boodamangalam) 		2906003000NRG23060820221838476 06/08/2022 Ganagaraj 2906003WL047326 Ganagaraj 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Ganagaraj INDIAN OVERSEAS BANK(508541)
13 THURINJAPURAM TN-06-003-002-002/1053-A
(Boodamangalam) 		2906003000NRG23060820221838477 06/08/2022 Kamatchi 2906003WL047326 Kamatchi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kamatchi INDIAN OVERSEAS BANK(508541)
14 THURINJAPURAM TN-06-003-002-002/1072-A
(Boodamangalam) 		2906003000NRG23060820221838365 06/08/2022 Kala 2906003WL047325 Kala 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kala INDIAN OVERSEAS BANK(508541)
15 THURINJAPURAM TN-06-003-002-002/1081-A
(Boodamangalam) 		2906003000NRG23060820221838366 06/08/2022 Valli 2906003WL047325 Valli 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Valli ICICI BANK LTD(508534)
16 THURINJAPURAM TN-06-003-002-002/1083-A
(Boodamangalam) 		2906003000NRG23060820221838369 06/08/2022 Vijaya 2906003WL047325 Vijaya 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Vijaya ICICI BANK LTD(508534)
17 THURINJAPURAM TN-06-003-002-002/1083-A
(Boodamangalam) 		2906003000NRG23060820221838368 06/08/2022 Viji 2906003WL047325 Viji 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Viji ICICI BANK LTD(508534)
18 THURINJAPURAM TN-06-003-002-002/1115-A
(Boodamangalam) 		2906003000NRG23060820221838370 06/08/2022 Manogaran 2906003WL047325 Manogaran 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Manogaran ICICI BANK LTD(508534)
19 THURINJAPURAM TN-06-003-002-002/1120-A
(Boodamangalam) 		2906003000NRG23060820221838371 06/08/2022 thaivani 2906003WL047325 thaivani 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 thaivani INDIAN OVERSEAS BANK(508541)
20 THURINJAPURAM TN-06-003-002-002/1144-A
(Boodamangalam) 		2906003000NRG23060820221838479 06/08/2022 Ellappan 2906003WL047326 Ellappan 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Ellappan INDIAN OVERSEAS BANK(508541)
21 THURINJAPURAM TN-06-003-002-002/1144-A
(Boodamangalam) 		2906003000NRG23060820221838478 06/08/2022 Saroja 2906003WL047326 Saroja 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Saroja INDIAN OVERSEAS BANK(508541)
22 THURINJAPURAM TN-06-003-002-002/1149-A
(Boodamangalam) 		2906003000NRG23060820221838372 06/08/2022 Venkatesan 2906003WL047325 Venkatesan 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Venkatesan INDIAN OVERSEAS BANK(508541)
23 THURINJAPURAM TN-06-003-002-002/115-A
(Boodamangalam) 		2906003000NRG23060820221838480 06/08/2022 Vanitha 2906003WL047326 Vanitha 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Vanitha INDIAN OVERSEAS BANK(508541)
24 THURINJAPURAM TN-06-003-002-002/1169-A
(Boodamangalam) 		2906003000NRG23060820221838373 06/08/2022 Pattu 2906003WL047325 Pattu 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Pattu ICICI BANK LTD(508534)
25 THURINJAPURAM TN-06-003-002-002/1178-A
(Boodamangalam) 		2906003000NRG23060820221838255 06/08/2022 Selvi 2906003WL047321 Selvi 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Selvi ICICI BANK LTD(508534)
26 THURINJAPURAM TN-06-003-002-002/1182-A
(Boodamangalam) 		2906003000NRG23060820221838374 06/08/2022 Sanmugam 2906003WL047325 Sanmugam 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Sanmugam INDIAN OVERSEAS BANK(508541)
27 THURINJAPURAM TN-06-003-002-002/1190-A
(Boodamangalam) 		2906003000NRG23060820221838481 06/08/2022 Adhikesavan 2906003WL047326 Adhikesavan 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Adhikesavan ICICI BANK LTD(508534)
28 THURINJAPURAM TN-06-003-002-002/1190-A
(Boodamangalam) 		2906003000NRG23060820221838483 06/08/2022 Ammavasai 2906003WL047326 Ammavasai 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Ammavasai ICICI BANK LTD(508534)
29 THURINJAPURAM TN-06-003-002-002/1190-A
(Boodamangalam) 		2906003000NRG23060820221838482 06/08/2022 Ciyamala 2906003WL047326 Ciyamala 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Ciyamala INDIAN OVERSEAS BANK(508541)
30 THURINJAPURAM TN-06-003-002-002/1196-A
(Boodamangalam) 		2906003000NRG23060820221838375 06/08/2022 Amutha 2906003WL047325 Amutha 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Amutha INDIAN OVERSEAS BANK(508541)
31 THURINJAPURAM TN-06-003-002-002/1201-A
(Boodamangalam) 		2906003000NRG23060820221838484 06/08/2022 Veenda 2906003WL047326 Veenda 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Veenda INDIAN OVERSEAS BANK(508541)
32 THURINJAPURAM TN-06-003-002-002/1206-A
(Boodamangalam) 		2906003000NRG23060820221838340 06/08/2022 Kamachi 2906003WL047324 Kamachi 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Kamachi ICICI BANK LTD(508534)
33 THURINJAPURAM TN-06-003-002-002/1206-A
(Boodamangalam) 		2906003000NRG23060820221838341 06/08/2022 Pandu 2906003WL047324 Pandu 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Pandu ICICI BANK LTD(508534)
34 THURINJAPURAM TN-06-003-002-002/1210-A
(Boodamangalam) 		2906003000NRG23060820221838342 06/08/2022 Maruthiyammal 2906003WL047324 Maruthiyammal 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Maruthiyammal ICICI BANK LTD(508534)
35 THURINJAPURAM TN-06-003-002-002/1217-A
(Boodamangalam) 		2906003000NRG23060820221838256 06/08/2022 Malliga 2906003WL047321 Malliga 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Malliga ICICI BANK LTD(508534)
36 THURINJAPURAM TN-06-003-002-002/1220-A
(Boodamangalam) 		2906003000NRG23060820221838485 06/08/2022 Dhanapakkiyam 2906003WL047326 Dhanapakkiyam 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Dhanapakkiyam INDIAN OVERSEAS BANK(508541)
37 THURINJAPURAM TN-06-003-002-002/1220-A
(Boodamangalam) 		2906003000NRG23060820221838486 06/08/2022 Pachaiyappan 2906003WL047326 Pachaiyappan 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Pachaiyappan AIRTEL PAYMENTS BANK LIMITED(990288)
38 THURINJAPURAM TN-06-003-002-002/1236-A
(Boodamangalam) 		2906003000NRG23060820221838377 06/08/2022 Adhimulam 2906003WL047325 Adhimulam 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Adhimulam ICICI BANK LTD(508534)
39 THURINJAPURAM TN-06-003-002-002/1262-A
(Boodamangalam) 		2906003000NRG23060820221838257 06/08/2022 Mallika 2906003WL047321 Mallika 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Mallika INDIAN OVERSEAS BANK(508541)
40 THURINJAPURAM TN-06-003-002-002/1264-A
(Boodamangalam) 		2906003000NRG23060820221838259 06/08/2022 Sathiya 2906003WL047321 Sathiya 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Sathiya ICICI BANK LTD(508534)
41 THURINJAPURAM TN-06-003-002-002/1264-A
(Boodamangalam) 		2906003000NRG23060820221838258 06/08/2022 Shanthi 2906003WL047321 Shanthi 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Shanthi ICICI BANK LTD(508534)
