Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:14:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1648578
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 KADAMBATHUR TN-02-012-028-003/866
(Polivakkam) 		2902012000NRG23140320233087441 14/03/2023 HEMALATHA 2902012WL073050 HEMALATHA 00176 IDIB000M310 860 860 Processed 30/03/2023 025730239 HEMALATHA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-028-003/866
(Polivakkam) 		2902012000NRG23140320233087442 14/03/2023 HEMALATHA 2902012WL073050 HEMALATHA 00176 IDIB000M310 1440 1440 Processed 30/03/2023 025730239 HEMALATHA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-028-003/884-A
(Polivakkam) 		2902012000NRG23140320233087453 14/03/2023 Paullourdusamy 2902012WL073050 Paullourdusamy 00176 IDIB000M310 1124 1124 Processed 30/03/2023 025730239 Paullourdusamy INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-028-003/884-A
(Polivakkam) 		2902012000NRG23140320233087454 14/03/2023 Paullourdusamy 2902012WL073050 Paullourdusamy 00176 IDIB000M310 1124 1124 Processed 30/03/2023 025730239 Paullourdusamy INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-028-003/884-A
(Polivakkam) 		2902012000NRG23140320233087455 14/03/2023 Paullourdusamy 2902012WL073050 Paullourdusamy 00176 IDIB000M310 1686 1686 Processed 30/03/2023 025730239 Paullourdusamy INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-028-029/837-A
(Polivakkam) 		2902012000NRG23140320233087822 14/03/2023 S NAGAJOTHI 2902012WL073050 S NAGAJOTHI 00176 IDIB000M310 1200 1200 Processed 30/03/2023 025730239 S NAGAJOTHI FINCARE SMALL FINANCE BANK LTD(608304)
7 KADAMBATHUR TN-02-012-028-029/837-A
(Polivakkam) 		2902012000NRG23140320233087823 14/03/2023 S NAGAJOTHI 2902012WL073050 S NAGAJOTHI 00176 IDIB000M310 1150 1150 Processed 30/03/2023 025730239 S NAGAJOTHI FINCARE SMALL FINANCE BANK LTD(608304)
8 KADAMBATHUR TN-02-012-028-029/837-A
(Polivakkam) 		2902012000NRG23140320233087824 14/03/2023 S NAGAJOTHI 2902012WL073050 S NAGAJOTHI 00176 IDIB000M310 1150 1150 Processed 30/03/2023 025730239 S NAGAJOTHI FINCARE SMALL FINANCE BANK LTD(608304)
9 KADAMBATHUR TN-02-012-028-029/837-A
(Polivakkam) 		2902012000NRG23140320233087825 14/03/2023 S NAGAJOTHI 2902012WL073050 S NAGAJOTHI 00176 IDIB000M310 1150 1150 Processed 30/03/2023 025730239 S NAGAJOTHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10884 10884
10 KADAMBATHUR TN-02-012-028-002/706-A
(Polivakkam) 		2902012000NRG23140320233087350 14/03/2023 JAYALAKSHMI 2902012WL073050 JAYALAKSHMI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-028-002/887
(Polivakkam) 		2902012000NRG23140320233087351 14/03/2023 DURGADEVI 2902012WL073050 DURGADEVI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 DURGADEVI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-028-002/887
(Polivakkam) 		2902012000NRG23140320233087352 14/03/2023 DURGADEVI 2902012WL073050 DURGADEVI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 DURGADEVI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-028-002/887
(Polivakkam) 		2902012000NRG23140320233087353 14/03/2023 DURGADEVI 2902012WL073050 DURGADEVI 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 DURGADEVI INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-028-003/545-A
(Polivakkam) 		2902012000NRG23140320233087354 14/03/2023 DHANAKOTTI 2902012WL073050 DHANAKOTTI 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 DHANAKOTTI INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-028-003/607-A
(Polivakkam) 		2902012000NRG23140320233087355 14/03/2023 VIJAYA 2902012WL073050 VIJAYA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 VIJAYA INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-028-003/607-A
(Polivakkam) 		2902012000NRG23140320233087356 14/03/2023 VIJAYA 2902012WL073050 VIJAYA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VIJAYA INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-028-003/607-A
(Polivakkam) 		2902012000NRG23140320233087357 14/03/2023 VIJAYA 2902012WL073050 VIJAYA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VIJAYA INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-028-003/607-A
(Polivakkam) 		2902012000NRG23140320233087358 14/03/2023 VIJAYA 2902012WL073050 VIJAYA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 VIJAYA INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-028-003/607-A
(Polivakkam) 		2902012000NRG23140320233087359 14/03/2023 VIJAYA 2902012WL073050 VIJAYA 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 VIJAYA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-028-003/607-A
(Polivakkam) 		2902012000NRG23140320233087360 14/03/2023 VIJAYA 2902012WL073050 VIJAYA 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 VIJAYA INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-028-003/611-A
(Polivakkam) 		2902012000NRG23140320233087361 14/03/2023 BHUVANESHWARI 2902012WL073050 BHUVANESHWARI 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-028-003/611-A
(Polivakkam) 		2902012000NRG23140320233087362 14/03/2023 BHUVANESHWARI 2902012WL073050 BHUVANESHWARI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-028-003/611-A
(Polivakkam) 		2902012000NRG23140320233087363 14/03/2023 BHUVANESHWARI 2902012WL073050 BHUVANESHWARI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-028-003/684-A
(Polivakkam) 		2902012000NRG23140320233087364 14/03/2023 EMAROSE 2902012WL073050 EMAROSE 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 EMAROSE INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-028-003/694-A
(Polivakkam) 		2902012000NRG23140320233087365 14/03/2023 SUNDARI 2902012WL073050 SUNDARI 00177 IOBA0000577 460 460 Processed 31/03/2023 025730239 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADAMBATHUR TN-02-012-028-003/695-A
(Polivakkam) 		2902012000NRG23140320233087366 14/03/2023 LATHA 2902012WL073050 LATHA 00177 IOBA0000577 430 430 Processed 31/03/2023 025730239 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADAMBATHUR TN-02-012-028-003/696-A
(Polivakkam) 		2902012000NRG23140320233087367 14/03/2023 Janaki 2902012WL073050 Janaki 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 Janaki INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-028-003/697-A
(Polivakkam) 		2902012000NRG23140320233087368 14/03/2023 RANI 2902012WL073050 RANI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-028-003/697-A
(Polivakkam) 		2902012000NRG23140320233087369 14/03/2023 RANI 2902012WL073050 RANI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-028-003/697-A
(Polivakkam) 		2902012000NRG23140320233087370 14/03/2023 RANI 2902012WL073050 RANI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-028-003/697-A
(Polivakkam) 		2902012000NRG23140320233087371 14/03/2023 RANI 2902012WL073050 RANI 00177 IOBA0000577 860 860 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-028-003/697-A
(Polivakkam) 		2902012000NRG23140320233087372 14/03/2023 RANI 2902012WL073050 RANI 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-028-003/703-A
(Polivakkam) 		2902012000NRG23140320233087373 14/03/2023 KILIYAMMAL 2902012WL073050 KILIYAMMAL 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 KILIYAMMAL INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-028-003/722-A
(Polivakkam) 		2902012000NRG23140320233087374 14/03/2023 VASANTHA 2902012WL073050 VASANTHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VASANTHA INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-028-003/740-A
(Polivakkam) 		2902012000NRG23140320233087375 14/03/2023 VANITHA 2902012WL073050 VANITHA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 VANITHA INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-028-003/740-A
(Polivakkam) 		2902012000NRG23140320233087376 14/03/2023 VANITHA 2902012WL073050 VANITHA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 VANITHA INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-028-003/740-A
(Polivakkam) 		2902012000NRG23140320233087377 14/03/2023 VANITHA 2902012WL073050 VANITHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VANITHA INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-028-003/740-A
(Polivakkam) 		2902012000NRG23140320233087378 14/03/2023 VANITHA 2902012WL073050 VANITHA 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 VANITHA INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-028-003/740-A
(Polivakkam) 		2902012000NRG23140320233087379 14/03/2023 VANITHA 2902012WL073050 VANITHA 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 VANITHA INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-028-003/740-A
(Polivakkam) 		2902012000NRG23140320233087380 14/03/2023 VANITHA 2902012WL073050 VANITHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VANITHA INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-028-003/745-A
(Polivakkam) 		2902012000NRG23140320233087381 14/03/2023 PUSHPA 2902012WL073050 PUSHPA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 PUSHPA INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-028-003/745-A
(Polivakkam) 		2902012000NRG23140320233087382 14/03/2023 PUSHPA 2902012WL073050 PUSHPA 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 PUSHPA INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-028-003/745-A
(Polivakkam) 		2902012000NRG23140320233087383 14/03/2023 PUSHPA 2902012WL073050 PUSHPA 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 PUSHPA INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-028-003/745-A
(Polivakkam) 		2902012000NRG23140320233087384 14/03/2023 PUSHPA 2902012WL073050 PUSHPA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 PUSHPA INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-028-003/745-A
(Polivakkam) 		2902012000NRG23140320233087385 14/03/2023 PUSHPA 2902012WL073050 PUSHPA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 PUSHPA INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-028-003/745-A
(Polivakkam) 		2902012000NRG23140320233087386 14/03/2023 PUSHPA 2902012WL073050 PUSHPA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 PUSHPA INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-028-003/746-A
(Polivakkam) 		2902012000NRG23140320233087387 14/03/2023 THILAGAM 2902012WL073050 THILAGAM 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 THILAGAM INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-028-003/746-A
(Polivakkam) 		2902012000NRG23140320233087388 14/03/2023 THILAGAM 2902012WL073050 THILAGAM 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 THILAGAM INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-028-003/748-A
(Polivakkam) 		2902012000NRG23140320233087389 14/03/2023 DEEPA 2902012WL073050 DEEPA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 DEEPA IDBI BANK(607095)
50 KADAMBATHUR TN-02-012-028-003/748-A
(Polivakkam) 		2902012000NRG23140320233087390 14/03/2023 DEEPA 2902012WL073050 DEEPA 00177 IOBA0000577 240 240 Processed 30/03/2023 025730239 DEEPA IDBI BANK(607095)
51 KADAMBATHUR TN-02-012-028-003/752-A
(Polivakkam) 		2902012000NRG23140320233087391 14/03/2023 KRISHNAVENI 2902012WL073050 KRISHNAVENI 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-028-003/752-A
(Polivakkam) 		2902012000NRG23140320233087392 14/03/2023 KRISHNAVENI 2902012WL073050 KRISHNAVENI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-028-003/752-A
(Polivakkam) 		2902012000NRG23140320233087393 14/03/2023 KRISHNAVENI 2902012WL073050 KRISHNAVENI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-028-003/752-A
(Polivakkam) 		2902012000NRG23140320233087394 14/03/2023 KRISHNAVENI 2902012WL073050 KRISHNAVENI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-028-003/753-A
(Polivakkam) 		2902012000NRG23140320233087395 14/03/2023 VIJAYALAKSHMI 2902012WL073050 VIJAYALAKSHMI 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-028-003/753-A
(Polivakkam) 		2902012000NRG23140320233087396 14/03/2023 VIJAYALAKSHMI 2902012WL073050 VIJAYALAKSHMI 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-028-003/759-A
(Polivakkam) 		2902012000NRG23140320233087397 14/03/2023 SHANMUGAM 2902012WL073050 SHANMUGAM 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 SHANMUGAM INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-028-003/759-A
(Polivakkam) 		2902012000NRG23140320233087398 14/03/2023 SHANMUGAM 2902012WL073050 SHANMUGAM 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 SHANMUGAM INDIAN OVERSEAS BANK(508541)
59 KADAMBATHUR TN-02-012-028-003/765-A
(Polivakkam) 		2902012000NRG23140320233087399 14/03/2023 SUNDARI 2902012WL073050 SUNDARI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 SUNDARI INDIAN OVERSEAS BANK(508541)
60 KADAMBATHUR TN-02-012-028-003/770-A
(Polivakkam) 		2902012000NRG23140320233087400 14/03/2023 Senjiammal 2902012WL073050 Senjiammal 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 Senjiammal INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-028-003/770-A
(Polivakkam) 		2902012000NRG23140320233087401 14/03/2023 Senjiammal 2902012WL073050 Senjiammal 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Senjiammal INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-028-003/772-A
(Polivakkam) 		2902012000NRG23140320233087402 14/03/2023 Visalam 2902012WL073050 Visalam 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Visalam INDIAN OVERSEAS BANK(508541)
63 KADAMBATHUR TN-02-012-028-003/772-A
(Polivakkam) 		2902012000NRG23140320233087403 14/03/2023 Visalam 2902012WL073050 Visalam 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Visalam INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-028-003/786-A
(Polivakkam) 		2902012000NRG23140320233087404 14/03/2023 BHAVANIAMMAL 2902012WL073050 BHAVANIAMMAL 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 BHAVANIAMMAL INDIAN OVERSEAS BANK(508541)
65 KADAMBATHUR TN-02-012-028-003/791-A
(Polivakkam) 		2902012000NRG23140320233087405 14/03/2023 Parimala 2902012WL073050 Parimala 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 Parimala INDIAN OVERSEAS BANK(508541)
66 KADAMBATHUR TN-02-012-028-003/819-A
(Polivakkam) 		2902012000NRG23140320233087406 14/03/2023 Kanniyammal 2902012WL073050 Kanniyammal 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Kanniyammal INDIAN OVERSEAS BANK(508541)
67 KADAMBATHUR TN-02-012-028-003/819-A
(Polivakkam) 		2902012000NRG23140320233087407 14/03/2023 Kanniyammal 2902012WL073050 Kanniyammal 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 Kanniyammal INDIAN OVERSEAS BANK(508541)
68 KADAMBATHUR TN-02-012-028-003/831-A
(Polivakkam) 		2902012000NRG23140320233087408 14/03/2023 KALAIYARASI 2902012WL073050 KALAIYARASI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KALAIYARASI INDIAN OVERSEAS BANK(508541)
69 KADAMBATHUR TN-02-012-028-003/831-A
