Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_200223APB_FTO_1574585
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 UTHANGARAI TN-30-006-027-027/1131-A
(Pudur Pungani) 		2930006000NRG23180220232096826 20/02/2023 Jothi 2930006WL061591 Jothi 00176 IDIB000G092 1300 1300 Processed 02/04/2023 005714103 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
2 UTHANGARAI TN-30-006-027-002/1579-A
(Pudur Pungani) 		2930006000NRG23180220232096816 20/02/2023 Tamilarasan 2930006WL061591 Tamilarasan 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005714103 Tamilarasan INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-027-003/1413-A
(Pudur Pungani) 		2930006000NRG23180220232094884 20/02/2023 Munna 2930006WL061549 Munna 00176 IDIB000U005 1332 1332 Processed 02/04/2023 005714103 Munna INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-027-003/1551-A
(Pudur Pungani) 		2930006000NRG23200220232108329 20/02/2023 Aswini 2930006WL061896 Aswini 00176 IDIB000U005 1686 1686 Processed 02/04/2023 005714103 Aswini INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-027-003/1599-A
(Pudur Pungani) 		2930006000NRG23180220232094889 20/02/2023 Ramya 2930006WL061549 Ramya 00176 IDIB000U005 1332 1332 Processed 02/04/2023 005714103 Ramya INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-027-003/1609-A
(Pudur Pungani) 		2930006000NRG23180220232094891 20/02/2023 Michaelmary 2930006WL061549 Michaelmary 00176 IDIB000U005 1332 1332 Processed 02/04/2023 005714103 Michaelmary ICICI BANK LTD(508534)
7 UTHANGARAI TN-30-006-027-003/334
(Pudur Pungani) 		2930006000NRG23180220232094896 20/02/2023 RanjithaRani 2930006WL061549 RanjithaRani 00176 IDIB000U005 1332 1332 Processed 02/04/2023 005714103 RanjithaRani INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-027-007/1466-A
(Pudur Pungani) 		2930006000NRG23200220232108183 20/02/2023 Prabakaran 2930006WL061893 Prabakaran 00176 IDIB000U005 1440 1440 Processed 02/04/2023 005714103 Prabakaran STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-027-007/1487-A
(Pudur Pungani) 		2930006000NRG23200220232108184 20/02/2023 Chandra 2930006WL061893 Chandra 00176 IDIB000U005 1440 1440 Processed 02/04/2023 005714103 Chandra INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-027-011/1019
(Pudur Pungani) 		2930006000NRG23180220232097471 20/02/2023 senbagamma 2930006WL061620 senbagamma 00176 IDIB000U005 1470 1470 Processed 02/04/2023 005714103 senbagamma INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-027-011/1287
(Pudur Pungani) 		2930006000NRG23180220232097473 20/02/2023 Arularasi 2930006WL061620 Arularasi 00176 IDIB000U005 1470 1470 Processed 02/04/2023 005714103 Arularasi ICICI BANK LTD(508534)
12 UTHANGARAI TN-30-006-027-014/1142-A
(Pudur Pungani) 		2930006000NRG23180220232097493 20/02/2023 Rajakumari 2930006WL061620 Rajakumari 00176 IDIB000U005 1470 1470 Processed 02/04/2023 005714103 Rajakumari INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-027-027/1006-A
(Pudur Pungani) 		2930006000NRG23180220232097496 20/02/2023 Tamilarasi 2930006WL061620 Tamilarasi 00176 IDIB000U005 1470 1470 Processed 02/04/2023 005714103 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
14 UTHANGARAI TN-30-006-027-027/106-A
(Pudur Pungani) 		2930006000NRG23180220232097503 20/02/2023 Vadivalagi 2930006WL061620 Vadivalagi 00176 IDIB000U005 1470 1470 Processed 02/04/2023 005714103 Vadivalagi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-027-027/1250-A
(Pudur Pungani) 		2930006000NRG23180220232096827 20/02/2023 Panjalai 2930006WL061591 Panjalai 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005714103 Panjalai INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-027-027/261-A
(Pudur Pungani) 		2930006000NRG23180220232094941 20/02/2023 SEETHA 2930006WL061549 SEETHA 00176 IDIB000U005 1332 1332 Processed 02/04/2023 005714103 SEETHA ICICI BANK LTD(508534)
17 UTHANGARAI TN-30-006-027-027/262-A
(Pudur Pungani) 		2930006000NRG23180220232094942 20/02/2023 Ananthi 2930006WL061549 Ananthi 00176 IDIB000U005 1332 1332 Processed 02/04/2023 005714103 Ananthi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-027-027/466-A
(Pudur Pungani) 		2930006000NRG23180220232096832 20/02/2023 Rukku 2930006WL061591 Rukku 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005714103 Rukku INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-027-027/497-A
(Pudur Pungani) 		2930006000NRG23180220232094985 20/02/2023 Jayachandiran 2930006WL061549 Jayachandiran 00176 IDIB000U005 1332 1332 Processed 02/04/2023 005714103 Jayachandiran INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-027-027/555-A
(Pudur Pungani) 		2930006000NRG23180220232096862 20/02/2023 Sudha 2930006WL061591 Sudha 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005714103 Sudha INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-027-027/718-A
(Pudur Pungani) 		2930006000NRG23180220232096864 20/02/2023 Vijiya 2930006WL061591 Vijiya 00176 IDIB000U005 520 520 Processed 02/04/2023 005714103 Vijiya INDIAN BANK(607105)
SubTotal 28000 28000
22 UTHANGARAI TN-30-006-027-002/1522-A
(Pudur Pungani) 		2930006000NRG23180220232096815 20/02/2023 Elakkiya K 2930006WL061591 Elakkiya K 00177 IOBA0000982 1560 1560 Processed 02/04/2023 005714103 Elakkiya K ICICI BANK LTD(508534)
SubTotal 1560 1560
23 UTHANGARAI TN-30-006-027-002/1085
(Pudur Pungani) 		2930006000NRG23180220232096809 20/02/2023 Ramya 2930006WL061591 Ramya 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Ramya INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-027-002/1213-A
(Pudur Pungani) 		2930006000NRG23180220232096810 20/02/2023 Sathya 2930006WL061591 Sathya 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Sathya INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-027-002/1336-A
(Pudur Pungani) 		2930006000NRG23180220232096811 20/02/2023 Ravi 2930006WL061591 Ravi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Ravi INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-027-002/1339-A
(Pudur Pungani) 		2930006000NRG23180220232096812 20/02/2023 Savithiri 2930006WL061591 Savithiri 00177 IOBA0001029 1300 1300 Processed 02/04/2023 005714103 Savithiri INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-027-002/1447-A
(Pudur Pungani) 		2930006000NRG23180220232096813 20/02/2023 Suriya A 2930006WL061591 Suriya A 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Suriya A INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-027-002/1451-A
(Pudur Pungani) 		2930006000NRG23180220232096814 20/02/2023 Sugamathi 2930006WL061591 Sugamathi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Sugamathi INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-027-002/523-A
(Pudur Pungani) 		2930006000NRG23180220232096817 20/02/2023 Vellachi 2930006WL061591 Vellachi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Vellachi INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-027-003/1325-A
(Pudur Pungani) 		2930006000NRG23180220232094877 20/02/2023 Praveena 2930006WL061549 Praveena 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Praveena INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-027-003/1328-A
(Pudur Pungani) 		2930006000NRG23180220232094878 20/02/2023 Chandra 2930006WL061549 Chandra 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Chandra ICICI BANK LTD(508534)
32 UTHANGARAI TN-30-006-027-003/1344-A
(Pudur Pungani) 		2930006000NRG23180220232094879 20/02/2023 Kumtha 2930006WL061549 Kumtha 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kumtha INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-027-003/1345-A
(Pudur Pungani) 		2930006000NRG23180220232094880 20/02/2023 Girija 2930006WL061549 Girija 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Girija INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-027-003/1360-A
(Pudur Pungani) 		2930006000NRG23180220232094881 20/02/2023 Karthika 2930006WL061549 Karthika 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Karthika STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-027-003/1367-A
(Pudur Pungani) 		2930006000NRG23180220232094882 20/02/2023 Sathya 2930006WL061549 Sathya 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Sathya ICICI BANK LTD(508534)
36 UTHANGARAI TN-30-006-027-003/1387-A
(Pudur Pungani) 		2930006000NRG23180220232094883 20/02/2023 Poongkodi 2930006WL061549 Poongkodi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Poongkodi CITY UNION BANK LIMITED(607324)
37 UTHANGARAI TN-30-006-027-003/1448-A
(Pudur Pungani) 		2930006000NRG23180220232094885 20/02/2023 Pavithra 2930006WL061549 Pavithra 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Pavithra INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-027-003/1450-A
(Pudur Pungani) 		2930006000NRG23180220232094886 20/02/2023 Deepa 2930006WL061549 Deepa 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Deepa ICICI BANK LTD(508534)
39 UTHANGARAI TN-30-006-027-003/1452-A
(Pudur Pungani) 		2930006000NRG23180220232096818 20/02/2023 Sivaranjani 2930006WL061591 Sivaranjani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Sivaranjani INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-027-003/1453-A
(Pudur Pungani) 		2930006000NRG23180220232096819 20/02/2023 Sathiya 2930006WL061591 Sathiya 00177 IOBA0001029 1300 1300 Processed 02/04/2023 005714103 Sathiya INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-027-003/1465-A
(Pudur Pungani) 		2930006000NRG23180220232094887 20/02/2023 Kuppusamy 2930006WL061549 Kuppusamy 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kuppusamy STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-027-003/1471-A
(Pudur Pungani) 		2930006000NRG23200220232108328 20/02/2023 Maniroja 2930006WL061896 Maniroja 00177 IOBA0001029 1686 1686 Processed 02/04/2023 005714103 Maniroja ICICI BANK LTD(508534)
43 UTHANGARAI TN-30-006-027-003/1574-A
(Pudur Pungani) 		2930006000NRG23180220232094888 20/02/2023 Mathipriya 2930006WL061549 Mathipriya 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Mathipriya ICICI BANK LTD(508534)
44 UTHANGARAI TN-30-006-027-003/1603-A
(Pudur Pungani) 		2930006000NRG23180220232094890 20/02/2023 Karunaanidhi 2930006WL061549 Karunaanidhi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Karunaanidhi ICICI BANK LTD(508534)
45 UTHANGARAI TN-30-006-027-003/1627-A
(Pudur Pungani) 		2930006000NRG23180220232094892 20/02/2023 Kavina 2930006WL061549 Kavina 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kavina ICICI BANK LTD(508534)
46 UTHANGARAI TN-30-006-027-003/1683-A
(Pudur Pungani) 		2930006000NRG23180220232094893 20/02/2023 Sowmiya 2930006WL061549 Sowmiya 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Sowmiya INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-027-003/244
