Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_231222APB_FTO_1330210
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 PULLAMPADY TN-16-009-012-012/227-A
(M.KANNANUR) 		2916009000NRG23231220222671640 23/12/2022 Thangamani 2916009WL089797 Thangamani 00078 CNRB0001615 600 600 Processed 02/02/2023 018558934 Thangamani INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-012-012/262-A
(M.KANNANUR) 		2916009000NRG23231220222671672 23/12/2022 Suppammal 2916009WL089797 Suppammal 00078 CNRB0001615 600 600 Processed 01/02/2023 018558934 Suppammal CANARA BANK(508532)
SubTotal 1200 1200
3 PULLAMPADY TN-16-009-012-012/1-A
(M.KANNANUR) 		2916009000NRG23231220222671534 23/12/2022 Selvamani 2916009WL089797 Selvamani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Selvamani INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-012-012/100-A
(M.KANNANUR) 		2916009000NRG23231220222671535 23/12/2022 Selvi 2916009WL089797 Selvi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-012-012/101-A
(M.KANNANUR) 		2916009000NRG23231220222671536 23/12/2022 Chinnammal 2916009WL089797 Chinnammal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Chinnammal INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-012-012/102-A
(M.KANNANUR) 		2916009000NRG23231220222671537 23/12/2022 vasugi 2916009WL089797 vasugi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 vasugi INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-012-012/103-A
(M.KANNANUR) 		2916009000NRG23231220222671538 23/12/2022 sudha 2916009WL089797 sudha 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 sudha INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-012-012/105-A
(M.KANNANUR) 		2916009000NRG23231220222671539 23/12/2022 Pitchaimmal 2916009WL089797 Pitchaimmal 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Pitchaimmal CANARA BANK(508532)
9 PULLAMPADY TN-16-009-012-012/106-A
(M.KANNANUR) 		2916009000NRG23231220222671540 23/12/2022 Rani 2916009WL089797 Rani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Rani INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-012-012/107-A
(M.KANNANUR) 		2916009000NRG23231220222671541 23/12/2022 Meenammal 2916009WL089797 Meenammal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Meenammal INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-012-012/110-A
(M.KANNANUR) 		2916009000NRG23231220222671542 23/12/2022 Selvarani 2916009WL089797 Selvarani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Selvarani INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-012-012/111-A
(M.KANNANUR) 		2916009000NRG23231220222671543 23/12/2022 Manonmani 2916009WL089797 Manonmani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Manonmani INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-012-012/112-A
(M.KANNANUR) 		2916009000NRG23231220222671544 23/12/2022 Valarmathi 2916009WL089797 Valarmathi 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Valarmathi CANARA BANK(508532)
14 PULLAMPADY TN-16-009-012-012/113-A
(M.KANNANUR) 		2916009000NRG23231220222671545 23/12/2022 Seetha 2916009WL089797 Seetha 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Seetha INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-012-012/114-A
(M.KANNANUR) 		2916009000NRG23231220222671546 23/12/2022 Vasugi 2916009WL089797 Vasugi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Vasugi INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-012-012/116-A
(M.KANNANUR) 		2916009000NRG23231220222671547 23/12/2022 Velammal 2916009WL089797 Velammal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Velammal INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-012-012/12-A
(M.KANNANUR) 		2916009000NRG23231220222671549 23/12/2022 Poologam 2916009WL089797 Poologam 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Poologam INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-012-012/120-A
(M.KANNANUR) 		2916009000NRG23231220222671550 23/12/2022 susila 2916009WL089797 susila 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 susila INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-012-012/121-A
(M.KANNANUR) 		2916009000NRG23231220222671551 23/12/2022 Malathi 2916009WL089797 Malathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Malathi INDIAN OVERSEAS BANK(508541)
20 PULLAMPADY TN-16-009-012-012/122-A
(M.KANNANUR) 		2916009000NRG23231220222671552 23/12/2022 Sasikala 2916009WL089797 Sasikala 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sasikala INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-012-012/123-A
(M.KANNANUR) 		2916009000NRG23231220222671553 23/12/2022 Sellam 2916009WL089797 Sellam 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sellam INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-012-012/124-A
(M.KANNANUR) 		2916009000NRG23231220222671554 23/12/2022 Kanagaraj 2916009WL089797 Kanagaraj 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Kanagaraj INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-012-012/125-A
(M.KANNANUR) 		2916009000NRG23231220222671555 23/12/2022 Sellamani 2916009WL089797 Sellamani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sellamani INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-012-012/126-A
(M.KANNANUR) 		2916009000NRG23231220222671556 23/12/2022 Ramamirtham 2916009WL089797 Ramamirtham 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Ramamirtham INDIAN OVERSEAS BANK(508541)
25 PULLAMPADY TN-16-009-012-012/127-A
(M.KANNANUR) 		2916009000NRG23231220222671557 23/12/2022 Karuppayee 2916009WL089797 Karuppayee 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Karuppayee INDIAN OVERSEAS BANK(508541)
26 PULLAMPADY TN-16-009-012-012/128-A
(M.KANNANUR) 		2916009000NRG23231220222671558 23/12/2022 Muthukannu 2916009WL089797 Muthukannu 00177 IOBA0001081 600 600 Processed 01/02/2023 018558934 Muthukannu CANARA BANK(508532)
27 PULLAMPADY TN-16-009-012-012/129-A
(M.KANNANUR) 		2916009000NRG23231220222671559 23/12/2022 Saroja 2916009WL089797 Saroja 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Saroja CANARA BANK(508532)
28 PULLAMPADY TN-16-009-012-012/13-A
(M.KANNANUR) 		2916009000NRG23231220222671560 23/12/2022 Sellappangi 2916009WL089797 Sellappangi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sellappangi INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-012-012/130-A
(M.KANNANUR) 		2916009000NRG23231220222671561 23/12/2022 Jothi 2916009WL089797 Jothi 00177 IOBA0001081 400 400 Processed 02/02/2023 018558934 Jothi INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-012-012/131-A
(M.KANNANUR) 		2916009000NRG23231220222671562 23/12/2022 Vembu 2916009WL089797 Vembu 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Vembu CANARA BANK(508532)