42 THURINJAPURAM TN-06-003-002-002/1274-A
(Boodamangalam) 		2906003000NRG23060820221838260 06/08/2022 Pachaiammal 2906003WL047321 Pachaiammal 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Pachaiammal ICICI BANK LTD(508534)
43 THURINJAPURAM TN-06-003-002-002/1275-A
(Boodamangalam) 		2906003000NRG23060820221838262 06/08/2022 Manikandan 2906003WL047321 Manikandan 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Manikandan ICICI BANK LTD(508534)
44 THURINJAPURAM TN-06-003-002-002/1275-A
(Boodamangalam) 		2906003000NRG23060820221838261 06/08/2022 Pushpa 2906003WL047321 Pushpa 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Pushpa INDIAN OVERSEAS BANK(508541)
45 THURINJAPURAM TN-06-003-002-002/1281-A
(Boodamangalam) 		2906003000NRG23060820221838487 06/08/2022 Alamelu 2906003WL047326 Alamelu 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Alamelu INDIAN OVERSEAS BANK(508541)
46 THURINJAPURAM TN-06-003-002-002/129-A
(Boodamangalam) 		2906003000NRG23060820221838378 06/08/2022 Vanisri 2906003WL047325 Vanisri 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Vanisri INDIAN OVERSEAS BANK(508541)
47 THURINJAPURAM TN-06-003-002-002/1349
(Boodamangalam) 		2906003000NRG23060820221838489 06/08/2022 Suseela 2906003WL047326 Suseela 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Suseela ICICI BANK LTD(508534)
48 THURINJAPURAM TN-06-003-002-002/1380-A
(Boodamangalam) 		2906003000NRG23060820221838379 06/08/2022 Chinnakuzhandai 2906003WL047325 Chinnakuzhandai 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Chinnakuzhandai INDIAN OVERSEAS BANK(508541)
49 THURINJAPURAM TN-06-003-002-002/1382
(Boodamangalam) 		2906003000NRG23060820221838491 06/08/2022 Lavanya 2906003WL047326 Lavanya 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Lavanya ICICI BANK LTD(508534)
50 THURINJAPURAM TN-06-003-002-002/1386
(Boodamangalam) 		2906003000NRG23060820221838806 06/08/2022 Babu 2906003WL047330 Babu 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Babu ICICI BANK LTD(508534)
51 THURINJAPURAM TN-06-003-002-002/139-A
(Boodamangalam) 		2906003000NRG23060820221838492 06/08/2022 Vasantha 2906003WL047326 Vasantha 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Vasantha ICICI BANK LTD(508534)
52 THURINJAPURAM TN-06-003-002-002/1415
(Boodamangalam) 		2906003000NRG23060820221838493 06/08/2022 Vennila 2906003WL047326 Vennila 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Vennila ICICI BANK LTD(508534)
53 THURINJAPURAM TN-06-003-002-002/142-A
(Boodamangalam) 		2906003000NRG23060820221838380 06/08/2022 Anjala 2906003WL047325 Anjala 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Anjala ICICI BANK LTD(508534)
54 THURINJAPURAM TN-06-003-002-002/1446-A
(Boodamangalam) 		2906003000NRG23060820221838807 06/08/2022 Chinnaponnu 2906003WL047330 Chinnaponnu 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Chinnaponnu INDIAN OVERSEAS BANK(508541)
55 THURINJAPURAM TN-06-003-002-002/1519
(Boodamangalam) 		2906003000NRG23060820221838494 06/08/2022 Savithiri 2906003WL047326 Savithiri 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Savithiri ICICI BANK LTD(508534)
56 THURINJAPURAM TN-06-003-002-002/153-A
(Boodamangalam) 		2906003000NRG23060820221838344 06/08/2022 Malar 2906003WL047324 Malar 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Malar ICICI BANK LTD(508534)
57 THURINJAPURAM TN-06-003-002-002/153-A
(Boodamangalam) 		2906003000NRG23060820221838343 06/08/2022 Saravanan 2906003WL047324 Saravanan 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Saravanan INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-002-002/1558
(Boodamangalam) 		2906003000NRG23060820221838495 06/08/2022 Muniyammal 2906003WL047326 Muniyammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Muniyammal ICICI BANK LTD(508534)
59 THURINJAPURAM TN-06-003-002-002/1567
(Boodamangalam) 		2906003000NRG23060820221838381 06/08/2022 Valli 2906003WL047325 Valli 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Valli INDIAN OVERSEAS BANK(508541)
60 THURINJAPURAM TN-06-003-002-002/159-A
(Boodamangalam) 		2906003000NRG23060820221838345 06/08/2022 Kumar 2906003WL047324 Kumar 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Kumar ICICI BANK LTD(508534)
61 THURINJAPURAM TN-06-003-002-002/1637-A
(Boodamangalam) 		2906003000NRG23060820221838496 06/08/2022 Uma 2906003WL047326 Uma 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Uma INDIAN OVERSEAS BANK(508541)
62 THURINJAPURAM TN-06-003-002-002/164-A
(Boodamangalam) 		2906003000NRG23060820221838498 06/08/2022 Kumari 2906003WL047326 Kumari 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Kumari ICICI BANK LTD(508534)
63 THURINJAPURAM TN-06-003-002-002/164-A
(Boodamangalam) 		2906003000NRG23060820221838497 06/08/2022 Mannammal 2906003WL047326 Mannammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Mannammal ICICI BANK LTD(508534)
64 THURINJAPURAM TN-06-003-002-002/1656-A
(Boodamangalam) 		2906003000NRG23060820221838499 06/08/2022 Shanthi 2906003WL047326 Shanthi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Shanthi ICICI BANK LTD(508534)
65 THURINJAPURAM TN-06-003-002-002/169-A
(Boodamangalam) 		2906003000NRG23060820221838502 06/08/2022 Kumar 2906003WL047326 Kumar 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kumar INDIAN OVERSEAS BANK(508541)
66 THURINJAPURAM TN-06-003-002-002/169-A
(Boodamangalam) 		2906003000NRG23060820221838501 06/08/2022 Muthal 2906003WL047326 Muthal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Muthal INDIAN OVERSEAS BANK(508541)
67 THURINJAPURAM TN-06-003-002-002/172-A
(Boodamangalam) 		2906003000NRG23060820221838385 06/08/2022 Mani 2906003WL047325 Mani 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Mani ICICI BANK LTD(508534)
68 THURINJAPURAM TN-06-003-002-002/173-A
(Boodamangalam) 		2906003000NRG23060820221838347 06/08/2022 Jayalakshmi 2906003WL047324 Jayalakshmi 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 THURINJAPURAM TN-06-003-002-002/173-A
(Boodamangalam) 		2906003000NRG23060820221838346 06/08/2022 Periyakulandai 2906003WL047324 Periyakulandai 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Periyakulandai ICICI BANK LTD(508534)
70 THURINJAPURAM TN-06-003-002-002/175-A
(Boodamangalam) 		2906003000NRG23060820221838386 06/08/2022 Sumangali 2906003WL047325 Sumangali 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Sumangali INDIAN OVERSEAS BANK(508541)
71 THURINJAPURAM TN-06-003-002-002/176-A