(Polivakkam) 		2902012000NRG23140320233087409 14/03/2023 KALAIYARASI 2902012WL073050 KALAIYARASI 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 KALAIYARASI INDIAN OVERSEAS BANK(508541)
70 KADAMBATHUR TN-02-012-028-003/833
(Polivakkam) 		2902012000NRG23140320233087410 14/03/2023 R Girija 2902012WL073050 R Girija 00177 IOBA0000577 645 645 Processed 31/03/2023 025730239 R Girija INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADAMBATHUR TN-02-012-028-003/833
(Polivakkam) 		2902012000NRG23140320233087411 14/03/2023 R Girija 2902012WL073050 R Girija 00177 IOBA0000577 690 690 Processed 31/03/2023 025730239 R Girija INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADAMBATHUR TN-02-012-028-003/852-A
(Polivakkam) 		2902012000NRG23140320233087421 14/03/2023 DEVI L 2902012WL073050 DEVI L 00177 IOBA0000577 645 645 Processed 30/03/2023 025730239 DEVI L INDIAN OVERSEAS BANK(508541)
73 KADAMBATHUR TN-02-012-028-003/852-A
(Polivakkam) 		2902012000NRG23140320233087422 14/03/2023 DEVI L 2902012WL073050 DEVI L 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 DEVI L INDIAN OVERSEAS BANK(508541)
74 KADAMBATHUR TN-02-012-028-003/852-A
(Polivakkam) 		2902012000NRG23140320233087423 14/03/2023 DEVI L 2902012WL073050 DEVI L 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 DEVI L INDIAN OVERSEAS BANK(508541)
75 KADAMBATHUR TN-02-012-028-003/852-A
(Polivakkam) 		2902012000NRG23140320233087424 14/03/2023 DEVI L 2902012WL073050 DEVI L 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 DEVI L INDIAN OVERSEAS BANK(508541)
76 KADAMBATHUR TN-02-012-028-003/852-A
(Polivakkam) 		2902012000NRG23140320233087425 14/03/2023 DEVI L 2902012WL073050 DEVI L 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 DEVI L INDIAN OVERSEAS BANK(508541)
77 KADAMBATHUR TN-02-012-028-003/852-A
(Polivakkam) 		2902012000NRG23140320233087426 14/03/2023 DEVI L 2902012WL073050 DEVI L 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 DEVI L INDIAN OVERSEAS BANK(508541)
78 KADAMBATHUR TN-02-012-028-003/853-A
(Polivakkam) 		2902012000NRG23140320233087427 14/03/2023 MEGALA G 2902012WL073050 MEGALA G 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 MEGALA G INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-028-003/853-A
(Polivakkam) 		2902012000NRG23140320233087428 14/03/2023 MEGALA G 2902012WL073050 MEGALA G 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 MEGALA G INDIAN BANK(607105)
80 KADAMBATHUR TN-02-012-028-003/853-A
(Polivakkam) 		2902012000NRG23140320233087429 14/03/2023 MEGALA G 2902012WL073050 MEGALA G 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MEGALA G INDIAN BANK(607105)
81 KADAMBATHUR TN-02-012-028-003/853-A
(Polivakkam) 		2902012000NRG23140320233087430 14/03/2023 MEGALA G 2902012WL073050 MEGALA G 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MEGALA G INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-028-003/853-A
(Polivakkam) 		2902012000NRG23140320233087431 14/03/2023 MEGALA G 2902012WL073050 MEGALA G 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 MEGALA G INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-028-003/853-A
(Polivakkam) 		2902012000NRG23140320233087432 14/03/2023 MEGALA G 2902012WL073050 MEGALA G 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 MEGALA G INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-028-003/861-A
(Polivakkam) 		2902012000NRG23140320233087433 14/03/2023 PRIYA DHANASEKARAN 2902012WL073050 PRIYA DHANASEKARAN 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 PRIYA DHANASEKARAN STATE BANK OF INDIA(508548)
85 KADAMBATHUR TN-02-012-028-003/861-A
(Polivakkam) 		2902012000NRG23140320233087434 14/03/2023 PRIYA DHANASEKARAN 2902012WL073050 PRIYA DHANASEKARAN 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 PRIYA DHANASEKARAN STATE BANK OF INDIA(508548)
86 KADAMBATHUR TN-02-012-028-003/861-A
(Polivakkam) 		2902012000NRG23140320233087435 14/03/2023 PRIYA DHANASEKARAN 2902012WL073050 PRIYA DHANASEKARAN 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 PRIYA DHANASEKARAN STATE BANK OF INDIA(508548)
87 KADAMBATHUR TN-02-012-028-003/861-A
(Polivakkam) 		2902012000NRG23140320233087436 14/03/2023 PRIYA DHANASEKARAN 2902012WL073050 PRIYA DHANASEKARAN 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 PRIYA DHANASEKARAN STATE BANK OF INDIA(508548)
88 KADAMBATHUR TN-02-012-028-003/862-A
(Polivakkam) 		2902012000NRG23140320233087437 14/03/2023 A THULASI 2902012WL073050 A THULASI 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 A THULASI INDIAN OVERSEAS BANK(508541)
89 KADAMBATHUR TN-02-012-028-003/863-A
(Polivakkam) 		2902012000NRG23140320233087438 14/03/2023 M RADHIKA 2902012WL073050 M RADHIKA 00177 IOBA0000577 215 215 Processed 30/03/2023 025730239 M RADHIKA INDIAN OVERSEAS BANK(508541)
90 KADAMBATHUR TN-02-012-028-003/864-A
(Polivakkam) 		2902012000NRG23140320233087439 14/03/2023 K PRIYA 2902012WL073050 K PRIYA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 K PRIYA INDIAN BANK(607105)
91 KADAMBATHUR TN-02-012-028-003/864-A
(Polivakkam) 		2902012000NRG23140320233087440 14/03/2023 K PRIYA 2902012WL073050 K PRIYA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 K PRIYA INDIAN BANK(607105)
92 KADAMBATHUR TN-02-012-028-003/877-A
(Polivakkam) 		2902012000NRG23140320233087443 14/03/2023 VALLIYAMMAL MANI M 2902012WL073050 VALLIYAMMAL MANI M 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 VALLIYAMMAL MANI M INDIAN OVERSEAS BANK(508541)
93 KADAMBATHUR TN-02-012-028-003/877-A
(Polivakkam) 		2902012000NRG23140320233087444 14/03/2023 VALLIYAMMAL MANI M 2902012WL073050 VALLIYAMMAL MANI M 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 VALLIYAMMAL MANI M INDIAN OVERSEAS BANK(508541)
94 KADAMBATHUR TN-02-012-028-003/882-A
(Polivakkam) 		2902012000NRG23140320233087451 14/03/2023 RANJITHAM T 2902012WL073050 RANJITHAM T 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 RANJITHAM T INDIAN OVERSEAS BANK(508541)
95 KADAMBATHUR TN-02-012-028-003/882-A
(Polivakkam) 		2902012000NRG23140320233087452 14/03/2023 RANJITHAM T 2902012WL073050 RANJITHAM T 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 RANJITHAM T INDIAN OVERSEAS BANK(508541)
96 KADAMBATHUR TN-02-012-028-003/885-A
(Polivakkam) 		2902012000NRG23140320233087456 14/03/2023 DEEPALAKSHMI NEELAMEGAN 2902012WL073050 DEEPALAKSHMI NEELAMEGAN 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 DEEPALAKSHMI NEELAMEGAN INDIAN OVERSEAS BANK(508541)
97 KADAMBATHUR TN-02-012-028-003/885-A
(Polivakkam) 		2902012000NRG23140320233087457 14/03/2023 DEEPALAKSHMI NEELAMEGAN 2902012WL073050 DEEPALAKSHMI NEELAMEGAN 00177 IOBA0000577 860 860 Processed 30/03/2023 025730239 DEEPALAKSHMI NEELAMEGAN INDIAN OVERSEAS BANK(508541)
98 KADAMBATHUR TN-02-012-028-028/102-A
(Polivakkam) 		2902012000NRG23140320233087464 14/03/2023 RAMANI 2902012WL073050 RAMANI 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 RAMANI INDIAN OVERSEAS BANK(508541)
99 KADAMBATHUR TN-02-012-028-028/103-A
(Polivakkam) 		2902012000NRG23140320233087465 14/03/2023 Sarasu 2902012WL073050 Sarasu 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 Sarasu INDIAN OVERSEAS BANK(508541)
100 KADAMBATHUR TN-02-012-028-028/103-A
(Polivakkam) 		2902012000NRG23140320233087466 14/03/2023 Sarasu 2902012WL073050 Sarasu 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 Sarasu INDIAN OVERSEAS BANK(508541)
101 KADAMBATHUR TN-02-012-028-028/103-A
(Polivakkam) 		2902012000NRG23140320233087467 14/03/2023 Sarasu 2902012WL073050 Sarasu 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 Sarasu INDIAN OVERSEAS BANK(508541)
102 KADAMBATHUR TN-02-012-028-028/103-A
(Polivakkam) 		2902012000NRG23140320233087468 14/03/2023 Sarasu 2902012WL073050 Sarasu 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 Sarasu INDIAN OVERSEAS BANK(508541)
103 KADAMBATHUR TN-02-012-028-028/105-A
(Polivakkam) 		2902012000NRG23140320233087469 14/03/2023 PAPPI.S 2902012WL073050 PAPPI.S 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 PAPPI.S INDIAN OVERSEAS BANK(508541)
104 KADAMBATHUR TN-02-012-028-028/105-A
(Polivakkam) 		2902012000NRG23140320233087470 14/03/2023 PAPPI.S 2902012WL073050 PAPPI.S 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 PAPPI.S INDIAN OVERSEAS BANK(508541)
105 KADAMBATHUR TN-02-012-028-028/105-A
(Polivakkam) 		2902012000NRG23140320233087471 14/03/2023 PAPPI.S 2902012WL073050 PAPPI.S 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 PAPPI.S INDIAN OVERSEAS BANK(508541)
106 KADAMBATHUR TN-02-012-028-028/105-A
(Polivakkam) 		2902012000NRG23140320233087472 14/03/2023 PAPPI.S 2902012WL073050 PAPPI.S 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 PAPPI.S INDIAN OVERSEAS BANK(508541)
107 KADAMBATHUR TN-02-012-028-028/110-A
(Polivakkam) 		2902012000NRG23140320233087473 14/03/2023 ELLAMMAL.S 2902012WL073050 ELLAMMAL.S 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ELLAMMAL.S INDIAN OVERSEAS BANK(508541)
108 KADAMBATHUR TN-02-012-028-028/110-A
(Polivakkam) 		2902012000NRG23140320233087474 14/03/2023 ELLAMMAL.S 2902012WL073050 ELLAMMAL.S 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 ELLAMMAL.S INDIAN OVERSEAS BANK(508541)
109 KADAMBATHUR TN-02-012-028-028/110-A
(Polivakkam) 		2902012000NRG23140320233087475 14/03/2023 ELLAMMAL.S 2902012WL073050 ELLAMMAL.S 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 ELLAMMAL.S INDIAN OVERSEAS BANK(508541)
110 KADAMBATHUR TN-02-012-028-028/113-A
(Polivakkam) 		2902012000NRG23140320233087476 14/03/2023 NAVANEETHAM D 2902012WL073050 NAVANEETHAM D 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 NAVANEETHAM D INDIAN OVERSEAS BANK(508541)
111 KADAMBATHUR TN-02-012-028-028/128-A
(Polivakkam) 		2902012000NRG23140320233087477 14/03/2023 UMA 2902012WL073050 UMA 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 UMA INDIAN OVERSEAS BANK(508541)
112 KADAMBATHUR TN-02-012-028-028/13-A
(Polivakkam) 		2902012000NRG23140320233087478 14/03/2023 PATTAMMAL 2902012WL073050 PATTAMMAL 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 PATTAMMAL UNION BANK OF INDIA(508500)
113 KADAMBATHUR TN-02-012-028-028/133-A
(Polivakkam) 		2902012000NRG23140320233087479 14/03/2023 PANDIYAMMAL 2902012WL073050 PANDIYAMMAL 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 PANDIYAMMAL IDBI BANK(607095)
114 KADAMBATHUR TN-02-012-028-028/133-A
(Polivakkam) 		2902012000NRG23140320233087480 14/03/2023 PANDIYAMMAL 2902012WL073050 PANDIYAMMAL 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 PANDIYAMMAL IDBI BANK(607095)
115 KADAMBATHUR TN-02-012-028-028/133-A
(Polivakkam) 		2902012000NRG23140320233087481 14/03/2023 PANDIYAMMAL 2902012WL073050 PANDIYAMMAL 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 PANDIYAMMAL IDBI BANK(607095)
116 KADAMBATHUR TN-02-012-028-028/133-A
(Polivakkam) 		2902012000NRG23140320233087482 14/03/2023 PANDIYAMMAL 2902012WL073050 PANDIYAMMAL 00177 IOBA0000577 480 480 Processed 30/03/2023 025730239 PANDIYAMMAL IDBI BANK(607095)
117 KADAMBATHUR TN-02-012-028-028/143-A
(Polivakkam) 		2902012000NRG23140320233087483 14/03/2023 NAGAMMAL 2902012WL073050 NAGAMMAL 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 NAGAMMAL INDIAN OVERSEAS BANK(508541)
118 KADAMBATHUR TN-02-012-028-028/143-A
(Polivakkam) 		2902012000NRG23140320233087484 14/03/2023 NAGAMMAL 2902012WL073050 NAGAMMAL 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 NAGAMMAL INDIAN OVERSEAS BANK(508541)
119 KADAMBATHUR TN-02-012-028-028/143-A
(Polivakkam) 		2902012000NRG23140320233087485 14/03/2023 NAGAMMAL 2902012WL073050 NAGAMMAL 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 NAGAMMAL INDIAN OVERSEAS BANK(508541)
120 KADAMBATHUR TN-02-012-028-028/146-A
(Polivakkam) 		2902012000NRG23140320233087486 14/03/2023 GOVINDAMMAL 2902012WL073050 GOVINDAMMAL 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
121 KADAMBATHUR TN-02-012-028-028/146-A
(Polivakkam) 		2902012000NRG23140320233087487 14/03/2023 GOVINDAMMAL 2902012WL073050 GOVINDAMMAL 00177 IOBA0000577 215 215 Processed 30/03/2023 025730239 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
122 KADAMBATHUR TN-02-012-028-028/147-A
(Polivakkam) 		2902012000NRG23140320233087488 14/03/2023 PATTU 2902012WL073050 PATTU 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 PATTU STATE BANK OF INDIA(508548)
123 KADAMBATHUR TN-02-012-028-028/149-A
(Polivakkam) 		2902012000NRG23140320233087489 14/03/2023 PATTU 2902012WL073050 PATTU 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 PATTU INDIAN OVERSEAS BANK(508541)
124 KADAMBATHUR TN-02-012-028-028/15-A
(Polivakkam) 		2902012000NRG23140320233087490 14/03/2023 POONGAVANAM 2902012WL073050 POONGAVANAM 00177 IOBA0000577 215 215 Processed 30/03/2023 025730239 POONGAVANAM INDIAN OVERSEAS BANK(508541)
125 KADAMBATHUR TN-02-012-028-028/15-A
(Polivakkam) 		2902012000NRG23140320233087491 14/03/2023 POONGAVANAM 2902012WL073050 POONGAVANAM 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 POONGAVANAM INDIAN OVERSEAS BANK(508541)
126 KADAMBATHUR TN-02-012-028-028/150-A
(Polivakkam) 		2902012000NRG23140320233087492 14/03/2023 MANONMANI 2902012WL073050 MANONMANI 00177 IOBA0000577 430 430 Processed 30/03/2023 025730239 MANONMANI INDIAN OVERSEAS BANK(508541)
127 KADAMBATHUR TN-02-012-028-028/150-A
(Polivakkam) 		2902012000NRG23140320233087493 14/03/2023 MANONMANI 2902012WL073050 MANONMANI 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 MANONMANI INDIAN OVERSEAS BANK(508541)
128 KADAMBATHUR TN-02-012-028-028/153-A
(Polivakkam) 		2902012000NRG23140320233087494 14/03/2023 DESAMMAL K 2902012WL073050 DESAMMAL K 00177 IOBA0000577 1686 1686 Processed 30/03/2023 025730239 DESAMMAL K INDIAN OVERSEAS BANK(508541)
129 KADAMBATHUR TN-02-012-028-028/154-A
(Polivakkam) 		2902012000NRG23140320233087495 14/03/2023 KAMSALA 2902012WL073050 KAMSALA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 KAMSALA INDIAN OVERSEAS BANK(508541)
130 KADAMBATHUR TN-02-012-028-028/154-A
(Polivakkam) 		2902012000NRG23140320233087496 14/03/2023 KAMSALA 2902012WL073050 KAMSALA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 KAMSALA INDIAN OVERSEAS BANK(508541)
131 KADAMBATHUR TN-02-012-028-028/154-A
(Polivakkam) 		2902012000NRG23140320233087497 14/03/2023 KAMSALA 2902012WL073050 KAMSALA 00177 IOBA0000577 860 860 Processed 30/03/2023 025730239 KAMSALA INDIAN OVERSEAS BANK(508541)
132 KADAMBATHUR TN-02-012-028-028/158-A
(Polivakkam) 		2902012000NRG23140320233087498 14/03/2023 ATHILAKHSMI 2902012WL073050 ATHILAKHSMI 00177 IOBA0000577 215 215 Processed 30/03/2023 025730239 ATHILAKHSMI INDIAN OVERSEAS BANK(508541)
133 KADAMBATHUR TN-02-012-028-028/16-A
(Polivakkam) 		2902012000NRG23140320233087499 14/03/2023 AMMANIYAMMAL 2902012WL073050 AMMANIYAMMAL 00177 IOBA0000577 480 480 Processed 30/03/2023 025730239 AMMANIYAMMAL INDIAN OVERSEAS BANK(508541)
134 KADAMBATHUR TN-02-012-028-028/16-A