31 PULLAMPADY TN-16-009-012-012/132-A
(M.KANNANUR) 		2916009000NRG23231220222671563 23/12/2022 Menaga 2916009WL089797 Menaga 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Menaga INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-012-012/133-A
(M.KANNANUR) 		2916009000NRG23231220222671564 23/12/2022 Revathi 2916009WL089797 Revathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Revathi INDIAN OVERSEAS BANK(508541)
33 PULLAMPADY TN-16-009-012-012/134-A
(M.KANNANUR) 		2916009000NRG23231220222671565 23/12/2022 Parameshwari 2916009WL089797 Parameshwari 00177 IOBA0001081 600 600 Processed 01/02/2023 018558934 Parameshwari CANARA BANK(508532)
34 PULLAMPADY TN-16-009-012-012/135-A
(M.KANNANUR) 		2916009000NRG23231220222671566 23/12/2022 Karuppaiya 2916009WL089797 Karuppaiya 00177 IOBA0001081 1124 1124 Processed 02/02/2023 018558934 Karuppaiya INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-012-012/136-A
(M.KANNANUR) 		2916009000NRG23231220222671567 23/12/2022 Saratha 2916009WL089797 Saratha 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Saratha INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-012-012/138-A
(M.KANNANUR) 		2916009000NRG23231220222671568 23/12/2022 Santhi 2916009WL089797 Santhi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Santhi PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-012-012/139-A
(M.KANNANUR) 		2916009000NRG23231220222671569 23/12/2022 Chitra 2916009WL089797 Chitra 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Chitra INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-012-012/14-A
(M.KANNANUR) 		2916009000NRG23231220222671570 23/12/2022 Sellammal 2916009WL089797 Sellammal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sellammal INDIAN OVERSEAS BANK(508541)
39 PULLAMPADY TN-16-009-012-012/141-A
(M.KANNANUR) 		2916009000NRG23231220222671571 23/12/2022 Rajalaxmi 2916009WL089797 Rajalaxmi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Rajalaxmi INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-012-012/142-A
(M.KANNANUR) 		2916009000NRG23231220222671572 23/12/2022 Anjalai 2916009WL089797 Anjalai 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Anjalai INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-012-012/143-A
(M.KANNANUR) 		2916009000NRG23231220222671573 23/12/2022 Tamilselvi 2916009WL089797 Tamilselvi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Tamilselvi INDIAN OVERSEAS BANK(508541)
42 PULLAMPADY TN-16-009-012-012/144-A
(M.KANNANUR) 		2916009000NRG23231220222671574 23/12/2022 Valarmathi 2916009WL089797 Valarmathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Valarmathi INDIAN OVERSEAS BANK(508541)
43 PULLAMPADY TN-16-009-012-012/145-A
(M.KANNANUR) 		2916009000NRG23231220222671575 23/12/2022 Kalyani 2916009WL089797 Kalyani 00177 IOBA0001081 200 200 Processed 02/02/2023 018558934 Kalyani INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-012-012/146-A
(M.KANNANUR) 		2916009000NRG23231220222671576 23/12/2022 Unnamalai 2916009WL089797 Unnamalai 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Unnamalai INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-012-012/15-A
(M.KANNANUR) 		2916009000NRG23231220222671577 23/12/2022 Dharmaraj 2916009WL089797 Dharmaraj 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Dharmaraj INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-012-012/150-A
(M.KANNANUR) 		2916009000NRG23231220222671578 23/12/2022 Annakili 2916009WL089797 Annakili 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Annakili INDIAN OVERSEAS BANK(508541)
47 PULLAMPADY TN-16-009-012-012/151-A
(M.KANNANUR) 		2916009000NRG23231220222671579 23/12/2022 Rani 2916009WL089797 Rani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Rani INDIAN OVERSEAS BANK(508541)
48 PULLAMPADY TN-16-009-012-012/152-A
(M.KANNANUR) 		2916009000NRG23231220222671580 23/12/2022 Tamilmani 2916009WL089797 Tamilmani 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Tamilmani INDIAN OVERSEAS BANK(508541)
49 PULLAMPADY TN-16-009-012-012/153-A
(M.KANNANUR) 		2916009000NRG23231220222671581 23/12/2022 Selvakumari 2916009WL089797 Selvakumari 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Selvakumari INDIAN OVERSEAS BANK(508541)
50 PULLAMPADY TN-16-009-012-012/154-A
(M.KANNANUR) 		2916009000NRG23231220222671582 23/12/2022 Dhanam 2916009WL089797 Dhanam 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Dhanam INDIAN OVERSEAS BANK(508541)
51 PULLAMPADY TN-16-009-012-012/155-A
(M.KANNANUR) 		2916009000NRG23231220222671583 23/12/2022 Rajeshwari 2916009WL089797 Rajeshwari 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Rajeshwari INDIAN BANK(607105)
52 PULLAMPADY TN-16-009-012-012/156-A
(M.KANNANUR) 		2916009000NRG23231220222671584 23/12/2022 Amsavalli 2916009WL089797 Amsavalli 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Amsavalli INDIAN OVERSEAS BANK(508541)
53 PULLAMPADY TN-16-009-012-012/157-A
(M.KANNANUR) 		2916009000NRG23231220222671585 23/12/2022 Mariyayee 2916009WL089797 Mariyayee 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Mariyayee INDIAN OVERSEAS BANK(508541)
54 PULLAMPADY TN-16-009-012-012/158-A
(M.KANNANUR) 		2916009000NRG23231220222671586 23/12/2022 Dhanalaxmi 2916009WL089797 Dhanalaxmi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Dhanalaxmi INDIAN OVERSEAS BANK(508541)
55 PULLAMPADY TN-16-009-012-012/159-A
(M.KANNANUR) 		2916009000NRG23231220222671587 23/12/2022 Minnalkodi 2916009WL089797 Minnalkodi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Minnalkodi INDIAN OVERSEAS BANK(508541)
56 PULLAMPADY TN-16-009-012-012/16-A
(M.KANNANUR) 		2916009000NRG23231220222671588 23/12/2022 Amirthavalli 2916009WL089797 Amirthavalli 00177 IOBA0001081 600 600 Processed 01/02/2023 018558934 Amirthavalli CANARA BANK(508532)
57 PULLAMPADY TN-16-009-012-012/161-A
(M.KANNANUR) 		2916009000NRG23231220222671589 23/12/2022 Gandhi 2916009WL089797 Gandhi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Gandhi INDIAN OVERSEAS BANK(508541)
58 PULLAMPADY TN-16-009-012-012/164-A
(M.KANNANUR) 		2916009000NRG23231220222671590 23/12/2022 Santha 2916009WL089797 Santha 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Santha INDIAN OVERSEAS BANK(508541)
59 PULLAMPADY TN-16-009-012-012/165-A
(M.KANNANUR) 		2916009000NRG23231220222671591 23/12/2022 Dhanalaxmi 2916009WL089797 Dhanalaxmi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Dhanalaxmi INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-012-012/167-A
(M.KANNANUR) 		2916009000NRG23231220222671592 23/12/2022 Laxmi 2916009WL089797 Laxmi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Laxmi INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-012-012/169-A
