Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323APB_FTO_1650376
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 KADAMBATHUR TN-02-012-001-006/726-A
(Adigathur) 		2902012000NRG23140320233094408 15/03/2023 ABIRAMI S 2902012WL073055 ABIRAMI S 00048 BKID0008058 1380 1380 Processed 31/03/2023 025719908 ABIRAMI S INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 KADAMBATHUR TN-02-012-001-005/648-A
(Adigathur) 		2902012000NRG23140320233094331 15/03/2023 SATHYAWANI 2902012WL073055 SATHYAWANI 00078 CNRB0002761 1380 1380 Processed 31/03/2023 025719908 SATHYAWANI CANARA BANK(508532)
SubTotal 1380 1380
3 KADAMBATHUR TN-02-012-001-005/607-A
(Adigathur) 		2902012000NRG23140320233094314 15/03/2023 MANJULA 2902012WL073055 MANJULA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025719908 MANJULA STATE BANK OF INDIA(508548)
4 KADAMBATHUR TN-02-012-001-005/607-A
(Adigathur) 		2902012000NRG23140320233094316 15/03/2023 MANJULA 2902012WL073055 MANJULA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025719908 MANJULA STATE BANK OF INDIA(508548)
5 KADAMBATHUR TN-02-012-001-006/512-A
(Adigathur) 		2902012000NRG23140320233094376 15/03/2023 LAKSHMI 2902012WL073055 LAKSHMI 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
SubTotal 4140 4140
6 KADAMBATHUR TN-02-012-001-001/503-A
(Adigathur) 		2902012000NRG23140320233094144 15/03/2023 SELVI 2902012WL073055 SELVI 00176 IDIB000M192 1380 1380 Processed 31/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
7 KADAMBATHUR TN-02-012-001-001/613-A
(Adigathur) 		2902012000NRG23140320233094171 15/03/2023 SHALINI M 2902012WL073055 SHALINI M 00176 IDIB000M310 460 460 Processed 31/03/2023 025719908 SHALINI M INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-001-001/613-A
(Adigathur) 		2902012000NRG23140320233094172 15/03/2023 SHALINI M 2902012WL073055 SHALINI M 00176 IDIB000M310 920 920 Processed 31/03/2023 025719908 SHALINI M INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-001-003/668-A
(Adigathur) 		2902012000NRG23140320233094256 15/03/2023 MEENA 2902012WL073055 MEENA 00176 IDIB000M310 690 690 Processed 30/03/2023 025719908 MEENA CENTRAL BANK OF INDIA(607115)
10 KADAMBATHUR TN-02-012-001-003/668-A
(Adigathur) 		2902012000NRG23140320233094257 15/03/2023 MEENA 2902012WL073055 MEENA 00176 IDIB000M310 430 430 Processed 30/03/2023 025719908 MEENA CENTRAL BANK OF INDIA(607115)
11 KADAMBATHUR TN-02-012-001-005/600-A
(Adigathur) 		2902012000NRG23140320233094301 15/03/2023 VENUGOPAL 2902012WL073055 VENUGOPAL 00176 IDIB000M310 1686 1686 Processed 31/03/2023 025719908 VENUGOPAL INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-005/600-A
(Adigathur) 		2902012000NRG23140320233094303 15/03/2023 VENUGOPAL 2902012WL073055 VENUGOPAL 00176 IDIB000M310 1686 1686 Processed 31/03/2023 025719908 VENUGOPAL INDIAN OVERSEAS BANK(508541)
SubTotal 5872 5872
13 KADAMBATHUR TN-02-012-001-001/194-A
(Adigathur) 		2902012000NRG23140320233093860 15/03/2023 CITRA 2902012WL073055 CITRA 00176 IDIB000T087 1150 1150 Processed 31/03/2023 025719908 CITRA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-001-001/194-A
(Adigathur) 		2902012000NRG23140320233093861 15/03/2023 CITRA 2902012WL073055 CITRA 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025719908 CITRA INDIAN BANK(607105)
SubTotal 2530 2530
15 KADAMBATHUR TN-02-012-001-001/1-A
(Adigathur) 		2902012000NRG23140320233093798 15/03/2023 Ramani 2902012WL073055 Ramani 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 Ramani INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-001-001/1-A
(Adigathur) 		2902012000NRG23140320233093799 15/03/2023 Ramani 2902012WL073055 Ramani 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Ramani INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/10-A
(Adigathur) 		2902012000NRG23140320233093800 15/03/2023 KANNAMMAL 2902012WL073055 KANNAMMAL 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 KANNAMMAL INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-001-001/10-A
(Adigathur) 		2902012000NRG23140320233093801 15/03/2023 KANNAMMAL 2902012WL073055 KANNAMMAL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 KANNAMMAL INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-001/10-A
(Adigathur) 		2902012000NRG23140320233093802 15/03/2023 KANNAMMAL 2902012WL073055 KANNAMMAL 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 KANNAMMAL INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-001-001/102-A
(Adigathur) 		2902012000NRG23140320233093803 15/03/2023 BHAVANI 2902012WL073055 BHAVANI 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 BHAVANI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-001-001/102-A
(Adigathur) 		2902012000NRG23140320233093804 15/03/2023 BHAVANI 2902012WL073055 BHAVANI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 BHAVANI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-001-001/109-A
(Adigathur) 		2902012000NRG23140320233093805 15/03/2023 CHELLAMMAL 2902012WL073055 CHELLAMMAL 00177 IOBA0000577 230 230 Processed 30/03/2023 025719908 CHELLAMMAL HDFC BANK LTD(607152)
23 KADAMBATHUR TN-02-012-001-001/109-A
(Adigathur) 		2902012000NRG23140320233093806 15/03/2023 CHELLAMMAL 2902012WL073055 CHELLAMMAL 00177 IOBA0000577 920 920 Processed 30/03/2023 025719908 CHELLAMMAL HDFC BANK LTD(607152)
24 KADAMBATHUR TN-02-012-001-001/112-A
(Adigathur) 		2902012000NRG23140320233093807 15/03/2023 AKILANDAM 2902012WL073055 AKILANDAM 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 AKILANDAM INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-001-001/114-A
(Adigathur) 		2902012000NRG23140320233093808 15/03/2023 KISHTAMMAL 2902012WL073055 KISHTAMMAL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 KISHTAMMAL INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-001-001/114-A
(Adigathur) 		2902012000NRG23140320233093809 15/03/2023 KISHTAMMAL 2902012WL073055 KISHTAMMAL 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 KISHTAMMAL INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-001-001/116-A
(Adigathur) 		2902012000NRG23140320233093810 15/03/2023 GOVINDHAMMAL 2902012WL073055 GOVINDHAMMAL 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-001-001/117-A
(Adigathur) 		2902012000NRG23140320233093811 15/03/2023 PRABHAVATHI 2902012WL073055 PRABHAVATHI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 PRABHAVATHI INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-001-001/117-A
(Adigathur) 		2902012000NRG23140320233093812 15/03/2023 PRABHAVATHI 2902012WL073055 PRABHAVATHI 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 PRABHAVATHI INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-001-001/12-A
(Adigathur) 		2902012000NRG23140320233093813 15/03/2023 JANAGI 2902012WL073055 JANAGI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 JANAGI HDFC BANK LTD(607152)
31 KADAMBATHUR TN-02-012-001-001/12-A
(Adigathur) 		2902012000NRG23140320233093814 15/03/2023 JANAGI 2902012WL073055 JANAGI 00177 IOBA0000577 920 920 Processed 30/03/2023 025719908 JANAGI HDFC BANK LTD(607152)
32 KADAMBATHUR TN-02-012-001-001/125-A
(Adigathur) 		2902012000NRG23140320233093815 15/03/2023 MANJULA 2902012WL073055 MANJULA 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 MANJULA INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-001-001/125-A
(Adigathur) 		2902012000NRG23140320233093816 15/03/2023 MANJULA 2902012WL073055 MANJULA 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 MANJULA INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-001-001/126-A
(Adigathur) 		2902012000NRG23140320233093817 15/03/2023 Saroja 2902012WL073055 Saroja 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-001-001/126-A
(Adigathur) 		2902012000NRG23140320233093818 15/03/2023 Saroja 2902012WL073055 Saroja 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-001-001/128-A
(Adigathur) 		2902012000NRG23140320233093819 15/03/2023 JAYANTHI 2902012WL073055 JAYANTHI 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 JAYANTHI INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-001-001/128-A
(Adigathur) 		2902012000NRG23140320233093820 15/03/2023 JAYANTHI 2902012WL073055 JAYANTHI 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 JAYANTHI INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-001-001/129-A
(Adigathur) 		2902012000NRG23140320233093821 15/03/2023 BOOPATHY 2902012WL073055 BOOPATHY 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 BOOPATHY INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-001-001/13-A
(Adigathur) 		2902012000NRG23140320233093822 15/03/2023 LAKHSMI 2902012WL073055 LAKHSMI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 LAKHSMI HDFC BANK LTD(607152)
40 KADAMBATHUR TN-02-012-001-001/13-A
(Adigathur) 		2902012000NRG23140320233093823 15/03/2023 LAKHSMI 2902012WL073055 LAKHSMI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 LAKHSMI HDFC BANK LTD(607152)
41 KADAMBATHUR TN-02-012-001-001/130-A
(Adigathur) 		2902012000NRG23140320233093824 15/03/2023 THILAGA 2902012WL073055 THILAGA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 THILAGA INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-001-001/130-A
(Adigathur) 		2902012000NRG23140320233093825 15/03/2023 THILAGA 2902012WL073055 THILAGA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 THILAGA INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-001-001/135-A
(Adigathur) 		2902012000NRG23140320233093826 15/03/2023 NAVANEETHAM 2902012WL073055 NAVANEETHAM 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-001-001/135-A
(Adigathur) 		2902012000NRG23140320233093827 15/03/2023 NAVANEETHAM 2902012WL073055 NAVANEETHAM 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-001-001/136-A
(Adigathur) 		2902012000NRG23140320233093828 15/03/2023 Saratha 2902012WL073055 Saratha 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Saratha INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-001-001/136-A
(Adigathur) 		2902012000NRG23140320233093829 15/03/2023 Saratha 2902012WL073055 Saratha 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Saratha INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-001-001/14-A
(Adigathur) 		2902012000NRG23140320233093830 15/03/2023 MASTHAN 2902012WL073055 MASTHAN 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 MASTHAN INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-001-001/14-A
(Adigathur) 		2902012000NRG23140320233093831 15/03/2023 MASTHAN 2902012WL073055 MASTHAN 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 MASTHAN INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-001-001/145-A
(Adigathur) 		2902012000NRG23140320233093832 15/03/2023 NAGAMMALL 2902012WL073055 NAGAMMALL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 NAGAMMALL INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-001-001/15-A
(Adigathur) 		2902012000NRG23140320233093833 15/03/2023 Asha 2902012WL073055 Asha 00177 IOBA0000577 920 920 Processed 30/03/2023 025719908 Asha HDFC BANK LTD(607152)
51 KADAMBATHUR TN-02-012-001-001/15-A
(Adigathur) 		2902012000NRG23140320233093834 15/03/2023 Asha 2902012WL073055 Asha 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 Asha HDFC BANK LTD(607152)
52 KADAMBATHUR TN-02-012-001-001/150-A
(Adigathur) 		2902012000NRG23140320233093835 15/03/2023 Susila 2902012WL073055 Susila 00177 IOBA0000577 690 690 Processed 30/03/2023 025719908 Susila CENTRAL BANK OF INDIA(607115)
53 KADAMBATHUR TN-02-012-001-001/150-A
(Adigathur) 		2902012000NRG23140320233093836 15/03/2023 Susila 2902012WL073055 Susila 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 Susila CENTRAL BANK OF INDIA(607115)
54 KADAMBATHUR TN-02-012-001-001/153-A
(Adigathur) 		2902012000NRG23140320233093837 15/03/2023 DHANALAKSHMI 2902012WL073055 DHANALAKSHMI 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-001-001/153-A
(Adigathur) 		2902012000NRG23140320233093838 15/03/2023 DHANALAKSHMI 2902012WL073055 DHANALAKSHMI 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-001-001/157-A
