Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_260223APB_FTO_1593582
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 VAIYAMPATTY TN-16-006-010-013/3429-A
(MUGAVANUR) 		2916006000NRG23250220233398633 26/02/2023 Lillypushparani 2916006WL104250 Lillypushparani 00078 CNRB0004794 1200 1200 Processed 02/04/2023 005713705 Lillypushparani CANARA BANK(508532)
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-010-002/1941
(MUGAVANUR) 		2916006000NRG23250220233398314 26/02/2023 Mariyakiruthambal 2916006WL104250 Mariyakiruthambal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mariyakiruthambal INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-010-002/1948
(MUGAVANUR) 		2916006000NRG23250220233398315 26/02/2023 Lakshmi 2916006WL104250 Lakshmi 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-010-002/1949
(MUGAVANUR) 		2916006000NRG23250220233398316 26/02/2023 Maithili 2916006WL104250 Maithili 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Maithili INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-010-002/1950
(MUGAVANUR) 		2916006000NRG23250220233398317 26/02/2023 Saratha 2916006WL104250 Saratha 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Saratha INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-010-002/1955
(MUGAVANUR) 		2916006000NRG23250220233398318 26/02/2023 Thomas 2916006WL104250 Thomas 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Thomas INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-010-002/1961
(MUGAVANUR) 		2916006000NRG23250220233398320 26/02/2023 Rajamani 2916006WL104250 Rajamani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Rajamani INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-010-002/1962-A
(MUGAVANUR) 		2916006000NRG23250220233398321 26/02/2023 Jeyalakshmi 2916006WL104250 Jeyalakshmi 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Jeyalakshmi STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-010-002/1964
(MUGAVANUR) 		2916006000NRG23250220233398322 26/02/2023 Vasantha 2916006WL104250 Vasantha 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Vasantha STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-010-002/2049-A
(MUGAVANUR) 		2916006000NRG23250220233398323 26/02/2023 Johnsirani 2916006WL104250 Johnsirani 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Johnsirani INDIAN OVERSEAS BANK(508541)
11 VAIYAMPATTY TN-16-006-010-002/2365
(MUGAVANUR) 		2916006000NRG23250220233398325 26/02/2023 Kulanthaiyammal 2916006WL104250 Kulanthaiyammal 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Kulanthaiyammal INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-010-002/2409-A
(MUGAVANUR) 		2916006000NRG23250220233398326 26/02/2023 Amala Jenifer 2916006WL104250 Amala Jenifer 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Amala Jenifer INDIAN OVERSEAS BANK(508541)
13 VAIYAMPATTY TN-16-006-010-002/2474-A
(MUGAVANUR) 		2916006000NRG23250220233398327 26/02/2023 Jeyamery 2916006WL104250 Jeyamery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Jeyamery INDIAN OVERSEAS BANK(508541)
14 VAIYAMPATTY TN-16-006-010-002/2594-A
(MUGAVANUR) 		2916006000NRG23250220233398328 26/02/2023 Mathalaiyammal 2916006WL104250 Mathalaiyammal 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Mathalaiyammal INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-010-002/2599-A
(MUGAVANUR) 		2916006000NRG23250220233398329 26/02/2023 Sahayarani 2916006WL104250 Sahayarani 00177 IOBA0000520 200 200 Processed 02/04/2023 005713705 Sahayarani INDIAN OVERSEAS BANK(508541)
16 VAIYAMPATTY TN-16-006-010-002/2601-A
(MUGAVANUR) 		2916006000NRG23250220233398330 26/02/2023 Arockiyasamy 2916006WL104250 Arockiyasamy 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Arockiyasamy STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-010-002/2613-A
(MUGAVANUR) 		2916006000NRG23250220233398331 26/02/2023 Mariya Selvarani 2916006WL104250 Mariya Selvarani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mariya Selvarani INDIAN OVERSEAS BANK(508541)
