Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_300522APB_FTO_245860
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 THURINJAPURAM TN-06-003-002-002/571-A
(Boodamangalam) 		2906003000NRG23300520220534787 30/05/2022 Rajesh 2906003WL015628 Rajesh 00176 IDIB000A207 1320 1320 Processed 02/06/2022 010787496 Rajesh INDIAN BANK(607105)
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-002-001/1313-A
(Boodamangalam) 		2906003000NRG23300520220534812 30/05/2022 Vijaiya 2906003WL015629 Vijaiya 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Vijaiya INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-002-001/1599
(Boodamangalam) 		2906003000NRG23300520220534712 30/05/2022 Pattuammal 2906003WL015628 Pattuammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Pattuammal ICICI BANK LTD(508534)
4 THURINJAPURAM TN-06-003-002-001/875-A
(Boodamangalam) 		2906003000NRG23300520220534713 30/05/2022 Nasirin 2906003WL015628 Nasirin 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Nasirin INDIAN OVERSEAS BANK(508541)
5 THURINJAPURAM TN-06-003-002-002/1000-A
(Boodamangalam) 		2906003000NRG23300520220534814 30/05/2022 Valliyammal 2906003WL015629 Valliyammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Valliyammal ICICI BANK LTD(508534)
6 THURINJAPURAM TN-06-003-002-002/1002-A
(Boodamangalam) 		2906003000NRG23300520220534817 30/05/2022 Mannangatti 2906003WL015629 Mannangatti 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Mannangatti ICICI BANK LTD(508534)
7 THURINJAPURAM TN-06-003-002-002/1024-A
(Boodamangalam) 		2906003000NRG23300520220534818 30/05/2022 Vasugi 2906003WL015629 Vasugi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Vasugi INDIAN OVERSEAS BANK(508541)
8 THURINJAPURAM TN-06-003-002-002/1027-A
(Boodamangalam) 		2906003000NRG23300520220534718 30/05/2022 Parimala 2906003WL015628 Parimala 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Parimala ICICI BANK LTD(508534)
9 THURINJAPURAM TN-06-003-002-002/1027-A
(Boodamangalam) 		2906003000NRG23300520220534717 30/05/2022 Ravi 2906003WL015628 Ravi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Ravi ICICI BANK LTD(508534)
10 THURINJAPURAM TN-06-003-002-002/1032-A
(Boodamangalam) 		2906003000NRG23300520220534819 30/05/2022 Maragadam 2906003WL015629 Maragadam 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Maragadam ICICI BANK LTD(508534)
11 THURINJAPURAM TN-06-003-002-002/1034-A
(Boodamangalam) 		2906003000NRG23300520220534720 30/05/2022 Ezumalai 2906003WL015628 Ezumalai 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Ezumalai INDIAN OVERSEAS BANK(508541)
12 THURINJAPURAM TN-06-003-002-002/1036-A
(Boodamangalam) 		2906003000NRG23300520220534721 30/05/2022 Radha 2906003WL015628 Radha 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Radha INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-002-002/1039-A
(Boodamangalam) 		2906003000NRG23300520220534723 30/05/2022 Nirmala 2906003WL015628 Nirmala 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Nirmala ICICI BANK LTD(508534)
14 THURINJAPURAM TN-06-003-002-002/1047-A
(Boodamangalam) 		2906003000NRG23300520220534820 30/05/2022 Sudha 2906003WL015629 Sudha 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Sudha INDIAN OVERSEAS BANK(508541)
15 THURINJAPURAM TN-06-003-002-002/1062-A
(Boodamangalam) 		2906003000NRG23300520220534821 30/05/2022 Vijayalakshmi 2906003WL015629 Vijayalakshmi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Vijayalakshmi BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-002-002/1070-A
(Boodamangalam) 		2906003000NRG23300520220534725 30/05/2022 Kumar 2906003WL015628 Kumar 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Kumar INDIAN OVERSEAS BANK(508541)
17 THURINJAPURAM TN-06-003-002-002/1070-A
(Boodamangalam) 		2906003000NRG23300520220534726 30/05/2022 Sugandhi 2906003WL015628 Sugandhi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Sugandhi ICICI BANK LTD(508534)
18 THURINJAPURAM TN-06-003-002-002/1078-A
(Boodamangalam) 		2906003000NRG23300520220534823 30/05/2022 Rathinam 2906003WL015629 Rathinam 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Rathinam INDIAN OVERSEAS BANK(508541)
19 THURINJAPURAM TN-06-003-002-002/1080-A
(Boodamangalam) 		2906003000NRG23300520220534824 30/05/2022 Indira 2906003WL015629 Indira 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Indira ICICI BANK LTD(508534)