(Adigathur) 		2902012000NRG23140320233093839 15/03/2023 SUGUMARI 2902012WL073055 SUGUMARI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 SUGUMARI INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-001-001/157-A
(Adigathur) 		2902012000NRG23140320233093840 15/03/2023 SUGUMARI 2902012WL073055 SUGUMARI 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 SUGUMARI INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-001-001/160-A
(Adigathur) 		2902012000NRG23140320233093841 15/03/2023 SWANTHIRI W O LINGESAN 2902012WL073055 SWANTHIRI W O LINGESAN 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 SWANTHIRI W O LINGESAN INDIAN OVERSEAS BANK(508541)
59 KADAMBATHUR TN-02-012-001-001/160-A
(Adigathur) 		2902012000NRG23140320233093842 15/03/2023 SWANTHIRI W O LINGESAN 2902012WL073055 SWANTHIRI W O LINGESAN 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 SWANTHIRI W O LINGESAN INDIAN OVERSEAS BANK(508541)
60 KADAMBATHUR TN-02-012-001-001/161-A
(Adigathur) 		2902012000NRG23140320233093843 15/03/2023 BANGARAMMAL K 2902012WL073055 BANGARAMMAL K 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 BANGARAMMAL K INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-001-001/161-A
(Adigathur) 		2902012000NRG23140320233093844 15/03/2023 BANGARAMMAL K 2902012WL073055 BANGARAMMAL K 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 BANGARAMMAL K INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-001-001/163-A
(Adigathur) 		2902012000NRG23140320233093845 15/03/2023 GUNA 2902012WL073055 GUNA 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 GUNA INDIAN OVERSEAS BANK(508541)
63 KADAMBATHUR TN-02-012-001-001/163-A
(Adigathur) 		2902012000NRG23140320233093846 15/03/2023 GUNA 2902012WL073055 GUNA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 GUNA INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-001-001/164-A
(Adigathur) 		2902012000NRG23140320233093847 15/03/2023 AMBIKA 2902012WL073055 AMBIKA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 AMBIKA INDIAN OVERSEAS BANK(508541)
65 KADAMBATHUR TN-02-012-001-001/164-A
(Adigathur) 		2902012000NRG23140320233093848 15/03/2023 AMBIKA 2902012WL073055 AMBIKA 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 AMBIKA INDIAN OVERSEAS BANK(508541)
66 KADAMBATHUR TN-02-012-001-001/165-A
(Adigathur) 		2902012000NRG23140320233093849 15/03/2023 MARIYAMMAL 2902012WL073055 MARIYAMMAL 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
67 KADAMBATHUR TN-02-012-001-001/165-A
(Adigathur) 		2902012000NRG23140320233093850 15/03/2023 MARIYAMMAL 2902012WL073055 MARIYAMMAL 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
68 KADAMBATHUR TN-02-012-001-001/174-A
(Adigathur) 		2902012000NRG23140320233093851 15/03/2023 ILLAMALLI 2902012WL073055 ILLAMALLI 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 ILLAMALLI INDIAN OVERSEAS BANK(508541)
69 KADAMBATHUR TN-02-012-001-001/175-A
(Adigathur) 		2902012000NRG23140320233093852 15/03/2023 NIRMALA 2902012WL073055 NIRMALA 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 NIRMALA INDIAN OVERSEAS BANK(508541)
70 KADAMBATHUR TN-02-012-001-001/175-A
(Adigathur) 		2902012000NRG23140320233093853 15/03/2023 NIRMALA 2902012WL073055 NIRMALA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 NIRMALA INDIAN OVERSEAS BANK(508541)
71 KADAMBATHUR TN-02-012-001-001/179-A
(Adigathur) 		2902012000NRG23140320233093854 15/03/2023 SHANTHI 2902012WL073055 SHANTHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 SHANTHI HDFC BANK LTD(607152)
72 KADAMBATHUR TN-02-012-001-001/179-A
(Adigathur) 		2902012000NRG23140320233093855 15/03/2023 SHANTHI 2902012WL073055 SHANTHI 00177 IOBA0000577 690 690 Processed 30/03/2023 025719908 SHANTHI HDFC BANK LTD(607152)
73 KADAMBATHUR TN-02-012-001-001/18-A
(Adigathur) 		2902012000NRG23140320233093856 15/03/2023 KAMSALA K 2902012WL073055 KAMSALA K 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 KAMSALA K INDIAN OVERSEAS BANK(508541)
74 KADAMBATHUR TN-02-012-001-001/18-A
(Adigathur) 		2902012000NRG23140320233093857 15/03/2023 KAMSALA K 2902012WL073055 KAMSALA K 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 KAMSALA K INDIAN OVERSEAS BANK(508541)
75 KADAMBATHUR TN-02-012-001-001/19-A
(Adigathur) 		2902012000NRG23140320233093858 15/03/2023 CHINNAPONNU 2902012WL073055 CHINNAPONNU 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
76 KADAMBATHUR TN-02-012-001-001/19-A
(Adigathur) 		2902012000NRG23140320233093859 15/03/2023 CHINNAPONNU 2902012WL073055 CHINNAPONNU 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
77 KADAMBATHUR TN-02-012-001-001/195-A
(Adigathur) 		2902012000NRG23140320233093862 15/03/2023 S LAKSHMI 2902012WL073055 S LAKSHMI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 S LAKSHMI CANARA BANK(508532)
78 KADAMBATHUR TN-02-012-001-001/195-A
(Adigathur) 		2902012000NRG23140320233093863 15/03/2023 S LAKSHMI 2902012WL073055 S LAKSHMI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 S LAKSHMI CANARA BANK(508532)
79 KADAMBATHUR TN-02-012-001-001/2-A
(Adigathur) 		2902012000NRG23140320233093864 15/03/2023 Arul 2902012WL073055 Arul 00177 IOBA0000577 690 690 Processed 30/03/2023 025719908 Arul HDFC BANK LTD(607152)
80 KADAMBATHUR TN-02-012-001-001/2-A
(Adigathur) 		2902012000NRG23140320233093865 15/03/2023 Arul 2902012WL073055 Arul 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 Arul HDFC BANK LTD(607152)
81 KADAMBATHUR TN-02-012-001-001/20-A
(Adigathur) 		2902012000NRG23140320233093866 15/03/2023 PUSAM 2902012WL073055 PUSAM 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 PUSAM INDIAN OVERSEAS BANK(508541)
82 KADAMBATHUR TN-02-012-001-001/20-A
(Adigathur) 		2902012000NRG23140320233093867 15/03/2023 PUSAM 2902012WL073055 PUSAM 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 PUSAM INDIAN OVERSEAS BANK(508541)
83 KADAMBATHUR TN-02-012-001-001/201-A
(Adigathur) 		2902012000NRG23140320233093868 15/03/2023 Sandiya 2902012WL073055 Sandiya 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Sandiya INDIAN OVERSEAS BANK(508541)
84 KADAMBATHUR TN-02-012-001-001/201-A
(Adigathur) 		2902012000NRG23140320233093869 15/03/2023 Sandiya 2902012WL073055 Sandiya 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Sandiya INDIAN OVERSEAS BANK(508541)
85 KADAMBATHUR TN-02-012-001-001/203-A
(Adigathur) 		2902012000NRG23140320233093870 15/03/2023 PREMA 2902012WL073055 PREMA 00177 IOBA0000577 230 230 Processed 30/03/2023 025719908 PREMA STATE BANK OF INDIA(508548)
86 KADAMBATHUR TN-02-012-001-001/203-A
(Adigathur) 		2902012000NRG23140320233093871 15/03/2023 PREMA 2902012WL073055 PREMA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 PREMA STATE BANK OF INDIA(508548)
87 KADAMBATHUR TN-02-012-001-001/207-A
(Adigathur) 		2902012000NRG23140320233093872 15/03/2023 PARIMALA 2902012WL073055 PARIMALA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 PARIMALA UNION BANK OF INDIA(508500)
88 KADAMBATHUR TN-02-012-001-001/207-A
(Adigathur) 		2902012000NRG23140320233093873 15/03/2023 PARIMALA 2902012WL073055 PARIMALA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 PARIMALA UNION BANK OF INDIA(508500)
89 KADAMBATHUR TN-02-012-001-001/209-A
(Adigathur) 		2902012000NRG23140320233093874 15/03/2023 KARPAGAM 2902012WL073055 KARPAGAM 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 KARPAGAM INDIAN OVERSEAS BANK(508541)
90 KADAMBATHUR TN-02-012-001-001/209-A
(Adigathur) 		2902012000NRG23140320233093875 15/03/2023 KARPAGAM 2902012WL073055 KARPAGAM 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 KARPAGAM INDIAN OVERSEAS BANK(508541)
91 KADAMBATHUR TN-02-012-001-001/213-A
(Adigathur) 		2902012000NRG23140320233093878 15/03/2023 YASOTHA 2902012WL073055 YASOTHA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 YASOTHA INDIAN OVERSEAS BANK(508541)
92 KADAMBATHUR TN-02-012-001-001/213-A
(Adigathur) 		2902012000NRG23140320233093879 15/03/2023 YASOTHA 2902012WL073055 YASOTHA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 YASOTHA INDIAN OVERSEAS BANK(508541)
93 KADAMBATHUR TN-02-012-001-001/22-a
(Adigathur) 		2902012000NRG23140320233093880 15/03/2023 Senbhagavalli 2902012WL073055 Senbhagavalli 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Senbhagavalli INDIAN OVERSEAS BANK(508541)
94 KADAMBATHUR TN-02-012-001-001/22-a
(Adigathur) 		2902012000NRG23140320233093881 15/03/2023 Senbhagavalli 2902012WL073055 Senbhagavalli 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 Senbhagavalli INDIAN OVERSEAS BANK(508541)
95 KADAMBATHUR TN-02-012-001-001/224-A
(Adigathur) 		2902012000NRG23140320233093882 15/03/2023 SHEELA 2902012WL073055 SHEELA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 SHEELA STATE BANK OF INDIA(508548)
96 KADAMBATHUR TN-02-012-001-001/224-A
(Adigathur) 		2902012000NRG23140320233093883 15/03/2023 SHEELA 2902012WL073055 SHEELA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 SHEELA STATE BANK OF INDIA(508548)
97 KADAMBATHUR TN-02-012-001-001/225-A
(Adigathur) 		2902012000NRG23140320233093884 15/03/2023 SASI DEVI P 2902012WL073055 SASI DEVI P 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 SASI DEVI P INDIAN OVERSEAS BANK(508541)
98 KADAMBATHUR TN-02-012-001-001/225-A
(Adigathur) 		2902012000NRG23140320233093885 15/03/2023 SASI DEVI P 2902012WL073055 SASI DEVI P 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 SASI DEVI P INDIAN OVERSEAS BANK(508541)
99 KADAMBATHUR TN-02-012-001-001/232-A
(Adigathur) 		2902012000NRG23140320233093886 15/03/2023 Sasikala 2902012WL073055 Sasikala 00177 IOBA0000577 230 230 Processed 31/03/2023 025719908 Sasikala INDIAN OVERSEAS BANK(508541)
100 KADAMBATHUR TN-02-012-001-001/232-A
(Adigathur) 		2902012000NRG23140320233093887 15/03/2023 Sasikala 2902012WL073055 Sasikala 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Sasikala INDIAN OVERSEAS BANK(508541)
101 KADAMBATHUR TN-02-012-001-001/233-a
(Adigathur) 		2902012000NRG23140320233093888 15/03/2023 MANJULA 2902012WL073055 MANJULA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 MANJULA INDIAN OVERSEAS BANK(508541)
102 KADAMBATHUR TN-02-012-001-001/233-a
(Adigathur) 		2902012000NRG23140320233093889 15/03/2023 MANJULA 2902012WL073055 MANJULA 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 MANJULA INDIAN OVERSEAS BANK(508541)
103 KADAMBATHUR TN-02-012-001-001/235-a
(Adigathur) 		2902012000NRG23140320233093890 15/03/2023 AMIRTHAM 2902012WL073055 AMIRTHAM 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 AMIRTHAM INDIAN OVERSEAS BANK(508541)
104 KADAMBATHUR TN-02-012-001-001/235-a
(Adigathur) 		2902012000NRG23140320233093891 15/03/2023 AMIRTHAM 2902012WL073055 AMIRTHAM 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 AMIRTHAM INDIAN OVERSEAS BANK(508541)
105 KADAMBATHUR TN-02-012-001-001/238-a
(Adigathur) 		2902012000NRG23140320233093892 15/03/2023 LALITHA 2902012WL073055 LALITHA 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 LALITHA INDIAN OVERSEAS BANK(508541)
106 KADAMBATHUR TN-02-012-001-001/238-a
(Adigathur) 		2902012000NRG23140320233093893 15/03/2023 LALITHA 2902012WL073055 LALITHA 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 LALITHA INDIAN OVERSEAS BANK(508541)
107 KADAMBATHUR TN-02-012-001-001/240-a
(Adigathur) 		2902012000NRG23140320233093894 15/03/2023 G C ANANDHAN A SHANTHI 2902012WL073055 G C ANANDHAN A SHANTHI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 G C ANANDHAN A SHANTHI INDIAN OVERSEAS BANK(508541)
108 KADAMBATHUR TN-02-012-001-001/241-a
(Adigathur) 		2902012000NRG23140320233093895 15/03/2023 susila 2902012WL073055 susila 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 susila INDIAN OVERSEAS BANK(508541)
109 KADAMBATHUR TN-02-012-001-001/241-a
(Adigathur) 		2902012000NRG23140320233093896 15/03/2023 susila 2902012WL073055 susila 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 susila INDIAN OVERSEAS BANK(508541)
110 KADAMBATHUR TN-02-012-001-001/243-a
(Adigathur) 		2902012000NRG23140320233093897 15/03/2023 SUBAMMAL 2902012WL073055 SUBAMMAL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 SUBAMMAL INDIAN OVERSEAS BANK(508541)
