Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_200123APB_FTO_1468346
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 VAIYAMPATTY TN-16-006-010-020/3633-A
(MUGAVANUR) 		2916006000NRG23200120232973363 20/01/2023 Thanagavel 2916006WL096285 Thanagavel 00078 CNRB0004794 1124 1124 Processed 03/02/2023 037265995 Thanagavel INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
2 VAIYAMPATTY TN-16-006-010-010/3367-A
(MUGAVANUR) 		2916006000NRG23200120232973184 20/01/2023 Janani Priya 2916006WL096285 Janani Priya 00176 IDIB000M131 800 800 Processed 03/02/2023 037265995 Janani Priya INDIAN BANK(607105)
SubTotal 800 800
3 VAIYAMPATTY TN-16-006-010-006/3640-A
(MUGAVANUR) 		2916006000NRG23200120232973039 20/01/2023 Sebasthiyammal 2916006WL096285 Sebasthiyammal 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Sebasthiyammal INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-010-006/3689-A
(MUGAVANUR) 		2916006000NRG23200120232973040 20/01/2023 Saritha 2916006WL096285 Saritha 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Saritha INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-010-010/207-A
(MUGAVANUR) 		2916006000NRG23200120232973168 20/01/2023 Anthony 2916006WL096285 Anthony 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Anthony INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-010-010/3526-A
(MUGAVANUR) 		2916006000NRG23200120232973189 20/01/2023 Palaniyammal 2916006WL096285 Palaniyammal 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Palaniyammal INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-010-010/574-A
(MUGAVANUR) 		2916006000NRG23200120232973228 20/01/2023 Amutha 2916006WL096285 Amutha 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Amutha INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-010-018/2936-A
(MUGAVANUR) 		2916006000NRG23200120232973322 20/01/2023 Arulsathyapriya 2916006WL096285 Arulsathyapriya 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Arulsathyapriya INDIAN BANK(607105)
SubTotal 4800 4800
9 VAIYAMPATTY TN-16-006-010-010/3601-A
(MUGAVANUR) 		2916006000NRG23200120232973191 20/01/2023 Selvi 2916006WL096285 Selvi 00177 IOBA0000053 800 800 Processed 03/02/2023 037265995 Selvi INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-010-018/3256-A
(MUGAVANUR) 		2916006000NRG23200120232973325 20/01/2023 Roselin Sharmila 2916006WL096285 Roselin Sharmila 00177 IOBA0000053 800 800 Processed 03/02/2023 037265995 Roselin Sharmila INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
11 VAIYAMPATTY TN-16-006-010-002/3608-A
(MUGAVANUR) 		2916006000NRG23200120232973030 20/01/2023 Habi Bunisha 2916006WL096285 Habi Bunisha 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Habi Bunisha INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-010-005/2351-A
(MUGAVANUR) 		2916006000NRG23200120232973031 20/01/2023 Palaniyammal 2916006WL096285 Palaniyammal 00177 IOBA0000520 800 800 Processed 02/02/2023 037265995 Palaniyammal STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-010-006/2298-A
(MUGAVANUR) 		2916006000NRG23200120232973032 20/01/2023 Sathaye 2916006WL096285 Sathaye 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Sathaye INDIAN OVERSEAS BANK(508541)
14 VAIYAMPATTY TN-16-006-010-006/2302-A
(MUGAVANUR) 		2916006000NRG23200120232973033 20/01/2023 Pappathi 2916006WL096285 Pappathi 00177 IOBA0000520 400 400 Processed 03/02/2023 037265995 Pappathi INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-010-006/2859-A
(MUGAVANUR) 		2916006000NRG23200120232973034 20/01/2023 Thomas 2916006WL096285 Thomas 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Thomas INDIAN OVERSEAS BANK(508541)
16 VAIYAMPATTY TN-16-006-010-006/2904-A
(MUGAVANUR) 		2916006000NRG23200120232973035 20/01/2023 Sesu Muthappan 2916006WL096285 Sesu Muthappan 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Sesu Muthappan INDIAN OVERSEAS BANK(508541)
17 VAIYAMPATTY TN-16-006-010-006/2907-A
(MUGAVANUR) 		2916006000NRG23200120232973037 20/01/2023 Vinala Mery 2916006WL096285 Vinala Mery 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Vinala Mery INDIAN OVERSEAS BANK(508541)
18 VAIYAMPATTY TN-16-006-010-006/2911-A
(MUGAVANUR) 		2916006000NRG23200120232973038 20/01/2023 Vellaiyammal 2916006WL096285 Vellaiyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Vellaiyammal INDIAN OVERSEAS BANK(508541)
19 VAIYAMPATTY TN-16-006-010-010/1058-A
(MUGAVANUR) 		2916006000NRG23200120232973043 20/01/2023 SARASWATHI 2916006WL096285 SARASWATHI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SARASWATHI INDIAN OVERSEAS BANK(508541)
20 VAIYAMPATTY TN-16-006-010-010/1059-A
(MUGAVANUR) 		2916006000NRG23200120232973044 20/01/2023 Lakshmi 2916006WL096285 Lakshmi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
21 VAIYAMPATTY TN-16-006-010-010/1060-A
(MUGAVANUR) 		2916006000NRG23200120232973045 20/01/2023 RUKMANI 2916006WL096285 RUKMANI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 RUKMANI INDIAN OVERSEAS BANK(508541)
22 VAIYAMPATTY TN-16-006-010-010/1061-A
(MUGAVANUR) 		2916006000NRG23200120232973046 20/01/2023 GOPAL 2916006WL096285 GOPAL 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 GOPAL INDIAN OVERSEAS BANK(508541)
23 VAIYAMPATTY TN-16-006-010-010/1065-A
(MUGAVANUR) 		2916006000NRG23200120232973047 20/01/2023 MARIYAYEE 2916006WL096285 MARIYAYEE 00177 IOBA0000520 800 800 Processed 02/02/2023 037265995 MARIYAYEE IDFC BANK LIMITED(608117)
24 VAIYAMPATTY TN-16-006-010-010/1066-A
(MUGAVANUR) 		2916006000NRG23200120232973048 20/01/2023 SANGEETHA 2916006WL096285 SANGEETHA 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SANGEETHA INDIAN OVERSEAS BANK(508541)
25 VAIYAMPATTY TN-16-006-010-010/1068-A
(MUGAVANUR) 		2916006000NRG23200120232973050 20/01/2023 Devarani 2916006WL096285 Devarani 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Devarani INDIAN OVERSEAS BANK(508541)
26 VAIYAMPATTY TN-16-006-010-010/1070-A
(MUGAVANUR) 		2916006000NRG23200120232973051 20/01/2023 Shanthi 2916006WL096285 Shanthi 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Shanthi INDIAN OVERSEAS BANK(508541)
27 VAIYAMPATTY TN-16-006-010-010/1072-A
(MUGAVANUR) 		2916006000NRG23200120232973052 20/01/2023 Samayee 2916006WL096285 Samayee 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Samayee INDIAN OVERSEAS BANK(508541)
28 VAIYAMPATTY TN-16-006-010-010/1093-A
(MUGAVANUR) 		2916006000NRG23200120232973053 20/01/2023 THANGAYEE 2916006WL096285 THANGAYEE 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 THANGAYEE INDIAN OVERSEAS BANK(508541)
29 VAIYAMPATTY TN-16-006-010-010/1098-A
(MUGAVANUR) 		2916006000NRG23200120232973054 20/01/2023 ADAIKALAM 2916006WL096285 ADAIKALAM 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 ADAIKALAM INDIAN OVERSEAS BANK(508541)
30 VAIYAMPATTY TN-16-006-010-010/1102-A
(MUGAVANUR) 		2916006000NRG23200120232973055 20/01/2023 Vijayalakshmi 2916006WL096285 Vijayalakshmi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
31 VAIYAMPATTY TN-16-006-010-010/1113-A
(MUGAVANUR) 		2916006000NRG23200120232973056 20/01/2023 Poochiyammal 2916006WL096285 Poochiyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Poochiyammal INDIAN OVERSEAS BANK(508541)
32 VAIYAMPATTY TN-16-006-010-010/1118-A
(MUGAVANUR) 		2916006000NRG23200120232973057 20/01/2023 Rengaraj Chinnakalai 2916006WL096285 Rengaraj Chinnakalai 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Rengaraj Chinnakalai INDIAN OVERSEAS BANK(508541)
33 VAIYAMPATTY TN-16-006-010-010/1138-A
(MUGAVANUR) 		2916006000NRG23200120232973058 20/01/2023 NAGALAKSHMI 2916006WL096285 NAGALAKSHMI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
34 VAIYAMPATTY TN-16-006-010-010/1140-A
(MUGAVANUR) 		2916006000NRG23200120232973059 20/01/2023 ANTHONIYAMMAL 2916006WL096285 ANTHONIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
35 VAIYAMPATTY TN-16-006-010-010/1143-A
(MUGAVANUR) 		2916006000NRG23200120232973060 20/01/2023 Anthoniyammal 2916006WL096285 Anthoniyammal 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Anthoniyammal INDIAN OVERSEAS BANK(508541)
36 VAIYAMPATTY TN-16-006-010-010/1153-A
(MUGAVANUR) 		2916006000NRG23200120232973061 20/01/2023 Sebasthiyammal 2916006WL096285 Sebasthiyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
37 VAIYAMPATTY TN-16-006-010-010/1156-A
(MUGAVANUR) 		2916006000NRG23200120232973062 20/01/2023 ARULMARY 2916006WL096285 ARULMARY 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 ARULMARY INDIAN OVERSEAS BANK(508541)
38 VAIYAMPATTY TN-16-006-010-010/1172-A
(MUGAVANUR) 		2916006000NRG23200120232973063 20/01/2023 RAMASAMY 2916006WL096285 RAMASAMY 00177 IOBA0000520 400 400 Processed 03/02/2023 037265995 RAMASAMY INDIAN OVERSEAS BANK(508541)
39 VAIYAMPATTY TN-16-006-010-010/1188-A
