Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290922APB_FTO_938984
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 PUDUPALAYAM TN-06-008-002-002/137-A
(Aritharimangalam) 		2906008000NRG23290920222826886 29/09/2022 Manjula 2906008WL068126 Manjula 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Manjula INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-002-002/138-A
(Aritharimangalam) 		2906008000NRG23290920222826888 29/09/2022 Chentamil 2906008WL068126 Chentamil 00177 IOBA0000573 1686 1686 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PUDUPALAYAM TN-06-008-002-002/138-A
(Aritharimangalam) 		2906008000NRG23290920222826887 29/09/2022 Manogaran 2906008WL068126 Manogaran 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Manogaran INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-002-002/143-A
(Aritharimangalam) 		2906008000NRG23290920222826889 29/09/2022 Selvi 2906008WL068126 Selvi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Selvi INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-002-002/144-A
(Aritharimangalam) 		2906008000NRG23290920222826891 29/09/2022 Kamsala 2906008WL068126 Kamsala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kamsala INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-002-002/148-A
(Aritharimangalam) 		2906008000NRG23290920222826894 29/09/2022 Kalyani 2906008WL068126 Kalyani 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kalyani INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-002-002/148-A
(Aritharimangalam) 		2906008000NRG23290920222826893 29/09/2022 Mohan 2906008WL068126 Mohan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Mohan INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-002-002/150-A
(Aritharimangalam) 		2906008000NRG23290920222826895 29/09/2022 Elumalai 2906008WL068126 Elumalai 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Elumalai INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-002-002/151-A
(Aritharimangalam) 		2906008000NRG23290920222826897 29/09/2022 Banumathi 2906008WL068126 Banumathi 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Banumathi INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-002-002/151-A
(Aritharimangalam) 		2906008000NRG23290920222826896 29/09/2022 Pandurangan 2906008WL068126 Pandurangan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Pandurangan INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-002-002/153-A
(Aritharimangalam) 		2906008000NRG23290920222826899 29/09/2022 Lakshmi 2906008WL068126 Lakshmi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-002-002/153-A
(Aritharimangalam) 		2906008000NRG23290920222826898 29/09/2022 Ramanathan 2906008WL068126 Ramanathan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Ramanathan INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-002-002/157-A
(Aritharimangalam) 		2906008000NRG23290920222826900 29/09/2022 Neelakandan 2906008WL068126 Neelakandan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Neelakandan INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-002-002/157-A
(Aritharimangalam) 		2906008000NRG23290920222826901 29/09/2022 Thanjammal 2906008WL068126 Thanjammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Thanjammal INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-002-002/189-A
(Aritharimangalam) 		2906008000NRG23290920222826902 29/09/2022 Janagi 2906008WL068126 Janagi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Janagi INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-002-002/190-A
(Aritharimangalam) 		2906008000NRG23290920222826903 29/09/2022 Nadarajan 2906008WL068126 Nadarajan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Nadarajan INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-002-002/192-A
(Aritharimangalam) 		2906008000NRG23290920222826904 29/09/2022 Balaraman 2906008WL068126 Balaraman 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Balaraman INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-002-002/192-A
(Aritharimangalam) 		2906008000NRG23290920222826905 29/09/2022 Poongavanam 2906008WL068126 Poongavanam 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Poongavanam INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-002-002/193-A
(Aritharimangalam) 		2906008000NRG23290920222826906 29/09/2022 Ramasamy 2906008WL068126 Ramasamy 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Ramasamy INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-002-002/193-A
(Aritharimangalam) 		2906008000NRG23290920222826907 29/09/2022 Santha 2906008WL068126 Santha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Santha INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-002-002/194-A
(Aritharimangalam) 		2906008000NRG23290920222826908 29/09/2022 Sathiya 2906008WL068126 Sathiya 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Sathiya INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-002-002/195-A
(Aritharimangalam) 		2906008000NRG23290920222826909 29/09/2022 Raja 2906008WL068126 Raja 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Raja INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-002-002/195-A
(Aritharimangalam) 		2906008000NRG23290920222826911 29/09/2022 Saranya 2906008WL068126 Saranya 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Saranya INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-002-002/197-A
(Aritharimangalam) 		2906008000NRG23290920222826913 29/09/2022 Babi 2906008WL068126 Babi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Babi INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-002-002/197-A
(Aritharimangalam) 		2906008000NRG23290920222826912 29/09/2022 Mallika 2906008WL068126 Mallika 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Mallika INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-002-002/203-A
(Aritharimangalam) 		2906008000NRG23290920222826915 29/09/2022 Lakshmi 2906008WL068126 Lakshmi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-002-002/203-A
(Aritharimangalam) 		2906008000NRG23290920222826914 29/09/2022 Mani 2906008WL068126 Mani 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Mani INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-002-002/206-A
(Aritharimangalam) 		2906008000NRG23290920222826916 29/09/2022 Latha 2906008WL068126 Latha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Latha INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-002-002/207-A
(Aritharimangalam) 		2906008000NRG23290920222826918 29/09/2022 Kalaivani 2906008WL068126 Kalaivani 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kalaivani INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-002-002/208-A
(Aritharimangalam) 		2906008000NRG23290920222826920 29/09/2022 Nirmala 2906008WL068126 Nirmala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Nirmala INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-002-002/250-A
(Aritharimangalam) 		2906008000NRG23290920222826922 29/09/2022 Devi 2906008WL068126 Devi 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Devi INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-002-002/284-A
(Aritharimangalam) 		2906008000NRG23290920222826923 29/09/2022 Kavitha 2906008WL068126 Kavitha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kavitha INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-002-002/284-A
(Aritharimangalam) 		2906008000NRG23290920222826924 29/09/2022 Muthukumaran 2906008WL068126 Muthukumaran 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Muthukumaran INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-002-002/285-A