(M.KANNANUR) 		2916009000NRG23231220222671593 23/12/2022 Sudarkodi devi 2916009WL089797 Sudarkodi devi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sudarkodi devi INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-012-012/17-A
(M.KANNANUR) 		2916009000NRG23231220222671594 23/12/2022 Ganesan 2916009WL089797 Ganesan 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Ganesan INDIAN OVERSEAS BANK(508541)
63 PULLAMPADY TN-16-009-012-012/170-A
(M.KANNANUR) 		2916009000NRG23231220222671595 23/12/2022 Sangeetha 2916009WL089797 Sangeetha 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Sangeetha CANARA BANK(508532)
64 PULLAMPADY TN-16-009-012-012/171-A
(M.KANNANUR) 		2916009000NRG23231220222671596 23/12/2022 Muthammal 2916009WL089797 Muthammal 00177 IOBA0001081 400 400 Processed 02/02/2023 018558934 Muthammal INDIAN OVERSEAS BANK(508541)
65 PULLAMPADY TN-16-009-012-012/173-A
(M.KANNANUR) 		2916009000NRG23231220222671597 23/12/2022 Kannaki 2916009WL089797 Kannaki 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Kannaki CANARA BANK(508532)
66 PULLAMPADY TN-16-009-012-012/174-A
(M.KANNANUR) 		2916009000NRG23231220222671598 23/12/2022 Jegathambal 2916009WL089797 Jegathambal 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Jegathambal CANARA BANK(508532)
67 PULLAMPADY TN-16-009-012-012/175-A
(M.KANNANUR) 		2916009000NRG23231220222671599 23/12/2022 Tamilarasi 2916009WL089797 Tamilarasi 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Tamilarasi BANK OF BARODA(606985)
68 PULLAMPADY TN-16-009-012-012/176-A
(M.KANNANUR) 		2916009000NRG23231220222671600 23/12/2022 Gandhimathi 2916009WL089797 Gandhimathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Gandhimathi INDIAN OVERSEAS BANK(508541)
69 PULLAMPADY TN-16-009-012-012/177-A
(M.KANNANUR) 		2916009000NRG23231220222671601 23/12/2022 Sellam 2916009WL089797 Sellam 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Sellam CANARA BANK(508532)
70 PULLAMPADY TN-16-009-012-012/178-A
(M.KANNANUR) 		2916009000NRG23231220222671602 23/12/2022 Vembu 2916009WL089797 Vembu 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Vembu CANARA BANK(508532)
71 PULLAMPADY TN-16-009-012-012/179-A
(M.KANNANUR) 		2916009000NRG23231220222671603 23/12/2022 Thavamani 2916009WL089797 Thavamani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Thavamani INDIAN OVERSEAS BANK(508541)
72 PULLAMPADY TN-16-009-012-012/18-A
(M.KANNANUR) 		2916009000NRG23231220222671604 23/12/2022 Gandhimathi 2916009WL089797 Gandhimathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Gandhimathi INDIAN OVERSEAS BANK(508541)
73 PULLAMPADY TN-16-009-012-012/181-A
(M.KANNANUR) 		2916009000NRG23231220222671605 23/12/2022 Elavarasi 2916009WL089797 Elavarasi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Elavarasi INDIAN OVERSEAS BANK(508541)
74 PULLAMPADY TN-16-009-012-012/183-A
(M.KANNANUR) 		2916009000NRG23231220222671606 23/12/2022 Manimekalai 2916009WL089797 Manimekalai 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Manimekalai INDIAN OVERSEAS BANK(508541)
75 PULLAMPADY TN-16-009-012-012/184-A
(M.KANNANUR) 		2916009000NRG23231220222671607 23/12/2022 Thavamani 2916009WL089797 Thavamani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Thavamani INDIAN OVERSEAS BANK(508541)
76 PULLAMPADY TN-16-009-012-012/185-A
(M.KANNANUR) 		2916009000NRG23231220222671608 23/12/2022 Kannumani 2916009WL089797 Kannumani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Kannumani INDIAN OVERSEAS BANK(508541)
77 PULLAMPADY TN-16-009-012-012/186-A
(M.KANNANUR) 		2916009000NRG23231220222671609 23/12/2022 Kandasamy 2916009WL089797 Kandasamy 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Kandasamy INDIAN OVERSEAS BANK(508541)
78 PULLAMPADY TN-16-009-012-012/187-A
(M.KANNANUR) 		2916009000NRG23231220222671610 23/12/2022 Dhanam 2916009WL089797 Dhanam 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Dhanam INDIAN OVERSEAS BANK(508541)
79 PULLAMPADY TN-16-009-012-012/188-A
(M.KANNANUR) 		2916009000NRG23231220222671611 23/12/2022 VaRATHALAXMI 2916009WL089797 VaRATHALAXMI 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 VaRATHALAXMI INDIAN OVERSEAS BANK(508541)
80 PULLAMPADY TN-16-009-012-012/189-A
(M.KANNANUR) 		2916009000NRG23231220222671612 23/12/2022 Mageshwari 2916009WL089797 Mageshwari 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Mageshwari INDIAN OVERSEAS BANK(508541)
81 PULLAMPADY TN-16-009-012-012/19-A
(M.KANNANUR) 		2916009000NRG23231220222671613 23/12/2022 Veeramani 2916009WL089797 Veeramani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Veeramani INDIAN OVERSEAS BANK(508541)
82 PULLAMPADY TN-16-009-012-012/190-A
(M.KANNANUR) 		2916009000NRG23231220222671614 23/12/2022 Rajakumari 2916009WL089797 Rajakumari 00177 IOBA0001081 400 400 Processed 01/02/2023 018558934 Rajakumari CANARA BANK(508532)
83 PULLAMPADY TN-16-009-012-012/191-A
(M.KANNANUR) 		2916009000NRG23231220222671615 23/12/2022 Nallammal 2916009WL089797 Nallammal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Nallammal INDIAN OVERSEAS BANK(508541)
84 PULLAMPADY TN-16-009-012-012/192-A
(M.KANNANUR) 		2916009000NRG23231220222671616 23/12/2022 Kannaki 2916009WL089797 Kannaki 00177 IOBA0001081 200 200 Processed 02/02/2023 018558934 Kannaki INDIAN OVERSEAS BANK(508541)
85 PULLAMPADY TN-16-009-012-012/193-A
(M.KANNANUR) 		2916009000NRG23231220222671617 23/12/2022 Muthukannu 2916009WL089797 Muthukannu 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Muthukannu INDIAN OVERSEAS BANK(508541)
86 PULLAMPADY TN-16-009-012-012/2-A
(M.KANNANUR) 		2916009000NRG23231220222671618 23/12/2022 Alagammal 2916009WL089797 Alagammal 00177 IOBA0001081 400 400 Processed 02/02/2023 018558934 Alagammal INDIAN OVERSEAS BANK(508541)
87 PULLAMPADY TN-16-009-012-012/20-A
(M.KANNANUR) 		2916009000NRG23231220222671619 23/12/2022 Deivamani 2916009WL089797 Deivamani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Deivamani INDIAN OVERSEAS BANK(508541)
88 PULLAMPADY TN-16-009-012-012/207-A
(M.KANNANUR) 		2916009000NRG23231220222671620 23/12/2022 Neelavathi 2916009WL089797 Neelavathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Neelavathi INDIAN OVERSEAS BANK(508541)
89 PULLAMPADY TN-16-009-012-012/208-A
(M.KANNANUR) 		2916009000NRG23231220222671621 23/12/2022 Natammal 2916009WL089797 Natammal 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Natammal INDIAN OVERSEAS BANK(508541)
90 PULLAMPADY TN-16-009-012-012/209-A
(M.KANNANUR) 		2916009000NRG23231220222671622 23/12/2022 Selvi 2916009WL089797 Selvi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
91 PULLAMPADY TN-16-009-012-012/21-A
(M.KANNANUR) 		2916009000NRG23231220222671623 23/12/2022 Ponnammal 2916009WL089797 Ponnammal 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Ponnammal CANARA BANK(508532)
