Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_140722APB_FTO_538624
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRIVILLIPUTHUR TN-24-007-020-020/1330-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220871446 14/07/2022 Jeyaseelan 2924007WL022082 Jeyaseelan 00048 BKID0008293 1440 1440 Processed 25/07/2022 014734116 Jeyaseelan BANK OF INDIA(508505)
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-002-002/1355-a
(Achanthavilthan) 		2924007000NRG23140720220870486 14/07/2022 Vasantha 2924007WL022006 Vasantha 00078 CNRB0003755 480 480 Processed 25/07/2022 014734116 Vasantha CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-002-002/1357-a
(Achanthavilthan) 		2924007000NRG23140720220870488 14/07/2022 Avudaithai 2924007WL022006 Avudaithai 00078 CNRB0003755 1200 1200 Processed 25/07/2022 014734116 Avudaithai CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-002-002/1536-a
(Achanthavilthan) 		2924007000NRG23140720220870489 14/07/2022 Rajakumari 2924007WL022006 Rajakumari 00078 CNRB0003755 240 240 Processed 25/07/2022 014734116 Rajakumari CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-002-002/1536-a
(Achanthavilthan) 		2924007000NRG23140720220870490 14/07/2022 Seenivasan 2924007WL022006 Seenivasan 00078 CNRB0003755 240 240 Processed 25/07/2022 014734116 Seenivasan CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-002-002/1575-a
(Achanthavilthan) 		2924007000NRG23140720220870492 14/07/2022 Seethalakshmi 2924007WL022006 Seethalakshmi 00078 CNRB0003755 960 960 Processed 25/07/2022 014734116 Seethalakshmi CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-002-002/1611-a
(Achanthavilthan) 		2924007000NRG23140720220870493 14/07/2022 Chitra 2924007WL022006 Chitra 00078 CNRB0003755 1200 1200 Processed 25/07/2022 014734116 Chitra CANARA BANK(508532)
8 SRIVILLIPUTHUR TN-24-007-002-002/1677-a
(Achanthavilthan) 		2924007000NRG23140720220870495 14/07/2022 Avarangi 2924007WL022006 Avarangi 00078 CNRB0003755 1200 1200 Processed 26/07/2022 014734116 Avarangi INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-002-002/1769-a
(Achanthavilthan) 		2924007000NRG23140720220870496 14/07/2022 Guruvalashmi 2924007WL022006 Guruvalashmi 00078 CNRB0003755 1405 1405 Processed 25/07/2022 014734116 Guruvalashmi CANARA BANK(508532)
10 SRIVILLIPUTHUR TN-24-007-002-002/1776-a
(Achanthavilthan) 		2924007000NRG23140720220870497 14/07/2022 Rajagopal 2924007WL022006 Rajagopal 00078 CNRB0003755 1200 1200 Processed 25/07/2022 014734116 Rajagopal CANARA BANK(508532)
11 SRIVILLIPUTHUR TN-24-007-002-002/1878-A
(Achanthavilthan) 		2924007000NRG23140720220870498 14/07/2022 Govindharaj 2924007WL022006 Govindharaj 00078 CNRB0003755 1200 1200 Processed 25/07/2022 014734116 Govindharaj CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-002-002/1880-A
(Achanthavilthan) 		2924007000NRG23140720220870499 14/07/2022 Subbulakshmi 2924007WL022006 Subbulakshmi 00078 CNRB0003755 1200 1200 Processed 25/07/2022 014734116 Subbulakshmi CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-002-002/1885-A
(Achanthavilthan) 		2924007000NRG23140720220870500 14/07/2022 Subbulakshmi 2924007WL022006 Subbulakshmi 00078 CNRB0003755 720 720 Processed 25/07/2022 014734116 Subbulakshmi STATE BANK OF INDIA(508548)
14 SRIVILLIPUTHUR TN-24-007-002-002/1886-A
(Achanthavilthan) 		2924007000NRG23140720220870501 14/07/2022 Booma 2924007WL022006 Booma 00078 CNRB0003755 1200 1200 Processed 25/07/2022 014734116 Booma CANARA BANK(508532)
15 SRIVILLIPUTHUR TN-24-007-002-002/1971
(Achanthavilthan) 		2924007000NRG23140720220870502 14/07/2022 Venkidammal 2924007WL022006 Venkidammal 00078 CNRB0003755 720 720 Processed 25/07/2022 014734116 Venkidammal CANARA BANK(508532)
16 SRIVILLIPUTHUR TN-24-007-002-002/2073-A
(Achanthavilthan) 		2924007000NRG23140720220870503 14/07/2022 Usha 2924007WL022006 Usha 00078 CNRB0003755 480 480 Processed 25/07/2022 014734116 Usha CANARA BANK(508532)
17 SRIVILLIPUTHUR TN-24-007-002-002/2136-A
(Achanthavilthan) 		2924007000NRG23140720220870506 14/07/2022 Subbulakshmi 2924007WL022006 Subbulakshmi 00078 CNRB0003755 480 480 Processed 25/07/2022 014734116 Subbulakshmi CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-002-002/624-A
(Achanthavilthan) 		2924007000NRG23140720220870508 14/07/2022 Nadarajan 2924007WL022006 Nadarajan 00078 CNRB0003755 960 960 Processed 25/07/2022 014734116 Nadarajan CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-002-002/634-A
(Achanthavilthan) 		2924007000NRG23140720220870509 14/07/2022 Subbulakshmi 2924007WL022006 Subbulakshmi 00078 CNRB0003755 720 720 Processed 25/07/2022 014734116 Subbulakshmi CANARA BANK(508532)
20 SRIVILLIPUTHUR TN-24-007-002-002/637-A
(Achanthavilthan) 		2924007000NRG23140720220870510 14/07/2022 Rajammal 2924007WL022006 Rajammal 00078 CNRB0003755 1200 1200 Processed 25/07/2022 014734116 Rajammal CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-002-002/650-A
(Achanthavilthan) 		2924007000NRG23140720220870511 14/07/2022 Vellammal 2924007WL022006 Vellammal 00078 CNRB0003755 240 240 Processed 25/07/2022 014734116 Vellammal HDFC BANK LTD(607152)
22 SRIVILLIPUTHUR TN-24-007-002-002/716-A
(Achanthavilthan) 		2924007000NRG23140720220870512 14/07/2022 Maheswari 2924007WL022006 Maheswari 00078 CNRB0003755 480 480 Processed 25/07/2022 014734116 Maheswari CANARA BANK(508532)
23 SRIVILLIPUTHUR TN-24-007-002-002/719-A
(Achanthavilthan) 		2924007000NRG23140720220870513 14/07/2022 Lakshmiammal 2924007WL022006 Lakshmiammal 00078 CNRB0003755 1200 1200 Processed 25/07/2022 014734116 Lakshmiammal CANARA BANK(508532)
24 SRIVILLIPUTHUR TN-24-007-002-002/732-A
(Achanthavilthan) 		2924007000NRG23140720220870514 14/07/2022 Indhrani 2924007WL022006 Indhrani 00078 CNRB0003755 480 480 Processed 25/07/2022 014734116 Indhrani CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-002-002/745-A
(Achanthavilthan) 		2924007000NRG23140720220870515 14/07/2022 Subbulakshmi 2924007WL022006 Subbulakshmi 00078 CNRB0003755 480 480 Processed 25/07/2022 014734116 Subbulakshmi CANARA BANK(508532)
26 SRIVILLIPUTHUR TN-24-007-002-002/755-A
(Achanthavilthan) 		2924007000NRG23140720220870516 14/07/2022 Lakshmi 2924007WL022006 Lakshmi 00078 CNRB0003755 480 480 Processed 25/07/2022 014734116 Lakshmi CANARA BANK(508532)
27 SRIVILLIPUTHUR TN-24-007-002-002/789-A
(Achanthavilthan) 		2924007000NRG23140720220870517 14/07/2022 Subbulakshmi 2924007WL022006 Subbulakshmi 00078 CNRB0003755 1200 1200 Processed 25/07/2022 014734116 Subbulakshmi CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-002-002/799-A
(Achanthavilthan) 		2924007000NRG23140720220870518 14/07/2022 Mariammal 2924007WL022006 Mariammal 00078 CNRB0003755 1200 1200 Processed 25/07/2022 014734116 Mariammal CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-002-002/871-A