18 VAIYAMPATTY TN-16-006-010-002/2619-A
(MUGAVANUR) 		2916006000NRG23250220233398332 26/02/2023 Sahayamary 2916006WL104250 Sahayamary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sahayamary STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-010-002/2619-A
(MUGAVANUR) 		2916006000NRG23250220233398333 26/02/2023 Selasteena Rani 2916006WL104250 Selasteena Rani 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Selasteena Rani INDIAN OVERSEAS BANK(508541)
20 VAIYAMPATTY TN-16-006-010-002/2624-A
(MUGAVANUR) 		2916006000NRG23250220233398334 26/02/2023 Sebasthiyammal 2916006WL104250 Sebasthiyammal 00177 IOBA0000520 800 800 Processed 02/04/2023 005713705 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
21 VAIYAMPATTY TN-16-006-010-002/2830-A
(MUGAVANUR) 		2916006000NRG23250220233398335 26/02/2023 Shanthi Victoriya 2916006WL104250 Shanthi Victoriya 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Shanthi Victoriya INDIAN OVERSEAS BANK(508541)
22 VAIYAMPATTY TN-16-006-010-002/3106-A
(MUGAVANUR) 		2916006000NRG23250220233398336 26/02/2023 Yagammal 2916006WL104250 Yagammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Yagammal INDIAN OVERSEAS BANK(508541)
23 VAIYAMPATTY TN-16-006-010-002/3107-A
(MUGAVANUR) 		2916006000NRG23250220233398337 26/02/2023 Maheshwari 2916006WL104250 Maheshwari 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Maheshwari IDFC BANK LIMITED(608117)
24 VAIYAMPATTY TN-16-006-010-002/3110-A
(MUGAVANUR) 		2916006000NRG23250220233398338 26/02/2023 Kanikaimery 2916006WL104250 Kanikaimery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Kanikaimery INDIAN OVERSEAS BANK(508541)
25 VAIYAMPATTY TN-16-006-010-002/3259-A
(MUGAVANUR) 		2916006000NRG23250220233398339 26/02/2023 Siriyapushpam 2916006WL104250 Siriyapushpam 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Siriyapushpam INDIAN OVERSEAS BANK(508541)
26 VAIYAMPATTY TN-16-006-010-002/3261-A
(MUGAVANUR) 		2916006000NRG23250220233398340 26/02/2023 Sirumani 2916006WL104250 Sirumani 00177 IOBA0000520 800 800 Processed 02/04/2023 005713705 Sirumani INDIAN OVERSEAS BANK(508541)
27 VAIYAMPATTY TN-16-006-010-002/3285-A
(MUGAVANUR) 		2916006000NRG23250220233398341 26/02/2023 Mariyapushpam 2916006WL104250 Mariyapushpam 00177 IOBA0000520 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 VAIYAMPATTY TN-16-006-010-002/3292-A
(MUGAVANUR) 		2916006000NRG23250220233398342 26/02/2023 Sesili Rani 2916006WL104250 Sesili Rani 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Sesili Rani INDIAN OVERSEAS BANK(508541)
29 VAIYAMPATTY TN-16-006-010-002/3608-A
(MUGAVANUR) 		2916006000NRG23250220233398344 26/02/2023 Habi Bunisha 2916006WL104250 Habi Bunisha 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Habi Bunisha INDIAN OVERSEAS BANK(508541)
30 VAIYAMPATTY TN-16-006-010-005/1803-A
(MUGAVANUR) 		2916006000NRG23250220233398345 26/02/2023 Arulselvi 2916006WL104250 Arulselvi 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Arulselvi INDIAN OVERSEAS BANK(508541)
31 VAIYAMPATTY TN-16-006-010-005/2038
(MUGAVANUR) 		2916006000NRG23250220233398347 26/02/2023 Arulmerry 2916006WL104250 Arulmerry 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Arulmerry INDIAN OVERSEAS BANK(508541)
32 VAIYAMPATTY TN-16-006-010-005/2038
(MUGAVANUR) 		2916006000NRG23250220233398346 26/02/2023 Arulraj 2916006WL104250 Arulraj 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Arulraj INDIAN OVERSEAS BANK(508541)
33 VAIYAMPATTY TN-16-006-010-005/2096
(MUGAVANUR) 		2916006000NRG23250220233398348 26/02/2023 Arulmery 2916006WL104250 Arulmery 00177 IOBA0000520 800 800 Processed 02/04/2023 005713705 Arulmery INDIAN OVERSEAS BANK(508541)
34 VAIYAMPATTY TN-16-006-010-005/2164-A
(MUGAVANUR) 		2916006000NRG23250220233398349 26/02/2023 Bakiyarani 2916006WL104250 Bakiyarani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Bakiyarani INDIAN OVERSEAS BANK(508541)
35 VAIYAMPATTY TN-16-006-010-005/2169-A