(Boodamangalam) 		2906003000NRG23060820221838387 06/08/2022 Poongavanam 2906003WL047325 Poongavanam 00177 IOBA0001034 1320 1320 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 THURINJAPURAM TN-06-003-002-002/179-A
(Boodamangalam) 		2906003000NRG23060820221838389 06/08/2022 Jayanthi 2906003WL047325 Jayanthi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
73 THURINJAPURAM TN-06-003-002-002/179-A
(Boodamangalam) 		2906003000NRG23060820221838388 06/08/2022 Vendal 2906003WL047325 Vendal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Vendal INDIAN OVERSEAS BANK(508541)
74 THURINJAPURAM TN-06-003-002-002/18-A
(Boodamangalam) 		2906003000NRG23060820221838810 06/08/2022 Karthick 2906003WL047330 Karthick 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Karthick INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-002-002/18-A
(Boodamangalam) 		2906003000NRG23060820221838811 06/08/2022 Saratha 2906003WL047330 Saratha 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Saratha INDIAN OVERSEAS BANK(508541)
76 THURINJAPURAM TN-06-003-002-002/185-A
(Boodamangalam) 		2906003000NRG23060820221838508 06/08/2022 Selvi 2906003WL047326 Selvi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Selvi INDIAN OVERSEAS BANK(508541)
77 THURINJAPURAM TN-06-003-002-002/197-A
(Boodamangalam) 		2906003000NRG23060820221838509 06/08/2022 Shanthi 2906003WL047326 Shanthi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Shanthi INDIAN OVERSEAS BANK(508541)
78 THURINJAPURAM TN-06-003-002-002/199-A
(Boodamangalam) 		2906003000NRG23060820221838510 06/08/2022 Janagi 2906003WL047326 Janagi 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Janagi INDIAN OVERSEAS BANK(508541)
79 THURINJAPURAM TN-06-003-002-002/2-A
(Boodamangalam) 		2906003000NRG23060820221838511 06/08/2022 Jaya 2906003WL047326 Jaya 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Jaya ICICI BANK LTD(508534)
80 THURINJAPURAM TN-06-003-002-002/245-A
(Boodamangalam) 		2906003000NRG23060820221838512 06/08/2022 Alamelu 2906003WL047326 Alamelu 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Alamelu INDIAN OVERSEAS BANK(508541)
81 THURINJAPURAM TN-06-003-002-002/25-A
(Boodamangalam) 		2906003000NRG23060820221838513 06/08/2022 Shanthi 2906003WL047326 Shanthi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Shanthi ICICI BANK LTD(508534)
82 THURINJAPURAM TN-06-003-002-002/253
(Boodamangalam) 		2906003000NRG23060820221838390 06/08/2022 Saritha 2906003WL047325 Saritha 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Saritha INDIAN OVERSEAS BANK(508541)
83 THURINJAPURAM TN-06-003-002-002/254-A
(Boodamangalam) 		2906003000NRG23060820221838514 06/08/2022 Malliga 2906003WL047326 Malliga 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Malliga ICICI BANK LTD(508534)
84 THURINJAPURAM TN-06-003-002-002/260-A
(Boodamangalam) 		2906003000NRG23060820221838391 06/08/2022 Jayagandhi 2906003WL047325 Jayagandhi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Jayagandhi ICICI BANK LTD(508534)
85 THURINJAPURAM TN-06-003-002-002/266-A
(Boodamangalam) 		2906003000NRG23060820221838812 06/08/2022 Vijayakumar 2906003WL047330 Vijayakumar 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Vijayakumar ICICI BANK LTD(508534)
86 THURINJAPURAM TN-06-003-002-002/317-A
(Boodamangalam) 		2906003000NRG23060820221838516 06/08/2022 Kuppu 2906003WL047326 Kuppu 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kuppu BANK OF INDIA(508505)
87 THURINJAPURAM TN-06-003-002-002/342-A
(Boodamangalam) 		2906003000NRG23060820221838392 06/08/2022 Ramamoorthy 2906003WL047325 Ramamoorthy 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Ramamoorthy INDIAN OVERSEAS BANK(508541)
88 THURINJAPURAM TN-06-003-002-002/357-A
(Boodamangalam) 		2906003000NRG23060820221838393 06/08/2022 Selvi 2906003WL047325 Selvi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Selvi INDIAN OVERSEAS BANK(508541)
89 THURINJAPURAM TN-06-003-002-002/367-A
(Boodamangalam) 		2906003000NRG23060820221838394 06/08/2022 Laksumi 2906003WL047325 Laksumi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Laksumi ICICI BANK LTD(508534)
90 THURINJAPURAM TN-06-003-002-002/369-A
(Boodamangalam) 		2906003000NRG23060820221838395 06/08/2022 Lakshmi 2906003WL047325 Lakshmi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Lakshmi ICICI BANK LTD(508534)
91 THURINJAPURAM TN-06-003-002-002/372-A
(Boodamangalam) 		2906003000NRG23060820221838396 06/08/2022 Pachayammal 2906003WL047325 Pachayammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Pachayammal INDIAN OVERSEAS BANK(508541)
92 THURINJAPURAM TN-06-003-002-002/393-A
(Boodamangalam) 		2906003000NRG23060820221838397 06/08/2022 Malar 2906003WL047325 Malar 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Malar INDIAN OVERSEAS BANK(508541)
93 THURINJAPURAM TN-06-003-002-002/405-A
(Boodamangalam) 		2906003000NRG23060820221838398 06/08/2022 Ambiga 2906003WL047325 Ambiga 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Ambiga INDIAN OVERSEAS BANK(508541)
94 THURINJAPURAM TN-06-003-002-002/406-A
(Boodamangalam) 		2906003000NRG23060820221838349 06/08/2022 Vijaya 2906003WL047324 Vijaya 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Vijaya ICICI BANK LTD(508534)
95 THURINJAPURAM TN-06-003-002-002/408-A
(Boodamangalam) 		2906003000NRG23060820221838399 06/08/2022 Pavun 2906003WL047325 Pavun 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Pavun ICICI BANK LTD(508534)
96 THURINJAPURAM TN-06-003-002-002/410-A
(Boodamangalam) 		2906003000NRG23060820221838401 06/08/2022 Kannammal 2906003WL047325 Kannammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kannammal INDIAN OVERSEAS BANK(508541)
97 THURINJAPURAM TN-06-003-002-002/417-A
(Boodamangalam) 		2906003000NRG23060820221838402 06/08/2022 Subramani 2906003WL047325 Subramani 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Subramani INDIAN OVERSEAS BANK(508541)
98 THURINJAPURAM TN-06-003-002-002/421-A
(Boodamangalam) 		2906003000NRG23060820221838403 06/08/2022 Nalini 2906003WL047325 Nalini 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Nalini STATE BANK OF INDIA(508548)
99 THURINJAPURAM TN-06-003-002-002/434-A
(Boodamangalam) 		2906003000NRG23060820221838405 06/08/2022 Sudha 2906003WL047325 Sudha 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Sudha INDIAN OVERSEAS BANK(508541)
100 THURINJAPURAM TN-06-003-002-002/438-A
(Boodamangalam) 		2906003000NRG23060820221838406 06/08/2022 Moorthy 2906003WL047325 Moorthy 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Moorthy ICICI BANK LTD(508534)
101 THURINJAPURAM TN-06-003-002-002/441-A
