Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_040822APB_FTO_667134
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 SRIVILLIPUTHUR TN-24-007-020-020/1330-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221074293 04/08/2022 Jeyaseelan 2924007WL026654 Jeyaseelan 00048 BKID0008293 1405 1405 Processed 12/08/2022 016533607 Jeyaseelan BANK OF INDIA(508505)
SubTotal 1405 1405
2 SRIVILLIPUTHUR TN-24-007-010-010/204-A
(Karisalkulam) 		2924007000NRG23040820221080886 04/08/2022 Kalaiselvi 2924007WL026837 Kalaiselvi 00078 CNRB0000957 960 960 Processed 12/08/2022 016533607 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 960 960
3 SRIVILLIPUTHUR TN-24-007-010-010/175-A
(Karisalkulam) 		2924007000NRG23040820221080873 04/08/2022 Ramyadevi C 2924007WL026837 Ramyadevi C 00078 CNRB0003756 1200 1200 Processed 12/08/2022 016533607 Ramyadevi C CANARA BANK(508532)
SubTotal 1200 1200
4 SRIVILLIPUTHUR TN-24-007-007-007/193-A
(Inam Chettikulam) 		2924007000NRG23040820221074931 04/08/2022 Asailakshmi 2924007WL026679 Asailakshmi 00177 IOBA0001048 720 720 Processed 12/08/2022 016533607 Asailakshmi CENTRAL BANK OF INDIA(607115)
5 SRIVILLIPUTHUR TN-24-007-007-007/569
(Inam Chettikulam) 		2924007000NRG23040820221074976 04/08/2022 Alagarsamy 2924007WL026679 Alagarsamy 00177 IOBA0001048 960 960 Processed 12/08/2022 016533607 Alagarsamy UCO BANK(607066)
SubTotal 1680 1680
6 SRIVILLIPUTHUR TN-24-007-007-007/100-A
(Inam Chettikulam) 		2924007000NRG23040820221074910 04/08/2022 Krishnammal 2924007WL026679 Krishnammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Krishnammal INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-007-007/103-A
(Inam Chettikulam) 		2924007000NRG23040820221074911 04/08/2022 Poonkodi 2924007WL026679 Poonkodi 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Poonkodi INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-007-007/104-A
(Inam Chettikulam) 		2924007000NRG23040820221074912 04/08/2022 Kannimari 2924007WL026679 Kannimari 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Kannimari UCO BANK(607066)
9 SRIVILLIPUTHUR TN-24-007-007-007/107-A
(Inam Chettikulam) 		2924007000NRG23040820221074913 04/08/2022 Jeeva 2924007WL026679 Jeeva 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Jeeva INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-007-007/119-A
(Inam Chettikulam) 		2924007000NRG23040820221074914 04/08/2022 Muthammal 2924007WL026679 Muthammal 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Muthammal UCO BANK(607066)
11 SRIVILLIPUTHUR TN-24-007-007-007/12-a
(Inam Chettikulam) 		2924007000NRG23040820221074915 04/08/2022 Muthulakshmi 2924007WL026679 Muthulakshmi 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-007-007/120-A
(Inam Chettikulam) 		2924007000NRG23040820221074916 04/08/2022 Karuppayee 2924007WL026679 Karuppayee 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Karuppayee INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-007-007/121-A
(Inam Chettikulam) 		2924007000NRG23040820221074917 04/08/2022 Alagammal 2924007WL026679 Alagammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Alagammal UCO BANK(607066)
14 SRIVILLIPUTHUR TN-24-007-007-007/126-A
(Inam Chettikulam) 		2924007000NRG23040820221074918 04/08/2022 Pethammal 2924007WL026679 Pethammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Pethammal CANARA BANK(508532)
15 SRIVILLIPUTHUR TN-24-007-007-007/133-A
(Inam Chettikulam) 		2924007000NRG23040820221074919 04/08/2022 Muniammal 2924007WL026679 Muniammal 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Muniammal INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-007-007/135-A
(Inam Chettikulam) 		2924007000NRG23040820221074920 04/08/2022 Ponmalar 2924007WL026679 Ponmalar 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Ponmalar INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-007-007/145-A
(Inam Chettikulam) 		2924007000NRG23040820221074921 04/08/2022 Selvi 2924007WL026679 Selvi 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Selvi INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-007-007/150-A
(Inam Chettikulam) 		2924007000NRG23040820221074922 04/08/2022 Mariammal 2924007WL026679 Mariammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Mariammal UCO BANK(607066)
19 SRIVILLIPUTHUR TN-24-007-007-007/161-A
(Inam Chettikulam) 		2924007000NRG23040820221074924 04/08/2022 Sareswathi 2924007WL026679 Sareswathi 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Sareswathi INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-007-007/162-A
(Inam Chettikulam) 		2924007000NRG23040820221074925 04/08/2022 Mariammal 2924007WL026679 Mariammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Mariammal INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-007-007/165-A
(Inam Chettikulam) 		2924007000NRG23040820221074926 04/08/2022 Meiammal 2924007WL026679 Meiammal 00177 IOBA0001331 240 240 Processed 12/08/2022 016533607 Meiammal INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-007-007/167-A
(Inam Chettikulam) 		2924007000NRG23040820221074927 04/08/2022 Perumalammal 2924007WL026679 Perumalammal 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Perumalammal INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-007-007/179-A
(Inam Chettikulam) 		2924007000NRG23040820221074929 04/08/2022 Lakshmi 2924007WL026679 Lakshmi 00177 IOBA0001331 480 480 Processed 12/08/2022 016533607 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
24 SRIVILLIPUTHUR TN-24-007-007-007/186-A
(Inam Chettikulam) 		2924007000NRG23040820221074930 04/08/2022 Angalaeswari 2924007WL026679 Angalaeswari 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Angalaeswari INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-007-007/194-A
(Inam Chettikulam) 		2924007000NRG23040820221074932 04/08/2022 Singammal 2924007WL026679 Singammal 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Singammal INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-007-007/196-A
(Inam Chettikulam) 		2924007000NRG23040820221074933 04/08/2022 Boopathi 2924007WL026679 Boopathi 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Boopathi INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-007-007/200-A
(Inam Chettikulam) 		2924007000NRG23040820221074934 04/08/2022 Rukkumani 2924007WL026679 Rukkumani 00177 IOBA0001331 480 480 Processed 12/08/2022 016533607 Rukkumani INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-007-007/203-A
(Inam Chettikulam) 		2924007000NRG23040820221074935 04/08/2022 Rakkammal 2924007WL026679 Rakkammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Rakkammal PALLAVAN GRAMA BANK(607052)
29 SRIVILLIPUTHUR TN-24-007-007-007/205-A
(Inam Chettikulam) 		2924007000NRG23040820221074936 04/08/2022 Parvathi 2924007WL026679 Parvathi 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Parvathi INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-007-007/206-A
(Inam Chettikulam) 		2924007000NRG23040820221074937 04/08/2022 Thandiammal 2924007WL026679 Thandiammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Thandiammal INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-007-007/207-A
(Inam Chettikulam) 		2924007000NRG23040820221074938 04/08/2022 Meena 2924007WL026679 Meena 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Meena INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-007-007/216-A
(Inam Chettikulam) 		2924007000NRG23040820221074939 04/08/2022 Velammal 2924007WL026679 Velammal 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Velammal INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-007-007/220-A
(Inam Chettikulam) 		2924007000NRG23040820221074940 04/08/2022 Iruliyammal 2924007WL026679 Iruliyammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Iruliyammal UCO BANK(607066)
34 SRIVILLIPUTHUR TN-24-007-007-007/224-A
(Inam Chettikulam) 		2924007000NRG23040820221074941 04/08/2022 Petchiammal 2924007WL026679 Petchiammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Petchiammal INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-007-007/227-A
(Inam Chettikulam) 		2924007000NRG23040820221074942 04/08/2022 Madathi 2924007WL026679 Madathi 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Madathi INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-007-007/228-A
(Inam Chettikulam) 		2924007000NRG23040820221074943 04/08/2022 Parameswari 2924007WL026679 Parameswari 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Parameswari INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-007-007/238-A
(Inam Chettikulam) 		2924007000NRG23040820221074944 04/08/2022 Ponnuthai 2924007WL026679 Ponnuthai 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Ponnuthai UCO BANK(607066)
38 SRIVILLIPUTHUR TN-24-007-007-007/248-A
(Inam Chettikulam) 		2924007000NRG23040820221074945 04/08/2022 Krishnammal 2924007WL026679 Krishnammal 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Krishnammal INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-007-007/251-A
(Inam Chettikulam) 		2924007000NRG23040820221074947 04/08/2022 Muthammal 2924007WL026679 Muthammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Muthammal INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-007-007/264-A
(Inam Chettikulam) 		2924007000NRG23040820221074948 04/08/2022 Saroja 2924007WL026679 Saroja 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Saroja INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-007-007/266-A
(Inam Chettikulam) 		2924007000NRG23040820221074949 04/08/2022 Alagulakshmi 2924007WL026679 Alagulakshmi 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Alagulakshmi INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-007-007/272-A
(Inam Chettikulam) 		2924007000NRG23040820221074950 04/08/2022 Kaliammal 2924007WL026679 Kaliammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Kaliammal INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-007-007/276-A
(Inam Chettikulam) 		2924007000NRG23040820221074951 04/08/2022 Guruvammal 2924007WL026679 Guruvammal 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Guruvammal INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-007-007/279-A
(Inam Chettikulam) 		2924007000NRG23040820221074952 04/08/2022 Packiam 2924007WL026679 Packiam 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Packiam INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-007-007/297-A
(Inam Chettikulam) 		2924007000NRG23040820221074953 04/08/2022 Petchiammal 2924007WL026679 Petchiammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Petchiammal INDIAN OVERSEAS BANK(508541)
46 SRIVILLIPUTHUR TN-24-007-007-007/301-A
(Inam Chettikulam) 		2924007000NRG23040820221074954 04/08/2022 Lingammal 2924007WL026679 Lingammal 00177 IOBA0001331 480 480 Processed 12/08/2022 016533607 Lingammal INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-007-007/302-A
(Inam Chettikulam) 		2924007000NRG23040820221074955 04/08/2022 Ganapathi 2924007WL026679 Ganapathi 00177 IOBA0001331 720 720 Rejected 16/08/2022 016533607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SRIVILLIPUTHUR TN-24-007-007-007/368-A
(Inam Chettikulam) 		2924007000NRG23040820221074958 04/08/2022 Pathiammal 2924007WL026679 Pathiammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Pathiammal INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-007-007/376-A
(Inam Chettikulam) 		2924007000NRG23040820221074959 04/08/2022 Rajeswari 2924007WL026679 Rajeswari 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Rajeswari PALLAVAN GRAMA BANK(607052)
50 SRIVILLIPUTHUR TN-24-007-007-007/403-A