(Polivakkam) 		2902012000NRG23140320233087500 14/03/2023 AMMANIYAMMAL 2902012WL073050 AMMANIYAMMAL 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 AMMANIYAMMAL INDIAN OVERSEAS BANK(508541)
135 KADAMBATHUR TN-02-012-028-028/165-A
(Polivakkam) 		2902012000NRG23140320233087501 14/03/2023 TAMILSELVI.M 2902012WL073050 TAMILSELVI.M 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 TAMILSELVI.M INDIAN OVERSEAS BANK(508541)
136 KADAMBATHUR TN-02-012-028-028/167-A
(Polivakkam) 		2902012000NRG23140320233087502 14/03/2023 M LAKSHMI 2902012WL073050 M LAKSHMI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 M LAKSHMI INDIAN OVERSEAS BANK(508541)
137 KADAMBATHUR TN-02-012-028-028/172-A
(Polivakkam) 		2902012000NRG23140320233087503 14/03/2023 VALLIYAMMAL 2902012WL073050 VALLIYAMMAL 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
138 KADAMBATHUR TN-02-012-028-028/174-A
(Polivakkam) 		2902012000NRG23140320233087504 14/03/2023 SELVI 2902012WL073050 SELVI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 SELVI INDIAN OVERSEAS BANK(508541)
139 KADAMBATHUR TN-02-012-028-028/174-A
(Polivakkam) 		2902012000NRG23140320233087505 14/03/2023 SELVI 2902012WL073050 SELVI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SELVI INDIAN OVERSEAS BANK(508541)
140 KADAMBATHUR TN-02-012-028-028/174-A
(Polivakkam) 		2902012000NRG23140320233087506 14/03/2023 SELVI 2902012WL073050 SELVI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SELVI INDIAN OVERSEAS BANK(508541)
141 KADAMBATHUR TN-02-012-028-028/176-A
(Polivakkam) 		2902012000NRG23140320233087507 14/03/2023 BALARAMAN 2902012WL073050 BALARAMAN 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 BALARAMAN INDIAN OVERSEAS BANK(508541)
142 KADAMBATHUR TN-02-012-028-028/176-A
(Polivakkam) 		2902012000NRG23140320233087508 14/03/2023 BALARAMAN 2902012WL073050 BALARAMAN 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 BALARAMAN INDIAN OVERSEAS BANK(508541)
143 KADAMBATHUR TN-02-012-028-028/176-A
(Polivakkam) 		2902012000NRG23140320233087509 14/03/2023 BALARAMAN 2902012WL073050 BALARAMAN 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 BALARAMAN INDIAN OVERSEAS BANK(508541)
144 KADAMBATHUR TN-02-012-028-028/176-A
(Polivakkam) 		2902012000NRG23140320233087510 14/03/2023 BALARAMAN 2902012WL073050 BALARAMAN 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 BALARAMAN INDIAN OVERSEAS BANK(508541)
145 KADAMBATHUR TN-02-012-028-028/177-A
(Polivakkam) 		2902012000NRG23140320233087511 14/03/2023 NAVANIDHAM 2902012WL073050 NAVANIDHAM 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 NAVANIDHAM INDIAN OVERSEAS BANK(508541)
146 KADAMBATHUR TN-02-012-028-028/177-A
(Polivakkam) 		2902012000NRG23140320233087512 14/03/2023 NAVANIDHAM 2902012WL073050 NAVANIDHAM 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 NAVANIDHAM INDIAN OVERSEAS BANK(508541)
147 KADAMBATHUR TN-02-012-028-028/178-A
(Polivakkam) 		2902012000NRG23140320233087513 14/03/2023 SANTHY 2902012WL073050 SANTHY 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SANTHY INDIAN OVERSEAS BANK(508541)
148 KADAMBATHUR TN-02-012-028-028/178-A
(Polivakkam) 		2902012000NRG23140320233087514 14/03/2023 SANTHY 2902012WL073050 SANTHY 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 SANTHY INDIAN OVERSEAS BANK(508541)
149 KADAMBATHUR TN-02-012-028-028/178-A
(Polivakkam) 		2902012000NRG23140320233087515 14/03/2023 SANTHY 2902012WL073050 SANTHY 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 SANTHY INDIAN OVERSEAS BANK(508541)
150 KADAMBATHUR TN-02-012-028-028/178-A
(Polivakkam) 		2902012000NRG23140320233087516 14/03/2023 SANTHY 2902012WL073050 SANTHY 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SANTHY INDIAN OVERSEAS BANK(508541)
151 KADAMBATHUR TN-02-012-028-028/178-A
(Polivakkam) 		2902012000NRG23140320233087517 14/03/2023 SANTHY 2902012WL073050 SANTHY 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SANTHY INDIAN OVERSEAS BANK(508541)
152 KADAMBATHUR TN-02-012-028-028/178-A
(Polivakkam) 		2902012000NRG23140320233087518 14/03/2023 SANTHY 2902012WL073050 SANTHY 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SANTHY INDIAN OVERSEAS BANK(508541)
153 KADAMBATHUR TN-02-012-028-028/187-A
(Polivakkam) 		2902012000NRG23140320233087519 14/03/2023 SULAKSHNA 2902012WL073050 SULAKSHNA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SULAKSHNA INDIAN OVERSEAS BANK(508541)
154 KADAMBATHUR TN-02-012-028-028/187-A
(Polivakkam) 		2902012000NRG23140320233087520 14/03/2023 SULAKSHNA 2902012WL073050 SULAKSHNA 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 SULAKSHNA INDIAN OVERSEAS BANK(508541)
155 KADAMBATHUR TN-02-012-028-028/187-A
(Polivakkam) 		2902012000NRG23140320233087521 14/03/2023 SULAKSHNA 2902012WL073050 SULAKSHNA 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 SULAKSHNA INDIAN OVERSEAS BANK(508541)
156 KADAMBATHUR TN-02-012-028-028/190-A
(Polivakkam) 		2902012000NRG23140320233087522 14/03/2023 K SUGUNA 2902012WL073050 K SUGUNA 00177 IOBA0000577 860 860 Processed 30/03/2023 025730239 K SUGUNA INDIAN OVERSEAS BANK(508541)
157 KADAMBATHUR TN-02-012-028-028/190-A
(Polivakkam) 		2902012000NRG23140320233087523 14/03/2023 K SUGUNA 2902012WL073050 K SUGUNA 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 K SUGUNA INDIAN OVERSEAS BANK(508541)
158 KADAMBATHUR TN-02-012-028-028/191-A
(Polivakkam) 		2902012000NRG23140320233087524 14/03/2023 VALLIAMMAL 2902012WL073050 VALLIAMMAL 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
159 KADAMBATHUR TN-02-012-028-028/191-A
(Polivakkam) 		2902012000NRG23140320233087525 14/03/2023 VALLIAMMAL 2902012WL073050 VALLIAMMAL 00177 IOBA0000577 860 860 Processed 30/03/2023 025730239 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
160 KADAMBATHUR TN-02-012-028-028/191-A
(Polivakkam) 		2902012000NRG23140320233087526 14/03/2023 VALLIAMMAL 2902012WL073050 VALLIAMMAL 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
161 KADAMBATHUR TN-02-012-028-028/193-A
(Polivakkam) 		2902012000NRG23140320233087527 14/03/2023 AMUTHA 2902012WL073050 AMUTHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 AMUTHA INDIAN OVERSEAS BANK(508541)
162 KADAMBATHUR TN-02-012-028-028/193-A
(Polivakkam) 		2902012000NRG23140320233087528 14/03/2023 AMUTHA 2902012WL073050 AMUTHA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 AMUTHA INDIAN OVERSEAS BANK(508541)
163 KADAMBATHUR TN-02-012-028-028/194-A
(Polivakkam) 		2902012000NRG23140320233087529 14/03/2023 PONNI J 2902012WL073050 PONNI J 00177 IOBA0000577 430 430 Processed 30/03/2023 025730239 PONNI J INDIAN OVERSEAS BANK(508541)
164 KADAMBATHUR TN-02-012-028-028/206-A
(Polivakkam) 		2902012000NRG23140320233087530 14/03/2023 CHANDRA.S 2902012WL073050 CHANDRA.S 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 CHANDRA.S INDIAN OVERSEAS BANK(508541)
165 KADAMBATHUR TN-02-012-028-028/206-A
(Polivakkam) 		2902012000NRG23140320233087531 14/03/2023 CHANDRA.S 2902012WL073050 CHANDRA.S 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 CHANDRA.S INDIAN OVERSEAS BANK(508541)
166 KADAMBATHUR TN-02-012-028-028/206-A
(Polivakkam) 		2902012000NRG23140320233087532 14/03/2023 CHANDRA.S 2902012WL073050 CHANDRA.S 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 CHANDRA.S INDIAN OVERSEAS BANK(508541)
167 KADAMBATHUR TN-02-012-028-028/206-A
(Polivakkam) 		2902012000NRG23140320233087533 14/03/2023 CHANDRA.S 2902012WL073050 CHANDRA.S 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 CHANDRA.S INDIAN OVERSEAS BANK(508541)
168 KADAMBATHUR TN-02-012-028-028/206-A
(Polivakkam) 		2902012000NRG23140320233087534 14/03/2023 CHANDRA.S 2902012WL073050 CHANDRA.S 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 CHANDRA.S INDIAN OVERSEAS BANK(508541)
169 KADAMBATHUR TN-02-012-028-028/206-A
(Polivakkam) 		2902012000NRG23140320233087535 14/03/2023 CHANDRA.S 2902012WL073050 CHANDRA.S 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 CHANDRA.S INDIAN OVERSEAS BANK(508541)
170 KADAMBATHUR TN-02-012-028-028/211-A
(Polivakkam) 		2902012000NRG23140320233087536 14/03/2023 MRS G AMIRTHAM 2902012WL073050 MRS G AMIRTHAM 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 MRS G AMIRTHAM INDIAN OVERSEAS BANK(508541)
171 KADAMBATHUR TN-02-012-028-028/212-A
(Polivakkam) 		2902012000NRG23140320233087537 14/03/2023 D VALLI 2902012WL073050 D VALLI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 D VALLI INDIAN OVERSEAS BANK(508541)
172 KADAMBATHUR TN-02-012-028-028/215-A
(Polivakkam) 		2902012000NRG23140320233087538 14/03/2023 KAMATHCHI 2902012WL073050 KAMATHCHI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 KAMATHCHI INDIAN OVERSEAS BANK(508541)
173 KADAMBATHUR TN-02-012-028-028/218-A
(Polivakkam) 		2902012000NRG23140320233087539 14/03/2023 GOVINDAMMAL 2902012WL073050 GOVINDAMMAL 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
174 KADAMBATHUR TN-02-012-028-028/22-A
(Polivakkam) 		2902012000NRG23140320233087541 14/03/2023 Neela 2902012WL073050 Neela 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 Neela INDIAN OVERSEAS BANK(508541)
175 KADAMBATHUR TN-02-012-028-028/22-A
(Polivakkam) 		2902012000NRG23140320233087540 14/03/2023 Santhi 2902012WL073050 Santhi 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 Santhi INDIAN OVERSEAS BANK(508541)
176 KADAMBATHUR TN-02-012-028-028/226-A
(Polivakkam) 		2902012000NRG23140320233087543 14/03/2023 MURUGAMMAL 2902012WL073050 MURUGAMMAL 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
177 KADAMBATHUR TN-02-012-028-028/226-A
(Polivakkam) 		2902012000NRG23140320233087544 14/03/2023 MURUGAMMAL 2902012WL073050 MURUGAMMAL 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
178 KADAMBATHUR TN-02-012-028-028/226-A
(Polivakkam) 		2902012000NRG23140320233087545 14/03/2023 MURUGAMMAL 2902012WL073050 MURUGAMMAL 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
179 KADAMBATHUR TN-02-012-028-028/226-A
(Polivakkam) 		2902012000NRG23140320233087546 14/03/2023 MURUGAMMAL 2902012WL073050 MURUGAMMAL 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
180 KADAMBATHUR TN-02-012-028-028/232-A
(Polivakkam) 		2902012000NRG23140320233087547 14/03/2023 VASUDEVAN S 2902012WL073050 VASUDEVAN S 00177 IOBA0000577 1405 1405 Processed 30/03/2023 025730239 VASUDEVAN S INDIAN OVERSEAS BANK(508541)
181 KADAMBATHUR TN-02-012-028-028/232-A
(Polivakkam) 		2902012000NRG23140320233087548 14/03/2023 VASUDEVAN S 2902012WL073050 VASUDEVAN S 00177 IOBA0000577 1686 1686 Processed 30/03/2023 025730239 VASUDEVAN S INDIAN OVERSEAS BANK(508541)
182 KADAMBATHUR TN-02-012-028-028/233-A
(Polivakkam) 		2902012000NRG23140320233087549 14/03/2023 K MANJULA 2902012WL073050 K MANJULA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 K MANJULA INDIAN OVERSEAS BANK(508541)
183 KADAMBATHUR TN-02-012-028-028/233-A
(Polivakkam) 		2902012000NRG23140320233087550 14/03/2023 K MANJULA 2902012WL073050 K MANJULA 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 K MANJULA INDIAN OVERSEAS BANK(508541)
184 KADAMBATHUR TN-02-012-028-028/234-A
(Polivakkam) 		2902012000NRG23140320233087551 14/03/2023 N YASODHA 2902012WL073050 N YASODHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 N YASODHA INDIAN OVERSEAS BANK(508541)
185 KADAMBATHUR TN-02-012-028-028/238-A
(Polivakkam) 		2902012000NRG23140320233087552 14/03/2023 S MANIMEKALAI 2902012WL073050 S MANIMEKALAI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 S MANIMEKALAI INDIAN BANK(607105)
186 KADAMBATHUR TN-02-012-028-028/238-A
(Polivakkam) 		2902012000NRG23140320233087553 14/03/2023 S MANIMEKALAI 2902012WL073050 S MANIMEKALAI 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 S MANIMEKALAI INDIAN BANK(607105)
187 KADAMBATHUR TN-02-012-028-028/238-A
(Polivakkam) 		2902012000NRG23140320233087554 14/03/2023 S MANIMEKALAI 2902012WL073050 S MANIMEKALAI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 S MANIMEKALAI INDIAN BANK(607105)
188 KADAMBATHUR TN-02-012-028-028/238-A
(Polivakkam) 		2902012000NRG23140320233087555 14/03/2023 S MANIMEKALAI 2902012WL073050 S MANIMEKALAI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 S MANIMEKALAI INDIAN BANK(607105)
189 KADAMBATHUR TN-02-012-028-028/247-A
(Polivakkam) 		2902012000NRG23140320233087556 14/03/2023 PACHAIYAMMAL 2902012WL073050 PACHAIYAMMAL 00177 IOBA0000577 430 430 Processed 30/03/2023 025730239 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
190 KADAMBATHUR TN-02-012-028-028/252-A
(Polivakkam) 		2902012000NRG23140320233087557 14/03/2023 SARASWATHI 2902012WL073050 SARASWATHI 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 SARASWATHI INDIAN OVERSEAS BANK(508541)
191 KADAMBATHUR TN-02-012-028-028/255-A
(Polivakkam) 		2902012000NRG23140320233087558 14/03/2023 JAYALAKSHMI 2902012WL073050 JAYALAKSHMI 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
192 KADAMBATHUR TN-02-012-028-028/270-A
(Polivakkam) 		2902012000NRG23140320233087559 14/03/2023 MUNIKANDA N 2902012WL073050 MUNIKANDA N 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 MUNIKANDA N INDIAN OVERSEAS BANK(508541)
193 KADAMBATHUR TN-02-012-028-028/270-A
(Polivakkam) 		2902012000NRG23140320233087560 14/03/2023 MUNIKANDA N 2902012WL073050 MUNIKANDA N 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 MUNIKANDA N INDIAN OVERSEAS BANK(508541)
194 KADAMBATHUR TN-02-012-028-028/275-A
(Polivakkam) 		2902012000NRG23140320233087561 14/03/2023 Ellammal 2902012WL073050 Ellammal 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025730239 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
195 KADAMBATHUR TN-02-012-028-028/275-A
(Polivakkam) 		2902012000NRG23140320233087562 14/03/2023 Ellammal 2902012WL073050 Ellammal 00177 IOBA0000577 690 690 Processed 31/03/2023 025730239 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
196 KADAMBATHUR TN-02-012-028-028/275-A
(Polivakkam) 		2902012000NRG23140320233087563 14/03/2023 Ellammal 2902012WL073050 Ellammal 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025730239 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADAMBATHUR TN-02-012-028-028/286-A
(Polivakkam) 		2902012000NRG23140320233087564 14/03/2023 YASODHA 2902012WL073050 YASODHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 YASODHA INDIAN OVERSEAS BANK(508541)
198 KADAMBATHUR TN-02-012-028-028/286-A
(Polivakkam) 		2902012000NRG23140320233087565 14/03/2023 YASODHA 2902012WL073050 YASODHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 YASODHA INDIAN OVERSEAS BANK(508541)
199 KADAMBATHUR TN-02-012-028-028/287-A
(Polivakkam) 		2902012000NRG23140320233087566 14/03/2023 MRS R SUSEELA 2902012WL073050 MRS R SUSEELA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MRS R SUSEELA INDIAN OVERSEAS BANK(508541)
200 KADAMBATHUR TN-02-012-028-028/287-A