20 THURINJAPURAM TN-06-003-002-002/1084-A
(Boodamangalam) 		2906003000NRG23300520220534825 30/05/2022 Vasantha 2906003WL015629 Vasantha 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Vasantha INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-002-002/1086-A
(Boodamangalam) 		2906003000NRG23300520220534728 30/05/2022 Saritha 2906003WL015628 Saritha 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Saritha INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-002-002/1087-A
(Boodamangalam) 		2906003000NRG23300520220534729 30/05/2022 Ezumalai 2906003WL015628 Ezumalai 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Ezumalai INDIAN OVERSEAS BANK(508541)
23 THURINJAPURAM TN-06-003-002-002/1088-A
(Boodamangalam) 		2906003000NRG23300520220534730 30/05/2022 Dhanam 2906003WL015628 Dhanam 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Dhanam INDIAN OVERSEAS BANK(508541)
24 THURINJAPURAM TN-06-003-002-002/1089-A
(Boodamangalam) 		2906003000NRG23300520220534826 30/05/2022 Tamilselvan 2906003WL015629 Tamilselvan 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Tamilselvan STATE BANK OF INDIA(508548)
25 THURINJAPURAM TN-06-003-002-002/1092-A
(Boodamangalam) 		2906003000NRG23300520220534731 30/05/2022 Daivanai 2906003WL015628 Daivanai 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Daivanai INDIAN OVERSEAS BANK(508541)
26 THURINJAPURAM TN-06-003-002-002/1095-A
(Boodamangalam) 		2906003000NRG23300520220534827 30/05/2022 Gowsi 2906003WL015629 Gowsi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Gowsi INDIAN OVERSEAS BANK(508541)
27 THURINJAPURAM TN-06-003-002-002/1095-A
(Boodamangalam) 		2906003000NRG23300520220534828 30/05/2022 Latha 2906003WL015629 Latha 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Latha ICICI BANK LTD(508534)
28 THURINJAPURAM TN-06-003-002-002/1096-A
(Boodamangalam) 		2906003000NRG23300520220534829 30/05/2022 Gopal 2906003WL015629 Gopal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Gopal INDIAN OVERSEAS BANK(508541)
29 THURINJAPURAM TN-06-003-002-002/1096-A
(Boodamangalam) 		2906003000NRG23300520220534732 30/05/2022 Paneerselvam 2906003WL015628 Paneerselvam 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Paneerselvam INDIAN OVERSEAS BANK(508541)
30 THURINJAPURAM TN-06-003-002-002/1098-A
(Boodamangalam) 		2906003000NRG23300520220534733 30/05/2022 Murugan 2906003WL015628 Murugan 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Murugan ICICI BANK LTD(508534)
31 THURINJAPURAM TN-06-003-002-002/1108-A
(Boodamangalam) 		2906003000NRG23300520220534734 30/05/2022 Amutha 2906003WL015628 Amutha 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Amutha ICICI BANK LTD(508534)
32 THURINJAPURAM TN-06-003-002-002/1108-A
(Boodamangalam) 		2906003000NRG23300520220534830 30/05/2022 Maheshwari 2906003WL015629 Maheshwari 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Maheshwari INDIAN OVERSEAS BANK(508541)
33 THURINJAPURAM TN-06-003-002-002/1110-A
(Boodamangalam) 		2906003000NRG23300520220534831 30/05/2022 Shanthi 2906003WL015629 Shanthi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Shanthi INDIAN OVERSEAS BANK(508541)
34 THURINJAPURAM TN-06-003-002-002/1112-A
(Boodamangalam) 		2906003000NRG23300520220534832 30/05/2022 Perumal 2906003WL015629 Perumal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Perumal ICICI BANK LTD(508534)
35 THURINJAPURAM TN-06-003-002-002/1116-A
(Boodamangalam) 		2906003000NRG23300520220534833 30/05/2022 Vijaya 2906003WL015629 Vijaya 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Vijaya INDIAN OVERSEAS BANK(508541)
36 THURINJAPURAM TN-06-003-002-002/1117-A
(Boodamangalam) 		2906003000NRG23300520220534735 30/05/2022 Revathi 2906003WL015628 Revathi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Revathi ICICI BANK LTD(508534)
37 THURINJAPURAM TN-06-003-002-002/1119-A
(Boodamangalam) 		2906003000NRG23300520220534736 30/05/2022 Saraswathy 2906003WL015628 Saraswathy 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Saraswathy ICICI BANK LTD(508534)
38 THURINJAPURAM TN-06-003-002-002/1124-A
(Boodamangalam) 		2906003000NRG23300520220534737 30/05/2022 Suseela 2906003WL015628 Suseela 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Suseela ICICI BANK LTD(508534)
39 THURINJAPURAM TN-06-003-002-002/1131-A