111 KADAMBATHUR TN-02-012-001-001/245-A
(Adigathur) 		2902012000NRG23140320233093898 15/03/2023 KAUSALYA.K 2902012WL073055 KAUSALYA.K 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 KAUSALYA.K INDIAN OVERSEAS BANK(508541)
112 KADAMBATHUR TN-02-012-001-001/245-A
(Adigathur) 		2902012000NRG23140320233093899 15/03/2023 KAUSALYA.K 2902012WL073055 KAUSALYA.K 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 KAUSALYA.K INDIAN OVERSEAS BANK(508541)
113 KADAMBATHUR TN-02-012-001-001/246-a
(Adigathur) 		2902012000NRG23140320233093900 15/03/2023 M VIMALA 2902012WL073055 M VIMALA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 M VIMALA INDIAN OVERSEAS BANK(508541)
114 KADAMBATHUR TN-02-012-001-001/248-a
(Adigathur) 		2902012000NRG23140320233093905 15/03/2023 M.MUNUSAMY 2902012WL073055 M.MUNUSAMY 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 M.MUNUSAMY INDIAN OVERSEAS BANK(508541)
115 KADAMBATHUR TN-02-012-001-001/248-a
(Adigathur) 		2902012000NRG23140320233093907 15/03/2023 M.MUNUSAMY 2902012WL073055 M.MUNUSAMY 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 M.MUNUSAMY INDIAN OVERSEAS BANK(508541)
116 KADAMBATHUR TN-02-012-001-001/249-a
(Adigathur) 		2902012000NRG23140320233093909 15/03/2023 RAJESWARI 2902012WL073055 RAJESWARI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 RAJESWARI INDIAN OVERSEAS BANK(508541)
117 KADAMBATHUR TN-02-012-001-001/25-A
(Adigathur) 		2902012000NRG23140320233093911 15/03/2023 Saskila 2902012WL073055 Saskila 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Saskila INDIAN OVERSEAS BANK(508541)
118 KADAMBATHUR TN-02-012-001-001/25-A
(Adigathur) 		2902012000NRG23140320233093913 15/03/2023 Saskila 2902012WL073055 Saskila 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Saskila INDIAN OVERSEAS BANK(508541)
119 KADAMBATHUR TN-02-012-001-001/252-a
(Adigathur) 		2902012000NRG23140320233093914 15/03/2023 ADHIAMMAL 2902012WL073055 ADHIAMMAL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 ADHIAMMAL INDIAN OVERSEAS BANK(508541)
120 KADAMBATHUR TN-02-012-001-001/252-a
(Adigathur) 		2902012000NRG23140320233093915 15/03/2023 ADHIAMMAL 2902012WL073055 ADHIAMMAL 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 ADHIAMMAL INDIAN OVERSEAS BANK(508541)
121 KADAMBATHUR TN-02-012-001-001/254-a
(Adigathur) 		2902012000NRG23140320233093917 15/03/2023 Sivagami 2902012WL073055 Sivagami 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Sivagami INDIAN OVERSEAS BANK(508541)
122 KADAMBATHUR TN-02-012-001-001/254-a
(Adigathur) 		2902012000NRG23140320233093918 15/03/2023 Sivagami 2902012WL073055 Sivagami 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Sivagami INDIAN OVERSEAS BANK(508541)
123 KADAMBATHUR TN-02-012-001-001/255-a
(Adigathur) 		2902012000NRG23140320233093920 15/03/2023 VENKATESAN 2902012WL073055 VENKATESAN 00177 IOBA0000577 1686 1686 Processed 31/03/2023 025719908 VENKATESAN INDIAN OVERSEAS BANK(508541)
124 KADAMBATHUR TN-02-012-001-001/255-a
(Adigathur) 		2902012000NRG23140320233093922 15/03/2023 VENKATESAN 2902012WL073055 VENKATESAN 00177 IOBA0000577 1686 1686 Processed 31/03/2023 025719908 VENKATESAN INDIAN OVERSEAS BANK(508541)
125 KADAMBATHUR TN-02-012-001-001/259-a
(Adigathur) 		2902012000NRG23140320233093925 15/03/2023 VIJIYA 2902012WL073055 VIJIYA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 VIJIYA INDIAN OVERSEAS BANK(508541)
126 KADAMBATHUR TN-02-012-001-001/259-a
(Adigathur) 		2902012000NRG23140320233093926 15/03/2023 VIJIYA 2902012WL073055 VIJIYA 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 VIJIYA INDIAN OVERSEAS BANK(508541)
127 KADAMBATHUR TN-02-012-001-001/259-a
(Adigathur) 		2902012000NRG23140320233093927 15/03/2023 VIJIYA 2902012WL073055 VIJIYA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 VIJIYA INDIAN OVERSEAS BANK(508541)
128 KADAMBATHUR TN-02-012-001-001/259-a
(Adigathur) 		2902012000NRG23140320233093929 15/03/2023 VIJIYA 2902012WL073055 VIJIYA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 VIJIYA INDIAN OVERSEAS BANK(508541)
129 KADAMBATHUR TN-02-012-001-001/261-a
(Adigathur) 		2902012000NRG23140320233093931 15/03/2023 GUNAVATHI R 2902012WL073055 GUNAVATHI R 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 GUNAVATHI R INDIAN OVERSEAS BANK(508541)
130 KADAMBATHUR TN-02-012-001-001/261-a
(Adigathur) 		2902012000NRG23140320233093932 15/03/2023 GUNAVATHI R 2902012WL073055 GUNAVATHI R 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 GUNAVATHI R INDIAN OVERSEAS BANK(508541)
131 KADAMBATHUR TN-02-012-001-001/264-a
(Adigathur) 		2902012000NRG23140320233093935 15/03/2023 SATHYAVANI 2902012WL073055 SATHYAVANI 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 SATHYAVANI INDIAN OVERSEAS BANK(508541)
132 KADAMBATHUR TN-02-012-001-001/264-a
(Adigathur) 		2902012000NRG23140320233093937 15/03/2023 SATHYAVANI 2902012WL073055 SATHYAVANI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 SATHYAVANI INDIAN OVERSEAS BANK(508541)
133 KADAMBATHUR TN-02-012-001-001/266-a
(Adigathur) 		2902012000NRG23140320233093939 15/03/2023 N.ROJAMMAL 2902012WL073055 N.ROJAMMAL 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 N.ROJAMMAL INDIAN OVERSEAS BANK(508541)
134 KADAMBATHUR TN-02-012-001-001/266-a
(Adigathur) 		2902012000NRG23140320233093941 15/03/2023 N.ROJAMMAL 2902012WL073055 N.ROJAMMAL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 N.ROJAMMAL INDIAN OVERSEAS BANK(508541)
135 KADAMBATHUR TN-02-012-001-001/267-a
(Adigathur) 		2902012000NRG23140320233093944 15/03/2023 LAKSHMI 2902012WL073055 LAKSHMI 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
136 KADAMBATHUR TN-02-012-001-001/267-a
(Adigathur) 		2902012000NRG23140320233093945 15/03/2023 LAKSHMI 2902012WL073055 LAKSHMI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
137 KADAMBATHUR TN-02-012-001-001/268-a
(Adigathur) 		2902012000NRG23140320233093949 15/03/2023 LAKSHMI P 2902012WL073055 LAKSHMI P 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 LAKSHMI P INDIAN OVERSEAS BANK(508541)
138 KADAMBATHUR TN-02-012-001-001/269-a
(Adigathur) 		2902012000NRG23140320233093952 15/03/2023 GAJALAXMI G 2902012WL073055 GAJALAXMI G 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 GAJALAXMI G INDIAN OVERSEAS BANK(508541)
139 KADAMBATHUR TN-02-012-001-001/27-A
(Adigathur) 		2902012000NRG23140320233093956 15/03/2023 MRS AMULU 2902012WL073055 MRS AMULU 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 MRS AMULU INDIAN OVERSEAS BANK(508541)
140 KADAMBATHUR TN-02-012-001-001/27-A
(Adigathur) 		2902012000NRG23140320233093958 15/03/2023 MRS AMULU 2902012WL073055 MRS AMULU 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 MRS AMULU INDIAN OVERSEAS BANK(508541)
141 KADAMBATHUR TN-02-012-001-001/270-a
(Adigathur) 		2902012000NRG23140320233093961 15/03/2023 M.SANTHI 2902012WL073055 M.SANTHI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 M.SANTHI INDIAN OVERSEAS BANK(508541)
142 KADAMBATHUR TN-02-012-001-001/273-A
(Adigathur) 		2902012000NRG23140320233093964 15/03/2023 kuppammal 2902012WL073055 kuppammal 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 kuppammal INDIAN OVERSEAS BANK(508541)
143 KADAMBATHUR TN-02-012-001-001/273-A
(Adigathur) 		2902012000NRG23140320233093967 15/03/2023 kuppammal 2902012WL073055 kuppammal 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 kuppammal INDIAN OVERSEAS BANK(508541)
144 KADAMBATHUR TN-02-012-001-001/275-a
(Adigathur) 		2902012000NRG23140320233093972 15/03/2023 SARASWATHI B 2902012WL073055 SARASWATHI B 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 SARASWATHI B INDIAN OVERSEAS BANK(508541)
145 KADAMBATHUR TN-02-012-001-001/276-a
(Adigathur) 		2902012000NRG23140320233093975 15/03/2023 K GEETHA 2902012WL073055 K GEETHA 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 K GEETHA INDIAN OVERSEAS BANK(508541)
146 KADAMBATHUR TN-02-012-001-001/277-a
(Adigathur) 		2902012000NRG23140320233093981 15/03/2023 BANU 2902012WL073055 BANU 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 BANU INDIAN OVERSEAS BANK(508541)
147 KADAMBATHUR TN-02-012-001-001/277-a
(Adigathur) 		2902012000NRG23140320233093987 15/03/2023 BANU 2902012WL073055 BANU 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 BANU INDIAN OVERSEAS BANK(508541)
148 KADAMBATHUR TN-02-012-001-001/278-A
(Adigathur) 		2902012000NRG23140320233093993 15/03/2023 UMA R 2902012WL073055 UMA R 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 UMA R INDIAN OVERSEAS BANK(508541)
149 KADAMBATHUR TN-02-012-001-001/278-A
(Adigathur) 		2902012000NRG23140320233093996 15/03/2023 UMA R 2902012WL073055 UMA R 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 UMA R INDIAN OVERSEAS BANK(508541)
150 KADAMBATHUR TN-02-012-001-001/279-a
(Adigathur) 		2902012000NRG23140320233094000 15/03/2023 MUNIYAMMAL 2902012WL073055 MUNIYAMMAL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
151 KADAMBATHUR TN-02-012-001-001/279-a
(Adigathur) 		2902012000NRG23140320233094005 15/03/2023 MUNIYAMMAL 2902012WL073055 MUNIYAMMAL 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
152 KADAMBATHUR TN-02-012-001-001/283-A
(Adigathur) 		2902012000NRG23140320233094007 15/03/2023 A SHAKILA 2902012WL073055 A SHAKILA 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 A SHAKILA INDIAN OVERSEAS BANK(508541)
153 KADAMBATHUR TN-02-012-001-001/283-A
(Adigathur) 		2902012000NRG23140320233094008 15/03/2023 A SHAKILA 2902012WL073055 A SHAKILA 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 A SHAKILA INDIAN OVERSEAS BANK(508541)
154 KADAMBATHUR TN-02-012-001-001/286-A
(Adigathur) 		2902012000NRG23140320233094009 15/03/2023 MAHESWARI 2902012WL073055 MAHESWARI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 MAHESWARI INDIAN OVERSEAS BANK(508541)
155 KADAMBATHUR TN-02-012-001-001/286-A
(Adigathur) 		2902012000NRG23140320233094010 15/03/2023 MAHESWARI 2902012WL073055 MAHESWARI 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 MAHESWARI INDIAN OVERSEAS BANK(508541)
156 KADAMBATHUR TN-02-012-001-001/289-a
(Adigathur) 		2902012000NRG23140320233094011 15/03/2023 NITHYA 2902012WL073055 NITHYA 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 NITHYA INDIAN OVERSEAS BANK(508541)
157 KADAMBATHUR TN-02-012-001-001/290-a
(Adigathur) 		2902012000NRG23140320233094012 15/03/2023 CHINNAPONNU 2902012WL073055 CHINNAPONNU 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
158 KADAMBATHUR TN-02-012-001-001/292-a
(Adigathur) 		2902012000NRG23140320233094013 15/03/2023 AMIRTHAMMAL 2902012WL073055 AMIRTHAMMAL 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 AMIRTHAMMAL INDIAN OVERSEAS BANK(508541)
159 KADAMBATHUR TN-02-012-001-001/292-a
(Adigathur) 		2902012000NRG23140320233094014 15/03/2023 AMIRTHAMMAL 2902012WL073055 AMIRTHAMMAL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 AMIRTHAMMAL INDIAN OVERSEAS BANK(508541)
160 KADAMBATHUR TN-02-012-001-001/295-A
(Adigathur) 		2902012000NRG23140320233094015 15/03/2023 N GEETHA 2902012WL073055 N GEETHA 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 N GEETHA INDIAN OVERSEAS BANK(508541)
161 KADAMBATHUR TN-02-012-001-001/295-A
(Adigathur) 		2902012000NRG23140320233094016 15/03/2023 N GEETHA 2902012WL073055 N GEETHA 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 N GEETHA INDIAN OVERSEAS BANK(508541)
162 KADAMBATHUR TN-02-012-001-001/297-A
(Adigathur) 		2902012000NRG23140320233094017 15/03/2023 SAKUNTHALA M 2902012WL073055 SAKUNTHALA M 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 SAKUNTHALA M INDIAN OVERSEAS BANK(508541)
163 KADAMBATHUR TN-02-012-001-001/297-A
(Adigathur) 		2902012000NRG23140320233094018 15/03/2023 SAKUNTHALA M 2902012WL073055 SAKUNTHALA M 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 SAKUNTHALA M INDIAN OVERSEAS BANK(508541)
164 KADAMBATHUR TN-02-012-001-001/299-a
(Adigathur) 		2902012000NRG23140320233094019 15/03/2023 S MANJULA 2902012WL073055 S MANJULA 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 S MANJULA INDIAN OVERSEAS BANK(508541)