(Pudur Pungani) 		2930006000NRG23180220232094894 20/02/2023 Chithra 2930006WL061549 Chithra 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Chithra INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-027-003/316
(Pudur Pungani) 		2930006000NRG23180220232094895 20/02/2023 Vadivalagi 2930006WL061549 Vadivalagi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Vadivalagi INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-027-003/500
(Pudur Pungani) 		2930006000NRG23180220232096820 20/02/2023 Krishnammal 2930006WL061591 Krishnammal 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Krishnammal INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-027-003/598
(Pudur Pungani) 		2930006000NRG23180220232094897 20/02/2023 Mageshwari 2930006WL061549 Mageshwari 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Mageshwari ICICI BANK LTD(508534)
51 UTHANGARAI TN-30-006-027-003/729
(Pudur Pungani) 		2930006000NRG23180220232094898 20/02/2023 Devagi 2930006WL061549 Devagi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Devagi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-027-007/1307-A
(Pudur Pungani) 		2930006000NRG23200220232108179 20/02/2023 Jayasudha 2930006WL061893 Jayasudha 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Jayasudha INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-027-007/1308-A
(Pudur Pungani) 		2930006000NRG23200220232108180 20/02/2023 Chithra 2930006WL061893 Chithra 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Chithra ICICI BANK LTD(508534)
54 UTHANGARAI TN-30-006-027-007/1404-A
(Pudur Pungani) 		2930006000NRG23200220232108181 20/02/2023 Kalaivani 2930006WL061893 Kalaivani 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Kalaivani INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-027-007/1458-A
(Pudur Pungani) 		2930006000NRG23200220232108182 20/02/2023 Kavitha 2930006WL061893 Kavitha 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Kavitha INDIAN OVERSEAS BANK(508541)
56 UTHANGARAI TN-30-006-027-007/1506-A
(Pudur Pungani) 		2930006000NRG23200220232108185 20/02/2023 Vinothini 2930006WL061893 Vinothini 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Vinothini INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-027-007/1529-A
(Pudur Pungani) 		2930006000NRG23200220232108186 20/02/2023 Poovarasi 2930006WL061893 Poovarasi 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Poovarasi INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-027-007/1531-A
(Pudur Pungani) 		2930006000NRG23200220232108187 20/02/2023 Malasriya 2930006WL061893 Malasriya 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Malasriya INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-027-007/1580-A
(Pudur Pungani) 		2930006000NRG23200220232108188 20/02/2023 Diviyarasi 2930006WL061893 Diviyarasi 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Diviyarasi STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-027-007/1651-A
(Pudur Pungani) 		2930006000NRG23180220232096821 20/02/2023 Ezhilarasi 2930006WL061591 Ezhilarasi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Ezhilarasi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-027-007/1656-A
(Pudur Pungani) 		2930006000NRG23200220232108189 20/02/2023 Priyanga 2930006WL061893 Priyanga 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Priyanga INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-027-007/1667-A
(Pudur Pungani) 		2930006000NRG23200220232108190 20/02/2023 Hemalatha 2930006WL061893 Hemalatha 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Hemalatha STATE BANK OF INDIA(508548)
63 UTHANGARAI TN-30-006-027-007/952-A
(Pudur Pungani) 		2930006000NRG23200220232108191 20/02/2023 Mala 2930006WL061893 Mala 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Mala ICICI BANK LTD(508534)
64 UTHANGARAI TN-30-006-027-010/1314-A
(Pudur Pungani) 		2930006000NRG23180220232097465 20/02/2023 Kullammal 2930006WL061620 Kullammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Kullammal ICICI BANK LTD(508534)
65 UTHANGARAI TN-30-006-027-010/1340-A
(Pudur Pungani) 		2930006000NRG23180220232096822 20/02/2023 Sudha 2930006WL061591 Sudha 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Sudha INDIAN OVERSEAS BANK(508541)
66 UTHANGARAI TN-30-006-027-010/143-A
(Pudur Pungani) 		2930006000NRG23180220232097466 20/02/2023 Durai 2930006WL061620 Durai 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Durai STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-027-010/192-A
(Pudur Pungani) 		2930006000NRG23180220232094899 20/02/2023 Kalphana 2930006WL061549 Kalphana 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kalphana ICICI BANK LTD(508534)
68 UTHANGARAI TN-30-006-027-010/358-A
(Pudur Pungani) 		2930006000NRG23180220232097467 20/02/2023 Marimuthu 2930006WL061620 Marimuthu 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Marimuthu INDIAN OVERSEAS BANK(508541)
69 UTHANGARAI TN-30-006-027-010/365-A
(Pudur Pungani) 		2930006000NRG23180220232097468 20/02/2023 Kannagi 2930006WL061620 Kannagi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Kannagi INDIAN OVERSEAS BANK(508541)
70 UTHANGARAI TN-30-006-027-010/366-A
(Pudur Pungani) 		2930006000NRG23180220232097469 20/02/2023 Mani 2930006WL061620 Mani 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Mani INDIAN OVERSEAS BANK(508541)
71 UTHANGARAI TN-30-006-027-010/368-A
(Pudur Pungani) 		2930006000NRG23180220232097470 20/02/2023 Sivamathi 2930006WL061620 Sivamathi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Sivamathi INDIAN OVERSEAS BANK(508541)
72 UTHANGARAI TN-30-006-027-011/1273-A
(Pudur Pungani) 		2930006000NRG23180220232097472 20/02/2023 Thilagam 2930006WL061620 Thilagam 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Thilagam ICICI BANK LTD(508534)
73 UTHANGARAI TN-30-006-027-011/129
(Pudur Pungani) 		2930006000NRG23180220232097474 20/02/2023 Sakki 2930006WL061620 Sakki 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Sakki INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-027-011/1311
(Pudur Pungani) 		2930006000NRG23180220232097475 20/02/2023 Panjamani 2930006WL061620 Panjamani 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Panjamani INDIAN OVERSEAS BANK(508541)
75 UTHANGARAI TN-30-006-027-011/1312-A
(Pudur Pungani) 		2930006000NRG23180220232097476 20/02/2023 Mayavan 2930006WL061620 Mayavan 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Mayavan INDIAN OVERSEAS BANK(508541)
76 UTHANGARAI TN-30-006-027-011/1313
(Pudur Pungani) 		2930006000NRG23180220232097477 20/02/2023 Sentamilselvi 2930006WL061620 Sentamilselvi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Sentamilselvi INDIAN OVERSEAS BANK(508541)
77 UTHANGARAI TN-30-006-027-011/1355-A
(Pudur Pungani) 		2930006000NRG23180220232097478 20/02/2023 Thamayenthi 2930006WL061620 Thamayenthi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Thamayenthi INDIAN OVERSEAS BANK(508541)
78 UTHANGARAI TN-30-006-027-011/1376-A
(Pudur Pungani) 		2930006000NRG23180220232097479 20/02/2023 Thulasi 2930006WL061620 Thulasi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Thulasi ICICI BANK LTD(508534)
79 UTHANGARAI TN-30-006-027-011/1377-A
(Pudur Pungani) 		2930006000NRG23180220232097480 20/02/2023 Jayalalitha 2930006WL061620 Jayalalitha 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Jayalalitha INDIAN OVERSEAS BANK(508541)
80 UTHANGARAI TN-30-006-027-011/1406-A
(Pudur Pungani) 		2930006000NRG23180220232097481 20/02/2023 Vijayalakshmi 2930006WL061620 Vijayalakshmi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
81 UTHANGARAI TN-30-006-027-011/1410-A
(Pudur Pungani) 		2930006000NRG23180220232097482 20/02/2023 Sarala 2930006WL061620 Sarala 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Sarala ICICI BANK LTD(508534)
82 UTHANGARAI TN-30-006-027-011/1444-A
(Pudur Pungani) 		2930006000NRG23180220232097483 20/02/2023 Srividhya 2930006WL061620 Srividhya 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Srividhya CANARA BANK(508532)
83 UTHANGARAI TN-30-006-027-011/1474-A
(Pudur Pungani) 		2930006000NRG23180220232097484 20/02/2023 Anbukumari 2930006WL061620 Anbukumari 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Anbukumari INDIAN OVERSEAS BANK(508541)
84 UTHANGARAI TN-30-006-027-011/1475-A
(Pudur Pungani) 		2930006000NRG23180220232097485 20/02/2023 Sindhuja 2930006WL061620 Sindhuja 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Sindhuja INDIAN OVERSEAS BANK(508541)
85 UTHANGARAI TN-30-006-027-011/1509-A
(Pudur Pungani) 		2930006000NRG23180220232097486 20/02/2023 Chinnapillai Masan 2930006WL061620 Chinnapillai Masan 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Chinnapillai Masan INDIAN OVERSEAS BANK(508541)
86 UTHANGARAI TN-30-006-027-011/1513-A
(Pudur Pungani) 		2930006000NRG23180220232097487 20/02/2023 Maniyammal 2930006WL061620 Maniyammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Maniyammal INDIAN OVERSEAS BANK(508541)
87 UTHANGARAI TN-30-006-027-011/1523-A
(Pudur Pungani) 		2930006000NRG23180220232097488 20/02/2023 Ezhilasai 2930006WL061620 Ezhilasai 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Ezhilasai INDIAN OVERSEAS BANK(508541)
88 UTHANGARAI TN-30-006-027-011/1532-A
(Pudur Pungani) 		2930006000NRG23180220232097489 20/02/2023 Mangammal 2930006WL061620 Mangammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Mangammal INDIAN OVERSEAS BANK(508541)
89 UTHANGARAI TN-30-006-027-011/1562-A
(Pudur Pungani) 		2930006000NRG23180220232097490 20/02/2023 Sowmiya 2930006WL061620 Sowmiya 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Sowmiya INDIAN OVERSEAS BANK(508541)
90 UTHANGARAI TN-30-006-027-011/1708-A
(Pudur Pungani) 		2930006000NRG23200220232108474 20/02/2023 Poovilam 2930006WL061898 Poovilam 00177 IOBA0001029 1686 1686 Processed 02/04/2023 005714103 Poovilam INDIAN OVERSEAS BANK(508541)
91 UTHANGARAI TN-30-006-027-011/96
(Pudur Pungani) 		2930006000NRG23180220232097491 20/02/2023 Bharathi 2930006WL061620 Bharathi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Bharathi INDIAN OVERSEAS BANK(508541)
92 UTHANGARAI TN-30-006-027-011/963-A
(Pudur Pungani) 		2930006000NRG23180220232097492 20/02/2023 Sinnakolandhai 2930006WL061620 Sinnakolandhai 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Sinnakolandhai INDIAN OVERSEAS BANK(508541)
93 UTHANGARAI TN-30-006-027-014/1259
(Pudur Pungani) 		2930006000NRG23180220232094900 20/02/2023 Kayalvizhi 2930006WL061549 Kayalvizhi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kayalvizhi ICICI BANK LTD(508534)
94 UTHANGARAI TN-30-006-027-014/1320