(MUGAVANUR) 		2916006000NRG23200120232973064 20/01/2023 MARIYAMMAL 2916006WL096285 MARIYAMMAL 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 MARIYAMMAL INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-010-010/1216-A
(MUGAVANUR) 		2916006000NRG23200120232973065 20/01/2023 RUBIYA 2916006WL096285 RUBIYA 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 RUBIYA INDIAN OVERSEAS BANK(508541)
41 VAIYAMPATTY TN-16-006-010-010/1217-A
(MUGAVANUR) 		2916006000NRG23200120232973066 20/01/2023 Balu 2916006WL096285 Balu 00177 IOBA0000520 400 400 Processed 03/02/2023 037265995 Balu INDIAN OVERSEAS BANK(508541)
42 VAIYAMPATTY TN-16-006-010-010/1218-A
(MUGAVANUR) 		2916006000NRG23200120232973067 20/01/2023 LALITHA 2916006WL096285 LALITHA 00177 IOBA0000520 800 800 Processed 02/02/2023 037265995 LALITHA STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-010-010/1219-A
(MUGAVANUR) 		2916006000NRG23200120232973068 20/01/2023 PAPPATHI 2916006WL096285 PAPPATHI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 PAPPATHI INDIAN OVERSEAS BANK(508541)
44 VAIYAMPATTY TN-16-006-010-010/1220-A
(MUGAVANUR) 		2916006000NRG23200120232973069 20/01/2023 Kathiresan 2916006WL096285 Kathiresan 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Kathiresan INDIAN OVERSEAS BANK(508541)
45 VAIYAMPATTY TN-16-006-010-010/1230-A
(MUGAVANUR) 		2916006000NRG23200120232973070 20/01/2023 Sebasthiyammal 2916006WL096285 Sebasthiyammal 00177 IOBA0000520 200 200 Processed 03/02/2023 037265995 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
46 VAIYAMPATTY TN-16-006-010-010/1231-A
(MUGAVANUR) 		2916006000NRG23200120232973071 20/01/2023 Kannagi 2916006WL096285 Kannagi 00177 IOBA0000520 800 800 Processed 02/02/2023 037265995 Kannagi STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-010-010/1232-A
(MUGAVANUR) 		2916006000NRG23200120232973072 20/01/2023 Elanjiyam 2916006WL096285 Elanjiyam 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Elanjiyam INDIAN OVERSEAS BANK(508541)
48 VAIYAMPATTY TN-16-006-010-010/1233-A
(MUGAVANUR) 		2916006000NRG23200120232973073 20/01/2023 JANAKI 2916006WL096285 JANAKI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 JANAKI INDIAN OVERSEAS BANK(508541)
49 VAIYAMPATTY TN-16-006-010-010/1234-A
(MUGAVANUR) 		2916006000NRG23200120232973074 20/01/2023 Rukkumani 2916006WL096285 Rukkumani 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Rukkumani INDIAN OVERSEAS BANK(508541)
50 VAIYAMPATTY TN-16-006-010-010/1242-A
(MUGAVANUR) 		2916006000NRG23200120232973075 20/01/2023 Amulmery 2916006WL096285 Amulmery 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Amulmery INDIAN OVERSEAS BANK(508541)
51 VAIYAMPATTY TN-16-006-010-010/1251-A
(MUGAVANUR) 		2916006000NRG23200120232973076 20/01/2023 Malarmani 2916006WL096285 Malarmani 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Malarmani INDIAN OVERSEAS BANK(508541)
52 VAIYAMPATTY TN-16-006-010-010/1252-A
(MUGAVANUR) 		2916006000NRG23200120232973078 20/01/2023 Pothumponnu 2916006WL096285 Pothumponnu 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Pothumponnu INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-010-010/1252-A
(MUGAVANUR) 		2916006000NRG23200120232973077 20/01/2023 Subbammal 2916006WL096285 Subbammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Subbammal INDIAN OVERSEAS BANK(508541)
54 VAIYAMPATTY TN-16-006-010-010/1253-A
(MUGAVANUR) 		2916006000NRG23200120232973079 20/01/2023 SANTHEYAGU MARY 2916006WL096285 SANTHEYAGU MARY 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SANTHEYAGU MARY INDIAN OVERSEAS BANK(508541)
55 VAIYAMPATTY TN-16-006-010-010/1269-A
(MUGAVANUR) 		2916006000NRG23200120232973080 20/01/2023 PERIYAKKAL 2916006WL096285 PERIYAKKAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
56 VAIYAMPATTY TN-16-006-010-010/1270-A
(MUGAVANUR) 		2916006000NRG23200120232973081 20/01/2023 LAKSHMI 2916006WL096285 LAKSHMI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 LAKSHMI INDIAN OVERSEAS BANK(508541)
57 VAIYAMPATTY TN-16-006-010-010/1272-A
(MUGAVANUR) 		2916006000NRG23200120232973082 20/01/2023 KALIYAMMAL 2916006WL096285 KALIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
58 VAIYAMPATTY TN-16-006-010-010/1281-A
(MUGAVANUR) 		2916006000NRG23200120232973083 20/01/2023 Kuppammal 2916006WL096285 Kuppammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Kuppammal INDIAN OVERSEAS BANK(508541)
59 VAIYAMPATTY TN-16-006-010-010/1290-A
(MUGAVANUR) 		2916006000NRG23200120232973084 20/01/2023 SHANTHI 2916006WL096285 SHANTHI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SHANTHI INDIAN OVERSEAS BANK(508541)
60 VAIYAMPATTY TN-16-006-010-010/1292-A
(MUGAVANUR) 		2916006000NRG23200120232973085 20/01/2023 KALYANI 2916006WL096285 KALYANI 00177 IOBA0000520 400 400 Processed 03/02/2023 037265995 KALYANI INDIAN OVERSEAS BANK(508541)
61 VAIYAMPATTY TN-16-006-010-010/1295-A
(MUGAVANUR) 		2916006000NRG23200120232973086 20/01/2023 SIVABAGIHIYAM 2916006WL096285 SIVABAGIHIYAM 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SIVABAGIHIYAM INDIAN OVERSEAS BANK(508541)
62 VAIYAMPATTY TN-16-006-010-010/1301-A
(MUGAVANUR) 		2916006000NRG23200120232973087 20/01/2023 AMMAKKANNU 2916006WL096285 AMMAKKANNU 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 AMMAKKANNU INDIAN OVERSEAS BANK(508541)
63 VAIYAMPATTY TN-16-006-010-010/1302-A
(MUGAVANUR) 		2916006000NRG23200120232973088 20/01/2023 Mariyammal 2916006WL096285 Mariyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Mariyammal INDIAN OVERSEAS BANK(508541)
64 VAIYAMPATTY TN-16-006-010-010/1303-A
(MUGAVANUR) 		2916006000NRG23200120232973089 20/01/2023 SUSILA 2916006WL096285 SUSILA 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SUSILA INDIAN OVERSEAS BANK(508541)
65 VAIYAMPATTY TN-16-006-010-010/1308-A
(MUGAVANUR) 		2916006000NRG23200120232973090 20/01/2023 REETHAMARY 2916006WL096285 REETHAMARY 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 REETHAMARY INDIAN OVERSEAS BANK(508541)
66 VAIYAMPATTY TN-16-006-010-010/1324-A
(MUGAVANUR) 		2916006000NRG23200120232973092 20/01/2023 ROSALI 2916006WL096285 ROSALI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 ROSALI INDIAN OVERSEAS BANK(508541)
67 VAIYAMPATTY TN-16-006-010-010/1325-A
(MUGAVANUR) 		2916006000NRG23200120232973093 20/01/2023 ARULANTHAM 2916006WL096285 ARULANTHAM 00177 IOBA0000520 281 281 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 VAIYAMPATTY TN-16-006-010-010/1327-A
(MUGAVANUR) 		2916006000NRG23200120232973094 20/01/2023 AROCKIYAMMAL 2916006WL096285 AROCKIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 AROCKIYAMMAL INDIAN OVERSEAS BANK(508541)
69 VAIYAMPATTY TN-16-006-010-010/1334-A
(MUGAVANUR) 		2916006000NRG23200120232973095 20/01/2023 ANGAMMAL 2916006WL096285 ANGAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 ANGAMMAL INDIAN OVERSEAS BANK(508541)
70 VAIYAMPATTY TN-16-006-010-010/1336-A
(MUGAVANUR) 		2916006000NRG23200120232973096 20/01/2023 LOUISMARY 2916006WL096285 LOUISMARY 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 LOUISMARY INDIAN OVERSEAS BANK(508541)
71 VAIYAMPATTY TN-16-006-010-010/1337-A
(MUGAVANUR) 		2916006000NRG23200120232973097 20/01/2023 SILUVAIYAMMAL 2916006WL096285 SILUVAIYAMMAL 00177 IOBA0000520 200 200 Processed 03/02/2023 037265995 SILUVAIYAMMAL INDIAN OVERSEAS BANK(508541)
72 VAIYAMPATTY TN-16-006-010-010/1351-A
(MUGAVANUR) 		2916006000NRG23200120232973098 20/01/2023 PONNAMMAL 2916006WL096285 PONNAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 PONNAMMAL INDIAN OVERSEAS BANK(508541)
73 VAIYAMPATTY TN-16-006-010-010/1352-A
(MUGAVANUR) 		2916006000NRG23200120232973099 20/01/2023 Ranjitham 2916006WL096285 Ranjitham 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Ranjitham INDIAN OVERSEAS BANK(508541)
74 VAIYAMPATTY TN-16-006-010-010/1353-A
(MUGAVANUR) 		2916006000NRG23200120232973100 20/01/2023 Marimuthu 2916006WL096285 Marimuthu 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Marimuthu INDIAN OVERSEAS BANK(508541)
75 VAIYAMPATTY TN-16-006-010-010/1357-A
(MUGAVANUR) 		2916006000NRG23200120232973101 20/01/2023 Ponnammal 2916006WL096285 Ponnammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Ponnammal INDIAN OVERSEAS BANK(508541)
76 VAIYAMPATTY TN-16-006-010-010/1386-A
(MUGAVANUR) 		2916006000NRG23200120232973102 20/01/2023 INNACHIYAMMAL 2916006WL096285 INNACHIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 INNACHIYAMMAL INDIAN OVERSEAS BANK(508541)
77 VAIYAMPATTY TN-16-006-010-010/140-A
(MUGAVANUR) 		2916006000NRG23200120232973103 20/01/2023 Arokiyamery 2916006WL096285 Arokiyamery 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Arokiyamery INDIAN OVERSEAS BANK(508541)
78 VAIYAMPATTY TN-16-006-010-010/1400-A
(MUGAVANUR) 		2916006000NRG23200120232973104 20/01/2023 Sebasthiyammal 2916006WL096285 Sebasthiyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
79 VAIYAMPATTY TN-16-006-010-010/1417-A