(Polivakkam) 		2902012000NRG23140320233087567 14/03/2023 MRS R SUSEELA 2902012WL073050 MRS R SUSEELA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 MRS R SUSEELA INDIAN OVERSEAS BANK(508541)
201 KADAMBATHUR TN-02-012-028-028/287-A
(Polivakkam) 		2902012000NRG23140320233087568 14/03/2023 MRS R SUSEELA 2902012WL073050 MRS R SUSEELA 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 MRS R SUSEELA INDIAN OVERSEAS BANK(508541)
202 KADAMBATHUR TN-02-012-028-028/288-A
(Polivakkam) 		2902012000NRG23140320233087569 14/03/2023 LALITHA 2902012WL073050 LALITHA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 LALITHA INDIAN OVERSEAS BANK(508541)
203 KADAMBATHUR TN-02-012-028-028/288-A
(Polivakkam) 		2902012000NRG23140320233087570 14/03/2023 LALITHA 2902012WL073050 LALITHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 LALITHA INDIAN OVERSEAS BANK(508541)
204 KADAMBATHUR TN-02-012-028-028/288-A
(Polivakkam) 		2902012000NRG23140320233087571 14/03/2023 LALITHA 2902012WL073050 LALITHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 LALITHA INDIAN OVERSEAS BANK(508541)
205 KADAMBATHUR TN-02-012-028-028/3-A
(Polivakkam) 		2902012000NRG23140320233087572 14/03/2023 R.RANJITHAM 2902012WL073050 R.RANJITHAM 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 R.RANJITHAM INDIAN OVERSEAS BANK(508541)
206 KADAMBATHUR TN-02-012-028-028/3-A
(Polivakkam) 		2902012000NRG23140320233087573 14/03/2023 R.RANJITHAM 2902012WL073050 R.RANJITHAM 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 R.RANJITHAM INDIAN OVERSEAS BANK(508541)
207 KADAMBATHUR TN-02-012-028-028/3-A
(Polivakkam) 		2902012000NRG23140320233087574 14/03/2023 R.RANJITHAM 2902012WL073050 R.RANJITHAM 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 R.RANJITHAM INDIAN OVERSEAS BANK(508541)
208 KADAMBATHUR TN-02-012-028-028/3-A
(Polivakkam) 		2902012000NRG23140320233087575 14/03/2023 R.RANJITHAM 2902012WL073050 R.RANJITHAM 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 R.RANJITHAM INDIAN OVERSEAS BANK(508541)
209 KADAMBATHUR TN-02-012-028-028/3-A
(Polivakkam) 		2902012000NRG23140320233087576 14/03/2023 R.RANJITHAM 2902012WL073050 R.RANJITHAM 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 R.RANJITHAM INDIAN OVERSEAS BANK(508541)
210 KADAMBATHUR TN-02-012-028-028/3-A
(Polivakkam) 		2902012000NRG23140320233087577 14/03/2023 R.RANJITHAM 2902012WL073050 R.RANJITHAM 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 R.RANJITHAM INDIAN OVERSEAS BANK(508541)
211 KADAMBATHUR TN-02-012-028-028/303-A
(Polivakkam) 		2902012000NRG23140320233087579 14/03/2023 MANJULA 2902012WL073050 MANJULA 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 MANJULA INDIAN OVERSEAS BANK(508541)
212 KADAMBATHUR TN-02-012-028-028/303-A
(Polivakkam) 		2902012000NRG23140320233087580 14/03/2023 MANJULA 2902012WL073050 MANJULA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 MANJULA INDIAN OVERSEAS BANK(508541)
213 KADAMBATHUR TN-02-012-028-028/314-A
(Polivakkam) 		2902012000NRG23140320233087581 14/03/2023 AMUTHA 2902012WL073050 AMUTHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 AMUTHA IDBI BANK(607095)
214 KADAMBATHUR TN-02-012-028-028/314-A
(Polivakkam) 		2902012000NRG23140320233087582 14/03/2023 AMUTHA 2902012WL073050 AMUTHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 AMUTHA IDBI BANK(607095)
215 KADAMBATHUR TN-02-012-028-028/322-A
(Polivakkam) 		2902012000NRG23140320233087583 14/03/2023 KRISHNAKUMARI T 2902012WL073050 KRISHNAKUMARI T 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 KRISHNAKUMARI T INDIAN OVERSEAS BANK(508541)
216 KADAMBATHUR TN-02-012-028-028/322-A
(Polivakkam) 		2902012000NRG23140320233087584 14/03/2023 KRISHNAKUMARI T 2902012WL073050 KRISHNAKUMARI T 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 KRISHNAKUMARI T INDIAN OVERSEAS BANK(508541)
217 KADAMBATHUR TN-02-012-028-028/322-A
(Polivakkam) 		2902012000NRG23140320233087585 14/03/2023 KRISHNAKUMARI T 2902012WL073050 KRISHNAKUMARI T 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 KRISHNAKUMARI T INDIAN OVERSEAS BANK(508541)
218 KADAMBATHUR TN-02-012-028-028/337-A
(Polivakkam) 		2902012000NRG23140320233087586 14/03/2023 V PATTU 2902012WL073050 V PATTU 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 V PATTU INDIAN OVERSEAS BANK(508541)
219 KADAMBATHUR TN-02-012-028-028/337-A
(Polivakkam) 		2902012000NRG23140320233087587 14/03/2023 V PATTU 2902012WL073050 V PATTU 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 V PATTU INDIAN OVERSEAS BANK(508541)
220 KADAMBATHUR TN-02-012-028-028/340-A
(Polivakkam) 		2902012000NRG23140320233087588 14/03/2023 RAJESHWARI 2902012WL073050 RAJESHWARI 00177 IOBA0000577 1150 1150 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KADAMBATHUR TN-02-012-028-028/340-A
(Polivakkam) 		2902012000NRG23140320233087589 14/03/2023 RAJESHWARI 2902012WL073050 RAJESHWARI 00177 IOBA0000577 1380 1380 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KADAMBATHUR TN-02-012-028-028/344-A
(Polivakkam) 		2902012000NRG23140320233087590 14/03/2023 M SAVITHRI 2902012WL073050 M SAVITHRI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 M SAVITHRI INDIAN OVERSEAS BANK(508541)
223 KADAMBATHUR TN-02-012-028-028/344-A
(Polivakkam) 		2902012000NRG23140320233087591 14/03/2023 M SAVITHRI 2902012WL073050 M SAVITHRI 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 M SAVITHRI INDIAN OVERSEAS BANK(508541)
224 KADAMBATHUR TN-02-012-028-028/347-A
(Polivakkam) 		2902012000NRG23140320233087592 14/03/2023 sarasu 2902012WL073050 sarasu 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 sarasu PALLAVAN GRAMA BANK(607052)
225 KADAMBATHUR TN-02-012-028-028/347-A
(Polivakkam) 		2902012000NRG23140320233087593 14/03/2023 sarasu 2902012WL073050 sarasu 00177 IOBA0000577 215 215 Processed 30/03/2023 025730239 sarasu PALLAVAN GRAMA BANK(607052)
226 KADAMBATHUR TN-02-012-028-028/347-A
(Polivakkam) 		2902012000NRG23140320233087594 14/03/2023 sarasu 2902012WL073050 sarasu 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 sarasu PALLAVAN GRAMA BANK(607052)
227 KADAMBATHUR TN-02-012-028-028/347-A
(Polivakkam) 		2902012000NRG23140320233087595 14/03/2023 sarasu 2902012WL073050 sarasu 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 sarasu PALLAVAN GRAMA BANK(607052)
228 KADAMBATHUR TN-02-012-028-028/351-A
(Polivakkam) 		2902012000NRG23140320233087597 14/03/2023 VASANTHA T 2902012WL073050 VASANTHA T 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VASANTHA T HDFC BANK LTD(607152)
229 KADAMBATHUR TN-02-012-028-028/352-A
(Polivakkam) 		2902012000NRG23140320233087598 14/03/2023 AMSA U 2902012WL073050 AMSA U 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 AMSA U IDBI BANK(607095)
230 KADAMBATHUR TN-02-012-028-028/352-A
(Polivakkam) 		2902012000NRG23140320233087599 14/03/2023 AMSA U 2902012WL073050 AMSA U 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 AMSA U IDBI BANK(607095)
231 KADAMBATHUR TN-02-012-028-028/352-A
(Polivakkam) 		2902012000NRG23140320233087600 14/03/2023 AMSA U 2902012WL073050 AMSA U 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 AMSA U IDBI BANK(607095)
232 KADAMBATHUR TN-02-012-028-028/352-A
(Polivakkam) 		2902012000NRG23140320233087602 14/03/2023 AMSA U 2902012WL073050 AMSA U 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 AMSA U IDBI BANK(607095)
233 KADAMBATHUR TN-02-012-028-028/352-A
(Polivakkam) 		2902012000NRG23140320233087603 14/03/2023 AMSA U 2902012WL073050 AMSA U 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 AMSA U IDBI BANK(607095)
234 KADAMBATHUR TN-02-012-028-028/352-A
(Polivakkam) 		2902012000NRG23140320233087604 14/03/2023 UMAPATHY A 2902012WL073050 UMAPATHY A 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 UMAPATHY A INDIAN OVERSEAS BANK(508541)
235 KADAMBATHUR TN-02-012-028-028/352-A
(Polivakkam) 		2902012000NRG23140320233087601 14/03/2023 UMAPATHY A 2902012WL073050 UMAPATHY A 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 UMAPATHY A INDIAN OVERSEAS BANK(508541)
236 KADAMBATHUR TN-02-012-028-028/353-A
(Polivakkam) 		2902012000NRG23140320233087605 14/03/2023 DURAI M 2902012WL073050 DURAI M 00177 IOBA0000577 1380 1380 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KADAMBATHUR TN-02-012-028-028/355-A
(Polivakkam) 		2902012000NRG23140320233087606 14/03/2023 GOWARI V 2902012WL073050 GOWARI V 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 GOWARI V INDIAN OVERSEAS BANK(508541)
238 KADAMBATHUR TN-02-012-028-028/355-A
(Polivakkam) 		2902012000NRG23140320233087607 14/03/2023 GOWARI V 2902012WL073050 GOWARI V 00177 IOBA0000577 430 430 Processed 30/03/2023 025730239 GOWARI V INDIAN OVERSEAS BANK(508541)
239 KADAMBATHUR TN-02-012-028-028/355-A
(Polivakkam) 		2902012000NRG23140320233087608 14/03/2023 GOWARI V 2902012WL073050 GOWARI V 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 GOWARI V INDIAN OVERSEAS BANK(508541)
240 KADAMBATHUR TN-02-012-028-028/355-A
(Polivakkam) 		2902012000NRG23140320233087609 14/03/2023 GOWARI V 2902012WL073050 GOWARI V 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 GOWARI V INDIAN OVERSEAS BANK(508541)
241 KADAMBATHUR TN-02-012-028-028/355-A
(Polivakkam) 		2902012000NRG23140320233087610 14/03/2023 GOWARI V 2902012WL073050 GOWARI V 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 GOWARI V INDIAN OVERSEAS BANK(508541)
242 KADAMBATHUR TN-02-012-028-028/355-A
(Polivakkam) 		2902012000NRG23140320233087611 14/03/2023 GOWARI V 2902012WL073050 GOWARI V 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 GOWARI V INDIAN OVERSEAS BANK(508541)
243 KADAMBATHUR TN-02-012-028-028/357-A
(Polivakkam) 		2902012000NRG23140320233087612 14/03/2023 MURUGAMMAL 2902012WL073050 MURUGAMMAL 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 MURUGAMMAL INDIAN BANK(607105)
244 KADAMBATHUR TN-02-012-028-028/357-A
(Polivakkam) 		2902012000NRG23140320233087613 14/03/2023 MURUGAMMAL 2902012WL073050 MURUGAMMAL 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 MURUGAMMAL INDIAN BANK(607105)
245 KADAMBATHUR TN-02-012-028-028/357-A
(Polivakkam) 		2902012000NRG23140320233087614 14/03/2023 MURUGAMMAL 2902012WL073050 MURUGAMMAL 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 MURUGAMMAL INDIAN BANK(607105)
246 KADAMBATHUR TN-02-012-028-028/360-A
(Polivakkam) 		2902012000NRG23140320233087615 14/03/2023 LATHA G 2902012WL073050 LATHA G 00177 IOBA0000577 430 430 Processed 30/03/2023 025730239 LATHA G PALLAVAN GRAMA BANK(607052)
247 KADAMBATHUR TN-02-012-028-028/360-A
(Polivakkam) 		2902012000NRG23140320233087616 14/03/2023 LATHA G 2902012WL073050 LATHA G 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 LATHA G PALLAVAN GRAMA BANK(607052)
248 KADAMBATHUR TN-02-012-028-028/360-A
(Polivakkam) 		2902012000NRG23140320233087617 14/03/2023 LATHA G 2902012WL073050 LATHA G 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 LATHA G PALLAVAN GRAMA BANK(607052)
249 KADAMBATHUR TN-02-012-028-028/360-A
(Polivakkam) 		2902012000NRG23140320233087618 14/03/2023 LATHA G 2902012WL073050 LATHA G 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 LATHA G PALLAVAN GRAMA BANK(607052)
250 KADAMBATHUR TN-02-012-028-028/373-A
(Polivakkam) 		2902012000NRG23140320233087619 14/03/2023 LOGANAYAGI 2902012WL073050 LOGANAYAGI 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 LOGANAYAGI BANK OF BARODA(606985)
251 KADAMBATHUR TN-02-012-028-028/375-A
(Polivakkam) 		2902012000NRG23140320233087620 14/03/2023 KALYANI 2902012WL073050 KALYANI 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 KALYANI INDIAN OVERSEAS BANK(508541)
252 KADAMBATHUR TN-02-012-028-028/375-A
(Polivakkam) 		2902012000NRG23140320233087621 14/03/2023 KALYANI 2902012WL073050 KALYANI 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 KALYANI INDIAN OVERSEAS BANK(508541)
253 KADAMBATHUR TN-02-012-028-028/375-A
(Polivakkam) 		2902012000NRG23140320233087622 14/03/2023 KALYANI 2902012WL073050 KALYANI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KALYANI INDIAN OVERSEAS BANK(508541)
254 KADAMBATHUR TN-02-012-028-028/376-A
(Polivakkam) 		2902012000NRG23140320233087623 14/03/2023 SANTHA L 2902012WL073050 SANTHA L 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 SANTHA L INDIAN OVERSEAS BANK(508541)
255 KADAMBATHUR TN-02-012-028-028/376-A
(Polivakkam) 		2902012000NRG23140320233087624 14/03/2023 SANTHA L 2902012WL073050 SANTHA L 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 SANTHA L INDIAN OVERSEAS BANK(508541)
256 KADAMBATHUR TN-02-012-028-028/376-A
(Polivakkam) 		2902012000NRG23140320233087625 14/03/2023 SANTHA L 2902012WL073050 SANTHA L 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 SANTHA L INDIAN OVERSEAS BANK(508541)
257 KADAMBATHUR TN-02-012-028-028/377-A
(Polivakkam) 		2902012000NRG23140320233087626 14/03/2023 MAGESWARI 2902012WL073050 MAGESWARI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 MAGESWARI INDIAN OVERSEAS BANK(508541)
258 KADAMBATHUR TN-02-012-028-028/377-A
(Polivakkam) 		2902012000NRG23140320233087627 14/03/2023 MAGESWARI 2902012WL073050 MAGESWARI 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 MAGESWARI INDIAN OVERSEAS BANK(508541)
259 KADAMBATHUR TN-02-012-028-028/377-A
(Polivakkam) 		2902012000NRG23140320233087628 14/03/2023 MAGESWARI 2902012WL073050 MAGESWARI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 MAGESWARI INDIAN OVERSEAS BANK(508541)
260 KADAMBATHUR TN-02-012-028-028/382-A
(Polivakkam) 		2902012000NRG23140320233087629 14/03/2023 C SATHYA 2902012WL073050 C SATHYA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 C SATHYA INDIAN OVERSEAS BANK(508541)
261 KADAMBATHUR TN-02-012-028-028/384-A
(Polivakkam) 		2902012000NRG23140320233087630 14/03/2023 KANAGAVALLI R 2902012WL073050 KANAGAVALLI R 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KANAGAVALLI R INDIAN OVERSEAS BANK(508541)
262 KADAMBATHUR TN-02-012-028-028/384-A
(Polivakkam) 		2902012000NRG23140320233087631 14/03/2023 KANAGAVALLI R 2902012WL073050 KANAGAVALLI R 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KANAGAVALLI R INDIAN OVERSEAS BANK(508541)
263 KADAMBATHUR TN-02-012-028-028/384-A
(Polivakkam) 		2902012000NRG23140320233087632 14/03/2023 KANAGAVALLI R 2902012WL073050 KANAGAVALLI R 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KANAGAVALLI R INDIAN OVERSEAS BANK(508541)
264 KADAMBATHUR TN-02-012-028-028/384-A
(Polivakkam) 		2902012000NRG23140320233087633 14/03/2023 KANAGAVALLI R 2902012WL073050 KANAGAVALLI R 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 KANAGAVALLI R INDIAN OVERSEAS BANK(508541)
265 KADAMBATHUR TN-02-012-028-028/384-A
(Polivakkam) 		2902012000NRG23140320233087634 14/03/2023 KANAGAVALLI R 2902012WL073050 KANAGAVALLI R 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 KANAGAVALLI R INDIAN OVERSEAS BANK(508541)
266 KADAMBATHUR TN-02-012-028-028/384-A