(Inam Chettikulam) 		2924007000NRG23040820221074960 04/08/2022 Saraswthi 2924007WL026679 Saraswthi 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Saraswthi INDIAN OVERSEAS BANK(508541)
51 SRIVILLIPUTHUR TN-24-007-007-007/412-a
(Inam Chettikulam) 		2924007000NRG23040820221074961 04/08/2022 Nagakani 2924007WL026679 Nagakani 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Nagakani INDIAN OVERSEAS BANK(508541)
52 SRIVILLIPUTHUR TN-24-007-007-007/413-A
(Inam Chettikulam) 		2924007000NRG23040820221074962 04/08/2022 Mariammal 2924007WL026679 Mariammal 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Mariammal UCO BANK(607066)
53 SRIVILLIPUTHUR TN-24-007-007-007/431-A
(Inam Chettikulam) 		2924007000NRG23040820221074963 04/08/2022 Vijayalakshmi 2924007WL026679 Vijayalakshmi 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
54 SRIVILLIPUTHUR TN-24-007-007-007/46-A
(Inam Chettikulam) 		2924007000NRG23040820221074964 04/08/2022 Dharmar 2924007WL026679 Dharmar 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Dharmar INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-007-007/460-a
(Inam Chettikulam) 		2924007000NRG23040820221074965 04/08/2022 Kaliammal 2924007WL026679 Kaliammal 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Kaliammal UCO BANK(607066)
56 SRIVILLIPUTHUR TN-24-007-007-007/482-a
(Inam Chettikulam) 		2924007000NRG23040820221074966 04/08/2022 Nagalakshmi 2924007WL026679 Nagalakshmi 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Nagalakshmi INDIAN OVERSEAS BANK(508541)
57 SRIVILLIPUTHUR TN-24-007-007-007/483-a
(Inam Chettikulam) 		2924007000NRG23040820221074967 04/08/2022 Chinnathai 2924007WL026679 Chinnathai 00177 IOBA0001331 480 480 Processed 12/08/2022 016533607 Chinnathai UCO BANK(607066)
58 SRIVILLIPUTHUR TN-24-007-007-007/491-a
(Inam Chettikulam) 		2924007000NRG23040820221074968 04/08/2022 Karpagam 2924007WL026679 Karpagam 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Karpagam INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-007-007/494-a
(Inam Chettikulam) 		2924007000NRG23040820221074969 04/08/2022 Seeniammal 2924007WL026679 Seeniammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Seeniammal UCO BANK(607066)
60 SRIVILLIPUTHUR TN-24-007-007-007/496-a
(Inam Chettikulam) 		2924007000NRG23040820221074970 04/08/2022 Poonkodi 2924007WL026679 Poonkodi 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Poonkodi INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-007-007/500-a
(Inam Chettikulam) 		2924007000NRG23040820221074971 04/08/2022 Vijaya 2924007WL026679 Vijaya 00177 IOBA0001331 480 480 Processed 12/08/2022 016533607 Vijaya INDIAN OVERSEAS BANK(508541)
62 SRIVILLIPUTHUR TN-24-007-007-007/511
(Inam Chettikulam) 		2924007000NRG23040820221074972 04/08/2022 Valli 2924007WL026679 Valli 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Valli INDIAN OVERSEAS BANK(508541)
63 SRIVILLIPUTHUR TN-24-007-007-007/513
(Inam Chettikulam) 		2924007000NRG23040820221074973 04/08/2022 Ganeswari 2924007WL026679 Ganeswari 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Ganeswari INDIAN OVERSEAS BANK(508541)
64 SRIVILLIPUTHUR TN-24-007-007-007/538-A
(Inam Chettikulam) 		2924007000NRG23040820221074974 04/08/2022 Isakkiammal 2924007WL026679 Isakkiammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Isakkiammal UCO BANK(607066)
65 SRIVILLIPUTHUR TN-24-007-007-007/57-A
(Inam Chettikulam) 		2924007000NRG23040820221074977 04/08/2022 Pulukayee 2924007WL026679 Pulukayee 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Pulukayee INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-007-007/572-A
(Inam Chettikulam) 		2924007000NRG23040820221074978 04/08/2022 Malathi 2924007WL026679 Malathi 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Malathi INDIAN OVERSEAS BANK(508541)
67 SRIVILLIPUTHUR TN-24-007-007-007/575-A
(Inam Chettikulam) 		2924007000NRG23040820221074979 04/08/2022 Packiam 2924007WL026679 Packiam 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Packiam INDIAN OVERSEAS BANK(508541)
68 SRIVILLIPUTHUR TN-24-007-007-007/577-A
(Inam Chettikulam) 		2924007000NRG23040820221074981 04/08/2022 Thanam 2924007WL026679 Thanam 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Thanam UCO BANK(607066)
69 SRIVILLIPUTHUR TN-24-007-007-007/579
(Inam Chettikulam) 		2924007000NRG23040820221074982 04/08/2022 Subbulakshmi 2924007WL026679 Subbulakshmi 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Subbulakshmi INDIAN OVERSEAS BANK(508541)
70 SRIVILLIPUTHUR TN-24-007-007-007/581
(Inam Chettikulam) 		2924007000NRG23040820221074983 04/08/2022 Subbulakshmi 2924007WL026679 Subbulakshmi 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Subbulakshmi INDIAN OVERSEAS BANK(508541)
71 SRIVILLIPUTHUR TN-24-007-007-007/607
(Inam Chettikulam) 		2924007000NRG23040820221074984 04/08/2022 Karuppayee 2924007WL026679 Karuppayee 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Karuppayee INDIAN OVERSEAS BANK(508541)
72 SRIVILLIPUTHUR TN-24-007-007-007/611
(Inam Chettikulam) 		2924007000NRG23040820221074985 04/08/2022 Kaleeswari 2924007WL026679 Kaleeswari 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Kaleeswari INDIAN OVERSEAS BANK(508541)
73 SRIVILLIPUTHUR TN-24-007-007-007/614
(Inam Chettikulam) 		2924007000NRG23040820221074986 04/08/2022 Thangeswari 2924007WL026679 Thangeswari 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Thangeswari UCO BANK(607066)
74 SRIVILLIPUTHUR TN-24-007-007-007/62-A
(Inam Chettikulam) 		2924007000NRG23040820221074987 04/08/2022 Parvathi 2924007WL026679 Parvathi 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Parvathi PUNJAB NATIONAL BANK(508568)
75 SRIVILLIPUTHUR TN-24-007-007-007/63-A
(Inam Chettikulam) 		2924007000NRG23040820221074988 04/08/2022 Mariammal 2924007WL026679 Mariammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Mariammal INDIAN OVERSEAS BANK(508541)
76 SRIVILLIPUTHUR TN-24-007-007-007/663-A
(Inam Chettikulam) 		2924007000NRG23040820221074989 04/08/2022 Anandhi 2924007WL026679 Anandhi 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Anandhi INDIAN OVERSEAS BANK(508541)
77 SRIVILLIPUTHUR TN-24-007-007-007/668-A
(Inam Chettikulam) 		2924007000NRG23040820221074990 04/08/2022 Ramalakshmi 2924007WL026679 Ramalakshmi 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Ramalakshmi INDIAN OVERSEAS BANK(508541)
78 SRIVILLIPUTHUR TN-24-007-007-007/674-A
(Inam Chettikulam) 		2924007000NRG23040820221074991 04/08/2022 Ramalakshmi 2924007WL026679 Ramalakshmi 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Ramalakshmi INDIAN OVERSEAS BANK(508541)
79 SRIVILLIPUTHUR TN-24-007-007-007/685-A
(Inam Chettikulam) 		2924007000NRG23040820221074992 04/08/2022 Vijayarani 2924007WL026679 Vijayarani 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Vijayarani PALLAVAN GRAMA BANK(607052)
80 SRIVILLIPUTHUR TN-24-007-007-007/689-A
(Inam Chettikulam) 		2924007000NRG23040820221074993 04/08/2022 Padma 2924007WL026679 Padma 00177 IOBA0001331 1124 1124 Processed 12/08/2022 016533607 Padma INDIAN OVERSEAS BANK(508541)
81 SRIVILLIPUTHUR TN-24-007-007-007/692-A
(Inam Chettikulam) 		2924007000NRG23040820221074994 04/08/2022 Vani 2924007WL026679 Vani 00177 IOBA0001331 480 480 Processed 12/08/2022 016533607 Vani TAMILNAD MERCANTILE BANK LTD.(607187)
82 SRIVILLIPUTHUR TN-24-007-007-007/71-A
(Inam Chettikulam) 		2924007000NRG23040820221074998 04/08/2022 Ponnuthai 2924007WL026679 Ponnuthai 00177 IOBA0001331 480 480 Processed 12/08/2022 016533607 Ponnuthai INDIAN OVERSEAS BANK(508541)
83 SRIVILLIPUTHUR TN-24-007-007-007/83-A
(Inam Chettikulam) 		2924007000NRG23040820221075003 04/08/2022 Matha 2924007WL026679 Matha 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Matha PALLAVAN GRAMA BANK(607052)
84 SRIVILLIPUTHUR TN-24-007-007-007/85-A
(Inam Chettikulam) 		2924007000NRG23040820221075004 04/08/2022 Ponnammal 2924007WL026679 Ponnammal 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Ponnammal INDIAN OVERSEAS BANK(508541)
85 SRIVILLIPUTHUR TN-24-007-007-007/89-A
(Inam Chettikulam) 		2924007000NRG23040820221075005 04/08/2022 Karuppayee 2924007WL026679 Karuppayee 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Karuppayee INDIAN OVERSEAS BANK(508541)
86 SRIVILLIPUTHUR TN-24-007-007-007/91-A
(Inam Chettikulam) 		2924007000NRG23040820221075006 04/08/2022 Alagammal 2924007WL026679 Alagammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Alagammal INDIAN OVERSEAS BANK(508541)
87 SRIVILLIPUTHUR TN-24-007-007-007/92-A
(Inam Chettikulam) 		2924007000NRG23040820221075007 04/08/2022 Palaniammal 2924007WL026679 Palaniammal 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Palaniammal INDIAN OVERSEAS BANK(508541)
88 SRIVILLIPUTHUR TN-24-007-007-007/94-A
(Inam Chettikulam) 		2924007000NRG23040820221075008 04/08/2022 Alanthammal 2924007WL026679 Alanthammal 00177 IOBA0001331 960 960 Processed 12/08/2022 016533607 Alanthammal CANARA BANK(508532)
89 SRIVILLIPUTHUR TN-24-007-007-007/96-A
(Inam Chettikulam) 		2924007000NRG23040820221075009 04/08/2022 Sanjivi 2924007WL026679 Sanjivi 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Sanjivi INDIAN OVERSEAS BANK(508541)
90 SRIVILLIPUTHUR TN-24-007-007-007/97-A
(Inam Chettikulam) 		2924007000NRG23040820221075010 04/08/2022 Govindammal 2924007WL026679 Govindammal 00177 IOBA0001331 720 720 Processed 12/08/2022 016533607 Govindammal INDIAN OVERSEAS BANK(508541)
SubTotal 70244 70244
91 SRIVILLIPUTHUR TN-24-007-011-002/73
(Keelarajakularaman) 		2924007000NRG23040820221081831 04/08/2022 Guruvammal 2924007WL026860 Guruvammal 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Guruvammal INDIAN OVERSEAS BANK(508541)
92 SRIVILLIPUTHUR TN-24-007-011-002/861-A
(Keelarajakularaman) 		2924007000NRG23040820221081832 04/08/2022 Gandhimathi 2924007WL026860 Gandhimathi 00177 IOBA0001942 1405 1405 Processed 12/08/2022 016533607 Gandhimathi STATE BANK OF INDIA(508548)
93 SRIVILLIPUTHUR TN-24-007-011-002/884-A
(Keelarajakularaman) 		2924007000NRG23040820221081834 04/08/2022 Mangaiyarkarasi 2924007WL026860 Mangaiyarkarasi 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
94 SRIVILLIPUTHUR TN-24-007-011-002/887-A
(Keelarajakularaman) 		2924007000NRG23040820221081835 04/08/2022 Murugeswari 2924007WL026860 Murugeswari 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Murugeswari INDIAN OVERSEAS BANK(508541)
95 SRIVILLIPUTHUR TN-24-007-011-002/896-A
(Keelarajakularaman) 		2924007000NRG23040820221081836 04/08/2022 Ramalakshmi 2924007WL026860 Ramalakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Ramalakshmi INDIAN OVERSEAS BANK(508541)
96 SRIVILLIPUTHUR TN-24-007-011-002/908-A
(Keelarajakularaman) 		2924007000NRG23040820221081837 04/08/2022 Mariammal 2924007WL026860 Mariammal 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Mariammal INDIAN OVERSEAS BANK(508541)
97 SRIVILLIPUTHUR TN-24-007-011-002/908-A
(Keelarajakularaman) 		2924007000NRG23040820221081838 04/08/2022 Varatharajan 2924007WL026860 Varatharajan 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Varatharajan INDIAN OVERSEAS BANK(508541)
98 SRIVILLIPUTHUR TN-24-007-011-002/910-A
(Keelarajakularaman) 		2924007000NRG23040820221081839 04/08/2022 Ponnuthai 2924007WL026860 Ponnuthai 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Ponnuthai INDIAN OVERSEAS BANK(508541)
99 SRIVILLIPUTHUR TN-24-007-011-002/922-A
(Keelarajakularaman) 		2924007000NRG23040820221081840 04/08/2022 Subbulakshmi 2924007WL026860 Subbulakshmi 00177 IOBA0001942 480 480 Processed 12/08/2022 016533607 Subbulakshmi INDIAN OVERSEAS BANK(508541)
100 SRIVILLIPUTHUR TN-24-007-011-002/930-A
(Keelarajakularaman) 		2924007000NRG23040820221081841 04/08/2022 Sundarraj 2924007WL026860 Sundarraj 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Sundarraj INDIAN OVERSEAS BANK(508541)
