Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:55:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_261022APB_FTO_1065585
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 ULUNDURPET TN-04-005-027-001/784
()
2904005000NRG23261020222805273 26/10/2022 POONGOTHAI 2904005WL093492 POONGOTHAI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 POONGOTHAI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-027-001/820
()
2904005000NRG23261020222805275 26/10/2022 DHAVAMANI 2904005WL093492 DHAVAMANI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 DHAVAMANI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-027-001/847
()
2904005000NRG23261020222805277 26/10/2022 TAMILSELVI 2904005WL093492 TAMILSELVI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 TAMILSELVI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-027-001/902
()
2904005000NRG23261020222805280 26/10/2022 KANAGAVEL 2904005WL093492 KANAGAVEL 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 KANAGAVEL INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-027-001/902
()
2904005000NRG23261020222805279 26/10/2022 MEENA 2904005WL093492 MEENA 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 MEENA INDIAN BANK(607105)
6 ULUNDURPET TN-04-005-027-001/904
()
2904005000NRG23261020222805281 26/10/2022 MOOKAYI 2904005WL093492 MOOKAYI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 MOOKAYI INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-027-027/1
()
2904005000NRG23261020222805292 26/10/2022 VASANTHA 2904005WL093492 VASANTHA 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 VASANTHA INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-027-027/10
()
2904005000NRG23261020222805293 26/10/2022 ANNALAKSHMI 2904005WL093492 ANNALAKSHMI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-027-027/100
()
2904005000NRG23261020222805547 26/10/2022 ELAYAPERUMAL 2904005WL093494 ELAYAPERUMAL 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 ELAYAPERUMAL INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-027-027/103
()
2904005000NRG23261020222805295 26/10/2022 KESAVAN 2904005WL093492 KESAVAN 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 KESAVAN INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-027-027/104
()
2904005000NRG23261020222805296 26/10/2022 JAGADHEESWARI 2904005WL093492 JAGADHEESWARI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 JAGADHEESWARI INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-027-027/105
()
2904005000NRG23261020222805297 26/10/2022 ANJALAI 2904005WL093492 ANJALAI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ANJALAI INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-027-027/106
()
2904005000NRG23261020222805298 26/10/2022 KUMARASELVI 2904005WL093492 KUMARASELVI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 KUMARASELVI INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-027-027/108
()
2904005000NRG23261020222805299 26/10/2022 THAMAYANTHI 2904005WL093492 THAMAYANTHI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-027-027/109
()
2904005000NRG23261020222805300 26/10/2022 MANIMEKALAI 2904005WL093492 MANIMEKALAI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-027-027/110
()
2904005000NRG23261020222805301 26/10/2022 SRIVIDHYA 2904005WL093492 SRIVIDHYA 00177 IOBA0000145 600 600 Processed 05/11/2022 015710824 SRIVIDHYA INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-027-027/111
()
2904005000NRG23261020222805302 26/10/2022 ANJALAKSHMI 2904005WL093492 ANJALAKSHMI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ANJALAKSHMI INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-027-027/112
()
2904005000NRG23261020222805303 26/10/2022 INDHIRANI 2904005WL093492 INDHIRANI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 INDHIRANI INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-027-027/114
()
2904005000NRG23261020222805549 26/10/2022 KOLANCHI 2904005WL093494 KOLANCHI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 KOLANCHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ULUNDURPET TN-04-005-027-027/114
()
2904005000NRG23261020222805550 26/10/2022 SIVAMALAI 2904005WL093494 SIVAMALAI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 SIVAMALAI INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-027-027/116
()
2904005000NRG23261020222805304 26/10/2022 CHELLAPANKI 2904005WL093492 CHELLAPANKI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 CHELLAPANKI INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-027-027/12
()
2904005000NRG23261020222805306 26/10/2022 MOOGAMBIGAI 2904005WL093492 MOOGAMBIGAI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 MOOGAMBIGAI INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-027-027/122
()
2904005000NRG23261020222805307 26/10/2022 SUBRAMANIYAN 2904005WL093492 SUBRAMANIYAN 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SUBRAMANIYAN CANARA BANK(508532)
24 ULUNDURPET TN-04-005-027-027/125
()