(Aritharimangalam) 		2906008000NRG23290920222826925 29/09/2022 Kalyani 2906008WL068126 Kalyani 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kalyani INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-002-002/285-A
(Aritharimangalam) 		2906008000NRG23290920222826926 29/09/2022 Kumaresan 2906008WL068126 Kumaresan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kumaresan INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-002-002/286-A
(Aritharimangalam) 		2906008000NRG23290920222826927 29/09/2022 Sivagami 2906008WL068126 Sivagami 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sivagami INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-002-002/288-A
(Aritharimangalam) 		2906008000NRG23290920222826929 29/09/2022 Mani 2906008WL068126 Mani 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Mani INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-002-002/288-A
(Aritharimangalam) 		2906008000NRG23290920222826928 29/09/2022 Susila 2906008WL068126 Susila 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Susila INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-002-002/293-A
(Aritharimangalam) 		2906008000NRG23290920222827130 29/09/2022 Malakodi 2906008WL068129 Malakodi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Malakodi INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-002-002/30-A
(Aritharimangalam) 		2906008000NRG23290920222827131 29/09/2022 Pushpa 2906008WL068129 Pushpa 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Pushpa INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-002-002/302-A
(Aritharimangalam) 		2906008000NRG23290920222827500 29/09/2022 Annamalai 2906008WL068139 Annamalai 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Annamalai INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-002-002/304-A
(Aritharimangalam) 		2906008000NRG23290920222827132 29/09/2022 Lakshmi 2906008WL068129 Lakshmi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-002-002/309-A
(Aritharimangalam) 		2906008000NRG23290920222826931 29/09/2022 Kasiyammal 2906008WL068126 Kasiyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kasiyammal INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-002-002/309-A
(Aritharimangalam) 		2906008000NRG23290920222826930 29/09/2022 Narayanasamy 2906008WL068126 Narayanasamy 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Narayanasamy INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-002-002/31-A
(Aritharimangalam) 		2906008000NRG23290920222827134 29/09/2022 annakili 2906008WL068129 annakili 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 annakili INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-002-002/31-A
(Aritharimangalam) 		2906008000NRG23290920222827133 29/09/2022 Parasuraman 2906008WL068129 Parasuraman 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Parasuraman INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-002-002/312-A
(Aritharimangalam) 		2906008000NRG23290920222826933 29/09/2022 Kannabiran 2906008WL068126 Kannabiran 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kannabiran INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-002-002/312-A
(Aritharimangalam) 		2906008000NRG23290920222826932 29/09/2022 Kasiyammal 2906008WL068126 Kasiyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kasiyammal INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-002-002/314-A
(Aritharimangalam) 		2906008000NRG23290920222826934 29/09/2022 Panjavarnam 2906008WL068126 Panjavarnam 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Panjavarnam INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-002-002/32-A
(Aritharimangalam) 		2906008000NRG23290920222827137 29/09/2022 Alamelu 2906008WL068129 Alamelu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Alamelu INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-002-002/32-A
(Aritharimangalam) 		2906008000NRG23290920222827136 29/09/2022 Muthu 2906008WL068129 Muthu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Muthu INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-002-002/321-A
(Aritharimangalam) 		2906008000NRG23290920222827139 29/09/2022 Rajeshwari 2906008WL068129 Rajeshwari 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Rajeshwari INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-002-002/322-A
(Aritharimangalam) 		2906008000NRG23290920222827140 29/09/2022 Alamelu 2906008WL068129 Alamelu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Alamelu INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-002-002/327
(Aritharimangalam) 		2906008000NRG23290920222827141 29/09/2022 Malar 2906008WL068129 Malar 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Malar INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-002-002/328-A
(Aritharimangalam) 		2906008000NRG23290920222827142 29/09/2022 Rajalakshmi 2906008WL068129 Rajalakshmi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Rajalakshmi INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-002-002/330-A
(Aritharimangalam) 		2906008000NRG23290920222826935 29/09/2022 Malliga 2906008WL068126 Malliga 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Malliga INDIAN OVERSEAS BANK(508541)
57 PUDUPALAYAM TN-06-008-002-002/331-A
(Aritharimangalam) 		2906008000NRG23290920222826936 29/09/2022 Alamelu 2906008WL068126 Alamelu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Alamelu INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-002-002/35-A
(Aritharimangalam) 		2906008000NRG23290920222827147 29/09/2022 Chandira 2906008WL068129 Chandira 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Chandira INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-002-002/35-A
(Aritharimangalam) 		2906008000NRG23290920222827146 29/09/2022 Subaramani 2906008WL068129 Subaramani 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Subaramani INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-002-002/352-A
(Aritharimangalam) 		2906008000NRG23290920222826938 29/09/2022 Ganesan 2906008WL068126 Ganesan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Ganesan INDIAN OVERSEAS BANK(508541)
61 PUDUPALAYAM TN-06-008-002-002/352-A
(Aritharimangalam) 		2906008000NRG23290920222826939 29/09/2022 Saroja 2906008WL068126 Saroja 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Saroja INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-002-002/354-a
(Aritharimangalam) 		2906008000NRG23290920222826940 29/09/2022 Kamsala 2906008WL068126 Kamsala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kamsala INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-002-002/36-A
(Aritharimangalam) 		2906008000NRG23290920222827149 29/09/2022 Chennammal 2906008WL068129 Chennammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Chennammal INDIAN OVERSEAS BANK(508541)
64 PUDUPALAYAM TN-06-008-002-002/36-A
(Aritharimangalam) 		2906008000NRG23290920222827148 29/09/2022 Renu 2906008WL068129 Renu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Renu INDIAN OVERSEAS BANK(508541)
65 PUDUPALAYAM TN-06-008-002-002/361-a
(Aritharimangalam) 		2906008000NRG23290920222826941 29/09/2022 Poomalli 2906008WL068126 Poomalli 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Poomalli INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-002-002/364-A
(Aritharimangalam) 		2906008000NRG23290920222826942 29/09/2022 Saradha 2906008WL068126 Saradha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Saradha INDIAN OVERSEAS BANK(508541)
67 PUDUPALAYAM TN-06-008-002-002/37-A