(Achanthavilthan) 		2924007000NRG23140720220870521 14/07/2022 Rajagopal 2924007WL022006 Rajagopal 00078 CNRB0003755 480 480 Processed 25/07/2022 014734116 Rajagopal CANARA BANK(508532)
30 SRIVILLIPUTHUR TN-24-007-002-002/872-A
(Achanthavilthan) 		2924007000NRG23140720220870522 14/07/2022 Lakshmi 2924007WL022006 Lakshmi 00078 CNRB0003755 960 960 Processed 25/07/2022 014734116 Lakshmi CANARA BANK(508532)
31 SRIVILLIPUTHUR TN-24-007-002-002/920-A
(Achanthavilthan) 		2924007000NRG23140720220870523 14/07/2022 Ayyammal 2924007WL022006 Ayyammal 00078 CNRB0003755 960 960 Processed 25/07/2022 014734116 Ayyammal CANARA BANK(508532)
32 SRIVILLIPUTHUR TN-24-007-002-002/931-A
(Achanthavilthan) 		2924007000NRG23140720220870524 14/07/2022 Maheswari 2924007WL022006 Maheswari 00078 CNRB0003755 720 720 Processed 25/07/2022 014734116 Maheswari CANARA BANK(508532)
33 SRIVILLIPUTHUR TN-24-007-002-010/2227-A
(Achanthavilthan) 		2924007000NRG23140720220870526 14/07/2022 Senthilakshmi 2924007WL022006 Senthilakshmi 00078 CNRB0003755 1405 1405 Processed 25/07/2022 014734116 Senthilakshmi CANARA BANK(508532)
34 SRIVILLIPUTHUR TN-24-007-002-010/2254-A
(Achanthavilthan) 		2924007000NRG23140720220870527 14/07/2022 Ramasubbu 2924007WL022006 Ramasubbu 00078 CNRB0003755 1405 1405 Processed 25/07/2022 014734116 Ramasubbu CANARA BANK(508532)
35 SRIVILLIPUTHUR TN-24-007-002-010/2257-A
(Achanthavilthan) 		2924007000NRG23140720220870528 14/07/2022 Subhashini 2924007WL022006 Subhashini 00078 CNRB0003755 1405 1405 Processed 25/07/2022 014734116 Subhashini CANARA BANK(508532)
36 SRIVILLIPUTHUR TN-24-007-002-010/2285-A
(Achanthavilthan) 		2924007000NRG23140720220870529 14/07/2022 Saroja 2924007WL022006 Saroja 00078 CNRB0003755 1200 1200 Processed 25/07/2022 014734116 Saroja CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-002-010/2291-A
(Achanthavilthan) 		2924007000NRG23140720220870530 14/07/2022 Maheswari 2924007WL022006 Maheswari 00078 CNRB0003755 1200 1200 Processed 25/07/2022 014734116 Maheswari CANARA BANK(508532)
38 SRIVILLIPUTHUR TN-24-007-002-010/2407-A
(Achanthavilthan) 		2924007000NRG23140720220870531 14/07/2022 sangareswari 2924007WL022006 sangareswari 00078 CNRB0003755 960 960 Processed 25/07/2022 014734116 sangareswari CANARA BANK(508532)
SubTotal 33460 33460
39 SRIVILLIPUTHUR TN-24-007-003-003/124-a
(Athikulam-Deivendri) 		2924007000NRG23130720220869058 14/07/2022 Ruth 2924007WL021890 Ruth 00176 IDIB000S111 1686 1686 Processed 25/07/2022 014734116 Ruth INDIAN BANK(607105)
40 SRIVILLIPUTHUR TN-24-007-003-003/190-A
(Athikulam-Deivendri) 		2924007000NRG23130720220869049 14/07/2022 Meenakshi 2924007WL021887 Meenakshi 00176 IDIB000S111 1440 1440 Processed 25/07/2022 014734116 Meenakshi INDIAN BANK(607105)
41 SRIVILLIPUTHUR TN-24-007-003-003/192-A
(Athikulam-Deivendri) 		2924007000NRG23130720220869066 14/07/2022 Sudha 2924007WL021892 Sudha 00176 IDIB000S111 1686 1686 Processed 25/07/2022 014734116 Sudha INDIAN BANK(607105)
42 SRIVILLIPUTHUR TN-24-007-003-003/199-A
(Athikulam-Deivendri) 		2924007000NRG23130720220869067 14/07/2022 Maheswari 2924007WL021892 Maheswari 00176 IDIB000S111 1686 1686 Processed 25/07/2022 014734116 Maheswari INDIAN BANK(607105)
43 SRIVILLIPUTHUR TN-24-007-003-003/279-A
(Athikulam-Deivendri) 		2924007000NRG23130720220869074 14/07/2022 Parasakthi 2924007WL021894 Parasakthi 00176 IDIB000S111 562 562 Processed 25/07/2022 014734116 Parasakthi INDIAN BANK(607105)
44 SRIVILLIPUTHUR TN-24-007-003-003/486-A
(Athikulam-Deivendri) 		2924007000NRG23130720220869053 14/07/2022 Dhanalakshmi 2924007WL021888 Dhanalakshmi 00176 IDIB000S111 843 843 Processed 25/07/2022 014734116 Dhanalakshmi STATE BANK OF INDIA(508548)
45 SRIVILLIPUTHUR TN-24-007-003-003/524-A
(Athikulam-Deivendri) 		2924007000NRG23130720220869051 14/07/2022 Sabarimalai 2924007WL021887 Sabarimalai 00176 IDIB000S111 1440 1440 Processed 25/07/2022 014734116 Sabarimalai INDIAN BANK(607105)
46 SRIVILLIPUTHUR TN-24-007-003-003/57-a
(Athikulam-Deivendri) 		2924007000NRG23130720220869070 14/07/2022 Pandiammal 2924007WL021893 Pandiammal 00176 IDIB000S111 1686 1686 Rejected 27/07/2022 014734116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SRIVILLIPUTHUR TN-24-007-003-003/63-a
(Athikulam-Deivendri) 		2924007000NRG23130720220869071 14/07/2022 Lakshmi 2924007WL021893 Lakshmi 00176 IDIB000S111 1686 1686 Processed 25/07/2022 014734116 Lakshmi INDIAN BANK(607105)
48 SRIVILLIPUTHUR TN-24-007-003-003/87-a
(Athikulam-Deivendri) 		2924007000NRG23130720220869059 14/07/2022 Kaleeswari 2924007WL021890 Kaleeswari 00176 IDIB000S111 1686 1686 Processed 25/07/2022 014734116 Kaleeswari INDIAN BANK(607105)
49 SRIVILLIPUTHUR TN-24-007-003-006/552-A
(Athikulam-Deivendri) 		2924007000NRG23130720220869064 14/07/2022 Malathi 2924007WL021891 Malathi 00176 IDIB000S111 1686 1686 Processed 25/07/2022 014734116 Malathi INDIAN BANK(607105)
50 SRIVILLIPUTHUR TN-24-007-003-006/582-A
(Athikulam-Deivendri) 		2924007000NRG23130720220869054 14/07/2022 Saranya 2924007WL021889 Saranya 00176 IDIB000S111 1686 1686 Processed 25/07/2022 014734116 Saranya INDIAN BANK(607105)
51 SRIVILLIPUTHUR TN-24-007-020-020/776-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872534 14/07/2022 Muthumari 2924007WL022101 Muthumari 00176 IDIB000S111 1200 1200 Processed 25/07/2022 014734116 Muthumari PALLAVAN GRAMA BANK(607052)
SubTotal 18973 18973
52 SRIVILLIPUTHUR TN-24-007-007-007/193-A
(Inam Chettikulam) 		2924007000NRG23140720220870676 14/07/2022 Asailakshmi 2924007WL022018 Asailakshmi 00177 IOBA0001048 480 480 Processed 25/07/2022 014734116 Asailakshmi CENTRAL BANK OF INDIA(607115)
53 SRIVILLIPUTHUR TN-24-007-007-007/569
(Inam Chettikulam) 		2924007000NRG23140720220870714 14/07/2022 Alagarsamy 2924007WL022018 Alagarsamy 00177 IOBA0001048 720 720 Processed 25/07/2022 014734116 Alagarsamy UCO BANK(607066)
SubTotal 1200 1200
54 SRIVILLIPUTHUR TN-24-007-007-001/451-A
(Inam Chettikulam) 		2924007000NRG23140720220870658 14/07/2022 Mariammal 2924007WL022018 Mariammal 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Mariammal INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-007-007/100-A
(Inam Chettikulam) 		2924007000NRG23140720220870659 14/07/2022 Krishnammal 2924007WL022018 Krishnammal 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Krishnammal INDIAN OVERSEAS BANK(508541)
56 SRIVILLIPUTHUR TN-24-007-007-007/104-A
(Inam Chettikulam) 		2924007000NRG23140720220870660 14/07/2022 Kannimari 2924007WL022018 Kannimari 00177 IOBA0001331 1200 1200 Processed 25/07/2022 014734116 Kannimari UCO BANK(607066)
57 SRIVILLIPUTHUR TN-24-007-007-007/105-A