2904005000NRG23261020222805309 26/10/2022 SUGANTHI 2904005WL093492 SUGANTHI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SUGANTHI INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-027-027/128
()
2904005000NRG23261020222805310 26/10/2022 PALANIMUTHU 2904005WL093492 PALANIMUTHU 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 PALANIMUTHU INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-027-027/129
()
2904005000NRG23261020222805311 26/10/2022 PAVUNAMBAL 2904005WL093492 PAVUNAMBAL 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 PAVUNAMBAL INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-027-027/130
()
2904005000NRG23261020222805312 26/10/2022 PACHAIYAMMAL 2904005WL093492 PACHAIYAMMAL 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-027-027/131
()
2904005000NRG23261020222805313 26/10/2022 SUBRAMANIYAN 2904005WL093492 SUBRAMANIYAN 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-027-027/132
()
2904005000NRG23261020222805314 26/10/2022 DHESINGU 2904005WL093492 DHESINGU 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 DHESINGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 ULUNDURPET TN-04-005-027-027/136
()
2904005000NRG23261020222805315 26/10/2022 ELANJIYAMMAL 2904005WL093492 ELANJIYAMMAL 00177 IOBA0000145 600 600 Processed 05/11/2022 015710824 ELANJIYAMMAL INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-027-027/14
()
2904005000NRG23261020222827257 26/10/2022 ANDAL 2904005WL094089 ANDAL 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 ANDAL INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-027-027/141
()
2904005000NRG23261020222805316 26/10/2022 UMADEVI 2904005WL093492 UMADEVI 00177 IOBA0000145 600 600 Processed 05/11/2022 015710824 UMADEVI INDIAN OVERSEAS BANK(508541)
33 ULUNDURPET TN-04-005-027-027/145
()
2904005000NRG23261020222805317 26/10/2022 MANORANI 2904005WL093492 MANORANI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 MANORANI INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-027-027/149
()
2904005000NRG23261020222805318 26/10/2022 GOKULRAJ 2904005WL093492 GOKULRAJ 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 GOKULRAJ INDIAN BANK(607105)
35 ULUNDURPET TN-04-005-027-027/149
()
2904005000NRG23261020222805320 26/10/2022 PRABHU 2904005WL093492 PRABHU 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 PRABHU INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-027-027/15
()
2904005000NRG23261020222805321 26/10/2022 RATHINAM 2904005WL093492 RATHINAM 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 RATHINAM INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-027-027/155
()
2904005000NRG23261020222826725 26/10/2022 ANNAKILI 2904005WL094053 ANNAKILI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 ANNAKILI CANARA BANK(508532)
38 ULUNDURPET TN-04-005-027-027/157
()
2904005000NRG23261020222805551 26/10/2022 SANTHANAM 2904005WL093494 SANTHANAM 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 SANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 ULUNDURPET TN-04-005-027-027/158
()
2904005000NRG23261020222805322 26/10/2022 PALANIYAMMAL 2904005WL093492 PALANIYAMMAL 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
40 ULUNDURPET TN-04-005-027-027/159
()
2904005000NRG23261020222826963 26/10/2022 ASALAMBU 2904005WL094074 ASALAMBU 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 ASALAMBU INDIAN OVERSEAS BANK(508541)
41 ULUNDURPET TN-04-005-027-027/159
()
2904005000NRG23261020222826964 26/10/2022 ELUMALAI 2904005WL094074 ELUMALAI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 ELUMALAI INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-027-027/160
()
2904005000NRG23261020222805323 26/10/2022 VALLI 2904005WL093492 VALLI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 VALLI INDIAN OVERSEAS BANK(508541)
43 ULUNDURPET TN-04-005-027-027/163
()
2904005000NRG23261020222805324 26/10/2022 SUBRAMANIYAN 2904005WL093492 SUBRAMANIYAN 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-027-027/167
()
2904005000NRG23261020222805552 26/10/2022 KONGAN 2904005WL093494 KONGAN 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 KONGAN INDIAN OVERSEAS BANK(508541)
45 ULUNDURPET TN-04-005-027-027/167
()
2904005000NRG23261020222805553 26/10/2022 SARITHA 2904005WL093494 SARITHA 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 SARITHA INDIAN OVERSEAS BANK(508541)
46 ULUNDURPET TN-04-005-027-027/170
()
2904005000NRG23261020222805325 26/10/2022 UNNAMALAI 2904005WL093492 UNNAMALAI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 UNNAMALAI INDIAN OVERSEAS BANK(508541)
47 ULUNDURPET TN-04-005-027-027/175
()
2904005000NRG23261020222805327 26/10/2022 SAGUNTHALA 2904005WL093492 SAGUNTHALA 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-027-027/185
()
2904005000NRG23261020222805328 26/10/2022 POONGAVAM 2904005WL093492 POONGAVAM 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 POONGAVAM INDIAN OVERSEAS BANK(508541)
49 ULUNDURPET TN-04-005-027-027/188