165 KADAMBATHUR TN-02-012-001-001/299-a
(Adigathur) 		2902012000NRG23140320233094020 15/03/2023 S MANJULA 2902012WL073055 S MANJULA 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 S MANJULA INDIAN OVERSEAS BANK(508541)
166 KADAMBATHUR TN-02-012-001-001/3-A
(Adigathur) 		2902012000NRG23140320233094021 15/03/2023 KAMALAM 2902012WL073055 KAMALAM 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 KAMALAM INDIAN OVERSEAS BANK(508541)
167 KADAMBATHUR TN-02-012-001-001/3-A
(Adigathur) 		2902012000NRG23140320233094022 15/03/2023 KAMALAM 2902012WL073055 KAMALAM 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 KAMALAM INDIAN OVERSEAS BANK(508541)
168 KADAMBATHUR TN-02-012-001-001/300-a
(Adigathur) 		2902012000NRG23140320233094023 15/03/2023 MARI 2902012WL073055 MARI 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 MARI INDIAN OVERSEAS BANK(508541)
169 KADAMBATHUR TN-02-012-001-001/301-a
(Adigathur) 		2902012000NRG23140320233094024 15/03/2023 BHAVANI 2902012WL073055 BHAVANI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 BHAVANI INDIAN OVERSEAS BANK(508541)
170 KADAMBATHUR TN-02-012-001-001/301-a
(Adigathur) 		2902012000NRG23140320233094025 15/03/2023 BHAVANI 2902012WL073055 BHAVANI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 BHAVANI INDIAN OVERSEAS BANK(508541)
171 KADAMBATHUR TN-02-012-001-001/302-a
(Adigathur) 		2902012000NRG23140320233094026 15/03/2023 G SANKARI 2902012WL073055 G SANKARI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 G SANKARI INDIAN OVERSEAS BANK(508541)
172 KADAMBATHUR TN-02-012-001-001/303-a
(Adigathur) 		2902012000NRG23140320233094027 15/03/2023 VARALAKSHMI 2902012WL073055 VARALAKSHMI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
173 KADAMBATHUR TN-02-012-001-001/303-a
(Adigathur) 		2902012000NRG23140320233094028 15/03/2023 VARALAKSHMI 2902012WL073055 VARALAKSHMI 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
174 KADAMBATHUR TN-02-012-001-001/305-a
(Adigathur) 		2902012000NRG23140320233094029 15/03/2023 VENKATESULU K 2902012WL073055 VENKATESULU K 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 VENKATESULU K PALLAVAN GRAMA BANK(607052)
175 KADAMBATHUR TN-02-012-001-001/305-a
(Adigathur) 		2902012000NRG23140320233094030 15/03/2023 VENKATESULU K 2902012WL073055 VENKATESULU K 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 VENKATESULU K PALLAVAN GRAMA BANK(607052)
176 KADAMBATHUR TN-02-012-001-001/306-A
(Adigathur) 		2902012000NRG23140320233094031 15/03/2023 S SUMATHI 2902012WL073055 S SUMATHI 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025719908 S SUMATHI PALLAVAN GRAMA BANK(607052)
177 KADAMBATHUR TN-02-012-001-001/306-A
(Adigathur) 		2902012000NRG23140320233094032 15/03/2023 S SUMATHI 2902012WL073055 S SUMATHI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 S SUMATHI PALLAVAN GRAMA BANK(607052)
178 KADAMBATHUR TN-02-012-001-001/307-A
(Adigathur) 		2902012000NRG23140320233094033 15/03/2023 M ANJALA 2902012WL073055 M ANJALA 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 M ANJALA INDIAN OVERSEAS BANK(508541)
179 KADAMBATHUR TN-02-012-001-001/309-a
(Adigathur) 		2902012000NRG23140320233094034 15/03/2023 SARALADEVI 2902012WL073055 SARALADEVI 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 SARALADEVI INDIAN OVERSEAS BANK(508541)
180 KADAMBATHUR TN-02-012-001-001/309-a
(Adigathur) 		2902012000NRG23140320233094035 15/03/2023 SARALADEVI 2902012WL073055 SARALADEVI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 SARALADEVI INDIAN OVERSEAS BANK(508541)
181 KADAMBATHUR TN-02-012-001-001/310-a
(Adigathur) 		2902012000NRG23140320233094036 15/03/2023 G.LALITHA 2902012WL073055 G.LALITHA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 G.LALITHA INDIAN OVERSEAS BANK(508541)
182 KADAMBATHUR TN-02-012-001-001/310-a
(Adigathur) 		2902012000NRG23140320233094037 15/03/2023 G.LALITHA 2902012WL073055 G.LALITHA 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 G.LALITHA INDIAN OVERSEAS BANK(508541)
183 KADAMBATHUR TN-02-012-001-001/312-a
(Adigathur) 		2902012000NRG23140320233094038 15/03/2023 M ANJALA 2902012WL073055 M ANJALA 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 M ANJALA INDIAN OVERSEAS BANK(508541)
184 KADAMBATHUR TN-02-012-001-001/313-a
(Adigathur) 		2902012000NRG23140320233094039 15/03/2023 SELLAN 2902012WL073055 SELLAN 00177 IOBA0000577 1124 1124 Processed 31/03/2023 025719908 SELLAN INDIAN OVERSEAS BANK(508541)
185 KADAMBATHUR TN-02-012-001-001/313-a
(Adigathur) 		2902012000NRG23140320233094040 15/03/2023 SELLAN 2902012WL073055 SELLAN 00177 IOBA0000577 1686 1686 Processed 31/03/2023 025719908 SELLAN INDIAN OVERSEAS BANK(508541)
186 KADAMBATHUR TN-02-012-001-001/319-a
(Adigathur) 		2902012000NRG23140320233094042 15/03/2023 SHANTHI 2902012WL073055 SHANTHI 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 SHANTHI INDIAN OVERSEAS BANK(508541)
187 KADAMBATHUR TN-02-012-001-001/319-a
(Adigathur) 		2902012000NRG23140320233094043 15/03/2023 SHANTHI 2902012WL073055 SHANTHI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 SHANTHI INDIAN OVERSEAS BANK(508541)
188 KADAMBATHUR TN-02-012-001-001/320-a
(Adigathur) 		2902012000NRG23140320233094044 15/03/2023 MRS DEVI R 2902012WL073055 MRS DEVI R 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 MRS DEVI R UNION BANK OF INDIA(508500)
189 KADAMBATHUR TN-02-012-001-001/322-a
(Adigathur) 		2902012000NRG23140320233094045 15/03/2023 D JAGATHA 2902012WL073055 D JAGATHA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 D JAGATHA INDIAN OVERSEAS BANK(508541)
190 KADAMBATHUR TN-02-012-001-001/322-a
(Adigathur) 		2902012000NRG23140320233094046 15/03/2023 D JAGATHA 2902012WL073055 D JAGATHA 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 D JAGATHA INDIAN OVERSEAS BANK(508541)
191 KADAMBATHUR TN-02-012-001-001/325-a
(Adigathur) 		2902012000NRG23140320233094047 15/03/2023 KANNIAMMAL 2902012WL073055 KANNIAMMAL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
192 KADAMBATHUR TN-02-012-001-001/328-a
(Adigathur) 		2902012000NRG23140320233094048 15/03/2023 Jayanthi 2902012WL073055 Jayanthi 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
193 KADAMBATHUR TN-02-012-001-001/328-a
(Adigathur) 		2902012000NRG23140320233094049 15/03/2023 Jayanthi 2902012WL073055 Jayanthi 00177 IOBA0000577 430 430 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
194 KADAMBATHUR TN-02-012-001-001/329-a
(Adigathur) 		2902012000NRG23140320233094050 15/03/2023 S RANJITHAM WO M SRINIVASAN 2902012WL073055 S RANJITHAM WO M SRINIVASAN 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 S RANJITHAM WO M SRINIVASAN INDIAN OVERSEAS BANK(508541)
195 KADAMBATHUR TN-02-012-001-001/330-a
(Adigathur) 		2902012000NRG23140320233094051 15/03/2023 K.DEIVANAI 2902012WL073055 K.DEIVANAI 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 K.DEIVANAI INDIAN OVERSEAS BANK(508541)
196 KADAMBATHUR TN-02-012-001-001/331-a
(Adigathur) 		2902012000NRG23140320233094052 15/03/2023 R KALA 2902012WL073055 R KALA 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025719908 R KALA PALLAVAN GRAMA BANK(607052)
197 KADAMBATHUR TN-02-012-001-001/331-a
(Adigathur) 		2902012000NRG23140320233094053 15/03/2023 R KALA 2902012WL073055 R KALA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 R KALA PALLAVAN GRAMA BANK(607052)
198 KADAMBATHUR TN-02-012-001-001/332-a
(Adigathur) 		2902012000NRG23140320233094054 15/03/2023 girija 2902012WL073055 girija 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 girija PALLAVAN GRAMA BANK(607052)
199 KADAMBATHUR TN-02-012-001-001/332-a
(Adigathur) 		2902012000NRG23140320233094055 15/03/2023 girija 2902012WL073055 girija 00177 IOBA0000577 430 430 Processed 30/03/2023 025719908 girija PALLAVAN GRAMA BANK(607052)
200 KADAMBATHUR TN-02-012-001-001/333-a
(Adigathur) 		2902012000NRG23140320233094056 15/03/2023 Gomathi 2902012WL073055 Gomathi 00177 IOBA0000577 430 430 Processed 31/03/2023 025719908 Gomathi INDIAN OVERSEAS BANK(508541)
201 KADAMBATHUR TN-02-012-001-001/333-a
(Adigathur) 		2902012000NRG23140320233094057 15/03/2023 Gomathi 2902012WL073055 Gomathi 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Gomathi INDIAN OVERSEAS BANK(508541)
202 KADAMBATHUR TN-02-012-001-001/339-a
(Adigathur) 		2902012000NRG23140320233094058 15/03/2023 DHANALAKSHMI 2902012WL073055 DHANALAKSHMI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
203 KADAMBATHUR TN-02-012-001-001/339-a
(Adigathur) 		2902012000NRG23140320233094059 15/03/2023 DHANALAKSHMI 2902012WL073055 DHANALAKSHMI 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
204 KADAMBATHUR TN-02-012-001-001/340-a
(Adigathur) 		2902012000NRG23140320233094060 15/03/2023 MRS S MYTHILI 2902012WL073055 MRS S MYTHILI 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 MRS S MYTHILI INDIAN OVERSEAS BANK(508541)
205 KADAMBATHUR TN-02-012-001-001/340-a
(Adigathur) 		2902012000NRG23140320233094061 15/03/2023 MRS S MYTHILI 2902012WL073055 MRS S MYTHILI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 MRS S MYTHILI INDIAN OVERSEAS BANK(508541)
206 KADAMBATHUR TN-02-012-001-001/346-a
(Adigathur) 		2902012000NRG23140320233094062 15/03/2023 Uthra 2902012WL073055 Uthra 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Uthra INDIAN OVERSEAS BANK(508541)
207 KADAMBATHUR TN-02-012-001-001/346-a
(Adigathur) 		2902012000NRG23140320233094063 15/03/2023 Uthra 2902012WL073055 Uthra 00177 IOBA0000577 430 430 Processed 31/03/2023 025719908 Uthra INDIAN OVERSEAS BANK(508541)
208 KADAMBATHUR TN-02-012-001-001/347-a
(Adigathur) 		2902012000NRG23140320233094064 15/03/2023 S.NEELA 2902012WL073055 S.NEELA 00177 IOBA0000577 690 690 Processed 30/03/2023 025719908 S.NEELA IDBI BANK(607095)
209 KADAMBATHUR TN-02-012-001-001/347-a
(Adigathur) 		2902012000NRG23140320233094065 15/03/2023 S.NEELA 2902012WL073055 S.NEELA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 S.NEELA IDBI BANK(607095)
210 KADAMBATHUR TN-02-012-001-001/350-a
(Adigathur) 		2902012000NRG23140320233094066 15/03/2023 KUTTIYAMMA 2902012WL073055 KUTTIYAMMA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 KUTTIYAMMA INDIAN OVERSEAS BANK(508541)
211 KADAMBATHUR TN-02-012-001-001/350-a
(Adigathur) 		2902012000NRG23140320233094067 15/03/2023 KUTTIYAMMA 2902012WL073055 KUTTIYAMMA 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 KUTTIYAMMA INDIAN OVERSEAS BANK(508541)
212 KADAMBATHUR TN-02-012-001-001/353-A
(Adigathur) 		2902012000NRG23140320233094068 15/03/2023 MUNIAMMAL 2902012WL073055 MUNIAMMAL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
213 KADAMBATHUR TN-02-012-001-001/354-a
(Adigathur) 		2902012000NRG23140320233094069 15/03/2023 R KRISHNAN GIRIJA K 2902012WL073055 R KRISHNAN GIRIJA K 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 R KRISHNAN GIRIJA K INDIAN OVERSEAS BANK(508541)
214 KADAMBATHUR TN-02-012-001-001/354-a
(Adigathur) 		2902012000NRG23140320233094070 15/03/2023 R KRISHNAN GIRIJA K 2902012WL073055 R KRISHNAN GIRIJA K 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 R KRISHNAN GIRIJA K INDIAN OVERSEAS BANK(508541)
215 KADAMBATHUR TN-02-012-001-001/356-a
(Adigathur) 		2902012000NRG23140320233094071 15/03/2023 ponnammal 2902012WL073055 ponnammal 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 ponnammal INDIAN OVERSEAS BANK(508541)
216 KADAMBATHUR TN-02-012-001-001/356-a
(Adigathur) 		2902012000NRG23140320233094072 15/03/2023 ponnammal 2902012WL073055 ponnammal 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 ponnammal INDIAN OVERSEAS BANK(508541)
217 KADAMBATHUR TN-02-012-001-001/357-a
(Adigathur) 		2902012000NRG23140320233094073 15/03/2023 ANANTHI 2902012WL073055 ANANTHI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 ANANTHI INDIAN OVERSEAS BANK(508541)
218 KADAMBATHUR TN-02-012-001-001/357-a
(Adigathur) 		2902012000NRG23140320233094074 15/03/2023 ANANTHI 2902012WL073055 ANANTHI 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 ANANTHI INDIAN OVERSEAS BANK(508541)