(Inam Chettikulam) 		2924007000NRG23140720220870661 14/07/2022 Peruma 2924007WL022018 Peruma 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Peruma INDIAN OVERSEAS BANK(508541)
58 SRIVILLIPUTHUR TN-24-007-007-007/106-A
(Inam Chettikulam) 		2924007000NRG23140720220870662 14/07/2022 Krishnammal 2924007WL022018 Krishnammal 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Krishnammal INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-007-007/107-A
(Inam Chettikulam) 		2924007000NRG23140720220870663 14/07/2022 Jeeva 2924007WL022018 Jeeva 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Jeeva INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-007-007/114-A
(Inam Chettikulam) 		2924007000NRG23140720220870664 14/07/2022 Balammal 2924007WL022018 Balammal 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Balammal INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-007-007/12-a
(Inam Chettikulam) 		2924007000NRG23140720220870665 14/07/2022 Muthulakshmi 2924007WL022018 Muthulakshmi 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Muthulakshmi INDIAN OVERSEAS BANK(508541)
62 SRIVILLIPUTHUR TN-24-007-007-007/120-A
(Inam Chettikulam) 		2924007000NRG23140720220870666 14/07/2022 Karuppayee 2924007WL022018 Karuppayee 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Karuppayee INDIAN OVERSEAS BANK(508541)
63 SRIVILLIPUTHUR TN-24-007-007-007/121-A
(Inam Chettikulam) 		2924007000NRG23140720220870667 14/07/2022 Alagammal 2924007WL022018 Alagammal 00177 IOBA0001331 1200 1200 Processed 25/07/2022 014734116 Alagammal UCO BANK(607066)
64 SRIVILLIPUTHUR TN-24-007-007-007/122-A
(Inam Chettikulam) 		2924007000NRG23140720220870668 14/07/2022 Rajammal 2924007WL022018 Rajammal 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Rajammal INDIAN OVERSEAS BANK(508541)
65 SRIVILLIPUTHUR TN-24-007-007-007/133-A
(Inam Chettikulam) 		2924007000NRG23140720220870669 14/07/2022 Muniammal 2924007WL022018 Muniammal 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Muniammal INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-007-007/135-A
(Inam Chettikulam) 		2924007000NRG23140720220870670 14/07/2022 Ponmalar 2924007WL022018 Ponmalar 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Ponmalar INDIAN OVERSEAS BANK(508541)
67 SRIVILLIPUTHUR TN-24-007-007-007/145-A
(Inam Chettikulam) 		2924007000NRG23140720220870671 14/07/2022 Selvi 2924007WL022018 Selvi 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Selvi INDIAN OVERSEAS BANK(508541)
68 SRIVILLIPUTHUR TN-24-007-007-007/162-A
(Inam Chettikulam) 		2924007000NRG23140720220870673 14/07/2022 Mariammal 2924007WL022018 Mariammal 00177 IOBA0001331 720 720 Processed 26/07/2022 014734116 Mariammal INDIAN OVERSEAS BANK(508541)
69 SRIVILLIPUTHUR TN-24-007-007-007/179-A
(Inam Chettikulam) 		2924007000NRG23140720220870674 14/07/2022 Lakshmi 2924007WL022018 Lakshmi 00177 IOBA0001331 720 720 Processed 25/07/2022 014734116 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
70 SRIVILLIPUTHUR TN-24-007-007-007/186-A
(Inam Chettikulam) 		2924007000NRG23140720220870675 14/07/2022 Angalaeswari 2924007WL022018 Angalaeswari 00177 IOBA0001331 720 720 Processed 26/07/2022 014734116 Angalaeswari INDIAN OVERSEAS BANK(508541)
71 SRIVILLIPUTHUR TN-24-007-007-007/194-A
(Inam Chettikulam) 		2924007000NRG23140720220870677 14/07/2022 Singammal 2924007WL022018 Singammal 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Singammal INDIAN OVERSEAS BANK(508541)
72 SRIVILLIPUTHUR TN-24-007-007-007/196-A
(Inam Chettikulam) 		2924007000NRG23140720220870678 14/07/2022 Boopathi 2924007WL022018 Boopathi 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Boopathi INDIAN OVERSEAS BANK(508541)
73 SRIVILLIPUTHUR TN-24-007-007-007/200-A
(Inam Chettikulam) 		2924007000NRG23140720220870679 14/07/2022 Rukkumani 2924007WL022018 Rukkumani 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Rukkumani INDIAN OVERSEAS BANK(508541)
74 SRIVILLIPUTHUR TN-24-007-007-007/205-A
(Inam Chettikulam) 		2924007000NRG23140720220870680 14/07/2022 Parvathi 2924007WL022018 Parvathi 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Parvathi INDIAN OVERSEAS BANK(508541)
75 SRIVILLIPUTHUR TN-24-007-007-007/207-A
(Inam Chettikulam) 		2924007000NRG23140720220870681 14/07/2022 Meena 2924007WL022018 Meena 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Meena INDIAN OVERSEAS BANK(508541)
76 SRIVILLIPUTHUR TN-24-007-007-007/216-A
(Inam Chettikulam) 		2924007000NRG23140720220870682 14/07/2022 Velammal 2924007WL022018 Velammal 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Velammal INDIAN OVERSEAS BANK(508541)
77 SRIVILLIPUTHUR TN-24-007-007-007/220-A
(Inam Chettikulam) 		2924007000NRG23140720220870683 14/07/2022 Iruliyammal 2924007WL022018 Iruliyammal 00177 IOBA0001331 960 960 Processed 25/07/2022 014734116 Iruliyammal UCO BANK(607066)
78 SRIVILLIPUTHUR TN-24-007-007-007/224-A
(Inam Chettikulam) 		2924007000NRG23140720220870684 14/07/2022 Petchiammal 2924007WL022018 Petchiammal 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Petchiammal INDIAN OVERSEAS BANK(508541)
79 SRIVILLIPUTHUR TN-24-007-007-007/227-A
(Inam Chettikulam) 		2924007000NRG23140720220870685 14/07/2022 Madathi 2924007WL022018 Madathi 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Madathi INDIAN OVERSEAS BANK(508541)
80 SRIVILLIPUTHUR TN-24-007-007-007/238-A
(Inam Chettikulam) 		2924007000NRG23140720220870686 14/07/2022 Ponnuthai 2924007WL022018 Ponnuthai 00177 IOBA0001331 960 960 Processed 25/07/2022 014734116 Ponnuthai UCO BANK(607066)
81 SRIVILLIPUTHUR TN-24-007-007-007/246-A
(Inam Chettikulam) 		2924007000NRG23140720220870687 14/07/2022 Muniammal 2924007WL022018 Muniammal 00177 IOBA0001331 960 960 Processed 25/07/2022 014734116 Muniammal INDIAN BANK(607105)
82 SRIVILLIPUTHUR TN-24-007-007-007/251-A
(Inam Chettikulam) 		2924007000NRG23140720220870689 14/07/2022 Muthammal 2924007WL022018 Muthammal 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Muthammal INDIAN OVERSEAS BANK(508541)
83 SRIVILLIPUTHUR TN-24-007-007-007/253-A
(Inam Chettikulam) 		2924007000NRG23140720220870690 14/07/2022 Alagammal 2924007WL022018 Alagammal 00177 IOBA0001331 480 480 Processed 26/07/2022 014734116 Alagammal INDIAN OVERSEAS BANK(508541)
84 SRIVILLIPUTHUR TN-24-007-007-007/254-A
(Inam Chettikulam) 		2924007000NRG23140720220870691 14/07/2022 Kandammal 2924007WL022018 Kandammal 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Kandammal INDIAN OVERSEAS BANK(508541)
85 SRIVILLIPUTHUR TN-24-007-007-007/264-A
(Inam Chettikulam) 		2924007000NRG23140720220870692 14/07/2022 Saroja 2924007WL022018 Saroja 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Saroja INDIAN OVERSEAS BANK(508541)
86 SRIVILLIPUTHUR TN-24-007-007-007/271-A