()
2904005000NRG23261020222826726 26/10/2022 RAMADHAS 2904005WL094053 RAMADHAS 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 RAMADHAS CANARA BANK(508532)
50 ULUNDURPET TN-04-005-027-027/192
()
2904005000NRG23261020222826727 26/10/2022 KOLANJI 2904005WL094053 KOLANJI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 KOLANJI INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-027-027/192
()
2904005000NRG23261020222805329 26/10/2022 SELVARASU 2904005WL093492 SELVARASU 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SELVARASU INDIAN OVERSEAS BANK(508541)
52 ULUNDURPET TN-04-005-027-027/193
()
2904005000NRG23261020222805330 26/10/2022 PATTAMMAL 2904005WL093492 PATTAMMAL 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 PATTAMMAL INDIAN OVERSEAS BANK(508541)
53 ULUNDURPET TN-04-005-027-027/194
()
2904005000NRG23261020222805331 26/10/2022 PALANI MUTHU 2904005WL093492 PALANI MUTHU 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 PALANI MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 ULUNDURPET TN-04-005-027-027/197
()
2904005000NRG23261020222805332 26/10/2022 ILLAIYARAJA 2904005WL093492 ILLAIYARAJA 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ILLAIYARAJA INDIAN OVERSEAS BANK(508541)
55 ULUNDURPET TN-04-005-027-027/20
()
2904005000NRG23261020222805334 26/10/2022 JAYA MALINI 2904005WL093492 JAYA MALINI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 JAYA MALINI CANARA BANK(508532)
56 ULUNDURPET TN-04-005-027-027/201
()
2904005000NRG23261020222805335 26/10/2022 ATHILAKSHMI 2904005WL093492 ATHILAKSHMI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
57 ULUNDURPET TN-04-005-027-027/202
()
2904005000NRG23261020222805336 26/10/2022 BOOPATHY 2904005WL093492 BOOPATHY 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 BOOPATHY INDIAN OVERSEAS BANK(508541)
58 ULUNDURPET TN-04-005-027-027/203
()
2904005000NRG23261020222805337 26/10/2022 MALLIKA 2904005WL093492 MALLIKA 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 MALLIKA INDIAN OVERSEAS BANK(508541)
59 ULUNDURPET TN-04-005-027-027/203
()
2904005000NRG23261020222805338 26/10/2022 MEKALA 2904005WL093492 MEKALA 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 MEKALA INDIAN OVERSEAS BANK(508541)
60 ULUNDURPET TN-04-005-027-027/204
()
2904005000NRG23261020222805554 26/10/2022 KALAICHSELVI 2904005WL093494 KALAICHSELVI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 KALAICHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ULUNDURPET TN-04-005-027-027/207
()
2904005000NRG23261020222805339 26/10/2022 JAYA 2904005WL093492 JAYA 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 JAYA INDIAN OVERSEAS BANK(508541)
62 ULUNDURPET TN-04-005-027-027/209
()
2904005000NRG23261020222826534 26/10/2022 KOTISWARAN 2904005WL094039 KOTISWARAN 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 KOTISWARAN INDIAN OVERSEAS BANK(508541)
63 ULUNDURPET TN-04-005-027-027/210
()
2904005000NRG23261020222805341 26/10/2022 SENTHAMIZH SELVI 2904005WL093492 SENTHAMIZH SELVI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SENTHAMIZH SELVI INDIAN OVERSEAS BANK(508541)
64 ULUNDURPET TN-04-005-027-027/212
()
2904005000NRG23261020222805342 26/10/2022 PALANIYAMMAL 2904005WL093492 PALANIYAMMAL 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
65 ULUNDURPET TN-04-005-027-027/212
()
2904005000NRG23261020222805343 26/10/2022 VEERAMANI 2904005WL093492 VEERAMANI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 VEERAMANI INDIAN OVERSEAS BANK(508541)
66 ULUNDURPET TN-04-005-027-027/26
()
2904005000NRG23261020222805344 26/10/2022 PALANIVEL 2904005WL093492 PALANIVEL 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 PALANIVEL INDIAN OVERSEAS BANK(508541)
67 ULUNDURPET TN-04-005-027-027/27
()
2904005000NRG23261020222805346 26/10/2022 DHANAM 2904005WL093492 DHANAM 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 DHANAM INDIAN OVERSEAS BANK(508541)
68 ULUNDURPET TN-04-005-027-027/27
()
2904005000NRG23261020222805345 26/10/2022 SARATHA 2904005WL093492 SARATHA 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SARATHA INDIAN OVERSEAS BANK(508541)
69 ULUNDURPET TN-04-005-027-027/270
()
2904005000NRG23261020222805348 26/10/2022 AMUTHA 2904005WL093492 AMUTHA 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 AMUTHA INDIAN OVERSEAS BANK(508541)
70 ULUNDURPET TN-04-005-027-027/270
()
2904005000NRG23261020222805347 26/10/2022 CHELLAMMAL 2904005WL093492 CHELLAMMAL 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
71 ULUNDURPET TN-04-005-027-027/270
()
2904005000NRG23261020222805349 26/10/2022 MUTHULAKSHMI 2904005WL093492 MUTHULAKSHMI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
72 ULUNDURPET TN-04-005-027-027/272
()
2904005000NRG23261020222805350 26/10/2022 TAMILARASI 2904005WL093492 TAMILARASI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 TAMILARASI INDIAN OVERSEAS BANK(508541)
73 ULUNDURPET TN-04-005-027-027/274
()