(Aritharimangalam) 		2906008000NRG23290920222827150 29/09/2022 Chennammal 2906008WL068129 Chennammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Chennammal INDIAN OVERSEAS BANK(508541)
68 PUDUPALAYAM TN-06-008-002-002/374-a
(Aritharimangalam) 		2906008000NRG23290920222827151 29/09/2022 Adimoolam 2906008WL068129 Adimoolam 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Adimoolam INDIAN OVERSEAS BANK(508541)
69 PUDUPALAYAM TN-06-008-002-002/374-a
(Aritharimangalam) 		2906008000NRG23290920222827152 29/09/2022 Revathi 2906008WL068129 Revathi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Revathi INDIAN OVERSEAS BANK(508541)
70 PUDUPALAYAM TN-06-008-002-002/377-A
(Aritharimangalam) 		2906008000NRG23290920222827153 29/09/2022 Panjalai 2906008WL068129 Panjalai 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Panjalai INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-002-002/38-A
(Aritharimangalam) 		2906008000NRG23290920222826943 29/09/2022 Panjamirtham 2906008WL068126 Panjamirtham 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Panjamirtham INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-002-002/387-A
(Aritharimangalam) 		2906008000NRG23290920222826945 29/09/2022 Meenakchi 2906008WL068126 Meenakchi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Meenakchi INDIAN OVERSEAS BANK(508541)
73 PUDUPALAYAM TN-06-008-002-002/387-A
(Aritharimangalam) 		2906008000NRG23290920222826946 29/09/2022 Sivakumar 2906008WL068126 Sivakumar 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Sivakumar INDIAN BANK(607105)
74 PUDUPALAYAM TN-06-008-002-002/388-A
(Aritharimangalam) 		2906008000NRG23290920222827154 29/09/2022 Lakshmi 2906008WL068129 Lakshmi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
75 PUDUPALAYAM TN-06-008-002-002/390-A
(Aritharimangalam) 		2906008000NRG23290920222827155 29/09/2022 Muniyammal 2906008WL068129 Muniyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Muniyammal INDIAN OVERSEAS BANK(508541)
76 PUDUPALAYAM TN-06-008-002-002/391-A
(Aritharimangalam) 		2906008000NRG23290920222827156 29/09/2022 Suganya 2906008WL068129 Suganya 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Suganya INDIAN OVERSEAS BANK(508541)
77 PUDUPALAYAM TN-06-008-002-002/393-A
(Aritharimangalam) 		2906008000NRG23290920222827158 29/09/2022 Amsa 2906008WL068129 Amsa 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Amsa INDIAN OVERSEAS BANK(508541)
78 PUDUPALAYAM TN-06-008-002-002/393-A
(Aritharimangalam) 		2906008000NRG23290920222827157 29/09/2022 Selvakumar 2906008WL068129 Selvakumar 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Selvakumar INDIAN OVERSEAS BANK(508541)
79 PUDUPALAYAM TN-06-008-002-002/394-A
(Aritharimangalam) 		2906008000NRG23290920222827159 29/09/2022 Palani 2906008WL068129 Palani 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Palani INDIAN BANK(607105)
80 PUDUPALAYAM TN-06-008-002-002/394-A
(Aritharimangalam) 		2906008000NRG23290920222827160 29/09/2022 Thamayenthi 2906008WL068129 Thamayenthi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Thamayenthi INDIAN OVERSEAS BANK(508541)
81 PUDUPALAYAM TN-06-008-002-002/396-A
(Aritharimangalam) 		2906008000NRG23290920222827161 29/09/2022 Anitha 2906008WL068129 Anitha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Anitha INDIAN OVERSEAS BANK(508541)
82 PUDUPALAYAM TN-06-008-002-002/4-A
(Aritharimangalam) 		2906008000NRG23290920222826947 29/09/2022 Kanniyammal 2906008WL068126 Kanniyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kanniyammal INDIAN OVERSEAS BANK(508541)
83 PUDUPALAYAM TN-06-008-002-002/41-A
(Aritharimangalam) 		2906008000NRG23290920222827162 29/09/2022 Chinnapothai 2906008WL068129 Chinnapothai 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Chinnapothai INDIAN OVERSEAS BANK(508541)
84 PUDUPALAYAM TN-06-008-002-002/41-A
(Aritharimangalam) 		2906008000NRG23290920222827163 29/09/2022 Muniyammal 2906008WL068129 Muniyammal 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Muniyammal INDIAN BANK(607105)
85 PUDUPALAYAM TN-06-008-002-002/412-A
(Aritharimangalam) 		2906008000NRG23290920222827165 29/09/2022 Dharani 2906008WL068129 Dharani 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Dharani INDIAN OVERSEAS BANK(508541)
86 PUDUPALAYAM TN-06-008-002-002/412-A
(Aritharimangalam) 		2906008000NRG23290920222827166 29/09/2022 Periyar 2906008WL068129 Periyar 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Periyar INDIAN OVERSEAS BANK(508541)
87 PUDUPALAYAM TN-06-008-002-002/417-A
(Aritharimangalam) 		2906008000NRG23290920222827167 29/09/2022 Shanmugavalli 2906008WL068129 Shanmugavalli 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Shanmugavalli INDIAN OVERSEAS BANK(508541)
88 PUDUPALAYAM TN-06-008-002-002/419-A
(Aritharimangalam) 		2906008000NRG23290920222827169 29/09/2022 Ramesh 2906008WL068129 Ramesh 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Ramesh INDIAN BANK(607105)
89 PUDUPALAYAM TN-06-008-002-002/42-A
(Aritharimangalam) 		2906008000NRG23290920222827170 29/09/2022 Pattammal 2906008WL068129 Pattammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Pattammal INDIAN OVERSEAS BANK(508541)
90 PUDUPALAYAM TN-06-008-002-002/424-A
(Aritharimangalam) 		2906008000NRG23290920222827171 29/09/2022 Gandhi 2906008WL068129 Gandhi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Gandhi INDIAN OVERSEAS BANK(508541)
91 PUDUPALAYAM TN-06-008-002-002/425-A
(Aritharimangalam) 		2906008000NRG23290920222827172 29/09/2022 Uma 2906008WL068129 Uma 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Uma INDIAN OVERSEAS BANK(508541)
92 PUDUPALAYAM TN-06-008-002-002/426-A
(Aritharimangalam) 		2906008000NRG23290920222827173 29/09/2022 Kannammal 2906008WL068129 Kannammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kannammal INDIAN OVERSEAS BANK(508541)
93 PUDUPALAYAM TN-06-008-002-002/428-A
(Aritharimangalam) 		2906008000NRG23290920222827175 29/09/2022 Viji 2906008WL068129 Viji 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Viji INDIAN OVERSEAS BANK(508541)
94 PUDUPALAYAM TN-06-008-002-002/43-A
(Aritharimangalam) 		2906008000NRG23290920222827176 29/09/2022 Elumalai 2906008WL068129 Elumalai 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Elumalai INDIAN BANK(607105)
95 PUDUPALAYAM TN-06-008-002-002/44-A
(Aritharimangalam) 		2906008000NRG23290920222827177 29/09/2022 Malliga 2906008WL068129 Malliga 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Malliga INDIAN OVERSEAS BANK(508541)
96 PUDUPALAYAM TN-06-008-002-002/46-A
(Aritharimangalam) 		2906008000NRG23290920222827178 29/09/2022 Murugan 2906008WL068129 Murugan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Murugan INDIAN OVERSEAS BANK(508541)
97 PUDUPALAYAM TN-06-008-002-002/5-A
(Aritharimangalam) 		2906008000NRG23290920222826950 29/09/2022 Ramasamy 2906008WL068126 Ramasamy 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Ramasamy INDIAN OVERSEAS BANK(508541)
98 PUDUPALAYAM TN-06-008-002-002/50-A
(Aritharimangalam) 		2906008000NRG23290920222826951 29/09/2022 Bavani 2906008WL068126 Bavani 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Bavani INDIAN OVERSEAS BANK(508541)
99 PUDUPALAYAM TN-06-008-002-002/55-A
(Aritharimangalam) 		2906008000NRG23290920222826955 29/09/2022 Muniyammal 2906008WL068126 Muniyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Muniyammal INDIAN OVERSEAS BANK(508541)
100 PUDUPALAYAM TN-06-008-002-002/55-A
(Aritharimangalam) 		2906008000NRG23290920222826954 29/09/2022 Parasuraman 2906008WL068126 Parasuraman 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Parasuraman INDIAN OVERSEAS BANK(508541)