(MUGAVANUR) 		2916006000NRG23250220233398350 26/02/2023 Gnanammal 2916006WL104250 Gnanammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Gnanammal INDIAN OVERSEAS BANK(508541)
36 VAIYAMPATTY TN-16-006-010-005/2215-A
(MUGAVANUR) 		2916006000NRG23250220233398351 26/02/2023 Simiyon 2916006WL104250 Simiyon 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Simiyon INDIAN OVERSEAS BANK(508541)
37 VAIYAMPATTY TN-16-006-010-005/2240-A
(MUGAVANUR) 		2916006000NRG23250220233398352 26/02/2023 Gnanamery 2916006WL104250 Gnanamery 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Gnanamery INDIAN OVERSEAS BANK(508541)
38 VAIYAMPATTY TN-16-006-010-005/2261-A
(MUGAVANUR) 		2916006000NRG23250220233398353 26/02/2023 Elisabeth rani 2916006WL104250 Elisabeth rani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Elisabeth rani INDIAN OVERSEAS BANK(508541)
39 VAIYAMPATTY TN-16-006-010-005/2350-A
(MUGAVANUR) 		2916006000NRG23250220233398354 26/02/2023 Chitra 2916006WL104250 Chitra 00177 IOBA0000520 800 800 Processed 02/04/2023 005713705 Chitra INDIAN OVERSEAS BANK(508541)
40 VAIYAMPATTY TN-16-006-010-005/2484-A
(MUGAVANUR) 		2916006000NRG23250220233398355 26/02/2023 Sebasthiyammal 2916006WL104250 Sebasthiyammal 00177 IOBA0000520 200 200 Processed 02/04/2023 005713705 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
41 VAIYAMPATTY TN-16-006-010-005/2626-A
(MUGAVANUR) 		2916006000NRG23250220233398356 26/02/2023 Anthoni Brito Mary 2916006WL104250 Anthoni Brito Mary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Anthoni Brito Mary INDIAN OVERSEAS BANK(508541)
42 VAIYAMPATTY TN-16-006-010-005/3097-A
(MUGAVANUR) 		2916006000NRG23250220233398357 26/02/2023 Arulmery 2916006WL104250 Arulmery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Arulmery INDIAN OVERSEAS BANK(508541)
43 VAIYAMPATTY TN-16-006-010-005/3098-A
(MUGAVANUR) 		2916006000NRG23250220233398358 26/02/2023 Lilypushpam 2916006WL104250 Lilypushpam 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Lilypushpam INDIAN OVERSEAS BANK(508541)
44 VAIYAMPATTY TN-16-006-010-005/3102-A
(MUGAVANUR) 		2916006000NRG23250220233398359 26/02/2023 Jeevamery 2916006WL104250 Jeevamery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Jeevamery INDIAN OVERSEAS BANK(508541)
45 VAIYAMPATTY TN-16-006-010-005/3103-A
(MUGAVANUR) 		2916006000NRG23250220233398360 26/02/2023 Kabiriyel 2916006WL104250 Kabiriyel 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Kabiriyel IDFC BANK LIMITED(608117)
46 VAIYAMPATTY TN-16-006-010-005/3123-A
(MUGAVANUR) 		2916006000NRG23250220233398361 26/02/2023 Selvaraj 2916006WL104250 Selvaraj 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Selvaraj IDFC BANK LIMITED(608117)
47 VAIYAMPATTY TN-16-006-010-005/3130-A
(MUGAVANUR) 		2916006000NRG23250220233398362 26/02/2023 Mariya Pushpam 2916006WL104250 Mariya Pushpam 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mariya Pushpam INDIAN OVERSEAS BANK(508541)
48 VAIYAMPATTY TN-16-006-010-005/3238-A
(MUGAVANUR) 		2916006000NRG23250220233398363 26/02/2023 Amalorpam 2916006WL104250 Amalorpam 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Amalorpam INDIAN OVERSEAS BANK(508541)
49 VAIYAMPATTY TN-16-006-010-005/3247-A
(MUGAVANUR) 		2916006000NRG23250220233398364 26/02/2023 Krishtin rani 2916006WL104250 Krishtin rani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Krishtin rani INDIAN OVERSEAS BANK(508541)
50 VAIYAMPATTY TN-16-006-010-005/3321-A
(MUGAVANUR) 		2916006000NRG23250220233398365 26/02/2023 Fathima Mery 2916006WL104250 Fathima Mery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Fathima Mery INDIAN OVERSEAS BANK(508541)
51 VAIYAMPATTY TN-16-006-010-005/3332-A
(MUGAVANUR) 		2916006000NRG23250220233398366 26/02/2023 Sammanasu Mery 2916006WL104250 Sammanasu Mery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sammanasu Mery INDIAN OVERSEAS BANK(508541)
52 VAIYAMPATTY TN-16-006-010-005/3458-A