2904005000NRG23261020222805351 26/10/2022 EZILARASI 2904005WL093492 EZILARASI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 EZILARASI INDIAN OVERSEAS BANK(508541)
74 ULUNDURPET TN-04-005-027-027/287
()
2904005000NRG23261020222805352 26/10/2022 LALITHA 2904005WL093492 LALITHA 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 LALITHA INDIAN OVERSEAS BANK(508541)
75 ULUNDURPET TN-04-005-027-027/294
()
2904005000NRG23261020222826966 26/10/2022 ILAYARANI 2904005WL094074 ILAYARANI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 ILAYARANI INDIAN OVERSEAS BANK(508541)
76 ULUNDURPET TN-04-005-027-027/295
()
2904005000NRG23261020222826967 26/10/2022 Rajalakshmi 2904005WL094074 Rajalakshmi 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 Rajalakshmi INDIAN OVERSEAS BANK(508541)
77 ULUNDURPET TN-04-005-027-027/301
()
2904005000NRG23261020222805354 26/10/2022 SUMATHI 2904005WL093492 SUMATHI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 SUMATHI INDIAN OVERSEAS BANK(508541)
78 ULUNDURPET TN-04-005-027-027/307
()
2904005000NRG23261020222805356 26/10/2022 ELUMALAI 2904005WL093492 ELUMALAI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 ELUMALAI INDIAN OVERSEAS BANK(508541)
79 ULUNDURPET TN-04-005-027-027/31
()
2904005000NRG23261020222805357 26/10/2022 INDHIRANI 2904005WL093492 INDHIRANI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 INDHIRANI INDIAN OVERSEAS BANK(508541)
80 ULUNDURPET TN-04-005-027-027/318
()
2904005000NRG23261020222805358 26/10/2022 SUNDHARI 2904005WL093492 SUNDHARI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 SUNDHARI INDIAN OVERSEAS BANK(508541)
81 ULUNDURPET TN-04-005-027-027/321
()
2904005000NRG23261020222805360 26/10/2022 SELVI 2904005WL093492 SELVI 00177 IOBA0000145 600 600 Processed 05/11/2022 015710824 SELVI INDIAN OVERSEAS BANK(508541)
82 ULUNDURPET TN-04-005-027-027/332
()
2904005000NRG23261020222805362 26/10/2022 SARALA 2904005WL093492 SARALA 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 SARALA INDIAN OVERSEAS BANK(508541)
83 ULUNDURPET TN-04-005-027-027/342
()
2904005000NRG23261020222805363 26/10/2022 MEGARAJAN 2904005WL093492 MEGARAJAN 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 MEGARAJAN INDIAN OVERSEAS BANK(508541)
84 ULUNDURPET TN-04-005-027-027/343
()
2904005000NRG23261020222805364 26/10/2022 SIVASAKTHI 2904005WL093492 SIVASAKTHI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 SIVASAKTHI INDIAN OVERSEAS BANK(508541)
85 ULUNDURPET TN-04-005-027-027/35
()
2904005000NRG23261020222805366 26/10/2022 ANJALAI 2904005WL093492 ANJALAI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ANJALAI INDIAN OVERSEAS BANK(508541)
86 ULUNDURPET TN-04-005-027-027/353
()
2904005000NRG23261020222805368 26/10/2022 MAHESWARI 2904005WL093492 MAHESWARI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 MAHESWARI INDIAN OVERSEAS BANK(508541)
87 ULUNDURPET TN-04-005-027-027/353
()
2904005000NRG23261020222805367 26/10/2022 VEERAPANDIYAN 2904005WL093492 VEERAPANDIYAN 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 VEERAPANDIYAN INDIAN OVERSEAS BANK(508541)
88 ULUNDURPET TN-04-005-027-027/356
()
2904005000NRG23261020222805369 26/10/2022 ANCHAMANI 2904005WL093492 ANCHAMANI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ANCHAMANI INDIAN OVERSEAS BANK(508541)
89 ULUNDURPET TN-04-005-027-027/356
()
2904005000NRG23261020222805370 26/10/2022 SIVAKUMAR 2904005WL093492 SIVAKUMAR 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
90 ULUNDURPET TN-04-005-027-027/358
()
2904005000NRG23261020222805372 26/10/2022 MAYAVAN 2904005WL093492 MAYAVAN 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 MAYAVAN INDIAN OVERSEAS BANK(508541)
91 ULUNDURPET TN-04-005-027-027/359
()
2904005000NRG23261020222805373 26/10/2022 SANTHI 2904005WL093492 SANTHI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 ULUNDURPET TN-04-005-027-027/36
()
2904005000NRG23261020222805374 26/10/2022 VASANTHA 2904005WL093492 VASANTHA 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 VASANTHA INDIAN OVERSEAS BANK(508541)
93 ULUNDURPET TN-04-005-027-027/361
()
2904005000NRG23261020222805376 26/10/2022 KASI 2904005WL093492 KASI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 KASI INDIAN OVERSEAS BANK(508541)
94 ULUNDURPET TN-04-005-027-027/361
()
2904005000NRG23261020222805375 26/10/2022 RAJANAYAGI 2904005WL093492 RAJANAYAGI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 RAJANAYAGI INDIAN OVERSEAS BANK(508541)
95 ULUNDURPET TN-04-005-027-027/365
()
2904005000NRG23261020222805377 26/10/2022 ANNADHANAM 2904005WL093492 ANNADHANAM 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ANNADHANAM INDIAN OVERSEAS BANK(508541)
96 ULUNDURPET TN-04-005-027-027/365
()
2904005000NRG23261020222805378 26/10/2022 SIVAKUMAR 2904005WL093492 SIVAKUMAR 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
97 ULUNDURPET TN-04-005-027-027/37
()
2904005000NRG23261020222805379 26/10/2022 PONNUSAMY 2904005WL093492 PONNUSAMY 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 PONNUSAMY INDIAN OVERSEAS BANK(508541)