(Pudur Pungani) 		2930006000NRG23180220232097494 20/02/2023 Muthammal 2930006WL061620 Muthammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Muthammal INDIAN OVERSEAS BANK(508541)
95 UTHANGARAI TN-30-006-027-027/1000-A
(Pudur Pungani) 		2930006000NRG23180220232097495 20/02/2023 veadiyammal 2930006WL061620 veadiyammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 veadiyammal ICICI BANK LTD(508534)
96 UTHANGARAI TN-30-006-027-027/1012-A
(Pudur Pungani) 		2930006000NRG23180220232096823 20/02/2023 Sumithra 2930006WL061591 Sumithra 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Sumithra INDIAN OVERSEAS BANK(508541)
97 UTHANGARAI TN-30-006-027-027/1015-a
(Pudur Pungani) 		2930006000NRG23180220232097497 20/02/2023 Ponni 2930006WL061620 Ponni 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Ponni INDIAN OVERSEAS BANK(508541)
98 UTHANGARAI TN-30-006-027-027/1017-a
(Pudur Pungani) 		2930006000NRG23180220232097498 20/02/2023 Chinnappa 2930006WL061620 Chinnappa 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Chinnappa INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-027-027/102-A
(Pudur Pungani) 		2930006000NRG23180220232097499 20/02/2023 Thirumali 2930006WL061620 Thirumali 00177 IOBA0001029 1470 1470 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 UTHANGARAI TN-30-006-027-027/1032-a
(Pudur Pungani) 		2930006000NRG23180220232097500 20/02/2023 Dhanamani 2930006WL061620 Dhanamani 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Dhanamani INDIA POST PAYMENTS BANK LIMITED(508528)
101 UTHANGARAI TN-30-006-027-027/104-A
(Pudur Pungani) 		2930006000NRG23180220232097501 20/02/2023 Chithra 2930006WL061620 Chithra 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Chithra INDIAN OVERSEAS BANK(508541)
102 UTHANGARAI TN-30-006-027-027/1044-A
(Pudur Pungani) 		2930006000NRG23180220232094901 20/02/2023 Poovi 2930006WL061549 Poovi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Poovi ICICI BANK LTD(508534)
103 UTHANGARAI TN-30-006-027-027/1046-A
(Pudur Pungani) 		2930006000NRG23180220232096824 20/02/2023 Rami 2930006WL061591 Rami 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Rami INDIAN OVERSEAS BANK(508541)
104 UTHANGARAI TN-30-006-027-027/1047-A
(Pudur Pungani) 		2930006000NRG23180220232094902 20/02/2023 Perumi 2930006WL061549 Perumi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Perumi INDIAN OVERSEAS BANK(508541)
105 UTHANGARAI TN-30-006-027-027/105-A
(Pudur Pungani) 		2930006000NRG23180220232097502 20/02/2023 Oyamalli 2930006WL061620 Oyamalli 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Oyamalli INDIAN OVERSEAS BANK(508541)
106 UTHANGARAI TN-30-006-027-027/1051-A
(Pudur Pungani) 		2930006000NRG23180220232094903 20/02/2023 Bavani 2930006WL061549 Bavani 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Bavani INDIAN OVERSEAS BANK(508541)
107 UTHANGARAI TN-30-006-027-027/1069-A
(Pudur Pungani) 		2930006000NRG23200220232108192 20/02/2023 Indhirani 2930006WL061893 Indhirani 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Indhirani STATE BANK OF INDIA(508548)
108 UTHANGARAI TN-30-006-027-027/107-A
(Pudur Pungani) 		2930006000NRG23180220232097504 20/02/2023 Chinnathai 2930006WL061620 Chinnathai 00177 IOBA0001029 1470 1470 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 UTHANGARAI TN-30-006-027-027/1077-A
(Pudur Pungani) 		2930006000NRG23200220232108193 20/02/2023 Vennila 2930006WL061893 Vennila 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Vennila INDIAN OVERSEAS BANK(508541)
110 UTHANGARAI TN-30-006-027-027/1078
(Pudur Pungani) 		2930006000NRG23200220232108194 20/02/2023 Lakshmi 2930006WL061893 Lakshmi 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Lakshmi ICICI BANK LTD(508534)
111 UTHANGARAI TN-30-006-027-027/1079
(Pudur Pungani) 		2930006000NRG23200220232108195 20/02/2023 Manimekalai 2930006WL061893 Manimekalai 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Manimekalai INDIAN OVERSEAS BANK(508541)
112 UTHANGARAI TN-30-006-027-027/1082-a
(Pudur Pungani) 		2930006000NRG23180220232097505 20/02/2023 Kuppammal 2930006WL061620 Kuppammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Kuppammal ICICI BANK LTD(508534)
113 UTHANGARAI TN-30-006-027-027/1087-a
(Pudur Pungani) 		2930006000NRG23180220232097506 20/02/2023 Daivanai 2930006WL061620 Daivanai 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Daivanai ICICI BANK LTD(508534)
114 UTHANGARAI TN-30-006-027-027/1088-a
(Pudur Pungani) 		2930006000NRG23180220232097507 20/02/2023 Kannigai 2930006WL061620 Kannigai 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Kannigai INDIAN OVERSEAS BANK(508541)
115 UTHANGARAI TN-30-006-027-027/1089-a
(Pudur Pungani) 		2930006000NRG23180220232097508 20/02/2023 Jayanthi 2930006WL061620 Jayanthi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Jayanthi INDIAN OVERSEAS BANK(508541)
116 UTHANGARAI TN-30-006-027-027/1092-a
(Pudur Pungani) 		2930006000NRG23180220232097509 20/02/2023 Rakkammal 2930006WL061620 Rakkammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Rakkammal ICICI BANK LTD(508534)
117 UTHANGARAI TN-30-006-027-027/1093-a
(Pudur Pungani) 		2930006000NRG23180220232097510 20/02/2023 Vithasarani 2930006WL061620 Vithasarani 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Vithasarani INDIAN OVERSEAS BANK(508541)
118 UTHANGARAI TN-30-006-027-027/1095-A
(Pudur Pungani) 		2930006000NRG23180220232097511 20/02/2023 Kannammal 2930006WL061620 Kannammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Kannammal INDIAN OVERSEAS BANK(508541)
119 UTHANGARAI TN-30-006-027-027/1110-A
(Pudur Pungani) 		2930006000NRG23180220232094904 20/02/2023 Sameem 2930006WL061549 Sameem 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Sameem ICICI BANK LTD(508534)
120 UTHANGARAI TN-30-006-027-027/1114-A
(Pudur Pungani) 		2930006000NRG23180220232096825 20/02/2023 Jothi 2930006WL061591 Jothi 00177 IOBA0001029 1300 1300 Processed 02/04/2023 005714103 Jothi INDIAN OVERSEAS BANK(508541)
121 UTHANGARAI TN-30-006-027-027/112-A
(Pudur Pungani) 		2930006000NRG23180220232097512 20/02/2023 Selvi 2930006WL061620 Selvi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-027-027/1121-A
(Pudur Pungani) 		2930006000NRG23200220232108196 20/02/2023 Mozhugi 2930006WL061893 Mozhugi 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Mozhugi INDIAN OVERSEAS BANK(508541)
123 UTHANGARAI TN-30-006-027-027/114-A
(Pudur Pungani) 		2930006000NRG23180220232097513 20/02/2023 pownammal 2930006WL061620 pownammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 pownammal INDIAN OVERSEAS BANK(508541)
124 UTHANGARAI TN-30-006-027-027/1144-A
(Pudur Pungani) 		2930006000NRG23180220232097514 20/02/2023 KAVIKUYIL 2930006WL061620 KAVIKUYIL 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 KAVIKUYIL INDIAN OVERSEAS BANK(508541)
125 UTHANGARAI TN-30-006-027-027/115-A
(Pudur Pungani) 		2930006000NRG23180220232097515 20/02/2023 Annakodi 2930006WL061620 Annakodi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Annakodi CANARA BANK(508532)
126 UTHANGARAI TN-30-006-027-027/1152
(Pudur Pungani) 		2930006000NRG23180220232097516 20/02/2023 Radhiga 2930006WL061620 Radhiga 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Radhiga ICICI BANK LTD(508534)
127 UTHANGARAI TN-30-006-027-027/1153
(Pudur Pungani) 		2930006000NRG23180220232097517 20/02/2023 priya 2930006WL061620 priya 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 priya INDIAN OVERSEAS BANK(508541)
128 UTHANGARAI TN-30-006-027-027/1168
(Pudur Pungani) 		2930006000NRG23200220232108197 20/02/2023 ambiga 2930006WL061893 ambiga 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 ambiga ICICI BANK LTD(508534)
129 UTHANGARAI TN-30-006-027-027/1170
(Pudur Pungani) 		2930006000NRG23200220232108198 20/02/2023 ponnammal 2930006WL061893 ponnammal 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 ponnammal INDIAN OVERSEAS BANK(508541)
130 UTHANGARAI TN-30-006-027-027/1174
(Pudur Pungani) 		2930006000NRG23200220232108199 20/02/2023 revathi 2930006WL061893 revathi 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 revathi INDIAN OVERSEAS BANK(508541)
131 UTHANGARAI TN-30-006-027-027/1181
(Pudur Pungani) 		2930006000NRG23200220232108200 20/02/2023 Salammal 2930006WL061893 Salammal 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Salammal ICICI BANK LTD(508534)
132 UTHANGARAI TN-30-006-027-027/1199
(Pudur Pungani) 		2930006000NRG23200220232108201 20/02/2023 sangeetha 2930006WL061893 sangeetha 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 sangeetha INDIAN OVERSEAS BANK(508541)
133 UTHANGARAI TN-30-006-027-027/120-A
(Pudur Pungani) 		2930006000NRG23180220232097518 20/02/2023 Kamala 2930006WL061620 Kamala 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Kamala ICICI BANK LTD(508534)
134 UTHANGARAI TN-30-006-027-027/1200
(Pudur Pungani) 		2930006000NRG23200220232108202 20/02/2023 rajammal 2930006WL061893 rajammal 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 rajammal INDIAN OVERSEAS BANK(508541)
135 UTHANGARAI TN-30-006-027-027/1201-A
(Pudur Pungani) 		2930006000NRG23200220232108203 20/02/2023 Gandhi 2930006WL061893 Gandhi 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Gandhi INDIAN OVERSEAS BANK(508541)
136 UTHANGARAI TN-30-006-027-027/1203
(Pudur Pungani) 		2930006000NRG23180220232097519 20/02/2023 Krishnaveni 2930006WL061620 Krishnaveni 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Krishnaveni INDIAN OVERSEAS BANK(508541)
137 UTHANGARAI TN-30-006-027-027/1210-A
(Pudur Pungani) 		2930006000NRG23200220232108204 20/02/2023 Indhira 2930006WL061893 Indhira 00177 IOBA0001029 960 960 Processed 02/04/2023 005714103 Indhira ICICI BANK LTD(508534)
138 UTHANGARAI TN-30-006-027-027/1211-A
(Pudur Pungani) 		2930006000NRG23200220232108205 20/02/2023 Vaski 2930006WL061893 Vaski 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Vaski ICICI BANK LTD(508534)
139 UTHANGARAI TN-30-006-027-027/1221-A
(Pudur Pungani) 		2930006000NRG23180220232094905 20/02/2023 Mythili 2930006WL061549 Mythili 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Mythili INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-027-027/1223-A
(Pudur Pungani) 		2930006000NRG23180220232094906 20/02/2023 Kuppu 2930006WL061549 Kuppu 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kuppu INDIAN OVERSEAS BANK(508541)
141 UTHANGARAI TN-30-006-027-027/1225-A
(Pudur Pungani) 		2930006000NRG23180220232094907 20/02/2023 Saridha 2930006WL061549 Saridha 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Saridha INDIAN OVERSEAS BANK(508541)
142 UTHANGARAI TN-30-006-027-027/1227-A
(Pudur Pungani) 		2930006000NRG23180220232094908 20/02/2023 RAJESHWERI 2930006WL061549 RAJESHWERI 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 RAJESHWERI INDIAN OVERSEAS BANK(508541)