(MUGAVANUR) 		2916006000NRG23250220233398367 26/02/2023 Jency 2916006WL104250 Jency 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Jency INDIAN OVERSEAS BANK(508541)
53 VAIYAMPATTY TN-16-006-010-005/3558-A
(MUGAVANUR) 		2916006000NRG23250220233398368 26/02/2023 Sindhu 2916006WL104250 Sindhu 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sindhu INDIAN OVERSEAS BANK(508541)
54 VAIYAMPATTY TN-16-006-010-005/3560-A
(MUGAVANUR) 		2916006000NRG23250220233398369 26/02/2023 Merlin Menaka 2916006WL104250 Merlin Menaka 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Merlin Menaka INDIAN OVERSEAS BANK(508541)
55 VAIYAMPATTY TN-16-006-010-005/3606-A
(MUGAVANUR) 		2916006000NRG23250220233398370 26/02/2023 Joshphin Nirmala Mery 2916006WL104250 Joshphin Nirmala Mery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Joshphin Nirmala Mery INDIAN OVERSEAS BANK(508541)
56 VAIYAMPATTY TN-16-006-010-010/1097-A
(MUGAVANUR) 		2916006000NRG23250220233398371 26/02/2023 Kunjammal 2916006WL104250 Kunjammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Kunjammal INDIAN OVERSEAS BANK(508541)
57 VAIYAMPATTY TN-16-006-010-010/1101-A
(MUGAVANUR) 		2916006000NRG23250220233398372 26/02/2023 GRACEMARY 2916006WL104250 GRACEMARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 GRACEMARY INDIAN OVERSEAS BANK(508541)
58 VAIYAMPATTY TN-16-006-010-010/1133-A
(MUGAVANUR) 		2916006000NRG23250220233398373 26/02/2023 KALIYAMMAL 2916006WL104250 KALIYAMMAL 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
59 VAIYAMPATTY TN-16-006-010-010/1139-A
(MUGAVANUR) 		2916006000NRG23250220233398375 26/02/2023 Francis 2916006WL104250 Francis 00177 IOBA0000520 843 843 Processed 02/04/2023 005713705 Francis INDIAN OVERSEAS BANK(508541)
60 VAIYAMPATTY TN-16-006-010-010/1139-A
(MUGAVANUR) 		2916006000NRG23250220233398374 26/02/2023 MARIYA AROCKIAM 2916006WL104250 MARIYA AROCKIAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 MARIYA AROCKIAM INDIAN OVERSEAS BANK(508541)
61 VAIYAMPATTY TN-16-006-010-010/1145-A
(MUGAVANUR) 		2916006000NRG23250220233398376 26/02/2023 Anjammal 2916006WL104250 Anjammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Anjammal INDIAN OVERSEAS BANK(508541)
62 VAIYAMPATTY TN-16-006-010-010/1146-A
(MUGAVANUR) 		2916006000NRG23250220233398377 26/02/2023 Palaniyammal 2916006WL104250 Palaniyammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Palaniyammal INDIAN OVERSEAS BANK(508541)
63 VAIYAMPATTY TN-16-006-010-010/1151-A
(MUGAVANUR) 		2916006000NRG23250220233398378 26/02/2023 KULANTHAITHERAS 2916006WL104250 KULANTHAITHERAS 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 KULANTHAITHERAS INDIAN OVERSEAS BANK(508541)
64 VAIYAMPATTY TN-16-006-010-010/1161-A
(MUGAVANUR) 		2916006000NRG23250220233398379 26/02/2023 CHINNAPONNU 2916006WL104250 CHINNAPONNU 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 CHINNAPONNU STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-010-010/1162-A
(MUGAVANUR) 		2916006000NRG23250220233398380 26/02/2023 VICTORIYAMARY 2916006WL104250 VICTORIYAMARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 VICTORIYAMARY INDIAN OVERSEAS BANK(508541)
66 VAIYAMPATTY TN-16-006-010-010/1164-A
(MUGAVANUR) 		2916006000NRG23250220233398381 26/02/2023 SELVARAJJAMMAL 2916006WL104250 SELVARAJJAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 SELVARAJJAMMAL INDIAN OVERSEAS BANK(508541)
67 VAIYAMPATTY TN-16-006-010-010/1168-A
(MUGAVANUR) 		2916006000NRG23250220233398382 26/02/2023 Vellankanni 2916006WL104250 Vellankanni 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Vellankanni INDIAN OVERSEAS BANK(508541)
68 VAIYAMPATTY TN-16-006-010-010/1215-A
(MUGAVANUR) 		2916006000NRG23250220233398383 26/02/2023 Sivasubramanian 2916006WL104250 Sivasubramanian 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Sivasubramanian INDIAN OVERSEAS BANK(508541)
69 VAIYAMPATTY TN-16-006-010-010/1236-A
(MUGAVANUR) 		2916006000NRG23250220233398384 26/02/2023 Sebasthiyan 2916006WL104250 Sebasthiyan 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Sebasthiyan INDIAN OVERSEAS BANK(508541)