101 SRIVILLIPUTHUR TN-24-007-011-011/169-A
(Keelarajakularaman) 		2924007000NRG23040820221081851 04/08/2022 Ramalakshmi 2924007WL026860 Ramalakshmi 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Ramalakshmi INDIAN OVERSEAS BANK(508541)
102 SRIVILLIPUTHUR TN-24-007-011-011/178-A
(Keelarajakularaman) 		2924007000NRG23040820221081852 04/08/2022 Muthumari 2924007WL026860 Muthumari 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Muthumari INDIAN OVERSEAS BANK(508541)
103 SRIVILLIPUTHUR TN-24-007-011-011/183-A
(Keelarajakularaman) 		2924007000NRG23040820221081854 04/08/2022 Gurusamy 2924007WL026860 Gurusamy 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Gurusamy STATE BANK OF INDIA(508548)
104 SRIVILLIPUTHUR TN-24-007-011-011/183-A
(Keelarajakularaman) 		2924007000NRG23040820221081855 04/08/2022 Velnatchiyar 2924007WL026860 Velnatchiyar 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Velnatchiyar INDIAN OVERSEAS BANK(508541)
105 SRIVILLIPUTHUR TN-24-007-011-011/19-A
(Keelarajakularaman) 		2924007000NRG23040820221080580 04/08/2022 Arumugam 2924007WL026834 Arumugam 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Arumugam INDIAN OVERSEAS BANK(508541)
106 SRIVILLIPUTHUR TN-24-007-011-011/19-A
(Keelarajakularaman) 		2924007000NRG23040820221080579 04/08/2022 Ramar 2924007WL026834 Ramar 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Ramar INDIAN OVERSEAS BANK(508541)
107 SRIVILLIPUTHUR TN-24-007-011-011/191-A
(Keelarajakularaman) 		2924007000NRG23040820221081857 04/08/2022 Ilanjiyam 2924007WL026860 Ilanjiyam 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Ilanjiyam INDIAN OVERSEAS BANK(508541)
108 SRIVILLIPUTHUR TN-24-007-011-011/2-A
(Keelarajakularaman) 		2924007000NRG23040820221080581 04/08/2022 Ponnammal 2924007WL026834 Ponnammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Ponnammal INDIAN OVERSEAS BANK(508541)
109 SRIVILLIPUTHUR TN-24-007-011-011/20-A
(Keelarajakularaman) 		2924007000NRG23040820221080583 04/08/2022 Maheswari 2924007WL026834 Maheswari 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Maheswari CANARA BANK(508532)
110 SRIVILLIPUTHUR TN-24-007-011-011/202-A
(Keelarajakularaman) 		2924007000NRG23040820221081858 04/08/2022 Guruvammal 2924007WL026860 Guruvammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Guruvammal INDIAN OVERSEAS BANK(508541)
111 SRIVILLIPUTHUR TN-24-007-011-011/203-A
(Keelarajakularaman) 		2924007000NRG23040820221081859 04/08/2022 Santhi 2924007WL026860 Santhi 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Santhi INDIAN OVERSEAS BANK(508541)
112 SRIVILLIPUTHUR TN-24-007-011-011/206-A
(Keelarajakularaman) 		2924007000NRG23040820221081860 04/08/2022 Sadatchi 2924007WL026860 Sadatchi 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Sadatchi INDIAN OVERSEAS BANK(508541)
113 SRIVILLIPUTHUR TN-24-007-011-011/209-A
(Keelarajakularaman) 		2924007000NRG23040820221081861 04/08/2022 Velmayil 2924007WL026860 Velmayil 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Velmayil INDIAN OVERSEAS BANK(508541)
114 SRIVILLIPUTHUR TN-24-007-011-011/216-A
(Keelarajakularaman) 		2924007000NRG23040820221081862 04/08/2022 Ponnuthai 2924007WL026860 Ponnuthai 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Ponnuthai INDIAN OVERSEAS BANK(508541)
115 SRIVILLIPUTHUR TN-24-007-011-011/219-A
(Keelarajakularaman) 		2924007000NRG23040820221081863 04/08/2022 Muthumari 2924007WL026860 Muthumari 00177 IOBA0001942 480 480 Processed 12/08/2022 016533607 Muthumari INDIAN OVERSEAS BANK(508541)
116 SRIVILLIPUTHUR TN-24-007-011-011/22-A
(Keelarajakularaman) 		2924007000NRG23040820221080584 04/08/2022 Gurulakshmi 2924007WL026834 Gurulakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Gurulakshmi INDIAN OVERSEAS BANK(508541)
117 SRIVILLIPUTHUR TN-24-007-011-011/221-A
(Keelarajakularaman) 		2924007000NRG23040820221081864 04/08/2022 Maheswari 2924007WL026860 Maheswari 00177 IOBA0001942 480 480 Processed 12/08/2022 016533607 Maheswari INDIAN OVERSEAS BANK(508541)
118 SRIVILLIPUTHUR TN-24-007-011-011/227-A
(Keelarajakularaman) 		2924007000NRG23040820221080585 04/08/2022 Mariammal 2924007WL026834 Mariammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Mariammal INDIAN OVERSEAS BANK(508541)
119 SRIVILLIPUTHUR TN-24-007-011-011/23-A
(Keelarajakularaman) 		2924007000NRG23040820221080586 04/08/2022 Velnatchiyar 2924007WL026834 Velnatchiyar 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Velnatchiyar INDIAN OVERSEAS BANK(508541)
120 SRIVILLIPUTHUR TN-24-007-011-011/231-A
(Keelarajakularaman) 		2924007000NRG23040820221080588 04/08/2022 Ponnuthai 2924007WL026834 Ponnuthai 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Ponnuthai INDIAN OVERSEAS BANK(508541)
121 SRIVILLIPUTHUR TN-24-007-011-011/24-A
(Keelarajakularaman) 		2924007000NRG23040820221080589 04/08/2022 Mariammal 2924007WL026834 Mariammal 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Mariammal INDIAN OVERSEAS BANK(508541)
122 SRIVILLIPUTHUR TN-24-007-011-011/240-A
(Keelarajakularaman) 		2924007000NRG23040820221080590 04/08/2022 Athilakshmi 2924007WL026834 Athilakshmi 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Athilakshmi INDIAN OVERSEAS BANK(508541)
123 SRIVILLIPUTHUR TN-24-007-011-011/253-A
(Keelarajakularaman) 		2924007000NRG23040820221081865 04/08/2022 Santhanamari 2924007WL026860 Santhanamari 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Santhanamari CANARA BANK(508532)
124 SRIVILLIPUTHUR TN-24-007-011-011/27-A
(Keelarajakularaman) 		2924007000NRG23040820221080592 04/08/2022 Maheswari 2924007WL026834 Maheswari 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Maheswari INDIAN OVERSEAS BANK(508541)
125 SRIVILLIPUTHUR TN-24-007-011-011/277-A
(Keelarajakularaman) 		2924007000NRG23040820221080593 04/08/2022 Vallimayil 2924007WL026834 Vallimayil 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Vallimayil INDIAN OVERSEAS BANK(508541)
126 SRIVILLIPUTHUR TN-24-007-011-011/280-A
(Keelarajakularaman) 		2924007000NRG23040820221080594 04/08/2022 Alagammal 2924007WL026834 Alagammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Alagammal INDIAN BANK(607105)
127 SRIVILLIPUTHUR TN-24-007-011-011/29-A
(Keelarajakularaman) 		2924007000NRG23040820221080595 04/08/2022 Vishnudevi 2924007WL026834 Vishnudevi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Vishnudevi INDIAN OVERSEAS BANK(508541)
128 SRIVILLIPUTHUR TN-24-007-011-011/291-a
(Keelarajakularaman) 		2924007000NRG23040820221081867 04/08/2022 Ganesan 2924007WL026860 Ganesan 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Ganesan INDIAN OVERSEAS BANK(508541)
129 SRIVILLIPUTHUR TN-24-007-011-011/291-a
(Keelarajakularaman) 		2924007000NRG23040820221081866 04/08/2022 Petchiammal 2924007WL026860 Petchiammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Petchiammal INDIAN OVERSEAS BANK(508541)
130 SRIVILLIPUTHUR TN-24-007-011-011/296-a
(Keelarajakularaman) 		2924007000NRG23040820221080596 04/08/2022 Pitchaiammal 2924007WL026834 Pitchaiammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Pitchaiammal INDIAN OVERSEAS BANK(508541)
131 SRIVILLIPUTHUR TN-24-007-011-011/297-a
(Keelarajakularaman) 		2924007000NRG23040820221081868 04/08/2022 Alagumuthu 2924007WL026860 Alagumuthu 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Alagumuthu INDIAN OVERSEAS BANK(508541)
132 SRIVILLIPUTHUR TN-24-007-011-011/299-a
(Keelarajakularaman) 		2924007000NRG23040820221080597 04/08/2022 Ganapathiammal 2924007WL026834 Ganapathiammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Ganapathiammal INDIAN OVERSEAS BANK(508541)
133 SRIVILLIPUTHUR TN-24-007-011-011/3-A
(Keelarajakularaman) 		2924007000NRG23040820221080598 04/08/2022 Murugeswari 2924007WL026834 Murugeswari 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Murugeswari INDIAN OVERSEAS BANK(508541)
134 SRIVILLIPUTHUR TN-24-007-011-011/300-a
(Keelarajakularaman) 		2924007000NRG23040820221080599 04/08/2022 Lakshmi 2924007WL026834 Lakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Lakshmi INDIAN OVERSEAS BANK(508541)
135 SRIVILLIPUTHUR TN-24-007-011-011/311-a
(Keelarajakularaman) 		2924007000NRG23040820221080600 04/08/2022 Latha 2924007WL026834 Latha 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Latha INDIAN OVERSEAS BANK(508541)
136 SRIVILLIPUTHUR TN-24-007-011-011/313-a
(Keelarajakularaman) 		2924007000NRG23040820221080601 04/08/2022 Muthuvel 2924007WL026834 Muthuvel 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Muthuvel INDIAN OVERSEAS BANK(508541)
137 SRIVILLIPUTHUR TN-24-007-011-011/319-a
(Keelarajakularaman) 		2924007000NRG23040820221080602 04/08/2022 Muthumari 2924007WL026834 Muthumari 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Muthumari INDIAN OVERSEAS BANK(508541)
138 SRIVILLIPUTHUR TN-24-007-011-011/336-a
(Keelarajakularaman) 		2924007000NRG23040820221081870 04/08/2022 Krishnammal 2924007WL026860 Krishnammal 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Krishnammal INDIAN OVERSEAS BANK(508541)
139 SRIVILLIPUTHUR TN-24-007-011-011/338-a
(Keelarajakularaman) 		2924007000NRG23040820221081871 04/08/2022 Lakshmi 2924007WL026860 Lakshmi 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Lakshmi INDIAN OVERSEAS BANK(508541)
140 SRIVILLIPUTHUR TN-24-007-011-011/352-a
(Keelarajakularaman) 		2924007000NRG23040820221080603 04/08/2022 Kaleeswari 2924007WL026834 Kaleeswari 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Kaleeswari INDIAN OVERSEAS BANK(508541)
141 SRIVILLIPUTHUR TN-24-007-011-011/353-a
(Keelarajakularaman) 		2924007000NRG23040820221080604 04/08/2022 Muthurathinam 2924007WL026834 Muthurathinam 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Muthurathinam INDIAN OVERSEAS BANK(508541)
142 SRIVILLIPUTHUR TN-24-007-011-011/354-a
(Keelarajakularaman) 		2924007000NRG23040820221080605 04/08/2022 Gomathi 2924007WL026834 Gomathi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Gomathi INDIAN OVERSEAS BANK(508541)
143 SRIVILLIPUTHUR TN-24-007-011-011/355-a
(Keelarajakularaman) 		2924007000NRG23040820221080606 04/08/2022 Ganchivanam 2924007WL026834 Ganchivanam 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Ganchivanam INDIAN OVERSEAS BANK(508541)
144 SRIVILLIPUTHUR TN-24-007-011-011/360-a
(Keelarajakularaman) 		2924007000NRG23040820221080607 04/08/2022 Renugadevi 2924007WL026834 Renugadevi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Renugadevi INDIAN OVERSEAS BANK(508541)
145 SRIVILLIPUTHUR TN-24-007-011-011/365-a
(Keelarajakularaman) 		2924007000NRG23040820221081872 04/08/2022 Padma 2924007WL026860 Padma 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Padma INDIAN OVERSEAS BANK(508541)
146 SRIVILLIPUTHUR TN-24-007-011-011/370-a
(Keelarajakularaman) 		2924007000NRG23040820221081873 04/08/2022 Vijaya 2924007WL026860 Vijaya 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Vijaya INDIAN OVERSEAS BANK(508541)
147 SRIVILLIPUTHUR TN-24-007-011-011/371-a
(Keelarajakularaman) 		2924007000NRG23040820221080608 04/08/2022 Guruvammal 2924007WL026834 Guruvammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Guruvammal INDIAN OVERSEAS BANK(508541)
148 SRIVILLIPUTHUR TN-24-007-011-011/372
(Keelarajakularaman) 		2924007000NRG23040820221080609 04/08/2022 Ratha 2924007WL026834 Ratha 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Ratha PALLAVAN GRAMA BANK(607052)
149 SRIVILLIPUTHUR TN-24-007-011-011/374-a
(Keelarajakularaman) 		2924007000NRG23040820221080610 04/08/2022 Vijayalakshmi 2924007WL026834 Vijayalakshmi 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Vijayalakshmi CANARA BANK(508532)