98 ULUNDURPET TN-04-005-027-027/370
()
2904005000NRG23261020222805380 26/10/2022 SUSEELA 2904005WL093492 SUSEELA 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 SUSEELA INDIAN OVERSEAS BANK(508541)
99 ULUNDURPET TN-04-005-027-027/371
()
2904005000NRG23261020222805381 26/10/2022 VALLI 2904005WL093492 VALLI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 VALLI INDIAN OVERSEAS BANK(508541)
100 ULUNDURPET TN-04-005-027-027/375
()
2904005000NRG23261020222805383 26/10/2022 PREMA 2904005WL093492 PREMA 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 PREMA INDIAN OVERSEAS BANK(508541)
101 ULUNDURPET TN-04-005-027-027/378
()
2904005000NRG23261020222827203 26/10/2022 VIJAYA 2904005WL094087 VIJAYA 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 VIJAYA INDIAN OVERSEAS BANK(508541)
102 ULUNDURPET TN-04-005-027-027/382
()
2904005000NRG23261020222805384 26/10/2022 DURGA 2904005WL093492 DURGA 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 DURGA INDIAN OVERSEAS BANK(508541)
103 ULUNDURPET TN-04-005-027-027/398
()
2904005000NRG23261020222805386 26/10/2022 DHANAMANI 2904005WL093492 DHANAMANI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 DHANAMANI INDIAN OVERSEAS BANK(508541)
104 ULUNDURPET TN-04-005-027-027/398
()
2904005000NRG23261020222805385 26/10/2022 MINNALKODI 2904005WL093492 MINNALKODI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 MINNALKODI INDIAN OVERSEAS BANK(508541)
105 ULUNDURPET TN-04-005-027-027/4
()
2904005000NRG23261020222805388 26/10/2022 MATHIYAZHAGAN 2904005WL093492 MATHIYAZHAGAN 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 MATHIYAZHAGAN INDIAN OVERSEAS BANK(508541)
106 ULUNDURPET TN-04-005-027-027/4
()
2904005000NRG23261020222805387 26/10/2022 THILAGAVATHI 2904005WL093492 THILAGAVATHI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
107 ULUNDURPET TN-04-005-027-027/401
()
2904005000NRG23261020222805389 26/10/2022 PERIYANAYAGI 2904005WL093492 PERIYANAYAGI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 PERIYANAYAGI INDIAN OVERSEAS BANK(508541)
108 ULUNDURPET TN-04-005-027-027/413
()
2904005000NRG23261020222805390 26/10/2022 GNANAVEL 2904005WL093492 GNANAVEL 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 GNANAVEL INDIAN OVERSEAS BANK(508541)
109 ULUNDURPET TN-04-005-027-027/418
()
2904005000NRG23261020222805391 26/10/2022 GANTHAMANI 2904005WL093492 GANTHAMANI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 GANTHAMANI INDIAN OVERSEAS BANK(508541)
110 ULUNDURPET TN-04-005-027-027/42
()
2904005000NRG23261020222805555 26/10/2022 ANBAZHAGAN 2904005WL093494 ANBAZHAGAN 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 ANBAZHAGAN PUNJAB NATIONAL BANK(508568)
111 ULUNDURPET TN-04-005-027-027/42
()
2904005000NRG23261020222805392 26/10/2022 VELLAIYAMMAL 2904005WL093492 VELLAIYAMMAL 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
112 ULUNDURPET TN-04-005-027-027/422
()
2904005000NRG23261020222805393 26/10/2022 DEVAGI 2904005WL093492 DEVAGI 00177 IOBA0000145 600 600 Processed 05/11/2022 015710824 DEVAGI INDIAN OVERSEAS BANK(508541)
113 ULUNDURPET TN-04-005-027-027/424
()
2904005000NRG23261020222805394 26/10/2022 GURUCHANDRAN 2904005WL093492 GURUCHANDRAN 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 GURUCHANDRAN INDIAN BANK(607105)
114 ULUNDURPET TN-04-005-027-027/424
()
2904005000NRG23261020222805556 26/10/2022 MALARKODI 2904005WL093494 MALARKODI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 MALARKODI INDIAN OVERSEAS BANK(508541)
115 ULUNDURPET TN-04-005-027-027/43
()
2904005000NRG23261020222805397 26/10/2022 ALAMELU 2904005WL093492 ALAMELU 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ALAMELU INDIAN OVERSEAS BANK(508541)
116 ULUNDURPET TN-04-005-027-027/432
()
2904005000NRG23261020222805398 26/10/2022 MUTHULAKSHMI 2904005WL093492 MUTHULAKSHMI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
117 ULUNDURPET TN-04-005-027-027/434
()
2904005000NRG23261020222805399 26/10/2022 VASANTHI 2904005WL093492 VASANTHI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 VASANTHI INDIAN OVERSEAS BANK(508541)
118 ULUNDURPET TN-04-005-027-027/436
()
2904005000NRG23261020222805557 26/10/2022 REETTA 2904005WL093494 REETTA 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 REETTA INDIAN OVERSEAS BANK(508541)
119 ULUNDURPET TN-04-005-027-027/442
()
2904005000NRG23261020222805558 26/10/2022 ANANTHAVALLI 2904005WL093494 ANANTHAVALLI 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
120 ULUNDURPET TN-04-005-027-027/445
()
2904005000NRG23261020222805400 26/10/2022 ANNADHANAM 2904005WL093492 ANNADHANAM 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ANNADHANAM INDIAN OVERSEAS BANK(508541)
121 ULUNDURPET TN-04-005-027-027/45
()
2904005000NRG23261020222827258 26/10/2022 Tamilarasi 2904005WL094089 Tamilarasi 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 Tamilarasi INDIAN OVERSEAS BANK(508541)