(MUGAVANUR) 		2916006000NRG23200120232973105 20/01/2023 KULANTHAITHERAS 2916006WL096285 KULANTHAITHERAS 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 KULANTHAITHERAS INDIAN OVERSEAS BANK(508541)
80 VAIYAMPATTY TN-16-006-010-010/1432-A
(MUGAVANUR) 		2916006000NRG23200120232973106 20/01/2023 PALANIAMMAL 2916006WL096285 PALANIAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
81 VAIYAMPATTY TN-16-006-010-010/1444-A
(MUGAVANUR) 		2916006000NRG23200120232973107 20/01/2023 Reeta Leklees Mery 2916006WL096285 Reeta Leklees Mery 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Reeta Leklees Mery INDIAN OVERSEAS BANK(508541)
82 VAIYAMPATTY TN-16-006-010-010/1459-A
(MUGAVANUR) 		2916006000NRG23200120232973108 20/01/2023 MUTHULAKSHMI 2916006WL096285 MUTHULAKSHMI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
83 VAIYAMPATTY TN-16-006-010-010/1464-A
(MUGAVANUR) 		2916006000NRG23200120232973110 20/01/2023 ROSALIMARY 2916006WL096285 ROSALIMARY 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 ROSALIMARY INDIAN OVERSEAS BANK(508541)
84 VAIYAMPATTY TN-16-006-010-010/1478-A
(MUGAVANUR) 		2916006000NRG23200120232973111 20/01/2023 Neela 2916006WL096285 Neela 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Neela INDIAN OVERSEAS BANK(508541)
85 VAIYAMPATTY TN-16-006-010-010/1487-A
(MUGAVANUR) 		2916006000NRG23200120232973112 20/01/2023 SUMATHI 2916006WL096285 SUMATHI 00177 IOBA0000520 800 800 Processed 02/02/2023 037265995 SUMATHI STATE BANK OF INDIA(508548)
86 VAIYAMPATTY TN-16-006-010-010/149-A
(MUGAVANUR) 		2916006000NRG23200120232973113 20/01/2023 Sesurethinam 2916006WL096285 Sesurethinam 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Sesurethinam INDIAN OVERSEAS BANK(508541)
87 VAIYAMPATTY TN-16-006-010-010/1500-A
(MUGAVANUR) 		2916006000NRG23200120232973114 20/01/2023 Shanthi Mery 2916006WL096285 Shanthi Mery 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Shanthi Mery INDIAN OVERSEAS BANK(508541)
88 VAIYAMPATTY TN-16-006-010-010/1503-A
(MUGAVANUR) 		2916006000NRG23200120232973115 20/01/2023 POONDIMARY 2916006WL096285 POONDIMARY 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 POONDIMARY INDIAN OVERSEAS BANK(508541)
89 VAIYAMPATTY TN-16-006-010-010/1518-A
(MUGAVANUR) 		2916006000NRG23200120232973116 20/01/2023 NALLAMMAL 2916006WL096285 NALLAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 NALLAMMAL INDIAN OVERSEAS BANK(508541)
90 VAIYAMPATTY TN-16-006-010-010/1522-A
(MUGAVANUR) 		2916006000NRG23200120232973118 20/01/2023 CINNAMMAL 2916006WL096285 CINNAMMAL 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 CINNAMMAL INDIAN OVERSEAS BANK(508541)
91 VAIYAMPATTY TN-16-006-010-010/1523-A
(MUGAVANUR) 		2916006000NRG23200120232973119 20/01/2023 KULANTHAITHERAS 2916006WL096285 KULANTHAITHERAS 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 KULANTHAITHERAS INDIAN OVERSEAS BANK(508541)
92 VAIYAMPATTY TN-16-006-010-010/1526-A
(MUGAVANUR) 		2916006000NRG23200120232973120 20/01/2023 SIVABACKIYAM 2916006WL096285 SIVABACKIYAM 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SIVABACKIYAM INDIAN OVERSEAS BANK(508541)
93 VAIYAMPATTY TN-16-006-010-010/1530-A
(MUGAVANUR) 		2916006000NRG23200120232973121 20/01/2023 SUPPULAKSHMI 2916006WL096285 SUPPULAKSHMI 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
94 VAIYAMPATTY TN-16-006-010-010/1531-A
(MUGAVANUR) 		2916006000NRG23200120232973122 20/01/2023 AROKIYAMARY 2916006WL096285 AROKIYAMARY 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 AROKIYAMARY INDIAN OVERSEAS BANK(508541)
95 VAIYAMPATTY TN-16-006-010-010/1533-A
(MUGAVANUR) 		2916006000NRG23200120232973123 20/01/2023 Mookayee 2916006WL096285 Mookayee 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Mookayee INDIAN OVERSEAS BANK(508541)
96 VAIYAMPATTY TN-16-006-010-010/1534-A
(MUGAVANUR) 		2916006000NRG23200120232973124 20/01/2023 Elisabethrani 2916006WL096285 Elisabethrani 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Elisabethrani INDIAN OVERSEAS BANK(508541)
97 VAIYAMPATTY TN-16-006-010-010/1542-A
(MUGAVANUR) 		2916006000NRG23200120232973125 20/01/2023 LAKSHMI 2916006WL096285 LAKSHMI 00177 IOBA0000520 800 800 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 VAIYAMPATTY TN-16-006-010-010/1546-A
(MUGAVANUR) 		2916006000NRG23200120232973126 20/01/2023 POTHUMPONNU 2916006WL096285 POTHUMPONNU 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
99 VAIYAMPATTY TN-16-006-010-010/1552-A
(MUGAVANUR) 		2916006000NRG23200120232973127 20/01/2023 SELLAMMAL 2916006WL096285 SELLAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SELLAMMAL INDIAN OVERSEAS BANK(508541)
100 VAIYAMPATTY TN-16-006-010-010/1554-A
(MUGAVANUR) 		2916006000NRG23200120232973128 20/01/2023 Sirumani 2916006WL096285 Sirumani 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Sirumani INDIAN OVERSEAS BANK(508541)
101 VAIYAMPATTY TN-16-006-010-010/1559-A
(MUGAVANUR) 		2916006000NRG23200120232973129 20/01/2023 KAMACHI 2916006WL096285 KAMACHI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 KAMACHI INDIAN OVERSEAS BANK(508541)
102 VAIYAMPATTY TN-16-006-010-010/1561-A
(MUGAVANUR) 		2916006000NRG23200120232973130 20/01/2023 PUSHPAM 2916006WL096285 PUSHPAM 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 PUSHPAM INDIAN OVERSEAS BANK(508541)
103 VAIYAMPATTY TN-16-006-010-010/1566-A
(MUGAVANUR) 		2916006000NRG23200120232973131 20/01/2023 Eswari 2916006WL096285 Eswari 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Eswari INDIAN OVERSEAS BANK(508541)
104 VAIYAMPATTY TN-16-006-010-010/1567-A
(MUGAVANUR) 		2916006000NRG23200120232973132 20/01/2023 ANANDAI 2916006WL096285 ANANDAI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 ANANDAI INDIAN BANK(607105)
105 VAIYAMPATTY TN-16-006-010-010/1573-A
(MUGAVANUR) 		2916006000NRG23200120232973133 20/01/2023 Antonydass 2916006WL096285 Antonydass 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Antonydass INDIAN OVERSEAS BANK(508541)
106 VAIYAMPATTY TN-16-006-010-010/1599-A
(MUGAVANUR) 		2916006000NRG23200120232973134 20/01/2023 ADAIKALARANI 2916006WL096285 ADAIKALARANI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 ADAIKALARANI INDIAN OVERSEAS BANK(508541)
107 VAIYAMPATTY TN-16-006-010-010/1606-A
(MUGAVANUR) 		2916006000NRG23200120232973135 20/01/2023 Selvaraj 2916006WL096285 Selvaraj 00177 IOBA0000520 800 800 Processed 02/02/2023 037265995 Selvaraj AXIS BANK(607153)
108 VAIYAMPATTY TN-16-006-010-010/1609-A
(MUGAVANUR) 		2916006000NRG23200120232973136 20/01/2023 ELUSAMMAL 2916006WL096285 ELUSAMMAL 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 ELUSAMMAL INDIAN OVERSEAS BANK(508541)
109 VAIYAMPATTY TN-16-006-010-010/1616-A
(MUGAVANUR) 		2916006000NRG23200120232973137 20/01/2023 AMIRTHAM 2916006WL096285 AMIRTHAM 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 AMIRTHAM INDIAN OVERSEAS BANK(508541)
110 VAIYAMPATTY TN-16-006-010-010/1665-A
(MUGAVANUR) 		2916006000NRG23200120232973138 20/01/2023 SHANTHI 2916006WL096285 SHANTHI 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 SHANTHI INDIAN OVERSEAS BANK(508541)
111 VAIYAMPATTY TN-16-006-010-010/1666-A
(MUGAVANUR) 		2916006000NRG23200120232973139 20/01/2023 MARUTHAYEE 2916006WL096285 MARUTHAYEE 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
112 VAIYAMPATTY TN-16-006-010-010/1676-A
(MUGAVANUR) 		2916006000NRG23200120232973140 20/01/2023 PRASANNAAMIRTHAM 2916006WL096285 PRASANNAAMIRTHAM 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 PRASANNAAMIRTHAM INDIAN OVERSEAS BANK(508541)
113 VAIYAMPATTY TN-16-006-010-010/1703-A
(MUGAVANUR) 		2916006000NRG23200120232973141 20/01/2023 ELANJIYAM 2916006WL096285 ELANJIYAM 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 ELANJIYAM INDIAN OVERSEAS BANK(508541)
114 VAIYAMPATTY TN-16-006-010-010/1705-A
(MUGAVANUR) 		2916006000NRG23200120232973143 20/01/2023 Lakshmi 2916006WL096285 Lakshmi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
115 VAIYAMPATTY TN-16-006-010-010/1705-A
(MUGAVANUR) 		2916006000NRG23200120232973142 20/01/2023 VELLAIYAKOUNDAR 2916006WL096285 VELLAIYAKOUNDAR 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 VELLAIYAKOUNDAR INDIAN OVERSEAS BANK(508541)
116 VAIYAMPATTY TN-16-006-010-010/1719-A
(MUGAVANUR) 		2916006000NRG23200120232973144 20/01/2023 Jesuraj 2916006WL096285 Jesuraj 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Jesuraj INDIAN OVERSEAS BANK(508541)
117 VAIYAMPATTY TN-16-006-010-010/1720-A
(MUGAVANUR) 		2916006000NRG23200120232973145 20/01/2023 Rathika 2916006WL096285 Rathika 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Rathika INDIAN OVERSEAS BANK(508541)
118 VAIYAMPATTY TN-16-006-010-010/1733-A
(MUGAVANUR) 		2916006000NRG23200120232973146 20/01/2023 KALANJIREDDY 2916006WL096285 KALANJIREDDY 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 KALANJIREDDY INDIAN OVERSEAS BANK(508541)