70 VAIYAMPATTY TN-16-006-010-010/1244-A
(MUGAVANUR) 		2916006000NRG23250220233398385 26/02/2023 RANI 2916006WL104250 RANI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 RANI IDFC BANK LIMITED(608117)
71 VAIYAMPATTY TN-16-006-010-010/1247-A
(MUGAVANUR) 		2916006000NRG23250220233398386 26/02/2023 POTHUMPONNU 2916006WL104250 POTHUMPONNU 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
72 VAIYAMPATTY TN-16-006-010-010/1254-A
(MUGAVANUR) 		2916006000NRG23250220233398387 26/02/2023 VASANTHA 2916006WL104250 VASANTHA 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 VASANTHA INDIAN OVERSEAS BANK(508541)
73 VAIYAMPATTY TN-16-006-010-010/1268-A
(MUGAVANUR) 		2916006000NRG23250220233398388 26/02/2023 JOSEPHINRANI 2916006WL104250 JOSEPHINRANI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 JOSEPHINRANI INDIAN OVERSEAS BANK(508541)
74 VAIYAMPATTY TN-16-006-010-010/1279-A
(MUGAVANUR) 		2916006000NRG23250220233398389 26/02/2023 Rathinamery 2916006WL104250 Rathinamery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Rathinamery INDIAN OVERSEAS BANK(508541)
75 VAIYAMPATTY TN-16-006-010-010/1280-A
(MUGAVANUR) 		2916006000NRG23250220233398390 26/02/2023 MURUGAYEE 2916006WL104250 MURUGAYEE 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 MURUGAYEE INDIAN OVERSEAS BANK(508541)
76 VAIYAMPATTY TN-16-006-010-010/1299-A
(MUGAVANUR) 		2916006000NRG23250220233398391 26/02/2023 GRACEMERY 2916006WL104250 GRACEMERY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 GRACEMERY INDIAN OVERSEAS BANK(508541)
77 VAIYAMPATTY TN-16-006-010-010/1304-A
(MUGAVANUR) 		2916006000NRG23250220233398392 26/02/2023 Dhanalakshmi 2916006WL104250 Dhanalakshmi 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
78 VAIYAMPATTY TN-16-006-010-010/1306-A
(MUGAVANUR) 		2916006000NRG23250220233398393 26/02/2023 Suppammal 2916006WL104250 Suppammal 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Suppammal INDIAN OVERSEAS BANK(508541)
79 VAIYAMPATTY TN-16-006-010-010/1340-A
(MUGAVANUR) 		2916006000NRG23250220233398394 26/02/2023 YAGAMMAL 2916006WL104250 YAGAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 YAGAMMAL INDIAN OVERSEAS BANK(508541)
80 VAIYAMPATTY TN-16-006-010-010/1361-A
(MUGAVANUR) 		2916006000NRG23250220233398395 26/02/2023 Arulmery 2916006WL104250 Arulmery 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Arulmery INDIAN OVERSEAS BANK(508541)
81 VAIYAMPATTY TN-16-006-010-010/1369-A
(MUGAVANUR) 		2916006000NRG23250220233398396 26/02/2023 Arokiyamary 2916006WL104250 Arokiyamary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Arokiyamary INDIAN OVERSEAS BANK(508541)
82 VAIYAMPATTY TN-16-006-010-010/1470-A
(MUGAVANUR) 		2916006000NRG23250220233398397 26/02/2023 ANTHONIYAMMAL 2916006WL104250 ANTHONIYAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
83 VAIYAMPATTY TN-16-006-010-010/1474-A
(MUGAVANUR) 		2916006000NRG23250220233398398 26/02/2023 Motcha Alangaram 2916006WL104250 Motcha Alangaram 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Motcha Alangaram INDIAN OVERSEAS BANK(508541)
84 VAIYAMPATTY TN-16-006-010-010/1475-A
(MUGAVANUR) 		2916006000NRG23250220233398399 26/02/2023 Pushpamary 2916006WL104250 Pushpamary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Pushpamary INDIAN OVERSEAS BANK(508541)
85 VAIYAMPATTY TN-16-006-010-010/1476-A
(MUGAVANUR) 		2916006000NRG23250220233398400 26/02/2023 Annammal 2916006WL104250 Annammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Annammal INDIAN OVERSEAS BANK(508541)
86 VAIYAMPATTY TN-16-006-010-010/1477-A
(MUGAVANUR) 		2916006000NRG23250220233398401 26/02/2023 MARIYANACHATHIRAM 2916006WL104250 MARIYANACHATHIRAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 MARIYANACHATHIRAM INDIAN OVERSEAS BANK(508541)
87 VAIYAMPATTY TN-16-006-010-010/1479-A
(MUGAVANUR) 		2916006000NRG23250220233398402 26/02/2023 PARIPURNAMARY 2916006WL104250 PARIPURNAMARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 PARIPURNAMARY INDIAN OVERSEAS BANK(508541)