(Inam Chettikulam) 		2924007000NRG23140720220870693 14/07/2022 Rajammal 2924007WL022018 Rajammal 00177 IOBA0001331 240 240 Processed 26/07/2022 014734116 Rajammal INDIAN OVERSEAS BANK(508541)
87 SRIVILLIPUTHUR TN-24-007-007-007/274-A
(Inam Chettikulam) 		2924007000NRG23140720220870694 14/07/2022 Alanthammal 2924007WL022018 Alanthammal 00177 IOBA0001331 960 960 Processed 25/07/2022 014734116 Alanthammal UCO BANK(607066)
88 SRIVILLIPUTHUR TN-24-007-007-007/279-A
(Inam Chettikulam) 		2924007000NRG23140720220870695 14/07/2022 Packiam 2924007WL022018 Packiam 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Packiam INDIAN OVERSEAS BANK(508541)
89 SRIVILLIPUTHUR TN-24-007-007-007/280-A
(Inam Chettikulam) 		2924007000NRG23140720220870696 14/07/2022 Krishnammal 2924007WL022018 Krishnammal 00177 IOBA0001331 480 480 Processed 26/07/2022 014734116 Krishnammal INDIAN OVERSEAS BANK(508541)
90 SRIVILLIPUTHUR TN-24-007-007-007/297-A
(Inam Chettikulam) 		2924007000NRG23140720220870697 14/07/2022 Petchiammal 2924007WL022018 Petchiammal 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Petchiammal INDIAN OVERSEAS BANK(508541)
91 SRIVILLIPUTHUR TN-24-007-007-007/368-A
(Inam Chettikulam) 		2924007000NRG23140720220870700 14/07/2022 Pathiammal 2924007WL022018 Pathiammal 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Pathiammal INDIAN OVERSEAS BANK(508541)
92 SRIVILLIPUTHUR TN-24-007-007-007/376-A
(Inam Chettikulam) 		2924007000NRG23140720220870701 14/07/2022 Rajeswari 2924007WL022018 Rajeswari 00177 IOBA0001331 960 960 Processed 25/07/2022 014734116 Rajeswari PALLAVAN GRAMA BANK(607052)
93 SRIVILLIPUTHUR TN-24-007-007-007/403-A
(Inam Chettikulam) 		2924007000NRG23140720220870702 14/07/2022 Saraswthi 2924007WL022018 Saraswthi 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Saraswthi INDIAN OVERSEAS BANK(508541)
94 SRIVILLIPUTHUR TN-24-007-007-007/412-a
(Inam Chettikulam) 		2924007000NRG23140720220870703 14/07/2022 Nagakani 2924007WL022018 Nagakani 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Nagakani INDIAN OVERSEAS BANK(508541)
95 SRIVILLIPUTHUR TN-24-007-007-007/46-A
(Inam Chettikulam) 		2924007000NRG23140720220870704 14/07/2022 Dharmar 2924007WL022018 Dharmar 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Dharmar INDIAN OVERSEAS BANK(508541)
96 SRIVILLIPUTHUR TN-24-007-007-007/460-a
(Inam Chettikulam) 		2924007000NRG23140720220870705 14/07/2022 Kaliammal 2924007WL022018 Kaliammal 00177 IOBA0001331 720 720 Processed 25/07/2022 014734116 Kaliammal UCO BANK(607066)
97 SRIVILLIPUTHUR TN-24-007-007-007/482-a
(Inam Chettikulam) 		2924007000NRG23140720220870706 14/07/2022 Nagalakshmi 2924007WL022018 Nagalakshmi 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Nagalakshmi INDIAN OVERSEAS BANK(508541)
98 SRIVILLIPUTHUR TN-24-007-007-007/483-a
(Inam Chettikulam) 		2924007000NRG23140720220870707 14/07/2022 Chinnathai 2924007WL022018 Chinnathai 00177 IOBA0001331 1200 1200 Processed 25/07/2022 014734116 Chinnathai UCO BANK(607066)
99 SRIVILLIPUTHUR TN-24-007-007-007/491-a
(Inam Chettikulam) 		2924007000NRG23140720220870708 14/07/2022 Karpagam 2924007WL022018 Karpagam 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Karpagam INDIAN OVERSEAS BANK(508541)
100 SRIVILLIPUTHUR TN-24-007-007-007/494-a
(Inam Chettikulam) 		2924007000NRG23140720220870709 14/07/2022 Seeniammal 2924007WL022018 Seeniammal 00177 IOBA0001331 1200 1200 Processed 25/07/2022 014734116 Seeniammal UCO BANK(607066)
101 SRIVILLIPUTHUR TN-24-007-007-007/500-a
(Inam Chettikulam) 		2924007000NRG23140720220870710 14/07/2022 Vijaya 2924007WL022018 Vijaya 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Vijaya INDIAN OVERSEAS BANK(508541)
102 SRIVILLIPUTHUR TN-24-007-007-007/511
(Inam Chettikulam) 		2924007000NRG23140720220870711 14/07/2022 Valli 2924007WL022018 Valli 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Valli INDIAN OVERSEAS BANK(508541)
103 SRIVILLIPUTHUR TN-24-007-007-007/538-A
(Inam Chettikulam) 		2924007000NRG23140720220870712 14/07/2022 Isakkiammal 2924007WL022018 Isakkiammal 00177 IOBA0001331 1200 1200 Processed 25/07/2022 014734116 Isakkiammal UCO BANK(607066)
104 SRIVILLIPUTHUR TN-24-007-007-007/572-A
(Inam Chettikulam) 		2924007000NRG23140720220870715 14/07/2022 Malathi 2924007WL022018 Malathi 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Malathi INDIAN OVERSEAS BANK(508541)
105 SRIVILLIPUTHUR TN-24-007-007-007/575-A
(Inam Chettikulam) 		2924007000NRG23140720220870716 14/07/2022 Packiam 2924007WL022018 Packiam 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Packiam INDIAN OVERSEAS BANK(508541)
106 SRIVILLIPUTHUR TN-24-007-007-007/577-A
(Inam Chettikulam) 		2924007000NRG23140720220870718 14/07/2022 Thanam 2924007WL022018 Thanam 00177 IOBA0001331 480 480 Processed 25/07/2022 014734116 Thanam UCO BANK(607066)
107 SRIVILLIPUTHUR TN-24-007-007-007/580
(Inam Chettikulam) 		2924007000NRG23140720220870719 14/07/2022 Guruvammal 2924007WL022018 Guruvammal 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Guruvammal INDIAN OVERSEAS BANK(508541)
108 SRIVILLIPUTHUR TN-24-007-007-007/581
(Inam Chettikulam) 		2924007000NRG23140720220870720 14/07/2022 Subbulakshmi 2924007WL022018 Subbulakshmi 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Subbulakshmi INDIAN OVERSEAS BANK(508541)
109 SRIVILLIPUTHUR TN-24-007-007-007/607
(Inam Chettikulam) 		2924007000NRG23140720220870721 14/07/2022 Karuppayee 2924007WL022018 Karuppayee 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Karuppayee INDIAN OVERSEAS BANK(508541)
110 SRIVILLIPUTHUR TN-24-007-007-007/611
(Inam Chettikulam) 		2924007000NRG23140720220870722 14/07/2022 Kaleeswari 2924007WL022018 Kaleeswari 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Kaleeswari INDIAN OVERSEAS BANK(508541)
111 SRIVILLIPUTHUR TN-24-007-007-007/62-A
(Inam Chettikulam) 		2924007000NRG23140720220870723 14/07/2022 Parvathi 2924007WL022018 Parvathi 00177 IOBA0001331 1200 1200 Processed 25/07/2022 014734116 Parvathi PUNJAB NATIONAL BANK(508568)
112 SRIVILLIPUTHUR TN-24-007-007-007/63-A
(Inam Chettikulam) 		2924007000NRG23140720220870724 14/07/2022 Mariammal 2924007WL022018 Mariammal 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Mariammal INDIAN OVERSEAS BANK(508541)
113 SRIVILLIPUTHUR TN-24-007-007-007/668-A
(Inam Chettikulam) 		2924007000NRG23140720220870725 14/07/2022 Ramalakshmi 2924007WL022018 Ramalakshmi 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Ramalakshmi INDIAN OVERSEAS BANK(508541)
114 SRIVILLIPUTHUR TN-24-007-007-007/674-A
(Inam Chettikulam) 		2924007000NRG23140720220870726 14/07/2022 Ramalakshmi 2924007WL022018 Ramalakshmi 00177 IOBA0001331 1200 1200 Processed 26/07/2022 014734116 Ramalakshmi INDIAN OVERSEAS BANK(508541)