119 VAIYAMPATTY TN-16-006-010-010/1734-A
(MUGAVANUR) 		2916006000NRG23200120232973147 20/01/2023 Menaka 2916006WL096285 Menaka 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Menaka INDIAN OVERSEAS BANK(508541)
120 VAIYAMPATTY TN-16-006-010-010/1748-A
(MUGAVANUR) 		2916006000NRG23200120232973148 20/01/2023 Kanagammal 2916006WL096285 Kanagammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Kanagammal INDIAN OVERSEAS BANK(508541)
121 VAIYAMPATTY TN-16-006-010-010/1758-A
(MUGAVANUR) 		2916006000NRG23200120232973149 20/01/2023 MUTHULAKSHMI 2916006WL096285 MUTHULAKSHMI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
122 VAIYAMPATTY TN-16-006-010-010/1759-A
(MUGAVANUR) 		2916006000NRG23200120232973150 20/01/2023 Rukkumani 2916006WL096285 Rukkumani 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Rukkumani INDIAN OVERSEAS BANK(508541)
123 VAIYAMPATTY TN-16-006-010-010/1762-A
(MUGAVANUR) 		2916006000NRG23200120232973151 20/01/2023 Rajamani 2916006WL096285 Rajamani 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Rajamani INDIAN OVERSEAS BANK(508541)
124 VAIYAMPATTY TN-16-006-010-010/177-A
(MUGAVANUR) 		2916006000NRG23200120232973152 20/01/2023 RAJAMANI 2916006WL096285 RAJAMANI 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 RAJAMANI INDIAN OVERSEAS BANK(508541)
125 VAIYAMPATTY TN-16-006-010-010/1779-A
(MUGAVANUR) 		2916006000NRG23200120232973153 20/01/2023 Kanagasundaram 2916006WL096285 Kanagasundaram 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Kanagasundaram INDIAN OVERSEAS BANK(508541)
126 VAIYAMPATTY TN-16-006-010-010/1809-A
(MUGAVANUR) 		2916006000NRG23200120232973154 20/01/2023 Innasi 2916006WL096285 Innasi 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Innasi INDIAN OVERSEAS BANK(508541)
127 VAIYAMPATTY TN-16-006-010-010/1811-A
(MUGAVANUR) 		2916006000NRG23200120232973155 20/01/2023 Venkatraj 2916006WL096285 Venkatraj 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Venkatraj INDIAN OVERSEAS BANK(508541)
128 VAIYAMPATTY TN-16-006-010-010/182-A
(MUGAVANUR) 		2916006000NRG23200120232973156 20/01/2023 PILOMINAL 2916006WL096285 PILOMINAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 PILOMINAL INDIAN OVERSEAS BANK(508541)
129 VAIYAMPATTY TN-16-006-010-010/1826
(MUGAVANUR) 		2916006000NRG23200120232973157 20/01/2023 Arokiyammal 2916006WL096285 Arokiyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Arokiyammal INDIAN OVERSEAS BANK(508541)
130 VAIYAMPATTY TN-16-006-010-010/1848
(MUGAVANUR) 		2916006000NRG23200120232973158 20/01/2023 Sepasthiyammal 2916006WL096285 Sepasthiyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Sepasthiyammal INDIAN OVERSEAS BANK(508541)
131 VAIYAMPATTY TN-16-006-010-010/185-A
(MUGAVANUR) 		2916006000NRG23200120232973159 20/01/2023 Maharani 2916006WL096285 Maharani 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Maharani INDIAN OVERSEAS BANK(508541)
132 VAIYAMPATTY TN-16-006-010-010/189-A
(MUGAVANUR) 		2916006000NRG23200120232973161 20/01/2023 CHINNATHAYI 2916006WL096285 CHINNATHAYI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 CHINNATHAYI INDIAN OVERSEAS BANK(508541)
133 VAIYAMPATTY TN-16-006-010-010/192-A
(MUGAVANUR) 		2916006000NRG23200120232973162 20/01/2023 Mariyammal 2916006WL096285 Mariyammal 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Mariyammal INDIAN OVERSEAS BANK(508541)
134 VAIYAMPATTY TN-16-006-010-010/193-A
(MUGAVANUR) 		2916006000NRG23200120232973163 20/01/2023 Jeyarani 2916006WL096285 Jeyarani 00177 IOBA0000520 400 400 Processed 03/02/2023 037265995 Jeyarani INDIAN OVERSEAS BANK(508541)
135 VAIYAMPATTY TN-16-006-010-010/195-A
(MUGAVANUR) 		2916006000NRG23200120232973164 20/01/2023 GANTHIMATHI 2916006WL096285 GANTHIMATHI 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 VAIYAMPATTY TN-16-006-010-010/197-A
(MUGAVANUR) 		2916006000NRG23200120232973165 20/01/2023 PALANIYAMMAL 2916006WL096285 PALANIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
137 VAIYAMPATTY TN-16-006-010-010/199-A
(MUGAVANUR) 		2916006000NRG23200120232973166 20/01/2023 Sahayameri 2916006WL096285 Sahayameri 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Sahayameri INDIAN OVERSEAS BANK(508541)
138 VAIYAMPATTY TN-16-006-010-010/200-A
(MUGAVANUR) 		2916006000NRG23200120232973167 20/01/2023 REGINAMARY 2916006WL096285 REGINAMARY 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 REGINAMARY INDIAN OVERSEAS BANK(508541)
139 VAIYAMPATTY TN-16-006-010-010/214-A
(MUGAVANUR) 		2916006000NRG23200120232973169 20/01/2023 Arul Sevier 2916006WL096285 Arul Sevier 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Arul Sevier INDIAN OVERSEAS BANK(508541)
140 VAIYAMPATTY TN-16-006-010-010/2232-A
(MUGAVANUR) 		2916006000NRG23200120232973170 20/01/2023 Johnsavariraj 2916006WL096285 Johnsavariraj 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Johnsavariraj INDIAN OVERSEAS BANK(508541)
141 VAIYAMPATTY TN-16-006-010-010/2295-A
(MUGAVANUR) 		2916006000NRG23200120232973171 20/01/2023 Mikelraj 2916006WL096285 Mikelraj 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Mikelraj INDIAN OVERSEAS BANK(508541)
142 VAIYAMPATTY TN-16-006-010-010/2315-A
(MUGAVANUR) 		2916006000NRG23200120232973172 20/01/2023 Ponnammal 2916006WL096285 Ponnammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Ponnammal INDIAN OVERSEAS BANK(508541)
143 VAIYAMPATTY TN-16-006-010-010/2376
(MUGAVANUR) 		2916006000NRG23200120232973173 20/01/2023 Chinnammal 2916006WL096285 Chinnammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Chinnammal INDIAN OVERSEAS BANK(508541)
144 VAIYAMPATTY TN-16-006-010-010/2446-A
(MUGAVANUR) 		2916006000NRG23200120232973174 20/01/2023 Amaravathi 2916006WL096285 Amaravathi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Amaravathi INDIAN OVERSEAS BANK(508541)
145 VAIYAMPATTY TN-16-006-010-010/2773-A
(MUGAVANUR) 		2916006000NRG23200120232973175 20/01/2023 Meena 2916006WL096285 Meena 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Meena INDIAN OVERSEAS BANK(508541)
146 VAIYAMPATTY TN-16-006-010-010/2778-A
(MUGAVANUR) 		2916006000NRG23200120232973176 20/01/2023 Vijayalakshmi 2916006WL096285 Vijayalakshmi 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
147 VAIYAMPATTY TN-16-006-010-010/2831-A
(MUGAVANUR) 		2916006000NRG23200120232973177 20/01/2023 Sebastinmary 2916006WL096285 Sebastinmary 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Sebastinmary INDIAN OVERSEAS BANK(508541)
148 VAIYAMPATTY TN-16-006-010-010/2916-A
(MUGAVANUR) 		2916006000NRG23200120232973178 20/01/2023 Rayappan 2916006WL096285 Rayappan 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Rayappan INDIAN OVERSEAS BANK(508541)
149 VAIYAMPATTY TN-16-006-010-010/2919-A
(MUGAVANUR) 		2916006000NRG23200120232973179 20/01/2023 Janaki 2916006WL096285 Janaki 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Janaki INDIAN OVERSEAS BANK(508541)
150 VAIYAMPATTY TN-16-006-010-010/2920-A
(MUGAVANUR) 		2916006000NRG23200120232973180 20/01/2023 Kulanthaipushpam 2916006WL096285 Kulanthaipushpam 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Kulanthaipushpam INDIAN OVERSEAS BANK(508541)
151 VAIYAMPATTY TN-16-006-010-010/2922-A
(MUGAVANUR) 		2916006000NRG23200120232973181 20/01/2023 Iruthaya Pushbam 2916006WL096285 Iruthaya Pushbam 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Iruthaya Pushbam INDIAN OVERSEAS BANK(508541)
152 VAIYAMPATTY TN-16-006-010-010/2924-A
(MUGAVANUR) 		2916006000NRG23200120232973182 20/01/2023 Nirmaladevi 2916006WL096285 Nirmaladevi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Nirmaladevi INDIAN OVERSEAS BANK(508541)
153 VAIYAMPATTY TN-16-006-010-010/3351-A
(MUGAVANUR) 		2916006000NRG23200120232973183 20/01/2023 Visuvasam 2916006WL096285 Visuvasam 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Visuvasam INDIAN OVERSEAS BANK(508541)
154 VAIYAMPATTY TN-16-006-010-010/3368-A
(MUGAVANUR) 		2916006000NRG23200120232973185 20/01/2023 Rathika 2916006WL096285 Rathika 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Rathika FEDERAL BANK(607165)
155 VAIYAMPATTY TN-16-006-010-010/3370-A
(MUGAVANUR) 		2916006000NRG23200120232973186 20/01/2023 Jenifer Leesa 2916006WL096285 Jenifer Leesa 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Jenifer Leesa INDIAN OVERSEAS BANK(508541)
156 VAIYAMPATTY TN-16-006-010-010/3399-A
(MUGAVANUR) 		2916006000NRG23200120232973188 20/01/2023 Jeyanthi 2916006WL096285 Jeyanthi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Jeyanthi INDIAN OVERSEAS BANK(508541)
157 VAIYAMPATTY TN-16-006-010-010/459-A
(MUGAVANUR) 		2916006000NRG23200120232973192 20/01/2023 NALLAMMAL 2916006WL096285 NALLAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 NALLAMMAL INDIAN OVERSEAS BANK(508541)
158 VAIYAMPATTY TN-16-006-010-010/461-A