101 PUDUPALAYAM TN-06-008-002-002/55-A
(Aritharimangalam) 		2906008000NRG23290920222826953 29/09/2022 Suparamani 2906008WL068126 Suparamani 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Suparamani INDIAN OVERSEAS BANK(508541)
102 PUDUPALAYAM TN-06-008-002-002/57-A
(Aritharimangalam) 		2906008000NRG23290920222826957 29/09/2022 Padaveetal 2906008WL068126 Padaveetal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Padaveetal INDIAN OVERSEAS BANK(508541)
103 PUDUPALAYAM TN-06-008-002-002/58-A
(Aritharimangalam) 		2906008000NRG23290920222826958 29/09/2022 Vanarani 2906008WL068126 Vanarani 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Vanarani INDIAN OVERSEAS BANK(508541)
104 PUDUPALAYAM TN-06-008-002-002/59-A
(Aritharimangalam) 		2906008000NRG23290920222826959 29/09/2022 Vasantha 2906008WL068126 Vasantha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Vasantha INDIAN OVERSEAS BANK(508541)
105 PUDUPALAYAM TN-06-008-002-002/61-A
(Aritharimangalam) 		2906008000NRG23290920222826960 29/09/2022 Victoriya 2906008WL068126 Victoriya 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Victoriya INDIAN OVERSEAS BANK(508541)
106 PUDUPALAYAM TN-06-008-002-002/63-A
(Aritharimangalam) 		2906008000NRG23290920222826961 29/09/2022 Valli 2906008WL068126 Valli 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Valli INDIAN OVERSEAS BANK(508541)
107 PUDUPALAYAM TN-06-008-002-002/65-A
(Aritharimangalam) 		2906008000NRG23290920222826962 29/09/2022 Muthal 2906008WL068126 Muthal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Muthal INDIAN OVERSEAS BANK(508541)
108 PUDUPALAYAM TN-06-008-002-002/69-A
(Aritharimangalam) 		2906008000NRG23290920222826964 29/09/2022 Neela 2906008WL068126 Neela 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Neela INDIAN OVERSEAS BANK(508541)
109 PUDUPALAYAM TN-06-008-002-002/7-A
(Aritharimangalam) 		2906008000NRG23290920222826965 29/09/2022 Chinnadurai 2906008WL068126 Chinnadurai 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Chinnadurai INDIAN OVERSEAS BANK(508541)
110 PUDUPALAYAM TN-06-008-002-002/70-A
(Aritharimangalam) 		2906008000NRG23290920222827503 29/09/2022 Annammal 2906008WL068139 Annammal 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Annammal INDIAN BANK(607105)
111 PUDUPALAYAM TN-06-008-002-002/70-A
(Aritharimangalam) 		2906008000NRG23290920222827502 29/09/2022 Balaraman 2906008WL068139 Balaraman 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Balaraman INDIAN OVERSEAS BANK(508541)
112 PUDUPALAYAM TN-06-008-002-002/72-A
(Aritharimangalam) 		2906008000NRG23290920222826966 29/09/2022 Panjavarnam 2906008WL068126 Panjavarnam 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Panjavarnam INDIAN OVERSEAS BANK(508541)
113 PUDUPALAYAM TN-06-008-002-002/74-A
(Aritharimangalam) 		2906008000NRG23290920222826967 29/09/2022 Kanniyammal 2906008WL068126 Kanniyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kanniyammal INDIAN OVERSEAS BANK(508541)
114 PUDUPALAYAM TN-06-008-002-002/76-A
(Aritharimangalam) 		2906008000NRG23290920222826968 29/09/2022 Sankar 2906008WL068126 Sankar 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sankar CANARA BANK(508532)
115 PUDUPALAYAM TN-06-008-002-002/77-A
(Aritharimangalam) 		2906008000NRG23290920222826969 29/09/2022 Veesalachi 2906008WL068126 Veesalachi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Veesalachi INDIAN OVERSEAS BANK(508541)
116 PUDUPALAYAM TN-06-008-002-002/8-A
(Aritharimangalam) 		2906008000NRG23290920222826971 29/09/2022 Deepa 2906008WL068126 Deepa 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Deepa UNION BANK OF INDIA(508500)
117 PUDUPALAYAM TN-06-008-002-002/8-A
(Aritharimangalam) 		2906008000NRG23290920222826970 29/09/2022 Kasiyammal 2906008WL068126 Kasiyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kasiyammal INDIAN OVERSEAS BANK(508541)
118 PUDUPALAYAM TN-06-008-002-002/81-A
(Aritharimangalam) 		2906008000NRG23290920222826972 29/09/2022 Kamsala 2906008WL068126 Kamsala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kamsala INDIAN OVERSEAS BANK(508541)
119 PUDUPALAYAM TN-06-008-002-002/83-A
(Aritharimangalam) 		2906008000NRG23290920222826973 29/09/2022 vijaya 2906008WL068126 vijaya 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 vijaya BANK OF INDIA(508505)
120 PUDUPALAYAM TN-06-008-002-002/84-A
(Aritharimangalam) 		2906008000NRG23290920222826974 29/09/2022 Chennammal 2906008WL068126 Chennammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Chennammal INDIAN OVERSEAS BANK(508541)
121 PUDUPALAYAM TN-06-008-002-002/86-A
(Aritharimangalam) 		2906008000NRG23290920222826975 29/09/2022 Rajikannu 2906008WL068126 Rajikannu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Rajikannu INDIAN OVERSEAS BANK(508541)
122 PUDUPALAYAM TN-06-008-002-002/88-A
(Aritharimangalam) 		2906008000NRG23290920222826976 29/09/2022 Shanmugam 2906008WL068126 Shanmugam 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Shanmugam INDIAN OVERSEAS BANK(508541)
123 PUDUPALAYAM TN-06-008-002-002/88-A
(Aritharimangalam) 		2906008000NRG23290920222826977 29/09/2022 Sundari 2906008WL068126 Sundari 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sundari INDIAN OVERSEAS BANK(508541)
124 PUDUPALAYAM TN-06-008-002-002/89-A
(Aritharimangalam) 		2906008000NRG23290920222826979 29/09/2022 Kuppu 2906008WL068126 Kuppu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kuppu INDIAN OVERSEAS BANK(508541)
125 PUDUPALAYAM TN-06-008-002-002/89-A
(Aritharimangalam) 		2906008000NRG23290920222826978 29/09/2022 Rajamanikkam 2906008WL068126 Rajamanikkam 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Rajamanikkam INDIAN OVERSEAS BANK(508541)
126 PUDUPALAYAM TN-06-008-002-002/95-A
(Aritharimangalam) 		2906008000NRG23290920222826980 29/09/2022 Mariyammal 2906008WL068126 Mariyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Mariyammal INDIAN OVERSEAS BANK(508541)
127 PUDUPALAYAM TN-06-008-002-004/368-A
(Aritharimangalam) 		2906008000NRG23290920222826981 29/09/2022 Manikkam 2906008WL068126 Manikkam 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Manikkam INDIAN OVERSEAS BANK(508541)
128 PUDUPALAYAM TN-06-008-002-004/368-A
(Aritharimangalam) 		2906008000NRG23290920222826982 29/09/2022 Rajammal 2906008WL068126 Rajammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Rajammal INDIAN OVERSEAS BANK(508541)
129 PUDUPALAYAM TN-06-008-002-004/407-A
(Aritharimangalam) 		2906008000NRG23290920222826983 29/09/2022 Kalainjar 2906008WL068126 Kalainjar 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kalainjar INDIAN OVERSEAS BANK(508541)
130 PUDUPALAYAM TN-06-008-002-004/408-A
(Aritharimangalam) 		2906008000NRG23290920222826984 29/09/2022 Gunasekaran 2906008WL068126 Gunasekaran 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Gunasekaran INDIAN OVERSEAS BANK(508541)
131 PUDUPALAYAM TN-06-008-002-004/438-A
(Aritharimangalam) 		2906008000NRG23290920222826985 29/09/2022 Kalaiselvi 2906008WL068126 Kalaiselvi 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Kalaiselvi INDIAN BANK(607105)
132 PUDUPALAYAM TN-06-008-002-004/438-A
(Aritharimangalam) 		2906008000NRG23290920222826986 29/09/2022 Sendhilkumar 2906008WL068126 Sendhilkumar 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Sendhilkumar INDIAN BANK(607105)
133 PUDUPALAYAM TN-06-008-002-004/443-A
(Aritharimangalam) 		2906008000NRG23290920222826988 29/09/2022 Ellappan 2906008WL068126 Ellappan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Ellappan INDIAN OVERSEAS BANK(508541)