(Boodamangalam) 		2906003000NRG23300520220534834 30/05/2022 Kasiyammal 2906003WL015629 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Kasiyammal INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-002-002/1133-A
(Boodamangalam) 		2906003000NRG23300520220534835 30/05/2022 Pachiyammal 2906003WL015629 Pachiyammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Pachiyammal ICICI BANK LTD(508534)
41 THURINJAPURAM TN-06-003-002-002/1149-A
(Boodamangalam) 		2906003000NRG23300520220534740 30/05/2022 Maharani 2906003WL015628 Maharani 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Maharani ICICI BANK LTD(508534)
42 THURINJAPURAM TN-06-003-002-002/1164-B
(Boodamangalam) 		2906003000NRG23300520220534837 30/05/2022 Chinnapappa 2906003WL015629 Chinnapappa 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Chinnapappa ICICI BANK LTD(508534)
43 THURINJAPURAM TN-06-003-002-002/118-A
(Boodamangalam) 		2906003000NRG23300520220534742 30/05/2022 Shanthi 2906003WL015628 Shanthi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Shanthi INDIAN OVERSEAS BANK(508541)
44 THURINJAPURAM TN-06-003-002-002/1198-A
(Boodamangalam) 		2906003000NRG23300520220534743 30/05/2022 Punitha 2906003WL015628 Punitha 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Punitha ICICI BANK LTD(508534)
45 THURINJAPURAM TN-06-003-002-002/12-A
(Boodamangalam) 		2906003000NRG23300520220534744 30/05/2022 Pazani 2906003WL015628 Pazani 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Pazani INDIAN OVERSEAS BANK(508541)
46 THURINJAPURAM TN-06-003-002-002/1203-A
(Boodamangalam) 		2906003000NRG23300520220534838 30/05/2022 Ezhumalai 2906003WL015629 Ezhumalai 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Ezhumalai ICICI BANK LTD(508534)
47 THURINJAPURAM TN-06-003-002-002/1215-A
(Boodamangalam) 		2906003000NRG23300520220534839 30/05/2022 Kasiyammal 2906003WL015629 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Kasiyammal ICICI BANK LTD(508534)
48 THURINJAPURAM TN-06-003-002-002/1216-A
(Boodamangalam) 		2906003000NRG23300520220534840 30/05/2022 Jaya 2906003WL015629 Jaya 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Jaya INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-002-002/1217-A
(Boodamangalam) 		2906003000NRG23300520220534841 30/05/2022 Ponnusamy 2906003WL015629 Ponnusamy 00177 IOBA0001034 1320 1320 Rejected 07/06/2022 010787496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 THURINJAPURAM TN-06-003-002-002/1235-A
(Boodamangalam) 		2906003000NRG23300520220534843 30/05/2022 Babu 2906003WL015629 Babu 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Babu INDIAN OVERSEAS BANK(508541)
51 THURINJAPURAM TN-06-003-002-002/1235-A
(Boodamangalam) 		2906003000NRG23300520220534842 30/05/2022 Ezhumalai 2906003WL015629 Ezhumalai 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Ezhumalai INDIAN OVERSEAS BANK(508541)
52 THURINJAPURAM TN-06-003-002-002/1235-A
(Boodamangalam) 		2906003000NRG23300520220534844 30/05/2022 Vasanthi 2906003WL015629 Vasanthi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Vasanthi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-002-002/1236-A
(Boodamangalam) 		2906003000NRG23300520220534845 30/05/2022 Saroja 2906003WL015629 Saroja 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Saroja INDIAN OVERSEAS BANK(508541)
54 THURINJAPURAM TN-06-003-002-002/1237-A
(Boodamangalam) 		2906003000NRG23300520220534746 30/05/2022 Mageswari 2906003WL015628 Mageswari 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Mageswari ICICI BANK LTD(508534)
55 THURINJAPURAM TN-06-003-002-002/1238-A
(Boodamangalam) 		2906003000NRG23300520220534846 30/05/2022 Vijaya 2906003WL015629 Vijaya 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Vijaya ICICI BANK LTD(508534)
56 THURINJAPURAM TN-06-003-002-002/1240-A
(Boodamangalam) 		2906003000NRG23300520220534747 30/05/2022 Jothi 2906003WL015628 Jothi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Jothi ICICI BANK LTD(508534)
57 THURINJAPURAM TN-06-003-002-002/1240-A
(Boodamangalam) 		2906003000NRG23300520220534847 30/05/2022 Subaramani 2906003WL015629 Subaramani 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Subaramani ICICI BANK LTD(508534)
58 THURINJAPURAM TN-06-003-002-002/1241-A
(Boodamangalam) 		2906003000NRG23300520220534748 30/05/2022 Natarajan 2906003WL015628 Natarajan 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Natarajan UNION BANK OF INDIA(508500)