(MUGAVANUR) 		2916006000NRG23200120232973193 20/01/2023 Seetha 2916006WL096285 Seetha 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Seetha INDIAN OVERSEAS BANK(508541)
159 VAIYAMPATTY TN-16-006-010-010/462-A
(MUGAVANUR) 		2916006000NRG23200120232973194 20/01/2023 PICHAIYAMMAL 2916006WL096285 PICHAIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
160 VAIYAMPATTY TN-16-006-010-010/463-A
(MUGAVANUR) 		2916006000NRG23200120232973195 20/01/2023 Saraswathi 2916006WL096285 Saraswathi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Saraswathi INDIAN OVERSEAS BANK(508541)
161 VAIYAMPATTY TN-16-006-010-010/464-A
(MUGAVANUR) 		2916006000NRG23200120232973196 20/01/2023 Kalaivani 2916006WL096285 Kalaivani 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Kalaivani INDIAN OVERSEAS BANK(508541)
162 VAIYAMPATTY TN-16-006-010-010/466-A
(MUGAVANUR) 		2916006000NRG23200120232973197 20/01/2023 Subbulakshmi 2916006WL096285 Subbulakshmi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Subbulakshmi INDIAN OVERSEAS BANK(508541)
163 VAIYAMPATTY TN-16-006-010-010/467-A
(MUGAVANUR) 		2916006000NRG23200120232973198 20/01/2023 RAMASAMY 2916006WL096285 RAMASAMY 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 RAMASAMY INDIAN OVERSEAS BANK(508541)
164 VAIYAMPATTY TN-16-006-010-010/468-A
(MUGAVANUR) 		2916006000NRG23200120232973199 20/01/2023 LALITHA 2916006WL096285 LALITHA 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 LALITHA INDIAN OVERSEAS BANK(508541)
165 VAIYAMPATTY TN-16-006-010-010/469-A
(MUGAVANUR) 		2916006000NRG23200120232973200 20/01/2023 MURUGAYEE 2916006WL096285 MURUGAYEE 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 MURUGAYEE INDIAN OVERSEAS BANK(508541)
166 VAIYAMPATTY TN-16-006-010-010/471-A
(MUGAVANUR) 		2916006000NRG23200120232973201 20/01/2023 PAPPATHI 2916006WL096285 PAPPATHI 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 PAPPATHI INDIAN OVERSEAS BANK(508541)
167 VAIYAMPATTY TN-16-006-010-010/473-A
(MUGAVANUR) 		2916006000NRG23200120232973203 20/01/2023 Sellammal 2916006WL096285 Sellammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Sellammal INDIAN OVERSEAS BANK(508541)
168 VAIYAMPATTY TN-16-006-010-010/474-A
(MUGAVANUR) 		2916006000NRG23200120232973204 20/01/2023 VELLAI THAYE 2916006WL096285 VELLAI THAYE 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 VELLAI THAYE INDIAN OVERSEAS BANK(508541)
169 VAIYAMPATTY TN-16-006-010-010/476-A
(MUGAVANUR) 		2916006000NRG23200120232973205 20/01/2023 AMSAVALLI 2916006WL096285 AMSAVALLI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 AMSAVALLI INDIAN OVERSEAS BANK(508541)
170 VAIYAMPATTY TN-16-006-010-010/477-A
(MUGAVANUR) 		2916006000NRG23200120232973206 20/01/2023 MURUGAYEE 2916006WL096285 MURUGAYEE 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 MURUGAYEE INDIAN OVERSEAS BANK(508541)
171 VAIYAMPATTY TN-16-006-010-010/478-A
(MUGAVANUR) 		2916006000NRG23200120232973207 20/01/2023 NAGAMMAL 2916006WL096285 NAGAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 NAGAMMAL INDIAN OVERSEAS BANK(508541)
172 VAIYAMPATTY TN-16-006-010-010/479-A
(MUGAVANUR) 		2916006000NRG23200120232973208 20/01/2023 KALAMANI 2916006WL096285 KALAMANI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 KALAMANI INDIAN OVERSEAS BANK(508541)
173 VAIYAMPATTY TN-16-006-010-010/480-A
(MUGAVANUR) 		2916006000NRG23200120232973209 20/01/2023 Amuthavalli 2916006WL096285 Amuthavalli 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Amuthavalli INDIAN OVERSEAS BANK(508541)
174 VAIYAMPATTY TN-16-006-010-010/481-A
(MUGAVANUR) 		2916006000NRG23200120232973210 20/01/2023 SIRUMBAI 2916006WL096285 SIRUMBAI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SIRUMBAI INDIAN OVERSEAS BANK(508541)
175 VAIYAMPATTY TN-16-006-010-010/482-A
(MUGAVANUR) 		2916006000NRG23200120232973211 20/01/2023 CHELLAMMAL 2916006WL096285 CHELLAMMAL 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
176 VAIYAMPATTY TN-16-006-010-010/483-A
(MUGAVANUR) 		2916006000NRG23200120232973212 20/01/2023 Pitchaiyammal 2916006WL096285 Pitchaiyammal 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
177 VAIYAMPATTY TN-16-006-010-010/486-A
(MUGAVANUR) 		2916006000NRG23200120232973213 20/01/2023 PERIYAKKAL 2916006WL096285 PERIYAKKAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
178 VAIYAMPATTY TN-16-006-010-010/487-A
(MUGAVANUR) 		2916006000NRG23200120232973214 20/01/2023 MUTHULASHMI 2916006WL096285 MUTHULASHMI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 MUTHULASHMI INDIAN OVERSEAS BANK(508541)
179 VAIYAMPATTY TN-16-006-010-010/490-A
(MUGAVANUR) 		2916006000NRG23200120232973215 20/01/2023 Thangaye 2916006WL096285 Thangaye 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Thangaye INDIAN OVERSEAS BANK(508541)
180 VAIYAMPATTY TN-16-006-010-010/491-A
(MUGAVANUR) 		2916006000NRG23200120232973216 20/01/2023 Palaniyammal 2916006WL096285 Palaniyammal 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Palaniyammal INDIAN OVERSEAS BANK(508541)
181 VAIYAMPATTY TN-16-006-010-010/492-A
(MUGAVANUR) 		2916006000NRG23200120232973217 20/01/2023 Nagammal 2916006WL096285 Nagammal 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Nagammal INDIAN OVERSEAS BANK(508541)
182 VAIYAMPATTY TN-16-006-010-010/493-A
(MUGAVANUR) 		2916006000NRG23200120232973218 20/01/2023 MALAIAMMAL 2916006WL096285 MALAIAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 MALAIAMMAL INDIAN OVERSEAS BANK(508541)
183 VAIYAMPATTY TN-16-006-010-010/557-A
(MUGAVANUR) 		2916006000NRG23200120232973219 20/01/2023 Chitra 2916006WL096285 Chitra 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Chitra INDIAN OVERSEAS BANK(508541)
184 VAIYAMPATTY TN-16-006-010-010/558-A
(MUGAVANUR) 		2916006000NRG23200120232973220 20/01/2023 Kulanthaitherash 2916006WL096285 Kulanthaitherash 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Kulanthaitherash INDIAN OVERSEAS BANK(508541)
185 VAIYAMPATTY TN-16-006-010-010/560-A
(MUGAVANUR) 		2916006000NRG23200120232973221 20/01/2023 SELVI 2916006WL096285 SELVI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SELVI INDIAN OVERSEAS BANK(508541)
186 VAIYAMPATTY TN-16-006-010-010/562-A
(MUGAVANUR) 		2916006000NRG23200120232973222 20/01/2023 PALANIYAMMAL 2916006WL096285 PALANIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
187 VAIYAMPATTY TN-16-006-010-010/563-A
(MUGAVANUR) 		2916006000NRG23200120232973223 20/01/2023 VELLAIYAMMAL 2916006WL096285 VELLAIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
188 VAIYAMPATTY TN-16-006-010-010/567-A
(MUGAVANUR) 		2916006000NRG23200120232973224 20/01/2023 INDIRANI 2916006WL096285 INDIRANI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 INDIRANI INDIAN OVERSEAS BANK(508541)
189 VAIYAMPATTY TN-16-006-010-010/568-A
(MUGAVANUR) 		2916006000NRG23200120232973225 20/01/2023 KANNAMMAL 2916006WL096285 KANNAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 KANNAMMAL INDIAN OVERSEAS BANK(508541)
190 VAIYAMPATTY TN-16-006-010-010/569-A
(MUGAVANUR) 		2916006000NRG23200120232973226 20/01/2023 SELVARANI 2916006WL096285 SELVARANI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SELVARANI INDIAN OVERSEAS BANK(508541)
191 VAIYAMPATTY TN-16-006-010-010/572-A
(MUGAVANUR) 		2916006000NRG23200120232973227 20/01/2023 Manimekalai 2916006WL096285 Manimekalai 00177 IOBA0000520 800 800 Processed 02/02/2023 037265995 Manimekalai STATE BANK OF INDIA(508548)
192 VAIYAMPATTY TN-16-006-010-010/578-A
(MUGAVANUR) 		2916006000NRG23200120232973229 20/01/2023 Gopalammal 2916006WL096285 Gopalammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Gopalammal INDIAN OVERSEAS BANK(508541)
193 VAIYAMPATTY TN-16-006-010-010/720-A
(MUGAVANUR) 		2916006000NRG23200120232973230 20/01/2023 Muniyappan 2916006WL096285 Muniyappan 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Muniyappan INDIAN OVERSEAS BANK(508541)
194 VAIYAMPATTY TN-16-006-010-010/774-A
(MUGAVANUR) 		2916006000NRG23200120232973231 20/01/2023 Kaliyammal 2916006WL096285 Kaliyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Kaliyammal INDIAN OVERSEAS BANK(508541)
195 VAIYAMPATTY TN-16-006-010-010/775-A
(MUGAVANUR) 		2916006000NRG23200120232973232 20/01/2023 JANAKI 2916006WL096285 JANAKI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 JANAKI INDIAN OVERSEAS BANK(508541)
196 VAIYAMPATTY TN-16-006-010-010/776-A
(MUGAVANUR) 		2916006000NRG23200120232973233 20/01/2023 SESURAJ 2916006WL096285 SESURAJ 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 SESURAJ INDIAN OVERSEAS BANK(508541)
197 VAIYAMPATTY TN-16-006-010-010/777-A
(MUGAVANUR) 		2916006000NRG23200120232973234 20/01/2023 SEETHA 2916006WL096285 SEETHA 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SEETHA INDIAN OVERSEAS BANK(508541)
198 VAIYAMPATTY TN-16-006-010-010/779-A
(MUGAVANUR) 		2916006000NRG23200120232973236 20/01/2023 MANIMEKALAI 2916006WL096285 MANIMEKALAI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