(Boodamangalam) 		2906003000NRG23060820221838407 06/08/2022 Ambiga 2906003WL047325 Ambiga 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Ambiga INDIAN OVERSEAS BANK(508541)
102 THURINJAPURAM TN-06-003-002-002/442-A
(Boodamangalam) 		2906003000NRG23060820221838408 06/08/2022 Badma 2906003WL047325 Badma 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Badma INDIAN OVERSEAS BANK(508541)
103 THURINJAPURAM TN-06-003-002-002/45-A
(Boodamangalam) 		2906003000NRG23060820221838519 06/08/2022 Chitra 2906003WL047326 Chitra 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Chitra INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-002-002/450-A
(Boodamangalam) 		2906003000NRG23060820221838813 06/08/2022 Rukhu 2906003WL047330 Rukhu 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Rukhu INDIAN OVERSEAS BANK(508541)
105 THURINJAPURAM TN-06-003-002-002/479-A
(Boodamangalam) 		2906003000NRG23060820221838520 06/08/2022 Kasi 2906003WL047326 Kasi 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Kasi INDIAN OVERSEAS BANK(508541)
106 THURINJAPURAM TN-06-003-002-002/479-A
(Boodamangalam) 		2906003000NRG23060820221838350 06/08/2022 Saroja 2906003WL047324 Saroja 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Saroja ICICI BANK LTD(508534)
107 THURINJAPURAM TN-06-003-002-002/48-A
(Boodamangalam) 		2906003000NRG23060820221838409 06/08/2022 Valliyammal 2906003WL047325 Valliyammal 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Valliyammal CANARA BANK(508532)
108 THURINJAPURAM TN-06-003-002-002/486-A
(Boodamangalam) 		2906003000NRG23060820221838351 06/08/2022 Mani 2906003WL047324 Mani 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Mani INDIAN OVERSEAS BANK(508541)
109 THURINJAPURAM TN-06-003-002-002/496-A
(Boodamangalam) 		2906003000NRG23060820221838352 06/08/2022 Sappai 2906003WL047324 Sappai 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Sappai INDIAN OVERSEAS BANK(508541)
110 THURINJAPURAM TN-06-003-002-002/498-A
(Boodamangalam) 		2906003000NRG23060820221838521 06/08/2022 Aandal 2906003WL047326 Aandal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Aandal ICICI BANK LTD(508534)
111 THURINJAPURAM TN-06-003-002-002/507-A
(Boodamangalam) 		2906003000NRG23060820221838814 06/08/2022 Rani 2906003WL047330 Rani 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Rani INDIAN OVERSEAS BANK(508541)
112 THURINJAPURAM TN-06-003-002-002/518-A
(Boodamangalam) 		2906003000NRG23060820221838522 06/08/2022 Malliga 2906003WL047326 Malliga 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Malliga INDIAN OVERSEAS BANK(508541)
113 THURINJAPURAM TN-06-003-002-002/519-A
(Boodamangalam) 		2906003000NRG23060820221838815 06/08/2022 Chinnammal 2906003WL047330 Chinnammal 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Chinnammal ICICI BANK LTD(508534)
114 THURINJAPURAM TN-06-003-002-002/532-A
(Boodamangalam) 		2906003000NRG23060820221838523 06/08/2022 Narasimman 2906003WL047326 Narasimman 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Narasimman ICICI BANK LTD(508534)
115 THURINJAPURAM TN-06-003-002-002/534-A
(Boodamangalam) 		2906003000NRG23060820221838411 06/08/2022 Kasiyammal 2906003WL047325 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kasiyammal INDIAN OVERSEAS BANK(508541)
116 THURINJAPURAM TN-06-003-002-002/55-A
(Boodamangalam) 		2906003000NRG23060820221838412 06/08/2022 Karpagam 2906003WL047325 Karpagam 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Karpagam UCO BANK(607066)
117 THURINJAPURAM TN-06-003-002-002/556-A
(Boodamangalam) 		2906003000NRG23060820221838413 06/08/2022 Kesavan 2906003WL047325 Kesavan 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kesavan INDIAN OVERSEAS BANK(508541)
118 THURINJAPURAM TN-06-003-002-002/562-A
(Boodamangalam) 		2906003000NRG23060820221838414 06/08/2022 Parvathy 2906003WL047325 Parvathy 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Parvathy INDIAN OVERSEAS BANK(508541)
119 THURINJAPURAM TN-06-003-002-002/565-A
(Boodamangalam) 		2906003000NRG23060820221838524 06/08/2022 Kamala 2906003WL047326 Kamala 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kamala ICICI BANK LTD(508534)
120 THURINJAPURAM TN-06-003-002-002/565-A
(Boodamangalam) 		2906003000NRG23060820221838525 06/08/2022 subramani 2906003WL047326 subramani 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 subramani ICICI BANK LTD(508534)
121 THURINJAPURAM TN-06-003-002-002/566-A
(Boodamangalam) 		2906003000NRG23060820221838415 06/08/2022 Kumari 2906003WL047325 Kumari 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kumari INDIAN OVERSEAS BANK(508541)
122 THURINJAPURAM TN-06-003-002-002/567-A
(Boodamangalam) 		2906003000NRG23060820221838526 06/08/2022 Manjula 2906003WL047326 Manjula 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Manjula ICICI BANK LTD(508534)
123 THURINJAPURAM TN-06-003-002-002/568-A
(Boodamangalam) 		2906003000NRG23060820221838416 06/08/2022 Rani 2906003WL047325 Rani 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Rani ICICI BANK LTD(508534)
124 THURINJAPURAM TN-06-003-002-002/569-A
(Boodamangalam) 		2906003000NRG23060820221838417 06/08/2022 Viruthal 2906003WL047325 Viruthal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Viruthal ICICI BANK LTD(508534)
125 THURINJAPURAM TN-06-003-002-002/570-a
(Boodamangalam) 		2906003000NRG23060820221838418 06/08/2022 Pachaiyammal 2906003WL047325 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Pachaiyammal INDIAN OVERSEAS BANK(508541)
126 THURINJAPURAM TN-06-003-002-002/579-A
(Boodamangalam) 		2906003000NRG23060820221838527 06/08/2022 Laksumi 2906003WL047326 Laksumi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Laksumi INDIAN OVERSEAS BANK(508541)
127 THURINJAPURAM TN-06-003-002-002/580-A
(Boodamangalam) 		2906003000NRG23060820221838528 06/08/2022 Badma 2906003WL047326 Badma 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Badma INDIAN OVERSEAS BANK(508541)
128 THURINJAPURAM TN-06-003-002-002/582-A
(Boodamangalam) 		2906003000NRG23060820221838529 06/08/2022 Kuppu 2906003WL047326 Kuppu 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kuppu INDIAN OVERSEAS BANK(508541)
129 THURINJAPURAM TN-06-003-002-002/582-A
(Boodamangalam) 		2906003000NRG23060820221838419 06/08/2022 Valarmathi 2906003WL047325 Valarmathi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Valarmathi ICICI BANK LTD(508534)
130 THURINJAPURAM TN-06-003-002-002/583-A
(Boodamangalam) 		2906003000NRG23060820221838420 06/08/2022 Thoppulan 2906003WL047325 Thoppulan 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Thoppulan ICICI BANK LTD(508534)
131 THURINJAPURAM TN-06-003-002-002/584-A