92 PULLAMPADY TN-16-009-012-012/210-A
(M.KANNANUR) 		2916009000NRG23231220222671624 23/12/2022 Sellakannu 2916009WL089797 Sellakannu 00177 IOBA0001081 200 200 Processed 02/02/2023 018558934 Sellakannu INDIAN OVERSEAS BANK(508541)
93 PULLAMPADY TN-16-009-012-012/211-A
(M.KANNANUR) 		2916009000NRG23231220222671625 23/12/2022 Jaya 2916009WL089797 Jaya 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Jaya INDIAN OVERSEAS BANK(508541)
94 PULLAMPADY TN-16-009-012-012/212-A
(M.KANNANUR) 		2916009000NRG23231220222671626 23/12/2022 Saroja 2916009WL089797 Saroja 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Saroja CANARA BANK(508532)
95 PULLAMPADY TN-16-009-012-012/214-A
(M.KANNANUR) 		2916009000NRG23231220222671627 23/12/2022 Krishnavani 2916009WL089797 Krishnavani 00177 IOBA0001081 400 400 Processed 02/02/2023 018558934 Krishnavani INDIAN OVERSEAS BANK(508541)
96 PULLAMPADY TN-16-009-012-012/215-A
(M.KANNANUR) 		2916009000NRG23231220222671628 23/12/2022 Jyakodi 2916009WL089797 Jyakodi 00177 IOBA0001081 600 600 Processed 01/02/2023 018558934 Jyakodi CANARA BANK(508532)
97 PULLAMPADY TN-16-009-012-012/216-A
(M.KANNANUR) 		2916009000NRG23231220222671629 23/12/2022 Neela 2916009WL089797 Neela 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Neela INDIAN OVERSEAS BANK(508541)
98 PULLAMPADY TN-16-009-012-012/217-A
(M.KANNANUR) 		2916009000NRG23231220222671630 23/12/2022 Rani 2916009WL089797 Rani 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Rani INDIAN OVERSEAS BANK(508541)
99 PULLAMPADY TN-16-009-012-012/218-A
(M.KANNANUR) 		2916009000NRG23231220222671631 23/12/2022 Dhanalaxmi 2916009WL089797 Dhanalaxmi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Dhanalaxmi INDIAN OVERSEAS BANK(508541)
100 PULLAMPADY TN-16-009-012-012/219-A
(M.KANNANUR) 		2916009000NRG23231220222671632 23/12/2022 Manjula 2916009WL089797 Manjula 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Manjula INDIAN OVERSEAS BANK(508541)
101 PULLAMPADY TN-16-009-012-012/22-A
(M.KANNANUR) 		2916009000NRG23231220222671633 23/12/2022 Rasu 2916009WL089797 Rasu 00177 IOBA0001081 600 600 Processed 01/02/2023 018558934 Rasu CANARA BANK(508532)
102 PULLAMPADY TN-16-009-012-012/220-A
(M.KANNANUR) 		2916009000NRG23231220222671634 23/12/2022 Senthamarailselvi 2916009WL089797 Senthamarailselvi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Senthamarailselvi INDIAN OVERSEAS BANK(508541)
103 PULLAMPADY TN-16-009-012-012/221-A
(M.KANNANUR) 		2916009000NRG23231220222671635 23/12/2022 Mani 2916009WL089797 Mani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Mani INDIAN OVERSEAS BANK(508541)
104 PULLAMPADY TN-16-009-012-012/222-A
(M.KANNANUR) 		2916009000NRG23231220222671636 23/12/2022 KAMALA 2916009WL089797 KAMALA 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 KAMALA INDIAN OVERSEAS BANK(508541)
105 PULLAMPADY TN-16-009-012-012/223-A
(M.KANNANUR) 		2916009000NRG23231220222671637 23/12/2022 Sellapappu 2916009WL089797 Sellapappu 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sellapappu INDIAN OVERSEAS BANK(508541)
106 PULLAMPADY TN-16-009-012-012/225-A
(M.KANNANUR) 		2916009000NRG23231220222671638 23/12/2022 Govindaraj 2916009WL089797 Govindaraj 00177 IOBA0001081 1124 1124 Processed 02/02/2023 018558934 Govindaraj INDIAN OVERSEAS BANK(508541)
107 PULLAMPADY TN-16-009-012-012/226-A
(M.KANNANUR) 		2916009000NRG23231220222671639 23/12/2022 Gandhi 2916009WL089797 Gandhi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Gandhi INDIAN OVERSEAS BANK(508541)
108 PULLAMPADY TN-16-009-012-012/228-A
(M.KANNANUR) 		2916009000NRG23231220222671641 23/12/2022 Muthan 2916009WL089797 Muthan 00177 IOBA0001081 1124 1124 Processed 02/02/2023 018558934 Muthan INDIAN OVERSEAS BANK(508541)
109 PULLAMPADY TN-16-009-012-012/229-A
(M.KANNANUR) 		2916009000NRG23231220222671642 23/12/2022 Malar 2916009WL089797 Malar 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Malar INDIAN OVERSEAS BANK(508541)
110 PULLAMPADY TN-16-009-012-012/23-A
(M.KANNANUR) 		2916009000NRG23231220222671643 23/12/2022 Maruthammal 2916009WL089797 Maruthammal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Maruthammal INDIAN OVERSEAS BANK(508541)
111 PULLAMPADY TN-16-009-012-012/230-A
(M.KANNANUR) 		2916009000NRG23231220222671644 23/12/2022 Devagi 2916009WL089797 Devagi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Devagi INDIAN OVERSEAS BANK(508541)
112 PULLAMPADY TN-16-009-012-012/231-A
(M.KANNANUR) 		2916009000NRG23231220222671645 23/12/2022 Santhi 2916009WL089797 Santhi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Santhi INDIAN OVERSEAS BANK(508541)
113 PULLAMPADY TN-16-009-012-012/232-A
(M.KANNANUR) 		2916009000NRG23231220222671646 23/12/2022 Revathi 2916009WL089797 Revathi 00177 IOBA0001081 562 562 Processed 02/02/2023 018558934 Revathi INDIAN OVERSEAS BANK(508541)
114 PULLAMPADY TN-16-009-012-012/233-A
(M.KANNANUR) 		2916009000NRG23231220222671647 23/12/2022 Pushpavalli 2916009WL089797 Pushpavalli 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Pushpavalli INDIAN OVERSEAS BANK(508541)
115 PULLAMPADY TN-16-009-012-012/235-A
(M.KANNANUR) 		2916009000NRG23231220222671648 23/12/2022 Arulmery 2916009WL089797 Arulmery 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Arulmery INDIAN OVERSEAS BANK(508541)
116 PULLAMPADY TN-16-009-012-012/236-A
(M.KANNANUR) 		2916009000NRG23231220222671649 23/12/2022 Sumathi 2916009WL089797 Sumathi 00177 IOBA0001081 400 400 Processed 02/02/2023 018558934 Sumathi INDIAN OVERSEAS BANK(508541)
117 PULLAMPADY TN-16-009-012-012/237-A
(M.KANNANUR) 		2916009000NRG23231220222671650 23/12/2022 Kosalambal 2916009WL089797 Kosalambal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Kosalambal INDIAN OVERSEAS BANK(508541)
118 PULLAMPADY TN-16-009-012-012/239-A
(M.KANNANUR) 		2916009000NRG23231220222671651 23/12/2022 Pappathi 2916009WL089797 Pappathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Pappathi INDIAN OVERSEAS BANK(508541)
119 PULLAMPADY TN-16-009-012-012/24-A
(M.KANNANUR) 		2916009000NRG23231220222671652 23/12/2022 Aavaranam 2916009WL089797 Aavaranam 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Aavaranam INDIAN OVERSEAS BANK(508541)
120 PULLAMPADY TN-16-009-012-012/241-A
(M.KANNANUR) 		2916009000NRG23231220222671653 23/12/2022 Pushpam 2916009WL089797 Pushpam 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Pushpam INDIAN OVERSEAS BANK(508541)
121 PULLAMPADY TN-16-009-012-012/242-A
(M.KANNANUR) 		2916009000NRG23231220222671654 23/12/2022 Velammal 2916009WL089797 Velammal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Velammal INDIAN OVERSEAS BANK(508541)
122 PULLAMPADY TN-16-009-012-012/243-A