143 UTHANGARAI TN-30-006-027-027/123-A
(Pudur Pungani) 		2930006000NRG23180220232097520 20/02/2023 Vennila 2930006WL061620 Vennila 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Vennila ICICI BANK LTD(508534)
144 UTHANGARAI TN-30-006-027-027/1238-A
(Pudur Pungani) 		2930006000NRG23180220232094909 20/02/2023 Gowarammal 2930006WL061549 Gowarammal 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Gowarammal ICICI BANK LTD(508534)
145 UTHANGARAI TN-30-006-027-027/1239-A
(Pudur Pungani) 		2930006000NRG23180220232094910 20/02/2023 Mala 2930006WL061549 Mala 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Mala INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-027-027/124-A
(Pudur Pungani) 		2930006000NRG23180220232097521 20/02/2023 kannagi 2930006WL061620 kannagi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 kannagi ICICI BANK LTD(508534)
147 UTHANGARAI TN-30-006-027-027/1242-A
(Pudur Pungani) 		2930006000NRG23180220232094911 20/02/2023 Ranjini 2930006WL061549 Ranjini 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Ranjini ICICI BANK LTD(508534)
148 UTHANGARAI TN-30-006-027-027/1264-A
(Pudur Pungani) 		2930006000NRG23180220232094912 20/02/2023 Kannammal 2930006WL061549 Kannammal 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kannammal STATE BANK OF INDIA(508548)
149 UTHANGARAI TN-30-006-027-027/1269-A
(Pudur Pungani) 		2930006000NRG23180220232094913 20/02/2023 Vithya 2930006WL061549 Vithya 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Vithya INDIAN OVERSEAS BANK(508541)
150 UTHANGARAI TN-30-006-027-027/1277-A
(Pudur Pungani) 		2930006000NRG23180220232097522 20/02/2023 Muniyammal 2930006WL061620 Muniyammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Muniyammal ICICI BANK LTD(508534)
151 UTHANGARAI TN-30-006-027-027/128-A
(Pudur Pungani) 		2930006000NRG23180220232097523 20/02/2023 Chithra 2930006WL061620 Chithra 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Chithra ICICI BANK LTD(508534)
152 UTHANGARAI TN-30-006-027-027/1297-A
(Pudur Pungani) 		2930006000NRG23200220232108206 20/02/2023 Cowsalya 2930006WL061893 Cowsalya 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Cowsalya INDIAN BANK(607105)
153 UTHANGARAI TN-30-006-027-027/1326
(Pudur Pungani) 		2930006000NRG23180220232097524 20/02/2023 Amudha 2930006WL061620 Amudha 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Amudha INDIAN OVERSEAS BANK(508541)
154 UTHANGARAI TN-30-006-027-027/134-A
(Pudur Pungani) 		2930006000NRG23180220232097525 20/02/2023 Amirtham 2930006WL061620 Amirtham 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Amirtham INDIAN OVERSEAS BANK(508541)
155 UTHANGARAI TN-30-006-027-027/135-A
(Pudur Pungani) 		2930006000NRG23180220232097526 20/02/2023 Sevaththan 2930006WL061620 Sevaththan 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Sevaththan INDIAN OVERSEAS BANK(508541)
156 UTHANGARAI TN-30-006-027-027/1356-A
(Pudur Pungani) 		2930006000NRG23180220232097527 20/02/2023 Ranjitha 2930006WL061620 Ranjitha 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Ranjitha INDIAN OVERSEAS BANK(508541)
157 UTHANGARAI TN-30-006-027-027/138-A
(Pudur Pungani) 		2930006000NRG23180220232097528 20/02/2023 Gowri 2930006WL061620 Gowri 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Gowri INDIAN OVERSEAS BANK(508541)
158 UTHANGARAI TN-30-006-027-027/149-A
(Pudur Pungani) 		2930006000NRG23180220232097529 20/02/2023 Ramamoorthi 2930006WL061620 Ramamoorthi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Ramamoorthi INDIAN OVERSEAS BANK(508541)
159 UTHANGARAI TN-30-006-027-027/152-A
(Pudur Pungani) 		2930006000NRG23180220232097530 20/02/2023 Govindammal 2930006WL061620 Govindammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Govindammal ICICI BANK LTD(508534)
160 UTHANGARAI TN-30-006-027-027/154-A
(Pudur Pungani) 		2930006000NRG23180220232097531 20/02/2023 Sarasa 2930006WL061620 Sarasa 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Sarasa ICICI BANK LTD(508534)
161 UTHANGARAI TN-30-006-027-027/155-A
(Pudur Pungani) 		2930006000NRG23180220232097532 20/02/2023 YASOTHA 2930006WL061620 YASOTHA 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 YASOTHA ICICI BANK LTD(508534)
162 UTHANGARAI TN-30-006-027-027/157-A
(Pudur Pungani) 		2930006000NRG23180220232097533 20/02/2023 Vellachi 2930006WL061620 Vellachi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Vellachi ICICI BANK LTD(508534)
163 UTHANGARAI TN-30-006-027-027/159-A
(Pudur Pungani) 		2930006000NRG23180220232097534 20/02/2023 Pachaiyammal 2930006WL061620 Pachaiyammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Pachaiyammal ICICI BANK LTD(508534)
164 UTHANGARAI TN-30-006-027-027/163-A
(Pudur Pungani) 		2930006000NRG23180220232097535 20/02/2023 Unnamalai 2930006WL061620 Unnamalai 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Unnamalai ICICI BANK LTD(508534)
165 UTHANGARAI TN-30-006-027-027/165-A
(Pudur Pungani) 		2930006000NRG23180220232097536 20/02/2023 Malar 2930006WL061620 Malar 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Malar INDIAN OVERSEAS BANK(508541)
166 UTHANGARAI TN-30-006-027-027/166-A
(Pudur Pungani) 		2930006000NRG23180220232097537 20/02/2023 Malar 2930006WL061620 Malar 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Malar INDIAN OVERSEAS BANK(508541)
167 UTHANGARAI TN-30-006-027-027/168-A
(Pudur Pungani) 		2930006000NRG23180220232097538 20/02/2023 Lalitha 2930006WL061620 Lalitha 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
168 UTHANGARAI TN-30-006-027-027/190-A
(Pudur Pungani) 		2930006000NRG23180220232094914 20/02/2023 Monaver 2930006WL061549 Monaver 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Monaver ICICI BANK LTD(508534)
169 UTHANGARAI TN-30-006-027-027/193-A
(Pudur Pungani) 		2930006000NRG23180220232094915 20/02/2023 Malliga 2930006WL061549 Malliga 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Malliga INDIAN OVERSEAS BANK(508541)
170 UTHANGARAI TN-30-006-027-027/205-A
(Pudur Pungani) 		2930006000NRG23180220232094916 20/02/2023 Andal 2930006WL061549 Andal 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Andal INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-027-027/206-A
(Pudur Pungani) 		2930006000NRG23180220232097539 20/02/2023 Tamilselvi 2930006WL061620 Tamilselvi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Tamilselvi INDIAN OVERSEAS BANK(508541)
172 UTHANGARAI TN-30-006-027-027/207-A
(Pudur Pungani) 		2930006000NRG23180220232097540 20/02/2023 Sagunthala 2930006WL061620 Sagunthala 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Sagunthala INDIAN OVERSEAS BANK(508541)
173 UTHANGARAI TN-30-006-027-027/212-A
(Pudur Pungani) 		2930006000NRG23180220232094917 20/02/2023 ALamelu 2930006WL061549 ALamelu 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 ALamelu INDIAN OVERSEAS BANK(508541)
174 UTHANGARAI TN-30-006-027-027/214-A
(Pudur Pungani) 		2930006000NRG23180220232094918 20/02/2023 Shreemalli 2930006WL061549 Shreemalli 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Shreemalli ICICI BANK LTD(508534)
175 UTHANGARAI TN-30-006-027-027/218-A
(Pudur Pungani) 		2930006000NRG23180220232094919 20/02/2023 Murugammal 2930006WL061549 Murugammal 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Murugammal ICICI BANK LTD(508534)
176 UTHANGARAI TN-30-006-027-027/219-A
(Pudur Pungani) 		2930006000NRG23180220232094920 20/02/2023 Neelakodi 2930006WL061549 Neelakodi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Neelakodi ICICI BANK LTD(508534)
177 UTHANGARAI TN-30-006-027-027/220-A
(Pudur Pungani) 		2930006000NRG23180220232094921 20/02/2023 Lalitha 2930006WL061549 Lalitha 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Lalitha ICICI BANK LTD(508534)
178 UTHANGARAI TN-30-006-027-027/226-A
(Pudur Pungani) 		2930006000NRG23180220232094922 20/02/2023 Jaya 2930006WL061549 Jaya 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Jaya INDIAN OVERSEAS BANK(508541)
179 UTHANGARAI TN-30-006-027-027/227-A
(Pudur Pungani) 		2930006000NRG23180220232094923 20/02/2023 Muthuvedi 2930006WL061549 Muthuvedi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Muthuvedi ICICI BANK LTD(508534)
180 UTHANGARAI TN-30-006-027-027/230-A
(Pudur Pungani) 		2930006000NRG23180220232094924 20/02/2023 Pudhura 2930006WL061549 Pudhura 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Pudhura STATE BANK OF INDIA(508548)
181 UTHANGARAI TN-30-006-027-027/231-A
(Pudur Pungani) 		2930006000NRG23180220232094925 20/02/2023 MGR 2930006WL061549 MGR 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 MGR ICICI BANK LTD(508534)
182 UTHANGARAI TN-30-006-027-027/232-A
(Pudur Pungani) 		2930006000NRG23180220232094926 20/02/2023 Kamsala 2930006WL061549 Kamsala 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kamsala ICICI BANK LTD(508534)
183 UTHANGARAI TN-30-006-027-027/233-A
(Pudur Pungani) 		2930006000NRG23180220232094927 20/02/2023 Deepa 2930006WL061549 Deepa 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Deepa ICICI BANK LTD(508534)
184 UTHANGARAI TN-30-006-027-027/236-A
(Pudur Pungani) 		2930006000NRG23180220232094928 20/02/2023 Thulasi 2930006WL061549 Thulasi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Thulasi ICICI BANK LTD(508534)
185 UTHANGARAI TN-30-006-027-027/237-A
(Pudur Pungani) 		2930006000NRG23180220232094929 20/02/2023 Poovi 2930006WL061549 Poovi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Poovi ICICI BANK LTD(508534)
186 UTHANGARAI TN-30-006-027-027/240-A
(Pudur Pungani) 		2930006000NRG23180220232094930 20/02/2023 Shanmugam 2930006WL061549 Shanmugam 00177 IOBA0001029 1332 1332 Processed 03/04/2023 005714103 Shanmugam UNION BANK OF INDIA(508500)
187 UTHANGARAI TN-30-006-027-027/243-A
(Pudur Pungani) 		2930006000NRG23180220232094931 20/02/2023 Saroja 2930006WL061549 Saroja 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Saroja ICICI BANK LTD(508534)
188 UTHANGARAI TN-30-006-027-027/246-A
(Pudur Pungani) 		2930006000NRG23180220232094932 20/02/2023 Jothi 2930006WL061549 Jothi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Jothi ICICI BANK LTD(508534)
189 UTHANGARAI TN-30-006-027-027/247-A
(Pudur Pungani) 		2930006000NRG23180220232094933 20/02/2023 CHINNATHAI 2930006WL061549 CHINNATHAI 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 CHINNATHAI ICICI BANK LTD(508534)
190 UTHANGARAI TN-30-006-027-027/248-A
(Pudur Pungani) 		2930006000NRG23180220232094934 20/02/2023 Kuppu 2930006WL061549 Kuppu 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kuppu ICICI BANK LTD(508534)
191 UTHANGARAI TN-30-006-027-027/251-A