219 KADAMBATHUR TN-02-012-001-001/358-a
(Adigathur) 		2902012000NRG23140320233094075 15/03/2023 G MALLESWARI 2902012WL073055 G MALLESWARI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 G MALLESWARI INDIAN OVERSEAS BANK(508541)
220 KADAMBATHUR TN-02-012-001-001/358-a
(Adigathur) 		2902012000NRG23140320233094076 15/03/2023 G MALLESWARI 2902012WL073055 G MALLESWARI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 G MALLESWARI INDIAN OVERSEAS BANK(508541)
221 KADAMBATHUR TN-02-012-001-001/36-A
(Adigathur) 		2902012000NRG23140320233094077 15/03/2023 LAKSHMI 2902012WL073055 LAKSHMI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
222 KADAMBATHUR TN-02-012-001-001/36-A
(Adigathur) 		2902012000NRG23140320233094078 15/03/2023 LAKSHMI 2902012WL073055 LAKSHMI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
223 KADAMBATHUR TN-02-012-001-001/363-a
(Adigathur) 		2902012000NRG23140320233094079 15/03/2023 Kuppusami 2902012WL073055 Kuppusami 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Kuppusami INDIAN OVERSEAS BANK(508541)
224 KADAMBATHUR TN-02-012-001-001/363-a
(Adigathur) 		2902012000NRG23140320233094080 15/03/2023 Kuppusami 2902012WL073055 Kuppusami 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 Kuppusami INDIAN OVERSEAS BANK(508541)
225 KADAMBATHUR TN-02-012-001-001/368-a
(Adigathur) 		2902012000NRG23140320233094081 15/03/2023 GUNASEKARAN S 2902012WL073055 GUNASEKARAN S 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 GUNASEKARAN S INDIAN OVERSEAS BANK(508541)
226 KADAMBATHUR TN-02-012-001-001/368-a
(Adigathur) 		2902012000NRG23140320233094082 15/03/2023 GUNASEKARAN S 2902012WL073055 GUNASEKARAN S 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 GUNASEKARAN S INDIAN OVERSEAS BANK(508541)
227 KADAMBATHUR TN-02-012-001-001/369-a
(Adigathur) 		2902012000NRG23140320233094083 15/03/2023 VIJAYA 2902012WL073055 VIJAYA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 VIJAYA INDIAN OVERSEAS BANK(508541)
228 KADAMBATHUR TN-02-012-001-001/369-a
(Adigathur) 		2902012000NRG23140320233094084 15/03/2023 VIJAYA 2902012WL073055 VIJAYA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 VIJAYA INDIAN OVERSEAS BANK(508541)
229 KADAMBATHUR TN-02-012-001-001/37-A
(Adigathur) 		2902012000NRG23140320233094085 15/03/2023 JOTHI 2902012WL073055 JOTHI 00177 IOBA0000577 690 690 Processed 30/03/2023 025719908 JOTHI HDFC BANK LTD(607152)
230 KADAMBATHUR TN-02-012-001-001/37-A
(Adigathur) 		2902012000NRG23140320233094086 15/03/2023 JOTHI 2902012WL073055 JOTHI 00177 IOBA0000577 920 920 Processed 30/03/2023 025719908 JOTHI HDFC BANK LTD(607152)
231 KADAMBATHUR TN-02-012-001-001/372-a
(Adigathur) 		2902012000NRG23140320233094087 15/03/2023 RANI 2902012WL073055 RANI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 RANI INDIAN OVERSEAS BANK(508541)
232 KADAMBATHUR TN-02-012-001-001/372-a
(Adigathur) 		2902012000NRG23140320233094088 15/03/2023 RANI 2902012WL073055 RANI 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 RANI INDIAN OVERSEAS BANK(508541)
233 KADAMBATHUR TN-02-012-001-001/373-a
(Adigathur) 		2902012000NRG23140320233094089 15/03/2023 RATHINAM 2902012WL073055 RATHINAM 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 RATHINAM INDIAN OVERSEAS BANK(508541)
234 KADAMBATHUR TN-02-012-001-001/373-a
(Adigathur) 		2902012000NRG23140320233094090 15/03/2023 RATHINAM 2902012WL073055 RATHINAM 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 RATHINAM INDIAN OVERSEAS BANK(508541)
235 KADAMBATHUR TN-02-012-001-001/374-a
(Adigathur) 		2902012000NRG23140320233094091 15/03/2023 MUNURATHINAM R 2902012WL073055 MUNURATHINAM R 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 MUNURATHINAM R INDIAN OVERSEAS BANK(508541)
236 KADAMBATHUR TN-02-012-001-001/374-a
(Adigathur) 		2902012000NRG23140320233094092 15/03/2023 MUNURATHINAM R 2902012WL073055 MUNURATHINAM R 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 MUNURATHINAM R INDIAN OVERSEAS BANK(508541)
237 KADAMBATHUR TN-02-012-001-001/376-a
(Adigathur) 		2902012000NRG23140320233094093 15/03/2023 VASNTHA V 2902012WL073055 VASNTHA V 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 VASNTHA V INDIAN OVERSEAS BANK(508541)
238 KADAMBATHUR TN-02-012-001-001/376-a
(Adigathur) 		2902012000NRG23140320233094094 15/03/2023 VASNTHA V 2902012WL073055 VASNTHA V 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 VASNTHA V INDIAN OVERSEAS BANK(508541)
239 KADAMBATHUR TN-02-012-001-001/384-a
(Adigathur) 		2902012000NRG23140320233094095 15/03/2023 lakshmi 2902012WL073055 lakshmi 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 lakshmi INDIAN OVERSEAS BANK(508541)
240 KADAMBATHUR TN-02-012-001-001/384-a
(Adigathur) 		2902012000NRG23140320233094096 15/03/2023 lakshmi 2902012WL073055 lakshmi 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 lakshmi INDIAN OVERSEAS BANK(508541)
241 KADAMBATHUR TN-02-012-001-001/390-a
(Adigathur) 		2902012000NRG23140320233094097 15/03/2023 kasthuri 2902012WL073055 kasthuri 00177 IOBA0000577 460 460 Processed 30/03/2023 025719908 kasthuri HDFC BANK LTD(607152)
242 KADAMBATHUR TN-02-012-001-001/390-a
(Adigathur) 		2902012000NRG23140320233094098 15/03/2023 kasthuri 2902012WL073055 kasthuri 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 kasthuri HDFC BANK LTD(607152)
243 KADAMBATHUR TN-02-012-001-001/392-a
(Adigathur) 		2902012000NRG23140320233094099 15/03/2023 K.SAROJAMMAL 2902012WL073055 K.SAROJAMMAL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 K.SAROJAMMAL INDIAN OVERSEAS BANK(508541)
244 KADAMBATHUR TN-02-012-001-001/393-a
(Adigathur) 		2902012000NRG23140320233094100 15/03/2023 RAJESWARI A 2902012WL073055 RAJESWARI A 00177 IOBA0000577 430 430 Processed 31/03/2023 025719908 RAJESWARI A INDIAN BANK(607105)
245 KADAMBATHUR TN-02-012-001-001/394-a
(Adigathur) 		2902012000NRG23140320233094101 15/03/2023 Muniyammal 2902012WL073055 Muniyammal 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Muniyammal INDIAN OVERSEAS BANK(508541)
246 KADAMBATHUR TN-02-012-001-001/394-a
(Adigathur) 		2902012000NRG23140320233094102 15/03/2023 Muniyammal 2902012WL073055 Muniyammal 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Muniyammal INDIAN OVERSEAS BANK(508541)
247 KADAMBATHUR TN-02-012-001-001/395-A
(Adigathur) 		2902012000NRG23140320233094103 15/03/2023 Nirmala 2902012WL073055 Nirmala 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 Nirmala INDIAN OVERSEAS BANK(508541)
248 KADAMBATHUR TN-02-012-001-001/395-A
(Adigathur) 		2902012000NRG23140320233094104 15/03/2023 Nirmala 2902012WL073055 Nirmala 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Nirmala INDIAN OVERSEAS BANK(508541)
249 KADAMBATHUR TN-02-012-001-001/396-a
(Adigathur) 		2902012000NRG23140320233094105 15/03/2023 M MEENA 2902012WL073055 M MEENA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 M MEENA HDFC BANK LTD(607152)
250 KADAMBATHUR TN-02-012-001-001/396-a
(Adigathur) 		2902012000NRG23140320233094106 15/03/2023 M MEENA 2902012WL073055 M MEENA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 M MEENA HDFC BANK LTD(607152)
251 KADAMBATHUR TN-02-012-001-001/400-A
(Adigathur) 		2902012000NRG23140320233094107 15/03/2023 NAGAPOOSANAM 2902012WL073055 NAGAPOOSANAM 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 NAGAPOOSANAM INDIAN BANK(607105)
252 KADAMBATHUR TN-02-012-001-001/400-A
(Adigathur) 		2902012000NRG23140320233094108 15/03/2023 NAGAPOOSANAM 2902012WL073055 NAGAPOOSANAM 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 NAGAPOOSANAM INDIAN BANK(607105)
253 KADAMBATHUR TN-02-012-001-001/403-a
(Adigathur) 		2902012000NRG23140320233094109 15/03/2023 Duraisamy 2902012WL073055 Duraisamy 00177 IOBA0000577 1686 1686 Processed 31/03/2023 025719908 Duraisamy INDIAN OVERSEAS BANK(508541)
254 KADAMBATHUR TN-02-012-001-001/403-a
(Adigathur) 		2902012000NRG23140320233094110 15/03/2023 Duraisamy 2902012WL073055 Duraisamy 00177 IOBA0000577 1686 1686 Processed 31/03/2023 025719908 Duraisamy INDIAN OVERSEAS BANK(508541)
255 KADAMBATHUR TN-02-012-001-001/404-a
(Adigathur) 		2902012000NRG23140320233094111 15/03/2023 padmavathi 2902012WL073055 padmavathi 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 padmavathi INDIAN OVERSEAS BANK(508541)
256 KADAMBATHUR TN-02-012-001-001/404-a
(Adigathur) 		2902012000NRG23140320233094112 15/03/2023 padmavathi 2902012WL073055 padmavathi 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 padmavathi INDIAN OVERSEAS BANK(508541)
257 KADAMBATHUR TN-02-012-001-001/407-a
(Adigathur) 		2902012000NRG23140320233094113 15/03/2023 THILAGAVATHY E 2902012WL073055 THILAGAVATHY E 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 THILAGAVATHY E INDIAN OVERSEAS BANK(508541)
258 KADAMBATHUR TN-02-012-001-001/407-a
(Adigathur) 		2902012000NRG23140320233094114 15/03/2023 THILAGAVATHY E 2902012WL073055 THILAGAVATHY E 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 THILAGAVATHY E INDIAN OVERSEAS BANK(508541)
259 KADAMBATHUR TN-02-012-001-001/408-a
(Adigathur) 		2902012000NRG23140320233094115 15/03/2023 saroja 2902012WL073055 saroja 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 saroja UNION BANK OF INDIA(508500)
260 KADAMBATHUR TN-02-012-001-001/408-a
(Adigathur) 		2902012000NRG23140320233094116 15/03/2023 saroja 2902012WL073055 saroja 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 saroja UNION BANK OF INDIA(508500)
261 KADAMBATHUR TN-02-012-001-001/411-a
(Adigathur) 		2902012000NRG23140320233094117 15/03/2023 SHENBAGA VALLI S 2902012WL073055 SHENBAGA VALLI S 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 SHENBAGA VALLI S INDIAN OVERSEAS BANK(508541)
262 KADAMBATHUR TN-02-012-001-001/411-a
(Adigathur) 		2902012000NRG23140320233094118 15/03/2023 SHENBAGA VALLI S 2902012WL073055 SHENBAGA VALLI S 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 SHENBAGA VALLI S INDIAN OVERSEAS BANK(508541)
263 KADAMBATHUR TN-02-012-001-001/413-A
(Adigathur) 		2902012000NRG23140320233094119 15/03/2023 SUMATHI D 2902012WL073055 SUMATHI D 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 SUMATHI D INDIAN OVERSEAS BANK(508541)
264 KADAMBATHUR TN-02-012-001-001/414-A
(Adigathur) 		2902012000NRG23140320233094120 15/03/2023 Kamala.b 2902012WL073055 Kamala.b 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 Kamala.b INDIAN OVERSEAS BANK(508541)
265 KADAMBATHUR TN-02-012-001-001/418-A
(Adigathur) 		2902012000NRG23140320233094121 15/03/2023 MRS A KUMARI 2902012WL073055 MRS A KUMARI 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 MRS A KUMARI INDIAN OVERSEAS BANK(508541)
266 KADAMBATHUR TN-02-012-001-001/418-A
(Adigathur) 		2902012000NRG23140320233094122 15/03/2023 MRS A KUMARI 2902012WL073055 MRS A KUMARI 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 MRS A KUMARI INDIAN OVERSEAS BANK(508541)
267 KADAMBATHUR TN-02-012-001-001/420-A
(Adigathur) 		2902012000NRG23140320233094123 15/03/2023 SUDHALAKSHMI 2902012WL073055 SUDHALAKSHMI 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 SUDHALAKSHMI INDIAN OVERSEAS BANK(508541)
268 KADAMBATHUR TN-02-012-001-001/420-A
(Adigathur) 		2902012000NRG23140320233094124 15/03/2023 SUDHALAKSHMI 2902012WL073055 SUDHALAKSHMI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 SUDHALAKSHMI INDIAN OVERSEAS BANK(508541)
269 KADAMBATHUR TN-02-012-001-001/421-A
(Adigathur) 		2902012000NRG23140320233094125 15/03/2023 S.LAKSHMI 2902012WL073055 S.LAKSHMI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
270 KADAMBATHUR TN-02-012-001-001/421-A
(Adigathur) 		2902012000NRG23140320233094126 15/03/2023 S.LAKSHMI 2902012WL073055 S.LAKSHMI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
271 KADAMBATHUR TN-02-012-001-001/425-A
(Adigathur) 		2902012000NRG23140320233094127 15/03/2023 padma 2902012WL073055 padma 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 padma INDIAN OVERSEAS BANK(508541)
272 KADAMBATHUR TN-02-012-001-001/427-A