(M.KANNANUR) 		2916009000NRG23231220222671655 23/12/2022 Poovayee 2916009WL089797 Poovayee 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Poovayee INDIAN OVERSEAS BANK(508541)
123 PULLAMPADY TN-16-009-012-012/246-A
(M.KANNANUR) 		2916009000NRG23231220222671656 23/12/2022 Vasantha 2916009WL089797 Vasantha 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Vasantha INDIAN OVERSEAS BANK(508541)
124 PULLAMPADY TN-16-009-012-012/247-A
(M.KANNANUR) 		2916009000NRG23231220222671657 23/12/2022 Indiraganthi 2916009WL089797 Indiraganthi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Indiraganthi INDIAN OVERSEAS BANK(508541)
125 PULLAMPADY TN-16-009-012-012/248-A
(M.KANNANUR) 		2916009000NRG23231220222671658 23/12/2022 Thanakodi 2916009WL089797 Thanakodi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Thanakodi INDIAN OVERSEAS BANK(508541)
126 PULLAMPADY TN-16-009-012-012/249-A
(M.KANNANUR) 		2916009000NRG23231220222671659 23/12/2022 Tamilselvi 2916009WL089797 Tamilselvi 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Tamilselvi BANK OF BARODA(606985)
127 PULLAMPADY TN-16-009-012-012/250-A
(M.KANNANUR) 		2916009000NRG23231220222671660 23/12/2022 Dhanalaxmi 2916009WL089797 Dhanalaxmi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Dhanalaxmi INDIAN OVERSEAS BANK(508541)
128 PULLAMPADY TN-16-009-012-012/251-A
(M.KANNANUR) 		2916009000NRG23231220222671661 23/12/2022 Pappathi 2916009WL089797 Pappathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Pappathi INDIAN OVERSEAS BANK(508541)
129 PULLAMPADY TN-16-009-012-012/253-A
(M.KANNANUR) 		2916009000NRG23231220222671662 23/12/2022 Govindammal 2916009WL089797 Govindammal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Govindammal INDIAN OVERSEAS BANK(508541)
130 PULLAMPADY TN-16-009-012-012/254-A
(M.KANNANUR) 		2916009000NRG23231220222671663 23/12/2022 Kalaiarasi 2916009WL089797 Kalaiarasi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Kalaiarasi INDIAN OVERSEAS BANK(508541)
131 PULLAMPADY TN-16-009-012-012/255-A
(M.KANNANUR) 		2916009000NRG23231220222671664 23/12/2022 Kalaiarasi 2916009WL089797 Kalaiarasi 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Kalaiarasi CANARA BANK(508532)
132 PULLAMPADY TN-16-009-012-012/256-A
(M.KANNANUR) 		2916009000NRG23231220222671665 23/12/2022 Sellam 2916009WL089797 Sellam 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Sellam CANARA BANK(508532)
133 PULLAMPADY TN-16-009-012-012/257-A
(M.KANNANUR) 		2916009000NRG23231220222671666 23/12/2022 Saundarammal 2916009WL089797 Saundarammal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Saundarammal INDIAN OVERSEAS BANK(508541)
134 PULLAMPADY TN-16-009-012-012/258-A
(M.KANNANUR) 		2916009000NRG23231220222671667 23/12/2022 Rajamani 2916009WL089797 Rajamani 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Rajamani CANARA BANK(508532)
135 PULLAMPADY TN-16-009-012-012/259-A
(M.KANNANUR) 		2916009000NRG23231220222671668 23/12/2022 Saroja 2916009WL089797 Saroja 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Saroja CANARA BANK(508532)
136 PULLAMPADY TN-16-009-012-012/26-A
(M.KANNANUR) 		2916009000NRG23231220222671669 23/12/2022 MUTHULAKSHMI 2916009WL089797 MUTHULAKSHMI 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
137 PULLAMPADY TN-16-009-012-012/260-A
(M.KANNANUR) 		2916009000NRG23231220222671670 23/12/2022 Rani 2916009WL089797 Rani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Rani INDIAN OVERSEAS BANK(508541)
138 PULLAMPADY TN-16-009-012-012/261-A
(M.KANNANUR) 		2916009000NRG23231220222671671 23/12/2022 Sellam 2916009WL089797 Sellam 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sellam INDIAN OVERSEAS BANK(508541)
139 PULLAMPADY TN-16-009-012-012/263-A
(M.KANNANUR) 		2916009000NRG23231220222671673 23/12/2022 Meenambal 2916009WL089797 Meenambal 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Meenambal INDIAN OVERSEAS BANK(508541)
140 PULLAMPADY TN-16-009-012-012/264-A
(M.KANNANUR) 		2916009000NRG23231220222671674 23/12/2022 Vinotha 2916009WL089797 Vinotha 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Vinotha INDIAN OVERSEAS BANK(508541)
141 PULLAMPADY TN-16-009-012-012/267-A
(M.KANNANUR) 		2916009000NRG23231220222671675 23/12/2022 Rajamani 2916009WL089797 Rajamani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Rajamani INDIAN OVERSEAS BANK(508541)
142 PULLAMPADY TN-16-009-012-012/269-A
(M.KANNANUR) 		2916009000NRG23231220222671676 23/12/2022 Parameshwari 2916009WL089797 Parameshwari 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Parameshwari INDIAN OVERSEAS BANK(508541)
143 PULLAMPADY TN-16-009-012-012/27-A
(M.KANNANUR) 		2916009000NRG23231220222671677 23/12/2022 Sivamalai 2916009WL089797 Sivamalai 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sivamalai INDIAN OVERSEAS BANK(508541)
144 PULLAMPADY TN-16-009-012-012/270-A
(M.KANNANUR) 		2916009000NRG23231220222671678 23/12/2022 Periyammal 2916009WL089797 Periyammal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Periyammal INDIAN OVERSEAS BANK(508541)
145 PULLAMPADY TN-16-009-012-012/271-A
(M.KANNANUR) 		2916009000NRG23231220222671679 23/12/2022 Sampoornam 2916009WL089797 Sampoornam 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sampoornam INDIAN OVERSEAS BANK(508541)
146 PULLAMPADY TN-16-009-012-012/272-A
(M.KANNANUR) 		2916009000NRG23231220222671680 23/12/2022 Revathi 2916009WL089797 Revathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Revathi INDIAN OVERSEAS BANK(508541)
147 PULLAMPADY TN-16-009-012-012/273-A
(M.KANNANUR) 		2916009000NRG23231220222671681 23/12/2022 Muthu 2916009WL089797 Muthu 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Muthu INDIAN OVERSEAS BANK(508541)
148 PULLAMPADY TN-16-009-012-012/274-A
(M.KANNANUR) 		2916009000NRG23231220222671682 23/12/2022 Selvi 2916009WL089797 Selvi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
149 PULLAMPADY TN-16-009-012-012/275-A
(M.KANNANUR) 		2916009000NRG23231220222671683 23/12/2022 Gowsalya 2916009WL089797 Gowsalya 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Gowsalya INDIAN OVERSEAS BANK(508541)
150 PULLAMPADY TN-16-009-012-012/276-A
(M.KANNANUR) 		2916009000NRG23231220222671684 23/12/2022 Muthumani 2916009WL089797 Muthumani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Muthumani INDIAN OVERSEAS BANK(508541)
151 PULLAMPADY TN-16-009-012-012/277-A
(M.KANNANUR) 		2916009000NRG23231220222671685 23/12/2022 Sumathi 2916009WL089797 Sumathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sumathi INDIAN OVERSEAS BANK(508541)
152 PULLAMPADY TN-16-009-012-012/278-A
(M.KANNANUR) 		2916009000NRG23231220222671686 23/12/2022 Maruthambal 2916009WL089797 Maruthambal 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Maruthambal CANARA BANK(508532)