199 VAIYAMPATTY TN-16-006-010-010/784-A
(MUGAVANUR) 		2916006000NRG23200120232973237 20/01/2023 Susila 2916006WL096285 Susila 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Susila INDIAN OVERSEAS BANK(508541)
200 VAIYAMPATTY TN-16-006-010-010/785-A
(MUGAVANUR) 		2916006000NRG23200120232973238 20/01/2023 Yuvarani 2916006WL096285 Yuvarani 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Yuvarani INDIAN OVERSEAS BANK(508541)
201 VAIYAMPATTY TN-16-006-010-010/786-A
(MUGAVANUR) 		2916006000NRG23200120232973239 20/01/2023 Banumathi 2916006WL096285 Banumathi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Banumathi INDIAN OVERSEAS BANK(508541)
202 VAIYAMPATTY TN-16-006-010-010/788-A
(MUGAVANUR) 		2916006000NRG23200120232973240 20/01/2023 KALIYAMMAL 2916006WL096285 KALIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
203 VAIYAMPATTY TN-16-006-010-010/789-A
(MUGAVANUR) 		2916006000NRG23200120232973241 20/01/2023 VELLAMMAL 2916006WL096285 VELLAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 VAIYAMPATTY TN-16-006-010-010/790-A
(MUGAVANUR) 		2916006000NRG23200120232973242 20/01/2023 VELAIYAMMAL 2916006WL096285 VELAIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 VELAIYAMMAL INDIAN OVERSEAS BANK(508541)
205 VAIYAMPATTY TN-16-006-010-010/791-A
(MUGAVANUR) 		2916006000NRG23200120232973243 20/01/2023 Pappammal 2916006WL096285 Pappammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
206 VAIYAMPATTY TN-16-006-010-010/792-A
(MUGAVANUR) 		2916006000NRG23200120232973244 20/01/2023 Bamavijaya 2916006WL096285 Bamavijaya 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Bamavijaya INDIAN OVERSEAS BANK(508541)
207 VAIYAMPATTY TN-16-006-010-010/793-A
(MUGAVANUR) 		2916006000NRG23200120232973245 20/01/2023 NAKAMMAL 2916006WL096285 NAKAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 NAKAMMAL INDIAN OVERSEAS BANK(508541)
208 VAIYAMPATTY TN-16-006-010-010/795-A
(MUGAVANUR) 		2916006000NRG23200120232973247 20/01/2023 Therasammal 2916006WL096285 Therasammal 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Therasammal INDIAN OVERSEAS BANK(508541)
209 VAIYAMPATTY TN-16-006-010-010/796-A
(MUGAVANUR) 		2916006000NRG23200120232973248 20/01/2023 Pitchayammal 2916006WL096285 Pitchayammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Pitchayammal INDIAN OVERSEAS BANK(508541)
210 VAIYAMPATTY TN-16-006-010-010/800-A
(MUGAVANUR) 		2916006000NRG23200120232973250 20/01/2023 RAMAYEE 2916006WL096285 RAMAYEE 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 RAMAYEE INDIAN OVERSEAS BANK(508541)
211 VAIYAMPATTY TN-16-006-010-010/802-A
(MUGAVANUR) 		2916006000NRG23200120232973252 20/01/2023 Lakshmi 2916006WL096285 Lakshmi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
212 VAIYAMPATTY TN-16-006-010-010/804-A
(MUGAVANUR) 		2916006000NRG23200120232973254 20/01/2023 KASIYAMMAL 2916006WL096285 KASIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
213 VAIYAMPATTY TN-16-006-010-010/805-A
(MUGAVANUR) 		2916006000NRG23200120232973255 20/01/2023 EASWARI 2916006WL096285 EASWARI 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 EASWARI INDIAN OVERSEAS BANK(508541)
214 VAIYAMPATTY TN-16-006-010-010/806-A
(MUGAVANUR) 		2916006000NRG23200120232973256 20/01/2023 Palaniyammal Shanmugam 2916006WL096285 Palaniyammal Shanmugam 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Palaniyammal Shanmugam INDIAN OVERSEAS BANK(508541)
215 VAIYAMPATTY TN-16-006-010-010/807-A
(MUGAVANUR) 		2916006000NRG23200120232973257 20/01/2023 SORNAMMAL 2916006WL096285 SORNAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SORNAMMAL INDIAN OVERSEAS BANK(508541)
216 VAIYAMPATTY TN-16-006-010-010/809-A
(MUGAVANUR) 		2916006000NRG23200120232973258 20/01/2023 Muthammal 2916006WL096285 Muthammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Muthammal INDIAN OVERSEAS BANK(508541)
217 VAIYAMPATTY TN-16-006-010-010/810-A
(MUGAVANUR) 		2916006000NRG23200120232973259 20/01/2023 KALIYAMMAL 2916006WL096285 KALIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
218 VAIYAMPATTY TN-16-006-010-010/812-A
(MUGAVANUR) 		2916006000NRG23200120232973260 20/01/2023 PALANIYAMMAL 2916006WL096285 PALANIYAMMAL 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
219 VAIYAMPATTY TN-16-006-010-010/814-A
(MUGAVANUR) 		2916006000NRG23200120232973261 20/01/2023 KAVERY 2916006WL096285 KAVERY 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 KAVERY INDIAN OVERSEAS BANK(508541)
220 VAIYAMPATTY TN-16-006-010-010/815-A
(MUGAVANUR) 		2916006000NRG23200120232973262 20/01/2023 PALANIYAMMAL 2916006WL096285 PALANIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
221 VAIYAMPATTY TN-16-006-010-010/816-A
(MUGAVANUR) 		2916006000NRG23200120232973263 20/01/2023 Periyakkal 2916006WL096285 Periyakkal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Periyakkal INDIAN OVERSEAS BANK(508541)
222 VAIYAMPATTY TN-16-006-010-010/817-A
(MUGAVANUR) 		2916006000NRG23200120232973264 20/01/2023 SILUMBAYEE 2916006WL096285 SILUMBAYEE 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SILUMBAYEE INDIAN OVERSEAS BANK(508541)
223 VAIYAMPATTY TN-16-006-010-010/947-A
(MUGAVANUR) 		2916006000NRG23200120232973266 20/01/2023 Mathalaimery 2916006WL096285 Mathalaimery 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Mathalaimery INDIAN OVERSEAS BANK(508541)
224 VAIYAMPATTY TN-16-006-010-010/947-A
(MUGAVANUR) 		2916006000NRG23200120232973267 20/01/2023 Stella 2916006WL096285 Stella 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Stella INDIAN BANK(607105)
225 VAIYAMPATTY TN-16-006-010-010/948-A
(MUGAVANUR) 		2916006000NRG23200120232973268 20/01/2023 MATHALAIMERY 2916006WL096285 MATHALAIMERY 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 MATHALAIMERY INDIAN OVERSEAS BANK(508541)
226 VAIYAMPATTY TN-16-006-010-010/950-A
(MUGAVANUR) 		2916006000NRG23200120232973270 20/01/2023 KULANTHAITHERAS 2916006WL096285 KULANTHAITHERAS 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 KULANTHAITHERAS INDIAN OVERSEAS BANK(508541)
227 VAIYAMPATTY TN-16-006-010-010/951-A
(MUGAVANUR) 		2916006000NRG23200120232973271 20/01/2023 AROKIYAMMAL 2916006WL096285 AROKIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 AROKIYAMMAL INDIAN OVERSEAS BANK(508541)
228 VAIYAMPATTY TN-16-006-010-010/952-A
(MUGAVANUR) 		2916006000NRG23200120232973272 20/01/2023 Mathalaiyammal 2916006WL096285 Mathalaiyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Mathalaiyammal INDIAN OVERSEAS BANK(508541)
229 VAIYAMPATTY TN-16-006-010-010/954-A
(MUGAVANUR) 		2916006000NRG23200120232973273 20/01/2023 ANTHONIYAMMAL 2916006WL096285 ANTHONIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
230 VAIYAMPATTY TN-16-006-010-010/955-A
(MUGAVANUR) 		2916006000NRG23200120232973274 20/01/2023 MATHALAIMARY 2916006WL096285 MATHALAIMARY 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 MATHALAIMARY INDIAN OVERSEAS BANK(508541)
231 VAIYAMPATTY TN-16-006-010-010/956-A
(MUGAVANUR) 		2916006000NRG23200120232973275 20/01/2023 Santhanamery 2916006WL096285 Santhanamery 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Santhanamery INDIAN OVERSEAS BANK(508541)
232 VAIYAMPATTY TN-16-006-010-010/957-A
(MUGAVANUR) 		2916006000NRG23200120232973276 20/01/2023 AROCKIYAMMAL 2916006WL096285 AROCKIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 AROCKIYAMMAL INDIAN OVERSEAS BANK(508541)
233 VAIYAMPATTY TN-16-006-010-010/958-A
(MUGAVANUR) 		2916006000NRG23200120232973277 20/01/2023 Kirusthurani 2916006WL096285 Kirusthurani 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Kirusthurani INDIAN OVERSEAS BANK(508541)
234 VAIYAMPATTY TN-16-006-010-010/959-A
(MUGAVANUR) 		2916006000NRG23200120232973278 20/01/2023 MATHALAIYAMMAL 2916006WL096285 MATHALAIYAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 MATHALAIYAMMAL INDIAN OVERSEAS BANK(508541)
235 VAIYAMPATTY TN-16-006-010-010/960-A
(MUGAVANUR) 		2916006000NRG23200120232973279 20/01/2023 Savariyammal 2916006WL096285 Savariyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Savariyammal INDIAN OVERSEAS BANK(508541)
236 VAIYAMPATTY TN-16-006-010-010/961-A
(MUGAVANUR) 		2916006000NRG23200120232973280 20/01/2023 Madhalaiyammal 2916006WL096285 Madhalaiyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Madhalaiyammal INDIAN OVERSEAS BANK(508541)
237 VAIYAMPATTY TN-16-006-010-010/962-A
(MUGAVANUR) 		2916006000NRG23200120232973281 20/01/2023 MEENACHI 2916006WL096285 MEENACHI 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 MEENACHI INDIAN OVERSEAS BANK(508541)
238 VAIYAMPATTY TN-16-006-010-010/964-A
(MUGAVANUR) 		2916006000NRG23200120232973282 20/01/2023 DHANAM 2916006WL096285 DHANAM 00177 IOBA0000520 200 200 Processed 03/02/2023 037265995 DHANAM INDIAN OVERSEAS BANK(508541)
239 VAIYAMPATTY TN-16-006-010-010/965-A