88 VAIYAMPATTY TN-16-006-010-010/1495-A
(MUGAVANUR) 		2916006000NRG23250220233398403 26/02/2023 Ronickam 2916006WL104250 Ronickam 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Ronickam INDIAN OVERSEAS BANK(508541)
89 VAIYAMPATTY TN-16-006-010-010/1507-A
(MUGAVANUR) 		2916006000NRG23250220233398404 26/02/2023 JANAKI 2916006WL104250 JANAKI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 JANAKI INDIAN OVERSEAS BANK(508541)
90 VAIYAMPATTY TN-16-006-010-010/1508-A
(MUGAVANUR) 		2916006000NRG23250220233398406 26/02/2023 Anjalaidevi 2916006WL104250 Anjalaidevi 00177 IOBA0000520 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 VAIYAMPATTY TN-16-006-010-010/1508-A
(MUGAVANUR) 		2916006000NRG23250220233398405 26/02/2023 Mariyayee 2916006WL104250 Mariyayee 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mariyayee INDIAN OVERSEAS BANK(508541)
92 VAIYAMPATTY TN-16-006-010-010/1516-A
(MUGAVANUR) 		2916006000NRG23250220233398407 26/02/2023 Sepasthiyan 2916006WL104250 Sepasthiyan 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sepasthiyan INDIAN OVERSEAS BANK(508541)
93 VAIYAMPATTY TN-16-006-010-010/1521-A
(MUGAVANUR) 		2916006000NRG23250220233398408 26/02/2023 MARIYATHANGAM 2916006WL104250 MARIYATHANGAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 MARIYATHANGAM INDIAN OVERSEAS BANK(508541)
94 VAIYAMPATTY TN-16-006-010-010/1540-A
(MUGAVANUR) 		2916006000NRG23250220233398409 26/02/2023 SESAMMAL 2916006WL104250 SESAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 SESAMMAL INDIAN OVERSEAS BANK(508541)
95 VAIYAMPATTY TN-16-006-010-010/1553-A
(MUGAVANUR) 		2916006000NRG23250220233398410 26/02/2023 ANTHONIYAMMAL 2916006WL104250 ANTHONIYAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
96 VAIYAMPATTY TN-16-006-010-010/1592-A
(MUGAVANUR) 		2916006000NRG23250220233398412 26/02/2023 Arulayee 2916006WL104250 Arulayee 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Arulayee INDIAN OVERSEAS BANK(508541)
97 VAIYAMPATTY TN-16-006-010-010/1592-A
(MUGAVANUR) 		2916006000NRG23250220233398411 26/02/2023 Mariyatheras 2916006WL104250 Mariyatheras 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mariyatheras INDIAN OVERSEAS BANK(508541)
98 VAIYAMPATTY TN-16-006-010-010/1595-A
(MUGAVANUR) 		2916006000NRG23250220233398413 26/02/2023 RANI 2916006WL104250 RANI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 RANI INDIAN OVERSEAS BANK(508541)
99 VAIYAMPATTY TN-16-006-010-010/1597-A
(MUGAVANUR) 		2916006000NRG23250220233398414 26/02/2023 Salathmary 2916006WL104250 Salathmary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Salathmary INDIAN OVERSEAS BANK(508541)
100 VAIYAMPATTY TN-16-006-010-010/1601-A
(MUGAVANUR) 		2916006000NRG23250220233398415 26/02/2023 Soosaimancikam 2916006WL104250 Soosaimancikam 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Soosaimancikam INDIAN OVERSEAS BANK(508541)
101 VAIYAMPATTY TN-16-006-010-010/1610-A
(MUGAVANUR) 		2916006000NRG23250220233398416 26/02/2023 SANTHANAMARY 2916006WL104250 SANTHANAMARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 SANTHANAMARY INDIAN OVERSEAS BANK(508541)
102 VAIYAMPATTY TN-16-006-010-010/1612-A
(MUGAVANUR) 		2916006000NRG23250220233398417 26/02/2023 AROCKIAMMAL 2916006WL104250 AROCKIAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 AROCKIAMMAL INDIAN OVERSEAS BANK(508541)
103 VAIYAMPATTY TN-16-006-010-010/1614-A
(MUGAVANUR) 		2916006000NRG23250220233398418 26/02/2023 SAVARIYAEE 2916006WL104250 SAVARIYAEE 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 SAVARIYAEE INDIAN OVERSEAS BANK(508541)
104 VAIYAMPATTY TN-16-006-010-010/1615-A
(MUGAVANUR) 		2916006000NRG23250220233398419 26/02/2023 Innachiyammal 2916006WL104250 Innachiyammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Innachiyammal INDIAN OVERSEAS BANK(508541)
105 VAIYAMPATTY TN-16-006-010-010/1624-A