59 THURINJAPURAM TN-06-003-002-002/1242-A
(Boodamangalam) 		2906003000NRG23300520220534749 30/05/2022 Sasikala 2906003WL015628 Sasikala 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Sasikala INDIAN OVERSEAS BANK(508541)
60 THURINJAPURAM TN-06-003-002-002/1244-A
(Boodamangalam) 		2906003000NRG23300520220534848 30/05/2022 Saraswathi 2906003WL015629 Saraswathi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Saraswathi INDIAN OVERSEAS BANK(508541)
61 THURINJAPURAM TN-06-003-002-002/1246-A
(Boodamangalam) 		2906003000NRG23300520220534750 30/05/2022 Pandurangan 2906003WL015628 Pandurangan 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Pandurangan ICICI BANK LTD(508534)
62 THURINJAPURAM TN-06-003-002-002/1264-A
(Boodamangalam) 		2906003000NRG23300520220534849 30/05/2022 Shanthi 2906003WL015629 Shanthi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Shanthi ICICI BANK LTD(508534)
63 THURINJAPURAM TN-06-003-002-002/1270-A
(Boodamangalam) 		2906003000NRG23300520220534850 30/05/2022 Rani 2906003WL015629 Rani 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Rani INDIAN OVERSEAS BANK(508541)
64 THURINJAPURAM TN-06-003-002-002/1271-A
(Boodamangalam) 		2906003000NRG23300520220534851 30/05/2022 Poongavanam 2906003WL015629 Poongavanam 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Poongavanam INDIAN OVERSEAS BANK(508541)
65 THURINJAPURAM TN-06-003-002-002/1273-A
(Boodamangalam) 		2906003000NRG23300520220534852 30/05/2022 Malar 2906003WL015629 Malar 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Malar ICICI BANK LTD(508534)
66 THURINJAPURAM TN-06-003-002-002/1274-A
(Boodamangalam) 		2906003000NRG23300520220534753 30/05/2022 Pachaiammal 2906003WL015628 Pachaiammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Pachaiammal ICICI BANK LTD(508534)
67 THURINJAPURAM TN-06-003-002-002/1276-A
(Boodamangalam) 		2906003000NRG23300520220534754 30/05/2022 Suguna 2906003WL015628 Suguna 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Suguna INDIAN OVERSEAS BANK(508541)
68 THURINJAPURAM TN-06-003-002-002/1279-A
(Boodamangalam) 		2906003000NRG23300520220534853 30/05/2022 Manokaran 2906003WL015629 Manokaran 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Manokaran ICICI BANK LTD(508534)
69 THURINJAPURAM TN-06-003-002-002/1280-A
(Boodamangalam) 		2906003000NRG23300520220534854 30/05/2022 Kasiyammal 2906003WL015629 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Kasiyammal INDIAN OVERSEAS BANK(508541)
70 THURINJAPURAM TN-06-003-002-002/1281-A
(Boodamangalam) 		2906003000NRG23300520220534755 30/05/2022 Saguthala 2906003WL015628 Saguthala 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Saguthala INDIAN OVERSEAS BANK(508541)
71 THURINJAPURAM TN-06-003-002-002/1286-A
(Boodamangalam) 		2906003000NRG23300520220534756 30/05/2022 Kumar 2906003WL015628 Kumar 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Kumar INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-002-002/1287-A
(Boodamangalam) 		2906003000NRG23300520220534856 30/05/2022 Annamalai 2906003WL015629 Annamalai 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Annamalai ICICI BANK LTD(508534)
73 THURINJAPURAM TN-06-003-002-002/1287-A
(Boodamangalam) 		2906003000NRG23300520220534855 30/05/2022 Malliga 2906003WL015629 Malliga 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Malliga ICICI BANK LTD(508534)
74 THURINJAPURAM TN-06-003-002-002/1288-A
(Boodamangalam) 		2906003000NRG23300520220534857 30/05/2022 Dhanakodi 2906003WL015629 Dhanakodi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Dhanakodi ICICI BANK LTD(508534)
75 THURINJAPURAM TN-06-003-002-002/1290-A
(Boodamangalam) 		2906003000NRG23300520220534858 30/05/2022 Gowri 2906003WL015629 Gowri 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Gowri INDIAN OVERSEAS BANK(508541)
76 THURINJAPURAM TN-06-003-002-002/1307
(Boodamangalam) 		2906003000NRG23300520220534859 30/05/2022 Vijayashanthi 2906003WL015629 Vijayashanthi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Vijayashanthi INDIAN OVERSEAS BANK(508541)
77 THURINJAPURAM TN-06-003-002-002/1334
(Boodamangalam) 		2906003000NRG23300520220534861 30/05/2022 Pachaiyammal 2906003WL015629 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Pachaiyammal INDIAN OVERSEAS BANK(508541)
78 THURINJAPURAM TN-06-003-002-002/1355