(Polivakkam) 		2902012000NRG23140320233087635 14/03/2023 KANAGAVALLI R 2902012WL073050 KANAGAVALLI R 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KANAGAVALLI R INDIAN OVERSEAS BANK(508541)
267 KADAMBATHUR TN-02-012-028-028/388-A
(Polivakkam) 		2902012000NRG23140320233087636 14/03/2023 SANTHA N 2902012WL073050 SANTHA N 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 SANTHA N INDIAN OVERSEAS BANK(508541)
268 KADAMBATHUR TN-02-012-028-028/389-A
(Polivakkam) 		2902012000NRG23140320233087637 14/03/2023 Jothi 2902012WL073050 Jothi 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Jothi INDIAN OVERSEAS BANK(508541)
269 KADAMBATHUR TN-02-012-028-028/389-A
(Polivakkam) 		2902012000NRG23140320233087638 14/03/2023 Jothi 2902012WL073050 Jothi 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 Jothi INDIAN OVERSEAS BANK(508541)
270 KADAMBATHUR TN-02-012-028-028/389-A
(Polivakkam) 		2902012000NRG23140320233087639 14/03/2023 Jothi 2902012WL073050 Jothi 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Jothi INDIAN OVERSEAS BANK(508541)
271 KADAMBATHUR TN-02-012-028-028/389-A
(Polivakkam) 		2902012000NRG23140320233087640 14/03/2023 Jothi 2902012WL073050 Jothi 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 Jothi INDIAN OVERSEAS BANK(508541)
272 KADAMBATHUR TN-02-012-028-028/389-A
(Polivakkam) 		2902012000NRG23140320233087641 14/03/2023 Jothi 2902012WL073050 Jothi 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 Jothi INDIAN OVERSEAS BANK(508541)
273 KADAMBATHUR TN-02-012-028-028/390-A
(Polivakkam) 		2902012000NRG23140320233087642 14/03/2023 VIJAYA G 2902012WL073050 VIJAYA G 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 VIJAYA G INDIAN OVERSEAS BANK(508541)
274 KADAMBATHUR TN-02-012-028-028/390-A
(Polivakkam) 		2902012000NRG23140320233087643 14/03/2023 VIJAYA G 2902012WL073050 VIJAYA G 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VIJAYA G INDIAN OVERSEAS BANK(508541)
275 KADAMBATHUR TN-02-012-028-028/391-A
(Polivakkam) 		2902012000NRG23140320233087644 14/03/2023 A LAKSHMI 2902012WL073050 A LAKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 A LAKSHMI INDIAN OVERSEAS BANK(508541)
276 KADAMBATHUR TN-02-012-028-028/391-A
(Polivakkam) 		2902012000NRG23140320233087645 14/03/2023 A LAKSHMI 2902012WL073050 A LAKSHMI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 A LAKSHMI INDIAN OVERSEAS BANK(508541)
277 KADAMBATHUR TN-02-012-028-028/391-A
(Polivakkam) 		2902012000NRG23140320233087646 14/03/2023 A LAKSHMI 2902012WL073050 A LAKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 A LAKSHMI INDIAN OVERSEAS BANK(508541)
278 KADAMBATHUR TN-02-012-028-028/391-A
(Polivakkam) 		2902012000NRG23140320233087647 14/03/2023 A LAKSHMI 2902012WL073050 A LAKSHMI 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 A LAKSHMI INDIAN OVERSEAS BANK(508541)
279 KADAMBATHUR TN-02-012-028-028/401-a
(Polivakkam) 		2902012000NRG23140320233087648 14/03/2023 Baby 2902012WL073050 Baby 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 Baby INDIAN OVERSEAS BANK(508541)
280 KADAMBATHUR TN-02-012-028-028/410-A
(Polivakkam) 		2902012000NRG23140320233087649 14/03/2023 ANJALAKSHI 2902012WL073050 ANJALAKSHI 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 ANJALAKSHI INDIAN OVERSEAS BANK(508541)
281 KADAMBATHUR TN-02-012-028-028/411-a
(Polivakkam) 		2902012000NRG23140320233087650 14/03/2023 KASTHURI 2902012WL073050 KASTHURI 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 KASTHURI AXIS BANK(607153)
282 KADAMBATHUR TN-02-012-028-028/413-a
(Polivakkam) 		2902012000NRG23140320233087651 14/03/2023 S ADHILAKSHMI 2902012WL073050 S ADHILAKSHMI 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 S ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
283 KADAMBATHUR TN-02-012-028-028/413-a
(Polivakkam) 		2902012000NRG23140320233087652 14/03/2023 S ADHILAKSHMI 2902012WL073050 S ADHILAKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 S ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
284 KADAMBATHUR TN-02-012-028-028/414-a
(Polivakkam) 		2902012000NRG23140320233087653 14/03/2023 K SUSILA 2902012WL073050 K SUSILA 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 K SUSILA INDIAN OVERSEAS BANK(508541)
285 KADAMBATHUR TN-02-012-028-028/414-a
(Polivakkam) 		2902012000NRG23140320233087654 14/03/2023 K SUSILA 2902012WL073050 K SUSILA 00177 IOBA0000577 860 860 Processed 30/03/2023 025730239 K SUSILA INDIAN OVERSEAS BANK(508541)
286 KADAMBATHUR TN-02-012-028-028/423-A
(Polivakkam) 		2902012000NRG23140320233087655 14/03/2023 ALAMELU 2902012WL073050 ALAMELU 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 ALAMELU INDIAN OVERSEAS BANK(508541)
287 KADAMBATHUR TN-02-012-028-028/423-A
(Polivakkam) 		2902012000NRG23140320233087656 14/03/2023 ALAMELU 2902012WL073050 ALAMELU 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 ALAMELU INDIAN OVERSEAS BANK(508541)
288 KADAMBATHUR TN-02-012-028-028/423-A
(Polivakkam) 		2902012000NRG23140320233087657 14/03/2023 ALAMELU 2902012WL073050 ALAMELU 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ALAMELU INDIAN OVERSEAS BANK(508541)
289 KADAMBATHUR TN-02-012-028-028/423-A
(Polivakkam) 		2902012000NRG23140320233087658 14/03/2023 ALAMELU 2902012WL073050 ALAMELU 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ALAMELU INDIAN OVERSEAS BANK(508541)
290 KADAMBATHUR TN-02-012-028-028/423-A
(Polivakkam) 		2902012000NRG23140320233087659 14/03/2023 ALAMELU 2902012WL073050 ALAMELU 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ALAMELU INDIAN OVERSEAS BANK(508541)
291 KADAMBATHUR TN-02-012-028-028/424-A
(Polivakkam) 		2902012000NRG23140320233087660 14/03/2023 Vijaya 2902012WL073050 Vijaya 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Vijaya INDIAN OVERSEAS BANK(508541)
292 KADAMBATHUR TN-02-012-028-028/424-A
(Polivakkam) 		2902012000NRG23140320233087661 14/03/2023 Vijaya 2902012WL073050 Vijaya 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 Vijaya INDIAN OVERSEAS BANK(508541)
293 KADAMBATHUR TN-02-012-028-028/424-A
(Polivakkam) 		2902012000NRG23140320233087662 14/03/2023 Vijaya 2902012WL073050 Vijaya 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Vijaya INDIAN OVERSEAS BANK(508541)
294 KADAMBATHUR TN-02-012-028-028/424-A
(Polivakkam) 		2902012000NRG23140320233087663 14/03/2023 Vijaya 2902012WL073050 Vijaya 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 Vijaya INDIAN OVERSEAS BANK(508541)
295 KADAMBATHUR TN-02-012-028-028/424-A
(Polivakkam) 		2902012000NRG23140320233087664 14/03/2023 Vijaya 2902012WL073050 Vijaya 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 Vijaya INDIAN OVERSEAS BANK(508541)
296 KADAMBATHUR TN-02-012-028-028/426-A
(Polivakkam) 		2902012000NRG23140320233087665 14/03/2023 PRIYA 2902012WL073050 PRIYA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 PRIYA UNION BANK OF INDIA(508500)
297 KADAMBATHUR TN-02-012-028-028/426-A
(Polivakkam) 		2902012000NRG23140320233087666 14/03/2023 PRIYA 2902012WL073050 PRIYA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 PRIYA UNION BANK OF INDIA(508500)
298 KADAMBATHUR TN-02-012-028-028/426-A
(Polivakkam) 		2902012000NRG23140320233087667 14/03/2023 PRIYA 2902012WL073050 PRIYA 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 PRIYA UNION BANK OF INDIA(508500)
299 KADAMBATHUR TN-02-012-028-028/456-a
(Polivakkam) 		2902012000NRG23140320233087673 14/03/2023 LAKSHMI J 2902012WL073050 LAKSHMI J 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 LAKSHMI J INDIAN OVERSEAS BANK(508541)
300 KADAMBATHUR TN-02-012-028-028/456-a
(Polivakkam) 		2902012000NRG23140320233087674 14/03/2023 LAKSHMI J 2902012WL073050 LAKSHMI J 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 LAKSHMI J INDIAN OVERSEAS BANK(508541)
301 KADAMBATHUR TN-02-012-028-028/456-a
(Polivakkam) 		2902012000NRG23140320233087675 14/03/2023 LAKSHMI J 2902012WL073050 LAKSHMI J 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 LAKSHMI J INDIAN OVERSEAS BANK(508541)
302 KADAMBATHUR TN-02-012-028-028/456-a
(Polivakkam) 		2902012000NRG23140320233087676 14/03/2023 LAKSHMI J 2902012WL073050 LAKSHMI J 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 LAKSHMI J INDIAN OVERSEAS BANK(508541)
303 KADAMBATHUR TN-02-012-028-028/456-a
(Polivakkam) 		2902012000NRG23140320233087677 14/03/2023 LAKSHMI J 2902012WL073050 LAKSHMI J 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 LAKSHMI J INDIAN OVERSEAS BANK(508541)
304 KADAMBATHUR TN-02-012-028-028/457-a
(Polivakkam) 		2902012000NRG23140320233087678 14/03/2023 MEENA A 2902012WL073050 MEENA A 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 MEENA A INDIAN OVERSEAS BANK(508541)
305 KADAMBATHUR TN-02-012-028-028/457-a
(Polivakkam) 		2902012000NRG23140320233087679 14/03/2023 MEENA A 2902012WL073050 MEENA A 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 MEENA A INDIAN OVERSEAS BANK(508541)
306 KADAMBATHUR TN-02-012-028-028/457-a
(Polivakkam) 		2902012000NRG23140320233087680 14/03/2023 MEENA A 2902012WL073050 MEENA A 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 MEENA A INDIAN OVERSEAS BANK(508541)
307 KADAMBATHUR TN-02-012-028-028/457-a
(Polivakkam) 		2902012000NRG23140320233087681 14/03/2023 MEENA A 2902012WL073050 MEENA A 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 MEENA A INDIAN OVERSEAS BANK(508541)
308 KADAMBATHUR TN-02-012-028-028/46-A
(Polivakkam) 		2902012000NRG23140320233087682 14/03/2023 Rani 2902012WL073050 Rani 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Rani INDIAN OVERSEAS BANK(508541)
309 KADAMBATHUR TN-02-012-028-028/46-A
(Polivakkam) 		2902012000NRG23140320233087683 14/03/2023 Rani 2902012WL073050 Rani 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 Rani INDIAN OVERSEAS BANK(508541)
310 KADAMBATHUR TN-02-012-028-028/463-a
(Polivakkam) 		2902012000NRG23140320233087684 14/03/2023 ellammal 2902012WL073050 ellammal 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ellammal IDBI BANK(607095)
311 KADAMBATHUR TN-02-012-028-028/463-a
(Polivakkam) 		2902012000NRG23140320233087685 14/03/2023 ellammal 2902012WL073050 ellammal 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ellammal IDBI BANK(607095)
312 KADAMBATHUR TN-02-012-028-028/463-a
(Polivakkam) 		2902012000NRG23140320233087686 14/03/2023 ellammal 2902012WL073050 ellammal 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ellammal IDBI BANK(607095)
313 KADAMBATHUR TN-02-012-028-028/463-a
(Polivakkam) 		2902012000NRG23140320233087687 14/03/2023 ellammal 2902012WL073050 ellammal 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ellammal IDBI BANK(607095)
314 KADAMBATHUR TN-02-012-028-028/463-a
(Polivakkam) 		2902012000NRG23140320233087688 14/03/2023 ellammal 2902012WL073050 ellammal 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 ellammal IDBI BANK(607095)
315 KADAMBATHUR TN-02-012-028-028/468-a
(Polivakkam) 		2902012000NRG23140320233087689 14/03/2023 MRS SOWNDARI 2902012WL073050 MRS SOWNDARI 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 MRS SOWNDARI INDIAN OVERSEAS BANK(508541)
316 KADAMBATHUR TN-02-012-028-028/468-a
(Polivakkam) 		2902012000NRG23140320233087690 14/03/2023 MRS SOWNDARI 2902012WL073050 MRS SOWNDARI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 MRS SOWNDARI INDIAN OVERSEAS BANK(508541)
317 KADAMBATHUR TN-02-012-028-028/468-a
(Polivakkam) 		2902012000NRG23140320233087691 14/03/2023 MRS SOWNDARI 2902012WL073050 MRS SOWNDARI 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 MRS SOWNDARI INDIAN OVERSEAS BANK(508541)
318 KADAMBATHUR TN-02-012-028-028/468-a
(Polivakkam) 		2902012000NRG23140320233087692 14/03/2023 MRS SOWNDARI 2902012WL073050 MRS SOWNDARI 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 MRS SOWNDARI INDIAN OVERSEAS BANK(508541)
319 KADAMBATHUR TN-02-012-028-028/471-a
(Polivakkam) 		2902012000NRG23140320233087693 14/03/2023 S. JOTHI 2902012WL073050 S. JOTHI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 S. JOTHI INDIAN OVERSEAS BANK(508541)
320 KADAMBATHUR TN-02-012-028-028/471-a
(Polivakkam) 		2902012000NRG23140320233087694 14/03/2023 S. JOTHI 2902012WL073050 S. JOTHI 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 S. JOTHI INDIAN OVERSEAS BANK(508541)
321 KADAMBATHUR TN-02-012-028-028/471-a
(Polivakkam) 		2902012000NRG23140320233087695 14/03/2023 S. JOTHI 2902012WL073050 S. JOTHI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 S. JOTHI INDIAN OVERSEAS BANK(508541)
322 KADAMBATHUR TN-02-012-028-028/471-a
(Polivakkam) 		2902012000NRG23140320233087696 14/03/2023 S. JOTHI 2902012WL073050 S. JOTHI 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 S. JOTHI INDIAN OVERSEAS BANK(508541)
323 KADAMBATHUR TN-02-012-028-028/472-a
(Polivakkam) 		2902012000NRG23140320233087697 14/03/2023 Prabhavathy 2902012WL073050 Prabhavathy 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 Prabhavathy INDIAN OVERSEAS BANK(508541)
324 KADAMBATHUR TN-02-012-028-028/475-a
(Polivakkam) 		2902012000NRG23140320233087698 14/03/2023 V SASIKALA 2902012WL073050 V SASIKALA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 V SASIKALA INDIAN OVERSEAS BANK(508541)
325 KADAMBATHUR TN-02-012-028-028/477-a
(Polivakkam) 		2902012000NRG23140320233087699 14/03/2023 Kanniyammal 2902012WL073050 Kanniyammal 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 Kanniyammal INDIAN OVERSEAS BANK(508541)
326 KADAMBATHUR TN-02-012-028-028/478-a
(Polivakkam) 		2902012000NRG23140320233087700 14/03/2023 PATTAMMAL K 2902012WL073050 PATTAMMAL K 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 PATTAMMAL K INDIAN OVERSEAS BANK(508541)
327 KADAMBATHUR TN-02-012-028-028/482-a
(Polivakkam) 		2902012000NRG23140320233087701 14/03/2023 Saroja 2902012WL073050 Saroja 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 Saroja INDIAN OVERSEAS BANK(508541)
328 KADAMBATHUR TN-02-012-028-028/482-a
(Polivakkam) 		2902012000NRG23140320233087702 14/03/2023 Saroja 2902012WL073050 Saroja 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 Saroja INDIAN OVERSEAS BANK(508541)
329 KADAMBATHUR TN-02-012-028-028/486-a
(Polivakkam) 		2902012000NRG23140320233087703 14/03/2023 MOHANA 2902012WL073050 MOHANA 00177 IOBA0000577 645 645 Processed 30/03/2023 025730239 MOHANA IDBI BANK(607095)
330 KADAMBATHUR TN-02-012-028-028/486-a
(Polivakkam) 		2902012000NRG23140320233087704 14/03/2023 MOHANA 2902012WL073050 MOHANA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 MOHANA IDBI BANK(607095)
331 KADAMBATHUR TN-02-012-028-028/486-a
(Polivakkam) 		2902012000NRG23140320233087705 14/03/2023 MOHANA 2902012WL073050 MOHANA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 MOHANA IDBI BANK(607095)
332 KADAMBATHUR TN-02-012-028-028/486-a
(Polivakkam) 		2902012000NRG23140320233087706 14/03/2023 MOHANA 2902012WL073050 MOHANA 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 MOHANA IDBI BANK(607095)