(Boodamangalam) 		2906003000NRG23060820221838421 06/08/2022 Parimala 2906003WL047325 Parimala 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Parimala ICICI BANK LTD(508534)
132 THURINJAPURAM TN-06-003-002-002/585-A
(Boodamangalam) 		2906003000NRG23060820221838422 06/08/2022 Lalitha 2906003WL047325 Lalitha 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Lalitha ICICI BANK LTD(508534)
133 THURINJAPURAM TN-06-003-002-002/589-A
(Boodamangalam) 		2906003000NRG23060820221838530 06/08/2022 Valli 2906003WL047326 Valli 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Valli ICICI BANK LTD(508534)
134 THURINJAPURAM TN-06-003-002-002/590-A
(Boodamangalam) 		2906003000NRG23060820221838423 06/08/2022 Sandira 2906003WL047325 Sandira 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Sandira ICICI BANK LTD(508534)
135 THURINJAPURAM TN-06-003-002-002/591-A
(Boodamangalam) 		2906003000NRG23060820221838531 06/08/2022 Chinnakuzandai 2906003WL047326 Chinnakuzandai 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Chinnakuzandai INDIAN OVERSEAS BANK(508541)
136 THURINJAPURAM TN-06-003-002-002/594-A
(Boodamangalam) 		2906003000NRG23060820221838424 06/08/2022 Pachayammal 2906003WL047325 Pachayammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Pachayammal INDIAN OVERSEAS BANK(508541)
137 THURINJAPURAM TN-06-003-002-002/602-A
(Boodamangalam) 		2906003000NRG23060820221838425 06/08/2022 Lalitha 2906003WL047325 Lalitha 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Lalitha INDIAN OVERSEAS BANK(508541)
138 THURINJAPURAM TN-06-003-002-002/602-A
(Boodamangalam) 		2906003000NRG23060820221838532 06/08/2022 periyathaai 2906003WL047326 periyathaai 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 periyathaai INDIAN OVERSEAS BANK(508541)
139 THURINJAPURAM TN-06-003-002-002/611-A
(Boodamangalam) 		2906003000NRG23060820221838426 06/08/2022 Manikandan 2906003WL047325 Manikandan 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Manikandan INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-002-002/612-A
(Boodamangalam) 		2906003000NRG23060820221838533 06/08/2022 Arunkumar 2906003WL047326 Arunkumar 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Arunkumar ICICI BANK LTD(508534)
141 THURINJAPURAM TN-06-003-002-002/614-A
(Boodamangalam) 		2906003000NRG23060820221838427 06/08/2022 Alamelu 2906003WL047325 Alamelu 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Alamelu INDIAN OVERSEAS BANK(508541)
142 THURINJAPURAM TN-06-003-002-002/614-A
(Boodamangalam) 		2906003000NRG23060820221838428 06/08/2022 padmavathy 2906003WL047325 padmavathy 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 padmavathy ICICI BANK LTD(508534)
143 THURINJAPURAM TN-06-003-002-002/620-A
(Boodamangalam) 		2906003000NRG23060820221838429 06/08/2022 Devi 2906003WL047325 Devi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Devi ICICI BANK LTD(508534)
144 THURINJAPURAM TN-06-003-002-002/621-A
(Boodamangalam) 		2906003000NRG23060820221838430 06/08/2022 Ravi 2906003WL047325 Ravi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Ravi INDIAN OVERSEAS BANK(508541)
145 THURINJAPURAM TN-06-003-002-002/629-A
(Boodamangalam) 		2906003000NRG23060820221838431 06/08/2022 Chinnapayyan 2906003WL047325 Chinnapayyan 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Chinnapayyan ICICI BANK LTD(508534)
146 THURINJAPURAM TN-06-003-002-002/633-A
(Boodamangalam) 		2906003000NRG23060820221838432 06/08/2022 Anandhi 2906003WL047325 Anandhi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Anandhi INDIAN OVERSEAS BANK(508541)
147 THURINJAPURAM TN-06-003-002-002/64-A
(Boodamangalam) 		2906003000NRG23060820221838816 06/08/2022 Ponni 2906003WL047330 Ponni 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Ponni FINCARE SMALL FINANCE BANK LTD(608304)
148 THURINJAPURAM TN-06-003-002-002/645-A
(Boodamangalam) 		2906003000NRG23060820221838433 06/08/2022 Krishnamoorthy 2906003WL047325 Krishnamoorthy 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Krishnamoorthy INDIAN BANK(607105)
149 THURINJAPURAM TN-06-003-002-002/649-A
(Boodamangalam) 		2906003000NRG23060820221838534 06/08/2022 Shanthi 2906003WL047326 Shanthi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Shanthi INDIAN OVERSEAS BANK(508541)
150 THURINJAPURAM TN-06-003-002-002/652-A
(Boodamangalam) 		2906003000NRG23060820221838435 06/08/2022 Pachayammal 2906003WL047325 Pachayammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Pachayammal INDIAN OVERSEAS BANK(508541)
151 THURINJAPURAM TN-06-003-002-002/652-A
(Boodamangalam) 		2906003000NRG23060820221838436 06/08/2022 sasikala 2906003WL047325 sasikala 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 sasikala ICICI BANK LTD(508534)
152 THURINJAPURAM TN-06-003-002-002/654-A
(Boodamangalam) 		2906003000NRG23060820221838535 06/08/2022 Manjula 2906003WL047326 Manjula 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Manjula ICICI BANK LTD(508534)
153 THURINJAPURAM TN-06-003-002-002/655-A
(Boodamangalam) 		2906003000NRG23060820221838536 06/08/2022 Sampath 2906003WL047326 Sampath 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Sampath INDIAN OVERSEAS BANK(508541)
154 THURINJAPURAM TN-06-003-002-002/668-A
(Boodamangalam) 		2906003000NRG23060820221838437 06/08/2022 Subramani 2906003WL047325 Subramani 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Subramani ICICI BANK LTD(508534)
155 THURINJAPURAM TN-06-003-002-002/670-A
(Boodamangalam) 		2906003000NRG23060820221838538 06/08/2022 Samandhi 2906003WL047326 Samandhi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Samandhi ICICI BANK LTD(508534)
156 THURINJAPURAM TN-06-003-002-002/673-A
(Boodamangalam) 		2906003000NRG23060820221838540 06/08/2022 Thanapakkiyam 2906003WL047326 Thanapakkiyam 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Thanapakkiyam ICICI BANK LTD(508534)
157 THURINJAPURAM TN-06-003-002-002/676-A
(Boodamangalam) 		2906003000NRG23060820221838542 06/08/2022 Parasuraman 2906003WL047326 Parasuraman 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Parasuraman INDIAN OVERSEAS BANK(508541)
158 THURINJAPURAM TN-06-003-002-002/676-A
(Boodamangalam) 		2906003000NRG23060820221838541 06/08/2022 Vijiya 2906003WL047326 Vijiya 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Vijiya ICICI BANK LTD(508534)
159 THURINJAPURAM TN-06-003-002-002/681-A
(Boodamangalam) 		2906003000NRG23060820221838438 06/08/2022 kamatchi 2906003WL047325 kamatchi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 kamatchi ICICI BANK LTD(508534)
160 THURINJAPURAM TN-06-003-002-002/681-A