115 SRIVILLIPUTHUR TN-24-007-007-007/685-A
(Inam Chettikulam) 		2924007000NRG23140720220870727 14/07/2022 Vijayarani 2924007WL022018 Vijayarani 00177 IOBA0001331 1200 1200 Processed 25/07/2022 014734116 Vijayarani PALLAVAN GRAMA BANK(607052)
116 SRIVILLIPUTHUR TN-24-007-007-007/689-A
(Inam Chettikulam) 		2924007000NRG23140720220870728 14/07/2022 Padma 2924007WL022018 Padma 00177 IOBA0001331 1124 1124 Processed 26/07/2022 014734116 Padma INDIAN OVERSEAS BANK(508541)
117 SRIVILLIPUTHUR TN-24-007-007-007/83-A
(Inam Chettikulam) 		2924007000NRG23140720220870736 14/07/2022 Matha 2924007WL022018 Matha 00177 IOBA0001331 1200 1200 Processed 25/07/2022 014734116 Matha PALLAVAN GRAMA BANK(607052)
118 SRIVILLIPUTHUR TN-24-007-007-007/85-A
(Inam Chettikulam) 		2924007000NRG23140720220870737 14/07/2022 Ponnammal 2924007WL022018 Ponnammal 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Ponnammal INDIAN OVERSEAS BANK(508541)
119 SRIVILLIPUTHUR TN-24-007-007-007/89-A
(Inam Chettikulam) 		2924007000NRG23140720220870738 14/07/2022 Karuppayee 2924007WL022018 Karuppayee 00177 IOBA0001331 720 720 Processed 26/07/2022 014734116 Karuppayee INDIAN OVERSEAS BANK(508541)
120 SRIVILLIPUTHUR TN-24-007-007-007/91-A
(Inam Chettikulam) 		2924007000NRG23140720220870739 14/07/2022 Alagammal 2924007WL022018 Alagammal 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Alagammal INDIAN OVERSEAS BANK(508541)
121 SRIVILLIPUTHUR TN-24-007-007-007/92-A
(Inam Chettikulam) 		2924007000NRG23140720220870740 14/07/2022 Palaniammal 2924007WL022018 Palaniammal 00177 IOBA0001331 720 720 Processed 26/07/2022 014734116 Palaniammal INDIAN OVERSEAS BANK(508541)
122 SRIVILLIPUTHUR TN-24-007-007-007/93
(Inam Chettikulam) 		2924007000NRG23140720220870741 14/07/2022 Ponmalar 2924007WL022018 Ponmalar 00177 IOBA0001331 960 960 Processed 25/07/2022 014734116 Ponmalar UCO BANK(607066)
123 SRIVILLIPUTHUR TN-24-007-007-007/96-A
(Inam Chettikulam) 		2924007000NRG23140720220870742 14/07/2022 Sanjivi 2924007WL022018 Sanjivi 00177 IOBA0001331 960 960 Processed 26/07/2022 014734116 Sanjivi INDIAN OVERSEAS BANK(508541)
124 SRIVILLIPUTHUR TN-24-007-007-007/97-A
(Inam Chettikulam) 		2924007000NRG23140720220870743 14/07/2022 Govindammal 2924007WL022018 Govindammal 00177 IOBA0001331 720 720 Processed 26/07/2022 014734116 Govindammal INDIAN OVERSEAS BANK(508541)
SubTotal 71924 71924
125 SRIVILLIPUTHUR TN-24-007-002-002/1571-a
(Achanthavilthan) 		2924007000NRG23140720220870491 14/07/2022 Renuga 2924007WL022006 Renuga 00177 IOBA0002199 720 720 Processed 26/07/2022 014734116 Renuga INDIAN OVERSEAS BANK(508541)
126 SRIVILLIPUTHUR TN-24-007-013-013/118-A
(Koonampatti) 		2924007000NRG23130720220868897 14/07/2022 Periasamy 2924007WL021834 Periasamy 00177 IOBA0002199 1686 1686 Processed 26/07/2022 014734116 Periasamy INDIAN OVERSEAS BANK(508541)
127 SRIVILLIPUTHUR TN-24-007-013-013/160-A
(Koonampatti) 		2924007000NRG23130720220868901 14/07/2022 Lakshmi 2924007WL021836 Lakshmi 00177 IOBA0002199 1686 1686 Processed 26/07/2022 014734116 Lakshmi INDIAN OVERSEAS BANK(508541)
128 SRIVILLIPUTHUR TN-24-007-013-013/272-A
(Koonampatti) 		2924007000NRG23140720220880136 14/07/2022 Ponnuthai 2924007WL022315 Ponnuthai 00177 IOBA0002199 1200 1200 Processed 26/07/2022 014734116 Ponnuthai INDIAN OVERSEAS BANK(508541)
129 SRIVILLIPUTHUR TN-24-007-013-013/379-A
(Koonampatti) 		2924007000NRG23140720220880161 14/07/2022 Rakku 2924007WL022315 Rakku 00177 IOBA0002199 1200 1200 Processed 26/07/2022 014734116 Rakku INDIAN OVERSEAS BANK(508541)
130 SRIVILLIPUTHUR TN-24-007-013-013/399-A
(Koonampatti) 		2924007000NRG23140720220880169 14/07/2022 Laksmi 2924007WL022315 Laksmi 00177 IOBA0002199 1200 1200 Processed 26/07/2022 014734116 Laksmi INDIAN OVERSEAS BANK(508541)
131 SRIVILLIPUTHUR TN-24-007-013-013/475-A
(Koonampatti) 		2924007000NRG23130720220868898 14/07/2022 Kumar 2924007WL021834 Kumar 00177 IOBA0002199 1686 1686 Processed 26/07/2022 014734116 Kumar INDIAN OVERSEAS BANK(508541)
132 SRIVILLIPUTHUR TN-24-007-013-013/475-A
(Koonampatti) 		2924007000NRG23130720220868899 14/07/2022 Thamaraiselvi 2924007WL021834 Thamaraiselvi 00177 IOBA0002199 1686 1686 Processed 26/07/2022 014734116 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
133 SRIVILLIPUTHUR TN-24-007-013-013/599-a
(Koonampatti) 		2924007000NRG23130720220868902 14/07/2022 Muthumari 2924007WL021836 Muthumari 00177 IOBA0002199 1686 1686 Processed 26/07/2022 014734116 Muthumari INDIAN OVERSEAS BANK(508541)
134 SRIVILLIPUTHUR TN-24-007-013-013/717-B
(Koonampatti) 		2924007000NRG23140720220880205 14/07/2022 Pasuvathi 2924007WL022315 Pasuvathi 00177 IOBA0002199 1200 1200 Processed 26/07/2022 014734116 Pasuvathi INDIAN OVERSEAS BANK(508541)
135 SRIVILLIPUTHUR TN-24-007-013-013/9-A
(Koonampatti) 		2924007000NRG23140720220880210 14/07/2022 Chinnammal 2924007WL022315 Chinnammal 00177 IOBA0002199 960 960 Processed 26/07/2022 014734116 Chinnammal INDIAN OVERSEAS BANK(508541)
136 SRIVILLIPUTHUR TN-24-007-020-003/1238-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220871445 14/07/2022 Alexander 2924007WL022082 Alexander 00177 IOBA0002199 1440 1440 Processed 26/07/2022 014734116 Alexander INDIAN OVERSEAS BANK(508541)
137 SRIVILLIPUTHUR TN-24-007-020-010/1009-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872513 14/07/2022 Selvi 2924007WL022101 Selvi 00177 IOBA0002199 1200 1200 Processed 26/07/2022 014734116 Selvi INDIAN OVERSEAS BANK(508541)
138 SRIVILLIPUTHUR TN-24-007-020-020/32-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220871448 14/07/2022 Ragel 2924007WL022082 Ragel 00177 IOBA0002199 1440 1440 Processed 26/07/2022 014734116 Ragel INDIAN OVERSEAS BANK(508541)
139 SRIVILLIPUTHUR TN-24-007-020-020/54-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872515 14/07/2022 Jenifer 2924007WL022101 Jenifer 00177 IOBA0002199 1200 1200 Processed 25/07/2022 014734116 Jenifer PALLAVAN GRAMA BANK(607052)
SubTotal 20190 20190
140 SRIVILLIPUTHUR TN-24-007-004-004/188-A
(Athikulam Sengulam) 		2924007000NRG23130720220868934 14/07/2022 Govindammal 2924007WL021848 Govindammal 00177 IOBA0002333 843 843 Processed 26/07/2022 014734116 Govindammal INDIAN OVERSEAS BANK(508541)
141 SRIVILLIPUTHUR TN-24-007-004-004/2-A
(Athikulam Sengulam) 		2924007000NRG23130720220868918 14/07/2022 Irulayee 2924007WL021843 Irulayee 00177 IOBA0002333 1686 1686 Processed 26/07/2022 014734116 Irulayee INDIAN OVERSEAS BANK(508541)
142 SRIVILLIPUTHUR TN-24-007-004-004/297-A
(Athikulam Sengulam) 		2924007000NRG23130720220868955 14/07/2022 Saraladevi 2924007WL021861 Saraladevi 00177 IOBA0002333 1686 1686 Processed 25/07/2022 014734116 Saraladevi HDFC BANK LTD(607152)