(Pudur Pungani) 		2930006000NRG23180220232094935 20/02/2023 Manimekalai 2930006WL061549 Manimekalai 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Manimekalai ICICI BANK LTD(508534)
192 UTHANGARAI TN-30-006-027-027/252-A
(Pudur Pungani) 		2930006000NRG23180220232094936 20/02/2023 Kasiyammal 2930006WL061549 Kasiyammal 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kasiyammal ICICI BANK LTD(508534)
193 UTHANGARAI TN-30-006-027-027/253-A
(Pudur Pungani) 		2930006000NRG23180220232094937 20/02/2023 Amutha 2930006WL061549 Amutha 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Amutha ICICI BANK LTD(508534)
194 UTHANGARAI TN-30-006-027-027/254-A
(Pudur Pungani) 		2930006000NRG23180220232094938 20/02/2023 Jaya 2930006WL061549 Jaya 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Jaya ICICI BANK LTD(508534)
195 UTHANGARAI TN-30-006-027-027/258-A
(Pudur Pungani) 		2930006000NRG23180220232094939 20/02/2023 Vasantha 2930006WL061549 Vasantha 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Vasantha ICICI BANK LTD(508534)
196 UTHANGARAI TN-30-006-027-027/259-A
(Pudur Pungani) 		2930006000NRG23180220232094940 20/02/2023 Ramachandran 2930006WL061549 Ramachandran 00177 IOBA0001029 1332 1332 Processed 03/04/2023 005714103 Ramachandran UNION BANK OF INDIA(508500)
197 UTHANGARAI TN-30-006-027-027/265-A
(Pudur Pungani) 		2930006000NRG23180220232094943 20/02/2023 Ganatha 2930006WL061549 Ganatha 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Ganatha ICICI BANK LTD(508534)
198 UTHANGARAI TN-30-006-027-027/266-A
(Pudur Pungani) 		2930006000NRG23180220232094944 20/02/2023 Neevenvel 2930006WL061549 Neevenvel 00177 IOBA0001029 1332 1332 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 UTHANGARAI TN-30-006-027-027/267-A
(Pudur Pungani) 		2930006000NRG23180220232094945 20/02/2023 Vedi 2930006WL061549 Vedi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Vedi INDIAN OVERSEAS BANK(508541)
200 UTHANGARAI TN-30-006-027-027/268-A
(Pudur Pungani) 		2930006000NRG23180220232096828 20/02/2023 Kuppu 2930006WL061591 Kuppu 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Kuppu INDIAN OVERSEAS BANK(508541)
201 UTHANGARAI TN-30-006-027-027/269-A
(Pudur Pungani) 		2930006000NRG23180220232094946 20/02/2023 Yasotha 2930006WL061549 Yasotha 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Yasotha STATE BANK OF INDIA(508548)
202 UTHANGARAI TN-30-006-027-027/272-A
(Pudur Pungani) 		2930006000NRG23180220232094947 20/02/2023 Kanmani 2930006WL061549 Kanmani 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kanmani ICICI BANK LTD(508534)
203 UTHANGARAI TN-30-006-027-027/273-A
(Pudur Pungani) 		2930006000NRG23180220232094948 20/02/2023 Kalliyammal 2930006WL061549 Kalliyammal 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kalliyammal ICICI BANK LTD(508534)
204 UTHANGARAI TN-30-006-027-027/279-A
(Pudur Pungani) 		2930006000NRG23180220232094949 20/02/2023 Deepa 2930006WL061549 Deepa 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Deepa INDIAN OVERSEAS BANK(508541)
205 UTHANGARAI TN-30-006-027-027/282-A
(Pudur Pungani) 		2930006000NRG23180220232094950 20/02/2023 Rami 2930006WL061549 Rami 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Rami ICICI BANK LTD(508534)
206 UTHANGARAI TN-30-006-027-027/283-A
(Pudur Pungani) 		2930006000NRG23180220232094951 20/02/2023 Kannammal 2930006WL061549 Kannammal 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kannammal ICICI BANK LTD(508534)
207 UTHANGARAI TN-30-006-027-027/285-A
(Pudur Pungani) 		2930006000NRG23180220232094952 20/02/2023 Vetha 2930006WL061549 Vetha 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Vetha ICICI BANK LTD(508534)
208 UTHANGARAI TN-30-006-027-027/286-A
(Pudur Pungani) 		2930006000NRG23180220232094953 20/02/2023 Rani 2930006WL061549 Rani 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Rani ICICI BANK LTD(508534)
209 UTHANGARAI TN-30-006-027-027/287-A
(Pudur Pungani) 		2930006000NRG23180220232094954 20/02/2023 Muthuvedi 2930006WL061549 Muthuvedi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Muthuvedi ICICI BANK LTD(508534)
210 UTHANGARAI TN-30-006-027-027/288-A
(Pudur Pungani) 		2930006000NRG23180220232094955 20/02/2023 DEIVANAI 2930006WL061549 DEIVANAI 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 DEIVANAI ICICI BANK LTD(508534)
211 UTHANGARAI TN-30-006-027-027/289-A
(Pudur Pungani) 		2930006000NRG23180220232094956 20/02/2023 Anitha 2930006WL061549 Anitha 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Anitha INDIAN OVERSEAS BANK(508541)
212 UTHANGARAI TN-30-006-027-027/291-A
(Pudur Pungani) 		2930006000NRG23180220232094957 20/02/2023 Manga 2930006WL061549 Manga 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Manga ICICI BANK LTD(508534)
213 UTHANGARAI TN-30-006-027-027/292-A
(Pudur Pungani) 		2930006000NRG23180220232094958 20/02/2023 Rathinam 2930006WL061549 Rathinam 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Rathinam INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-027-027/297-A
(Pudur Pungani) 		2930006000NRG23180220232094959 20/02/2023 Kolandai 2930006WL061549 Kolandai 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kolandai INDIAN OVERSEAS BANK(508541)
215 UTHANGARAI TN-30-006-027-027/300-A
(Pudur Pungani) 		2930006000NRG23180220232094960 20/02/2023 Karmegam 2930006WL061549 Karmegam 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Karmegam INDIAN OVERSEAS BANK(508541)
216 UTHANGARAI TN-30-006-027-027/302-A
(Pudur Pungani) 		2930006000NRG23180220232094961 20/02/2023 RANI 2930006WL061549 RANI 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 RANI ICICI BANK LTD(508534)
217 UTHANGARAI TN-30-006-027-027/303-A
(Pudur Pungani) 		2930006000NRG23180220232094962 20/02/2023 Manokari 2930006WL061549 Manokari 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Manokari ICICI BANK LTD(508534)
218 UTHANGARAI TN-30-006-027-027/304-A
(Pudur Pungani) 		2930006000NRG23180220232094963 20/02/2023 Elangovai 2930006WL061549 Elangovai 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Elangovai ICICI BANK LTD(508534)
219 UTHANGARAI TN-30-006-027-027/305-A
(Pudur Pungani) 		2930006000NRG23180220232094964 20/02/2023 Kannammal 2930006WL061549 Kannammal 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kannammal ICICI BANK LTD(508534)
220 UTHANGARAI TN-30-006-027-027/307-A
(Pudur Pungani) 		2930006000NRG23180220232094965 20/02/2023 Muthu 2930006WL061549 Muthu 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Muthu ICICI BANK LTD(508534)
221 UTHANGARAI TN-30-006-027-027/308-A
(Pudur Pungani) 		2930006000NRG23180220232094966 20/02/2023 Vijiya 2930006WL061549 Vijiya 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Vijiya ICICI BANK LTD(508534)
222 UTHANGARAI TN-30-006-027-027/309-A
(Pudur Pungani) 		2930006000NRG23180220232094967 20/02/2023 Annakilli 2930006WL061549 Annakilli 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Annakilli INDIAN OVERSEAS BANK(508541)
223 UTHANGARAI TN-30-006-027-027/311-A
(Pudur Pungani) 		2930006000NRG23180220232094968 20/02/2023 Pongodi 2930006WL061549 Pongodi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Pongodi INDIAN OVERSEAS BANK(508541)
224 UTHANGARAI TN-30-006-027-027/312-A
(Pudur Pungani) 		2930006000NRG23180220232094969 20/02/2023 Vijaya 2930006WL061549 Vijaya 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Vijaya ICICI BANK LTD(508534)
225 UTHANGARAI TN-30-006-027-027/318-A
(Pudur Pungani) 		2930006000NRG23180220232094970 20/02/2023 Nesamani 2930006WL061549 Nesamani 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Nesamani INDIAN OVERSEAS BANK(508541)
226 UTHANGARAI TN-30-006-027-027/320-A
(Pudur Pungani) 		2930006000NRG23180220232094971 20/02/2023 Vediyammal 2930006WL061549 Vediyammal 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Vediyammal ICICI BANK LTD(508534)
227 UTHANGARAI TN-30-006-027-027/323-A
(Pudur Pungani) 		2930006000NRG23180220232094972 20/02/2023 Malliga 2930006WL061549 Malliga 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Malliga ICICI BANK LTD(508534)
228 UTHANGARAI TN-30-006-027-027/324-A
(Pudur Pungani) 		2930006000NRG23180220232094973 20/02/2023 Elayaraja 2930006WL061549 Elayaraja 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Elayaraja INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-027-027/326-A
(Pudur Pungani) 		2930006000NRG23180220232094974 20/02/2023 Ariuokgodi 2930006WL061549 Ariuokgodi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Ariuokgodi INDIAN OVERSEAS BANK(508541)
230 UTHANGARAI TN-30-006-027-027/328-A
(Pudur Pungani) 		2930006000NRG23180220232094975 20/02/2023 Sowtha 2930006WL061549 Sowtha 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Sowtha INDIAN OVERSEAS BANK(508541)
231 UTHANGARAI TN-30-006-027-027/330-A
(Pudur Pungani) 		2930006000NRG23180220232094976 20/02/2023 Indhira 2930006WL061549 Indhira 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Indhira ICICI BANK LTD(508534)
232 UTHANGARAI TN-30-006-027-027/331-A
(Pudur Pungani) 		2930006000NRG23180220232094977 20/02/2023 Kanaga 2930006WL061549 Kanaga 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kanaga STATE BANK OF INDIA(508548)
233 UTHANGARAI TN-30-006-027-027/332-A
(Pudur Pungani) 		2930006000NRG23180220232094978 20/02/2023 Anjala 2930006WL061549 Anjala 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Anjala INDIAN OVERSEAS BANK(508541)
234 UTHANGARAI TN-30-006-027-027/333-A
(Pudur Pungani) 		2930006000NRG23180220232094979 20/02/2023 Chinna 2930006WL061549 Chinna 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Chinna ICICI BANK LTD(508534)
235 UTHANGARAI TN-30-006-027-027/336-A
(Pudur Pungani) 		2930006000NRG23180220232094980 20/02/2023 Kozhandaiyammal 2930006WL061549 Kozhandaiyammal 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kozhandaiyammal ICICI BANK LTD(508534)
236 UTHANGARAI TN-30-006-027-027/337-A
(Pudur Pungani) 		2930006000NRG23180220232096829 20/02/2023 Bobalan 2930006WL061591 Bobalan 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Bobalan ICICI BANK LTD(508534)
237 UTHANGARAI TN-30-006-027-027/338-A
(Pudur Pungani) 		2930006000NRG23180220232094981 20/02/2023 Ramu 2930006WL061549 Ramu 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Ramu INDIAN OVERSEAS BANK(508541)
238 UTHANGARAI TN-30-006-027-027/339-A
(Pudur Pungani) 		2930006000NRG23180220232094982 20/02/2023 Thilakam 2930006WL061549 Thilakam 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Thilakam ICICI BANK LTD(508534)
239 UTHANGARAI TN-30-006-027-027/340-A
(Pudur Pungani) 		2930006000NRG23180220232094983 20/02/2023 Radha 2930006WL061549 Radha 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Radha STATE BANK OF INDIA(508548)