333 KADAMBATHUR TN-02-012-028-028/488-a
(Polivakkam) 		2902012000NRG23140320233087707 14/03/2023 NAGAMMA K 2902012WL073050 NAGAMMA K 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 NAGAMMA K INDIAN OVERSEAS BANK(508541)
334 KADAMBATHUR TN-02-012-028-028/488-a
(Polivakkam) 		2902012000NRG23140320233087708 14/03/2023 NAGAMMA K 2902012WL073050 NAGAMMA K 00177 IOBA0000577 860 860 Processed 30/03/2023 025730239 NAGAMMA K INDIAN OVERSEAS BANK(508541)
335 KADAMBATHUR TN-02-012-028-028/494-a
(Polivakkam) 		2902012000NRG23140320233087709 14/03/2023 susila 2902012WL073050 susila 00177 IOBA0000577 215 215 Processed 30/03/2023 025730239 susila INDIAN OVERSEAS BANK(508541)
336 KADAMBATHUR TN-02-012-028-028/503
(Polivakkam) 		2902012000NRG23140320233087710 14/03/2023 SELVI 2902012WL073050 SELVI 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 SELVI UNION BANK OF INDIA(508500)
337 KADAMBATHUR TN-02-012-028-028/503
(Polivakkam) 		2902012000NRG23140320233087711 14/03/2023 SELVI 2902012WL073050 SELVI 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 SELVI UNION BANK OF INDIA(508500)
338 KADAMBATHUR TN-02-012-028-028/503
(Polivakkam) 		2902012000NRG23140320233087712 14/03/2023 SELVI 2902012WL073050 SELVI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SELVI UNION BANK OF INDIA(508500)
339 KADAMBATHUR TN-02-012-028-028/503
(Polivakkam) 		2902012000NRG23140320233087713 14/03/2023 SELVI 2902012WL073050 SELVI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 SELVI UNION BANK OF INDIA(508500)
340 KADAMBATHUR TN-02-012-028-028/504-A
(Polivakkam) 		2902012000NRG23140320233087714 14/03/2023 THULASI B 2902012WL073050 THULASI B 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 THULASI B INDIAN OVERSEAS BANK(508541)
341 KADAMBATHUR TN-02-012-028-028/504-A
(Polivakkam) 		2902012000NRG23140320233087715 14/03/2023 THULASI B 2902012WL073050 THULASI B 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 THULASI B INDIAN OVERSEAS BANK(508541)
342 KADAMBATHUR TN-02-012-028-028/504-A
(Polivakkam) 		2902012000NRG23140320233087716 14/03/2023 THULASI B 2902012WL073050 THULASI B 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 THULASI B INDIAN OVERSEAS BANK(508541)
343 KADAMBATHUR TN-02-012-028-028/504-A
(Polivakkam) 		2902012000NRG23140320233087717 14/03/2023 THULASI B 2902012WL073050 THULASI B 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 THULASI B INDIAN OVERSEAS BANK(508541)
344 KADAMBATHUR TN-02-012-028-028/504-A
(Polivakkam) 		2902012000NRG23140320233087718 14/03/2023 THULASI B 2902012WL073050 THULASI B 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 THULASI B INDIAN OVERSEAS BANK(508541)
345 KADAMBATHUR TN-02-012-028-028/51-A
(Polivakkam) 		2902012000NRG23140320233087719 14/03/2023 KANTHA 2902012WL073050 KANTHA 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 KANTHA INDIAN OVERSEAS BANK(508541)
346 KADAMBATHUR TN-02-012-028-028/51-A
(Polivakkam) 		2902012000NRG23140320233087720 14/03/2023 KANTHA 2902012WL073050 KANTHA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 KANTHA INDIAN OVERSEAS BANK(508541)
347 KADAMBATHUR TN-02-012-028-028/51-A
(Polivakkam) 		2902012000NRG23140320233087721 14/03/2023 KANTHA 2902012WL073050 KANTHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KANTHA INDIAN OVERSEAS BANK(508541)
348 KADAMBATHUR TN-02-012-028-028/51-A
(Polivakkam) 		2902012000NRG23140320233087722 14/03/2023 KANTHA 2902012WL073050 KANTHA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 KANTHA INDIAN OVERSEAS BANK(508541)
349 KADAMBATHUR TN-02-012-028-028/512-A
(Polivakkam) 		2902012000NRG23140320233087723 14/03/2023 VIJAYALAKSHMI 2902012WL073050 VIJAYALAKSHMI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
350 KADAMBATHUR TN-02-012-028-028/512-A
(Polivakkam) 		2902012000NRG23140320233087724 14/03/2023 VIJAYALAKSHMI 2902012WL073050 VIJAYALAKSHMI 00177 IOBA0000577 860 860 Processed 30/03/2023 025730239 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
351 KADAMBATHUR TN-02-012-028-028/512-A
(Polivakkam) 		2902012000NRG23140320233087725 14/03/2023 VIJAYALAKSHMI 2902012WL073050 VIJAYALAKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
352 KADAMBATHUR TN-02-012-028-028/513-A
(Polivakkam) 		2902012000NRG23140320233087726 14/03/2023 K RAJESHWARI 2902012WL073050 K RAJESHWARI 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 K RAJESHWARI INDIAN OVERSEAS BANK(508541)
353 KADAMBATHUR TN-02-012-028-028/513-A
(Polivakkam) 		2902012000NRG23140320233087727 14/03/2023 K RAJESHWARI 2902012WL073050 K RAJESHWARI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 K RAJESHWARI INDIAN OVERSEAS BANK(508541)
354 KADAMBATHUR TN-02-012-028-028/513-A
(Polivakkam) 		2902012000NRG23140320233087728 14/03/2023 K RAJESHWARI 2902012WL073050 K RAJESHWARI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 K RAJESHWARI INDIAN OVERSEAS BANK(508541)
355 KADAMBATHUR TN-02-012-028-028/515-a
(Polivakkam) 		2902012000NRG23140320233087729 14/03/2023 REVATHI 2902012WL073050 REVATHI 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 REVATHI INDIAN OVERSEAS BANK(508541)
356 KADAMBATHUR TN-02-012-028-028/515-a
(Polivakkam) 		2902012000NRG23140320233087730 14/03/2023 REVATHI 2902012WL073050 REVATHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 REVATHI INDIAN OVERSEAS BANK(508541)
357 KADAMBATHUR TN-02-012-028-028/515-a
(Polivakkam) 		2902012000NRG23140320233087731 14/03/2023 REVATHI 2902012WL073050 REVATHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 REVATHI INDIAN OVERSEAS BANK(508541)
358 KADAMBATHUR TN-02-012-028-028/515-a
(Polivakkam) 		2902012000NRG23140320233087732 14/03/2023 REVATHI 2902012WL073050 REVATHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 REVATHI INDIAN OVERSEAS BANK(508541)
359 KADAMBATHUR TN-02-012-028-028/517-a
(Polivakkam) 		2902012000NRG23140320233087733 14/03/2023 R LATHA 2902012WL073050 R LATHA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 R LATHA IDBI BANK(607095)
360 KADAMBATHUR TN-02-012-028-028/518-A
(Polivakkam) 		2902012000NRG23140320233087734 14/03/2023 G.SHANTHI 2902012WL073050 G.SHANTHI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 G.SHANTHI INDIAN OVERSEAS BANK(508541)
361 KADAMBATHUR TN-02-012-028-028/518-A
(Polivakkam) 		2902012000NRG23140320233087735 14/03/2023 G.SHANTHI 2902012WL073050 G.SHANTHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 G.SHANTHI INDIAN OVERSEAS BANK(508541)
362 KADAMBATHUR TN-02-012-028-028/518-A
(Polivakkam) 		2902012000NRG23140320233087736 14/03/2023 G.SHANTHI 2902012WL073050 G.SHANTHI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 G.SHANTHI INDIAN OVERSEAS BANK(508541)
363 KADAMBATHUR TN-02-012-028-028/518-A
(Polivakkam) 		2902012000NRG23140320233087737 14/03/2023 G.SHANTHI 2902012WL073050 G.SHANTHI 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 G.SHANTHI INDIAN OVERSEAS BANK(508541)
364 KADAMBATHUR TN-02-012-028-028/518-A
(Polivakkam) 		2902012000NRG23140320233087738 14/03/2023 G.SHANTHI 2902012WL073050 G.SHANTHI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 G.SHANTHI INDIAN OVERSEAS BANK(508541)
365 KADAMBATHUR TN-02-012-028-028/519-a
(Polivakkam) 		2902012000NRG23140320233087739 14/03/2023 L DHANALAKSHMI 2902012WL073050 L DHANALAKSHMI 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 L DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
366 KADAMBATHUR TN-02-012-028-028/519-a
(Polivakkam) 		2902012000NRG23140320233087740 14/03/2023 L DHANALAKSHMI 2902012WL073050 L DHANALAKSHMI 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 L DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
367 KADAMBATHUR TN-02-012-028-028/519-a
(Polivakkam) 		2902012000NRG23140320233087741 14/03/2023 L DHANALAKSHMI 2902012WL073050 L DHANALAKSHMI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 L DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
368 KADAMBATHUR TN-02-012-028-028/535-A
(Polivakkam) 		2902012000NRG23140320233087742 14/03/2023 MRS N VIMALA 2902012WL073050 MRS N VIMALA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 MRS N VIMALA INDIAN OVERSEAS BANK(508541)
369 KADAMBATHUR TN-02-012-028-028/541-A
(Polivakkam) 		2902012000NRG23140320233087743 14/03/2023 RANI 2902012WL073050 RANI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
370 KADAMBATHUR TN-02-012-028-028/541-A
(Polivakkam) 		2902012000NRG23140320233087744 14/03/2023 RANI 2902012WL073050 RANI 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
371 KADAMBATHUR TN-02-012-028-028/542-a
(Polivakkam) 		2902012000NRG23140320233087745 14/03/2023 MUNISENGAMMAL J 2902012WL073050 MUNISENGAMMAL J 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 MUNISENGAMMAL J INDIAN OVERSEAS BANK(508541)
372 KADAMBATHUR TN-02-012-028-028/544-A
(Polivakkam) 		2902012000NRG23140320233087746 14/03/2023 P LAKSHMI 2902012WL073050 P LAKSHMI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 P LAKSHMI INDIAN OVERSEAS BANK(508541)
373 KADAMBATHUR TN-02-012-028-028/563-a
(Polivakkam) 		2902012000NRG23140320233087747 14/03/2023 JEEVA N 2902012WL073050 JEEVA N 00177 IOBA0000577 480 480 Processed 30/03/2023 025730239 JEEVA N INDIAN OVERSEAS BANK(508541)
374 KADAMBATHUR TN-02-012-028-028/563-a
(Polivakkam) 		2902012000NRG23140320233087748 14/03/2023 JEEVA N 2902012WL073050 JEEVA N 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 JEEVA N INDIAN OVERSEAS BANK(508541)
375 KADAMBATHUR TN-02-012-028-028/563-a
(Polivakkam) 		2902012000NRG23140320233087749 14/03/2023 JEEVA N 2902012WL073050 JEEVA N 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 JEEVA N INDIAN OVERSEAS BANK(508541)
376 KADAMBATHUR TN-02-012-028-028/563-a
(Polivakkam) 		2902012000NRG23140320233087750 14/03/2023 JEEVA N 2902012WL073050 JEEVA N 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 JEEVA N INDIAN OVERSEAS BANK(508541)
377 KADAMBATHUR TN-02-012-028-028/566-A
(Polivakkam) 		2902012000NRG23140320233087751 14/03/2023 MOHANA M 2902012WL073050 MOHANA M 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 MOHANA M INDIAN OVERSEAS BANK(508541)
378 KADAMBATHUR TN-02-012-028-028/577-A
(Polivakkam) 		2902012000NRG23140320233087752 14/03/2023 MOHAN K 2902012WL073050 MOHAN K 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MOHAN K INDIAN OVERSEAS BANK(508541)
379 KADAMBATHUR TN-02-012-028-028/579-A
(Polivakkam) 		2902012000NRG23140320233087753 14/03/2023 MRS PADMA M 2902012WL073050 MRS PADMA M 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 MRS PADMA M INDIAN OVERSEAS BANK(508541)
380 KADAMBATHUR TN-02-012-028-028/596-A
(Polivakkam) 		2902012000NRG23140320233087755 14/03/2023 SARASU P 2902012WL073050 SARASU P 00177 IOBA0000577 1380 1380 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KADAMBATHUR TN-02-012-028-028/596-A
(Polivakkam) 		2902012000NRG23140320233087756 14/03/2023 SARASU P 2902012WL073050 SARASU P 00177 IOBA0000577 860 860 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KADAMBATHUR TN-02-012-028-028/596-A
(Polivakkam) 		2902012000NRG23140320233087757 14/03/2023 SARASU P 2902012WL073050 SARASU P 00177 IOBA0000577 1380 1380 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KADAMBATHUR TN-02-012-028-028/596-A
(Polivakkam) 		2902012000NRG23140320233087758 14/03/2023 SARASU P 2902012WL073050 SARASU P 00177 IOBA0000577 1380 1380 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KADAMBATHUR TN-02-012-028-028/6-A
(Polivakkam) 		2902012000NRG23140320233087759 14/03/2023 PAPPAMMAL 2902012WL073050 PAPPAMMAL 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
385 KADAMBATHUR TN-02-012-028-028/603-A
(Polivakkam) 		2902012000NRG23140320233087760 14/03/2023 KUPPAMMAL M 2902012WL073050 KUPPAMMAL M 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 KUPPAMMAL M INDIAN OVERSEAS BANK(508541)
386 KADAMBATHUR TN-02-012-028-028/612-A
(Polivakkam) 		2902012000NRG23140320233087761 14/03/2023 Andal 2902012WL073050 Andal 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 Andal INDIAN OVERSEAS BANK(508541)
387 KADAMBATHUR TN-02-012-028-028/612-A
(Polivakkam) 		2902012000NRG23140320233087762 14/03/2023 Andal 2902012WL073050 Andal 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Andal INDIAN OVERSEAS BANK(508541)
388 KADAMBATHUR TN-02-012-028-028/612-A
(Polivakkam) 		2902012000NRG23140320233087763 14/03/2023 Andal 2902012WL073050 Andal 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Andal INDIAN OVERSEAS BANK(508541)
389 KADAMBATHUR TN-02-012-028-028/612-A
(Polivakkam) 		2902012000NRG23140320233087764 14/03/2023 Andal 2902012WL073050 Andal 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Andal INDIAN OVERSEAS BANK(508541)
390 KADAMBATHUR TN-02-012-028-028/612-A
(Polivakkam) 		2902012000NRG23140320233087765 14/03/2023 Andal 2902012WL073050 Andal 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Andal INDIAN OVERSEAS BANK(508541)
391 KADAMBATHUR TN-02-012-028-028/626-A
(Polivakkam) 		2902012000NRG23140320233087766 14/03/2023 KANNIYAMMAL A 2902012WL073050 KANNIYAMMAL A 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 KANNIYAMMAL A INDIAN OVERSEAS BANK(508541)
392 KADAMBATHUR TN-02-012-028-028/626-A
(Polivakkam) 		2902012000NRG23140320233087767 14/03/2023 KANNIYAMMAL A 2902012WL073050 KANNIYAMMAL A 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 KANNIYAMMAL A INDIAN OVERSEAS BANK(508541)
393 KADAMBATHUR TN-02-012-028-028/626-A
(Polivakkam) 		2902012000NRG23140320233087768 14/03/2023 KANNIYAMMAL A 2902012WL073050 KANNIYAMMAL A 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 KANNIYAMMAL A INDIAN OVERSEAS BANK(508541)
394 KADAMBATHUR TN-02-012-028-028/626-A
(Polivakkam) 		2902012000NRG23140320233087769 14/03/2023 KANNIYAMMAL A 2902012WL073050 KANNIYAMMAL A 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 KANNIYAMMAL A INDIAN OVERSEAS BANK(508541)
395 KADAMBATHUR TN-02-012-028-028/626-A
(Polivakkam) 		2902012000NRG23140320233087770 14/03/2023 KANNIYAMMAL A 2902012WL073050 KANNIYAMMAL A 00177 IOBA0000577 645 645 Processed 30/03/2023 025730239 KANNIYAMMAL A INDIAN OVERSEAS BANK(508541)
396 KADAMBATHUR TN-02-012-028-028/626-A
(Polivakkam) 		2902012000NRG23140320233087771 14/03/2023 KANNIYAMMAL A 2902012WL073050 KANNIYAMMAL A 00177 IOBA0000577 480 480 Processed 30/03/2023 025730239 KANNIYAMMAL A INDIAN OVERSEAS BANK(508541)
397 KADAMBATHUR TN-02-012-028-028/643-A
(Polivakkam) 		2902012000NRG23140320233087772 14/03/2023 GOVINDASAMY P 2902012WL073050 GOVINDASAMY P 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 GOVINDASAMY P INDIAN OVERSEAS BANK(508541)
398 KADAMBATHUR TN-02-012-028-028/643-A
(Polivakkam) 		2902012000NRG23140320233087773 14/03/2023 GOVINDASAMY P 2902012WL073050 GOVINDASAMY P 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 GOVINDASAMY P INDIAN OVERSEAS BANK(508541)