(Boodamangalam) 		2906003000NRG23060820221838543 06/08/2022 Maniyammal 2906003WL047326 Maniyammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Maniyammal ICICI BANK LTD(508534)
161 THURINJAPURAM TN-06-003-002-002/683-A
(Boodamangalam) 		2906003000NRG23060820221838439 06/08/2022 Thangam 2906003WL047325 Thangam 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Thangam ICICI BANK LTD(508534)
162 THURINJAPURAM TN-06-003-002-002/684-A
(Boodamangalam) 		2906003000NRG23060820221838546 06/08/2022 manjula 2906003WL047326 manjula 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 manjula INDIAN BANK(607105)
163 THURINJAPURAM TN-06-003-002-002/684-A
(Boodamangalam) 		2906003000NRG23060820221838544 06/08/2022 Mannu 2906003WL047326 Mannu 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Mannu ICICI BANK LTD(508534)
164 THURINJAPURAM TN-06-003-002-002/684-A
(Boodamangalam) 		2906003000NRG23060820221838545 06/08/2022 Valli 2906003WL047326 Valli 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Valli INDIAN OVERSEAS BANK(508541)
165 THURINJAPURAM TN-06-003-002-002/688-A
(Boodamangalam) 		2906003000NRG23060820221838440 06/08/2022 Kasthuri 2906003WL047325 Kasthuri 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kasthuri ICICI BANK LTD(508534)
166 THURINJAPURAM TN-06-003-002-002/691-A
(Boodamangalam) 		2906003000NRG23060820221838441 06/08/2022 Manikam 2906003WL047325 Manikam 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Manikam ICICI BANK LTD(508534)
167 THURINJAPURAM TN-06-003-002-002/692-A
(Boodamangalam) 		2906003000NRG23060820221838547 06/08/2022 Pachayammal 2906003WL047326 Pachayammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Pachayammal INDIAN OVERSEAS BANK(508541)
168 THURINJAPURAM TN-06-003-002-002/694-A
(Boodamangalam) 		2906003000NRG23060820221838548 06/08/2022 Ellammal 2906003WL047326 Ellammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Ellammal ICICI BANK LTD(508534)
169 THURINJAPURAM TN-06-003-002-002/696-A
(Boodamangalam) 		2906003000NRG23060820221838442 06/08/2022 Valliyammal 2906003WL047325 Valliyammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Valliyammal ICICI BANK LTD(508534)
170 THURINJAPURAM TN-06-003-002-002/697-A
(Boodamangalam) 		2906003000NRG23060820221838443 06/08/2022 Chinnakuzandai 2906003WL047325 Chinnakuzandai 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Chinnakuzandai INDIAN OVERSEAS BANK(508541)
171 THURINJAPURAM TN-06-003-002-002/7-A
(Boodamangalam) 		2906003000NRG23060820221838817 06/08/2022 Devaraji 2906003WL047330 Devaraji 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Devaraji INDIAN OVERSEAS BANK(508541)
172 THURINJAPURAM TN-06-003-002-002/701-A
(Boodamangalam) 		2906003000NRG23060820221838444 06/08/2022 Ezhumalai 2906003WL047325 Ezhumalai 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Ezhumalai INDIAN OVERSEAS BANK(508541)
173 THURINJAPURAM TN-06-003-002-002/703-A
(Boodamangalam) 		2906003000NRG23060820221838445 06/08/2022 Pachaiyammal 2906003WL047325 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Pachaiyammal ICICI BANK LTD(508534)
174 THURINJAPURAM TN-06-003-002-002/709-A
(Boodamangalam) 		2906003000NRG23060820221838549 06/08/2022 Malliga 2906003WL047326 Malliga 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Malliga ICICI BANK LTD(508534)
175 THURINJAPURAM TN-06-003-002-002/710-A
(Boodamangalam) 		2906003000NRG23060820221838446 06/08/2022 Jodhi 2906003WL047325 Jodhi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Jodhi INDIAN OVERSEAS BANK(508541)
176 THURINJAPURAM TN-06-003-002-002/711-A
(Boodamangalam) 		2906003000NRG23060820221838550 06/08/2022 Laksumi 2906003WL047326 Laksumi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Laksumi INDIAN OVERSEAS BANK(508541)
177 THURINJAPURAM TN-06-003-002-002/712-A
(Boodamangalam) 		2906003000NRG23060820221838447 06/08/2022 Kamatchi 2906003WL047325 Kamatchi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kamatchi ICICI BANK LTD(508534)
178 THURINJAPURAM TN-06-003-002-002/714-A
(Boodamangalam) 		2906003000NRG23060820221838551 06/08/2022 Pachiyappan 2906003WL047326 Pachiyappan 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Pachiyappan INDIAN OVERSEAS BANK(508541)
179 THURINJAPURAM TN-06-003-002-002/715-A
(Boodamangalam) 		2906003000NRG23060820221838449 06/08/2022 Santhira 2906003WL047325 Santhira 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Santhira ICICI BANK LTD(508534)
180 THURINJAPURAM TN-06-003-002-002/715-A
(Boodamangalam) 		2906003000NRG23060820221838448 06/08/2022 Valli 2906003WL047325 Valli 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Valli INDIAN OVERSEAS BANK(508541)
181 THURINJAPURAM TN-06-003-002-002/716-A
(Boodamangalam) 		2906003000NRG23060820221838450 06/08/2022 Kuppu 2906003WL047325 Kuppu 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kuppu INDIAN OVERSEAS BANK(508541)
182 THURINJAPURAM TN-06-003-002-002/721-A
(Boodamangalam) 		2906003000NRG23060820221838553 06/08/2022 Kanjana 2906003WL047326 Kanjana 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kanjana ICICI BANK LTD(508534)
183 THURINJAPURAM TN-06-003-002-002/724-A
(Boodamangalam) 		2906003000NRG23060820221838554 06/08/2022 parameshwari 2906003WL047326 parameshwari 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 parameshwari ICICI BANK LTD(508534)
184 THURINJAPURAM TN-06-003-002-002/727-A
(Boodamangalam) 		2906003000NRG23060820221838451 06/08/2022 Uma 2906003WL047325 Uma 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Uma INDIAN OVERSEAS BANK(508541)
185 THURINJAPURAM TN-06-003-002-002/730-A
(Boodamangalam) 		2906003000NRG23060820221838555 06/08/2022 Annamalai 2906003WL047326 Annamalai 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Annamalai INDIAN OVERSEAS BANK(508541)
186 THURINJAPURAM TN-06-003-002-002/730-A
(Boodamangalam) 		2906003000NRG23060820221838556 06/08/2022 Sudha 2906003WL047326 Sudha 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Sudha INDIAN OVERSEAS BANK(508541)
187 THURINJAPURAM TN-06-003-002-002/732-A
(Boodamangalam) 		2906003000NRG23060820221838557 06/08/2022 Sokkalingam 2906003WL047326 Sokkalingam 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Sokkalingam ICICI BANK LTD(508534)
188 THURINJAPURAM TN-06-003-002-002/735-A
(Boodamangalam) 		2906003000NRG23060820221838452 06/08/2022 Navaneedam 2906003WL047325 Navaneedam 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Navaneedam ICICI BANK LTD(508534)
189 THURINJAPURAM TN-06-003-002-002/736-A
(Boodamangalam) 		2906003000NRG23060820221838558 06/08/2022 Raja 2906003WL047326 Raja 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Raja INDIAN OVERSEAS BANK(508541)