(Adigathur) 		2902012000NRG23140320233094128 15/03/2023 NAGARATHINAM K 2902012WL073055 NAGARATHINAM K 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 NAGARATHINAM K INDIAN OVERSEAS BANK(508541)
273 KADAMBATHUR TN-02-012-001-001/430-A
(Adigathur) 		2902012000NRG23140320233094129 15/03/2023 nagammal 2902012WL073055 nagammal 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 nagammal INDIAN OVERSEAS BANK(508541)
274 KADAMBATHUR TN-02-012-001-001/434-A
(Adigathur) 		2902012000NRG23140320233094130 15/03/2023 PUSHIPA A 2902012WL073055 PUSHIPA A 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 PUSHIPA A INDIAN OVERSEAS BANK(508541)
275 KADAMBATHUR TN-02-012-001-001/438-A
(Adigathur) 		2902012000NRG23140320233094131 15/03/2023 MANICKKAM 2902012WL073055 MANICKKAM 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 MANICKKAM INDIAN OVERSEAS BANK(508541)
276 KADAMBATHUR TN-02-012-001-001/45-A
(Adigathur) 		2902012000NRG23140320233094132 15/03/2023 KANNIAMMAL 2902012WL073055 KANNIAMMAL 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
277 KADAMBATHUR TN-02-012-001-001/464-A
(Adigathur) 		2902012000NRG23140320233094133 15/03/2023 R.GOVINTHAMMAL 2902012WL073055 R.GOVINTHAMMAL 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 R.GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
278 KADAMBATHUR TN-02-012-001-001/464-A
(Adigathur) 		2902012000NRG23140320233094134 15/03/2023 R.GOVINTHAMMAL 2902012WL073055 R.GOVINTHAMMAL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 R.GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
279 KADAMBATHUR TN-02-012-001-001/470-A
(Adigathur) 		2902012000NRG23140320233094135 15/03/2023 Anitha 2902012WL073055 Anitha 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025719908 Anitha PALLAVAN GRAMA BANK(607052)
280 KADAMBATHUR TN-02-012-001-001/471-A
(Adigathur) 		2902012000NRG23140320233094136 15/03/2023 Dhaniavel 2902012WL073055 Dhaniavel 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Dhaniavel INDIAN OVERSEAS BANK(508541)
281 KADAMBATHUR TN-02-012-001-001/471-A
(Adigathur) 		2902012000NRG23140320233094137 15/03/2023 Dhaniavel 2902012WL073055 Dhaniavel 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Dhaniavel INDIAN OVERSEAS BANK(508541)
282 KADAMBATHUR TN-02-012-001-001/481-A
(Adigathur) 		2902012000NRG23140320233094138 15/03/2023 Ramani 2902012WL073055 Ramani 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Ramani INDIAN OVERSEAS BANK(508541)
283 KADAMBATHUR TN-02-012-001-001/481-A
(Adigathur) 		2902012000NRG23140320233094139 15/03/2023 Ramani 2902012WL073055 Ramani 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 Ramani INDIAN OVERSEAS BANK(508541)
284 KADAMBATHUR TN-02-012-001-001/5-A
(Adigathur) 		2902012000NRG23140320233094140 15/03/2023 PARIMALA 2902012WL073055 PARIMALA 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 PARIMALA INDIAN OVERSEAS BANK(508541)
285 KADAMBATHUR TN-02-012-001-001/5-A
(Adigathur) 		2902012000NRG23140320233094141 15/03/2023 PARIMALA 2902012WL073055 PARIMALA 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 PARIMALA INDIAN OVERSEAS BANK(508541)
286 KADAMBATHUR TN-02-012-001-001/502-A
(Adigathur) 		2902012000NRG23140320233094142 15/03/2023 jayammal 2902012WL073055 jayammal 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 jayammal INDIAN OVERSEAS BANK(508541)
287 KADAMBATHUR TN-02-012-001-001/502-A
(Adigathur) 		2902012000NRG23140320233094143 15/03/2023 jayammal 2902012WL073055 jayammal 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 jayammal INDIAN OVERSEAS BANK(508541)
288 KADAMBATHUR TN-02-012-001-001/518-A
(Adigathur) 		2902012000NRG23140320233094145 15/03/2023 Manjula 2902012WL073055 Manjula 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Manjula INDIAN OVERSEAS BANK(508541)
289 KADAMBATHUR TN-02-012-001-001/518-A
(Adigathur) 		2902012000NRG23140320233094146 15/03/2023 Manjula 2902012WL073055 Manjula 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Manjula INDIAN OVERSEAS BANK(508541)
290 KADAMBATHUR TN-02-012-001-001/519-A
(Adigathur) 		2902012000NRG23140320233094147 15/03/2023 Chandra 2902012WL073055 Chandra 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Chandra INDIAN OVERSEAS BANK(508541)
291 KADAMBATHUR TN-02-012-001-001/520-A
(Adigathur) 		2902012000NRG23140320233094148 15/03/2023 K.Revathi 2902012WL073055 K.Revathi 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 K.Revathi INDIAN OVERSEAS BANK(508541)
292 KADAMBATHUR TN-02-012-001-001/531-A
(Adigathur) 		2902012000NRG23140320233094149 15/03/2023 Pasurammal 2902012WL073055 Pasurammal 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Pasurammal INDIAN OVERSEAS BANK(508541)
293 KADAMBATHUR TN-02-012-001-001/531-A
(Adigathur) 		2902012000NRG23140320233094150 15/03/2023 Pasurammal 2902012WL073055 Pasurammal 00177 IOBA0000577 230 230 Processed 31/03/2023 025719908 Pasurammal INDIAN OVERSEAS BANK(508541)
294 KADAMBATHUR TN-02-012-001-001/534-A
(Adigathur) 		2902012000NRG23140320233094151 15/03/2023 Vijayalakshmi 2902012WL073055 Vijayalakshmi 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
295 KADAMBATHUR TN-02-012-001-001/541-A
(Adigathur) 		2902012000NRG23140320233094152 15/03/2023 S.MALAR 2902012WL073055 S.MALAR 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 S.MALAR INDIAN OVERSEAS BANK(508541)
296 KADAMBATHUR TN-02-012-001-001/541-A
(Adigathur) 		2902012000NRG23140320233094153 15/03/2023 S.MALAR 2902012WL073055 S.MALAR 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 S.MALAR INDIAN OVERSEAS BANK(508541)
297 KADAMBATHUR TN-02-012-001-001/561-A
(Adigathur) 		2902012000NRG23140320233094154 15/03/2023 Sutha 2902012WL073055 Sutha 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Sutha INDIAN OVERSEAS BANK(508541)
298 KADAMBATHUR TN-02-012-001-001/561-A
(Adigathur) 		2902012000NRG23140320233094155 15/03/2023 Sutha 2902012WL073055 Sutha 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Sutha INDIAN OVERSEAS BANK(508541)
299 KADAMBATHUR TN-02-012-001-001/562-A
(Adigathur) 		2902012000NRG23140320233094156 15/03/2023 eswari 2902012WL073055 eswari 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 eswari INDIAN OVERSEAS BANK(508541)
300 KADAMBATHUR TN-02-012-001-001/562-A
(Adigathur) 		2902012000NRG23140320233094157 15/03/2023 eswari 2902012WL073055 eswari 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 eswari INDIAN OVERSEAS BANK(508541)
301 KADAMBATHUR TN-02-012-001-001/564-A
(Adigathur) 		2902012000NRG23140320233094158 15/03/2023 renuga 2902012WL073055 renuga 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 renuga INDIAN OVERSEAS BANK(508541)
302 KADAMBATHUR TN-02-012-001-001/565-A
(Adigathur) 		2902012000NRG23140320233094159 15/03/2023 Sasikala 2902012WL073055 Sasikala 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Sasikala UNION BANK OF INDIA(508500)
303 KADAMBATHUR TN-02-012-001-001/565-A
(Adigathur) 		2902012000NRG23140320233094160 15/03/2023 Sasikala 2902012WL073055 Sasikala 00177 IOBA0000577 430 430 Processed 31/03/2023 025719908 Sasikala UNION BANK OF INDIA(508500)
304 KADAMBATHUR TN-02-012-001-001/566-A
(Adigathur) 		2902012000NRG23140320233094161 15/03/2023 MALAR 2902012WL073055 MALAR 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 MALAR INDIAN OVERSEAS BANK(508541)
305 KADAMBATHUR TN-02-012-001-001/566-A
(Adigathur) 		2902012000NRG23140320233094162 15/03/2023 MALAR 2902012WL073055 MALAR 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 MALAR INDIAN OVERSEAS BANK(508541)
306 KADAMBATHUR TN-02-012-001-001/568-A
(Adigathur) 		2902012000NRG23140320233094163 15/03/2023 Loganayaki 2902012WL073055 Loganayaki 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 Loganayaki INDIAN OVERSEAS BANK(508541)
307 KADAMBATHUR TN-02-012-001-001/579-A
(Adigathur) 		2902012000NRG23140320233094164 15/03/2023 MANI 2902012WL073055 MANI 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 MANI INDIAN OVERSEAS BANK(508541)
308 KADAMBATHUR TN-02-012-001-001/581-A
(Adigathur) 		2902012000NRG23140320233094165 15/03/2023 V.Lalitha 2902012WL073055 V.Lalitha 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 V.Lalitha INDIAN OVERSEAS BANK(508541)
309 KADAMBATHUR TN-02-012-001-001/581-A
(Adigathur) 		2902012000NRG23140320233094166 15/03/2023 V.Lalitha 2902012WL073055 V.Lalitha 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 V.Lalitha INDIAN OVERSEAS BANK(508541)
310 KADAMBATHUR TN-02-012-001-001/60-A
(Adigathur) 		2902012000NRG23140320233094167 15/03/2023 CHELLAMMAL 2902012WL073055 CHELLAMMAL 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 CHELLAMMAL CANARA BANK(508532)
311 KADAMBATHUR TN-02-012-001-001/60-A
(Adigathur) 		2902012000NRG23140320233094168 15/03/2023 CHELLAMMAL 2902012WL073055 CHELLAMMAL 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 CHELLAMMAL CANARA BANK(508532)
312 KADAMBATHUR TN-02-012-001-001/602-A
(Adigathur) 		2902012000NRG23140320233094169 15/03/2023 SARASU 2902012WL073055 SARASU 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 SARASU IDBI BANK(607095)
313 KADAMBATHUR TN-02-012-001-001/602-A
(Adigathur) 		2902012000NRG23140320233094170 15/03/2023 SARASU 2902012WL073055 SARASU 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 SARASU IDBI BANK(607095)
314 KADAMBATHUR TN-02-012-001-001/614-A
(Adigathur) 		2902012000NRG23140320233094173 15/03/2023 TAMILSELVI 2902012WL073055 TAMILSELVI 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 TAMILSELVI INDIAN OVERSEAS BANK(508541)
315 KADAMBATHUR TN-02-012-001-001/614-A
(Adigathur) 		2902012000NRG23140320233094174 15/03/2023 TAMILSELVI 2902012WL073055 TAMILSELVI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 TAMILSELVI INDIAN OVERSEAS BANK(508541)
316 KADAMBATHUR TN-02-012-001-001/615-A
(Adigathur) 		2902012000NRG23140320233094175 15/03/2023 MONISHA 2902012WL073055 MONISHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 MONISHA PALLAVAN GRAMA BANK(607052)
317 KADAMBATHUR TN-02-012-001-001/615-A
(Adigathur) 		2902012000NRG23140320233094176 15/03/2023 MONISHA 2902012WL073055 MONISHA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 MONISHA PALLAVAN GRAMA BANK(607052)
318 KADAMBATHUR TN-02-012-001-001/617-A
(Adigathur) 		2902012000NRG23140320233094177 15/03/2023 Elumalai 2902012WL073055 Elumalai 00177 IOBA0000577 1686 1686 Processed 31/03/2023 025719908 Elumalai INDIAN OVERSEAS BANK(508541)
319 KADAMBATHUR TN-02-012-001-001/617-A
(Adigathur) 		2902012000NRG23140320233094178 15/03/2023 Elumalai 2902012WL073055 Elumalai 00177 IOBA0000577 1124 1124 Processed 31/03/2023 025719908 Elumalai INDIAN OVERSEAS BANK(508541)
320 KADAMBATHUR TN-02-012-001-001/63-A
(Adigathur) 		2902012000NRG23140320233094179 15/03/2023 s.selvi 2902012WL073055 s.selvi 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 s.selvi INDIAN OVERSEAS BANK(508541)
321 KADAMBATHUR TN-02-012-001-001/63-A
(Adigathur) 		2902012000NRG23140320233094180 15/03/2023 s.selvi 2902012WL073055 s.selvi 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 s.selvi INDIAN OVERSEAS BANK(508541)
322 KADAMBATHUR TN-02-012-001-001/630-A
(Adigathur) 		2902012000NRG23140320233094181 15/03/2023 NIRMALA 2902012WL073055 NIRMALA 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 NIRMALA INDIAN BANK(607105)
323 KADAMBATHUR TN-02-012-001-001/630-A
(Adigathur) 		2902012000NRG23140320233094182 15/03/2023 NIRMALA 2902012WL073055 NIRMALA 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 NIRMALA INDIAN BANK(607105)
324 KADAMBATHUR TN-02-012-001-001/631-A
(Adigathur) 		2902012000NRG23140320233094183 15/03/2023 SOWMIYA 2902012WL073055 SOWMIYA 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 SOWMIYA INDIAN OVERSEAS BANK(508541)
325 KADAMBATHUR TN-02-012-001-001/631-A
(Adigathur) 		2902012000NRG23140320233094184 15/03/2023 SOWMIYA 2902012WL073055 SOWMIYA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 SOWMIYA INDIAN OVERSEAS BANK(508541)
326 KADAMBATHUR TN-02-012-001-001/639-A