(MUGAVANUR) 		2916006000NRG23200120232973283 20/01/2023 Duraisamy 2916006WL096285 Duraisamy 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Duraisamy INDIAN OVERSEAS BANK(508541)
240 VAIYAMPATTY TN-16-006-010-010/966-A
(MUGAVANUR) 		2916006000NRG23200120232973284 20/01/2023 ARULAYEE 2916006WL096285 ARULAYEE 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 ARULAYEE INDIAN OVERSEAS BANK(508541)
241 VAIYAMPATTY TN-16-006-010-010/969-A
(MUGAVANUR) 		2916006000NRG23200120232973286 20/01/2023 THAYARAMMAL 2916006WL096285 THAYARAMMAL 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 THAYARAMMAL INDIAN OVERSEAS BANK(508541)
242 VAIYAMPATTY TN-16-006-010-010/997-A
(MUGAVANUR) 		2916006000NRG23200120232973287 20/01/2023 SATHIYABANU 2916006WL096285 SATHIYABANU 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 SATHIYABANU INDIAN BANK(607105)
243 VAIYAMPATTY TN-16-006-010-012/3274-A
(MUGAVANUR) 		2916006000NRG23200120232973288 20/01/2023 Selvi 2916006WL096285 Selvi 00177 IOBA0000520 200 200 Processed 03/02/2023 037265995 Selvi INDIAN OVERSEAS BANK(508541)
244 VAIYAMPATTY TN-16-006-010-013/3657-A
(MUGAVANUR) 		2916006000NRG23200120232973290 20/01/2023 Leema Lilly Therash 2916006WL096285 Leema Lilly Therash 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Leema Lilly Therash INDIAN OVERSEAS BANK(508541)
245 VAIYAMPATTY TN-16-006-010-013/3663-A
(MUGAVANUR) 		2916006000NRG23200120232973291 20/01/2023 Jeyanthi 2916006WL096285 Jeyanthi 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Jeyanthi INDIAN OVERSEAS BANK(508541)
246 VAIYAMPATTY TN-16-006-010-014/2033
(MUGAVANUR) 		2916006000NRG23200120232973292 20/01/2023 Vellaisamy 2916006WL096285 Vellaisamy 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Vellaisamy INDIAN OVERSEAS BANK(508541)
247 VAIYAMPATTY TN-16-006-010-014/2128
(MUGAVANUR) 		2916006000NRG23200120232973293 20/01/2023 Rejinamary 2916006WL096285 Rejinamary 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Rejinamary INDIAN OVERSEAS BANK(508541)
248 VAIYAMPATTY TN-16-006-010-014/2294-A
(MUGAVANUR) 		2916006000NRG23200120232973294 20/01/2023 Savariyammal 2916006WL096285 Savariyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Savariyammal INDIAN OVERSEAS BANK(508541)
249 VAIYAMPATTY TN-16-006-010-014/2701-A
(MUGAVANUR) 		2916006000NRG23200120232973295 20/01/2023 Savariyaye 2916006WL096285 Savariyaye 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Savariyaye INDIAN OVERSEAS BANK(508541)
250 VAIYAMPATTY TN-16-006-010-014/2835-A
(MUGAVANUR) 		2916006000NRG23200120232973296 20/01/2023 Rasammal 2916006WL096285 Rasammal 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Rasammal INDIAN OVERSEAS BANK(508541)
251 VAIYAMPATTY TN-16-006-010-014/2862-A
(MUGAVANUR) 		2916006000NRG23200120232973299 20/01/2023 Mariyacharless 2916006WL096285 Mariyacharless 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Mariyacharless INDIAN OVERSEAS BANK(508541)
252 VAIYAMPATTY TN-16-006-010-014/2863-A
(MUGAVANUR) 		2916006000NRG23200120232973300 20/01/2023 Baby Jerman Monika 2916006WL096285 Baby Jerman Monika 00177 IOBA0000520 200 200 Processed 02/02/2023 037265995 Baby Jerman Monika STATE BANK OF INDIA(508548)
253 VAIYAMPATTY TN-16-006-010-014/2869-A
(MUGAVANUR) 		2916006000NRG23200120232973301 20/01/2023 Sevier Durairaj 2916006WL096285 Sevier Durairaj 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Sevier Durairaj INDIAN OVERSEAS BANK(508541)
254 VAIYAMPATTY TN-16-006-010-014/2885-A
(MUGAVANUR) 		2916006000NRG23200120232973302 20/01/2023 Soosaiyammal 2916006WL096285 Soosaiyammal 00177 IOBA0000520 843 843 Processed 03/02/2023 037265995 Soosaiyammal INDIAN OVERSEAS BANK(508541)
255 VAIYAMPATTY TN-16-006-010-014/3686-A
(MUGAVANUR) 		2916006000NRG23200120232973303 20/01/2023 Josephine Sagayarani 2916006WL096285 Josephine Sagayarani 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Josephine Sagayarani INDIAN BANK(607105)
256 VAIYAMPATTY TN-16-006-010-015/3424-A
(MUGAVANUR) 		2916006000NRG23200120232973304 20/01/2023 Rubitha 2916006WL096285 Rubitha 00177 IOBA0000520 400 400 Processed 03/02/2023 037265995 Rubitha INDIAN OVERSEAS BANK(508541)
257 VAIYAMPATTY TN-16-006-010-016/3651-A
(MUGAVANUR) 		2916006000NRG23200120232973305 20/01/2023 Vellaiyammal 2916006WL096285 Vellaiyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Vellaiyammal INDIAN OVERSEAS BANK(508541)
258 VAIYAMPATTY TN-16-006-010-017/2837-A
(MUGAVANUR) 		2916006000NRG23200120232973306 20/01/2023 Sasikala 2916006WL096285 Sasikala 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Sasikala INDIAN OVERSEAS BANK(508541)
259 VAIYAMPATTY TN-16-006-010-018/1946
(MUGAVANUR) 		2916006000NRG23200120232973307 20/01/2023 Selvi 2916006WL096285 Selvi 00177 IOBA0000520 200 200 Processed 03/02/2023 037265995 Selvi INDIAN OVERSEAS BANK(508541)
260 VAIYAMPATTY TN-16-006-010-018/1995
(MUGAVANUR) 		2916006000NRG23200120232973308 20/01/2023 Sakunthala 2916006WL096285 Sakunthala 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Sakunthala INDIAN OVERSEAS BANK(508541)
261 VAIYAMPATTY TN-16-006-010-018/2480-A
(MUGAVANUR) 		2916006000NRG23200120232973309 20/01/2023 Lakshmi 2916006WL096285 Lakshmi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
262 VAIYAMPATTY TN-16-006-010-018/2641-A
(MUGAVANUR) 		2916006000NRG23200120232973310 20/01/2023 Arokiyammal 2916006WL096285 Arokiyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Arokiyammal INDIAN OVERSEAS BANK(508541)
263 VAIYAMPATTY TN-16-006-010-018/2643-A
(MUGAVANUR) 		2916006000NRG23200120232973311 20/01/2023 Sampooranamery 2916006WL096285 Sampooranamery 00177 IOBA0000520 800 800 Processed 02/02/2023 037265995 Sampooranamery CANARA BANK(508532)
264 VAIYAMPATTY TN-16-006-010-018/2644-A
(MUGAVANUR) 		2916006000NRG23200120232973312 20/01/2023 Suthamery 2916006WL096285 Suthamery 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Suthamery INDIAN OVERSEAS BANK(508541)
265 VAIYAMPATTY TN-16-006-010-018/2654-A
(MUGAVANUR) 		2916006000NRG23200120232973313 20/01/2023 Hemalatha 2916006WL096285 Hemalatha 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Hemalatha INDIAN OVERSEAS BANK(508541)
266 VAIYAMPATTY TN-16-006-010-018/2788-A
(MUGAVANUR) 		2916006000NRG23200120232973314 20/01/2023 Devika 2916006WL096285 Devika 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Devika INDIAN OVERSEAS BANK(508541)
267 VAIYAMPATTY TN-16-006-010-018/2800-A
(MUGAVANUR) 		2916006000NRG23200120232973315 20/01/2023 Jothiyammal 2916006WL096285 Jothiyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Jothiyammal INDIAN OVERSEAS BANK(508541)
268 VAIYAMPATTY TN-16-006-010-018/2926-A
(MUGAVANUR) 		2916006000NRG23200120232973316 20/01/2023 Arockiyasamy 2916006WL096285 Arockiyasamy 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Arockiyasamy INDIAN OVERSEAS BANK(508541)
269 VAIYAMPATTY TN-16-006-010-018/2930-A
(MUGAVANUR) 		2916006000NRG23200120232973318 20/01/2023 Johncy Rani J 2916006WL096285 Johncy Rani J 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Johncy Rani J INDIAN OVERSEAS BANK(508541)
270 VAIYAMPATTY TN-16-006-010-018/2932-A
(MUGAVANUR) 		2916006000NRG23200120232973319 20/01/2023 Kulanthaitherash 2916006WL096285 Kulanthaitherash 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Kulanthaitherash INDIAN OVERSEAS BANK(508541)
271 VAIYAMPATTY TN-16-006-010-018/2933-A
(MUGAVANUR) 		2916006000NRG23200120232973320 20/01/2023 Savariyammal 2916006WL096285 Savariyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Savariyammal INDIAN OVERSEAS BANK(508541)
272 VAIYAMPATTY TN-16-006-010-018/2947-A
(MUGAVANUR) 		2916006000NRG23200120232973323 20/01/2023 Amali Herbatmery 2916006WL096285 Amali Herbatmery 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Amali Herbatmery INDIAN OVERSEAS BANK(508541)
273 VAIYAMPATTY TN-16-006-010-018/2948-A
(MUGAVANUR) 		2916006000NRG23200120232973324 20/01/2023 Rani 2916006WL096285 Rani 00177 IOBA0000520 800 800 Processed 02/02/2023 037265995 Rani STATE BANK OF INDIA(508548)
274 VAIYAMPATTY TN-16-006-010-018/3353-A
(MUGAVANUR) 		2916006000NRG23200120232973326 20/01/2023 Kamalam 2916006WL096285 Kamalam 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Kamalam INDIAN OVERSEAS BANK(508541)
275 VAIYAMPATTY TN-16-006-010-018/3356-A
(MUGAVANUR) 		2916006000NRG23200120232973327 20/01/2023 Sagayapriya 2916006WL096285 Sagayapriya 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Sagayapriya INDIAN OVERSEAS BANK(508541)
276 VAIYAMPATTY TN-16-006-010-018/3404-A
(MUGAVANUR) 		2916006000NRG23200120232973328 20/01/2023 Indhumathi 2916006WL096285 Indhumathi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Indhumathi INDIAN OVERSEAS BANK(508541)
277 VAIYAMPATTY TN-16-006-010-018/3409-A
(MUGAVANUR) 		2916006000NRG23200120232973329 20/01/2023 Divya 2916006WL096285 Divya 00177 IOBA0000520 800 800 Processed 02/02/2023 037265995 Divya CANARA BANK(508532)