190 THURINJAPURAM TN-06-003-002-002/741-A
(Boodamangalam) 		2906003000NRG23060820221838453 06/08/2022 Egavall 2906003WL047325 Egavall 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Egavall INDIAN OVERSEAS BANK(508541)
191 THURINJAPURAM TN-06-003-002-002/745-A
(Boodamangalam) 		2906003000NRG23060820221838454 06/08/2022 Malliga 2906003WL047325 Malliga 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Malliga INDIAN OVERSEAS BANK(508541)
192 THURINJAPURAM TN-06-003-002-002/748-A
(Boodamangalam) 		2906003000NRG23060820221838455 06/08/2022 Kuppu 2906003WL047325 Kuppu 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Kuppu ICICI BANK LTD(508534)
193 THURINJAPURAM TN-06-003-002-002/750-A
(Boodamangalam) 		2906003000NRG23060820221838456 06/08/2022 Unnamalai 2906003WL047325 Unnamalai 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Unnamalai INDIAN OVERSEAS BANK(508541)
194 THURINJAPURAM TN-06-003-002-002/752-A
(Boodamangalam) 		2906003000NRG23060820221838457 06/08/2022 Viji 2906003WL047325 Viji 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Viji INDIAN OVERSEAS BANK(508541)
195 THURINJAPURAM TN-06-003-002-002/753-A
(Boodamangalam) 		2906003000NRG23060820221838458 06/08/2022 Valli 2906003WL047325 Valli 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Valli INDIAN OVERSEAS BANK(508541)
196 THURINJAPURAM TN-06-003-002-002/755-A
(Boodamangalam) 		2906003000NRG23060820221838459 06/08/2022 Sandira 2906003WL047325 Sandira 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Sandira ICICI BANK LTD(508534)
197 THURINJAPURAM TN-06-003-002-002/764-A
(Boodamangalam) 		2906003000NRG23060820221838560 06/08/2022 Sathya 2906003WL047326 Sathya 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Sathya ICICI BANK LTD(508534)
198 THURINJAPURAM TN-06-003-002-002/764-A
(Boodamangalam) 		2906003000NRG23060820221838559 06/08/2022 Sekar 2906003WL047326 Sekar 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Sekar INDIAN OVERSEAS BANK(508541)
199 THURINJAPURAM TN-06-003-002-002/769-A
(Boodamangalam) 		2906003000NRG23060820221838460 06/08/2022 Gandhiyammal 2906003WL047325 Gandhiyammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Gandhiyammal ICICI BANK LTD(508534)
200 THURINJAPURAM TN-06-003-002-002/778-A
(Boodamangalam) 		2906003000NRG23060820221838461 06/08/2022 Chinnakuzandai 2906003WL047325 Chinnakuzandai 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Chinnakuzandai INDIAN OVERSEAS BANK(508541)
201 THURINJAPURAM TN-06-003-002-002/782-A
(Boodamangalam) 		2906003000NRG23060820221838463 06/08/2022 Govindaraji 2906003WL047325 Govindaraji 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Govindaraji ICICI BANK LTD(508534)
202 THURINJAPURAM TN-06-003-002-002/803-A
(Boodamangalam) 		2906003000NRG23060820221838818 06/08/2022 Pomalli 2906003WL047330 Pomalli 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Pomalli INDIAN OVERSEAS BANK(508541)
203 THURINJAPURAM TN-06-003-002-002/805-A
(Boodamangalam) 		2906003000NRG23060820221838819 06/08/2022 Krishnan 2906003WL047330 Krishnan 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Krishnan INDIAN OVERSEAS BANK(508541)
204 THURINJAPURAM TN-06-003-002-002/812-A
(Boodamangalam) 		2906003000NRG23060820221838820 06/08/2022 Pachaiyammal 2906003WL047330 Pachaiyammal 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Pachaiyammal INDIAN OVERSEAS BANK(508541)
205 THURINJAPURAM TN-06-003-002-002/841-A
(Boodamangalam) 		2906003000NRG23060820221838821 06/08/2022 Ranganadan 2906003WL047330 Ranganadan 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Ranganadan ICICI BANK LTD(508534)
206 THURINJAPURAM TN-06-003-002-002/845-A
(Boodamangalam) 		2906003000NRG23060820221838822 06/08/2022 Chinnakuzandai 2906003WL047330 Chinnakuzandai 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Chinnakuzandai INDIAN OVERSEAS BANK(508541)
207 THURINJAPURAM TN-06-003-002-002/860-A
(Boodamangalam) 		2906003000NRG23060820221838823 06/08/2022 Laksumanan 2906003WL047330 Laksumanan 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Laksumanan ICICI BANK LTD(508534)
208 THURINJAPURAM TN-06-003-002-002/862-A
(Boodamangalam) 		2906003000NRG23060820221838824 06/08/2022 Periyasamy 2906003WL047330 Periyasamy 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Periyasamy INDIAN OVERSEAS BANK(508541)
209 THURINJAPURAM TN-06-003-002-002/862-A
(Boodamangalam) 		2906003000NRG23060820221838825 06/08/2022 Rani 2906003WL047330 Rani 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Rani ICICI BANK LTD(508534)
210 THURINJAPURAM TN-06-003-002-002/868-A
(Boodamangalam) 		2906003000NRG23060820221838826 06/08/2022 Chinnappa 2906003WL047330 Chinnappa 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Chinnappa ICICI BANK LTD(508534)
211 THURINJAPURAM TN-06-003-002-002/869-A
(Boodamangalam) 		2906003000NRG23060820221838827 06/08/2022 Poongavanam 2906003WL047330 Poongavanam 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Poongavanam ICICI BANK LTD(508534)
212 THURINJAPURAM TN-06-003-002-002/872-A
(Boodamangalam) 		2906003000NRG23060820221838829 06/08/2022 Palani 2906003WL047330 Palani 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Palani INDIAN OVERSEAS BANK(508541)
213 THURINJAPURAM TN-06-003-002-002/880-A
(Boodamangalam) 		2906003000NRG23060820221838830 06/08/2022 Malar 2906003WL047330 Malar 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Malar ICICI BANK LTD(508534)
214 THURINJAPURAM TN-06-003-002-002/880-A
(Boodamangalam) 		2906003000NRG23060820221838464 06/08/2022 Priya 2906003WL047325 Priya 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Priya ICICI BANK LTD(508534)
215 THURINJAPURAM TN-06-003-002-002/882-A
(Boodamangalam) 		2906003000NRG23060820221838831 06/08/2022 Lakshmi 2906003WL047330 Lakshmi 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Lakshmi ICICI BANK LTD(508534)
216 THURINJAPURAM TN-06-003-002-002/885-A
(Boodamangalam) 		2906003000NRG23060820221838266 06/08/2022 Valli 2906003WL047322 Valli 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Valli INDIAN OVERSEAS BANK(508541)
217 THURINJAPURAM TN-06-003-002-002/887-A
(Boodamangalam) 		2906003000NRG23060820221838267 06/08/2022 Kala 2906003WL047322 Kala 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Kala INDIAN OVERSEAS BANK(508541)
218 THURINJAPURAM TN-06-003-002-002/888-A
(Boodamangalam) 		2906003000NRG23060820221838832 06/08/2022 Mani 2906003WL047330 Mani 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Mani INDIAN OVERSEAS BANK(508541)
219 THURINJAPURAM TN-06-003-002-002/889-A