399 KADAMBATHUR TN-02-012-028-028/643-A
(Polivakkam) 		2902012000NRG23140320233087774 14/03/2023 GOVINDASAMY P 2902012WL073050 GOVINDASAMY P 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 GOVINDASAMY P INDIAN OVERSEAS BANK(508541)
400 KADAMBATHUR TN-02-012-028-028/643-A
(Polivakkam) 		2902012000NRG23140320233087775 14/03/2023 GOVINDASAMY P 2902012WL073050 GOVINDASAMY P 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 GOVINDASAMY P INDIAN OVERSEAS BANK(508541)
401 KADAMBATHUR TN-02-012-028-028/671-A
(Polivakkam) 		2902012000NRG23140320233087776 14/03/2023 RAMALKSHMI 2902012WL073050 RAMALKSHMI 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 RAMALKSHMI INDIAN OVERSEAS BANK(508541)
402 KADAMBATHUR TN-02-012-028-028/671-A
(Polivakkam) 		2902012000NRG23140320233087777 14/03/2023 RAMALKSHMI 2902012WL073050 RAMALKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 RAMALKSHMI INDIAN OVERSEAS BANK(508541)
403 KADAMBATHUR TN-02-012-028-028/671-A
(Polivakkam) 		2902012000NRG23140320233087778 14/03/2023 RAMALKSHMI 2902012WL073050 RAMALKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 RAMALKSHMI INDIAN OVERSEAS BANK(508541)
404 KADAMBATHUR TN-02-012-028-028/671-A
(Polivakkam) 		2902012000NRG23140320233087779 14/03/2023 RAMALKSHMI 2902012WL073050 RAMALKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 RAMALKSHMI INDIAN OVERSEAS BANK(508541)
405 KADAMBATHUR TN-02-012-028-028/674-A
(Polivakkam) 		2902012000NRG23140320233087780 14/03/2023 PALLAVI B 2902012WL073050 PALLAVI B 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 PALLAVI B INDIAN OVERSEAS BANK(508541)
406 KADAMBATHUR TN-02-012-028-028/674-A
(Polivakkam) 		2902012000NRG23140320233087781 14/03/2023 PALLAVI B 2902012WL073050 PALLAVI B 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 PALLAVI B INDIAN OVERSEAS BANK(508541)
407 KADAMBATHUR TN-02-012-028-028/74-A
(Polivakkam) 		2902012000NRG23140320233087782 14/03/2023 LATHA 2902012WL073050 LATHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 LATHA INDIAN OVERSEAS BANK(508541)
408 KADAMBATHUR TN-02-012-028-028/74-A
(Polivakkam) 		2902012000NRG23140320233087783 14/03/2023 LATHA 2902012WL073050 LATHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 LATHA INDIAN OVERSEAS BANK(508541)
409 KADAMBATHUR TN-02-012-028-028/74-A
(Polivakkam) 		2902012000NRG23140320233087784 14/03/2023 LATHA 2902012WL073050 LATHA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 LATHA INDIAN OVERSEAS BANK(508541)
410 KADAMBATHUR TN-02-012-028-028/77-A
(Polivakkam) 		2902012000NRG23140320233087785 14/03/2023 ANKAMMAL 2902012WL073050 ANKAMMAL 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ANKAMMAL INDIAN OVERSEAS BANK(508541)
411 KADAMBATHUR TN-02-012-028-028/77-A
(Polivakkam) 		2902012000NRG23140320233087786 14/03/2023 ANKAMMAL 2902012WL073050 ANKAMMAL 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 ANKAMMAL INDIAN OVERSEAS BANK(508541)
412 KADAMBATHUR TN-02-012-028-028/77-A
(Polivakkam) 		2902012000NRG23140320233087787 14/03/2023 ANKAMMAL 2902012WL073050 ANKAMMAL 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 ANKAMMAL INDIAN OVERSEAS BANK(508541)
413 KADAMBATHUR TN-02-012-028-028/77-A
(Polivakkam) 		2902012000NRG23140320233087788 14/03/2023 ANKAMMAL 2902012WL073050 ANKAMMAL 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 ANKAMMAL INDIAN OVERSEAS BANK(508541)
414 KADAMBATHUR TN-02-012-028-028/779-A
(Polivakkam) 		2902012000NRG23140320233087789 14/03/2023 SUSILA 2902012WL073050 SUSILA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SUSILA INDIAN OVERSEAS BANK(508541)
415 KADAMBATHUR TN-02-012-028-028/779-A
(Polivakkam) 		2902012000NRG23140320233087790 14/03/2023 SUSILA 2902012WL073050 SUSILA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SUSILA INDIAN OVERSEAS BANK(508541)
416 KADAMBATHUR TN-02-012-028-028/781-A
(Polivakkam) 		2902012000NRG23140320233087791 14/03/2023 NARASIMMALU 2902012WL073050 NARASIMMALU 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 NARASIMMALU INDIAN OVERSEAS BANK(508541)
417 KADAMBATHUR TN-02-012-028-028/781-A
(Polivakkam) 		2902012000NRG23140320233087792 14/03/2023 NARASIMMALU 2902012WL073050 NARASIMMALU 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 NARASIMMALU INDIAN OVERSEAS BANK(508541)
418 KADAMBATHUR TN-02-012-028-028/781-A
(Polivakkam) 		2902012000NRG23140320233087793 14/03/2023 NARASIMMALU 2902012WL073050 NARASIMMALU 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 NARASIMMALU INDIAN OVERSEAS BANK(508541)
419 KADAMBATHUR TN-02-012-028-028/781-A
(Polivakkam) 		2902012000NRG23140320233087794 14/03/2023 NARASIMMALU 2902012WL073050 NARASIMMALU 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 NARASIMMALU INDIAN OVERSEAS BANK(508541)
420 KADAMBATHUR TN-02-012-028-028/81-A
(Polivakkam) 		2902012000NRG23140320233087795 14/03/2023 VATCHALA 2902012WL073050 VATCHALA 00177 IOBA0000577 720 720 Processed 30/03/2023 025730239 VATCHALA INDIAN OVERSEAS BANK(508541)
421 KADAMBATHUR TN-02-012-028-028/81-A
(Polivakkam) 		2902012000NRG23140320233087796 14/03/2023 VATCHALA 2902012WL073050 VATCHALA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VATCHALA INDIAN OVERSEAS BANK(508541)
422 KADAMBATHUR TN-02-012-028-028/81-A
(Polivakkam) 		2902012000NRG23140320233087797 14/03/2023 VATCHALA 2902012WL073050 VATCHALA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VATCHALA INDIAN OVERSEAS BANK(508541)
423 KADAMBATHUR TN-02-012-028-028/81-A
(Polivakkam) 		2902012000NRG23140320233087798 14/03/2023 VATCHALA 2902012WL073050 VATCHALA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VATCHALA INDIAN OVERSEAS BANK(508541)
424 KADAMBATHUR TN-02-012-028-028/83-A
(Polivakkam) 		2902012000NRG23140320233087799 14/03/2023 VANAJACHI 2902012WL073050 VANAJACHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VANAJACHI INDIAN OVERSEAS BANK(508541)
425 KADAMBATHUR TN-02-012-028-028/83-A
(Polivakkam) 		2902012000NRG23140320233087800 14/03/2023 VANAJACHI 2902012WL073050 VANAJACHI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 VANAJACHI INDIAN OVERSEAS BANK(508541)
426 KADAMBATHUR TN-02-012-028-028/83-A
(Polivakkam) 		2902012000NRG23140320233087801 14/03/2023 VANAJACHI 2902012WL073050 VANAJACHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VANAJACHI INDIAN OVERSEAS BANK(508541)
427 KADAMBATHUR TN-02-012-028-028/83-A
(Polivakkam) 		2902012000NRG23140320233087802 14/03/2023 VANAJACHI 2902012WL073050 VANAJACHI 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 VANAJACHI INDIAN OVERSEAS BANK(508541)
428 KADAMBATHUR TN-02-012-028-028/87-A
(Polivakkam) 		2902012000NRG23140320233087803 14/03/2023 SARALA 2902012WL073050 SARALA 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 SARALA INDIAN OVERSEAS BANK(508541)
429 KADAMBATHUR TN-02-012-028-028/87-A
(Polivakkam) 		2902012000NRG23140320233087804 14/03/2023 SARALA 2902012WL073050 SARALA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 SARALA INDIAN OVERSEAS BANK(508541)
430 KADAMBATHUR TN-02-012-028-028/87-A
(Polivakkam) 		2902012000NRG23140320233087805 14/03/2023 SARALA 2902012WL073050 SARALA 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 SARALA INDIAN OVERSEAS BANK(508541)
431 KADAMBATHUR TN-02-012-028-028/870-A
(Polivakkam) 		2902012000NRG23140320233087806 14/03/2023 REKHA C 2902012WL073050 REKHA C 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 REKHA C UNION BANK OF INDIA(508500)
432 KADAMBATHUR TN-02-012-028-028/870-A
(Polivakkam) 		2902012000NRG23140320233087807 14/03/2023 REKHA C 2902012WL073050 REKHA C 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 REKHA C UNION BANK OF INDIA(508500)
433 KADAMBATHUR TN-02-012-028-028/870-A
(Polivakkam) 		2902012000NRG23140320233087808 14/03/2023 REKHA C 2902012WL073050 REKHA C 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 REKHA C UNION BANK OF INDIA(508500)
434 KADAMBATHUR TN-02-012-028-028/870-A
(Polivakkam) 		2902012000NRG23140320233087809 14/03/2023 REKHA C 2902012WL073050 REKHA C 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 REKHA C UNION BANK OF INDIA(508500)
435 KADAMBATHUR TN-02-012-028-028/872-A
(Polivakkam) 		2902012000NRG23140320233087810 14/03/2023 SUSEELA M 2902012WL073050 SUSEELA M 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 SUSEELA M STATE BANK OF INDIA(508548)
436 KADAMBATHUR TN-02-012-028-028/872-A
(Polivakkam) 		2902012000NRG23140320233087811 14/03/2023 SUSEELA M 2902012WL073050 SUSEELA M 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SUSEELA M STATE BANK OF INDIA(508548)
437 KADAMBATHUR TN-02-012-028-028/872-A
(Polivakkam) 		2902012000NRG23140320233087812 14/03/2023 SUSEELA M 2902012WL073050 SUSEELA M 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 SUSEELA M STATE BANK OF INDIA(508548)
438 KADAMBATHUR TN-02-012-028-028/872-A
(Polivakkam) 		2902012000NRG23140320233087813 14/03/2023 SUSEELA M 2902012WL073050 SUSEELA M 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SUSEELA M STATE BANK OF INDIA(508548)
439 KADAMBATHUR TN-02-012-028-028/88-A
(Polivakkam) 		2902012000NRG23140320233087814 14/03/2023 ELLAMMAL 2902012WL073050 ELLAMMAL 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 ELLAMMAL INDIAN OVERSEAS BANK(508541)
440 KADAMBATHUR TN-02-012-028-028/88-A
(Polivakkam) 		2902012000NRG23140320233087815 14/03/2023 ELLAMMAL 2902012WL073050 ELLAMMAL 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 ELLAMMAL INDIAN OVERSEAS BANK(508541)
441 KADAMBATHUR TN-02-012-028-028/88-A
(Polivakkam) 		2902012000NRG23140320233087816 14/03/2023 ELLAMMAL 2902012WL073050 ELLAMMAL 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 ELLAMMAL INDIAN OVERSEAS BANK(508541)
442 KADAMBATHUR TN-02-012-028-028/93-A
(Polivakkam) 		2902012000NRG23140320233087817 14/03/2023 AMSHA W O SELVARAJ 2902012WL073050 AMSHA W O SELVARAJ 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 AMSHA W O SELVARAJ INDIAN OVERSEAS BANK(508541)
443 KADAMBATHUR TN-02-012-028-029/685-A
(Polivakkam) 		2902012000NRG23140320233087818 14/03/2023 RENUKA 2902012WL073050 RENUKA 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 RENUKA INDIAN OVERSEAS BANK(508541)
444 KADAMBATHUR TN-02-012-028-029/685-A
(Polivakkam) 		2902012000NRG23140320233087819 14/03/2023 RENUKA 2902012WL073050 RENUKA 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 RENUKA INDIAN OVERSEAS BANK(508541)
445 KADAMBATHUR TN-02-012-028-029/685-A
(Polivakkam) 		2902012000NRG23140320233087820 14/03/2023 RENUKA 2902012WL073050 RENUKA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 RENUKA INDIAN OVERSEAS BANK(508541)
446 KADAMBATHUR TN-02-012-028-029/685-A
(Polivakkam) 		2902012000NRG23140320233087821 14/03/2023 RENUKA 2902012WL073050 RENUKA 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 RENUKA INDIAN OVERSEAS BANK(508541)
447 KADAMBATHUR TN-02-012-028-030/731-A
(Polivakkam) 		2902012000NRG23140320233087826 14/03/2023 selvi 2902012WL073050 selvi 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 selvi UNION BANK OF INDIA(508500)
448 KADAMBATHUR TN-02-012-028-030/731-A
(Polivakkam) 		2902012000NRG23140320233087827 14/03/2023 selvi 2902012WL073050 selvi 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 selvi UNION BANK OF INDIA(508500)
449 KADAMBATHUR TN-02-012-028-030/731-A
(Polivakkam) 		2902012000NRG23140320233087828 14/03/2023 selvi 2902012WL073050 selvi 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 selvi UNION BANK OF INDIA(508500)
450 KADAMBATHUR TN-02-012-028-030/731-A
(Polivakkam) 		2902012000NRG23140320233087829 14/03/2023 selvi 2902012WL073050 selvi 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 selvi UNION BANK OF INDIA(508500)
451 KADAMBATHUR TN-02-012-028-032/687-A
(Polivakkam) 		2902012000NRG23140320233087830 14/03/2023 SAROJA 2902012WL073050 SAROJA 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 SAROJA INDIAN OVERSEAS BANK(508541)
452 KADAMBATHUR TN-02-012-028-032/689-A
(Polivakkam) 		2902012000NRG23140320233087831 14/03/2023 Sivasankari 2902012WL073050 Sivasankari 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 Sivasankari INDIAN OVERSEAS BANK(508541)
453 KADAMBATHUR TN-02-012-028-032/690-A
(Polivakkam) 		2902012000NRG23140320233087832 14/03/2023 VASANTHA 2902012WL073050 VASANTHA 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 VASANTHA PALLAVAN GRAMA BANK(607052)
454 KADAMBATHUR TN-02-012-028-032/705-A
(Polivakkam) 		2902012000NRG23140320233087833 14/03/2023 PANGAJAM 2902012WL073050 PANGAJAM 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 PANGAJAM INDIAN OVERSEAS BANK(508541)
455 KADAMBATHUR TN-02-012-028-032/705-A
(Polivakkam) 		2902012000NRG23140320233087834 14/03/2023 PANGAJAM 2902012WL073050 PANGAJAM 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 PANGAJAM INDIAN OVERSEAS BANK(508541)
456 KADAMBATHUR TN-02-012-028-032/705-A
(Polivakkam) 		2902012000NRG23140320233087835 14/03/2023 PANGAJAM 2902012WL073050 PANGAJAM 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 PANGAJAM INDIAN OVERSEAS BANK(508541)
457 KADAMBATHUR TN-02-012-028-032/712-A
(Polivakkam) 		2902012000NRG23140320233087836 14/03/2023 PREMA 2902012WL073050 PREMA 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 PREMA INDIAN OVERSEAS BANK(508541)
458 KADAMBATHUR TN-02-012-028-032/712-A
(Polivakkam) 		2902012000NRG23140320233087837 14/03/2023 PREMA 2902012WL073050 PREMA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 PREMA INDIAN OVERSEAS BANK(508541)
459 KADAMBATHUR TN-02-012-028-032/712-A
(Polivakkam) 		2902012000NRG23140320233087838 14/03/2023 PREMA 2902012WL073050 PREMA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 PREMA INDIAN OVERSEAS BANK(508541)
460 KADAMBATHUR TN-02-012-028-032/712-A
(Polivakkam) 		2902012000NRG23140320233087839 14/03/2023 PREMA 2902012WL073050 PREMA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 PREMA INDIAN OVERSEAS BANK(508541)
461 KADAMBATHUR TN-02-012-028-032/712-A
(Polivakkam) 		2902012000NRG23140320233087840 14/03/2023 PREMA 2902012WL073050 PREMA 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 PREMA INDIAN OVERSEAS BANK(508541)
462 KADAMBATHUR TN-02-012-028-032/783-A
(Polivakkam) 		2902012000NRG23140320233087841 14/03/2023 KUTTIYAMMAL 2902012WL073050 KUTTIYAMMAL 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 KUTTIYAMMAL INDIAN OVERSEAS BANK(508541)
463 KADAMBATHUR TN-02-012-028-032/783-A
(Polivakkam) 		2902012000NRG23140320233087842 14/03/2023 KUTTIYAMMAL 2902012WL073050 KUTTIYAMMAL 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 KUTTIYAMMAL INDIAN OVERSEAS BANK(508541)
464 KADAMBATHUR TN-02-012-028-032/873-A
(Polivakkam) 		2902012000NRG23140320233087843 14/03/2023 SUJATHA V 2902012WL073050 SUJATHA V 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SUJATHA V SAPTAGIRI GRAMEENA BANK(607053)
465 KADAMBATHUR TN-02-012-028-032/873-A