153 PULLAMPADY TN-16-009-012-012/279-A
(M.KANNANUR) 		2916009000NRG23231220222671687 23/12/2022 Dhanalaxmi 2916009WL089797 Dhanalaxmi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Dhanalaxmi INDIAN OVERSEAS BANK(508541)
154 PULLAMPADY TN-16-009-012-012/28-A
(M.KANNANUR) 		2916009000NRG23231220222671688 23/12/2022 Nallammal 2916009WL089797 Nallammal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Nallammal INDIAN OVERSEAS BANK(508541)
155 PULLAMPADY TN-16-009-012-012/280-A
(M.KANNANUR) 		2916009000NRG23231220222671689 23/12/2022 Chitra 2916009WL089797 Chitra 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Chitra INDIAN OVERSEAS BANK(508541)
156 PULLAMPADY TN-16-009-012-012/281-A
(M.KANNANUR) 		2916009000NRG23231220222671690 23/12/2022 JOTHYMANI 2916009WL089797 JOTHYMANI 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 JOTHYMANI CANARA BANK(508532)
157 PULLAMPADY TN-16-009-012-012/282-A
(M.KANNANUR) 		2916009000NRG23231220222671691 23/12/2022 Sellam 2916009WL089797 Sellam 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sellam INDIAN OVERSEAS BANK(508541)
158 PULLAMPADY TN-16-009-012-012/283-A
(M.KANNANUR) 		2916009000NRG23231220222671692 23/12/2022 Muthukannu 2916009WL089797 Muthukannu 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Muthukannu INDIAN OVERSEAS BANK(508541)
159 PULLAMPADY TN-16-009-012-012/285-A
(M.KANNANUR) 		2916009000NRG23231220222671693 23/12/2022 Pitchaimmal 2916009WL089797 Pitchaimmal 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Pitchaimmal CANARA BANK(508532)
160 PULLAMPADY TN-16-009-012-012/286-A
(M.KANNANUR) 		2916009000NRG23231220222671694 23/12/2022 Selvi 2916009WL089797 Selvi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
161 PULLAMPADY TN-16-009-012-012/287-A
(M.KANNANUR) 		2916009000NRG23231220222671695 23/12/2022 Muthammal 2916009WL089797 Muthammal 00177 IOBA0001081 600 600 Processed 01/02/2023 018558934 Muthammal CANARA BANK(508532)
162 PULLAMPADY TN-16-009-012-012/288-A
(M.KANNANUR) 		2916009000NRG23231220222671696 23/12/2022 Poopathi 2916009WL089797 Poopathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Poopathi INDIAN OVERSEAS BANK(508541)
163 PULLAMPADY TN-16-009-012-012/289-A
(M.KANNANUR) 		2916009000NRG23231220222671697 23/12/2022 Vembu 2916009WL089797 Vembu 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Vembu INDIAN OVERSEAS BANK(508541)
164 PULLAMPADY TN-16-009-012-012/29-A
(M.KANNANUR) 		2916009000NRG23231220222671698 23/12/2022 Sivakami 2916009WL089797 Sivakami 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sivakami INDIAN OVERSEAS BANK(508541)
165 PULLAMPADY TN-16-009-012-012/290-A
(M.KANNANUR) 		2916009000NRG23231220222671699 23/12/2022 Maruthambal 2916009WL089797 Maruthambal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Maruthambal INDIAN OVERSEAS BANK(508541)
166 PULLAMPADY TN-16-009-012-012/291-A
(M.KANNANUR) 		2916009000NRG23231220222671700 23/12/2022 Karpagam 2916009WL089797 Karpagam 00177 IOBA0001081 1124 1124 Processed 02/02/2023 018558934 Karpagam INDIAN OVERSEAS BANK(508541)
167 PULLAMPADY TN-16-009-012-012/292-A
(M.KANNANUR) 		2916009000NRG23231220222671701 23/12/2022 Santhi 2916009WL089797 Santhi 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Santhi INDIAN OVERSEAS BANK(508541)
168 PULLAMPADY TN-16-009-012-012/293-A
(M.KANNANUR) 		2916009000NRG23231220222671702 23/12/2022 Dhanalaxmi 2916009WL089797 Dhanalaxmi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Dhanalaxmi INDIAN OVERSEAS BANK(508541)
169 PULLAMPADY TN-16-009-012-012/294-A
(M.KANNANUR) 		2916009000NRG23231220222671703 23/12/2022 Santhakumari 2916009WL089797 Santhakumari 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Santhakumari INDIAN OVERSEAS BANK(508541)
170 PULLAMPADY TN-16-009-012-012/296-A
(M.KANNANUR) 		2916009000NRG23231220222671704 23/12/2022 Parvathi 2916009WL089797 Parvathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Parvathi INDIAN OVERSEAS BANK(508541)
171 PULLAMPADY TN-16-009-012-012/297-A
(M.KANNANUR) 		2916009000NRG23231220222671705 23/12/2022 Jothi 2916009WL089797 Jothi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Jothi INDIAN OVERSEAS BANK(508541)
172 PULLAMPADY TN-16-009-012-012/3-A
(M.KANNANUR) 		2916009000NRG23231220222671706 23/12/2022 Rani 2916009WL089797 Rani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Rani INDIAN OVERSEAS BANK(508541)
173 PULLAMPADY TN-16-009-012-012/30-A
(M.KANNANUR) 		2916009000NRG23231220222671707 23/12/2022 Parvathi 2916009WL089797 Parvathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Parvathi INDIAN OVERSEAS BANK(508541)
174 PULLAMPADY TN-16-009-012-012/300-A
(M.KANNANUR) 		2916009000NRG23231220222671708 23/12/2022 Danabakkiam 2916009WL089797 Danabakkiam 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Danabakkiam INDIAN OVERSEAS BANK(508541)
175 PULLAMPADY TN-16-009-012-012/31-A
(M.KANNANUR) 		2916009000NRG23231220222671709 23/12/2022 Senthamilselvi 2916009WL089797 Senthamilselvi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Senthamilselvi INDIAN OVERSEAS BANK(508541)
176 PULLAMPADY TN-16-009-012-012/32-A
(M.KANNANUR) 		2916009000NRG23231220222671710 23/12/2022 Amirtham 2916009WL089797 Amirtham 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Amirtham INDIAN OVERSEAS BANK(508541)
177 PULLAMPADY TN-16-009-012-012/328-A
(M.KANNANUR) 		2916009000NRG23231220222671711 23/12/2022 Vengadachalam 2916009WL089797 Vengadachalam 00177 IOBA0001081 1124 1124 Processed 02/02/2023 018558934 Vengadachalam INDIAN OVERSEAS BANK(508541)
178 PULLAMPADY TN-16-009-012-012/33-A
(M.KANNANUR) 		2916009000NRG23231220222671712 23/12/2022 Elilarasi 2916009WL089797 Elilarasi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Elilarasi INDIAN OVERSEAS BANK(508541)
179 PULLAMPADY TN-16-009-012-012/331-A
(M.KANNANUR) 		2916009000NRG23231220222671713 23/12/2022 Subramaniyan 2916009WL089797 Subramaniyan 00177 IOBA0001081 1124 1124 Processed 02/02/2023 018558934 Subramaniyan INDIAN OVERSEAS BANK(508541)
180 PULLAMPADY TN-16-009-012-012/34-A
(M.KANNANUR) 		2916009000NRG23231220222671714 23/12/2022 Jothi 2916009WL089797 Jothi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Jothi INDIAN OVERSEAS BANK(508541)
181 PULLAMPADY TN-16-009-012-012/35-A
(M.KANNANUR) 		2916009000NRG23231220222671715 23/12/2022 Chinnapillai 2916009WL089797 Chinnapillai 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Chinnapillai INDIAN OVERSEAS BANK(508541)
182 PULLAMPADY TN-16-009-012-012/370-A
(M.KANNANUR) 		2916009000NRG23231220222671716 23/12/2022 Rasu 2916009WL089797 Rasu 00177 IOBA0001081 400 400 Processed 02/02/2023 018558934 Rasu INDIAN OVERSEAS BANK(508541)
183 PULLAMPADY TN-16-009-012-012/39-A