240 UTHANGARAI TN-30-006-027-027/347-A
(Pudur Pungani) 		2930006000NRG23180220232097541 20/02/2023 Govindhu 2930006WL061620 Govindhu 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Govindhu ICICI BANK LTD(508534)
241 UTHANGARAI TN-30-006-027-027/355-A
(Pudur Pungani) 		2930006000NRG23180220232097542 20/02/2023 Rajeswari 2930006WL061620 Rajeswari 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Rajeswari INDIAN OVERSEAS BANK(508541)
242 UTHANGARAI TN-30-006-027-027/357-A
(Pudur Pungani) 		2930006000NRG23180220232097543 20/02/2023 Vennila 2930006WL061620 Vennila 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Vennila INDIAN OVERSEAS BANK(508541)
243 UTHANGARAI TN-30-006-027-027/361-a
(Pudur Pungani) 		2930006000NRG23180220232097544 20/02/2023 Usha 2930006WL061620 Usha 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Usha INDIAN OVERSEAS BANK(508541)
244 UTHANGARAI TN-30-006-027-027/362-A
(Pudur Pungani) 		2930006000NRG23180220232097545 20/02/2023 Santhi 2930006WL061620 Santhi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Santhi INDIAN OVERSEAS BANK(508541)
245 UTHANGARAI TN-30-006-027-027/363-A
(Pudur Pungani) 		2930006000NRG23180220232097546 20/02/2023 Ponni 2930006WL061620 Ponni 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Ponni INDIAN OVERSEAS BANK(508541)
246 UTHANGARAI TN-30-006-027-027/364-A
(Pudur Pungani) 		2930006000NRG23180220232097547 20/02/2023 Vellayammal 2930006WL061620 Vellayammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Vellayammal INDIAN OVERSEAS BANK(508541)
247 UTHANGARAI TN-30-006-027-027/371-A
(Pudur Pungani) 		2930006000NRG23180220232097548 20/02/2023 Dahmayanthi 2930006WL061620 Dahmayanthi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Dahmayanthi INDIAN OVERSEAS BANK(508541)
248 UTHANGARAI TN-30-006-027-027/372-a
(Pudur Pungani) 		2930006000NRG23180220232097549 20/02/2023 Chinnapapa 2930006WL061620 Chinnapapa 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Chinnapapa INDIAN OVERSEAS BANK(508541)
249 UTHANGARAI TN-30-006-027-027/373-A
(Pudur Pungani) 		2930006000NRG23180220232097550 20/02/2023 Sangeetha 2930006WL061620 Sangeetha 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Sangeetha INDIAN OVERSEAS BANK(508541)
250 UTHANGARAI TN-30-006-027-027/376-A
(Pudur Pungani) 		2930006000NRG23180220232097551 20/02/2023 Muthu 2930006WL061620 Muthu 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Muthu CANARA BANK(508532)
251 UTHANGARAI TN-30-006-027-027/377-A
(Pudur Pungani) 		2930006000NRG23180220232097552 20/02/2023 Rajammal 2930006WL061620 Rajammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Rajammal INDIAN OVERSEAS BANK(508541)
252 UTHANGARAI TN-30-006-027-027/388-a
(Pudur Pungani) 		2930006000NRG23180220232096830 20/02/2023 tharani 2930006WL061591 tharani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 tharani STATE BANK OF INDIA(508548)
253 UTHANGARAI TN-30-006-027-027/397-A
(Pudur Pungani) 		2930006000NRG23180220232097553 20/02/2023 Rajeshwari 2930006WL061620 Rajeshwari 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Rajeshwari ICICI BANK LTD(508534)
254 UTHANGARAI TN-30-006-027-027/399-A
(Pudur Pungani) 		2930006000NRG23180220232097554 20/02/2023 Chennathai 2930006WL061620 Chennathai 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Chennathai INDIAN OVERSEAS BANK(508541)
255 UTHANGARAI TN-30-006-027-027/400-a
(Pudur Pungani) 		2930006000NRG23180220232097555 20/02/2023 Sathiyavani 2930006WL061620 Sathiyavani 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Sathiyavani ICICI BANK LTD(508534)
256 UTHANGARAI TN-30-006-027-027/401-A
(Pudur Pungani) 		2930006000NRG23180220232097556 20/02/2023 Madhuwari 2930006WL061620 Madhuwari 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Madhuwari ICICI BANK LTD(508534)
257 UTHANGARAI TN-30-006-027-027/406-A
(Pudur Pungani) 		2930006000NRG23180220232097557 20/02/2023 Chinnapapa 2930006WL061620 Chinnapapa 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Chinnapapa ICICI BANK LTD(508534)
258 UTHANGARAI TN-30-006-027-027/408-A
(Pudur Pungani) 		2930006000NRG23180220232097558 20/02/2023 Parimala 2930006WL061620 Parimala 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Parimala INDIAN OVERSEAS BANK(508541)
259 UTHANGARAI TN-30-006-027-027/409-a
(Pudur Pungani) 		2930006000NRG23180220232097559 20/02/2023 Vaikai 2930006WL061620 Vaikai 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Vaikai INDIAN BANK(607105)
260 UTHANGARAI TN-30-006-027-027/412-A
(Pudur Pungani) 		2930006000NRG23180220232097560 20/02/2023 Nagammal 2930006WL061620 Nagammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Nagammal ICICI BANK LTD(508534)
261 UTHANGARAI TN-30-006-027-027/414-A
(Pudur Pungani) 		2930006000NRG23180220232097561 20/02/2023 Daivanai 2930006WL061620 Daivanai 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Daivanai INDIAN OVERSEAS BANK(508541)
262 UTHANGARAI TN-30-006-027-027/427-a
(Pudur Pungani) 		2930006000NRG23180220232097562 20/02/2023 Krishnanmmal 2930006WL061620 Krishnanmmal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Krishnanmmal ICICI BANK LTD(508534)
263 UTHANGARAI TN-30-006-027-027/438-A
(Pudur Pungani) 		2930006000NRG23180220232097563 20/02/2023 Lakshmi 2930006WL061620 Lakshmi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
264 UTHANGARAI TN-30-006-027-027/441-A
(Pudur Pungani) 		2930006000NRG23180220232097564 20/02/2023 Kuppammal 2930006WL061620 Kuppammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Kuppammal ICICI BANK LTD(508534)
265 UTHANGARAI TN-30-006-027-027/443-A
(Pudur Pungani) 		2930006000NRG23180220232097565 20/02/2023 olakiyammal 2930006WL061620 olakiyammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 olakiyammal INDIAN OVERSEAS BANK(508541)
266 UTHANGARAI TN-30-006-027-027/445-A
(Pudur Pungani) 		2930006000NRG23180220232097566 20/02/2023 Devagi 2930006WL061620 Devagi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Devagi INDIAN OVERSEAS BANK(508541)
267 UTHANGARAI TN-30-006-027-027/449-A
(Pudur Pungani) 		2930006000NRG23180220232097567 20/02/2023 Govindhammal 2930006WL061620 Govindhammal 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Govindhammal ICICI BANK LTD(508534)
268 UTHANGARAI TN-30-006-027-027/451-A
(Pudur Pungani) 		2930006000NRG23180220232097568 20/02/2023 Parvathi 2930006WL061620 Parvathi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Parvathi INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-027-027/452-A
(Pudur Pungani) 		2930006000NRG23180220232097569 20/02/2023 Sakki 2930006WL061620 Sakki 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Sakki INDIAN OVERSEAS BANK(508541)
270 UTHANGARAI TN-30-006-027-027/460-A
(Pudur Pungani) 		2930006000NRG23180220232097570 20/02/2023 Rupa 2930006WL061620 Rupa 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Rupa ICICI BANK LTD(508534)
271 UTHANGARAI TN-30-006-027-027/465-A
(Pudur Pungani) 		2930006000NRG23180220232096831 20/02/2023 Deepa 2930006WL061591 Deepa 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Deepa INDIAN OVERSEAS BANK(508541)
272 UTHANGARAI TN-30-006-027-027/467-A
(Pudur Pungani) 		2930006000NRG23180220232096833 20/02/2023 Rajeshwari 2930006WL061591 Rajeshwari 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Rajeshwari ICICI BANK LTD(508534)
273 UTHANGARAI TN-30-006-027-027/468-A
(Pudur Pungani) 		2930006000NRG23180220232096834 20/02/2023 Rajeswari 2930006WL061591 Rajeswari 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Rajeswari INDIAN OVERSEAS BANK(508541)
274 UTHANGARAI TN-30-006-027-027/470-A
(Pudur Pungani) 		2930006000NRG23180220232094984 20/02/2023 Govinthammal 2930006WL061549 Govinthammal 00177 IOBA0001029 1332 1332 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 UTHANGARAI TN-30-006-027-027/471-A
(Pudur Pungani) 		2930006000NRG23180220232096835 20/02/2023 Sumathi 2930006WL061591 Sumathi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Sumathi INDIAN OVERSEAS BANK(508541)
276 UTHANGARAI TN-30-006-027-027/472-A
(Pudur Pungani) 		2930006000NRG23180220232096836 20/02/2023 Ranganayagi 2930006WL061591 Ranganayagi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Ranganayagi INDIAN OVERSEAS BANK(508541)
277 UTHANGARAI TN-30-006-027-027/473-A
(Pudur Pungani) 		2930006000NRG23180220232096837 20/02/2023 Sudha 2930006WL061591 Sudha 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Sudha INDIAN OVERSEAS BANK(508541)
278 UTHANGARAI TN-30-006-027-027/475-A
(Pudur Pungani) 		2930006000NRG23180220232096838 20/02/2023 Thangam 2930006WL061591 Thangam 00177 IOBA0001029 1040 1040 Processed 02/04/2023 005714103 Thangam INDIAN OVERSEAS BANK(508541)
279 UTHANGARAI TN-30-006-027-027/477-A
(Pudur Pungani) 		2930006000NRG23180220232096839 20/02/2023 Kannagi 2930006WL061591 Kannagi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Kannagi INDIAN OVERSEAS BANK(508541)
280 UTHANGARAI TN-30-006-027-027/478-A
(Pudur Pungani) 		2930006000NRG23180220232096840 20/02/2023 Rani 2930006WL061591 Rani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Rani ICICI BANK LTD(508534)
281 UTHANGARAI TN-30-006-027-027/479-A
(Pudur Pungani) 		2930006000NRG23180220232096841 20/02/2023 Kalarani 2930006WL061591 Kalarani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Kalarani INDIAN BANK(607105)
282 UTHANGARAI TN-30-006-027-027/483-A
(Pudur Pungani) 		2930006000NRG23180220232096842 20/02/2023 Kalaivani 2930006WL061591 Kalaivani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Kalaivani ICICI BANK LTD(508534)
283 UTHANGARAI TN-30-006-027-027/493-A
(Pudur Pungani) 		2930006000NRG23180220232096843 20/02/2023 Cinnapappa 2930006WL061591 Cinnapappa 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Cinnapappa INDIAN OVERSEAS BANK(508541)
284 UTHANGARAI TN-30-006-027-027/496-A
(Pudur Pungani) 		2930006000NRG23180220232096844 20/02/2023 Cinnathai 2930006WL061591 Cinnathai 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Cinnathai INDIAN OVERSEAS BANK(508541)
285 UTHANGARAI TN-30-006-027-027/502-A
(Pudur Pungani) 		2930006000NRG23180220232096845 20/02/2023 Sudha 2930006WL061591 Sudha 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Sudha ICICI BANK LTD(508534)
286 UTHANGARAI TN-30-006-027-027/510-A
(Pudur Pungani) 		2930006000NRG23180220232096846 20/02/2023 Revathi 2930006WL061591 Revathi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Revathi INDIAN OVERSEAS BANK(508541)
287 UTHANGARAI TN-30-006-027-027/513-A
(Pudur Pungani) 		2930006000NRG23180220232096847 20/02/2023 Malathi 2930006WL061591 Malathi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Malathi INDIAN OVERSEAS BANK(508541)
288 UTHANGARAI TN-30-006-027-027/514-A