(Boodamangalam) 		2906003000NRG23300520220534862 30/05/2022 Krishnamoorthy 2906003WL015629 Krishnamoorthy 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Krishnamoorthy INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-002-002/1376
(Boodamangalam) 		2906003000NRG23300520220534863 30/05/2022 Kalaivani 2906003WL015629 Kalaivani 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Kalaivani INDIAN OVERSEAS BANK(508541)
80 THURINJAPURAM TN-06-003-002-002/1387
(Boodamangalam) 		2906003000NRG23300520220534865 30/05/2022 Chinnaponnu 2906003WL015629 Chinnaponnu 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Chinnaponnu ICICI BANK LTD(508534)
81 THURINJAPURAM TN-06-003-002-002/1387
(Boodamangalam) 		2906003000NRG23300520220534866 30/05/2022 Navappan 2906003WL015629 Navappan 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Navappan ICICI BANK LTD(508534)
82 THURINJAPURAM TN-06-003-002-002/1413-B
(Boodamangalam) 		2906003000NRG23300520220534760 30/05/2022 Kasthuri 2906003WL015628 Kasthuri 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Kasthuri INDIAN OVERSEAS BANK(508541)
83 THURINJAPURAM TN-06-003-002-002/1415
(Boodamangalam) 		2906003000NRG23300520220534867 30/05/2022 Vennila 2906003WL015629 Vennila 00177 IOBA0001034 1686 1686 Processed 02/06/2022 010787496 Vennila ICICI BANK LTD(508534)
84 THURINJAPURAM TN-06-003-002-002/1515-B
(Boodamangalam) 		2906003000NRG23300520220534869 30/05/2022 Loganathan 2906003WL015629 Loganathan 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Loganathan INDIAN OVERSEAS BANK(508541)
85 THURINJAPURAM TN-06-003-002-002/1519
(Boodamangalam) 		2906003000NRG23300520220534870 30/05/2022 Savithiri 2906003WL015629 Savithiri 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Savithiri ICICI BANK LTD(508534)
86 THURINJAPURAM TN-06-003-002-002/1544-A
(Boodamangalam) 		2906003000NRG23300520220534871 30/05/2022 Mangammal 2906003WL015629 Mangammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Mangammal INDIAN OVERSEAS BANK(508541)
87 THURINJAPURAM TN-06-003-002-002/1558
(Boodamangalam) 		2906003000NRG23300520220534872 30/05/2022 Muniyammal 2906003WL015629 Muniyammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Muniyammal ICICI BANK LTD(508534)
88 THURINJAPURAM TN-06-003-002-002/1656-A
(Boodamangalam) 		2906003000NRG23300520220534874 30/05/2022 Shanthi 2906003WL015629 Shanthi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Shanthi ICICI BANK LTD(508534)
89 THURINJAPURAM TN-06-003-002-002/168-A
(Boodamangalam) 		2906003000NRG23300520220534763 30/05/2022 Rajammal 2906003WL015628 Rajammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Rajammal ICICI BANK LTD(508534)
90 THURINJAPURAM TN-06-003-002-002/185-A
(Boodamangalam) 		2906003000NRG23300520220534767 30/05/2022 Selvi 2906003WL015628 Selvi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Selvi INDIAN OVERSEAS BANK(508541)
91 THURINJAPURAM TN-06-003-002-002/227-A
(Boodamangalam) 		2906003000NRG23300520220534879 30/05/2022 Govindasamy 2906003WL015629 Govindasamy 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Govindasamy ICICI BANK LTD(508534)
92 THURINJAPURAM TN-06-003-002-002/245-A
(Boodamangalam) 		2906003000NRG23300520220534880 30/05/2022 Alamelu 2906003WL015629 Alamelu 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Alamelu INDIAN OVERSEAS BANK(508541)
93 THURINJAPURAM TN-06-003-002-002/25-A
(Boodamangalam) 		2906003000NRG23300520220534881 30/05/2022 Shanthi 2906003WL015629 Shanthi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Shanthi ICICI BANK LTD(508534)
94 THURINJAPURAM TN-06-003-002-002/254-A
(Boodamangalam) 		2906003000NRG23300520220534882 30/05/2022 Malliga 2906003WL015629 Malliga 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Malliga ICICI BANK LTD(508534)
95 THURINJAPURAM TN-06-003-002-002/317-A
(Boodamangalam) 		2906003000NRG23300520220534885 30/05/2022 Kuppu 2906003WL015629 Kuppu 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Kuppu BANK OF INDIA(508505)
96 THURINJAPURAM TN-06-003-002-002/360-A
(Boodamangalam) 		2906003000NRG23300520220534768 30/05/2022 Arumugam 2906003WL015628 Arumugam 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Arumugam ICICI BANK LTD(508534)
97 THURINJAPURAM TN-06-003-002-002/360-A
(Boodamangalam) 		2906003000NRG23300520220534769 30/05/2022 Kumudha 2906003WL015628 Kumudha 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Kumudha INDIAN OVERSEAS BANK(508541)