134 PUDUPALAYAM TN-06-008-002-004/443-A
(Aritharimangalam) 		2906008000NRG23290920222826987 29/09/2022 Muniyammal 2906008WL068126 Muniyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Muniyammal INDIAN OVERSEAS BANK(508541)
135 PUDUPALAYAM TN-06-008-002-004/444-A
(Aritharimangalam) 		2906008000NRG23290920222826989 29/09/2022 Malliga 2906008WL068126 Malliga 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Malliga INDIAN BANK(607105)
136 PUDUPALAYAM TN-06-008-002-004/6-a
(Aritharimangalam) 		2906008000NRG23290920222826995 29/09/2022 Kuppu 2906008WL068126 Kuppu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kuppu INDIAN OVERSEAS BANK(508541)
137 PUDUPALAYAM TN-06-008-002-004/6-a
(Aritharimangalam) 		2906008000NRG23290920222826994 29/09/2022 Selvam 2906008WL068126 Selvam 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Selvam INDIAN OVERSEAS BANK(508541)
138 PUDUPALAYAM TN-06-008-002-005/359
(Aritharimangalam) 		2906008000NRG23290920222826997 29/09/2022 Selvi 2906008WL068126 Selvi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Selvi INDIAN OVERSEAS BANK(508541)
139 PUDUPALAYAM TN-06-008-002-005/405-A
(Aritharimangalam) 		2906008000NRG23290920222826999 29/09/2022 Bakkiyam 2906008WL068126 Bakkiyam 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Bakkiyam INDIAN OVERSEAS BANK(508541)
140 PUDUPALAYAM TN-06-008-002-005/405-A
(Aritharimangalam) 		2906008000NRG23290920222826998 29/09/2022 Kumar 2906008WL068126 Kumar 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kumar PUNJAB NATIONAL BANK(508568)
141 PUDUPALAYAM TN-06-008-002-005/433-A
(Aritharimangalam) 		2906008000NRG23290920222827000 29/09/2022 Uthirakumar 2906008WL068126 Uthirakumar 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Uthirakumar INDIAN BANK(607105)
142 PUDUPALAYAM TN-06-008-002-005/434-A
(Aritharimangalam) 		2906008000NRG23290920222827001 29/09/2022 Kalaiselvi 2906008WL068126 Kalaiselvi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kalaiselvi INDIAN OVERSEAS BANK(508541)
143 PUDUPALAYAM TN-06-008-002-005/434-A
(Aritharimangalam) 		2906008000NRG23290920222827002 29/09/2022 Sureshkumar 2906008WL068126 Sureshkumar 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sureshkumar CANARA BANK(508532)
144 PUDUPALAYAM TN-06-008-002-005/440-A
(Aritharimangalam) 		2906008000NRG23290920222827003 29/09/2022 Ragini 2906008WL068126 Ragini 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Ragini INDIAN OVERSEAS BANK(508541)
145 PUDUPALAYAM TN-06-008-002-005/446-A
(Aritharimangalam) 		2906008000NRG23290920222827004 29/09/2022 Chennammal 2906008WL068126 Chennammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Chennammal INDIAN OVERSEAS BANK(508541)
146 PUDUPALAYAM TN-06-008-002-006/344-A
(Aritharimangalam) 		2906008000NRG23290920222827008 29/09/2022 Kala 2906008WL068126 Kala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kala INDIAN OVERSEAS BANK(508541)
147 PUDUPALAYAM TN-06-008-002-006/348
(Aritharimangalam) 		2906008000NRG23290920222827009 29/09/2022 Chitra 2906008WL068126 Chitra 00177 IOBA0000573 1686 1686 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PUDUPALAYAM TN-06-008-002-006/349
(Aritharimangalam) 		2906008000NRG23290920222827010 29/09/2022 Allimuthu 2906008WL068126 Allimuthu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Allimuthu INDIAN OVERSEAS BANK(508541)
149 PUDUPALAYAM TN-06-008-002-006/363-A
(Aritharimangalam) 		2906008000NRG23290920222827011 29/09/2022 Sumathi 2906008WL068126 Sumathi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sumathi INDIAN OVERSEAS BANK(508541)
150 PUDUPALAYAM TN-06-008-002-006/381
(Aritharimangalam) 		2906008000NRG23290920222827013 29/09/2022 Kuppan 2906008WL068126 Kuppan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kuppan INDIAN OVERSEAS BANK(508541)
151 PUDUPALAYAM TN-06-008-002-006/404-A
(Aritharimangalam) 		2906008000NRG23290920222827014 29/09/2022 Shahila 2906008WL068126 Shahila 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Shahila INDIAN OVERSEAS BANK(508541)
152 PUDUPALAYAM TN-06-008-002-006/404-A
(Aritharimangalam) 		2906008000NRG23290920222827015 29/09/2022 Udhayakumar 2906008WL068126 Udhayakumar 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Udhayakumar INDIAN BANK(607105)
153 PUDUPALAYAM TN-06-008-002-006/437-A
(Aritharimangalam) 		2906008000NRG23290920222827016 29/09/2022 Sankar 2906008WL068126 Sankar 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sankar INDIAN OVERSEAS BANK(508541)
154 PUDUPALAYAM TN-06-008-002-007/414-A
(Aritharimangalam) 		2906008000NRG23290920222827025 29/09/2022 Indhirani 2906008WL068126 Indhirani 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Indhirani INDIAN BANK(607105)
155 PUDUPALAYAM TN-06-008-002-007/414-A
(Aritharimangalam) 		2906008000NRG23290920222827026 29/09/2022 Munusamy 2906008WL068126 Munusamy 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Munusamy INDIAN BANK(607105)
156 PUDUPALAYAM TN-06-008-007-001/414-A
(Dhamarapakkam) 		2906008000NRG23290920222826636 29/09/2022 Sangeetha 2906008WL068124 Sangeetha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sangeetha INDIAN OVERSEAS BANK(508541)
157 PUDUPALAYAM TN-06-008-007-001/418-A
(Dhamarapakkam) 		2906008000NRG23290920222826637 29/09/2022 Amsa 2906008WL068124 Amsa 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Amsa INDIAN OVERSEAS BANK(508541)
158 PUDUPALAYAM TN-06-008-007-001/424-A
(Dhamarapakkam) 		2906008000NRG23290920222826639 29/09/2022 Sopana 2906008WL068124 Sopana 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sopana INDIAN OVERSEAS BANK(508541)
159 PUDUPALAYAM TN-06-008-007-001/425-A
(Dhamarapakkam) 		2906008000NRG23290920222826640 29/09/2022 Rajakumari 2906008WL068124 Rajakumari 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Rajakumari INDIAN OVERSEAS BANK(508541)
160 PUDUPALAYAM TN-06-008-007-001/428-A
(Dhamarapakkam) 		2906008000NRG23290920222826641 29/09/2022 Sutha 2906008WL068124 Sutha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sutha INDIAN OVERSEAS BANK(508541)
161 PUDUPALAYAM TN-06-008-007-002/210-a
(Dhamarapakkam) 		2906008000NRG23290920222826662 29/09/2022 Sathiyavani 2906008WL068124 Sathiyavani 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Sathiyavani INDIAN BANK(607105)
162 PUDUPALAYAM TN-06-008-007-007/102-A
(Dhamarapakkam) 		2906008000NRG23290920222826663 29/09/2022 Alamelu 2906008WL068124 Alamelu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Alamelu INDIAN OVERSEAS BANK(508541)
163 PUDUPALAYAM TN-06-008-007-007/108-A
(Dhamarapakkam) 		2906008000NRG23290920222826666 29/09/2022 Pajavarinam 2906008WL068124 Pajavarinam 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Pajavarinam INDIAN OVERSEAS BANK(508541)
164 PUDUPALAYAM TN-06-008-007-007/108-A
(Dhamarapakkam) 		2906008000NRG23290920222826665 29/09/2022 Renandaran 2906008WL068124 Renandaran 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Renandaran INDIAN OVERSEAS BANK(508541)
165 PUDUPALAYAM TN-06-008-007-007/11-A
(Dhamarapakkam) 		2906008000NRG23290920222826667 29/09/2022 Pudural 2906008WL068124 Pudural 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Pudural INDIAN OVERSEAS BANK(508541)
166 PUDUPALAYAM TN-06-008-007-007/110-A
(Dhamarapakkam) 		2906008000NRG23290920222826668 29/09/2022 Maganathan 2906008WL068124 Maganathan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Maganathan STATE BANK OF INDIA(508548)
167 PUDUPALAYAM TN-06-008-007-007/110-A