278 VAIYAMPATTY TN-16-006-010-018/3410-A
(MUGAVANUR) 		2916006000NRG23200120232973330 20/01/2023 Meenatchi 2916006WL096285 Meenatchi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Meenatchi INDIAN OVERSEAS BANK(508541)
279 VAIYAMPATTY TN-16-006-010-018/3539-A
(MUGAVANUR) 		2916006000NRG23200120232973331 20/01/2023 Nathiya 2916006WL096285 Nathiya 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Nathiya INDIAN OVERSEAS BANK(508541)
280 VAIYAMPATTY TN-16-006-010-018/3666-A
(MUGAVANUR) 		2916006000NRG23200120232973334 20/01/2023 Anthoniyammal 2916006WL096285 Anthoniyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Anthoniyammal INDIAN OVERSEAS BANK(508541)
281 VAIYAMPATTY TN-16-006-010-019/2123-A
(MUGAVANUR) 		2916006000NRG23200120232973335 20/01/2023 Rajeshawari 2916006WL096285 Rajeshawari 00177 IOBA0000520 200 200 Processed 03/02/2023 037265995 Rajeshawari INDIAN OVERSEAS BANK(508541)
282 VAIYAMPATTY TN-16-006-010-020/1822-A
(MUGAVANUR) 		2916006000NRG23200120232973336 20/01/2023 Silumpaye 2916006WL096285 Silumpaye 00177 IOBA0000520 400 400 Processed 03/02/2023 037265995 Silumpaye INDIAN OVERSEAS BANK(508541)
283 VAIYAMPATTY TN-16-006-010-020/1868
(MUGAVANUR) 		2916006000NRG23200120232973337 20/01/2023 Muthan 2916006WL096285 Muthan 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Muthan INDIAN OVERSEAS BANK(508541)
284 VAIYAMPATTY TN-16-006-010-020/2104-A
(MUGAVANUR) 		2916006000NRG23200120232973339 20/01/2023 Marakatham 2916006WL096285 Marakatham 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Marakatham INDIAN OVERSEAS BANK(508541)
285 VAIYAMPATTY TN-16-006-010-020/2259-A
(MUGAVANUR) 		2916006000NRG23200120232973340 20/01/2023 Parameshwari 2916006WL096285 Parameshwari 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Parameshwari INDIAN OVERSEAS BANK(508541)
286 VAIYAMPATTY TN-16-006-010-020/2260-A
(MUGAVANUR) 		2916006000NRG23200120232973341 20/01/2023 Subburaman 2916006WL096285 Subburaman 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Subburaman INDIAN OVERSEAS BANK(508541)
287 VAIYAMPATTY TN-16-006-010-020/2460-A
(MUGAVANUR) 		2916006000NRG23200120232973342 20/01/2023 Silumbayee 2916006WL096285 Silumbayee 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Silumbayee INDIA POST PAYMENTS BANK LIMITED(508528)
288 VAIYAMPATTY TN-16-006-010-020/2647-A
(MUGAVANUR) 		2916006000NRG23200120232973343 20/01/2023 Nagammal 2916006WL096285 Nagammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Nagammal INDIAN OVERSEAS BANK(508541)
289 VAIYAMPATTY TN-16-006-010-020/2650-A
(MUGAVANUR) 		2916006000NRG23200120232973344 20/01/2023 Amutha 2916006WL096285 Amutha 00177 IOBA0000520 600 600 Processed 03/02/2023 037265995 Amutha INDIAN OVERSEAS BANK(508541)
290 VAIYAMPATTY TN-16-006-010-020/2652-A
(MUGAVANUR) 		2916006000NRG23200120232973345 20/01/2023 Kannaki 2916006WL096285 Kannaki 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Kannaki INDIAN OVERSEAS BANK(508541)
291 VAIYAMPATTY TN-16-006-010-020/2653-A
(MUGAVANUR) 		2916006000NRG23200120232973346 20/01/2023 Vasantha 2916006WL096285 Vasantha 00177 IOBA0000520 200 200 Processed 02/02/2023 037265995 Vasantha STATE BANK OF INDIA(508548)
292 VAIYAMPATTY TN-16-006-010-020/2823-A
(MUGAVANUR) 		2916006000NRG23200120232973347 20/01/2023 Vasanthi 2916006WL096285 Vasanthi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Vasanthi INDIAN OVERSEAS BANK(508541)
293 VAIYAMPATTY TN-16-006-010-020/2873-A
(MUGAVANUR) 		2916006000NRG23200120232973348 20/01/2023 Lakshmi 2916006WL096285 Lakshmi 00177 IOBA0000520 1124 1124 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
294 VAIYAMPATTY TN-16-006-010-020/2938-A
(MUGAVANUR) 		2916006000NRG23200120232973349 20/01/2023 Kalpana 2916006WL096285 Kalpana 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Kalpana INDIAN OVERSEAS BANK(508541)
295 VAIYAMPATTY TN-16-006-010-020/2939-A
(MUGAVANUR) 		2916006000NRG23200120232973350 20/01/2023 Palaniyammal 2916006WL096285 Palaniyammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Palaniyammal INDIAN OVERSEAS BANK(508541)
296 VAIYAMPATTY TN-16-006-010-020/2940-A
(MUGAVANUR) 		2916006000NRG23200120232973351 20/01/2023 Maruthaye 2916006WL096285 Maruthaye 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Maruthaye INDIAN OVERSEAS BANK(508541)
297 VAIYAMPATTY TN-16-006-010-020/2941-A
(MUGAVANUR) 		2916006000NRG23200120232973352 20/01/2023 Eswari 2916006WL096285 Eswari 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Eswari INDIAN OVERSEAS BANK(508541)
298 VAIYAMPATTY TN-16-006-010-020/2942-A
(MUGAVANUR) 		2916006000NRG23200120232973353 20/01/2023 Sumathi 2916006WL096285 Sumathi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Sumathi INDIAN OVERSEAS BANK(508541)
299 VAIYAMPATTY TN-16-006-010-020/2946-A
(MUGAVANUR) 		2916006000NRG23200120232973354 20/01/2023 Pappathi 2916006WL096285 Pappathi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Pappathi INDIAN OVERSEAS BANK(508541)
300 VAIYAMPATTY TN-16-006-010-020/3310-A
(MUGAVANUR) 		2916006000NRG23200120232973355 20/01/2023 Saranya 2916006WL096285 Saranya 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Saranya INDIAN OVERSEAS BANK(508541)
301 VAIYAMPATTY TN-16-006-010-020/3329-A
(MUGAVANUR) 		2916006000NRG23200120232973357 20/01/2023 Jeyarani 2916006WL096285 Jeyarani 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Jeyarani INDIAN OVERSEAS BANK(508541)
302 VAIYAMPATTY TN-16-006-010-020/3398-A
(MUGAVANUR) 		2916006000NRG23200120232973358 20/01/2023 Lakshmi 2916006WL096285 Lakshmi 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
303 VAIYAMPATTY TN-16-006-010-020/3488-A
(MUGAVANUR) 		2916006000NRG23200120232973361 20/01/2023 Soundarya 2916006WL096285 Soundarya 00177 IOBA0000520 800 800 Processed 02/02/2023 037265995 Soundarya CANARA BANK(508532)
304 VAIYAMPATTY TN-16-006-010-020/489
(MUGAVANUR) 		2916006000NRG23200120232973365 20/01/2023 Nagammal 2916006WL096285 Nagammal 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Nagammal INDIAN OVERSEAS BANK(508541)
305 VAIYAMPATTY TN-16-006-010-021/3596-A
(MUGAVANUR) 		2916006000NRG23200120232973366 20/01/2023 Joshep 2916006WL096285 Joshep 00177 IOBA0000520 800 800 Processed 03/02/2023 037265995 Joshep INDIAN OVERSEAS BANK(508541)
SubTotal 232044 232044
306 VAIYAMPATTY TN-16-006-010-010/1463-A
(MUGAVANUR) 		2916006000NRG23200120232973109 20/01/2023 Natarajan 2916006WL096285 Natarajan 00415 SBIN0000995 800 800 Processed 02/02/2023 037265995 Natarajan STATE BANK OF INDIA(508548)
307 VAIYAMPATTY TN-16-006-010-020/3417-A
(MUGAVANUR) 		2916006000NRG23200120232973359 20/01/2023 Gomathi 2916006WL096285 Gomathi 00415 SBIN0000995 800 800 Processed 02/02/2023 037265995 Gomathi AXIS BANK(607153)
SubTotal 1600 1600
308 VAIYAMPATTY TN-16-006-010-010/778-A
(MUGAVANUR) 		2916006000NRG23200120232973235 20/01/2023 Ramalingam 2916006WL096285 Ramalingam 00415 SBIN0008523 800 800 Processed 02/02/2023 037265995 Ramalingam STATE BANK OF INDIA(508548)
309 VAIYAMPATTY TN-16-006-010-010/799-A
(MUGAVANUR) 		2916006000NRG23200120232973249 20/01/2023 Ammalammal 2916006WL096285 Ammalammal 00415 SBIN0008523 800 800 Processed 03/02/2023 037265995 Ammalammal INDIAN OVERSEAS BANK(508541)
310 VAIYAMPATTY TN-16-006-010-010/817-A
(MUGAVANUR) 		2916006000NRG23200120232973265 20/01/2023 Packiyalakshmi 2916006WL096285 Packiyalakshmi 00415 SBIN0008523 400 400 Processed 02/02/2023 037265995 Packiyalakshmi STATE BANK OF INDIA(508548)
311 VAIYAMPATTY TN-16-006-010-010/967-A
(MUGAVANUR) 		2916006000NRG23200120232973285 20/01/2023 Gunasekaran P 2916006WL096285 Gunasekaran P 00415 SBIN0008523 800 800 Processed 02/02/2023 037265995 Gunasekaran P STATE BANK OF INDIA(508548)
312 VAIYAMPATTY TN-16-006-010-020/3427-A
(MUGAVANUR) 		2916006000NRG23200120232973360 20/01/2023 Amsavalli 2916006WL096285 Amsavalli 00415 SBIN0008523 800 800 Processed 02/02/2023 037265995 Amsavalli STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 245568 245568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_200123APB_FTO_1468346 Canara Bank CNRB0004794 Manapparai 1124
2 VAIYAMPATTY TN2916006_200123APB_FTO_1468346 Indian Bank IDIB000M131 MANAPPARAI 800
3 VAIYAMPATTY TN2916006_200123APB_FTO_1468346 Indian Bank IDIB000N058 N POOLAMPATTI 4800
4 VAIYAMPATTY TN2916006_200123APB_FTO_1468346 Indian Overseas Bank IOBA0000053 MANAPPARAI 1600
5 VAIYAMPATTY TN2916006_200123APB_FTO_1468346 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 139095
6 VAIYAMPATTY TN2916006_200123APB_FTO_1468346 Indian Overseas Bank IOBA0000520 Vaiyampatty 92949
7 VAIYAMPATTY TN2916006_200123APB_FTO_1468346 State Bank of India SBIN0000995 MANAPPARAI 1600
8 VAIYAMPATTY TN2916006_200123APB_FTO_1468346 State Bank of India SBIN0008523 ELANGAKURICHI 3600

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