98 THURINJAPURAM TN-06-003-002-002/405-A
(Boodamangalam) 		2906003000NRG23300520220534771 30/05/2022 Ambiga 2906003WL015628 Ambiga 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Ambiga INDIAN OVERSEAS BANK(508541)
99 THURINJAPURAM TN-06-003-002-002/407-A
(Boodamangalam) 		2906003000NRG23300520220534772 30/05/2022 Indirani 2906003WL015628 Indirani 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Indirani INDIAN OVERSEAS BANK(508541)
100 THURINJAPURAM TN-06-003-002-002/410-A
(Boodamangalam) 		2906003000NRG23300520220534774 30/05/2022 Kannammal 2906003WL015628 Kannammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Kannammal INDIAN OVERSEAS BANK(508541)
101 THURINJAPURAM TN-06-003-002-002/411-A
(Boodamangalam) 		2906003000NRG23300520220534887 30/05/2022 Mohanapriya 2906003WL015629 Mohanapriya 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Mohanapriya ICICI BANK LTD(508534)
102 THURINJAPURAM TN-06-003-002-002/433-A
(Boodamangalam) 		2906003000NRG23300520220534775 30/05/2022 Ravi 2906003WL015628 Ravi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Ravi ICICI BANK LTD(508534)
103 THURINJAPURAM TN-06-003-002-002/441-A
(Boodamangalam) 		2906003000NRG23300520220534777 30/05/2022 Ambiga 2906003WL015628 Ambiga 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Ambiga INDIAN OVERSEAS BANK(508541)
104 THURINJAPURAM TN-06-003-002-002/442-A
(Boodamangalam) 		2906003000NRG23300520220534778 30/05/2022 Badma 2906003WL015628 Badma 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Badma INDIAN OVERSEAS BANK(508541)
105 THURINJAPURAM TN-06-003-002-002/477-A
(Boodamangalam) 		2906003000NRG23300520220534779 30/05/2022 Jayaraman 2906003WL015628 Jayaraman 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Jayaraman ICICI BANK LTD(508534)
106 THURINJAPURAM TN-06-003-002-002/48-A
(Boodamangalam) 		2906003000NRG23300520220534780 30/05/2022 Valliyammal 2906003WL015628 Valliyammal 00177 IOBA0001034 1686 1686 Processed 02/06/2022 010787496 Valliyammal CANARA BANK(508532)
107 THURINJAPURAM TN-06-003-002-002/492-A
(Boodamangalam) 		2906003000NRG23300520220534889 30/05/2022 Muthammal 2906003WL015629 Muthammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Muthammal INDIAN OVERSEAS BANK(508541)
108 THURINJAPURAM TN-06-003-002-002/495-A
(Boodamangalam) 		2906003000NRG23300520220534890 30/05/2022 Sasikala 2906003WL015629 Sasikala 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
109 THURINJAPURAM TN-06-003-002-002/532-A
(Boodamangalam) 		2906003000NRG23300520220534891 30/05/2022 Narasimman 2906003WL015629 Narasimman 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Narasimman ICICI BANK LTD(508534)
110 THURINJAPURAM TN-06-003-002-002/546-A
(Boodamangalam) 		2906003000NRG23300520220534782 30/05/2022 Jayaprakash 2906003WL015628 Jayaprakash 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Jayaprakash ICICI BANK LTD(508534)
111 THURINJAPURAM TN-06-003-002-002/553-A
(Boodamangalam) 		2906003000NRG23300520220534784 30/05/2022 Pachayammal 2906003WL015628 Pachayammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Pachayammal INDIAN OVERSEAS BANK(508541)
112 THURINJAPURAM TN-06-003-002-002/554-A
(Boodamangalam) 		2906003000NRG23300520220534785 30/05/2022 Radhiga 2906003WL015628 Radhiga 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Radhiga ICICI BANK LTD(508534)
113 THURINJAPURAM TN-06-003-002-002/557-A
(Boodamangalam) 		2906003000NRG23300520220534892 30/05/2022 Indirani 2906003WL015629 Indirani 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Indirani INDIAN OVERSEAS BANK(508541)
114 THURINJAPURAM TN-06-003-002-002/563-A
(Boodamangalam) 		2906003000NRG23300520220534786 30/05/2022 Sokkalingam 2906003WL015628 Sokkalingam 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Sokkalingam ICICI BANK LTD(508534)
115 THURINJAPURAM TN-06-003-002-002/587-A
(Boodamangalam) 		2906003000NRG23300520220534894 30/05/2022 Rajammal 2906003WL015629 Rajammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Rajammal ICICI BANK LTD(508534)
116 THURINJAPURAM TN-06-003-002-002/588-A
(Boodamangalam) 		2906003000NRG23300520220534895 30/05/2022 Pachiyammal 2906003WL015629 Pachiyammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Pachiyammal INDIAN OVERSEAS BANK(508541)