(Dhamarapakkam) 		2906008000NRG23290920222826669 29/09/2022 Selvi 2906008WL068124 Selvi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Selvi INDIAN OVERSEAS BANK(508541)
168 PUDUPALAYAM TN-06-008-007-007/118-A
(Dhamarapakkam) 		2906008000NRG23290920222826670 29/09/2022 Vasantha 2906008WL068124 Vasantha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Vasantha INDIAN OVERSEAS BANK(508541)
169 PUDUPALAYAM TN-06-008-007-007/12-A
(Dhamarapakkam) 		2906008000NRG23290920222826672 29/09/2022 Pachayappan 2906008WL068124 Pachayappan 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Pachayappan INDIAN BANK(607105)
170 PUDUPALAYAM TN-06-008-007-007/120-A
(Dhamarapakkam) 		2906008000NRG23290920222826673 29/09/2022 Renugambal 2906008WL068124 Renugambal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Renugambal INDIAN OVERSEAS BANK(508541)
171 PUDUPALAYAM TN-06-008-007-007/123-A
(Dhamarapakkam) 		2906008000NRG23290920222826674 29/09/2022 Govinthammal 2906008WL068124 Govinthammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Govinthammal INDIAN OVERSEAS BANK(508541)
172 PUDUPALAYAM TN-06-008-007-007/124-A
(Dhamarapakkam) 		2906008000NRG23290920222826675 29/09/2022 Bankajayam 2906008WL068124 Bankajayam 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Bankajayam INDIAN OVERSEAS BANK(508541)
173 PUDUPALAYAM TN-06-008-007-007/125-A
(Dhamarapakkam) 		2906008000NRG23290920222826677 29/09/2022 Kamalakanni 2906008WL068124 Kamalakanni 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kamalakanni INDIAN OVERSEAS BANK(508541)
174 PUDUPALAYAM TN-06-008-007-007/125-A
(Dhamarapakkam) 		2906008000NRG23290920222826676 29/09/2022 Sampthu 2906008WL068124 Sampthu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sampthu INDIAN OVERSEAS BANK(508541)
175 PUDUPALAYAM TN-06-008-007-007/126-A
(Dhamarapakkam) 		2906008000NRG23290920222826678 29/09/2022 Pappa Ammal 2906008WL068124 Pappa Ammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Pappa Ammal INDIAN OVERSEAS BANK(508541)
176 PUDUPALAYAM TN-06-008-007-007/127-A
(Dhamarapakkam) 		2906008000NRG23290920222826679 29/09/2022 Ramachandaran 2906008WL068124 Ramachandaran 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Ramachandaran INDIAN OVERSEAS BANK(508541)
177 PUDUPALAYAM TN-06-008-007-007/132-A
(Dhamarapakkam) 		2906008000NRG23290920222826681 29/09/2022 Arumugam 2906008WL068124 Arumugam 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Arumugam INDIAN OVERSEAS BANK(508541)
178 PUDUPALAYAM TN-06-008-007-007/134-A
(Dhamarapakkam) 		2906008000NRG23290920222826682 29/09/2022 Channappan 2906008WL068124 Channappan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Channappan INDIAN OVERSEAS BANK(508541)
179 PUDUPALAYAM TN-06-008-007-007/137-A
(Dhamarapakkam) 		2906008000NRG23290920222826683 29/09/2022 Vasugi 2906008WL068124 Vasugi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Vasugi INDIAN OVERSEAS BANK(508541)
180 PUDUPALAYAM TN-06-008-007-007/14-A
(Dhamarapakkam) 		2906008000NRG23290920222826684 29/09/2022 Velmurugan 2906008WL068124 Velmurugan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Velmurugan INDIAN OVERSEAS BANK(508541)
181 PUDUPALAYAM TN-06-008-007-007/144-A
(Dhamarapakkam) 		2906008000NRG23290920222826686 29/09/2022 Chandara 2906008WL068124 Chandara 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Chandara INDIAN OVERSEAS BANK(508541)
182 PUDUPALAYAM TN-06-008-007-007/145-A
(Dhamarapakkam) 		2906008000NRG23290920222826687 29/09/2022 Sengeetha 2906008WL068124 Sengeetha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sengeetha INDIAN OVERSEAS BANK(508541)
183 PUDUPALAYAM TN-06-008-007-007/147-A
(Dhamarapakkam) 		2906008000NRG23290920222826688 29/09/2022 Geetha 2906008WL068124 Geetha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Geetha INDIAN OVERSEAS BANK(508541)
184 PUDUPALAYAM TN-06-008-007-007/150-A
(Dhamarapakkam) 		2906008000NRG23290920222826689 29/09/2022 Venda 2906008WL068124 Venda 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Venda INDIAN OVERSEAS BANK(508541)
185 PUDUPALAYAM TN-06-008-007-007/152-A
(Dhamarapakkam) 		2906008000NRG23290920222826690 29/09/2022 Sutha 2906008WL068124 Sutha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sutha INDIAN OVERSEAS BANK(508541)
186 PUDUPALAYAM TN-06-008-007-007/157-A
(Dhamarapakkam) 		2906008000NRG23290920222826692 29/09/2022 Thavalaith 2906008WL068124 Thavalaith 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Thavalaith INDIAN OVERSEAS BANK(508541)
187 PUDUPALAYAM TN-06-008-007-007/16-A
(Dhamarapakkam) 		2906008000NRG23290920222826693 29/09/2022 Centhamarai 2906008WL068124 Centhamarai 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Centhamarai INDIAN OVERSEAS BANK(508541)
188 PUDUPALAYAM TN-06-008-007-007/17-A
(Dhamarapakkam) 		2906008000NRG23290920222826694 29/09/2022 Bavani 2906008WL068124 Bavani 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Bavani INDIAN OVERSEAS BANK(508541)
189 PUDUPALAYAM TN-06-008-007-007/170-A
(Dhamarapakkam) 		2906008000NRG23290920222826695 29/09/2022 Ellammal 2906008WL068124 Ellammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Ellammal INDIAN OVERSEAS BANK(508541)
190 PUDUPALAYAM TN-06-008-007-007/173-A
(Dhamarapakkam) 		2906008000NRG23290920222826696 29/09/2022 Kasiyammal 2906008WL068124 Kasiyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kasiyammal INDIAN OVERSEAS BANK(508541)
191 PUDUPALAYAM TN-06-008-007-007/174-A
(Dhamarapakkam) 		2906008000NRG23290920222826697 29/09/2022 Lashkmi 2906008WL068124 Lashkmi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Lashkmi INDIAN OVERSEAS BANK(508541)
192 PUDUPALAYAM TN-06-008-007-007/178-A
(Dhamarapakkam) 		2906008000NRG23290920222826698 29/09/2022 Mariyammal 2906008WL068124 Mariyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Mariyammal INDIAN OVERSEAS BANK(508541)
193 PUDUPALAYAM TN-06-008-007-007/18-A
(Dhamarapakkam) 		2906008000NRG23290920222826700 29/09/2022 Santhi 2906008WL068124 Santhi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Santhi INDIAN OVERSEAS BANK(508541)
194 PUDUPALAYAM TN-06-008-007-007/186-A
(Dhamarapakkam) 		2906008000NRG23290920222826703 29/09/2022 Laskhmi 2906008WL068124 Laskhmi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Laskhmi INDIAN OVERSEAS BANK(508541)
195 PUDUPALAYAM TN-06-008-007-007/186-A
(Dhamarapakkam) 		2906008000NRG23290920222826702 29/09/2022 Munusamy 2906008WL068124 Munusamy 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Munusamy INDIAN OVERSEAS BANK(508541)
196 PUDUPALAYAM TN-06-008-007-007/188-A
(Dhamarapakkam) 		2906008000NRG23290920222826704 29/09/2022 Pattu 2906008WL068124 Pattu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Pattu INDIAN OVERSEAS BANK(508541)
197 PUDUPALAYAM TN-06-008-007-007/189-B
(Dhamarapakkam) 		2906008000NRG23290920222826705 29/09/2022 Susela 2906008WL068124 Susela 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Susela INDIAN OVERSEAS BANK(508541)
198 PUDUPALAYAM TN-06-008-007-007/190-A
(Dhamarapakkam) 		2906008000NRG23290920222826706 29/09/2022 Aruchunan 2906008WL068124 Aruchunan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Aruchunan INDIAN OVERSEAS BANK(508541)
199 PUDUPALAYAM TN-06-008-007-007/193-A
(Dhamarapakkam) 		2906008000NRG23290920222826708 29/09/2022 Mallika 2906008WL068124 Mallika 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Mallika INDIAN OVERSEAS BANK(508541)
200 PUDUPALAYAM TN-06-008-007-007/196-A
(Dhamarapakkam) 		2906008000NRG23290920222826711 29/09/2022 Nagammal 2906008WL068124 Nagammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Nagammal INDIAN OVERSEAS BANK(508541)