(Adigathur) 		2902012000NRG23140320233094185 15/03/2023 Dhanalakshmi 2902012WL073055 Dhanalakshmi 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Dhanalakshmi UNION BANK OF INDIA(508500)
327 KADAMBATHUR TN-02-012-001-001/639-A
(Adigathur) 		2902012000NRG23140320233094186 15/03/2023 Dhanalakshmi 2902012WL073055 Dhanalakshmi 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 Dhanalakshmi UNION BANK OF INDIA(508500)
328 KADAMBATHUR TN-02-012-001-001/646-A
(Adigathur) 		2902012000NRG23140320233094187 15/03/2023 NANDHINI 2902012WL073055 NANDHINI 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 NANDHINI INDIAN OVERSEAS BANK(508541)
329 KADAMBATHUR TN-02-012-001-001/65-A
(Adigathur) 		2902012000NRG23140320233094188 15/03/2023 Dhanabhakkiam 2902012WL073055 Dhanabhakkiam 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Dhanabhakkiam INDIAN OVERSEAS BANK(508541)
330 KADAMBATHUR TN-02-012-001-001/65-A
(Adigathur) 		2902012000NRG23140320233094189 15/03/2023 Dhanabhakkiam 2902012WL073055 Dhanabhakkiam 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Dhanabhakkiam INDIAN OVERSEAS BANK(508541)
331 KADAMBATHUR TN-02-012-001-001/653-A
(Adigathur) 		2902012000NRG23140320233094190 15/03/2023 MADHAN 2902012WL073055 MADHAN 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 MADHAN INDIAN OVERSEAS BANK(508541)
332 KADAMBATHUR TN-02-012-001-001/653-A
(Adigathur) 		2902012000NRG23140320233094191 15/03/2023 MADHAN 2902012WL073055 MADHAN 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 MADHAN INDIAN OVERSEAS BANK(508541)
333 KADAMBATHUR TN-02-012-001-001/654-A
(Adigathur) 		2902012000NRG23140320233094192 15/03/2023 SARALA 2902012WL073055 SARALA 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 SARALA INDIAN OVERSEAS BANK(508541)
334 KADAMBATHUR TN-02-012-001-001/658-A
(Adigathur) 		2902012000NRG23140320233094193 15/03/2023 MEENAKSHI 2902012WL073055 MEENAKSHI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 MEENAKSHI INDIAN OVERSEAS BANK(508541)
335 KADAMBATHUR TN-02-012-001-001/658-A
(Adigathur) 		2902012000NRG23140320233094194 15/03/2023 MEENAKSHI 2902012WL073055 MEENAKSHI 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 MEENAKSHI INDIAN OVERSEAS BANK(508541)
336 KADAMBATHUR TN-02-012-001-001/662-A
(Adigathur) 		2902012000NRG23140320233094195 15/03/2023 KOMATHI 2902012WL073055 KOMATHI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 KOMATHI INDIAN OVERSEAS BANK(508541)
337 KADAMBATHUR TN-02-012-001-001/669-A
(Adigathur) 		2902012000NRG23140320233094196 15/03/2023 PUSHPARANI 2902012WL073055 PUSHPARANI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 PUSHPARANI INDIAN OVERSEAS BANK(508541)
338 KADAMBATHUR TN-02-012-001-001/669-A
(Adigathur) 		2902012000NRG23140320233094197 15/03/2023 PUSHPARANI 2902012WL073055 PUSHPARANI 00177 IOBA0000577 230 230 Processed 31/03/2023 025719908 PUSHPARANI INDIAN OVERSEAS BANK(508541)
339 KADAMBATHUR TN-02-012-001-001/672-A
(Adigathur) 		2902012000NRG23140320233094198 15/03/2023 VANITHA 2902012WL073055 VANITHA 00177 IOBA0000577 430 430 Processed 31/03/2023 025719908 VANITHA UNION BANK OF INDIA(508500)
340 KADAMBATHUR TN-02-012-001-001/673-A
(Adigathur) 		2902012000NRG23140320233094199 15/03/2023 KAVERI 2902012WL073055 KAVERI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 KAVERI CANARA BANK(508532)
341 KADAMBATHUR TN-02-012-001-001/679-A
(Adigathur) 		2902012000NRG23140320233094200 15/03/2023 PATHAMERI 2902012WL073055 PATHAMERI 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 PATHAMERI UNION BANK OF INDIA(508500)
342 KADAMBATHUR TN-02-012-001-001/682-A
(Adigathur) 		2902012000NRG23140320233094201 15/03/2023 THARABAI 2902012WL073055 THARABAI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 THARABAI PALLAVAN GRAMA BANK(607052)
343 KADAMBATHUR TN-02-012-001-001/687-A
(Adigathur) 		2902012000NRG23140320233094202 15/03/2023 R.KALYANI 2902012WL073055 R.KALYANI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 R.KALYANI INDIAN OVERSEAS BANK(508541)
344 KADAMBATHUR TN-02-012-001-001/689-A
(Adigathur) 		2902012000NRG23140320233094204 15/03/2023 P.GOMATHI 2902012WL073055 P.GOMATHI 00177 IOBA0000577 690 690 Processed 30/03/2023 025719908 P.GOMATHI STATE BANK OF INDIA(508548)
345 KADAMBATHUR TN-02-012-001-001/69-A
(Adigathur) 		2902012000NRG23140320233094205 15/03/2023 DHANALAKSHMI 2902012WL073055 DHANALAKSHMI 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
346 KADAMBATHUR TN-02-012-001-001/69-A
(Adigathur) 		2902012000NRG23140320233094206 15/03/2023 DHANALAKSHMI 2902012WL073055 DHANALAKSHMI 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
347 KADAMBATHUR TN-02-012-001-001/694-A
(Adigathur) 		2902012000NRG23140320233094209 15/03/2023 M PUSHPA 2902012WL073055 M PUSHPA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 M PUSHPA INDIAN OVERSEAS BANK(508541)
348 KADAMBATHUR TN-02-012-001-001/70-A
(Adigathur) 		2902012000NRG23140320233094210 15/03/2023 V.MEENAKSHI 2902012WL073055 V.MEENAKSHI 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 V.MEENAKSHI INDIAN OVERSEAS BANK(508541)
349 KADAMBATHUR TN-02-012-001-001/70-A
(Adigathur) 		2902012000NRG23140320233094211 15/03/2023 V.MEENAKSHI 2902012WL073055 V.MEENAKSHI 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 V.MEENAKSHI INDIAN OVERSEAS BANK(508541)
350 KADAMBATHUR TN-02-012-001-001/707-A
(Adigathur) 		2902012000NRG23140320233094212 15/03/2023 VANITHA 2902012WL073055 VANITHA 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 VANITHA INDIAN OVERSEAS BANK(508541)
351 KADAMBATHUR TN-02-012-001-001/707-A
(Adigathur) 		2902012000NRG23140320233094213 15/03/2023 VANITHA 2902012WL073055 VANITHA 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 VANITHA INDIAN OVERSEAS BANK(508541)
352 KADAMBATHUR TN-02-012-001-001/712-A
(Adigathur) 		2902012000NRG23140320233094214 15/03/2023 REKHA 2902012WL073055 REKHA 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 REKHA INDIAN BANK(607105)
353 KADAMBATHUR TN-02-012-001-001/712-A
(Adigathur) 		2902012000NRG23140320233094215 15/03/2023 REKHA 2902012WL073055 REKHA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 REKHA INDIAN BANK(607105)
354 KADAMBATHUR TN-02-012-001-001/77-A
(Adigathur) 		2902012000NRG23140320233094217 15/03/2023 UMA 2902012WL073055 UMA 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 UMA INDIAN OVERSEAS BANK(508541)
355 KADAMBATHUR TN-02-012-001-001/77-A
(Adigathur) 		2902012000NRG23140320233094218 15/03/2023 UMA 2902012WL073055 UMA 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 UMA INDIAN OVERSEAS BANK(508541)
356 KADAMBATHUR TN-02-012-001-001/8-A
(Adigathur) 		2902012000NRG23140320233094219 15/03/2023 MRS MANJULA N 2902012WL073055 MRS MANJULA N 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 MRS MANJULA N INDIAN OVERSEAS BANK(508541)
357 KADAMBATHUR TN-02-012-001-001/8-A
(Adigathur) 		2902012000NRG23140320233094220 15/03/2023 MRS MANJULA N 2902012WL073055 MRS MANJULA N 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 MRS MANJULA N INDIAN OVERSEAS BANK(508541)
358 KADAMBATHUR TN-02-012-001-001/80-A
(Adigathur) 		2902012000NRG23140320233094221 15/03/2023 Kuttiammal 2902012WL073055 Kuttiammal 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Kuttiammal INDIAN OVERSEAS BANK(508541)
359 KADAMBATHUR TN-02-012-001-001/83-A
(Adigathur) 		2902012000NRG23140320233094222 15/03/2023 MALLIGA 2902012WL073055 MALLIGA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 MALLIGA INDIAN OVERSEAS BANK(508541)
360 KADAMBATHUR TN-02-012-001-001/89-A
(Adigathur) 		2902012000NRG23140320233094226 15/03/2023 DIVYA 2902012WL073055 DIVYA 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 DIVYA INDIAN OVERSEAS BANK(508541)
361 KADAMBATHUR TN-02-012-001-001/89-A
(Adigathur) 		2902012000NRG23140320233094225 15/03/2023 YESUMANI 2902012WL073055 YESUMANI 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 YESUMANI INDIAN OVERSEAS BANK(508541)
362 KADAMBATHUR TN-02-012-001-001/96-A
(Adigathur) 		2902012000NRG23140320233094227 15/03/2023 M SULOCHANNA 2902012WL073055 M SULOCHANNA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 M SULOCHANNA INDIAN OVERSEAS BANK(508541)
363 KADAMBATHUR TN-02-012-001-001/96-A
(Adigathur) 		2902012000NRG23140320233094228 15/03/2023 M SULOCHANNA 2902012WL073055 M SULOCHANNA 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 M SULOCHANNA INDIAN OVERSEAS BANK(508541)
364 KADAMBATHUR TN-02-012-001-001/97-A
(Adigathur) 		2902012000NRG23140320233094229 15/03/2023 MARI 2902012WL073055 MARI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 MARI INDIAN OVERSEAS BANK(508541)
365 KADAMBATHUR TN-02-012-001-001/97-A
(Adigathur) 		2902012000NRG23140320233094230 15/03/2023 MARI 2902012WL073055 MARI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 MARI INDIAN OVERSEAS BANK(508541)
366 KADAMBATHUR TN-02-012-001-001/98-A
(Adigathur) 		2902012000NRG23140320233094231 15/03/2023 P.SELVI 2902012WL073055 P.SELVI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 P.SELVI INDIAN OVERSEAS BANK(508541)
367 KADAMBATHUR TN-02-012-001-001/98-A
(Adigathur) 		2902012000NRG23140320233094232 15/03/2023 P.SELVI 2902012WL073055 P.SELVI 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 P.SELVI INDIAN OVERSEAS BANK(508541)
368 KADAMBATHUR TN-02-012-001-002/461-A
(Adigathur) 		2902012000NRG23140320233094233 15/03/2023 M.Chitra 2902012WL073055 M.Chitra 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 M.Chitra INDIAN OVERSEAS BANK(508541)
369 KADAMBATHUR TN-02-012-001-002/461-A
(Adigathur) 		2902012000NRG23140320233094234 15/03/2023 M.Chitra 2902012WL073055 M.Chitra 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 M.Chitra INDIAN OVERSEAS BANK(508541)
370 KADAMBATHUR TN-02-012-001-002/537-A
(Adigathur) 		2902012000NRG23140320233094235 15/03/2023 Meri 2902012WL073055 Meri 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Meri INDIAN OVERSEAS BANK(508541)
371 KADAMBATHUR TN-02-012-001-002/537-A
(Adigathur) 		2902012000NRG23140320233094236 15/03/2023 Meri 2902012WL073055 Meri 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 Meri INDIAN OVERSEAS BANK(508541)
372 KADAMBATHUR TN-02-012-001-002/558-A
(Adigathur) 		2902012000NRG23140320233094237 15/03/2023 Dhabitha 2902012WL073055 Dhabitha 00177 IOBA0000577 230 230 Processed 31/03/2023 025719908 Dhabitha INDIAN OVERSEAS BANK(508541)
373 KADAMBATHUR TN-02-012-001-002/558-A
(Adigathur) 		2902012000NRG23140320233094238 15/03/2023 Dhabitha 2902012WL073055 Dhabitha 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Dhabitha INDIAN OVERSEAS BANK(508541)
374 KADAMBATHUR TN-02-012-001-002/618-A
(Adigathur) 		2902012000NRG23140320233094241 15/03/2023 RAMYA 2902012WL073055 RAMYA 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 RAMYA INDIAN OVERSEAS BANK(508541)
375 KADAMBATHUR TN-02-012-001-002/618-A
(Adigathur) 		2902012000NRG23140320233094242 15/03/2023 RAMYA 2902012WL073055 RAMYA 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 RAMYA INDIAN OVERSEAS BANK(508541)
376 KADAMBATHUR TN-02-012-001-002/620-A
(Adigathur) 		2902012000NRG23140320233094243 15/03/2023 M KALPANA 2902012WL073055 M KALPANA 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 M KALPANA INDIAN OVERSEAS BANK(508541)
377 KADAMBATHUR TN-02-012-001-002/666-A
(Adigathur) 		2902012000NRG23140320233094246 15/03/2023 vadanayaki 2902012WL073055 vadanayaki 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 vadanayaki INDIAN BANK(607105)
378 KADAMBATHUR TN-02-012-001-002/671-A
(Adigathur) 		2902012000NRG23140320233094247 15/03/2023 Pradeepa 2902012WL073055 Pradeepa 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 Pradeepa INDIAN OVERSEAS BANK(508541)
379 KADAMBATHUR TN-02-012-001-003/444-A
(Adigathur) 		2902012000NRG23140320233094249 15/03/2023 VALLI 2902012WL073055 VALLI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
380 KADAMBATHUR TN-02-012-001-003/450-A
(Adigathur) 		2902012000NRG23140320233094250 15/03/2023 s.usha 2902012WL073055 s.usha 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 s.usha INDIAN OVERSEAS BANK(508541)