(Pudur Pungani) 		2930006000NRG23180220232096848 20/02/2023 Thattu 2930006WL061591 Thattu 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Thattu INDIAN OVERSEAS BANK(508541)
289 UTHANGARAI TN-30-006-027-027/516-A
(Pudur Pungani) 		2930006000NRG23180220232096849 20/02/2023 Cheenapapa 2930006WL061591 Cheenapapa 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Cheenapapa INDIAN OVERSEAS BANK(508541)
290 UTHANGARAI TN-30-006-027-027/517-A
(Pudur Pungani) 		2930006000NRG23180220232096850 20/02/2023 Karpagam 2930006WL061591 Karpagam 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Karpagam INDIAN BANK(607105)
291 UTHANGARAI TN-30-006-027-027/522-A
(Pudur Pungani) 		2930006000NRG23180220232096851 20/02/2023 Indhira 2930006WL061591 Indhira 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Indhira INDIAN OVERSEAS BANK(508541)
292 UTHANGARAI TN-30-006-027-027/522-A
(Pudur Pungani) 		2930006000NRG23180220232096852 20/02/2023 MADHU 2930006WL061591 MADHU 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 MADHU STATE BANK OF INDIA(508548)
293 UTHANGARAI TN-30-006-027-027/525-A
(Pudur Pungani) 		2930006000NRG23180220232096853 20/02/2023 Mohana 2930006WL061591 Mohana 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Mohana INDIAN OVERSEAS BANK(508541)
294 UTHANGARAI TN-30-006-027-027/527-A
(Pudur Pungani) 		2930006000NRG23180220232094986 20/02/2023 Periyapappa 2930006WL061549 Periyapappa 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Periyapappa STATE BANK OF INDIA(508548)
295 UTHANGARAI TN-30-006-027-027/529-A
(Pudur Pungani) 		2930006000NRG23180220232096854 20/02/2023 Govinthi 2930006WL061591 Govinthi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Govinthi INDIAN BANK(607105)
296 UTHANGARAI TN-30-006-027-027/532-A
(Pudur Pungani) 		2930006000NRG23180220232096855 20/02/2023 Sridevi 2930006WL061591 Sridevi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Sridevi INDIAN OVERSEAS BANK(508541)
297 UTHANGARAI TN-30-006-027-027/538-A
(Pudur Pungani) 		2930006000NRG23180220232096856 20/02/2023 Dhamayanthi 2930006WL061591 Dhamayanthi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Dhamayanthi INDIAN OVERSEAS BANK(508541)
298 UTHANGARAI TN-30-006-027-027/541
(Pudur Pungani) 		2930006000NRG23180220232096857 20/02/2023 Elamathi 2930006WL061591 Elamathi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Elamathi INDIAN OVERSEAS BANK(508541)
299 UTHANGARAI TN-30-006-027-027/542-A
(Pudur Pungani) 		2930006000NRG23180220232096858 20/02/2023 Indirani 2930006WL061591 Indirani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Indirani INDIAN OVERSEAS BANK(508541)
300 UTHANGARAI TN-30-006-027-027/545-A
(Pudur Pungani) 		2930006000NRG23180220232096859 20/02/2023 Sudha 2930006WL061591 Sudha 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Sudha INDIAN OVERSEAS BANK(508541)
301 UTHANGARAI TN-30-006-027-027/549-A
(Pudur Pungani) 		2930006000NRG23180220232096860 20/02/2023 Kala 2930006WL061591 Kala 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Kala INDIAN OVERSEAS BANK(508541)
302 UTHANGARAI TN-30-006-027-027/553-A
(Pudur Pungani) 		2930006000NRG23180220232096861 20/02/2023 Vanaroja 2930006WL061591 Vanaroja 00177 IOBA0001029 1300 1300 Processed 02/04/2023 005714103 Vanaroja INDIAN OVERSEAS BANK(508541)
303 UTHANGARAI TN-30-006-027-027/560-A
(Pudur Pungani) 		2930006000NRG23180220232094987 20/02/2023 Kanaga 2930006WL061549 Kanaga 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kanaga INDIAN OVERSEAS BANK(508541)
304 UTHANGARAI TN-30-006-027-027/568-A
(Pudur Pungani) 		2930006000NRG23180220232094988 20/02/2023 Gowri 2930006WL061549 Gowri 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Gowri ICICI BANK LTD(508534)
305 UTHANGARAI TN-30-006-027-027/569-A
(Pudur Pungani) 		2930006000NRG23180220232094989 20/02/2023 Saratha 2930006WL061549 Saratha 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Saratha INDIAN BANK(607105)
306 UTHANGARAI TN-30-006-027-027/570-A
(Pudur Pungani) 		2930006000NRG23180220232094990 20/02/2023 Ponnammal 2930006WL061549 Ponnammal 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Ponnammal INDIAN OVERSEAS BANK(508541)
307 UTHANGARAI TN-30-006-027-027/571-A
(Pudur Pungani) 		2930006000NRG23180220232094991 20/02/2023 Mari 2930006WL061549 Mari 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Mari ICICI BANK LTD(508534)
308 UTHANGARAI TN-30-006-027-027/574-A
(Pudur Pungani) 		2930006000NRG23180220232094992 20/02/2023 Chinnapappa 2930006WL061549 Chinnapappa 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Chinnapappa ICICI BANK LTD(508534)
309 UTHANGARAI TN-30-006-027-027/579-A
(Pudur Pungani) 		2930006000NRG23180220232094993 20/02/2023 Rathinammal 2930006WL061549 Rathinammal 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Rathinammal STATE BANK OF INDIA(508548)
310 UTHANGARAI TN-30-006-027-027/581-A
(Pudur Pungani) 		2930006000NRG23180220232094994 20/02/2023 Thithi 2930006WL061549 Thithi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Thithi ICICI BANK LTD(508534)
311 UTHANGARAI TN-30-006-027-027/584-A
(Pudur Pungani) 		2930006000NRG23180220232094995 20/02/2023 Karpagam 2930006WL061549 Karpagam 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Karpagam ICICI BANK LTD(508534)
312 UTHANGARAI TN-30-006-027-027/605-A
(Pudur Pungani) 		2930006000NRG23180220232094996 20/02/2023 Pushpa 2930006WL061549 Pushpa 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Pushpa ICICI BANK LTD(508534)
313 UTHANGARAI TN-30-006-027-027/608-A
(Pudur Pungani) 		2930006000NRG23180220232094997 20/02/2023 Unnamalai 2930006WL061549 Unnamalai 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Unnamalai ICICI BANK LTD(508534)
314 UTHANGARAI TN-30-006-027-027/609-A
(Pudur Pungani) 		2930006000NRG23180220232094998 20/02/2023 Saroja 2930006WL061549 Saroja 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Saroja INDIAN OVERSEAS BANK(508541)
315 UTHANGARAI TN-30-006-027-027/61-A
(Pudur Pungani) 		2930006000NRG23200220232108475 20/02/2023 Pooguil 2930006WL061898 Pooguil 00177 IOBA0001029 1686 1686 Processed 02/04/2023 005714103 Pooguil ICICI BANK LTD(508534)
316 UTHANGARAI TN-30-006-027-027/610-A
(Pudur Pungani) 		2930006000NRG23180220232094999 20/02/2023 Krishnaveni 2930006WL061549 Krishnaveni 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Krishnaveni INDIAN OVERSEAS BANK(508541)
317 UTHANGARAI TN-30-006-027-027/613-A
(Pudur Pungani) 		2930006000NRG23200220232108330 20/02/2023 Tamil 2930006WL061896 Tamil 00177 IOBA0001029 1686 1686 Processed 02/04/2023 005714103 Tamil ICICI BANK LTD(508534)
318 UTHANGARAI TN-30-006-027-027/62-A
(Pudur Pungani) 		2930006000NRG23180220232097571 20/02/2023 Muthuvedi 2930006WL061620 Muthuvedi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Muthuvedi ICICI BANK LTD(508534)
319 UTHANGARAI TN-30-006-027-027/629-A
(Pudur Pungani) 		2930006000NRG23180220232095001 20/02/2023 Tirupathi 2930006WL061549 Tirupathi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Tirupathi INDIAN BANK(607105)
320 UTHANGARAI TN-30-006-027-027/631-A
(Pudur Pungani) 		2930006000NRG23180220232095002 20/02/2023 Sathamiushan 2930006WL061549 Sathamiushan 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Sathamiushan ICICI BANK LTD(508534)
321 UTHANGARAI TN-30-006-027-027/638-A
(Pudur Pungani) 		2930006000NRG23180220232095003 20/02/2023 Indira 2930006WL061549 Indira 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Indira ICICI BANK LTD(508534)
322 UTHANGARAI TN-30-006-027-027/647-A
(Pudur Pungani) 		2930006000NRG23180220232095004 20/02/2023 Vennila 2930006WL061549 Vennila 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Vennila ICICI BANK LTD(508534)
323 UTHANGARAI TN-30-006-027-027/648-A
(Pudur Pungani) 		2930006000NRG23180220232095005 20/02/2023 Ramachandiran 2930006WL061549 Ramachandiran 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Ramachandiran INDIAN OVERSEAS BANK(508541)
324 UTHANGARAI TN-30-006-027-027/65-A
(Pudur Pungani) 		2930006000NRG23180220232097572 20/02/2023 Vedi 2930006WL061620 Vedi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Vedi INDIAN OVERSEAS BANK(508541)
325 UTHANGARAI TN-30-006-027-027/66-A
(Pudur Pungani) 		2930006000NRG23180220232097573 20/02/2023 Chinnaval 2930006WL061620 Chinnaval 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Chinnaval ICICI BANK LTD(508534)
326 UTHANGARAI TN-30-006-027-027/679-A
(Pudur Pungani) 		2930006000NRG23180220232095006 20/02/2023 Kanaga 2930006WL061549 Kanaga 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Kanaga ICICI BANK LTD(508534)
327 UTHANGARAI TN-30-006-027-027/684-A
(Pudur Pungani) 		2930006000NRG23180220232095007 20/02/2023 Muthulakshmi 2930006WL061549 Muthulakshmi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
328 UTHANGARAI TN-30-006-027-027/692-A
(Pudur Pungani) 		2930006000NRG23180220232095008 20/02/2023 Arulmozhi 2930006WL061549 Arulmozhi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Arulmozhi INDIAN OVERSEAS BANK(508541)
329 UTHANGARAI TN-30-006-027-027/693-A
(Pudur Pungani) 		2930006000NRG23180220232095009 20/02/2023 Vijiya 2930006WL061549 Vijiya 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Vijiya INDIAN OVERSEAS BANK(508541)
330 UTHANGARAI TN-30-006-027-027/704-A
(Pudur Pungani) 		2930006000NRG23180220232096863 20/02/2023 Shanthi 2930006WL061591 Shanthi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005714103 Shanthi ICICI BANK LTD(508534)
331 UTHANGARAI TN-30-006-027-027/71-A
(Pudur Pungani) 		2930006000NRG23180220232097574 20/02/2023 Santhi 2930006WL061620 Santhi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Santhi ICICI BANK LTD(508534)
332 UTHANGARAI TN-30-006-027-027/714-A
(Pudur Pungani) 		2930006000NRG23180220232095010 20/02/2023 Malar 2930006WL061549 Malar 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Malar ICICI BANK LTD(508534)
333 UTHANGARAI TN-30-006-027-027/717-A
(Pudur Pungani) 		2930006000NRG23180220232095011 20/02/2023 MURUGAMMAL 2930006WL061549 MURUGAMMAL 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 MURUGAMMAL ICICI BANK LTD(508534)
334 UTHANGARAI TN-30-006-027-027/722-A
(Pudur Pungani) 		2930006000NRG23180220232095012 20/02/2023 Ranjitham 2930006WL061549 Ranjitham 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Ranjitham ICICI BANK LTD(508534)
335 UTHANGARAI TN-30-006-027-027/723-A
(Pudur Pungani) 		2930006000NRG23180220232095013 20/02/2023 Periakkal 2930006WL061549 Periakkal 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Periakkal INDIAN OVERSEAS BANK(508541)
336 UTHANGARAI TN-30-006-027-027/726-A
(Pudur Pungani) 		2930006000NRG23180220232095014 20/02/2023 Yasotha 2930006WL061549 Yasotha 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Yasotha ICICI BANK LTD(508534)