201 PUDUPALAYAM TN-06-008-007-007/20-A
(Dhamarapakkam) 		2906008000NRG23290920222826712 29/09/2022 Kumar 2906008WL068124 Kumar 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kumar INDIAN OVERSEAS BANK(508541)
202 PUDUPALAYAM TN-06-008-007-007/202-A
(Dhamarapakkam) 		2906008000NRG23290920222826713 29/09/2022 Sampainkki 2906008WL068124 Sampainkki 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sampainkki INDIAN OVERSEAS BANK(508541)
203 PUDUPALAYAM TN-06-008-007-007/203-A
(Dhamarapakkam) 		2906008000NRG23290920222826714 29/09/2022 Valli 2906008WL068124 Valli 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Valli INDIAN OVERSEAS BANK(508541)
204 PUDUPALAYAM TN-06-008-007-007/206-A
(Dhamarapakkam) 		2906008000NRG23290920222826715 29/09/2022 Banu 2906008WL068124 Banu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Banu INDIAN OVERSEAS BANK(508541)
205 PUDUPALAYAM TN-06-008-007-007/207-A
(Dhamarapakkam) 		2906008000NRG23290920222826716 29/09/2022 Vasantha 2906008WL068124 Vasantha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Vasantha INDIAN OVERSEAS BANK(508541)
206 PUDUPALAYAM TN-06-008-007-007/208-A
(Dhamarapakkam) 		2906008000NRG23290920222826717 29/09/2022 Kalaivani 2906008WL068124 Kalaivani 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kalaivani INDIAN OVERSEAS BANK(508541)
207 PUDUPALAYAM TN-06-008-007-007/209-A
(Dhamarapakkam) 		2906008000NRG23290920222826718 29/09/2022 Chanthara 2906008WL068124 Chanthara 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Chanthara INDIAN OVERSEAS BANK(508541)
208 PUDUPALAYAM TN-06-008-007-007/212-A
(Dhamarapakkam) 		2906008000NRG23290920222826719 29/09/2022 Kamala 2906008WL068124 Kamala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kamala INDIAN OVERSEAS BANK(508541)
209 PUDUPALAYAM TN-06-008-007-007/213-A
(Dhamarapakkam) 		2906008000NRG23290920222826720 29/09/2022 Vathachala 2906008WL068124 Vathachala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Vathachala INDIAN OVERSEAS BANK(508541)
210 PUDUPALAYAM TN-06-008-007-007/214-A
(Dhamarapakkam) 		2906008000NRG23290920222826721 29/09/2022 Poomalli 2906008WL068124 Poomalli 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Poomalli INDIAN OVERSEAS BANK(508541)
211 PUDUPALAYAM TN-06-008-007-007/217-A
(Dhamarapakkam) 		2906008000NRG23290920222826722 29/09/2022 Muniyammal 2906008WL068124 Muniyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Muniyammal INDIAN OVERSEAS BANK(508541)
212 PUDUPALAYAM TN-06-008-007-007/22-A
(Dhamarapakkam) 		2906008000NRG23290920222826723 29/09/2022 Chinnapappa 2906008WL068124 Chinnapappa 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Chinnapappa INDIAN OVERSEAS BANK(508541)
213 PUDUPALAYAM TN-06-008-007-007/220-A
(Dhamarapakkam) 		2906008000NRG23290920222826724 29/09/2022 LALITHA 2906008WL068124 LALITHA 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 LALITHA INDIAN OVERSEAS BANK(508541)
214 PUDUPALAYAM TN-06-008-007-007/222-A
(Dhamarapakkam) 		2906008000NRG23290920222826725 29/09/2022 Kanaga 2906008WL068124 Kanaga 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Kanaga INDIAN BANK(607105)
215 PUDUPALAYAM TN-06-008-007-007/224-A
(Dhamarapakkam) 		2906008000NRG23290920222826726 29/09/2022 Laskhmi 2906008WL068124 Laskhmi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Laskhmi INDIAN OVERSEAS BANK(508541)
216 PUDUPALAYAM TN-06-008-007-007/228-A
(Dhamarapakkam) 		2906008000NRG23290920222826727 29/09/2022 Priya 2906008WL068124 Priya 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Priya INDIAN OVERSEAS BANK(508541)
217 PUDUPALAYAM TN-06-008-007-007/230-A
(Dhamarapakkam) 		2906008000NRG23290920222826728 29/09/2022 Santhi 2906008WL068124 Santhi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Santhi INDIAN OVERSEAS BANK(508541)
218 PUDUPALAYAM TN-06-008-007-007/234-A
(Dhamarapakkam) 		2906008000NRG23290920222826729 29/09/2022 Sukkala 2906008WL068124 Sukkala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Sukkala INDIAN OVERSEAS BANK(508541)
219 PUDUPALAYAM TN-06-008-007-007/238-A
(Dhamarapakkam) 		2906008000NRG23290920222826730 29/09/2022 Kullammal 2906008WL068124 Kullammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kullammal INDIAN OVERSEAS BANK(508541)
220 PUDUPALAYAM TN-06-008-007-007/243-A
(Dhamarapakkam) 		2906008000NRG23290920222826732 29/09/2022 Vijiya 2906008WL068124 Vijiya 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Vijiya INDIAN OVERSEAS BANK(508541)
221 PUDUPALAYAM TN-06-008-007-007/25-A
(Dhamarapakkam) 		2906008000NRG23290920222826733 29/09/2022 Kamasala 2906008WL068124 Kamasala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kamasala INDIAN OVERSEAS BANK(508541)
222 PUDUPALAYAM TN-06-008-007-007/252-A
(Dhamarapakkam) 		2906008000NRG23290920222826734 29/09/2022 Murugan 2906008WL068124 Murugan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Murugan INDIAN OVERSEAS BANK(508541)
223 PUDUPALAYAM TN-06-008-007-007/254-A
(Dhamarapakkam) 		2906008000NRG23290920222826735 29/09/2022 Amirtham 2906008WL068124 Amirtham 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Amirtham INDIAN OVERSEAS BANK(508541)
224 PUDUPALAYAM TN-06-008-007-007/256-A
(Dhamarapakkam) 		2906008000NRG23290920222826736 29/09/2022 Samainthi 2906008WL068124 Samainthi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Samainthi INDIAN OVERSEAS BANK(508541)
225 PUDUPALAYAM TN-06-008-007-007/262-A
(Dhamarapakkam) 		2906008000NRG23290920222826738 29/09/2022 Saguinthala 2906008WL068124 Saguinthala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Saguinthala INDIAN OVERSEAS BANK(508541)
226 PUDUPALAYAM TN-06-008-007-007/265-A
(Dhamarapakkam) 		2906008000NRG23290920222826739 29/09/2022 Muthammal 2906008WL068124 Muthammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Muthammal INDIAN OVERSEAS BANK(508541)
227 PUDUPALAYAM TN-06-008-007-007/266-A
(Dhamarapakkam) 		2906008000NRG23290920222826740 29/09/2022 Jayanthi 2906008WL068124 Jayanthi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Jayanthi INDIAN OVERSEAS BANK(508541)
228 PUDUPALAYAM TN-06-008-007-007/268-A
(Dhamarapakkam) 		2906008000NRG23290920222826741 29/09/2022 Anjalai 2906008WL068124 Anjalai 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Anjalai INDIAN OVERSEAS BANK(508541)
229 PUDUPALAYAM TN-06-008-007-007/276-A
(Dhamarapakkam) 		2906008000NRG23290920222826742 29/09/2022 Neershanan 2906008WL068124 Neershanan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Neershanan INDIAN OVERSEAS BANK(508541)
230 PUDUPALAYAM TN-06-008-007-007/278-A
(Dhamarapakkam) 		2906008000NRG23290920222826743 29/09/2022 Kamala 2906008WL068124 Kamala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kamala INDIAN OVERSEAS BANK(508541)
231 PUDUPALAYAM TN-06-008-007-007/279-A
(Dhamarapakkam) 		2906008000NRG23290920222826744 29/09/2022 Uma 2906008WL068124 Uma 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Uma INDIAN OVERSEAS BANK(508541)
232 PUDUPALAYAM TN-06-008-007-007/28-A
(Dhamarapakkam) 		2906008000NRG23290920222826746 29/09/2022 Muniyammal 2906008WL068124 Muniyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Muniyammal INDIAN OVERSEAS BANK(508541)
233 PUDUPALAYAM TN-06-008-007-007/28-A
(Dhamarapakkam) 		2906008000NRG23290920222826745 29/09/2022 Muth 2906008WL068124 Muth 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Muth INDIAN OVERSEAS BANK(508541)
234 PUDUPALAYAM TN-06-008-007-007/282-A