150 SRIVILLIPUTHUR TN-24-007-011-011/375-A
(Keelarajakularaman) 		2924007000NRG23040820221081874 04/08/2022 Eswari 2924007WL026860 Eswari 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Eswari INDIAN OVERSEAS BANK(508541)
151 SRIVILLIPUTHUR TN-24-007-011-011/384-a
(Keelarajakularaman) 		2924007000NRG23040820221081875 04/08/2022 Muthulakshmi 2924007WL026860 Muthulakshmi 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Muthulakshmi INDIAN OVERSEAS BANK(508541)
152 SRIVILLIPUTHUR TN-24-007-011-011/390-a
(Keelarajakularaman) 		2924007000NRG23040820221080611 04/08/2022 Tharmar 2924007WL026834 Tharmar 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Tharmar INDIAN OVERSEAS BANK(508541)
153 SRIVILLIPUTHUR TN-24-007-011-011/391-A
(Keelarajakularaman) 		2924007000NRG23040820221080612 04/08/2022 Krishnammal 2924007WL026834 Krishnammal 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Krishnammal INDIAN OVERSEAS BANK(508541)
154 SRIVILLIPUTHUR TN-24-007-011-011/4-A
(Keelarajakularaman) 		2924007000NRG23040820221080613 04/08/2022 Sangareswari 2924007WL026834 Sangareswari 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Sangareswari INDIAN OVERSEAS BANK(508541)
155 SRIVILLIPUTHUR TN-24-007-011-011/403-a
(Keelarajakularaman) 		2924007000NRG23040820221081876 04/08/2022 Devi 2924007WL026860 Devi 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Devi INDIAN OVERSEAS BANK(508541)
156 SRIVILLIPUTHUR TN-24-007-011-011/403-a
(Keelarajakularaman) 		2924007000NRG23040820221081877 04/08/2022 Ponnulakshmi 2924007WL026860 Ponnulakshmi 00177 IOBA0001942 1405 1405 Processed 12/08/2022 016533607 Ponnulakshmi INDIAN OVERSEAS BANK(508541)
157 SRIVILLIPUTHUR TN-24-007-011-011/410-a
(Keelarajakularaman) 		2924007000NRG23040820221081878 04/08/2022 pasumani 2924007WL026860 pasumani 00177 IOBA0001942 480 480 Processed 12/08/2022 016533607 pasumani INDIAN OVERSEAS BANK(508541)
158 SRIVILLIPUTHUR TN-24-007-011-011/412-a
(Keelarajakularaman) 		2924007000NRG23040820221081879 04/08/2022 Muthuguruvu 2924007WL026860 Muthuguruvu 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Muthuguruvu INDIAN OVERSEAS BANK(508541)
159 SRIVILLIPUTHUR TN-24-007-011-011/424-a
(Keelarajakularaman) 		2924007000NRG23040820221081880 04/08/2022 Kathirvelnachiyar 2924007WL026860 Kathirvelnachiyar 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Kathirvelnachiyar INDIAN OVERSEAS BANK(508541)
160 SRIVILLIPUTHUR TN-24-007-011-011/427-a
(Keelarajakularaman) 		2924007000NRG23040820221080616 04/08/2022 Murugan 2924007WL026834 Murugan 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Murugan INDIAN OVERSEAS BANK(508541)
161 SRIVILLIPUTHUR TN-24-007-011-011/427-a
(Keelarajakularaman) 		2924007000NRG23040820221080615 04/08/2022 Ponnammal 2924007WL026834 Ponnammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Ponnammal INDIAN OVERSEAS BANK(508541)
162 SRIVILLIPUTHUR TN-24-007-011-011/428-a
(Keelarajakularaman) 		2924007000NRG23040820221080617 04/08/2022 Parameswari 2924007WL026834 Parameswari 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Parameswari INDIAN OVERSEAS BANK(508541)
163 SRIVILLIPUTHUR TN-24-007-011-011/430-a
(Keelarajakularaman) 		2924007000NRG23040820221080618 04/08/2022 Saraswathi 2924007WL026834 Saraswathi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Saraswathi INDIAN OVERSEAS BANK(508541)
164 SRIVILLIPUTHUR TN-24-007-011-011/431-a
(Keelarajakularaman) 		2924007000NRG23040820221080619 04/08/2022 Murugaranitham 2924007WL026834 Murugaranitham 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Murugaranitham INDIAN OVERSEAS BANK(508541)
165 SRIVILLIPUTHUR TN-24-007-011-011/434-a
(Keelarajakularaman) 		2924007000NRG23040820221080620 04/08/2022 Sangaravadivu 2924007WL026834 Sangaravadivu 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Sangaravadivu PALLAVAN GRAMA BANK(607052)
166 SRIVILLIPUTHUR TN-24-007-011-011/438-A
(Keelarajakularaman) 		2924007000NRG23040820221081881 04/08/2022 Vasanthi 2924007WL026860 Vasanthi 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Vasanthi INDIAN OVERSEAS BANK(508541)
167 SRIVILLIPUTHUR TN-24-007-011-011/439-a
(Keelarajakularaman) 		2924007000NRG23040820221081882 04/08/2022 Parameshwaran 2924007WL026860 Parameshwaran 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Parameshwaran INDIAN OVERSEAS BANK(508541)
168 SRIVILLIPUTHUR TN-24-007-011-011/442-a
(Keelarajakularaman) 		2924007000NRG23040820221081883 04/08/2022 Kanthalakshmi 2924007WL026860 Kanthalakshmi 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Kanthalakshmi INDIAN OVERSEAS BANK(508541)
169 SRIVILLIPUTHUR TN-24-007-011-011/448-a
(Keelarajakularaman) 		2924007000NRG23040820221081884 04/08/2022 Petchiyammal 2924007WL026860 Petchiyammal 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Petchiyammal INDIAN OVERSEAS BANK(508541)
170 SRIVILLIPUTHUR TN-24-007-011-011/451-a
(Keelarajakularaman) 		2924007000NRG23040820221081885 04/08/2022 Mariammal 2924007WL026860 Mariammal 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Mariammal INDIAN OVERSEAS BANK(508541)
171 SRIVILLIPUTHUR TN-24-007-011-011/46-A
(Keelarajakularaman) 		2924007000NRG23040820221080621 04/08/2022 Subbulakshmi 2924007WL026834 Subbulakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Subbulakshmi INDIAN OVERSEAS BANK(508541)
172 SRIVILLIPUTHUR TN-24-007-011-011/462-a
(Keelarajakularaman) 		2924007000NRG23040820221081886 04/08/2022 Sakkammal 2924007WL026860 Sakkammal 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Sakkammal INDIAN OVERSEAS BANK(508541)
173 SRIVILLIPUTHUR TN-24-007-011-011/472-a
(Keelarajakularaman) 		2924007000NRG23040820221081887 04/08/2022 Kandalakshmi 2924007WL026860 Kandalakshmi 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Kandalakshmi BANK OF BARODA(606985)
174 SRIVILLIPUTHUR TN-24-007-011-011/485-a
(Keelarajakularaman) 		2924007000NRG23040820221080622 04/08/2022 Thavamani 2924007WL026834 Thavamani 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Thavamani INDIAN OVERSEAS BANK(508541)
175 SRIVILLIPUTHUR TN-24-007-011-011/487-a
(Keelarajakularaman) 		2924007000NRG23040820221080623 04/08/2022 Sakkammal 2924007WL026834 Sakkammal 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Sakkammal INDIAN OVERSEAS BANK(508541)
176 SRIVILLIPUTHUR TN-24-007-011-011/490-a
(Keelarajakularaman) 		2924007000NRG23040820221080624 04/08/2022 Balu 2924007WL026834 Balu 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Balu INDIAN OVERSEAS BANK(508541)
177 SRIVILLIPUTHUR TN-24-007-011-011/494-A
(Keelarajakularaman) 		2924007000NRG23040820221081888 04/08/2022 Jothimani 2924007WL026860 Jothimani 00177 IOBA0001942 480 480 Processed 12/08/2022 016533607 Jothimani INDIAN OVERSEAS BANK(508541)
178 SRIVILLIPUTHUR TN-24-007-011-011/497-a
(Keelarajakularaman) 		2924007000NRG23040820221081889 04/08/2022 Shanmugathai 2924007WL026860 Shanmugathai 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Shanmugathai INDIAN OVERSEAS BANK(508541)
179 SRIVILLIPUTHUR TN-24-007-011-011/5-A
(Keelarajakularaman) 		2924007000NRG23040820221080625 04/08/2022 Guruvammal 2924007WL026834 Guruvammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Guruvammal INDIAN OVERSEAS BANK(508541)
180 SRIVILLIPUTHUR TN-24-007-011-011/503-a
(Keelarajakularaman) 		2924007000NRG23040820221081890 04/08/2022 Rasammal 2924007WL026860 Rasammal 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Rasammal INDIAN OVERSEAS BANK(508541)
181 SRIVILLIPUTHUR TN-24-007-011-011/504-a
(Keelarajakularaman) 		2924007000NRG23040820221081891 04/08/2022 Meenatchi 2924007WL026860 Meenatchi 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Meenatchi INDIAN OVERSEAS BANK(508541)
182 SRIVILLIPUTHUR TN-24-007-011-011/510-a
(Keelarajakularaman) 		2924007000NRG23040820221080626 04/08/2022 Ganeswari 2924007WL026834 Ganeswari 00177 IOBA0001942 480 480 Processed 12/08/2022 016533607 Ganeswari INDIAN OVERSEAS BANK(508541)
183 SRIVILLIPUTHUR TN-24-007-011-011/510-a
(Keelarajakularaman) 		2924007000NRG23040820221080627 04/08/2022 Marimuthu 2924007WL026834 Marimuthu 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Marimuthu INDIAN OVERSEAS BANK(508541)
184 SRIVILLIPUTHUR TN-24-007-011-011/525-a
(Keelarajakularaman) 		2924007000NRG23040820221080628 04/08/2022 Avudaiammal 2924007WL026834 Avudaiammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Avudaiammal INDIAN OVERSEAS BANK(508541)
185 SRIVILLIPUTHUR TN-24-007-011-011/531-a
(Keelarajakularaman) 		2924007000NRG23040820221080630 04/08/2022 Marimuthu 2924007WL026834 Marimuthu 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Marimuthu STATE BANK OF INDIA(508548)
186 SRIVILLIPUTHUR TN-24-007-011-011/531-a
(Keelarajakularaman) 		2924007000NRG23040820221080629 04/08/2022 Sethumathi 2924007WL026834 Sethumathi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Sethumathi INDIAN OVERSEAS BANK(508541)
187 SRIVILLIPUTHUR TN-24-007-011-011/533-a
(Keelarajakularaman) 		2924007000NRG23040820221081892 04/08/2022 Maheswari 2924007WL026860 Maheswari 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Maheswari INDIAN OVERSEAS BANK(508541)
188 SRIVILLIPUTHUR TN-24-007-011-011/538-a
(Keelarajakularaman) 		2924007000NRG23040820221080631 04/08/2022 Marimuthu 2924007WL026834 Marimuthu 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Marimuthu INDIAN OVERSEAS BANK(508541)
189 SRIVILLIPUTHUR TN-24-007-011-011/543-a
(Keelarajakularaman) 		2924007000NRG23040820221080632 04/08/2022 Vadivel 2924007WL026834 Vadivel 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Vadivel INDIAN OVERSEAS BANK(508541)
190 SRIVILLIPUTHUR TN-24-007-011-011/545-a
(Keelarajakularaman) 		2924007000NRG23040820221080633 04/08/2022 Amalasarojini 2924007WL026834 Amalasarojini 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Amalasarojini INDIAN OVERSEAS BANK(508541)
191 SRIVILLIPUTHUR TN-24-007-011-011/547-a
(Keelarajakularaman) 		2924007000NRG23040820221080634 04/08/2022 Amaravathi 2924007WL026834 Amaravathi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Amaravathi INDIAN OVERSEAS BANK(508541)
192 SRIVILLIPUTHUR TN-24-007-011-011/549-a
(Keelarajakularaman) 		2924007000NRG23040820221080635 04/08/2022 Krishnammal 2924007WL026834 Krishnammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Krishnammal INDIAN OVERSEAS BANK(508541)
193 SRIVILLIPUTHUR TN-24-007-011-011/550-a
(Keelarajakularaman) 		2924007000NRG23040820221080636 04/08/2022 Vijayalakshmi 2924007WL026834 Vijayalakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
194 SRIVILLIPUTHUR TN-24-007-011-011/551-a
(Keelarajakularaman) 		2924007000NRG23040820221080637 04/08/2022 Padmarani 2924007WL026834 Padmarani 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Padmarani INDIAN OVERSEAS BANK(508541)
195 SRIVILLIPUTHUR TN-24-007-011-011/553-A
(Keelarajakularaman) 		2924007000NRG23040820221080638 04/08/2022 Kaleeswari 2924007WL026834 Kaleeswari 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Kaleeswari INDIAN OVERSEAS BANK(508541)
196 SRIVILLIPUTHUR TN-24-007-011-011/554-A
(Keelarajakularaman) 		2924007000NRG23040820221080639 04/08/2022 Kaleeswari 2924007WL026834 Kaleeswari 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Kaleeswari INDIAN OVERSEAS BANK(508541)
197 SRIVILLIPUTHUR TN-24-007-011-011/558-a
(Keelarajakularaman) 		2924007000NRG23040820221080640 04/08/2022 Selvi 2924007WL026834 Selvi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Selvi INDIAN OVERSEAS BANK(508541)
198 SRIVILLIPUTHUR TN-24-007-011-011/561-a
(Keelarajakularaman) 		2924007000NRG23040820221080641 04/08/2022 Muthulakshmi 2924007WL026834 Muthulakshmi 00177 IOBA0001942 480 480 Processed 12/08/2022 016533607 Muthulakshmi INDIAN OVERSEAS BANK(508541)