(Boodamangalam) 		2906003000NRG23060820221838833 06/08/2022 Sudha 2906003WL047330 Sudha 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Sudha INDIAN OVERSEAS BANK(508541)
220 THURINJAPURAM TN-06-003-002-002/90-A
(Boodamangalam) 		2906003000NRG23060820221838562 06/08/2022 Samundeeswari 2906003WL047326 Samundeeswari 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Samundeeswari ICICI BANK LTD(508534)
221 THURINJAPURAM TN-06-003-002-002/904-A
(Boodamangalam) 		2906003000NRG23060820221838834 06/08/2022 sELVI 2906003WL047330 sELVI 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 sELVI ICICI BANK LTD(508534)
222 THURINJAPURAM TN-06-003-002-002/906-A
(Boodamangalam) 		2906003000NRG23060820221838268 06/08/2022 Kumari 2906003WL047322 Kumari 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Kumari INDIAN OVERSEAS BANK(508541)
223 THURINJAPURAM TN-06-003-002-002/91-A
(Boodamangalam) 		2906003000NRG23060820221838563 06/08/2022 Sivagami 2906003WL047326 Sivagami 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Sivagami INDIAN OVERSEAS BANK(508541)
224 THURINJAPURAM TN-06-003-002-002/910-A
(Boodamangalam) 		2906003000NRG23060820221838835 06/08/2022 Indra 2906003WL047330 Indra 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Indra ICICI BANK LTD(508534)
225 THURINJAPURAM TN-06-003-002-002/916-A
(Boodamangalam) 		2906003000NRG23060820221838836 06/08/2022 Durai 2906003WL047330 Durai 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Durai INDIAN OVERSEAS BANK(508541)
226 THURINJAPURAM TN-06-003-002-002/931-A
(Boodamangalam) 		2906003000NRG23060820221838269 06/08/2022 Kasiyammal 2906003WL047322 Kasiyammal 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Kasiyammal INDIAN BANK(607105)
227 THURINJAPURAM TN-06-003-002-002/945-A
(Boodamangalam) 		2906003000NRG23060820221838837 06/08/2022 Saminathan 2906003WL047330 Saminathan 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Saminathan INDIAN OVERSEAS BANK(508541)
228 THURINJAPURAM TN-06-003-002-002/951-A
(Boodamangalam) 		2906003000NRG23060820221838270 06/08/2022 Malliga 2906003WL047322 Malliga 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Malliga ICICI BANK LTD(508534)
229 THURINJAPURAM TN-06-003-002-002/985-A
(Boodamangalam) 		2906003000NRG23060820221838838 06/08/2022 Unnamalai 2906003WL047330 Unnamalai 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Unnamalai INDIAN OVERSEAS BANK(508541)
230 THURINJAPURAM TN-06-003-002-002/992-A
(Boodamangalam) 		2906003000NRG23060820221838271 06/08/2022 Lakshmi 2906003WL047322 Lakshmi 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Lakshmi ICICI BANK LTD(508534)
231 THURINJAPURAM TN-06-003-002-003/1332-A
(Boodamangalam) 		2906003000NRG23060820221838566 06/08/2022 Umamageshwari 2906003WL047326 Umamageshwari 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Umamageshwari ICICI BANK LTD(508534)
232 THURINJAPURAM TN-06-003-002-003/1566-A
(Boodamangalam) 		2906003000NRG23060820221838567 06/08/2022 Vallaiyan 2906003WL047326 Vallaiyan 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Vallaiyan INDIAN OVERSEAS BANK(508541)
233 THURINJAPURAM TN-06-003-002-007/1233-B
(Boodamangalam) 		2906003000NRG23060820221838466 06/08/2022 Pooraselvi 2906003WL047325 Pooraselvi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Pooraselvi ICICI BANK LTD(508534)
234 THURINJAPURAM TN-06-003-002-007/1501
(Boodamangalam) 		2906003000NRG23060820221838467 06/08/2022 Padavettal 2906003WL047325 Padavettal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Padavettal INDIAN OVERSEAS BANK(508541)
235 THURINJAPURAM TN-06-003-002-007/1620
(Boodamangalam) 		2906003000NRG23060820221838468 06/08/2022 Viruthammal 2906003WL047325 Viruthammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Viruthammal ICICI BANK LTD(508534)
236 THURINJAPURAM TN-06-003-002-008/1412-B
(Boodamangalam) 		2906003000NRG23060820221838568 06/08/2022 Kamala 2906003WL047326 Kamala 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Kamala ICICI BANK LTD(508534)
237 THURINJAPURAM TN-06-003-002-011/1411-A
(Boodamangalam) 		2906003000NRG23060820221838569 06/08/2022 Rajamani 2906003WL047326 Rajamani 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Rajamani INDIAN OVERSEAS BANK(508541)
238 THURINJAPURAM TN-06-003-002-011/1489-A
(Boodamangalam) 		2906003000NRG23060820221838839 06/08/2022 Chinnakulanthai 2906003WL047330 Chinnakulanthai 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Chinnakulanthai INDIAN OVERSEAS BANK(508541)
239 THURINJAPURAM TN-06-003-002-011/508-A
(Boodamangalam) 		2906003000NRG23060820221838840 06/08/2022 Poomalli 2906003WL047330 Poomalli 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957618 Poomalli INDIAN OVERSEAS BANK(508541)
240 THURINJAPURAM TN-06-003-002-012/1161-B
(Boodamangalam) 		2906003000NRG23060820221838353 06/08/2022 Amutha 2906003WL047324 Amutha 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Amutha INDIAN OVERSEAS BANK(508541)
241 THURINJAPURAM TN-06-003-002-012/1229-B
(Boodamangalam) 		2906003000NRG23060820221838354 06/08/2022 Vijaiyalakshmi 2906003WL047324 Vijaiyalakshmi 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Vijaiyalakshmi ICICI BANK LTD(508534)
242 THURINJAPURAM TN-06-003-002-012/695-A
(Boodamangalam) 		2906003000NRG23060820221838355 06/08/2022 Panupriya 2906003WL047324 Panupriya 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Panupriya ICICI BANK LTD(508534)
243 THURINJAPURAM TN-06-003-002-012/695-A
(Boodamangalam) 		2906003000NRG23060820221838356 06/08/2022 Ravi 2906003WL047324 Ravi 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957618 Ravi INDIAN BANK(607105)
244 THURINJAPURAM TN-06-003-002-012/835
(Boodamangalam) 		2906003000NRG23060820221838469 06/08/2022 Muniyammal 2906003WL047325 Muniyammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Muniyammal INDIAN OVERSEAS BANK(508541)
245 THURINJAPURAM TN-06-003-002-017/402
(Boodamangalam) 		2906003000NRG23060820221838470 06/08/2022 Thangaraj 2906003WL047325 Thangaraj 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Thangaraj INDIAN OVERSEAS BANK(508541)
246 THURINJAPURAM TN-06-003-002-017/521
(Boodamangalam) 		2906003000NRG23060820221838471 06/08/2022 Sampath 2906003WL047325 Sampath 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957618 Sampath INDIAN OVERSEAS BANK(508541)
SubTotal 353310 353310
Total 354948 354948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_060822APB_FTO_685248 Indian Bank IDIB000E034 Edapattu 1638
2 THURINJAPURAM TN2906003_060822APB_FTO_685248 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 353310

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