(Dhamarapakkam) 		2906008000NRG23290920222826747 29/09/2022 Santhi 2906008WL068124 Santhi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Santhi INDIAN OVERSEAS BANK(508541)
235 PUDUPALAYAM TN-06-008-007-007/285-A
(Dhamarapakkam) 		2906008000NRG23290920222826748 29/09/2022 Kamalakannan 2906008WL068124 Kamalakannan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kamalakannan INDIAN OVERSEAS BANK(508541)
236 PUDUPALAYAM TN-06-008-007-007/286-A
(Dhamarapakkam) 		2906008000NRG23290920222826749 29/09/2022 Chithra 2906008WL068124 Chithra 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Chithra INDIAN OVERSEAS BANK(508541)
237 PUDUPALAYAM TN-06-008-007-007/288-A
(Dhamarapakkam) 		2906008000NRG23290920222826750 29/09/2022 Katherpasha 2906008WL068124 Katherpasha 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Katherpasha INDIAN OVERSEAS BANK(508541)
238 PUDUPALAYAM TN-06-008-007-007/288-A
(Dhamarapakkam) 		2906008000NRG23290920222826751 29/09/2022 Mumdaji 2906008WL068124 Mumdaji 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Mumdaji INDIAN OVERSEAS BANK(508541)
239 PUDUPALAYAM TN-06-008-007-007/289-A
(Dhamarapakkam) 		2906008000NRG23290920222826752 29/09/2022 Venkadasan 2906008WL068124 Venkadasan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Venkadasan INDIAN OVERSEAS BANK(508541)
240 PUDUPALAYAM TN-06-008-007-007/29-A
(Dhamarapakkam) 		2906008000NRG23290920222826753 29/09/2022 Meenachi 2906008WL068124 Meenachi 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Meenachi BANK OF INDIA(508505)
241 PUDUPALAYAM TN-06-008-007-007/290-A
(Dhamarapakkam) 		2906008000NRG23290920222826754 29/09/2022 Parimala 2906008WL068124 Parimala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Parimala INDIAN OVERSEAS BANK(508541)
242 PUDUPALAYAM TN-06-008-007-007/293-A
(Dhamarapakkam) 		2906008000NRG23290920222826756 29/09/2022 Renu 2906008WL068124 Renu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Renu INDIAN OVERSEAS BANK(508541)
243 PUDUPALAYAM TN-06-008-007-007/296-A
(Dhamarapakkam) 		2906008000NRG23290920222826757 29/09/2022 Renu 2906008WL068124 Renu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Renu INDIAN OVERSEAS BANK(508541)
244 PUDUPALAYAM TN-06-008-007-007/297-A
(Dhamarapakkam) 		2906008000NRG23290920222826758 29/09/2022 Vennila 2906008WL068124 Vennila 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Vennila INDIAN OVERSEAS BANK(508541)
245 PUDUPALAYAM TN-06-008-007-007/298-A
(Dhamarapakkam) 		2906008000NRG23290920222826759 29/09/2022 Govinthammal 2906008WL068124 Govinthammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Govinthammal INDIAN OVERSEAS BANK(508541)
246 PUDUPALAYAM TN-06-008-007-007/299-A
(Dhamarapakkam) 		2906008000NRG23290920222826760 29/09/2022 Pachiyammal 2906008WL068124 Pachiyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Pachiyammal INDIAN OVERSEAS BANK(508541)
247 PUDUPALAYAM TN-06-008-007-007/3-A
(Dhamarapakkam) 		2906008000NRG23290920222826761 29/09/2022 Uthirani 2906008WL068124 Uthirani 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Uthirani INDIAN OVERSEAS BANK(508541)
248 PUDUPALAYAM TN-06-008-007-007/30-A
(Dhamarapakkam) 		2906008000NRG23290920222826762 29/09/2022 Roja 2906008WL068124 Roja 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Roja INDIAN OVERSEAS BANK(508541)
249 PUDUPALAYAM TN-06-008-007-007/300-A
(Dhamarapakkam) 		2906008000NRG23290920222826763 29/09/2022 Rukkumani 2906008WL068124 Rukkumani 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Rukkumani INDIAN OVERSEAS BANK(508541)
250 PUDUPALAYAM TN-06-008-007-007/301-A
(Dhamarapakkam) 		2906008000NRG23290920222826764 29/09/2022 Renugammal 2906008WL068124 Renugammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Renugammal INDIAN OVERSEAS BANK(508541)
251 PUDUPALAYAM TN-06-008-007-007/302-A
(Dhamarapakkam) 		2906008000NRG23290920222826765 29/09/2022 Deepa 2906008WL068124 Deepa 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Deepa INDIAN OVERSEAS BANK(508541)
252 PUDUPALAYAM TN-06-008-007-007/306-A
(Dhamarapakkam) 		2906008000NRG23290920222826769 29/09/2022 Jaisankar 2906008WL068124 Jaisankar 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Jaisankar INDIAN OVERSEAS BANK(508541)
253 PUDUPALAYAM TN-06-008-007-007/307-A
(Dhamarapakkam) 		2906008000NRG23290920222826770 29/09/2022 Ranganathan 2906008WL068124 Ranganathan 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Ranganathan INDIAN OVERSEAS BANK(508541)
254 PUDUPALAYAM TN-06-008-007-007/308-A
(Dhamarapakkam) 		2906008000NRG23290920222826771 29/09/2022 Barathai 2906008WL068124 Barathai 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Barathai INDIAN OVERSEAS BANK(508541)
255 PUDUPALAYAM TN-06-008-007-007/31-A
(Dhamarapakkam) 		2906008000NRG23290920222826772 29/09/2022 Muniyammal 2906008WL068124 Muniyammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Muniyammal INDIAN OVERSEAS BANK(508541)
256 PUDUPALAYAM TN-06-008-007-007/310-A
(Dhamarapakkam) 		2906008000NRG23290920222826773 29/09/2022 Indira 2906008WL068124 Indira 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Indira INDIAN OVERSEAS BANK(508541)
257 PUDUPALAYAM TN-06-008-007-007/312-A
(Dhamarapakkam) 		2906008000NRG23290920222826774 29/09/2022 Perimala 2906008WL068124 Perimala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Perimala INDIAN OVERSEAS BANK(508541)
258 PUDUPALAYAM TN-06-008-007-007/313-A
(Dhamarapakkam) 		2906008000NRG23290920222826775 29/09/2022 Latha 2906008WL068124 Latha 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Latha INDIAN BANK(607105)
259 PUDUPALAYAM TN-06-008-007-007/313-A
(Dhamarapakkam) 		2906008000NRG23290920222826776 29/09/2022 Murugan 2906008WL068124 Murugan 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Murugan INDIAN BANK(607105)
260 PUDUPALAYAM TN-06-008-007-007/315-A
(Dhamarapakkam) 		2906008000NRG23290920222826777 29/09/2022 Chinnathai 2906008WL068124 Chinnathai 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Chinnathai INDIAN OVERSEAS BANK(508541)
261 PUDUPALAYAM TN-06-008-007-007/316-A
(Dhamarapakkam) 		2906008000NRG23290920222826778 29/09/2022 Channammal 2906008WL068124 Channammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Channammal INDIAN OVERSEAS BANK(508541)
262 PUDUPALAYAM TN-06-008-007-007/321-A
(Dhamarapakkam) 		2906008000NRG23290920222826781 29/09/2022 Chinnakannu 2906008WL068124 Chinnakannu 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Chinnakannu INDIAN OVERSEAS BANK(508541)
263 PUDUPALAYAM TN-06-008-007-007/325-A
(Dhamarapakkam) 		2906008000NRG23290920222826782 29/09/2022 Kannammal 2906008WL068124 Kannammal 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kannammal INDIAN OVERSEAS BANK(508541)
264 PUDUPALAYAM TN-06-008-007-007/326-A
(Dhamarapakkam) 		2906008000NRG23290920222826783 29/09/2022 Kala 2906008WL068124 Kala 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Kala INDIAN OVERSEAS BANK(508541)
265 PUDUPALAYAM TN-06-008-007-007/328-A
(Dhamarapakkam) 		2906008000NRG23290920222826784 29/09/2022 Subramani 2906008WL068124 Subramani 00177 IOBA0000573 1686 1686 Processed 12/10/2022 030361442 Subramani INDIAN OVERSEAS BANK(508541)
266 PUDUPALAYAM TN-06-008-007-007/329-A
(Dhamarapakkam) 		2906008000NRG23290920222826785 29/09/2022 Santhi 2906008WL068124 Santhi 00177 IOBA0000573 1686 1686 Processed 13/10/2022 030361442 Santhi INDIAN BANK(607105)
SubTotal 448476 448476
Total 448476 448476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_290922APB_FTO_938984 Indian Overseas Bank IOBA0000573 KANJI 448476

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