199 SRIVILLIPUTHUR TN-24-007-011-011/562-a
(Keelarajakularaman) 		2924007000NRG23040820221080642 04/08/2022 Meena 2924007WL026834 Meena 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Meena INDIAN OVERSEAS BANK(508541)
200 SRIVILLIPUTHUR TN-24-007-011-011/565-a
(Keelarajakularaman) 		2924007000NRG23040820221080643 04/08/2022 Ayyammal 2924007WL026834 Ayyammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Ayyammal INDIAN OVERSEAS BANK(508541)
201 SRIVILLIPUTHUR TN-24-007-011-011/568-a
(Keelarajakularaman) 		2924007000NRG23040820221080644 04/08/2022 Anandalakshmi 2924007WL026834 Anandalakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Anandalakshmi INDIAN OVERSEAS BANK(508541)
202 SRIVILLIPUTHUR TN-24-007-011-011/581-a
(Keelarajakularaman) 		2924007000NRG23040820221080645 04/08/2022 Jeyalakshmi 2924007WL026834 Jeyalakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
203 SRIVILLIPUTHUR TN-24-007-011-011/582-a
(Keelarajakularaman) 		2924007000NRG23040820221080646 04/08/2022 Muthaiah 2924007WL026834 Muthaiah 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Muthaiah INDIAN OVERSEAS BANK(508541)
204 SRIVILLIPUTHUR TN-24-007-011-011/584-a
(Keelarajakularaman) 		2924007000NRG23040820221080647 04/08/2022 Neelaveni 2924007WL026834 Neelaveni 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Neelaveni INDIAN OVERSEAS BANK(508541)
205 SRIVILLIPUTHUR TN-24-007-011-011/587-a
(Keelarajakularaman) 		2924007000NRG23040820221080648 04/08/2022 Muthulakshmi 2924007WL026834 Muthulakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Muthulakshmi CANARA BANK(508532)
206 SRIVILLIPUTHUR TN-24-007-011-011/59-A
(Keelarajakularaman) 		2924007000NRG23040820221080649 04/08/2022 Muthu 2924007WL026834 Muthu 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Muthu INDIAN OVERSEAS BANK(508541)
207 SRIVILLIPUTHUR TN-24-007-011-011/593-a
(Keelarajakularaman) 		2924007000NRG23040820221081893 04/08/2022 Gnanaguruvammal 2924007WL026860 Gnanaguruvammal 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Gnanaguruvammal INDIAN OVERSEAS BANK(508541)
208 SRIVILLIPUTHUR TN-24-007-011-011/594-a
(Keelarajakularaman) 		2924007000NRG23040820221080650 04/08/2022 Muthulakshmi 2924007WL026834 Muthulakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Muthulakshmi INDIAN OVERSEAS BANK(508541)
209 SRIVILLIPUTHUR TN-24-007-011-011/600-a
(Keelarajakularaman) 		2924007000NRG23040820221080652 04/08/2022 Amutha 2924007WL026834 Amutha 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Amutha INDIAN OVERSEAS BANK(508541)
210 SRIVILLIPUTHUR TN-24-007-011-011/607-a
(Keelarajakularaman) 		2924007000NRG23040820221081895 04/08/2022 Mareeswari 2924007WL026860 Mareeswari 00177 IOBA0001942 960 960 Rejected 16/08/2022 016533607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 SRIVILLIPUTHUR TN-24-007-011-011/614-a
(Keelarajakularaman) 		2924007000NRG23040820221080654 04/08/2022 Marimuthu 2924007WL026834 Marimuthu 00177 IOBA0001942 480 480 Processed 12/08/2022 016533607 Marimuthu INDIAN OVERSEAS BANK(508541)
212 SRIVILLIPUTHUR TN-24-007-011-011/616-a
(Keelarajakularaman) 		2924007000NRG23040820221081896 04/08/2022 Ramalakshmi 2924007WL026860 Ramalakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Ramalakshmi CANARA BANK(508532)
213 SRIVILLIPUTHUR TN-24-007-011-011/618-a
(Keelarajakularaman) 		2924007000NRG23040820221080655 04/08/2022 Alagumuthu 2924007WL026834 Alagumuthu 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Alagumuthu INDIAN OVERSEAS BANK(508541)
214 SRIVILLIPUTHUR TN-24-007-011-011/628-a
(Keelarajakularaman) 		2924007000NRG23040820221080656 04/08/2022 Thangavellammal 2924007WL026834 Thangavellammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Thangavellammal INDIAN OVERSEAS BANK(508541)
215 SRIVILLIPUTHUR TN-24-007-011-011/630-a
(Keelarajakularaman) 		2924007000NRG23040820221080657 04/08/2022 Guruvammal 2924007WL026834 Guruvammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Guruvammal INDIAN BANK(607105)
216 SRIVILLIPUTHUR TN-24-007-011-011/64-A
(Keelarajakularaman) 		2924007000NRG23040820221080658 04/08/2022 Kathiresan 2924007WL026834 Kathiresan 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Kathiresan INDIAN OVERSEAS BANK(508541)
217 SRIVILLIPUTHUR TN-24-007-011-011/64-A
(Keelarajakularaman) 		2924007000NRG23040820221080659 04/08/2022 Mariammal 2924007WL026834 Mariammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Mariammal INDIAN OVERSEAS BANK(508541)
218 SRIVILLIPUTHUR TN-24-007-011-011/642-A
(Keelarajakularaman) 		2924007000NRG23040820221081898 04/08/2022 Ganesan 2924007WL026860 Ganesan 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Ganesan INDIAN OVERSEAS BANK(508541)
219 SRIVILLIPUTHUR TN-24-007-011-011/645-A
(Keelarajakularaman) 		2924007000NRG23040820221080660 04/08/2022 Tamilselvi 2924007WL026834 Tamilselvi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Tamilselvi INDIAN OVERSEAS BANK(508541)
220 SRIVILLIPUTHUR TN-24-007-011-011/65-A
(Keelarajakularaman) 		2924007000NRG23040820221080662 04/08/2022 Gurupackiyam 2924007WL026834 Gurupackiyam 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Gurupackiyam INDIAN BANK(607105)
221 SRIVILLIPUTHUR TN-24-007-011-011/650-A
(Keelarajakularaman) 		2924007000NRG23040820221080663 04/08/2022 Sumathi 2924007WL026834 Sumathi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Sumathi INDIAN OVERSEAS BANK(508541)
222 SRIVILLIPUTHUR TN-24-007-011-011/660-A
(Keelarajakularaman) 		2924007000NRG23040820221080664 04/08/2022 Muthumari 2924007WL026834 Muthumari 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Muthumari INDIAN OVERSEAS BANK(508541)
223 SRIVILLIPUTHUR TN-24-007-011-011/661-A
(Keelarajakularaman) 		2924007000NRG23040820221080665 04/08/2022 Kalaiselvi 2924007WL026834 Kalaiselvi 00177 IOBA0001942 480 480 Processed 12/08/2022 016533607 Kalaiselvi INDIAN OVERSEAS BANK(508541)
224 SRIVILLIPUTHUR TN-24-007-011-011/666-A
(Keelarajakularaman) 		2924007000NRG23040820221080666 04/08/2022 Mariammal 2924007WL026834 Mariammal 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Mariammal INDIAN OVERSEAS BANK(508541)
225 SRIVILLIPUTHUR TN-24-007-011-011/667-A
(Keelarajakularaman) 		2924007000NRG23040820221080667 04/08/2022 Mariammal 2924007WL026834 Mariammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Mariammal INDIAN OVERSEAS BANK(508541)
226 SRIVILLIPUTHUR TN-24-007-011-011/670-A
(Keelarajakularaman) 		2924007000NRG23040820221080668 04/08/2022 Krishnaveni 2924007WL026834 Krishnaveni 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Krishnaveni INDIAN OVERSEAS BANK(508541)
227 SRIVILLIPUTHUR TN-24-007-011-011/677-A
(Keelarajakularaman) 		2924007000NRG23040820221080669 04/08/2022 Dhanapackiam 2924007WL026834 Dhanapackiam 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Dhanapackiam INDIAN OVERSEAS BANK(508541)
228 SRIVILLIPUTHUR TN-24-007-011-011/681-A
(Keelarajakularaman) 		2924007000NRG23040820221080670 04/08/2022 Jothi 2924007WL026834 Jothi 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Jothi INDIAN OVERSEAS BANK(508541)
229 SRIVILLIPUTHUR TN-24-007-011-011/684-A
(Keelarajakularaman) 		2924007000NRG23040820221080672 04/08/2022 Guruvammal 2924007WL026834 Guruvammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Guruvammal INDIAN OVERSEAS BANK(508541)
230 SRIVILLIPUTHUR TN-24-007-011-011/69-A
(Keelarajakularaman) 		2924007000NRG23040820221081899 04/08/2022 Muthupandian 2924007WL026860 Muthupandian 00177 IOBA0001942 843 843 Processed 12/08/2022 016533607 Muthupandian CANARA BANK(508532)
231 SRIVILLIPUTHUR TN-24-007-011-011/691-A
(Keelarajakularaman) 		2924007000NRG23040820221081900 04/08/2022 Gurupackiam 2924007WL026860 Gurupackiam 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Gurupackiam INDIAN OVERSEAS BANK(508541)
232 SRIVILLIPUTHUR TN-24-007-011-011/699-A
(Keelarajakularaman) 		2924007000NRG23040820221081901 04/08/2022 Sathiyabama 2924007WL026860 Sathiyabama 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Sathiyabama INDIAN OVERSEAS BANK(508541)
233 SRIVILLIPUTHUR TN-24-007-011-011/70-A
(Keelarajakularaman) 		2924007000NRG23040820221081902 04/08/2022 Ganesan 2924007WL026860 Ganesan 00177 IOBA0001942 480 480 Processed 12/08/2022 016533607 Ganesan INDIAN OVERSEAS BANK(508541)
234 SRIVILLIPUTHUR TN-24-007-011-011/70-A
(Keelarajakularaman) 		2924007000NRG23040820221081903 04/08/2022 Kandalakshmi 2924007WL026860 Kandalakshmi 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Kandalakshmi INDIAN OVERSEAS BANK(508541)
235 SRIVILLIPUTHUR TN-24-007-011-011/700-A
(Keelarajakularaman) 		2924007000NRG23040820221081904 04/08/2022 Alagulakshmi 2924007WL026860 Alagulakshmi 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Alagulakshmi INDIAN OVERSEAS BANK(508541)
236 SRIVILLIPUTHUR TN-24-007-011-011/71-A
(Keelarajakularaman) 		2924007000NRG23040820221081905 04/08/2022 Ramalakshmi 2924007WL026860 Ramalakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Ramalakshmi INDIAN OVERSEAS BANK(508541)
237 SRIVILLIPUTHUR TN-24-007-011-011/710-A
(Keelarajakularaman) 		2924007000NRG23040820221080673 04/08/2022 Pitchaiammal 2924007WL026834 Pitchaiammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Pitchaiammal INDIAN OVERSEAS BANK(508541)
238 SRIVILLIPUTHUR TN-24-007-011-011/711-A
(Keelarajakularaman) 		2924007000NRG23040820221080674 04/08/2022 Selvi 2924007WL026834 Selvi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Selvi INDIAN OVERSEAS BANK(508541)
239 SRIVILLIPUTHUR TN-24-007-011-011/728-a
(Keelarajakularaman) 		2924007000NRG23040820221080675 04/08/2022 Revathi 2924007WL026834 Revathi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Revathi INDIAN OVERSEAS BANK(508541)
240 SRIVILLIPUTHUR TN-24-007-011-011/74-A
(Keelarajakularaman) 		2924007000NRG23040820221081906 04/08/2022 Sangaiah 2924007WL026860 Sangaiah 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Sangaiah INDIAN OVERSEAS BANK(508541)
241 SRIVILLIPUTHUR TN-24-007-011-011/75-A
(Keelarajakularaman) 		2924007000NRG23040820221081907 04/08/2022 Vijaya 2924007WL026860 Vijaya 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Vijaya INDIAN OVERSEAS BANK(508541)
242 SRIVILLIPUTHUR TN-24-007-011-011/758-a
(Keelarajakularaman) 		2924007000NRG23040820221080676 04/08/2022 Susila 2924007WL026834 Susila 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Susila ICICI BANK LTD(508534)
243 SRIVILLIPUTHUR TN-24-007-011-011/76-A
(Keelarajakularaman) 		2924007000NRG23040820221081908 04/08/2022 Muthumari 2924007WL026860 Muthumari 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Muthumari INDIAN OVERSEAS BANK(508541)
244 SRIVILLIPUTHUR TN-24-007-011-011/763-A
(Keelarajakularaman) 		2924007000NRG23040820221080677 04/08/2022 Parameswari 2924007WL026834 Parameswari 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Parameswari INDIAN OVERSEAS BANK(508541)
245 SRIVILLIPUTHUR TN-24-007-011-011/765-A
(Keelarajakularaman) 		2924007000NRG23040820221080678 04/08/2022 Vellammal 2924007WL026834 Vellammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Vellammal INDIAN OVERSEAS BANK(508541)
246 SRIVILLIPUTHUR TN-24-007-011-011/766-A
(Keelarajakularaman) 		2924007000NRG23040820221080679 04/08/2022 Pathirakali 2924007WL026834 Pathirakali 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Pathirakali INDIAN OVERSEAS BANK(508541)
247 SRIVILLIPUTHUR TN-24-007-011-011/77-A
(Keelarajakularaman) 		2924007000NRG23040820221081909 04/08/2022 Amaravathy 2924007WL026860 Amaravathy 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 Amaravathy INDIAN OVERSEAS BANK(508541)
248 SRIVILLIPUTHUR TN-24-007-011-011/780-A