337 UTHANGARAI TN-30-006-027-027/735-A
(Pudur Pungani) 		2930006000NRG23180220232095015 20/02/2023 Bharathi 2930006WL061549 Bharathi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Bharathi ICICI BANK LTD(508534)
338 UTHANGARAI TN-30-006-027-027/740-A
(Pudur Pungani) 		2930006000NRG23180220232095016 20/02/2023 Sarambi 2930006WL061549 Sarambi 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Sarambi STATE BANK OF INDIA(508548)
339 UTHANGARAI TN-30-006-027-027/77-A
(Pudur Pungani) 		2930006000NRG23180220232097575 20/02/2023 Cennakkannau 2930006WL061620 Cennakkannau 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Cennakkannau INDIAN OVERSEAS BANK(508541)
340 UTHANGARAI TN-30-006-027-027/798-A
(Pudur Pungani) 		2930006000NRG23200220232108207 20/02/2023 VEDI 2930006WL061893 VEDI 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 VEDI INDIAN OVERSEAS BANK(508541)
341 UTHANGARAI TN-30-006-027-027/807-A
(Pudur Pungani) 		2930006000NRG23200220232108208 20/02/2023 Munusi 2930006WL061893 Munusi 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Munusi INDIAN OVERSEAS BANK(508541)
342 UTHANGARAI TN-30-006-027-027/810-A
(Pudur Pungani) 		2930006000NRG23200220232108209 20/02/2023 Sakthi 2930006WL061893 Sakthi 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Sakthi INDIAN OVERSEAS BANK(508541)
343 UTHANGARAI TN-30-006-027-027/82-A
(Pudur Pungani) 		2930006000NRG23180220232097576 20/02/2023 Mutharsei 2930006WL061620 Mutharsei 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Mutharsei ICICI BANK LTD(508534)
344 UTHANGARAI TN-30-006-027-027/829-A
(Pudur Pungani) 		2930006000NRG23200220232108210 20/02/2023 Chennammal 2930006WL061893 Chennammal 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Chennammal INDIAN OVERSEAS BANK(508541)
345 UTHANGARAI TN-30-006-027-027/835-A
(Pudur Pungani) 		2930006000NRG23200220232108211 20/02/2023 Revathi 2930006WL061893 Revathi 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Revathi INDIAN OVERSEAS BANK(508541)
346 UTHANGARAI TN-30-006-027-027/84-A
(Pudur Pungani) 		2930006000NRG23180220232097577 20/02/2023 Ponnusakki 2930006WL061620 Ponnusakki 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Ponnusakki INDIAN OVERSEAS BANK(508541)
347 UTHANGARAI TN-30-006-027-027/856-A
(Pudur Pungani) 		2930006000NRG23200220232108212 20/02/2023 Sathiyavani 2930006WL061893 Sathiyavani 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Sathiyavani INDIAN OVERSEAS BANK(508541)
348 UTHANGARAI TN-30-006-027-027/858-A
(Pudur Pungani) 		2930006000NRG23200220232108213 20/02/2023 Deepa 2930006WL061893 Deepa 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Deepa ICICI BANK LTD(508534)
349 UTHANGARAI TN-30-006-027-027/87-A
(Pudur Pungani) 		2930006000NRG23180220232097578 20/02/2023 Govindhu 2930006WL061620 Govindhu 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Govindhu INDIAN OVERSEAS BANK(508541)
350 UTHANGARAI TN-30-006-027-027/870-A
(Pudur Pungani) 		2930006000NRG23200220232108214 20/02/2023 Muniyammal 2930006WL061893 Muniyammal 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Muniyammal INDIAN OVERSEAS BANK(508541)
351 UTHANGARAI TN-30-006-027-027/874-A
(Pudur Pungani) 		2930006000NRG23200220232108215 20/02/2023 Kala 2930006WL061893 Kala 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Kala ICICI BANK LTD(508534)
352 UTHANGARAI TN-30-006-027-027/877-A
(Pudur Pungani) 		2930006000NRG23180220232097579 20/02/2023 Esaikani 2930006WL061620 Esaikani 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Esaikani STATE BANK OF INDIA(508548)
353 UTHANGARAI TN-30-006-027-027/88-A
(Pudur Pungani) 		2930006000NRG23180220232097580 20/02/2023 Unnamalai 2930006WL061620 Unnamalai 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Unnamalai INDIAN OVERSEAS BANK(508541)
354 UTHANGARAI TN-30-006-027-027/90-A
(Pudur Pungani) 		2930006000NRG23180220232097581 20/02/2023 Dhinamani 2930006WL061620 Dhinamani 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Dhinamani ICICI BANK LTD(508534)
355 UTHANGARAI TN-30-006-027-027/905-A
(Pudur Pungani) 		2930006000NRG23200220232108216 20/02/2023 Vijaya 2930006WL061893 Vijaya 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Vijaya ICICI BANK LTD(508534)
356 UTHANGARAI TN-30-006-027-027/909-A
(Pudur Pungani) 		2930006000NRG23200220232108217 20/02/2023 Jaya 2930006WL061893 Jaya 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Jaya INDIAN OVERSEAS BANK(508541)
357 UTHANGARAI TN-30-006-027-027/911-A
(Pudur Pungani) 		2930006000NRG23200220232108218 20/02/2023 Murugammal 2930006WL061893 Murugammal 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Murugammal INDIAN OVERSEAS BANK(508541)
358 UTHANGARAI TN-30-006-027-027/913-A
(Pudur Pungani) 		2930006000NRG23200220232108219 20/02/2023 Devagi 2930006WL061893 Devagi 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Devagi INDIAN OVERSEAS BANK(508541)
359 UTHANGARAI TN-30-006-027-027/914-A
(Pudur Pungani) 		2930006000NRG23200220232108220 20/02/2023 Santhi 2930006WL061893 Santhi 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Santhi ICICI BANK LTD(508534)
360 UTHANGARAI TN-30-006-027-027/916-A
(Pudur Pungani) 		2930006000NRG23200220232108221 20/02/2023 Parimala 2930006WL061893 Parimala 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Parimala ICICI BANK LTD(508534)
361 UTHANGARAI TN-30-006-027-027/921-A
(Pudur Pungani) 		2930006000NRG23200220232108222 20/02/2023 Sennammal 2930006WL061893 Sennammal 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Sennammal ICICI BANK LTD(508534)
362 UTHANGARAI TN-30-006-027-027/922-A
(Pudur Pungani) 		2930006000NRG23200220232108223 20/02/2023 Vanitha 2930006WL061893 Vanitha 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Vanitha INDIAN OVERSEAS BANK(508541)
363 UTHANGARAI TN-30-006-027-027/924-A
(Pudur Pungani) 		2930006000NRG23200220232108224 20/02/2023 Mari 2930006WL061893 Mari 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Mari STATE BANK OF INDIA(508548)
364 UTHANGARAI TN-30-006-027-027/94-A
(Pudur Pungani) 		2930006000NRG23180220232097582 20/02/2023 Tamilselvi 2930006WL061620 Tamilselvi 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 Tamilselvi INDIAN OVERSEAS BANK(508541)
365 UTHANGARAI TN-30-006-027-027/945-A
(Pudur Pungani) 		2930006000NRG23200220232108225 20/02/2023 Sennammal 2930006WL061893 Sennammal 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
366 UTHANGARAI TN-30-006-027-027/953-A
(Pudur Pungani) 		2930006000NRG23200220232108226 20/02/2023 Laksmi 2930006WL061893 Laksmi 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Laksmi INDIAN OVERSEAS BANK(508541)
367 UTHANGARAI TN-30-006-027-027/956-A
(Pudur Pungani) 		2930006000NRG23200220232108227 20/02/2023 Munusamy 2930006WL061893 Munusamy 00177 IOBA0001029 1200 1200 Processed 02/04/2023 005714103 Munusamy INDIAN OVERSEAS BANK(508541)
368 UTHANGARAI TN-30-006-027-027/958-A
(Pudur Pungani) 		2930006000NRG23200220232108228 20/02/2023 Vasantha 2930006WL061893 Vasantha 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Vasantha INDIAN OVERSEAS BANK(508541)
369 UTHANGARAI TN-30-006-027-027/968-A
(Pudur Pungani) 		2930006000NRG23200220232108229 20/02/2023 Chinnapappa 2930006WL061893 Chinnapappa 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Chinnapappa INDIAN OVERSEAS BANK(508541)
370 UTHANGARAI TN-30-006-027-027/98-A
(Pudur Pungani) 		2930006000NRG23180220232097583 20/02/2023 KUPPU 2930006WL061620 KUPPU 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 KUPPU INDIAN OVERSEAS BANK(508541)
371 UTHANGARAI TN-30-006-027-027/982-A
(Pudur Pungani) 		2930006000NRG23180220232097584 20/02/2023 Prathap.T 2930006WL061620 Prathap.T 00177 IOBA0001029 245 245 Processed 02/04/2023 005714103 Prathap.T INDIAN OVERSEAS BANK(508541)
372 UTHANGARAI TN-30-006-027-027/986-a
(Pudur Pungani) 		2930006000NRG23180220232097585 20/02/2023 kantha 2930006WL061620 kantha 00177 IOBA0001029 1470 1470 Processed 02/04/2023 005714103 kantha STATE BANK OF INDIA(508548)
373 UTHANGARAI TN-30-006-027-027/990-A
(Pudur Pungani) 		2930006000NRG23180220232097586 20/02/2023 Unnamalai 2930006WL061620 Unnamalai 00177 IOBA0001029 60 60 Processed 02/04/2023 005714103 Unnamalai STATE BANK OF INDIA(508548)
374 UTHANGARAI TN-30-006-027-027/992-A
(Pudur Pungani) 		2930006000NRG23180220232097587 20/02/2023 Kalyani 2930006WL061620 Kalyani 00177 IOBA0001029 60 60 Processed 02/04/2023 005714103 Kalyani ICICI BANK LTD(508534)
375 UTHANGARAI TN-30-006-027-027/993-A
(Pudur Pungani) 		2930006000NRG23180220232097588 20/02/2023 Bathma 2930006WL061620 Bathma 00177 IOBA0001029 60 60 Processed 02/04/2023 005714103 Bathma ICICI BANK LTD(508534)
376 UTHANGARAI TN-30-006-027-027/994-A
(Pudur Pungani) 		2930006000NRG23180220232097589 20/02/2023 Lakshmi 2930006WL061620 Lakshmi 00177 IOBA0001029 60 60 Processed 02/04/2023 005714103 Lakshmi ICICI BANK LTD(508534)
377 UTHANGARAI TN-30-006-027-027/996-A
(Pudur Pungani) 		2930006000NRG23180220232097590 20/02/2023 Bakkiyam 2930006WL061620 Bakkiyam 00177 IOBA0001029 60 60 Processed 02/04/2023 005714103 Bakkiyam ICICI BANK LTD(508534)
378 UTHANGARAI TN-30-006-027-027/997-A
(Pudur Pungani) 		2930006000NRG23180220232097591 20/02/2023 Uma 2930006WL061620 Uma 00177 IOBA0001029 60 60 Processed 02/04/2023 005714103 Uma ICICI BANK LTD(508534)
379 UTHANGARAI TN-30-006-027-028/1122-A
(Pudur Pungani) 		2930006000NRG23200220232108230 20/02/2023 Rajeshwari 2930006WL061893 Rajeshwari 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005714103 Rajeshwari INDIAN OVERSEAS BANK(508541)
380 UTHANGARAI TN-30-006-027-028/1138-A
(Pudur Pungani) 		2930006000NRG23180220232095017 20/02/2023 Sivagami 2930006WL061549 Sivagami 00177 IOBA0001029 1332 1332 Processed 02/04/2023 005714103 Sivagami INDIAN OVERSEAS BANK(508541)
SubTotal 499715 499715
381 UTHANGARAI TN-30-006-027-027/626-A
(Pudur Pungani) 		2930006000NRG23180220232095000 20/02/2023 Vengatraman 2930006WL061549 Vengatraman 00415 SBIN0007495 1332 1332 Processed 02/04/2023 005714103 Vengatraman ICICI BANK LTD(508534)
SubTotal 1332 1332
Total 531907 531907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_200223APB_FTO_1574585 Indian Bank IDIB000G092 Gerigepalli 1300
2 UTHANGARAI TN2930006_200223APB_FTO_1574585 Indian Bank IDIB000U005 UTHANGARAI 28000
3 UTHANGARAI TN2930006_200223APB_FTO_1574585 Indian Overseas Bank IOBA0000982 KALLAVI 1560
4 UTHANGARAI TN2930006_200223APB_FTO_1574585 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 499715
5 UTHANGARAI TN2930006_200223APB_FTO_1574585 State Bank of India SBIN0007495 R MY UTHANGARAI 1332

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