(MUGAVANUR) 		2916006000NRG23250220233398420 26/02/2023 SAGAYAMERY 2916006WL104250 SAGAYAMERY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 SAGAYAMERY INDIAN OVERSEAS BANK(508541)
106 VAIYAMPATTY TN-16-006-010-010/1637-A
(MUGAVANUR) 		2916006000NRG23250220233398421 26/02/2023 Nirmalamary 2916006WL104250 Nirmalamary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Nirmalamary INDIAN OVERSEAS BANK(508541)
107 VAIYAMPATTY TN-16-006-010-010/1640-A
(MUGAVANUR) 		2916006000NRG23250220233398422 26/02/2023 Alphonesmary 2916006WL104250 Alphonesmary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Alphonesmary INDIAN OVERSEAS BANK(508541)
108 VAIYAMPATTY TN-16-006-010-010/1641-A
(MUGAVANUR) 		2916006000NRG23250220233398423 26/02/2023 LEEMAROSE 2916006WL104250 LEEMAROSE 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 LEEMAROSE INDIAN OVERSEAS BANK(508541)
109 VAIYAMPATTY TN-16-006-010-010/1645-A
(MUGAVANUR) 		2916006000NRG23250220233398424 26/02/2023 AROCKIYA SELLI 2916006WL104250 AROCKIYA SELLI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 AROCKIYA SELLI INDIAN OVERSEAS BANK(508541)
110 VAIYAMPATTY TN-16-006-010-010/1647-A
(MUGAVANUR) 		2916006000NRG23250220233398425 26/02/2023 Jeyarani 2916006WL104250 Jeyarani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Jeyarani INDIAN OVERSEAS BANK(508541)
111 VAIYAMPATTY TN-16-006-010-010/1648-A
(MUGAVANUR) 		2916006000NRG23250220233398426 26/02/2023 FATHIMA ROSE MARY 2916006WL104250 FATHIMA ROSE MARY 00177 IOBA0000520 200 200 Processed 02/04/2023 005713705 FATHIMA ROSE MARY INDIAN OVERSEAS BANK(508541)
112 VAIYAMPATTY TN-16-006-010-010/1652-A
(MUGAVANUR) 		2916006000NRG23250220233398427 26/02/2023 Mariyaselvam 2916006WL104250 Mariyaselvam 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mariyaselvam INDIAN OVERSEAS BANK(508541)
113 VAIYAMPATTY TN-16-006-010-010/1654-A
(MUGAVANUR) 		2916006000NRG23250220233398428 26/02/2023 PATHIMAMARY 2916006WL104250 PATHIMAMARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 PATHIMAMARY STATE BANK OF INDIA(508548)
114 VAIYAMPATTY TN-16-006-010-010/1664-A
(MUGAVANUR) 		2916006000NRG23250220233398429 26/02/2023 KULANTHAI THARAS 2916006WL104250 KULANTHAI THARAS 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 KULANTHAI THARAS INDIAN OVERSEAS BANK(508541)
115 VAIYAMPATTY TN-16-006-010-010/1667-A
(MUGAVANUR) 		2916006000NRG23250220233398430 26/02/2023 AROKIASELVI 2916006WL104250 AROKIASELVI 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 AROKIASELVI INDIAN OVERSEAS BANK(508541)
116 VAIYAMPATTY TN-16-006-010-010/1668-A
(MUGAVANUR) 		2916006000NRG23250220233398431 26/02/2023 MARIYAMALARMANI 2916006WL104250 MARIYAMALARMANI 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 MARIYAMALARMANI INDIAN OVERSEAS BANK(508541)
117 VAIYAMPATTY TN-16-006-010-010/1675-A
(MUGAVANUR) 		2916006000NRG23250220233398432 26/02/2023 KULANDAITHERSE 2916006WL104250 KULANDAITHERSE 00177 IOBA0000520 200 200 Processed 02/04/2023 005713705 KULANDAITHERSE INDIAN OVERSEAS BANK(508541)
118 VAIYAMPATTY TN-16-006-010-010/1677-A
(MUGAVANUR) 		2916006000NRG23250220233398433 26/02/2023 LILLY RAJAMANI 2916006WL104250 LILLY RAJAMANI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 LILLY RAJAMANI INDIAN OVERSEAS BANK(508541)
119 VAIYAMPATTY TN-16-006-010-010/1680-A
(MUGAVANUR) 		2916006000NRG23250220233398434 26/02/2023 SAVARIYAMMAL 2916006WL104250 SAVARIYAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
120 VAIYAMPATTY TN-16-006-010-010/1681-A
(MUGAVANUR) 		2916006000NRG23250220233398435 26/02/2023 Mariya Gnanam 2916006WL104250 Mariya Gnanam 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mariya Gnanam INDIAN OVERSEAS BANK(508541)
121 VAIYAMPATTY TN-16-006-010-010/1684-A
(MUGAVANUR) 		2916006000NRG23250220233398436 26/02/2023 MARIYA THERAS 2916006WL104250 MARIYA THERAS 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 MARIYA THERAS INDIAN OVERSEAS BANK(508541)
122 VAIYAMPATTY TN-16-006-010-010/1685-A