(Keelarajakularaman) 		2924007000NRG23040820221080680 04/08/2022 Packiyalakshmi 2924007WL026834 Packiyalakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Packiyalakshmi INDIAN OVERSEAS BANK(508541)
249 SRIVILLIPUTHUR TN-24-007-011-011/781-A
(Keelarajakularaman) 		2924007000NRG23040820221080681 04/08/2022 Mariammal 2924007WL026834 Mariammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Mariammal INDIAN OVERSEAS BANK(508541)
250 SRIVILLIPUTHUR TN-24-007-011-011/782-A
(Keelarajakularaman) 		2924007000NRG23040820221080682 04/08/2022 Radha 2924007WL026834 Radha 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Radha INDIAN OVERSEAS BANK(508541)
251 SRIVILLIPUTHUR TN-24-007-011-011/786-A
(Keelarajakularaman) 		2924007000NRG23040820221080683 04/08/2022 Sankara Gomathi 2924007WL026834 Sankara Gomathi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Sankara Gomathi CANARA BANK(508532)
252 SRIVILLIPUTHUR TN-24-007-011-011/788-A
(Keelarajakularaman) 		2924007000NRG23040820221080685 04/08/2022 Subbulakshmi 2924007WL026834 Subbulakshmi 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Subbulakshmi INDIAN OVERSEAS BANK(508541)
253 SRIVILLIPUTHUR TN-24-007-011-011/789-A
(Keelarajakularaman) 		2924007000NRG23040820221080686 04/08/2022 Saravanan 2924007WL026834 Saravanan 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Saravanan INDIAN OVERSEAS BANK(508541)
254 SRIVILLIPUTHUR TN-24-007-011-011/798-A
(Keelarajakularaman) 		2924007000NRG23040820221080688 04/08/2022 Rasathi 2924007WL026834 Rasathi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Rasathi INDIAN OVERSEAS BANK(508541)
255 SRIVILLIPUTHUR TN-24-007-011-011/8-A
(Keelarajakularaman) 		2924007000NRG23040820221080689 04/08/2022 Kulanthaivel 2924007WL026834 Kulanthaivel 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Kulanthaivel INDIAN OVERSEAS BANK(508541)
256 SRIVILLIPUTHUR TN-24-007-011-011/823-A
(Keelarajakularaman) 		2924007000NRG23040820221081910 04/08/2022 Muneeswaran 2924007WL026860 Muneeswaran 00177 IOBA0001942 1405 1405 Processed 12/08/2022 016533607 Muneeswaran INDIAN OVERSEAS BANK(508541)
257 SRIVILLIPUTHUR TN-24-007-011-011/835-A
(Keelarajakularaman) 		2924007000NRG23040820221080691 04/08/2022 Guruvalakshmi 2924007WL026834 Guruvalakshmi 00177 IOBA0001942 480 480 Processed 12/08/2022 016533607 Guruvalakshmi INDIAN OVERSEAS BANK(508541)
258 SRIVILLIPUTHUR TN-24-007-011-011/851-A
(Keelarajakularaman) 		2924007000NRG23040820221080692 04/08/2022 Mala 2924007WL026834 Mala 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Mala STATE BANK OF INDIA(508548)
259 SRIVILLIPUTHUR TN-24-007-011-011/853
(Keelarajakularaman) 		2924007000NRG23040820221080693 04/08/2022 Ghanagurusamy 2924007WL026834 Ghanagurusamy 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Ghanagurusamy INDIAN OVERSEAS BANK(508541)
260 SRIVILLIPUTHUR TN-24-007-011-011/866-A
(Keelarajakularaman) 		2924007000NRG23040820221080694 04/08/2022 Guruvalakshmi 2924007WL026834 Guruvalakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Guruvalakshmi INDIAN OVERSEAS BANK(508541)
261 SRIVILLIPUTHUR TN-24-007-011-011/867-A
(Keelarajakularaman) 		2924007000NRG23040820221080695 04/08/2022 Muthulakshmi 2924007WL026834 Muthulakshmi 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Muthulakshmi INDIAN OVERSEAS BANK(508541)
262 SRIVILLIPUTHUR TN-24-007-011-011/876-A
(Keelarajakularaman) 		2924007000NRG23040820221080696 04/08/2022 Lakshmi 2924007WL026834 Lakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Lakshmi INDIAN OVERSEAS BANK(508541)
263 SRIVILLIPUTHUR TN-24-007-011-011/883-A
(Keelarajakularaman) 		2924007000NRG23040820221081911 04/08/2022 subbulakshmi 2924007WL026860 subbulakshmi 00177 IOBA0001942 1200 1200 Processed 12/08/2022 016533607 subbulakshmi INDIAN OVERSEAS BANK(508541)
264 SRIVILLIPUTHUR TN-24-007-011-011/886-A
(Keelarajakularaman) 		2924007000NRG23040820221080697 04/08/2022 Kalavathi 2924007WL026834 Kalavathi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Kalavathi INDIAN OVERSEAS BANK(508541)
265 SRIVILLIPUTHUR TN-24-007-011-011/892-A
(Keelarajakularaman) 		2924007000NRG23040820221080698 04/08/2022 Samuthirakani 2924007WL026834 Samuthirakani 00177 IOBA0001942 1124 1124 Processed 12/08/2022 016533607 Samuthirakani INDIAN OVERSEAS BANK(508541)
266 SRIVILLIPUTHUR TN-24-007-011-011/902-A
(Keelarajakularaman) 		2924007000NRG23040820221080699 04/08/2022 Vengattammal 2924007WL026834 Vengattammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Vengattammal INDIAN OVERSEAS BANK(508541)
267 SRIVILLIPUTHUR TN-24-007-011-011/903-A
(Keelarajakularaman) 		2924007000NRG23040820221080700 04/08/2022 Kaliappan 2924007WL026834 Kaliappan 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Kaliappan INDIAN OVERSEAS BANK(508541)
268 SRIVILLIPUTHUR TN-24-007-011-011/904-A
(Keelarajakularaman) 		2924007000NRG23040820221080701 04/08/2022 Muthammal 2924007WL026834 Muthammal 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Muthammal INDIAN OVERSEAS BANK(508541)
269 SRIVILLIPUTHUR TN-24-007-011-011/906-A
(Keelarajakularaman) 		2924007000NRG23040820221080702 04/08/2022 Manjammal 2924007WL026834 Manjammal 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Manjammal CANARA BANK(508532)
270 SRIVILLIPUTHUR TN-24-007-011-011/914-A
(Keelarajakularaman) 		2924007000NRG23040820221080703 04/08/2022 Subbulakshmi 2924007WL026834 Subbulakshmi 00177 IOBA0001942 720 720 Processed 12/08/2022 016533607 Subbulakshmi INDIAN OVERSEAS BANK(508541)
271 SRIVILLIPUTHUR TN-24-007-011-011/917-A
(Keelarajakularaman) 		2924007000NRG23040820221080704 04/08/2022 Muthulakshmi 2924007WL026834 Muthulakshmi 00177 IOBA0001942 960 960 Processed 12/08/2022 016533607 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 170102 170102
272 SRIVILLIPUTHUR TN-24-007-013-013/353-A
(Koonampatti) 		2924007000NRG23040820221072134 04/08/2022 Muniammal 2924007WL026621 Muniammal 00177 IOBA0002199 240 240 Processed 12/08/2022 016533607 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
273 SRIVILLIPUTHUR TN-24-007-020-003/1238-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221074289 04/08/2022 Alexander 2924007WL026653 Alexander 00177 IOBA0002199 1200 1200 Processed 12/08/2022 016533607 Alexander INDIAN OVERSEAS BANK(508541)
274 SRIVILLIPUTHUR TN-24-007-020-020/1292-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081448 04/08/2022 Karthigairoja 2924007WL026852 Karthigairoja 00177 IOBA0002199 960 960 Processed 12/08/2022 016533607 Karthigairoja PALLAVAN GRAMA BANK(607052)
275 SRIVILLIPUTHUR TN-24-007-020-020/32-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221074296 04/08/2022 Ragel 2924007WL026654 Ragel 00177 IOBA0002199 1405 1405 Processed 12/08/2022 016533607 Ragel INDIAN OVERSEAS BANK(508541)
276 SRIVILLIPUTHUR TN-24-007-020-020/896-a
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221082295 04/08/2022 Inbakumar 2924007WL026872 Inbakumar 00177 IOBA0002199 1405 1405 Processed 12/08/2022 016533607 Inbakumar INDIAN BANK(607105)
277 SRIVILLIPUTHUR TN-24-007-023-023/294-A
(Poovani) 		2924007000NRG23040820221075354 04/08/2022 Kaleeswari 2924007WL026689 Kaleeswari 00177 IOBA0002199 1200 1200 Processed 12/08/2022 016533607 Kaleeswari INDIAN OVERSEAS BANK(508541)
SubTotal 6410 6410
278 SRIVILLIPUTHUR TN-24-007-010-010/1-B
(Karisalkulam) 		2924007000NRG23040820221080841 04/08/2022 Rameshwari 2924007WL026837 Rameshwari 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Rameshwari STATE BANK OF INDIA(508548)
279 SRIVILLIPUTHUR TN-24-007-010-010/100-a
(Karisalkulam) 		2924007000NRG23040820221080842 04/08/2022 Kaliammal 2924007WL026837 Kaliammal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Kaliammal STATE BANK OF INDIA(508548)
280 SRIVILLIPUTHUR TN-24-007-010-010/101-a
(Karisalkulam) 		2924007000NRG23040820221080843 04/08/2022 Santhanamari 2924007WL026837 Santhanamari 00415 SBIN0000921 720 720 Processed 12/08/2022 016533607 Santhanamari INDIAN BANK(607105)
281 SRIVILLIPUTHUR TN-24-007-010-010/102-a
(Karisalkulam) 		2924007000NRG23040820221080844 04/08/2022 Sivapackiam 2924007WL026837 Sivapackiam 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Sivapackiam STATE BANK OF INDIA(508548)
282 SRIVILLIPUTHUR TN-24-007-010-010/106-a
(Karisalkulam) 		2924007000NRG23040820221080845 04/08/2022 Karupayeeammal 2924007WL026837 Karupayeeammal 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Karupayeeammal STATE BANK OF INDIA(508548)
283 SRIVILLIPUTHUR TN-24-007-010-010/108-a
(Karisalkulam) 		2924007000NRG23040820221080846 04/08/2022 Ayyammal 2924007WL026837 Ayyammal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Ayyammal STATE BANK OF INDIA(508548)
284 SRIVILLIPUTHUR TN-24-007-010-010/11-A
(Karisalkulam) 		2924007000NRG23040820221080847 04/08/2022 Kasthuri 2924007WL026837 Kasthuri 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Kasthuri STATE BANK OF INDIA(508548)
285 SRIVILLIPUTHUR TN-24-007-010-010/113-a
(Karisalkulam) 		2924007000NRG23040820221080848 04/08/2022 Valavanthal 2924007WL026837 Valavanthal 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Valavanthal STATE BANK OF INDIA(508548)
286 SRIVILLIPUTHUR TN-24-007-010-010/118-a
(Karisalkulam) 		2924007000NRG23040820221080849 04/08/2022 Murugeswari 2924007WL026837 Murugeswari 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Murugeswari STATE BANK OF INDIA(508548)
287 SRIVILLIPUTHUR TN-24-007-010-010/12-A
(Karisalkulam) 		2924007000NRG23040820221080851 04/08/2022 Lakshmi 2924007WL026837 Lakshmi 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Lakshmi STATE BANK OF INDIA(508548)
288 SRIVILLIPUTHUR TN-24-007-010-010/120-a
(Karisalkulam) 		2924007000NRG23040820221080852 04/08/2022 Shanmugathai 2924007WL026837 Shanmugathai 00415 SBIN0000921 720 720 Processed 12/08/2022 016533607 Shanmugathai PALLAVAN GRAMA BANK(607052)
289 SRIVILLIPUTHUR TN-24-007-010-010/121-a
(Karisalkulam) 		2924007000NRG23040820221080853 04/08/2022 Thangam 2924007WL026837 Thangam 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Thangam STATE BANK OF INDIA(508548)
290 SRIVILLIPUTHUR TN-24-007-010-010/122-a
(Karisalkulam) 		2924007000NRG23040820221080854 04/08/2022 Andal 2924007WL026837 Andal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Andal STATE BANK OF INDIA(508548)
291 SRIVILLIPUTHUR TN-24-007-010-010/124-a
(Karisalkulam) 		2924007000NRG23040820221080855 04/08/2022 Pasupathi 2924007WL026837 Pasupathi 00415 SBIN0000921 720 720 Processed 12/08/2022 016533607 Pasupathi STATE BANK OF INDIA(508548)
292 SRIVILLIPUTHUR TN-24-007-010-010/125-a
(Karisalkulam) 		2924007000NRG23040820221080856 04/08/2022 Alagammal 2924007WL026837 Alagammal 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Alagammal STATE BANK OF INDIA(508548)
293 SRIVILLIPUTHUR TN-24-007-010-010/130-A
(Karisalkulam) 		2924007000NRG23040820221080857 04/08/2022 Masaniammal 2924007WL026837 Masaniammal 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Masaniammal STATE BANK OF INDIA(508548)
294 SRIVILLIPUTHUR TN-24-007-010-010/136-A
(Karisalkulam) 		2924007000NRG23040820221080861 04/08/2022 Malathi 2924007WL026837 Malathi 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Malathi STATE BANK OF INDIA(508548)
295 SRIVILLIPUTHUR TN-24-007-010-010/15-A
(Karisalkulam) 		2924007000NRG23040820221080862 04/08/2022 Kanthammal 2924007WL026837 Kanthammal 00415 SBIN0000921 720 720 Processed 12/08/2022 016533607 Kanthammal STATE BANK OF INDIA(508548)
296 SRIVILLIPUTHUR TN-24-007-010-010/155-a
(Karisalkulam) 		2924007000NRG23040820221080864 04/08/2022 Selvi 2924007WL026837 Selvi 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Selvi STATE BANK OF INDIA(508548)