381 KADAMBATHUR TN-02-012-001-003/450-A
(Adigathur) 		2902012000NRG23140320233094251 15/03/2023 s.usha 2902012WL073055 s.usha 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 s.usha INDIAN OVERSEAS BANK(508541)
382 KADAMBATHUR TN-02-012-001-003/450-A
(Adigathur) 		2902012000NRG23140320233094252 15/03/2023 s.usha 2902012WL073055 s.usha 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 s.usha INDIAN OVERSEAS BANK(508541)
383 KADAMBATHUR TN-02-012-001-003/478-A
(Adigathur) 		2902012000NRG23140320233094253 15/03/2023 Jaya 2902012WL073055 Jaya 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
384 KADAMBATHUR TN-02-012-001-003/571-A
(Adigathur) 		2902012000NRG23140320233094254 15/03/2023 Pushparani 2902012WL073055 Pushparani 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 Pushparani INDIAN OVERSEAS BANK(508541)
385 KADAMBATHUR TN-02-012-001-003/571-A
(Adigathur) 		2902012000NRG23140320233094255 15/03/2023 Pushparani 2902012WL073055 Pushparani 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Pushparani INDIAN OVERSEAS BANK(508541)
386 KADAMBATHUR TN-02-012-001-004/250-A
(Adigathur) 		2902012000NRG23140320233094258 15/03/2023 I.GNANAPOOSANAM 2902012WL073055 I.GNANAPOOSANAM 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 I.GNANAPOOSANAM INDIAN OVERSEAS BANK(508541)
387 KADAMBATHUR TN-02-012-001-004/250-A
(Adigathur) 		2902012000NRG23140320233094259 15/03/2023 I.GNANAPOOSANAM 2902012WL073055 I.GNANAPOOSANAM 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 I.GNANAPOOSANAM INDIAN OVERSEAS BANK(508541)
388 KADAMBATHUR TN-02-012-001-004/441-A
(Adigathur) 		2902012000NRG23140320233094260 15/03/2023 SARASA 2902012WL073055 SARASA 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 SARASA INDIAN OVERSEAS BANK(508541)
389 KADAMBATHUR TN-02-012-001-004/463-A
(Adigathur) 		2902012000NRG23140320233094261 15/03/2023 SARALADEVI 2902012WL073055 SARALADEVI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 SARALADEVI BANK OF BARODA(606985)
390 KADAMBATHUR TN-02-012-001-004/463-A
(Adigathur) 		2902012000NRG23140320233094262 15/03/2023 SARALADEVI 2902012WL073055 SARALADEVI 00177 IOBA0000577 230 230 Processed 30/03/2023 025719908 SARALADEVI BANK OF BARODA(606985)
391 KADAMBATHUR TN-02-012-001-004/540-A
(Adigathur) 		2902012000NRG23140320233094263 15/03/2023 Chellan 2902012WL073055 Chellan 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 Chellan INDIAN OVERSEAS BANK(508541)
392 KADAMBATHUR TN-02-012-001-004/540-A
(Adigathur) 		2902012000NRG23140320233094264 15/03/2023 Chellan 2902012WL073055 Chellan 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Chellan INDIAN OVERSEAS BANK(508541)
393 KADAMBATHUR TN-02-012-001-004/594-A
(Adigathur) 		2902012000NRG23140320233094265 15/03/2023 R MALATHI 2902012WL073055 R MALATHI 00177 IOBA0000577 920 920 Processed 30/03/2023 025719908 R MALATHI STATE BANK OF INDIA(508548)
394 KADAMBATHUR TN-02-012-001-004/594-A
(Adigathur) 		2902012000NRG23140320233094266 15/03/2023 R MALATHI 2902012WL073055 R MALATHI 00177 IOBA0000577 460 460 Processed 30/03/2023 025719908 R MALATHI STATE BANK OF INDIA(508548)
395 KADAMBATHUR TN-02-012-001-004/681-A
(Adigathur) 		2902012000NRG23140320233094267 15/03/2023 BANKARAMMAL 2902012WL073055 BANKARAMMAL 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 BANKARAMMAL INDIAN OVERSEAS BANK(508541)
396 KADAMBATHUR TN-02-012-001-005/457-A
(Adigathur) 		2902012000NRG23140320233094269 15/03/2023 R.NIRMALA 2902012WL073055 R.NIRMALA 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 R.NIRMALA UNION BANK OF INDIA(508500)
397 KADAMBATHUR TN-02-012-001-005/457-A
(Adigathur) 		2902012000NRG23140320233094270 15/03/2023 R.NIRMALA 2902012WL073055 R.NIRMALA 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 R.NIRMALA UNION BANK OF INDIA(508500)
398 KADAMBATHUR TN-02-012-001-005/469-A
(Adigathur) 		2902012000NRG23140320233094271 15/03/2023 Saraswathy 2902012WL073055 Saraswathy 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Saraswathy INDIAN OVERSEAS BANK(508541)
399 KADAMBATHUR TN-02-012-001-005/469-A
(Adigathur) 		2902012000NRG23140320233094272 15/03/2023 Saraswathy 2902012WL073055 Saraswathy 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 Saraswathy INDIAN OVERSEAS BANK(508541)
400 KADAMBATHUR TN-02-012-001-005/493-A
(Adigathur) 		2902012000NRG23140320233094273 15/03/2023 Nithya 2902012WL073055 Nithya 00177 IOBA0000577 1380 1380 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 KADAMBATHUR TN-02-012-001-005/543-A
(Adigathur) 		2902012000NRG23140320233094274 15/03/2023 Kalavathi 2902012WL073055 Kalavathi 00177 IOBA0000577 690 690 Processed 30/03/2023 025719908 Kalavathi BANK OF INDIA(508505)
402 KADAMBATHUR TN-02-012-001-005/543-A
(Adigathur) 		2902012000NRG23140320233094275 15/03/2023 Kalavathi 2902012WL073055 Kalavathi 00177 IOBA0000577 690 690 Processed 30/03/2023 025719908 Kalavathi BANK OF INDIA(508505)
403 KADAMBATHUR TN-02-012-001-005/570-A
(Adigathur) 		2902012000NRG23140320233094278 15/03/2023 Bakiyalakshmi 2902012WL073055 Bakiyalakshmi 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
404 KADAMBATHUR TN-02-012-001-005/570-A
(Adigathur) 		2902012000NRG23140320233094279 15/03/2023 Bakiyalakshmi 2902012WL073055 Bakiyalakshmi 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
405 KADAMBATHUR TN-02-012-001-005/570-A
(Adigathur) 		2902012000NRG23140320233094280 15/03/2023 Bakiyalakshmi 2902012WL073055 Bakiyalakshmi 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
406 KADAMBATHUR TN-02-012-001-005/570-A
(Adigathur) 		2902012000NRG23140320233094281 15/03/2023 Bakiyalakshmi 2902012WL073055 Bakiyalakshmi 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
407 KADAMBATHUR TN-02-012-001-005/592-A
(Adigathur) 		2902012000NRG23140320233094286 15/03/2023 KISTAMMAL 2902012WL073055 KISTAMMAL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 KISTAMMAL UNION BANK OF INDIA(508500)
408 KADAMBATHUR TN-02-012-001-005/592-A
(Adigathur) 		2902012000NRG23140320233094289 15/03/2023 KISTAMMAL 2902012WL073055 KISTAMMAL 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 KISTAMMAL UNION BANK OF INDIA(508500)
409 KADAMBATHUR TN-02-012-001-005/622-A
(Adigathur) 		2902012000NRG23140320233094320 15/03/2023 GOVINDAMMAL 2902012WL073055 GOVINDAMMAL 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
410 KADAMBATHUR TN-02-012-001-005/622-A
(Adigathur) 		2902012000NRG23140320233094322 15/03/2023 GOVINDAMMAL 2902012WL073055 GOVINDAMMAL 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
411 KADAMBATHUR TN-02-012-001-005/660-A
(Adigathur) 		2902012000NRG23140320233094334 15/03/2023 Govindasamy 2902012WL073055 Govindasamy 00177 IOBA0000577 1686 1686 Processed 31/03/2023 025719908 Govindasamy UNION BANK OF INDIA(508500)
412 KADAMBATHUR TN-02-012-001-006/399-A
(Adigathur) 		2902012000NRG23140320233094336 15/03/2023 Ammulu 2902012WL073055 Ammulu 00177 IOBA0000577 230 230 Processed 31/03/2023 025719908 Ammulu INDIAN OVERSEAS BANK(508541)
413 KADAMBATHUR TN-02-012-001-006/399-A
(Adigathur) 		2902012000NRG23140320233094339 15/03/2023 Ammulu 2902012WL073055 Ammulu 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 Ammulu INDIAN OVERSEAS BANK(508541)
414 KADAMBATHUR TN-02-012-001-006/486-A
(Adigathur) 		2902012000NRG23140320233094350 15/03/2023 D.Shanthi 2902012WL073055 D.Shanthi 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 D.Shanthi INDIAN OVERSEAS BANK(508541)
415 KADAMBATHUR TN-02-012-001-006/486-A
(Adigathur) 		2902012000NRG23140320233094353 15/03/2023 D.Shanthi 2902012WL073055 D.Shanthi 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 D.Shanthi INDIAN OVERSEAS BANK(508541)
416 KADAMBATHUR TN-02-012-001-006/491-A
(Adigathur) 		2902012000NRG23140320233094358 15/03/2023 M.Savithri 2902012WL073055 M.Savithri 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 M.Savithri INDIAN OVERSEAS BANK(508541)
417 KADAMBATHUR TN-02-012-001-006/491-A
(Adigathur) 		2902012000NRG23140320233094360 15/03/2023 M.Savithri 2902012WL073055 M.Savithri 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 M.Savithri INDIAN OVERSEAS BANK(508541)
418 KADAMBATHUR TN-02-012-001-006/504-A
(Adigathur) 		2902012000NRG23140320233094363 15/03/2023 Jaya 2902012WL073055 Jaya 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 Jaya INDIAN OVERSEAS BANK(508541)
419 KADAMBATHUR TN-02-012-001-006/508-A
(Adigathur) 		2902012000NRG23140320233094366 15/03/2023 Arpudham 2902012WL073055 Arpudham 00177 IOBA0000577 230 230 Processed 31/03/2023 025719908 Arpudham INDIAN OVERSEAS BANK(508541)
420 KADAMBATHUR TN-02-012-001-006/511-A
(Adigathur) 		2902012000NRG23140320233094368 15/03/2023 Bhavani 2902012WL073055 Bhavani 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Bhavani INDIAN OVERSEAS BANK(508541)
421 KADAMBATHUR TN-02-012-001-006/511-A
(Adigathur) 		2902012000NRG23140320233094371 15/03/2023 Bhavani 2902012WL073055 Bhavani 00177 IOBA0000577 460 460 Processed 31/03/2023 025719908 Bhavani INDIAN OVERSEAS BANK(508541)
422 KADAMBATHUR TN-02-012-001-006/550-A
(Adigathur) 		2902012000NRG23140320233094379 15/03/2023 BEAULAJAYAMERI 2902012WL073055 BEAULAJAYAMERI 00177 IOBA0000577 460 460 Processed 30/03/2023 025719908 BEAULAJAYAMERI HDFC BANK LTD(607152)
423 KADAMBATHUR TN-02-012-001-006/634-A
(Adigathur) 		2902012000NRG23140320233094384 15/03/2023 RANJITHA 2902012WL073055 RANJITHA 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 RANJITHA FINCARE SMALL FINANCE BANK LTD(608304)
424 KADAMBATHUR TN-02-012-001-007/629-A
(Adigathur) 		2902012000NRG23140320233094417 15/03/2023 SUGUNA 2902012WL073055 SUGUNA 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 SUGUNA INDIAN OVERSEAS BANK(508541)
425 KADAMBATHUR TN-02-012-001-007/629-A
(Adigathur) 		2902012000NRG23140320233094422 15/03/2023 SUGUNA 2902012WL073055 SUGUNA 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 SUGUNA INDIAN OVERSEAS BANK(508541)
SubTotal 431765 431765
426 KADAMBATHUR TN-02-012-001-001/87-A
(Adigathur) 		2902012000NRG23140320233094223 15/03/2023 SUGUNA 2902012WL073055 SUGUNA 00468 UBIN0813516 1380 1380 Processed 31/03/2023 025719908 SUGUNA UNION BANK OF INDIA(508500)
427 KADAMBATHUR TN-02-012-001-001/87-A
(Adigathur) 		2902012000NRG23140320233094224 15/03/2023 SUGUNA 2902012WL073055 SUGUNA 00468 UBIN0813516 460 460 Processed 31/03/2023 025719908 SUGUNA UNION BANK OF INDIA(508500)
428 KADAMBATHUR TN-02-012-001-002/731-A
(Adigathur) 		2902012000NRG23140320233094248 15/03/2023 Selvi 2902012WL073055 Selvi 00468 UBIN0813516 460 460 Processed 30/03/2023 025719908 Selvi HDFC BANK LTD(607152)
429 KADAMBATHUR TN-02-012-001-006/722-A
(Adigathur) 		2902012000NRG23140320233094402 15/03/2023 KASTHURI 2902012WL073055 KASTHURI 00468 UBIN0813516 1150 1150 Processed 31/03/2023 025719908 KASTHURI UNION BANK OF INDIA(508500)
430 KADAMBATHUR TN-02-012-001-006/722-A
(Adigathur) 		2902012000NRG23140320233094405 15/03/2023 KASTHURI 2902012WL073055 KASTHURI 00468 UBIN0813516 1380 1380 Processed 31/03/2023 025719908 KASTHURI UNION BANK OF INDIA(508500)
SubTotal 4830 4830
Total 453277 453277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323APB_FTO_1650376 Bank of India BKID0008058 TIRUVALLUR 1380
2 KADAMBATHUR TN2902012_150323APB_FTO_1650376 Canara Bank CNRB0002761 THIRUVALLUR 1380
3 KADAMBATHUR TN2902012_150323APB_FTO_1650376 Indian Bank IDIB000K002 KADAMBATTUR 4140
4 KADAMBATHUR TN2902012_150323APB_FTO_1650376 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1380
5 KADAMBATHUR TN2902012_150323APB_FTO_1650376 Indian Bank IDIB000M310 MANAVALA NAGAR 5872
6 KADAMBATHUR TN2902012_150323APB_FTO_1650376 Indian Bank IDIB000T087 TIRUPACHUR 2530
7 KADAMBATHUR TN2902012_150323APB_FTO_1650376 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 222793
8 KADAMBATHUR TN2902012_150323APB_FTO_1650376 Indian Overseas Bank IOBA0000577 Manavalanagar 208972
9 KADAMBATHUR TN2902012_150323APB_FTO_1650376 Union Bank of India UBIN0813516 MANAVALANAGAR 4830

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