122 ULUNDURPET TN-04-005-027-027/450
()
2904005000NRG23261020222805401 26/10/2022 KODIPAVUNU 2904005WL093492 KODIPAVUNU 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 KODIPAVUNU INDIAN OVERSEAS BANK(508541)
123 ULUNDURPET TN-04-005-027-027/46
()
2904005000NRG23261020222827259 26/10/2022 MALAR 2904005WL094089 MALAR 00177 IOBA0000145 843 843 Processed 05/11/2022 015710824 MALAR INDIAN OVERSEAS BANK(508541)
124 ULUNDURPET TN-04-005-027-027/46
()
2904005000NRG23261020222827204 26/10/2022 RAMACHANDRAN 2904005WL094087 RAMACHANDRAN 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
125 ULUNDURPET TN-04-005-027-027/467
()
2904005000NRG23261020222805402 26/10/2022 SARANYA 2904005WL093492 SARANYA 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SARANYA INDIAN OVERSEAS BANK(508541)
126 ULUNDURPET TN-04-005-027-027/47
()
2904005000NRG23261020222805403 26/10/2022 KASTHURI 2904005WL093492 KASTHURI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 KASTHURI INDIAN OVERSEAS BANK(508541)
127 ULUNDURPET TN-04-005-027-027/470
()
2904005000NRG23261020222826535 26/10/2022 VANITHA 2904005WL094039 VANITHA 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 VANITHA INDIAN OVERSEAS BANK(508541)
128 ULUNDURPET TN-04-005-027-027/485
()
2904005000NRG23261020222827205 26/10/2022 ESWARI 2904005WL094087 ESWARI 00177 IOBA0000145 843 843 Processed 05/11/2022 015710824 ESWARI INDIAN OVERSEAS BANK(508541)
129 ULUNDURPET TN-04-005-027-027/49
()
2904005000NRG23261020222805560 26/10/2022 ANAND 2904005WL093494 ANAND 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 ANAND INDIAN OVERSEAS BANK(508541)
130 ULUNDURPET TN-04-005-027-027/49
()
2904005000NRG23261020222805559 26/10/2022 ARASAN 2904005WL093494 ARASAN 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 ARASAN INDIAN OVERSEAS BANK(508541)
131 ULUNDURPET TN-04-005-027-027/492
()
2904005000NRG23261020222805404 26/10/2022 ANNAPOORANI 2904005WL093492 ANNAPOORANI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
132 ULUNDURPET TN-04-005-027-027/495
()
2904005000NRG23261020222805561 26/10/2022 PUSHPAVATHI 2904005WL093494 PUSHPAVATHI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 ULUNDURPET TN-04-005-027-027/507
()
2904005000NRG23261020222805406 26/10/2022 SUGANYA 2904005WL093492 SUGANYA 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 SUGANYA CANARA BANK(508532)
134 ULUNDURPET TN-04-005-027-027/51
()
2904005000NRG23261020222805407 26/10/2022 KASANTHAMANI 2904005WL093492 KASANTHAMANI 00177 IOBA0000145 600 600 Processed 05/11/2022 015710824 KASANTHAMANI INDIAN OVERSEAS BANK(508541)
135 ULUNDURPET TN-04-005-027-027/529
()
2904005000NRG23261020222805562 26/10/2022 BHAKIYAM 2904005WL093494 BHAKIYAM 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 BHAKIYAM INDIAN OVERSEAS BANK(508541)
136 ULUNDURPET TN-04-005-027-027/530
()
2904005000NRG23261020222826536 26/10/2022 MANIMEGALAI 2904005WL094039 MANIMEGALAI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 ULUNDURPET TN-04-005-027-027/535
()
2904005000NRG23261020222805409 26/10/2022 CHINNAMAKANNU 2904005WL093492 CHINNAMAKANNU 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 CHINNAMAKANNU INDIAN OVERSEAS BANK(508541)
138 ULUNDURPET TN-04-005-027-027/536
()
2904005000NRG23261020222805410 26/10/2022 ANGAMMAL 2904005WL093492 ANGAMMAL 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ANGAMMAL INDIAN OVERSEAS BANK(508541)
139 ULUNDURPET TN-04-005-027-027/539
()
2904005000NRG23261020222805411 26/10/2022 CHANDRALEKHA 2904005WL093492 CHANDRALEKHA 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 CHANDRALEKHA INDIAN OVERSEAS BANK(508541)
140 ULUNDURPET TN-04-005-027-027/572
()
2904005000NRG23261020222805414 26/10/2022 LOGAMMAL 2904005WL093492 LOGAMMAL 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 LOGAMMAL INDIAN OVERSEAS BANK(508541)
141 ULUNDURPET TN-04-005-027-027/58
()
2904005000NRG23261020222805563 26/10/2022 KANAGASABAI 2904005WL093494 KANAGASABAI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 KANAGASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 ULUNDURPET TN-04-005-027-027/586
()
2904005000NRG23261020222827201 26/10/2022 DEEPA 2904005WL094086 DEEPA 00177 IOBA0000145 1280 1280 Processed 05/11/2022 015710824 DEEPA INDIAN OVERSEAS BANK(508541)
143 ULUNDURPET TN-04-005-027-027/586
()
2904005000NRG23261020222827202 26/10/2022 DEVINDIRAN 2904005WL094086 DEVINDIRAN 00177 IOBA0000145 1024 1024 Processed 05/11/2022 015710824 DEVINDIRAN INDIAN OVERSEAS BANK(508541)
144 ULUNDURPET TN-04-005-027-027/589
()
2904005000NRG23261020222805415 26/10/2022 MURUGESAN 2904005WL093492 MURUGESAN 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 MURUGESAN INDIAN OVERSEAS BANK(508541)
145 ULUNDURPET TN-04-005-027-027/592
()
2904005000NRG23261020222805416 26/10/2022 LAKSHMI 2904005WL093492 LAKSHMI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 LAKSHMI INDIAN OVERSEAS BANK(508541)
146 ULUNDURPET TN-04-005-027-027/6
()