297 SRIVILLIPUTHUR TN-24-007-010-010/16-A
(Karisalkulam) 		2924007000NRG23040820221080865 04/08/2022 Govindammal 2924007WL026837 Govindammal 00415 SBIN0000921 720 720 Processed 12/08/2022 016533607 Govindammal PALLAVAN GRAMA BANK(607052)
298 SRIVILLIPUTHUR TN-24-007-010-010/160-A
(Karisalkulam) 		2924007000NRG23040820221080866 04/08/2022 Thalamalai 2924007WL026837 Thalamalai 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Thalamalai STATE BANK OF INDIA(508548)
299 SRIVILLIPUTHUR TN-24-007-010-010/163-A
(Karisalkulam) 		2924007000NRG23040820221080867 04/08/2022 Eswari 2924007WL026837 Eswari 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Eswari STATE BANK OF INDIA(508548)
300 SRIVILLIPUTHUR TN-24-007-010-010/165-A
(Karisalkulam) 		2924007000NRG23040820221080868 04/08/2022 Pasupathi 2924007WL026837 Pasupathi 00415 SBIN0000921 1405 1405 Rejected 16/08/2022 016533607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 SRIVILLIPUTHUR TN-24-007-010-010/167-A
(Karisalkulam) 		2924007000NRG23040820221080869 04/08/2022 Kaliammal 2924007WL026837 Kaliammal 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Kaliammal STATE BANK OF INDIA(508548)
302 SRIVILLIPUTHUR TN-24-007-010-010/169-A
(Karisalkulam) 		2924007000NRG23040820221080870 04/08/2022 Muthammal 2924007WL026837 Muthammal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Muthammal STATE BANK OF INDIA(508548)
303 SRIVILLIPUTHUR TN-24-007-010-010/170-A
(Karisalkulam) 		2924007000NRG23040820221080872 04/08/2022 Guruvammal 2924007WL026837 Guruvammal 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Guruvammal CANARA BANK(508532)
304 SRIVILLIPUTHUR TN-24-007-010-010/176-A
(Karisalkulam) 		2924007000NRG23040820221080874 04/08/2022 Vidhya 2924007WL026837 Vidhya 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Vidhya STATE BANK OF INDIA(508548)
305 SRIVILLIPUTHUR TN-24-007-010-010/18-A
(Karisalkulam) 		2924007000NRG23040820221080875 04/08/2022 Pappa 2924007WL026837 Pappa 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Pappa STATE BANK OF INDIA(508548)
306 SRIVILLIPUTHUR TN-24-007-010-010/182-A
(Karisalkulam) 		2924007000NRG23040820221080876 04/08/2022 Mathavi 2924007WL026837 Mathavi 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Mathavi STATE BANK OF INDIA(508548)
307 SRIVILLIPUTHUR TN-24-007-010-010/186-A
(Karisalkulam) 		2924007000NRG23040820221080877 04/08/2022 Alagar 2924007WL026837 Alagar 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Alagar STATE BANK OF INDIA(508548)
308 SRIVILLIPUTHUR TN-24-007-010-010/19-A
(Karisalkulam) 		2924007000NRG23040820221080878 04/08/2022 Madathi 2924007WL026837 Madathi 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Madathi STATE BANK OF INDIA(508548)
309 SRIVILLIPUTHUR TN-24-007-010-010/195-A
(Karisalkulam) 		2924007000NRG23040820221080879 04/08/2022 Sangeetha 2924007WL026837 Sangeetha 00415 SBIN0000921 1405 1405 Processed 12/08/2022 016533607 Sangeetha STATE BANK OF INDIA(508548)
310 SRIVILLIPUTHUR TN-24-007-010-010/196-A
(Karisalkulam) 		2924007000NRG23040820221080880 04/08/2022 Vellaiammal 2924007WL026837 Vellaiammal 00415 SBIN0000921 720 720 Processed 12/08/2022 016533607 Vellaiammal STATE BANK OF INDIA(508548)
311 SRIVILLIPUTHUR TN-24-007-010-010/199-A
(Karisalkulam) 		2924007000NRG23040820221080881 04/08/2022 Yasothai 2924007WL026837 Yasothai 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Yasothai PALLAVAN GRAMA BANK(607052)
312 SRIVILLIPUTHUR TN-24-007-010-010/2-A
(Karisalkulam) 		2924007000NRG23040820221080882 04/08/2022 Guruvaiah 2924007WL026837 Guruvaiah 00415 SBIN0000921 1405 1405 Processed 12/08/2022 016533607 Guruvaiah STATE BANK OF INDIA(508548)
313 SRIVILLIPUTHUR TN-24-007-010-010/20-A
(Karisalkulam) 		2924007000NRG23040820221080883 04/08/2022 Tamilveni 2924007WL026837 Tamilveni 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Tamilveni STATE BANK OF INDIA(508548)
314 SRIVILLIPUTHUR TN-24-007-010-010/202-A
(Karisalkulam) 		2924007000NRG23040820221080884 04/08/2022 Muthulakshmi 2924007WL026837 Muthulakshmi 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Muthulakshmi CANARA BANK(508532)
315 SRIVILLIPUTHUR TN-24-007-010-010/206-A
(Karisalkulam) 		2924007000NRG23040820221080887 04/08/2022 Leelavathi 2924007WL026837 Leelavathi 00415 SBIN0000921 720 720 Processed 12/08/2022 016533607 Leelavathi STATE BANK OF INDIA(508548)
316 SRIVILLIPUTHUR TN-24-007-010-010/208-A
(Karisalkulam) 		2924007000NRG23040820221080888 04/08/2022 Rajamani 2924007WL026837 Rajamani 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Rajamani PALLAVAN GRAMA BANK(607052)
317 SRIVILLIPUTHUR TN-24-007-010-010/209-A
(Karisalkulam) 		2924007000NRG23040820221080889 04/08/2022 Chandira 2924007WL026837 Chandira 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Chandira STATE BANK OF INDIA(508548)
318 SRIVILLIPUTHUR TN-24-007-010-010/216-A
(Karisalkulam) 		2924007000NRG23040820221080891 04/08/2022 Kaliammal 2924007WL026837 Kaliammal 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Kaliammal PALLAVAN GRAMA BANK(607052)
319 SRIVILLIPUTHUR TN-24-007-010-010/217-A
(Karisalkulam) 		2924007000NRG23040820221080892 04/08/2022 Murugasamy 2924007WL026837 Murugasamy 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Murugasamy STATE BANK OF INDIA(508548)
320 SRIVILLIPUTHUR TN-24-007-010-010/218-A
(Karisalkulam) 		2924007000NRG23040820221080893 04/08/2022 Muthumari 2924007WL026837 Muthumari 00415 SBIN0000921 1124 1124 Processed 12/08/2022 016533607 Muthumari STATE BANK OF INDIA(508548)
321 SRIVILLIPUTHUR TN-24-007-010-010/22-A
(Karisalkulam) 		2924007000NRG23040820221080894 04/08/2022 Amirthavalli 2924007WL026837 Amirthavalli 00415 SBIN0000921 720 720 Processed 12/08/2022 016533607 Amirthavalli STATE BANK OF INDIA(508548)
322 SRIVILLIPUTHUR TN-24-007-010-010/221-A
(Karisalkulam) 		2924007000NRG23040820221080895 04/08/2022 Masaniammal 2924007WL026837 Masaniammal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Masaniammal STATE BANK OF INDIA(508548)
323 SRIVILLIPUTHUR TN-24-007-010-010/222-A
(Karisalkulam) 		2924007000NRG23040820221080896 04/08/2022 Palsamy 2924007WL026837 Palsamy 00415 SBIN0000921 1405 1405 Processed 12/08/2022 016533607 Palsamy INDIAN BANK(607105)
324 SRIVILLIPUTHUR TN-24-007-010-010/224-A
(Karisalkulam) 		2924007000NRG23040820221080897 04/08/2022 Selvarani 2924007WL026837 Selvarani 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Selvarani INDIAN BANK(607105)
325 SRIVILLIPUTHUR TN-24-007-010-010/226-A
(Karisalkulam) 		2924007000NRG23040820221080898 04/08/2022 Mayilvakanan 2924007WL026837 Mayilvakanan 00415 SBIN0000921 843 843 Processed 12/08/2022 016533607 Mayilvakanan STATE BANK OF INDIA(508548)
326 SRIVILLIPUTHUR TN-24-007-010-010/23-A
(Karisalkulam) 		2924007000NRG23040820221080900 04/08/2022 Chellammal 2924007WL026837 Chellammal 00415 SBIN0000921 720 720 Processed 12/08/2022 016533607 Chellammal STATE BANK OF INDIA(508548)
327 SRIVILLIPUTHUR TN-24-007-010-010/24-A
(Karisalkulam) 		2924007000NRG23040820221080904 04/08/2022 Lakshmi 2924007WL026837 Lakshmi 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Lakshmi STATE BANK OF INDIA(508548)
328 SRIVILLIPUTHUR TN-24-007-010-010/34-A
(Karisalkulam) 		2924007000NRG23040820221080911 04/08/2022 Krishnammal 2924007WL026837 Krishnammal 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Krishnammal STATE BANK OF INDIA(508548)
329 SRIVILLIPUTHUR TN-24-007-010-010/35-A
(Karisalkulam) 		2924007000NRG23040820221080912 04/08/2022 Mahalakshmi 2924007WL026837 Mahalakshmi 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Mahalakshmi INDIAN BANK(607105)
330 SRIVILLIPUTHUR TN-24-007-010-010/37-B
(Karisalkulam) 		2924007000NRG23040820221080913 04/08/2022 Subbu 2924007WL026837 Subbu 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Subbu STATE BANK OF INDIA(508548)
331 SRIVILLIPUTHUR TN-24-007-010-010/4-A
(Karisalkulam) 		2924007000NRG23040820221080914 04/08/2022 Maheswari 2924007WL026837 Maheswari 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Maheswari CANARA BANK(508532)
332 SRIVILLIPUTHUR TN-24-007-010-010/42-A
(Karisalkulam) 		2924007000NRG23040820221080915 04/08/2022 Subbulakshmi 2924007WL026837 Subbulakshmi 00415 SBIN0000921 720 720 Processed 12/08/2022 016533607 Subbulakshmi STATE BANK OF INDIA(508548)
333 SRIVILLIPUTHUR TN-24-007-010-010/43-A
(Karisalkulam) 		2924007000NRG23040820221080916 04/08/2022 Lakshmi J 2924007WL026837 Lakshmi J 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Lakshmi J STATE BANK OF INDIA(508548)
334 SRIVILLIPUTHUR TN-24-007-010-010/48-A
(Karisalkulam) 		2924007000NRG23040820221080917 04/08/2022 Alagar 2924007WL026837 Alagar 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Alagar STATE BANK OF INDIA(508548)
335 SRIVILLIPUTHUR TN-24-007-010-010/5-A
(Karisalkulam) 		2924007000NRG23040820221080918 04/08/2022 Vanathai 2924007WL026837 Vanathai 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Vanathai STATE BANK OF INDIA(508548)
336 SRIVILLIPUTHUR TN-24-007-010-010/50-A
(Karisalkulam) 		2924007000NRG23040820221080919 04/08/2022 Petchiammal 2924007WL026837 Petchiammal 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Petchiammal STATE BANK OF INDIA(508548)
337 SRIVILLIPUTHUR TN-24-007-010-010/51-A
(Karisalkulam) 		2924007000NRG23040820221080920 04/08/2022 Vadivelammal 2924007WL026837 Vadivelammal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Vadivelammal STATE BANK OF INDIA(508548)
338 SRIVILLIPUTHUR TN-24-007-010-010/54-A
(Karisalkulam) 		2924007000NRG23040820221080922 04/08/2022 Alagammal 2924007WL026837 Alagammal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Alagammal STATE BANK OF INDIA(508548)
339 SRIVILLIPUTHUR TN-24-007-010-010/55-A
(Karisalkulam) 		2924007000NRG23040820221080923 04/08/2022 Subbu 2924007WL026837 Subbu 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Subbu STATE BANK OF INDIA(508548)
340 SRIVILLIPUTHUR TN-24-007-010-010/59-A
(Karisalkulam) 		2924007000NRG23040820221080925 04/08/2022 Rakkammal 2924007WL026837 Rakkammal 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Rakkammal CANARA BANK(508532)
341 SRIVILLIPUTHUR TN-24-007-010-010/6-A
(Karisalkulam) 		2924007000NRG23040820221080926 04/08/2022 Petchiammal 2924007WL026837 Petchiammal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Petchiammal STATE BANK OF INDIA(508548)
342 SRIVILLIPUTHUR TN-24-007-010-010/60-A
(Karisalkulam) 		2924007000NRG23040820221080927 04/08/2022 Balammal 2924007WL026837 Balammal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Balammal STATE BANK OF INDIA(508548)
343 SRIVILLIPUTHUR TN-24-007-010-010/62-A
(Karisalkulam) 		2924007000NRG23040820221080928 04/08/2022 Petchiammal 2924007WL026837 Petchiammal 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Petchiammal STATE BANK OF INDIA(508548)
344 SRIVILLIPUTHUR TN-24-007-010-010/68-A
(Karisalkulam) 		2924007000NRG23040820221080929 04/08/2022 Lakshmi 2924007WL026837 Lakshmi 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Lakshmi STATE BANK OF INDIA(508548)
345 SRIVILLIPUTHUR TN-24-007-010-010/7-A
(Karisalkulam) 		2924007000NRG23040820221080930 04/08/2022 Velammal 2924007WL026837 Velammal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Velammal PALLAVAN GRAMA BANK(607052)
346 SRIVILLIPUTHUR TN-24-007-010-010/73-A
(Karisalkulam) 		2924007000NRG23040820221080931 04/08/2022 Krishnammal 2924007WL026837 Krishnammal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Krishnammal STATE BANK OF INDIA(508548)
347 SRIVILLIPUTHUR TN-24-007-010-010/74-A
(Karisalkulam) 		2924007000NRG23040820221080932 04/08/2022 Muthammal 2924007WL026837 Muthammal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Muthammal PALLAVAN GRAMA BANK(607052)