(M.KANNANUR) 		2916009000NRG23231220222671717 23/12/2022 Thiropathi 2916009WL089797 Thiropathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Thiropathi INDIAN OVERSEAS BANK(508541)
184 PULLAMPADY TN-16-009-012-012/392-A
(M.KANNANUR) 		2916009000NRG23231220222671718 23/12/2022 Maheswari 2916009WL089797 Maheswari 00177 IOBA0001081 1124 1124 Processed 02/02/2023 018558934 Maheswari INDIAN OVERSEAS BANK(508541)
185 PULLAMPADY TN-16-009-012-012/4-A
(M.KANNANUR) 		2916009000NRG23231220222671719 23/12/2022 Bakyam 2916009WL089797 Bakyam 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Bakyam INDIAN OVERSEAS BANK(508541)
186 PULLAMPADY TN-16-009-012-012/40-A
(M.KANNANUR) 		2916009000NRG23231220222671720 23/12/2022 SUSILA 2916009WL089797 SUSILA 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 SUSILA INDIAN OVERSEAS BANK(508541)
187 PULLAMPADY TN-16-009-012-012/406-A
(M.KANNANUR) 		2916009000NRG23231220222671721 23/12/2022 Muthukrishnan 2916009WL089797 Muthukrishnan 00177 IOBA0001081 1124 1124 Processed 02/02/2023 018558934 Muthukrishnan INDIAN OVERSEAS BANK(508541)
188 PULLAMPADY TN-16-009-012-012/41-A
(M.KANNANUR) 		2916009000NRG23231220222671722 23/12/2022 Sellapappu 2916009WL089797 Sellapappu 00177 IOBA0001081 800 800 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PULLAMPADY TN-16-009-012-012/42-A
(M.KANNANUR) 		2916009000NRG23231220222671723 23/12/2022 Rethinambal 2916009WL089797 Rethinambal 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Rethinambal INDIAN OVERSEAS BANK(508541)
190 PULLAMPADY TN-16-009-012-012/43-A
(M.KANNANUR) 		2916009000NRG23231220222671724 23/12/2022 Sellapapu 2916009WL089797 Sellapapu 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Sellapapu INDIA POST PAYMENTS BANK LIMITED(508528)
191 PULLAMPADY TN-16-009-012-012/435-A
(M.KANNANUR) 		2916009000NRG23231220222671725 23/12/2022 Ramya 2916009WL089797 Ramya 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Ramya TAMILNAD MERCANTILE BANK LTD.(607187)
192 PULLAMPADY TN-16-009-012-012/45-A
(M.KANNANUR) 		2916009000NRG23231220222671726 23/12/2022 Kalaiyarasi 2916009WL089797 Kalaiyarasi 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
193 PULLAMPADY TN-16-009-012-012/46-A
(M.KANNANUR) 		2916009000NRG23231220222671727 23/12/2022 Malarkodi 2916009WL089797 Malarkodi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Malarkodi INDIAN OVERSEAS BANK(508541)
194 PULLAMPADY TN-16-009-012-012/47-A
(M.KANNANUR) 		2916009000NRG23231220222671728 23/12/2022 Pitchaimani 2916009WL089797 Pitchaimani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Pitchaimani INDIAN OVERSEAS BANK(508541)
195 PULLAMPADY TN-16-009-012-012/475-A
(M.KANNANUR) 		2916009000NRG23231220222671729 23/12/2022 Sumathi 2916009WL089797 Sumathi 00177 IOBA0001081 1124 1124 Processed 02/02/2023 018558934 Sumathi INDIAN OVERSEAS BANK(508541)
196 PULLAMPADY TN-16-009-012-012/48-A
(M.KANNANUR) 		2916009000NRG23231220222671730 23/12/2022 Pushparani 2916009WL089797 Pushparani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Pushparani INDIAN OVERSEAS BANK(508541)
197 PULLAMPADY TN-16-009-012-012/49-A
(M.KANNANUR) 		2916009000NRG23231220222671731 23/12/2022 LAKSHMI 2916009WL089797 LAKSHMI 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 LAKSHMI INDIAN OVERSEAS BANK(508541)
198 PULLAMPADY TN-16-009-012-012/490-A
(M.KANNANUR) 		2916009000NRG23231220222671732 23/12/2022 Senthamilselvi M 2916009WL089797 Senthamilselvi M 00177 IOBA0001081 1124 1124 Processed 02/02/2023 018558934 Senthamilselvi M INDIAN OVERSEAS BANK(508541)
199 PULLAMPADY TN-16-009-012-012/5-A
(M.KANNANUR) 		2916009000NRG23231220222671733 23/12/2022 Ambiga 2916009WL089797 Ambiga 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Ambiga INDIAN OVERSEAS BANK(508541)
200 PULLAMPADY TN-16-009-012-012/51-A
(M.KANNANUR) 		2916009000NRG23231220222671734 23/12/2022 Renganayagi 2916009WL089797 Renganayagi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Renganayagi INDIAN OVERSEAS BANK(508541)
201 PULLAMPADY TN-16-009-012-012/516-A
(M.KANNANUR) 		2916009000NRG23231220222671735 23/12/2022 Kannaki 2916009WL089797 Kannaki 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Kannaki INDIAN OVERSEAS BANK(508541)
202 PULLAMPADY TN-16-009-012-012/53-A
(M.KANNANUR) 		2916009000NRG23231220222671737 23/12/2022 Sellammal 2916009WL089797 Sellammal 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Sellammal INDIAN OVERSEAS BANK(508541)
203 PULLAMPADY TN-16-009-012-012/54-A
(M.KANNANUR) 		2916009000NRG23231220222671739 23/12/2022 Susila 2916009WL089797 Susila 00177 IOBA0001081 1124 1124 Processed 02/02/2023 018558934 Susila INDIAN OVERSEAS BANK(508541)
204 PULLAMPADY TN-16-009-012-012/55-A
(M.KANNANUR) 		2916009000NRG23231220222671740 23/12/2022 Gandhi 2916009WL089797 Gandhi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Gandhi INDIAN OVERSEAS BANK(508541)
205 PULLAMPADY TN-16-009-012-012/56-A
(M.KANNANUR) 		2916009000NRG23231220222671741 23/12/2022 Vijayambal 2916009WL089797 Vijayambal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Vijayambal INDIAN OVERSEAS BANK(508541)
206 PULLAMPADY TN-16-009-012-012/57-A
(M.KANNANUR) 		2916009000NRG23231220222671742 23/12/2022 Selvarani 2916009WL089797 Selvarani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Selvarani INDIAN OVERSEAS BANK(508541)
207 PULLAMPADY TN-16-009-012-012/58-A
(M.KANNANUR) 		2916009000NRG23231220222671743 23/12/2022 Selvamani 2916009WL089797 Selvamani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Selvamani INDIAN OVERSEAS BANK(508541)
208 PULLAMPADY TN-16-009-012-012/59-A
(M.KANNANUR) 		2916009000NRG23231220222671744 23/12/2022 Muthukannu 2916009WL089797 Muthukannu 00177 IOBA0001081 400 400 Processed 02/02/2023 018558934 Muthukannu INDIAN OVERSEAS BANK(508541)
209 PULLAMPADY TN-16-009-012-012/6-A
(M.KANNANUR) 		2916009000NRG23231220222671745 23/12/2022 Amsavalli 2916009WL089797 Amsavalli 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Amsavalli INDIAN OVERSEAS BANK(508541)
210 PULLAMPADY TN-16-009-012-012/60-A
(M.KANNANUR) 		2916009000NRG23231220222671746 23/12/2022 Vembu 2916009WL089797 Vembu 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Vembu CANARA BANK(508532)
211 PULLAMPADY TN-16-009-012-012/61-A
(M.KANNANUR) 		2916009000NRG23231220222671748 23/12/2022 Chinnamayil 2916009WL089797 Chinnamayil 00177 IOBA0001081 200 200 Processed 02/02/2023 018558934 Chinnamayil INDIAN OVERSEAS BANK(508541)
212 PULLAMPADY TN-16-009-012-012/62-A
(M.KANNANUR) 		2916009000NRG23231220222671749 23/12/2022 Porselvi 2916009WL089797 Porselvi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Porselvi INDIAN OVERSEAS BANK(508541)
213 PULLAMPADY TN-16-009-012-012/623