2904005000NRG23261020222805417 26/10/2022 SANTHI 2904005WL093492 SANTHI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 SANTHI INDIAN OVERSEAS BANK(508541)
147 ULUNDURPET TN-04-005-027-027/600
()
2904005000NRG23261020222805418 26/10/2022 PALANIYAMMAL 2904005WL093492 PALANIYAMMAL 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
148 ULUNDURPET TN-04-005-027-027/62
()
2904005000NRG23261020222805564 26/10/2022 ANTHONY 2904005WL093494 ANTHONY 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 ANTHONY INDIA POST PAYMENTS BANK LIMITED(508528)
149 ULUNDURPET TN-04-005-027-027/62
()
2904005000NRG23261020222805419 26/10/2022 ARUMAICHELVAM 2904005WL093492 ARUMAICHELVAM 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ARUMAICHELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 ULUNDURPET TN-04-005-027-027/621
()
2904005000NRG23261020222805421 26/10/2022 AMBIKA 2904005WL093492 AMBIKA 00177 IOBA0000145 600 600 Processed 05/11/2022 015710824 AMBIKA INDIAN OVERSEAS BANK(508541)
151 ULUNDURPET TN-04-005-027-027/631
()
2904005000NRG23261020222805422 26/10/2022 SENTHAMARAI 2904005WL093492 SENTHAMARAI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
152 ULUNDURPET TN-04-005-027-027/636
()
2904005000NRG23261020222805423 26/10/2022 JAGATHI 2904005WL093492 JAGATHI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 JAGATHI INDIAN OVERSEAS BANK(508541)
153 ULUNDURPET TN-04-005-027-027/638
()
2904005000NRG23261020222805425 26/10/2022 KASTHURI 2904005WL093492 KASTHURI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 KASTHURI INDIAN OVERSEAS BANK(508541)
154 ULUNDURPET TN-04-005-027-027/638
()
2904005000NRG23261020222805424 26/10/2022 UMA MAHESWARI 2904005WL093492 UMA MAHESWARI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 UMA MAHESWARI INDIAN BANK(607105)
155 ULUNDURPET TN-04-005-027-027/640
()
2904005000NRG23261020222805426 26/10/2022 NATARAJAN 2904005WL093492 NATARAJAN 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 NATARAJAN INDIAN OVERSEAS BANK(508541)
156 ULUNDURPET TN-04-005-027-027/654
()
2904005000NRG23261020222805427 26/10/2022 PALANIYAMMAL 2904005WL093492 PALANIYAMMAL 00177 IOBA0000145 450 450 Processed 05/11/2022 015710824 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
157 ULUNDURPET TN-04-005-027-027/655
()
2904005000NRG23261020222805428 26/10/2022 SUDHA 2904005WL093492 SUDHA 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 ULUNDURPET TN-04-005-027-027/701
()
2904005000NRG23261020222805429 26/10/2022 SELVAKUMARI 2904005WL093492 SELVAKUMARI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
159 ULUNDURPET TN-04-005-027-027/707
()
2904005000NRG23261020222805430 26/10/2022 ILAYARAJA 2904005WL093492 ILAYARAJA 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 ILAYARAJA INDIAN OVERSEAS BANK(508541)
160 ULUNDURPET TN-04-005-027-027/707
()
2904005000NRG23261020222805431 26/10/2022 JAYAMANI 2904005WL093492 JAYAMANI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 JAYAMANI INDIAN OVERSEAS BANK(508541)
161 ULUNDURPET TN-04-005-027-027/716
()
2904005000NRG23261020222805433 26/10/2022 LAXMI 2904005WL093492 LAXMI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 LAXMI INDIAN OVERSEAS BANK(508541)
162 ULUNDURPET TN-04-005-027-027/73
()
2904005000NRG23261020222805436 26/10/2022 KOLANJI 2904005WL093492 KOLANJI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 KOLANJI INDIAN OVERSEAS BANK(508541)
163 ULUNDURPET TN-04-005-027-027/733
()
2904005000NRG23261020222805438 26/10/2022 KAVITHA 2904005WL093492 KAVITHA 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 KAVITHA INDIAN OVERSEAS BANK(508541)
164 ULUNDURPET TN-04-005-027-027/733
()
2904005000NRG23261020222805437 26/10/2022 SURESH 2904005WL093492 SURESH 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 SURESH INDIAN OVERSEAS BANK(508541)
165 ULUNDURPET TN-04-005-027-027/737
()
2904005000NRG23261020222805439 26/10/2022 KODIYA 2904005WL093492 KODIYA 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 KODIYA INDIAN OVERSEAS BANK(508541)
166 ULUNDURPET TN-04-005-027-027/74
()
2904005000NRG23261020222805440 26/10/2022 VALLI 2904005WL093492 VALLI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
167 ULUNDURPET TN-04-005-027-027/751
()
2904005000NRG23261020222805441 26/10/2022 MANIMEGALAI 2904005WL093492 MANIMEGALAI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
168 ULUNDURPET TN-04-005-027-027/753
()
2904005000NRG23261020222826729 26/10/2022 ISAIMUTHARASI 2904005WL094053 ISAIMUTHARASI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 ISAIMUTHARASI INDIAN OVERSEAS BANK(508541)
169 ULUNDURPET TN-04-005-027-027/753
()
2904005000NRG23261020222826728 26/10/2022 KRISHNAMURTHY 2904005WL094053 KRISHNAMURTHY 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 KRISHNAMURTHY CANARA BANK(508532)
170 ULUNDURPET TN-04-005-027-027/754
()
2904005000NRG23261020222805442 26/10/2022 CHINNASAMY 2904005WL093492 CHINNASAMY 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 CHINNASAMY INDIAN OVERSEAS BANK(508541)