143 SRIVILLIPUTHUR TN-24-007-004-004/466-A
(Athikulam Sengulam) 		2924007000NRG23130720220868919 14/07/2022 Seeniammal 2924007WL021843 Seeniammal 00177 IOBA0002333 1686 1686 Processed 26/07/2022 014734116 Seeniammal INDIAN OVERSEAS BANK(508541)
144 SRIVILLIPUTHUR TN-24-007-004-004/487-A
(Athikulam Sengulam) 		2924007000NRG23130720220868956 14/07/2022 Deepa 2924007WL021861 Deepa 00177 IOBA0002333 1686 1686 Processed 25/07/2022 014734116 Deepa TAMILNAD MERCANTILE BANK LTD.(607187)
145 SRIVILLIPUTHUR TN-24-007-004-004/57-A
(Athikulam Sengulam) 		2924007000NRG23130720220868920 14/07/2022 Alagammal 2924007WL021843 Alagammal 00177 IOBA0002333 1686 1686 Processed 26/07/2022 014734116 Alagammal INDIAN OVERSEAS BANK(508541)
146 SRIVILLIPUTHUR TN-24-007-004-004/57-A
(Athikulam Sengulam) 		2924007000NRG23130720220868957 14/07/2022 Murugan 2924007WL021861 Murugan 00177 IOBA0002333 1686 1686 Processed 26/07/2022 014734116 Murugan INDIAN OVERSEAS BANK(508541)
147 SRIVILLIPUTHUR TN-24-007-004-004/71-A
(Athikulam Sengulam) 		2924007000NRG23130720220868921 14/07/2022 Kamatchi 2924007WL021843 Kamatchi 00177 IOBA0002333 1686 1686 Processed 26/07/2022 014734116 Kamatchi INDIAN OVERSEAS BANK(508541)
148 SRIVILLIPUTHUR TN-24-007-004-004/89-A
(Athikulam Sengulam) 		2924007000NRG23130720220868958 14/07/2022 Ponnuthai 2924007WL021861 Ponnuthai 00177 IOBA0002333 1686 1686 Processed 26/07/2022 014734116 Ponnuthai INDIAN OVERSEAS BANK(508541)
149 SRIVILLIPUTHUR TN-24-007-018-018/161-A
(Mullikulam) 		2924007000NRG23130720220868968 14/07/2022 Vellaiammal 2924007WL021865 Vellaiammal 00177 IOBA0002333 843 843 Processed 26/07/2022 014734116 Vellaiammal INDIAN OVERSEAS BANK(508541)
150 SRIVILLIPUTHUR TN-24-007-018-018/24-A
(Mullikulam) 		2924007000NRG23130720220868969 14/07/2022 MUNIAMMAL 2924007WL021865 MUNIAMMAL 00177 IOBA0002333 843 843 Processed 26/07/2022 014734116 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
151 SRIVILLIPUTHUR TN-24-007-018-018/316-a
(Mullikulam) 		2924007000NRG23130720220868970 14/07/2022 Poonkodi 2924007WL021865 Poonkodi 00177 IOBA0002333 843 843 Processed 25/07/2022 014734116 Poonkodi INDIAN BANK(607105)
152 SRIVILLIPUTHUR TN-24-007-018-018/367-A
(Mullikulam) 		2924007000NRG23130720220868959 14/07/2022 Muniammal 2924007WL021862 Muniammal 00177 IOBA0002333 1686 1686 Processed 25/07/2022 014734116 Muniammal STATE BANK OF INDIA(508548)
153 SRIVILLIPUTHUR TN-24-007-018-018/367-A
(Mullikulam) 		2924007000NRG23130720220868960 14/07/2022 Pandiammal 2924007WL021862 Pandiammal 00177 IOBA0002333 1686 1686 Processed 26/07/2022 014734116 Pandiammal INDIAN OVERSEAS BANK(508541)
154 SRIVILLIPUTHUR TN-24-007-018-018/56-A
(Mullikulam) 		2924007000NRG23130720220868962 14/07/2022 Kartheeswari 2924007WL021862 Kartheeswari 00177 IOBA0002333 1686 1686 Processed 26/07/2022 014734116 Kartheeswari INDIAN OVERSEAS BANK(508541)
155 SRIVILLIPUTHUR TN-24-007-018-018/56-A
(Mullikulam) 		2924007000NRG23130720220868961 14/07/2022 Thangamuniandi 2924007WL021862 Thangamuniandi 00177 IOBA0002333 1686 1686 Processed 26/07/2022 014734116 Thangamuniandi INDIAN OVERSEAS BANK(508541)
SubTotal 23604 23604
156 SRIVILLIPUTHUR TN-24-007-006-006/217-a
(Idayankulam) 		2924007000NRG23130720220868924 14/07/2022 Sundari 2924007WL021845 Sundari 00177 IOBA0002769 562 562 Processed 26/07/2022 014734116 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
157 SRIVILLIPUTHUR TN-24-007-020-020/755-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872532 14/07/2022 Kaliammal K 2924007WL022101 Kaliammal K 00177 IOBA0002861 1200 1200 Processed 26/07/2022 014734116 Kaliammal K INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
158 SRIVILLIPUTHUR TN-24-007-010-010/141-a
(Karisalkulam) 		2924007000NRG23130720220868931 14/07/2022 Erulappan 2924007WL021847 Erulappan 00415 SBIN0000921 1686 1686 Processed 25/07/2022 014734116 Erulappan PALLAVAN GRAMA BANK(607052)
159 SRIVILLIPUTHUR TN-24-007-010-010/141-a
(Karisalkulam) 		2924007000NRG23130720220868930 14/07/2022 Murugeswari 2924007WL021847 Murugeswari 00415 SBIN0000921 1686 1686 Processed 25/07/2022 014734116 Murugeswari STATE BANK OF INDIA(508548)
160 SRIVILLIPUTHUR TN-24-007-010-010/164-A
(Karisalkulam) 		2924007000NRG23140720220870484 14/07/2022 Kalarani 2924007WL022005 Kalarani 00415 SBIN0000921 1686 1686 Processed 25/07/2022 014734116 Kalarani STATE BANK OF INDIA(508548)
161 SRIVILLIPUTHUR TN-24-007-010-010/165-A
(Karisalkulam) 		2924007000NRG23140720220869539 14/07/2022 Pasupathi 2924007WL021940 Pasupathi 00415 SBIN0000921 1124 1124 Rejected 27/07/2022 014734116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SRIVILLIPUTHUR TN-24-007-010-010/182-A
(Karisalkulam) 		2924007000NRG23130720220868932 14/07/2022 Mathavi 2924007WL021847 Mathavi 00415 SBIN0000921 1686 1686 Processed 25/07/2022 014734116 Mathavi STATE BANK OF INDIA(508548)
163 SRIVILLIPUTHUR TN-24-007-010-010/2-A
(Karisalkulam) 		2924007000NRG23140720220869549 14/07/2022 Guruvaiah 2924007WL021940 Guruvaiah 00415 SBIN0000921 1405 1405 Processed 25/07/2022 014734116 Guruvaiah STATE BANK OF INDIA(508548)
164 SRIVILLIPUTHUR TN-24-007-010-010/218-A
(Karisalkulam) 		2924007000NRG23140720220869558 14/07/2022 Muthumari 2924007WL021940 Muthumari 00415 SBIN0000921 1405 1405 Processed 25/07/2022 014734116 Muthumari STATE BANK OF INDIA(508548)
165 SRIVILLIPUTHUR TN-24-007-010-010/222-A
(Karisalkulam) 		2924007000NRG23140720220869560 14/07/2022 Palsamy 2924007WL021940 Palsamy 00415 SBIN0000921 1405 1405 Processed 25/07/2022 014734116 Palsamy INDIAN BANK(607105)
166 SRIVILLIPUTHUR TN-24-007-010-010/226-A
(Karisalkulam) 		2924007000NRG23140720220869562 14/07/2022 Mayilvakanan 2924007WL021940 Mayilvakanan 00415 SBIN0000921 843 843 Processed 25/07/2022 014734116 Mayilvakanan STATE BANK OF INDIA(508548)
167 SRIVILLIPUTHUR TN-24-007-010-010/29-A
(Karisalkulam) 		2924007000NRG23130720220868933 14/07/2022 Perumathal 2924007WL021847 Perumathal 00415 SBIN0000921 1686 1686 Processed 25/07/2022 014734116 Perumathal STATE BANK OF INDIA(508548)
168 SRIVILLIPUTHUR TN-24-007-010-010/57-A
(Karisalkulam) 		2924007000NRG23130720220869230 14/07/2022 Muniammal 2924007WL021909 Muniammal 00415 SBIN0000921 1686 1686 Processed 25/07/2022 014734116 Muniammal STATE BANK OF INDIA(508548)
169 SRIVILLIPUTHUR TN-24-007-010-010/69-A
(Karisalkulam) 		2924007000NRG23130720220869232 14/07/2022 Punitha 2924007WL021909 Punitha 00415 SBIN0000921 1686 1686 Processed 25/07/2022 014734116 Punitha CANARA BANK(508532)
170 SRIVILLIPUTHUR TN-24-007-020-020/788-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872536 14/07/2022 Mariammal V 2924007WL022101 Mariammal V 00415 SBIN0000921 1200 1200 Processed 25/07/2022 014734116 Mariammal V STATE BANK OF INDIA(508548)