(M.KANNANUR) 		2916009000NRG23231220222671750 23/12/2022 R PRIYANGA 2916009WL089797 R PRIYANGA 00177 IOBA0001081 200 200 Processed 02/02/2023 018558934 R PRIYANGA INDIAN OVERSEAS BANK(508541)
214 PULLAMPADY TN-16-009-012-012/63-A
(M.KANNANUR) 		2916009000NRG23231220222671751 23/12/2022 kannagi 2916009WL089797 kannagi 00177 IOBA0001081 1124 1124 Processed 02/02/2023 018558934 kannagi INDIAN OVERSEAS BANK(508541)
215 PULLAMPADY TN-16-009-012-012/64-A
(M.KANNANUR) 		2916009000NRG23231220222671752 23/12/2022 Sudamani 2916009WL089797 Sudamani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Sudamani INDIAN OVERSEAS BANK(508541)
216 PULLAMPADY TN-16-009-012-012/65-A
(M.KANNANUR) 		2916009000NRG23231220222671753 23/12/2022 Rejendran 2916009WL089797 Rejendran 00177 IOBA0001081 600 600 Processed 02/02/2023 018558934 Rejendran INDIAN OVERSEAS BANK(508541)
217 PULLAMPADY TN-16-009-012-012/66-A
(M.KANNANUR) 		2916009000NRG23231220222671754 23/12/2022 Dhanam 2916009WL089797 Dhanam 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Dhanam INDIAN OVERSEAS BANK(508541)
218 PULLAMPADY TN-16-009-012-012/67-A
(M.KANNANUR) 		2916009000NRG23231220222671755 23/12/2022 Vasanthi 2916009WL089797 Vasanthi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Vasanthi INDIAN OVERSEAS BANK(508541)
219 PULLAMPADY TN-16-009-012-012/68-A
(M.KANNANUR) 		2916009000NRG23231220222671756 23/12/2022 Thamayanthi 2916009WL089797 Thamayanthi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Thamayanthi INDIAN OVERSEAS BANK(508541)
220 PULLAMPADY TN-16-009-012-012/69-A
(M.KANNANUR) 		2916009000NRG23231220222671757 23/12/2022 Chinnammal 2916009WL089797 Chinnammal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Chinnammal INDIAN OVERSEAS BANK(508541)
221 PULLAMPADY TN-16-009-012-012/7-A
(M.KANNANUR) 		2916009000NRG23231220222671758 23/12/2022 Saritha 2916009WL089797 Saritha 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Saritha INDIAN OVERSEAS BANK(508541)
222 PULLAMPADY TN-16-009-012-012/70-A
(M.KANNANUR) 		2916009000NRG23231220222671759 23/12/2022 Anpumani 2916009WL089797 Anpumani 00177 IOBA0001081 200 200 Processed 02/02/2023 018558934 Anpumani INDIAN OVERSEAS BANK(508541)
223 PULLAMPADY TN-16-009-012-012/71-A
(M.KANNANUR) 		2916009000NRG23231220222671760 23/12/2022 Pappathi 2916009WL089797 Pappathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Pappathi INDIAN OVERSEAS BANK(508541)
224 PULLAMPADY TN-16-009-012-012/73-A
(M.KANNANUR) 		2916009000NRG23231220222671761 23/12/2022 Pappathi 2916009WL089797 Pappathi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Pappathi INDIAN OVERSEAS BANK(508541)
225 PULLAMPADY TN-16-009-012-012/74-A
(M.KANNANUR) 		2916009000NRG23231220222671762 23/12/2022 Chinnasamy 2916009WL089797 Chinnasamy 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Chinnasamy INDIAN OVERSEAS BANK(508541)
226 PULLAMPADY TN-16-009-012-012/75-A
(M.KANNANUR) 		2916009000NRG23231220222671763 23/12/2022 Mary 2916009WL089797 Mary 00177 IOBA0001081 400 400 Processed 02/02/2023 018558934 Mary INDIAN OVERSEAS BANK(508541)
227 PULLAMPADY TN-16-009-012-012/76-A
(M.KANNANUR) 		2916009000NRG23231220222671764 23/12/2022 Arukkani 2916009WL089797 Arukkani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Arukkani INDIAN OVERSEAS BANK(508541)
228 PULLAMPADY TN-16-009-012-012/77-A
(M.KANNANUR) 		2916009000NRG23231220222671765 23/12/2022 Kala 2916009WL089797 Kala 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Kala INDIAN OVERSEAS BANK(508541)
229 PULLAMPADY TN-16-009-012-012/78-A
(M.KANNANUR) 		2916009000NRG23231220222671766 23/12/2022 Indiragantho 2916009WL089797 Indiragantho 00177 IOBA0001081 600 600 Processed 01/02/2023 018558934 Indiragantho CANARA BANK(508532)
230 PULLAMPADY TN-16-009-012-012/8-A
(M.KANNANUR) 		2916009000NRG23231220222671767 23/12/2022 Mariyayee 2916009WL089797 Mariyayee 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Mariyayee INDIAN OVERSEAS BANK(508541)
231 PULLAMPADY TN-16-009-012-012/80-A
(M.KANNANUR) 		2916009000NRG23231220222671768 23/12/2022 Malliga 2916009WL089797 Malliga 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Malliga INDIAN OVERSEAS BANK(508541)
232 PULLAMPADY TN-16-009-012-012/84-A
(M.KANNANUR) 		2916009000NRG23231220222671769 23/12/2022 Indhirani 2916009WL089797 Indhirani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Indhirani INDIAN OVERSEAS BANK(508541)
233 PULLAMPADY TN-16-009-012-012/87-A
(M.KANNANUR) 		2916009000NRG23231220222671770 23/12/2022 Logambal 2916009WL089797 Logambal 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Logambal INDIAN OVERSEAS BANK(508541)
234 PULLAMPADY TN-16-009-012-012/88-A
(M.KANNANUR) 		2916009000NRG23231220222671771 23/12/2022 Rani 2916009WL089797 Rani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Rani INDIAN OVERSEAS BANK(508541)
235 PULLAMPADY TN-16-009-012-012/90-A
(M.KANNANUR) 		2916009000NRG23231220222671772 23/12/2022 Akilandam 2916009WL089797 Akilandam 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Akilandam INDIAN OVERSEAS BANK(508541)
236 PULLAMPADY TN-16-009-012-012/92-A
(M.KANNANUR) 		2916009000NRG23231220222671773 23/12/2022 Parameswari 2916009WL089797 Parameswari 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Parameswari INDIAN OVERSEAS BANK(508541)
237 PULLAMPADY TN-16-009-012-012/93-A
(M.KANNANUR) 		2916009000NRG23231220222671774 23/12/2022 Selvamani 2916009WL089797 Selvamani 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Selvamani INDIAN OVERSEAS BANK(508541)
238 PULLAMPADY TN-16-009-012-012/94-A
(M.KANNANUR) 		2916009000NRG23231220222671775 23/12/2022 Pasamalar 2916009WL089797 Pasamalar 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Pasamalar INDIAN OVERSEAS BANK(508541)
239 PULLAMPADY TN-16-009-012-012/95-A
(M.KANNANUR) 		2916009000NRG23231220222671776 23/12/2022 Vimala 2916009WL089797 Vimala 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Vimala INDIAN OVERSEAS BANK(508541)
240 PULLAMPADY TN-16-009-012-012/96-A
(M.KANNANUR) 		2916009000NRG23231220222671777 23/12/2022 Kalaiarasi 2916009WL089797 Kalaiarasi 00177 IOBA0001081 800 800 Processed 02/02/2023 018558934 Kalaiarasi INDIAN OVERSEAS BANK(508541)
241 PULLAMPADY TN-16-009-012-012/99-A
(M.KANNANUR) 		2916009000NRG23231220222671778 23/12/2022 Muthulaxmi 2916009WL089797 Muthulaxmi 00177 IOBA0001081 800 800 Processed 01/02/2023 018558934 Muthulaxmi CANARA BANK(508532)
SubTotal 183050 183050
Total 184250 184250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_231222APB_FTO_1330210 Canara Bank CNRB0001615 KULAKKANATHAM 1200
2 PULLAMPADY TN2916009_231222APB_FTO_1330210 Indian Overseas Bank IOBA0001081 Malvoi 123506
3 PULLAMPADY TN2916009_231222APB_FTO_1330210 Indian Overseas Bank IOBA0001081 MOLVAI 59544

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