171 ULUNDURPET TN-04-005-027-027/755
()
2904005000NRG23261020222805443 26/10/2022 PERIYAMMAL 2904005WL093492 PERIYAMMAL 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
172 ULUNDURPET TN-04-005-027-027/759
()
2904005000NRG23261020222805566 26/10/2022 ANANDHAVEL 2904005WL093494 ANANDHAVEL 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 ANANDHAVEL INDIAN OVERSEAS BANK(508541)
173 ULUNDURPET TN-04-005-027-027/762
()
2904005000NRG23261020222805444 26/10/2022 DHAMAYANTHI 2904005WL093492 DHAMAYANTHI 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 DHAMAYANTHI INDIAN OVERSEAS BANK(508541)
174 ULUNDURPET TN-04-005-027-027/763
()
2904005000NRG23261020222805445 26/10/2022 ANBAZHAGI 2904005WL093492 ANBAZHAGI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 ANBAZHAGI INDIAN OVERSEAS BANK(508541)
175 ULUNDURPET TN-04-005-027-027/77
()
2904005000NRG23261020222805567 26/10/2022 KOLANJI 2904005WL093494 KOLANJI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 KOLANJI INDIAN OVERSEAS BANK(508541)
176 ULUNDURPET TN-04-005-027-027/77
()
2904005000NRG23261020222805568 26/10/2022 RAMASAMY 2904005WL093494 RAMASAMY 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 RAMASAMY CANARA BANK(508532)
177 ULUNDURPET TN-04-005-027-027/777
()
2904005000NRG23261020222805569 26/10/2022 TAMIL THENDRAL 2904005WL093494 TAMIL THENDRAL 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 TAMIL THENDRAL INDIAN OVERSEAS BANK(508541)
178 ULUNDURPET TN-04-005-027-027/78
()
2904005000NRG23261020222805446 26/10/2022 SARASU 2904005WL093492 SARASU 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 SARASU INDIAN OVERSEAS BANK(508541)
179 ULUNDURPET TN-04-005-027-027/793
()
2904005000NRG23261020222805447 26/10/2022 VASUKI 2904005WL093492 VASUKI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 VASUKI INDIAN OVERSEAS BANK(508541)
180 ULUNDURPET TN-04-005-027-027/8
()
2904005000NRG23261020222805448 26/10/2022 RANI 2904005WL093492 RANI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 RANI INDIAN OVERSEAS BANK(508541)
181 ULUNDURPET TN-04-005-027-027/811
()
2904005000NRG23261020222805570 26/10/2022 KAVIYARASAN 2904005WL093494 KAVIYARASAN 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 KAVIYARASAN INDIAN OVERSEAS BANK(508541)
182 ULUNDURPET TN-04-005-027-027/82
()
2904005000NRG23261020222805571 26/10/2022 MALLIKA 2904005WL093494 MALLIKA 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
183 ULUNDURPET TN-04-005-027-027/823
()
2904005000NRG23261020222805449 26/10/2022 PAVUNAMMAL 2904005WL093492 PAVUNAMMAL 00177 IOBA0000145 750 750 Processed 05/11/2022 015710824 PAVUNAMMAL INDIAN OVERSEAS BANK(508541)
184 ULUNDURPET TN-04-005-027-027/834
()
2904005000NRG23261020222826581 26/10/2022 MAHALINGAM 2904005WL094042 MAHALINGAM 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 MAHALINGAM INDIAN OVERSEAS BANK(508541)
185 ULUNDURPET TN-04-005-027-027/834
()
2904005000NRG23261020222826582 26/10/2022 MURALI BABU 2904005WL094042 MURALI BABU 00177 IOBA0000145 1405 1405 Processed 05/11/2022 015710824 MURALI BABU INDIAN OVERSEAS BANK(508541)
186 ULUNDURPET TN-04-005-027-027/85
()
2904005000NRG23261020222805572 26/10/2022 SUBRAMANIYAN 2904005WL093494 SUBRAMANIYAN 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
187 ULUNDURPET TN-04-005-027-027/89
()
2904005000NRG23261020222805451 26/10/2022 VIJAYAKUMARI 2904005WL093492 VIJAYAKUMARI 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
188 ULUNDURPET TN-04-005-027-027/92
()
2904005000NRG23261020222805574 26/10/2022 KAMALAM 2904005WL093494 KAMALAM 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 KAMALAM INDIAN OVERSEAS BANK(508541)
189 ULUNDURPET TN-04-005-027-027/92
()
2904005000NRG23261020222805573 26/10/2022 MANIKUMAR 2904005WL093494 MANIKUMAR 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 MANIKUMAR INDIAN OVERSEAS BANK(508541)
190 ULUNDURPET TN-04-005-027-027/99
()
2904005000NRG23261020222826537 26/10/2022 AYYASAMY 2904005WL094039 AYYASAMY 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 AYYASAMY INDIAN OVERSEAS BANK(508541)
191 ULUNDURPET TN-04-005-027-027/99
()
2904005000NRG23261020222805452 26/10/2022 PARAMASIVAM 2904005WL093492 PARAMASIVAM 00177 IOBA0000145 900 900 Processed 05/11/2022 015710824 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
192 ULUNDURPET TN-04-005-027-027/99
()
2904005000NRG23261020222826538 26/10/2022 SARATHA 2904005WL094039 SARATHA 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 SARATHA INDIAN OVERSEAS BANK(508541)
193 ULUNDURPET TN-04-005-027-028/677
()
2904005000NRG23261020222805576 26/10/2022 ANJALAI 2904005WL093494 ANJALAI 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 ANJALAI INDIAN OVERSEAS BANK(508541)
SubTotal 201580 201580
Total 201580 201580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_261022APB_FTO_1065585 Indian Overseas Bank IOBA0000145 ULUNDURPET 201580

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