117 THURINJAPURAM TN-06-003-002-002/593-A
(Boodamangalam) 		2906003000NRG23300520220534896 30/05/2022 Karpagam 2906003WL015629 Karpagam 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Karpagam INDIAN OVERSEAS BANK(508541)
118 THURINJAPURAM TN-06-003-002-002/608-A
(Boodamangalam) 		2906003000NRG23300520220534897 30/05/2022 Malliga 2906003WL015629 Malliga 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Malliga ICICI BANK LTD(508534)
119 THURINJAPURAM TN-06-003-002-002/609-A
(Boodamangalam) 		2906003000NRG23300520220534788 30/05/2022 Selvakuamr 2906003WL015628 Selvakuamr 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Selvakuamr INDIAN OVERSEAS BANK(508541)
120 THURINJAPURAM TN-06-003-002-002/615-A
(Boodamangalam) 		2906003000NRG23300520220534789 30/05/2022 Meenakshi 2906003WL015628 Meenakshi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Meenakshi ICICI BANK LTD(508534)
121 THURINJAPURAM TN-06-003-002-002/616-A
(Boodamangalam) 		2906003000NRG23300520220534790 30/05/2022 Vasanthi 2906003WL015628 Vasanthi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Vasanthi INDIAN OVERSEAS BANK(508541)
122 THURINJAPURAM TN-06-003-002-002/619-A
(Boodamangalam) 		2906003000NRG23300520220534791 30/05/2022 Pushpa 2906003WL015628 Pushpa 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Pushpa ICICI BANK LTD(508534)
123 THURINJAPURAM TN-06-003-002-002/625-A
(Boodamangalam) 		2906003000NRG23300520220534792 30/05/2022 Gowri 2906003WL015628 Gowri 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Gowri ICICI BANK LTD(508534)
124 THURINJAPURAM TN-06-003-002-002/67-A
(Boodamangalam) 		2906003000NRG23300520220534793 30/05/2022 Danalakshmi 2906003WL015628 Danalakshmi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Danalakshmi INDIAN OVERSEAS BANK(508541)
125 THURINJAPURAM TN-06-003-002-002/69-A
(Boodamangalam) 		2906003000NRG23300520220534900 30/05/2022 Devagi 2906003WL015629 Devagi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Devagi ICICI BANK LTD(508534)
126 THURINJAPURAM TN-06-003-002-002/69-A
(Boodamangalam) 		2906003000NRG23300520220534901 30/05/2022 Kamatchi 2906003WL015629 Kamatchi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Kamatchi ICICI BANK LTD(508534)
127 THURINJAPURAM TN-06-003-002-002/732-A
(Boodamangalam) 		2906003000NRG23300520220534902 30/05/2022 Sokkalingam 2906003WL015629 Sokkalingam 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Sokkalingam ICICI BANK LTD(508534)
128 THURINJAPURAM TN-06-003-002-002/760-A
(Boodamangalam) 		2906003000NRG23300520220534794 30/05/2022 Vediyammal 2906003WL015628 Vediyammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Vediyammal INDIAN OVERSEAS BANK(508541)
129 THURINJAPURAM TN-06-003-002-002/778-A
(Boodamangalam) 		2906003000NRG23300520220534795 30/05/2022 Chinnakuzandai 2906003WL015628 Chinnakuzandai 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Chinnakuzandai INDIAN OVERSEAS BANK(508541)
130 THURINJAPURAM TN-06-003-002-002/782-A
(Boodamangalam) 		2906003000NRG23300520220534796 30/05/2022 Govindaraji 2906003WL015628 Govindaraji 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Govindaraji ICICI BANK LTD(508534)
131 THURINJAPURAM TN-06-003-002-002/822-A
(Boodamangalam) 		2906003000NRG23300520220534797 30/05/2022 Samikannu 2906003WL015628 Samikannu 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Samikannu INDIAN OVERSEAS BANK(508541)
132 THURINJAPURAM TN-06-003-002-002/822-A
(Boodamangalam) 		2906003000NRG23300520220534798 30/05/2022 Sulochana 2906003WL015628 Sulochana 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Sulochana INDIAN OVERSEAS BANK(508541)
133 THURINJAPURAM TN-06-003-002-002/829-A
(Boodamangalam) 		2906003000NRG23300520220534799 30/05/2022 Irusammal 2906003WL015628 Irusammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Irusammal INDIAN OVERSEAS BANK(508541)
134 THURINJAPURAM TN-06-003-002-002/853
(Boodamangalam) 		2906003000NRG23300520220534903 30/05/2022 Annapoorni 2906003WL015629 Annapoorni 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Annapoorni INDIAN OVERSEAS BANK(508541)
135 THURINJAPURAM TN-06-003-002-007/1414-B
(Boodamangalam) 		2906003000NRG23300520220534800 30/05/2022 Krishnamoorthy 2906003WL015628 Krishnamoorthy 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Krishnamoorthy INDIAN BANK(607105)
136 THURINJAPURAM TN-06-003-002-007/1501