348 SRIVILLIPUTHUR TN-24-007-010-010/75-A
(Karisalkulam) 		2924007000NRG23040820221080933 04/08/2022 Velammal 2924007WL026837 Velammal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Velammal STATE BANK OF INDIA(508548)
349 SRIVILLIPUTHUR TN-24-007-010-010/76-A
(Karisalkulam) 		2924007000NRG23040820221080934 04/08/2022 Janaki 2924007WL026837 Janaki 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Janaki STATE BANK OF INDIA(508548)
350 SRIVILLIPUTHUR TN-24-007-010-010/79-A
(Karisalkulam) 		2924007000NRG23040820221080935 04/08/2022 Tamilselvi 2924007WL026837 Tamilselvi 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Tamilselvi INDIAN BANK(607105)
351 SRIVILLIPUTHUR TN-24-007-010-010/8-A
(Karisalkulam) 		2924007000NRG23040820221080936 04/08/2022 Ganeswari 2924007WL026837 Ganeswari 00415 SBIN0000921 480 480 Processed 12/08/2022 016533607 Ganeswari INDIAN OVERSEAS BANK(508541)
352 SRIVILLIPUTHUR TN-24-007-010-010/85-B
(Karisalkulam) 		2924007000NRG23040820221080937 04/08/2022 Kaleeswari 2924007WL026837 Kaleeswari 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Kaleeswari STATE BANK OF INDIA(508548)
353 SRIVILLIPUTHUR TN-24-007-010-010/87-a
(Karisalkulam) 		2924007000NRG23040820221080938 04/08/2022 Subbuthai 2924007WL026837 Subbuthai 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Subbuthai STATE BANK OF INDIA(508548)
354 SRIVILLIPUTHUR TN-24-007-010-010/89-a
(Karisalkulam) 		2924007000NRG23040820221080940 04/08/2022 Karuppayee 2924007WL026837 Karuppayee 00415 SBIN0000921 960 960 Processed 12/08/2022 016533607 Karuppayee STATE BANK OF INDIA(508548)
355 SRIVILLIPUTHUR TN-24-007-010-010/91-a
(Karisalkulam) 		2924007000NRG23040820221080941 04/08/2022 Kandammal 2924007WL026837 Kandammal 00415 SBIN0000921 480 480 Processed 12/08/2022 016533607 Kandammal PALLAVAN GRAMA BANK(607052)
356 SRIVILLIPUTHUR TN-24-007-010-010/93-a
(Karisalkulam) 		2924007000NRG23040820221080942 04/08/2022 Subbuthai 2924007WL026837 Subbuthai 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Subbuthai CANARA BANK(508532)
357 SRIVILLIPUTHUR TN-24-007-010-010/95-a
(Karisalkulam) 		2924007000NRG23040820221080943 04/08/2022 Avudaiammal 2924007WL026837 Avudaiammal 00415 SBIN0000921 1200 1200 Processed 12/08/2022 016533607 Avudaiammal STATE BANK OF INDIA(508548)
358 SRIVILLIPUTHUR TN-24-007-011-011/186-A
(Keelarajakularaman) 		2924007000NRG23040820221081856 04/08/2022 Muniammal 2924007WL026860 Muniammal 00415 SBIN0000921 720 720 Processed 12/08/2022 016533607 Muniammal STATE BANK OF INDIA(508548)
359 SRIVILLIPUTHUR TN-24-007-014-014/107-A
(Kottaipatti) 		2924007000NRG23040820221074298 04/08/2022 Kaliammal 2924007WL026655 Kaliammal 00415 SBIN0000921 281 281 Processed 12/08/2022 016533607 Kaliammal STATE BANK OF INDIA(508548)
SubTotal 84188 84188
360 SRIVILLIPUTHUR TN-24-007-007-007/158-A
(Inam Chettikulam) 		2924007000NRG23040820221074923 04/08/2022 Backialakshmi 2924007WL026679 Backialakshmi 00462 UCBA0000545 960 960 Processed 12/08/2022 016533607 Backialakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
361 SRIVILLIPUTHUR TN-24-007-010-010/53-A
(Karisalkulam) 		2924007000NRG23040820221080921 04/08/2022 Guruvammal 2924007WL026837 Guruvammal 00701 IDIB0PLB001 1200 1200 Processed 12/08/2022 016533607 Guruvammal PALLAVAN GRAMA BANK(607052)
362 SRIVILLIPUTHUR TN-24-007-020-003/1238-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221074288 04/08/2022 Pandiammal 2924007WL026653 Pandiammal 00701 IDIB0PLB001 1200 1200 Processed 12/08/2022 016533607 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
363 SRIVILLIPUTHUR TN-24-007-020-003/1255-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081438 04/08/2022 P Eswari 2924007WL026852 P Eswari 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 P Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
364 SRIVILLIPUTHUR TN-24-007-020-007/1323-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081442 04/08/2022 A Boomari 2924007WL026852 A Boomari 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 A Boomari STATE BANK OF INDIA(508548)
365 SRIVILLIPUTHUR TN-24-007-020-007/1323-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081441 04/08/2022 P Rajeswari 2924007WL026852 P Rajeswari 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 P Rajeswari PALLAVAN GRAMA BANK(607052)
366 SRIVILLIPUTHUR TN-24-007-020-020/1013-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081443 04/08/2022 Thangam 2924007WL026852 Thangam 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Thangam PALLAVAN GRAMA BANK(607052)
367 SRIVILLIPUTHUR TN-24-007-020-020/1079-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081444 04/08/2022 Arulrani 2924007WL026852 Arulrani 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Arulrani PALLAVAN GRAMA BANK(607052)
368 SRIVILLIPUTHUR TN-24-007-020-020/1167
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081446 04/08/2022 Manoranjitham 2924007WL026852 Manoranjitham 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Manoranjitham PALLAVAN GRAMA BANK(607052)
369 SRIVILLIPUTHUR TN-24-007-020-020/1192
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221076162 04/08/2022 Seethalakshmi 2924007WL026705 Seethalakshmi 00701 IDIB0PLB001 1124 1124 Processed 12/08/2022 016533607 Seethalakshmi BANK OF INDIA(508505)
370 SRIVILLIPUTHUR TN-24-007-020-020/1208-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081447 04/08/2022 K Kamalavathi 2924007WL026852 K Kamalavathi 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 K Kamalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
371 SRIVILLIPUTHUR TN-24-007-020-020/1293-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081449 04/08/2022 Muthupetchi 2924007WL026852 Muthupetchi 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Muthupetchi INDIA POST PAYMENTS BANK LIMITED(508528)
372 SRIVILLIPUTHUR TN-24-007-020-020/258-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081453 04/08/2022 Susila P 2924007WL026852 Susila P 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Susila P PALLAVAN GRAMA BANK(607052)
373 SRIVILLIPUTHUR TN-24-007-020-020/29-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081454 04/08/2022 Ramalakshmi 2924007WL026852 Ramalakshmi 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
374 SRIVILLIPUTHUR TN-24-007-020-020/32-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221074295 04/08/2022 Sangili 2924007WL026654 Sangili 00701 IDIB0PLB001 1405 1405 Processed 12/08/2022 016533607 Sangili INDIA POST PAYMENTS BANK LIMITED(508528)
375 SRIVILLIPUTHUR TN-24-007-020-020/33-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081455 04/08/2022 Chandira 2924007WL026852 Chandira 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
376 SRIVILLIPUTHUR TN-24-007-020-020/607-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221076159 04/08/2022 Mariammal 2924007WL026704 Mariammal 00701 IDIB0PLB001 1365 1365 Processed 12/08/2022 016533607 Mariammal PALLAVAN GRAMA BANK(607052)
377 SRIVILLIPUTHUR TN-24-007-020-020/74-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081456 04/08/2022 M Chithra 2924007WL026852 M Chithra 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 M Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
378 SRIVILLIPUTHUR TN-24-007-020-020/762-a
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221074290 04/08/2022 Ulagamatha 2924007WL026653 Ulagamatha 00701 IDIB0PLB001 1200 1200 Processed 12/08/2022 016533607 Ulagamatha PALLAVAN GRAMA BANK(607052)
379 SRIVILLIPUTHUR TN-24-007-020-020/763-a
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221077606 04/08/2022 Philip M 2924007WL026766 Philip M 00701 IDIB0PLB001 1405 1405 Processed 12/08/2022 016533607 Philip M INDIAN BANK(607105)
380 SRIVILLIPUTHUR TN-24-007-020-020/81-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221074297 04/08/2022 Mosas 2924007WL026654 Mosas 00701 IDIB0PLB001 1405 1405 Processed 12/08/2022 016533607 Mosas PALLAVAN GRAMA BANK(607052)
381 SRIVILLIPUTHUR TN-24-007-020-020/81-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221074291 04/08/2022 Rooth Sundarammal 2924007WL026653 Rooth Sundarammal 00701 IDIB0PLB001 1200 1200 Processed 12/08/2022 016533607 Rooth Sundarammal PALLAVAN GRAMA BANK(607052)
382 SRIVILLIPUTHUR TN-24-007-020-020/815
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221076164 04/08/2022 Kaleeswari 2924007WL026705 Kaleeswari 00701 IDIB0PLB001 1124 1124 Processed 12/08/2022 016533607 Kaleeswari PALLAVAN GRAMA BANK(607052)
383 SRIVILLIPUTHUR TN-24-007-020-020/863-a
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221076165 04/08/2022 C Subbulakshmi 2924007WL026705 C Subbulakshmi 00701 IDIB0PLB001 1124 1124 Processed 12/08/2022 016533607 C Subbulakshmi PALLAVAN GRAMA BANK(607052)
384 SRIVILLIPUTHUR TN-24-007-020-020/91-A
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221074292 04/08/2022 Tharmar 2924007WL026653 Tharmar 00701 IDIB0PLB001 1200 1200 Processed 12/08/2022 016533607 Tharmar PALLAVAN GRAMA BANK(607052)
385 SRIVILLIPUTHUR TN-24-007-020-020/922-a
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081457 04/08/2022 G Pandiselvi 2924007WL026852 G Pandiselvi 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 G Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
386 SRIVILLIPUTHUR TN-24-007-020-020/923-a
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081458 04/08/2022 K Muthulakshmi 2924007WL026852 K Muthulakshmi 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 K Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
387 SRIVILLIPUTHUR TN-24-007-020-020/967-a
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081459 04/08/2022 S Muthammal 2924007WL026852 S Muthammal 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 S Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
388 SRIVILLIPUTHUR TN-24-007-020-020/989-a
(Pattakkulam-Sallipatti) 		2924007000NRG23040820221081460 04/08/2022 Thangamuniammal 2924007WL026852 Thangamuniammal 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Thangamuniammal INDIA POST PAYMENTS BANK LIMITED(508528)
389 SRIVILLIPUTHUR TN-24-007-029-029/253-A
(Viluppanoor) 		2924007000NRG23040820221082719 04/08/2022 Selvi 2924007WL026882 Selvi 00701 IDIB0PLB001 1405 1405 Processed 12/08/2022 016533607 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 31717 31717
Total 368866 368866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_040822APB_FTO_667134 Bank of India BKID0008293 SRIVILLIPUTTUR 1405
2 SRIVILLIPUTHUR TN2924007_040822APB_FTO_667134 Canara Bank CNRB0000957 RAJAPALAYAM 960
3 SRIVILLIPUTHUR TN2924007_040822APB_FTO_667134 Canara Bank CNRB0003756 PILLAYARKULAM 1200
4 SRIVILLIPUTHUR TN2924007_040822APB_FTO_667134 Indian Overseas Bank IOBA0001048 RAJAPALAYAM-BAZAR (MAIN) 1680
5 SRIVILLIPUTHUR TN2924007_040822APB_FTO_667134 Indian Overseas Bank IOBA0001331 Rajapalayam - II 30000
6 SRIVILLIPUTHUR TN2924007_040822APB_FTO_667134 Indian Overseas Bank IOBA0001331 RAJAPALAYAM II 40244
7 SRIVILLIPUTHUR TN2924007_040822APB_FTO_667134 Indian Overseas Bank IOBA0001942 Chatrapatti 170102
8 SRIVILLIPUTHUR TN2924007_040822APB_FTO_667134 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 6410
9 SRIVILLIPUTHUR TN2924007_040822APB_FTO_667134 State Bank of India SBIN0000921 SRIVILLIPUTHUR 84188
10 SRIVILLIPUTHUR TN2924007_040822APB_FTO_667134 UCO BANK UCBA0000545 MAMSAPURAM 960
11 SRIVILLIPUTHUR TN2924007_040822APB_FTO_667134 Tamil Nadu Grama Bank IDIB0PLB001 Krishnankovil 30517
12 SRIVILLIPUTHUR TN2924007_040822APB_FTO_667134 Tamil Nadu Grama Bank IDIB0PLB001 Srivilliputhur 1200

Download In Excel