(Polivakkam) 		2902012000NRG23140320233087844 14/03/2023 SUJATHA V 2902012WL073050 SUJATHA V 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 SUJATHA V SAPTAGIRI GRAMEENA BANK(607053)
466 KADAMBATHUR TN-02-012-028-032/873-A
(Polivakkam) 		2902012000NRG23140320233087845 14/03/2023 SUJATHA V 2902012WL073050 SUJATHA V 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 SUJATHA V SAPTAGIRI GRAMEENA BANK(607053)
467 KADAMBATHUR TN-02-012-028-032/873-A
(Polivakkam) 		2902012000NRG23140320233087847 14/03/2023 SUJATHA V 2902012WL073050 SUJATHA V 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 SUJATHA V SAPTAGIRI GRAMEENA BANK(607053)
468 KADAMBATHUR TN-02-012-028-032/873-A
(Polivakkam) 		2902012000NRG23140320233087848 14/03/2023 SUJATHA V 2902012WL073050 SUJATHA V 00177 IOBA0000577 480 480 Processed 30/03/2023 025730239 SUJATHA V SAPTAGIRI GRAMEENA BANK(607053)
469 KADAMBATHUR TN-02-012-028-032/876-A
(Polivakkam) 		2902012000NRG23140320233087849 14/03/2023 LEELAVATHY K 2902012WL073050 LEELAVATHY K 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730239 LEELAVATHY K INDIAN OVERSEAS BANK(508541)
470 KADAMBATHUR TN-02-012-028-032/876-A
(Polivakkam) 		2902012000NRG23140320233087850 14/03/2023 LEELAVATHY K 2902012WL073050 LEELAVATHY K 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 LEELAVATHY K INDIAN OVERSEAS BANK(508541)
471 KADAMBATHUR TN-02-012-028-032/876-A
(Polivakkam) 		2902012000NRG23140320233087851 14/03/2023 LEELAVATHY K 2902012WL073050 LEELAVATHY K 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 LEELAVATHY K INDIAN OVERSEAS BANK(508541)
472 KADAMBATHUR TN-02-012-028-032/876-A
(Polivakkam) 		2902012000NRG23140320233087852 14/03/2023 LEELAVATHY K 2902012WL073050 LEELAVATHY K 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 LEELAVATHY K INDIAN OVERSEAS BANK(508541)
473 KADAMBATHUR TN-02-012-028-032/876-A
(Polivakkam) 		2902012000NRG23140320233087853 14/03/2023 LEELAVATHY K 2902012WL073050 LEELAVATHY K 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 LEELAVATHY K INDIAN OVERSEAS BANK(508541)
474 KADAMBATHUR TN-02-012-028-034/769-A
(Polivakkam) 		2902012000NRG23140320233087854 14/03/2023 BHARATHI 2902012WL073050 BHARATHI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 BHARATHI INDIAN OVERSEAS BANK(508541)
475 KADAMBATHUR TN-02-012-028-034/800-A
(Polivakkam) 		2902012000NRG23140320233087856 14/03/2023 Kanniyammal 2902012WL073050 Kanniyammal 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Kanniyammal INDIAN OVERSEAS BANK(508541)
476 KADAMBATHUR TN-02-012-028-034/800-A
(Polivakkam) 		2902012000NRG23140320233087857 14/03/2023 Kanniyammal 2902012WL073050 Kanniyammal 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 Kanniyammal INDIAN OVERSEAS BANK(508541)
477 KADAMBATHUR TN-02-012-028-035/890-A
(Polivakkam) 		2902012000NRG23140320233087858 14/03/2023 Kumari 2902012WL073050 Kumari 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Kumari INDIAN BANK(607105)
478 KADAMBATHUR TN-02-012-028-035/890-A
(Polivakkam) 		2902012000NRG23140320233087859 14/03/2023 Kumari 2902012WL073050 Kumari 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 Kumari INDIAN BANK(607105)
479 KADAMBATHUR TN-02-012-028-035/890-A
(Polivakkam) 		2902012000NRG23140320233087860 14/03/2023 Kumari 2902012WL073050 Kumari 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 Kumari INDIAN BANK(607105)
480 KADAMBATHUR TN-02-012-028-035/890-A
(Polivakkam) 		2902012000NRG23140320233087861 14/03/2023 Kumari 2902012WL073050 Kumari 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 Kumari INDIAN BANK(607105)
481 KADAMBATHUR TN-02-012-028-035/890-A
(Polivakkam) 		2902012000NRG23140320233087862 14/03/2023 Kumari 2902012WL073050 Kumari 00177 IOBA0000577 960 960 Processed 30/03/2023 025730239 Kumari INDIAN BANK(607105)
482 KADAMBATHUR TN-02-012-028-036/842-A
(Polivakkam) 		2902012000NRG23140320233087863 14/03/2023 B SANTHAKUMARI 2902012WL073050 B SANTHAKUMARI 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 B SANTHAKUMARI INDIAN BANK(607105)
483 KADAMBATHUR TN-02-012-028-037/776-A
(Polivakkam) 		2902012000NRG23140320233087864 14/03/2023 VIJAYASHANTHI 2902012WL073050 VIJAYASHANTHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 VIJAYASHANTHI INDIAN OVERSEAS BANK(508541)
484 KADAMBATHUR TN-02-012-028-037/776-A
(Polivakkam) 		2902012000NRG23140320233087865 14/03/2023 VIJAYASHANTHI 2902012WL073050 VIJAYASHANTHI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 VIJAYASHANTHI INDIAN OVERSEAS BANK(508541)
485 KADAMBATHUR TN-02-012-028-037/776-A
(Polivakkam) 		2902012000NRG23140320233087866 14/03/2023 VIJAYASHANTHI 2902012WL073050 VIJAYASHANTHI 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 VIJAYASHANTHI INDIAN OVERSEAS BANK(508541)
486 KADAMBATHUR TN-02-012-028-037/777-A
(Polivakkam) 		2902012000NRG23140320233087867 14/03/2023 LAKSHMI 2902012WL073050 LAKSHMI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
487 KADAMBATHUR TN-02-012-028-037/796-A
(Polivakkam) 		2902012000NRG23140320233087868 14/03/2023 Amutharani 2902012WL073050 Amutharani 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 Amutharani INDIAN OVERSEAS BANK(508541)
488 KADAMBATHUR TN-02-012-028-037/796-A
(Polivakkam) 		2902012000NRG23140320233087869 14/03/2023 Amutharani 2902012WL073050 Amutharani 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 Amutharani INDIAN OVERSEAS BANK(508541)
489 KADAMBATHUR TN-02-012-028-039/701-A
(Polivakkam) 		2902012000NRG23140320233087870 14/03/2023 DANALAKSHMI 2902012WL073050 DANALAKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
490 KADAMBATHUR TN-02-012-028-039/701-A
(Polivakkam) 		2902012000NRG23140320233087871 14/03/2023 DANALAKSHMI 2902012WL073050 DANALAKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
491 KADAMBATHUR TN-02-012-028-039/795-A
(Polivakkam) 		2902012000NRG23140320233087873 14/03/2023 Sambooranam 2902012WL073050 Sambooranam 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 Sambooranam INDIAN OVERSEAS BANK(508541)
492 KADAMBATHUR TN-02-012-028-039/854-A
(Polivakkam) 		2902012000NRG23140320233087874 14/03/2023 DEVI G 2902012WL073050 DEVI G 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 DEVI G FINCARE SMALL FINANCE BANK LTD(608304)
493 KADAMBATHUR TN-02-012-028-039/854-A
(Polivakkam) 		2902012000NRG23140320233087875 14/03/2023 DEVI G 2902012WL073050 DEVI G 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 DEVI G FINCARE SMALL FINANCE BANK LTD(608304)
494 KADAMBATHUR TN-02-012-028-039/854-A
(Polivakkam) 		2902012000NRG23140320233087876 14/03/2023 DEVI G 2902012WL073050 DEVI G 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 DEVI G FINCARE SMALL FINANCE BANK LTD(608304)
495 KADAMBATHUR TN-02-012-028-039/854-A
(Polivakkam) 		2902012000NRG23140320233087877 14/03/2023 DEVI G 2902012WL073050 DEVI G 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 DEVI G FINCARE SMALL FINANCE BANK LTD(608304)
496 KADAMBATHUR TN-02-012-028-039/854-A
(Polivakkam) 		2902012000NRG23140320233087878 14/03/2023 DEVI G 2902012WL073050 DEVI G 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 DEVI G FINCARE SMALL FINANCE BANK LTD(608304)
497 KADAMBATHUR TN-02-012-028-039/855-A
(Polivakkam) 		2902012000NRG23140320233087879 14/03/2023 CHANDRA B 2902012WL073050 CHANDRA B 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 CHANDRA B INDIAN OVERSEAS BANK(508541)
498 KADAMBATHUR TN-02-012-028-039/855-A
(Polivakkam) 		2902012000NRG23140320233087880 14/03/2023 CHANDRA B 2902012WL073050 CHANDRA B 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 CHANDRA B INDIAN OVERSEAS BANK(508541)
499 KADAMBATHUR TN-02-012-028-039/855-A
(Polivakkam) 		2902012000NRG23140320233087881 14/03/2023 CHANDRA B 2902012WL073050 CHANDRA B 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 CHANDRA B INDIAN OVERSEAS BANK(508541)
500 KADAMBATHUR TN-02-012-028-039/855-A
(Polivakkam) 		2902012000NRG23140320233087882 14/03/2023 CHANDRA B 2902012WL073050 CHANDRA B 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730239 CHANDRA B INDIAN OVERSEAS BANK(508541)
501 KADAMBATHUR TN-02-012-028-039/855-A
(Polivakkam) 		2902012000NRG23140320233087883 14/03/2023 CHANDRA B 2902012WL073050 CHANDRA B 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 CHANDRA B INDIAN OVERSEAS BANK(508541)
502 KADAMBATHUR TN-02-012-028-039/856-A
(Polivakkam) 		2902012000NRG23140320233087885 14/03/2023 VANAJA H 2902012WL073050 VANAJA H 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025730239 VANAJA H INDIA POST PAYMENTS BANK LIMITED(508528)
503 KADAMBATHUR TN-02-012-028-039/856-A
(Polivakkam) 		2902012000NRG23140320233087886 14/03/2023 VANAJA H 2902012WL073050 VANAJA H 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730239 VANAJA H INDIA POST PAYMENTS BANK LIMITED(508528)
504 KADAMBATHUR TN-02-012-028-039/856-A
(Polivakkam) 		2902012000NRG23140320233087887 14/03/2023 VANAJA H 2902012WL073050 VANAJA H 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025730239 VANAJA H INDIA POST PAYMENTS BANK LIMITED(508528)
505 KADAMBATHUR TN-02-012-028-039/856-A
(Polivakkam) 		2902012000NRG23140320233087888 14/03/2023 VANAJA H 2902012WL073050 VANAJA H 00177 IOBA0000577 920 920 Processed 31/03/2023 025730239 VANAJA H INDIA POST PAYMENTS BANK LIMITED(508528)
506 KADAMBATHUR TN-02-012-028-039/891-A
(Polivakkam) 		2902012000NRG23140320233087894 14/03/2023 GRIJA RAMACHANDRAN 2902012WL073050 GRIJA RAMACHANDRAN 00177 IOBA0000577 920 920 Processed 31/03/2023 025730239 GRIJA RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
507 KADAMBATHUR TN-02-012-028-039/891-A
(Polivakkam) 		2902012000NRG23140320233087895 14/03/2023 GRIJA RAMACHANDRAN 2902012WL073050 GRIJA RAMACHANDRAN 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730239 GRIJA RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
508 KADAMBATHUR TN-02-012-028-039/891-A
(Polivakkam) 		2902012000NRG23140320233087897 14/03/2023 GRIJA RAMACHANDRAN 2902012WL073050 GRIJA RAMACHANDRAN 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025730239 GRIJA RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 KADAMBATHUR TN-02-012-028-039/891-A
(Polivakkam) 		2902012000NRG23140320233087898 14/03/2023 GRIJA RAMACHANDRAN 2902012WL073050 GRIJA RAMACHANDRAN 00177 IOBA0000577 920 920 Processed 31/03/2023 025730239 GRIJA RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 535472 535472
510 KADAMBATHUR TN-02-012-028-003/835-A
(Polivakkam) 		2902012000NRG23140320233087412 14/03/2023 R RADHIKA 2902012WL073050 R RADHIKA 00468 UBIN0813516 1150 1150 Processed 30/03/2023 025730239 R RADHIKA UNION BANK OF INDIA(508500)
511 KADAMBATHUR TN-02-012-028-003/835-A
(Polivakkam) 		2902012000NRG23140320233087413 14/03/2023 R RADHIKA 2902012WL073050 R RADHIKA 00468 UBIN0813516 860 860 Processed 30/03/2023 025730239 R RADHIKA UNION BANK OF INDIA(508500)
512 KADAMBATHUR TN-02-012-028-003/849-A
(Polivakkam) 		2902012000NRG23140320233087414 14/03/2023 RAJALAKSHMI J 2902012WL073050 RAJALAKSHMI J 00468 UBIN0813516 960 960 Processed 30/03/2023 025730239 RAJALAKSHMI J AXIS BANK(607153)
513 KADAMBATHUR TN-02-012-028-003/849-A
(Polivakkam) 		2902012000NRG23140320233087415 14/03/2023 RAJALAKSHMI J 2902012WL073050 RAJALAKSHMI J 00468 UBIN0813516 690 690 Processed 30/03/2023 025730239 RAJALAKSHMI J AXIS BANK(607153)
514 KADAMBATHUR TN-02-012-028-003/849-A
(Polivakkam) 		2902012000NRG23140320233087416 14/03/2023 RAJALAKSHMI J 2902012WL073050 RAJALAKSHMI J 00468 UBIN0813516 1150 1150 Processed 30/03/2023 025730239 RAJALAKSHMI J AXIS BANK(607153)
515 KADAMBATHUR TN-02-012-028-003/849-A
(Polivakkam) 		2902012000NRG23140320233087417 14/03/2023 RAJALAKSHMI J 2902012WL073050 RAJALAKSHMI J 00468 UBIN0813516 1380 1380 Processed 30/03/2023 025730239 RAJALAKSHMI J AXIS BANK(607153)
516 KADAMBATHUR TN-02-012-028-003/849-A
(Polivakkam) 		2902012000NRG23140320233087418 14/03/2023 RAJALAKSHMI J 2902012WL073050 RAJALAKSHMI J 00468 UBIN0813516 1380 1380 Processed 30/03/2023 025730239 RAJALAKSHMI J AXIS BANK(607153)
517 KADAMBATHUR TN-02-012-028-003/879-A
(Polivakkam) 		2902012000NRG23140320233087445 14/03/2023 KALPANA S 2902012WL073050 KALPANA S 00468 UBIN0813516 1380 1380 Processed 30/03/2023 025730239 KALPANA S UNION BANK OF INDIA(508500)
518 KADAMBATHUR TN-02-012-028-003/879-A
(Polivakkam) 		2902012000NRG23140320233087446 14/03/2023 KALPANA S 2902012WL073050 KALPANA S 00468 UBIN0813516 1380 1380 Processed 30/03/2023 025730239 KALPANA S UNION BANK OF INDIA(508500)
519 KADAMBATHUR TN-02-012-028-003/879-A
(Polivakkam) 		2902012000NRG23140320233087447 14/03/2023 KALPANA S 2902012WL073050 KALPANA S 00468 UBIN0813516 1075 1075 Processed 30/03/2023 025730239 KALPANA S UNION BANK OF INDIA(508500)
520 KADAMBATHUR TN-02-012-028-003/879-A
(Polivakkam) 		2902012000NRG23140320233087448 14/03/2023 KALPANA S 2902012WL073050 KALPANA S 00468 UBIN0813516 1440 1440 Processed 30/03/2023 025730239 KALPANA S UNION BANK OF INDIA(508500)
521 KADAMBATHUR TN-02-012-028-003/892-A
(Polivakkam) 		2902012000NRG23140320233087458 14/03/2023 K RANI 2902012WL073050 K RANI 00468 UBIN0813516 860 860 Processed 30/03/2023 025730239 K RANI UNION BANK OF INDIA(508500)
522 KADAMBATHUR TN-02-012-028-003/892-A
(Polivakkam) 		2902012000NRG23140320233087459 14/03/2023 K RANI 2902012WL073050 K RANI 00468 UBIN0813516 1440 1440 Processed 30/03/2023 025730239 K RANI UNION BANK OF INDIA(508500)
523 KADAMBATHUR TN-02-012-028-003/892-A
(Polivakkam) 		2902012000NRG23140320233087460 14/03/2023 K RANI 2902012WL073050 K RANI 00468 UBIN0813516 1150 1150 Processed 30/03/2023 025730239 K RANI UNION BANK OF INDIA(508500)
524 KADAMBATHUR TN-02-012-028-003/892-A
(Polivakkam) 		2902012000NRG23140320233087461 14/03/2023 K RANI 2902012WL073050 K RANI 00468 UBIN0813516 920 920 Processed 30/03/2023 025730239 K RANI UNION BANK OF INDIA(508500)
525 KADAMBATHUR TN-02-012-028-003/892-A
(Polivakkam) 		2902012000NRG23140320233087462 14/03/2023 K RANI 2902012WL073050 K RANI 00468 UBIN0813516 1150 1150 Processed 30/03/2023 025730239 K RANI UNION BANK OF INDIA(508500)
526 KADAMBATHUR TN-02-012-028-003/892-A
(Polivakkam) 		2902012000NRG23140320233087463 14/03/2023 K RANI 2902012WL073050 K RANI 00468 UBIN0813516 1150 1150 Processed 30/03/2023 025730239 K RANI UNION BANK OF INDIA(508500)
SubTotal 19515 19515
Total 565871 565871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1648578 Indian Bank IDIB000M310 MANAVALA NAGAR 10884
2 KADAMBATHUR TN2902012_140323APB_FTO_1648578 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 287425
3 KADAMBATHUR TN2902012_140323APB_FTO_1648578 Indian Overseas Bank IOBA0000577 Manavalanagar 248047
4 KADAMBATHUR TN2902012_140323APB_FTO_1648578 Union Bank of India UBIN0813516 MANAVALANAGAR 19515

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