(Boodamangalam) 		2906003000NRG23300520220534907 30/05/2022 Padavettal 2906003WL015629 Padavettal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Padavettal INDIAN OVERSEAS BANK(508541)
137 THURINJAPURAM TN-06-003-002-007/1503-B
(Boodamangalam) 		2906003000NRG23300520220534801 30/05/2022 Manikandan 2906003WL015628 Manikandan 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Manikandan INDIAN OVERSEAS BANK(508541)
138 THURINJAPURAM TN-06-003-002-007/1503-B
(Boodamangalam) 		2906003000NRG23300520220534802 30/05/2022 Ponnammal 2906003WL015628 Ponnammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Ponnammal ICICI BANK LTD(508534)
139 THURINJAPURAM TN-06-003-002-007/1503-B
(Boodamangalam) 		2906003000NRG23300520220534803 30/05/2022 Vijayakumar 2906003WL015628 Vijayakumar 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Vijayakumar INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-002-007/1504-B
(Boodamangalam) 		2906003000NRG23300520220534804 30/05/2022 Ramani 2906003WL015628 Ramani 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Ramani ICICI BANK LTD(508534)
141 THURINJAPURAM TN-06-003-002-007/1505-B
(Boodamangalam) 		2906003000NRG23300520220534805 30/05/2022 Pachaiyammal 2906003WL015628 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Pachaiyammal INDIAN OVERSEAS BANK(508541)
142 THURINJAPURAM TN-06-003-002-007/1506-A
(Boodamangalam) 		2906003000NRG23300520220534806 30/05/2022 Kandasamy 2906003WL015628 Kandasamy 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Kandasamy ICICI BANK LTD(508534)
143 THURINJAPURAM TN-06-003-002-007/1508-A
(Boodamangalam) 		2906003000NRG23300520220534908 30/05/2022 Muniyammal 2906003WL015629 Muniyammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Muniyammal INDIAN OVERSEAS BANK(508541)
144 THURINJAPURAM TN-06-003-002-007/1509-B
(Boodamangalam) 		2906003000NRG23300520220534909 30/05/2022 Malliga 2906003WL015629 Malliga 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Malliga INDIAN OVERSEAS BANK(508541)
145 THURINJAPURAM TN-06-003-002-007/1511-B
(Boodamangalam) 		2906003000NRG23300520220534910 30/05/2022 Subalakshmi 2906003WL015629 Subalakshmi 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Subalakshmi ICICI BANK LTD(508534)
146 THURINJAPURAM TN-06-003-002-007/1512-A
(Boodamangalam) 		2906003000NRG23300520220534807 30/05/2022 Malliga 2906003WL015628 Malliga 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Malliga ICICI BANK LTD(508534)
147 THURINJAPURAM TN-06-003-002-007/1513-A
(Boodamangalam) 		2906003000NRG23300520220534808 30/05/2022 Bhavani 2906003WL015628 Bhavani 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Bhavani ICICI BANK LTD(508534)
148 THURINJAPURAM TN-06-003-002-007/1514-B
(Boodamangalam) 		2906003000NRG23300520220534809 30/05/2022 Alamelu 2906003WL015628 Alamelu 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Alamelu ICICI BANK LTD(508534)
149 THURINJAPURAM TN-06-003-002-007/1542-B
(Boodamangalam) 		2906003000NRG23300520220534911 30/05/2022 Murugesan 2906003WL015629 Murugesan 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Murugesan ICICI BANK LTD(508534)
150 THURINJAPURAM TN-06-003-002-007/1578
(Boodamangalam) 		2906003000NRG23300520220534810 30/05/2022 Dhanam 2906003WL015628 Dhanam 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Dhanam ICICI BANK LTD(508534)
151 THURINJAPURAM TN-06-003-002-007/1624
(Boodamangalam) 		2906003000NRG23300520220534912 30/05/2022 Pachaiyammal 2906003WL015629 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Pachaiyammal INDIAN OVERSEAS BANK(508541)
152 THURINJAPURAM TN-06-003-002-007/1626
(Boodamangalam) 		2906003000NRG23300520220534913 30/05/2022 Andal 2906003WL015629 Andal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Andal ICICI BANK LTD(508534)
153 THURINJAPURAM TN-06-003-002-008/1328-B
(Boodamangalam) 		2906003000NRG23300520220534811 30/05/2022 Pachaiyammal 2906003WL015628 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 02/06/2022 010787496 Pachaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 201372 201372
Total 202692 202692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_300522APB_FTO_245860 Indian Bank IDIB000A207 AVALURPET 1320
2 THURINJAPURAM TN2906003_300522APB_FTO_245860 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 201372

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