171 SRIVILLIPUTHUR TN-24-007-027-027/1311
(Thiruvannamalai) 		2924007000NRG23140720220869725 14/07/2022 Chinnaponnu 2924007WL021951 Chinnaponnu 00415 SBIN0000921 1686 1686 Processed 25/07/2022 014734116 Chinnaponnu STATE BANK OF INDIA(508548)
172 SRIVILLIPUTHUR TN-24-007-027-027/533-A
(Thiruvannamalai) 		2924007000NRG23140720220869730 14/07/2022 Meena 2924007WL021953 Meena 00415 SBIN0000921 843 843 Processed 25/07/2022 014734116 Meena STATE BANK OF INDIA(508548)
173 SRIVILLIPUTHUR TN-24-007-027-027/788-A
(Thiruvannamalai) 		2924007000NRG23140720220869783 14/07/2022 Pushparani 2924007WL021967 Pushparani 00415 SBIN0000921 1686 1686 Processed 25/07/2022 014734116 Pushparani STATE BANK OF INDIA(508548)
174 SRIVILLIPUTHUR TN-24-007-027-027/824-A
(Thiruvannamalai) 		2924007000NRG23140720220869789 14/07/2022 Vimala 2924007WL021969 Vimala 00415 SBIN0000921 1686 1686 Processed 25/07/2022 014734116 Vimala INDIAN BANK(607105)
175 SRIVILLIPUTHUR TN-24-007-027-027/977-a
(Thiruvannamalai) 		2924007000NRG23140720220869792 14/07/2022 Ariyanatchi 2924007WL021970 Ariyanatchi 00415 SBIN0000921 1686 1686 Processed 25/07/2022 014734116 Ariyanatchi STATE BANK OF INDIA(508548)
176 SRIVILLIPUTHUR TN-24-007-027-027/98
(Thiruvannamalai) 		2924007000NRG23140720220869736 14/07/2022 Petchiammal 2924007WL021955 Petchiammal 00415 SBIN0000921 1686 1686 Processed 25/07/2022 014734116 Petchiammal BANK OF INDIA(508505)
177 SRIVILLIPUTHUR TN-24-007-027-029/1601-A
(Thiruvannamalai) 		2924007000NRG23140720220869756 14/07/2022 Veerammal 2924007WL021962 Veerammal 00415 SBIN0000921 1686 1686 Processed 25/07/2022 014734116 Veerammal STATE BANK OF INDIA(508548)
SubTotal 30143 30143
178 SRIVILLIPUTHUR TN-24-007-007-007/158-A
(Inam Chettikulam) 		2924007000NRG23140720220870672 14/07/2022 Backialakshmi 2924007WL022018 Backialakshmi 00462 UCBA0000545 1200 1200 Processed 25/07/2022 014734116 Backialakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
179 SRIVILLIPUTHUR TN-24-007-020-001/1302-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872506 14/07/2022 B Palsadatchi 2924007WL022101 B Palsadatchi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 B Palsadatchi PALLAVAN GRAMA BANK(607052)
180 SRIVILLIPUTHUR TN-24-007-020-001/1303-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872507 14/07/2022 S Shanthi 2924007WL022101 S Shanthi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 S Shanthi PALLAVAN GRAMA BANK(607052)
181 SRIVILLIPUTHUR TN-24-007-020-001/1305-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872508 14/07/2022 Muthumari 2924007WL022101 Muthumari 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Muthumari BANK OF INDIA(508505)
182 SRIVILLIPUTHUR TN-24-007-020-001/1334-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872509 14/07/2022 Angaiyarkanni 2924007WL022101 Angaiyarkanni 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Angaiyarkanni PALLAVAN GRAMA BANK(607052)
183 SRIVILLIPUTHUR TN-24-007-020-003/1238-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220871444 14/07/2022 Pandiammal 2924007WL022082 Pandiammal 00701 IDIB0PLB001 1440 1440 Processed 25/07/2022 014734116 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
184 SRIVILLIPUTHUR TN-24-007-020-020/1004-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220870994 14/07/2022 Jeyakumar 2924007WL022055 Jeyakumar 00701 IDIB0PLB001 1686 1686 Processed 25/07/2022 014734116 Jeyakumar PALLAVAN GRAMA BANK(607052)
185 SRIVILLIPUTHUR TN-24-007-020-020/1095-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220871005 14/07/2022 B Indirani 2924007WL022057 B Indirani 00701 IDIB0PLB001 1686 1686 Processed 25/07/2022 014734116 B Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
186 SRIVILLIPUTHUR TN-24-007-020-020/227-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220871511 14/07/2022 Saraswathy 2924007WL022084 Saraswathy 00701 IDIB0PLB001 843 843 Processed 25/07/2022 014734116 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
187 SRIVILLIPUTHUR TN-24-007-020-020/231-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220871512 14/07/2022 A Sundarammal 2924007WL022084 A Sundarammal 00701 IDIB0PLB001 1686 1686 Processed 25/07/2022 014734116 A Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
188 SRIVILLIPUTHUR TN-24-007-020-020/282-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872514 14/07/2022 Sakkammal 2924007WL022101 Sakkammal 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Sakkammal PALLAVAN GRAMA BANK(607052)
189 SRIVILLIPUTHUR TN-24-007-020-020/555-A
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872516 14/07/2022 Veeralakshmi 2924007WL022101 Veeralakshmi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Veeralakshmi CANARA BANK(508532)
190 SRIVILLIPUTHUR TN-24-007-020-020/683-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872518 14/07/2022 M Muthupetchi 2924007WL022101 M Muthupetchi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 M Muthupetchi PALLAVAN GRAMA BANK(607052)
191 SRIVILLIPUTHUR TN-24-007-020-020/685-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872519 14/07/2022 Muthumari 2924007WL022101 Muthumari 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Muthumari HDFC BANK LTD(607152)
192 SRIVILLIPUTHUR TN-24-007-020-020/688-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872520 14/07/2022 Veerammal 2924007WL022101 Veerammal 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Veerammal PALLAVAN GRAMA BANK(607052)
193 SRIVILLIPUTHUR TN-24-007-020-020/690-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872521 14/07/2022 Thangamari 2924007WL022101 Thangamari 00701 IDIB0PLB001 960 960 Processed 25/07/2022 014734116 Thangamari PALLAVAN GRAMA BANK(607052)
194 SRIVILLIPUTHUR TN-24-007-020-020/692-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872522 14/07/2022 Veerammal 2924007WL022101 Veerammal 00701 IDIB0PLB001 720 720 Processed 25/07/2022 014734116 Veerammal HDFC BANK LTD(607152)
195 SRIVILLIPUTHUR TN-24-007-020-020/695-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872523 14/07/2022 G Govindammal 2924007WL022101 G Govindammal 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 G Govindammal PALLAVAN GRAMA BANK(607052)
196 SRIVILLIPUTHUR TN-24-007-020-020/696-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872524 14/07/2022 N Valliyammal 2924007WL022101 N Valliyammal 00701 IDIB0PLB001 720 720 Processed 25/07/2022 014734116 N Valliyammal PALLAVAN GRAMA BANK(607052)
197 SRIVILLIPUTHUR TN-24-007-020-020/697-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872525 14/07/2022 A Gurusamy 2924007WL022101 A Gurusamy 00701 IDIB0PLB001 960 960 Processed 25/07/2022 014734116 A Gurusamy PALLAVAN GRAMA BANK(607052)
198 SRIVILLIPUTHUR TN-24-007-020-020/698-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872526 14/07/2022 V Dheivanai 2924007WL022101 V Dheivanai 00701 IDIB0PLB001 480 480 Processed 25/07/2022 014734116 V Dheivanai STATE BANK OF INDIA(508548)
199 SRIVILLIPUTHUR TN-24-007-020-020/702-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872527 14/07/2022 Krishnammal 2924007WL022101 Krishnammal 00701 IDIB0PLB001 480 480 Processed 25/07/2022 014734116 Krishnammal PALLAVAN GRAMA BANK(607052)
200 SRIVILLIPUTHUR TN-24-007-020-020/703-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872528 14/07/2022 Thangamari 2924007WL022101 Thangamari 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Thangamari PALLAVAN GRAMA BANK(607052)
201 SRIVILLIPUTHUR TN-24-007-020-020/707-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872530 14/07/2022 Mookkammal 2924007WL022101 Mookkammal 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Mookkammal PALLAVAN GRAMA BANK(607052)
202 SRIVILLIPUTHUR TN-24-007-020-020/711-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872531 14/07/2022 M Pandiammal 2924007WL022101 M Pandiammal 00701 IDIB0PLB001 720 720 Processed 25/07/2022 014734116 M Pandiammal HDFC BANK LTD(607152)
203 SRIVILLIPUTHUR TN-24-007-020-020/763-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872541 14/07/2022 Philip M 2924007WL022103 Philip M 00701 IDIB0PLB001 1405 1405 Processed 25/07/2022 014734116 Philip M INDIAN BANK(607105)
204 SRIVILLIPUTHUR TN-24-007-020-020/769-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872533 14/07/2022 Subbulakshmi 2924007WL022101 Subbulakshmi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Subbulakshmi BANK OF INDIA(508505)
205 SRIVILLIPUTHUR TN-24-007-020-020/786-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872535 14/07/2022 Muthammal 2924007WL022101 Muthammal 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Muthammal PALLAVAN GRAMA BANK(607052)
206 SRIVILLIPUTHUR TN-24-007-020-020/790-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872537 14/07/2022 Pechiyammal 2924007WL022101 Pechiyammal 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Pechiyammal PALLAVAN GRAMA BANK(607052)
207 SRIVILLIPUTHUR TN-24-007-020-020/826-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872538 14/07/2022 Guruvammal 2924007WL022101 Guruvammal 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Guruvammal PALLAVAN GRAMA BANK(607052)
208 SRIVILLIPUTHUR TN-24-007-020-020/829-a
(Pattakkulam-Sallipatti) 		2924007000NRG23140720220872539 14/07/2022 Petchiammal 2924007WL022101 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734116 Petchiammal PALLAVAN GRAMA BANK(607052)
209 SRIVILLIPUTHUR TN-24-007-029-029/17-A
(Viluppanoor) 		2924007000NRG23140720220879051 14/07/2022 Sundarammal 2924007WL022291 Sundarammal 00701 IDIB0PLB001 1365 1365 Processed 25/07/2022 014734116 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
210 SRIVILLIPUTHUR TN-24-007-029-029/207-A
(Viluppanoor) 		2924007000NRG23140720220879052 14/07/2022 Panjavarnam 2924007WL022291 Panjavarnam 00701 IDIB0PLB001 1365 1365 Processed 25/07/2022 014734116 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
211 SRIVILLIPUTHUR TN-24-007-029-029/237-A
(Viluppanoor) 		2924007000NRG23140720220879053 14/07/2022 Kaleeswari 2924007WL022291 Kaleeswari 00701 IDIB0PLB001 1365 1365 Processed 25/07/2022 014734116 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
212 SRIVILLIPUTHUR TN-24-007-029-029/244-A
(Viluppanoor) 		2924007000NRG23140720220879054 14/07/2022 Mareeswari 2924007WL022291 Mareeswari 00701 IDIB0PLB001 1365 1365 Processed 25/07/2022 014734116 Mareeswari PALLAVAN GRAMA BANK(607052)
213 SRIVILLIPUTHUR TN-24-007-029-029/266-A
(Viluppanoor) 		2924007000NRG23140720220879056 14/07/2022 Meenakshi 2924007WL022291 Meenakshi 00701 IDIB0PLB001 1365 1365 Processed 25/07/2022 014734116 Meenakshi PALLAVAN GRAMA BANK(607052)
214 SRIVILLIPUTHUR TN-24-007-029-029/271-A
(Viluppanoor) 		2924007000NRG23140720220879057 14/07/2022 Jeyapackiam 2924007WL022291 Jeyapackiam 00701 IDIB0PLB001 1365 1365 Processed 25/07/2022 014734116 Jeyapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
215 SRIVILLIPUTHUR TN-24-007-029-029/286-A
(Viluppanoor) 		2924007000NRG23140720220879058 14/07/2022 S Muthulaksmi 2924007WL022291 S Muthulaksmi 00701 IDIB0PLB001 1365 1365 Processed 25/07/2022 014734116 S Muthulaksmi INDIA POST PAYMENTS BANK LIMITED(508528)
216 SRIVILLIPUTHUR TN-24-007-029-029/288-A
(Viluppanoor) 		2924007000NRG23140720220879059 14/07/2022 Kaniammal 2924007WL022291 Kaniammal 00701 IDIB0PLB001 1365 1365 Processed 25/07/2022 014734116 Kaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
217 SRIVILLIPUTHUR TN-24-007-029-029/324-A
(Viluppanoor) 		2924007000NRG23140720220879060 14/07/2022 Peruma 2924007WL022291 Peruma 00701 IDIB0PLB001 1365 1365 Processed 25/07/2022 014734116 Peruma INDIA POST PAYMENTS BANK LIMITED(508528)
218 SRIVILLIPUTHUR TN-24-007-029-029/336-A
(Viluppanoor) 		2924007000NRG23140720220879061 14/07/2022 Malarkodi 2924007WL022291 Malarkodi 00701 IDIB0PLB001 1365 1365 Processed 25/07/2022 014734116 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47836 47836
Total 251732 251732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 Bank of India BKID0008293 SRIVILLIPUTTUR 1440
2 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 33460
3 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 Indian Bank IDIB000S111 Srivilliputhur 18973
4 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 Indian Overseas Bank IOBA0001048 RAJAPALAYAM-BAZAR (MAIN) 1200
5 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 Indian Overseas Bank IOBA0001331 Rajapalayam - II 35520
6 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 Indian Overseas Bank IOBA0001331 RAJAPALAYAM II 36404
7 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 20190
8 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 5901
9 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 Indian Overseas Bank IOBA0002333 Athikulam senkulam 9273
10 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 8430
11 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 Indian Overseas Bank IOBA0002769 Mamsapuram 562
12 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 Indian Overseas Bank IOBA0002861 MALLI 1200
13 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 State Bank of India SBIN0000921 SRIVILLIPUTHUR 30143
14 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 UCO BANK UCBA0000545 MAMSAPURAM 1200
15 SRIVILLIPUTHUR TN2924007_140722APB_FTO_538624 Tamil Nadu Grama Bank IDIB0PLB001 Krishnankovil 47836

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