(MUGAVANUR) 		2916006000NRG23250220233398437 26/02/2023 MARIYA SELVAM 2916006WL104250 MARIYA SELVAM 00177 IOBA0000520 600 600 Processed 02/04/2023 005713705 MARIYA SELVAM INDIAN OVERSEAS BANK(508541)
123 VAIYAMPATTY TN-16-006-010-010/1687-A
(MUGAVANUR) 		2916006000NRG23250220233398438 26/02/2023 Ganamary 2916006WL104250 Ganamary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Ganamary INDIAN OVERSEAS BANK(508541)
124 VAIYAMPATTY TN-16-006-010-010/1704-A
(MUGAVANUR) 		2916006000NRG23250220233398440 26/02/2023 MARIYAPUSHPAM 2916006WL104250 MARIYAPUSHPAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 MARIYAPUSHPAM INDIAN OVERSEAS BANK(508541)
125 VAIYAMPATTY TN-16-006-010-010/1711-A
(MUGAVANUR) 		2916006000NRG23250220233398441 26/02/2023 JANSI SAGAYARANI 2916006WL104250 JANSI SAGAYARANI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 JANSI SAGAYARANI STATE BANK OF INDIA(508548)
126 VAIYAMPATTY TN-16-006-010-010/1728-A
(MUGAVANUR) 		2916006000NRG23250220233398442 26/02/2023 VEERAMMAL 2916006WL104250 VEERAMMAL 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 VEERAMMAL INDIAN OVERSEAS BANK(508541)
127 VAIYAMPATTY TN-16-006-010-010/1732-A
(MUGAVANUR) 		2916006000NRG23250220233398443 26/02/2023 SAMBOORNAM 2916006WL104250 SAMBOORNAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 SAMBOORNAM INDIAN OVERSEAS BANK(508541)
128 VAIYAMPATTY TN-16-006-010-010/1736-A
(MUGAVANUR) 		2916006000NRG23250220233398444 26/02/2023 Pradeepa 2916006WL104250 Pradeepa 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Pradeepa INDIAN OVERSEAS BANK(508541)
129 VAIYAMPATTY TN-16-006-010-010/1754-A
(MUGAVANUR) 		2916006000NRG23250220233398445 26/02/2023 Mariyatheras 2916006WL104250 Mariyatheras 00177 IOBA0000520 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 VAIYAMPATTY TN-16-006-010-010/1761-A
(MUGAVANUR) 		2916006000NRG23250220233398446 26/02/2023 Arokiyammal 2916006WL104250 Arokiyammal 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Arokiyammal INDIAN OVERSEAS BANK(508541)
131 VAIYAMPATTY TN-16-006-010-010/1765-A
(MUGAVANUR) 		2916006000NRG23250220233398447 26/02/2023 Dhanalakshmi 2916006WL104250 Dhanalakshmi 00177 IOBA0000520 800 800 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
132 VAIYAMPATTY TN-16-006-010-010/1790-A
(MUGAVANUR) 		2916006000NRG23250220233398448 26/02/2023 Ramar 2916006WL104250 Ramar 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Ramar INDIAN OVERSEAS BANK(508541)
133 VAIYAMPATTY TN-16-006-010-010/1791-A
(MUGAVANUR) 		2916006000NRG23250220233398449 26/02/2023 Kalimuthu 2916006WL104250 Kalimuthu 00177 IOBA0000520 843 843 Processed 02/04/2023 005713705 Kalimuthu IDFC BANK LIMITED(608117)
134 VAIYAMPATTY TN-16-006-010-010/1793-A
(MUGAVANUR) 		2916006000NRG23250220233398450 26/02/2023 Veerasamy 2916006WL104250 Veerasamy 00177 IOBA0000520 281 281 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 VAIYAMPATTY TN-16-006-010-010/1796-A
(MUGAVANUR) 		2916006000NRG23250220233398451 26/02/2023 Muthusamy 2916006WL104250 Muthusamy 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Muthusamy INDIAN OVERSEAS BANK(508541)
136 VAIYAMPATTY TN-16-006-010-010/2170-A
(MUGAVANUR) 		2916006000NRG23250220233398452 26/02/2023 Johnjeya 2916006WL104250 Johnjeya 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Johnjeya INDIAN OVERSEAS BANK(508541)
137 VAIYAMPATTY TN-16-006-010-010/238-A
(MUGAVANUR) 		2916006000NRG23250220233398453 26/02/2023 Kavundachan 2916006WL104250 Kavundachan 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Kavundachan INDIAN OVERSEAS BANK(508541)
138 VAIYAMPATTY TN-16-006-010-010/390-A
(MUGAVANUR) 		2916006000NRG23250220233398454 26/02/2023 SIRUMANI 2916006WL104250 SIRUMANI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 SIRUMANI INDIAN OVERSEAS BANK(508541)
139 VAIYAMPATTY TN-16-006-010-010/391-A
(MUGAVANUR) 		2916006000NRG23250220233398455 26/02/2023 AROCKIYAMMAL 2916006WL104250 AROCKIYAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 AROCKIYAMMAL INDIAN OVERSEAS BANK(508541)
140 VAIYAMPATTY TN-16-006-010-010/392-A
(MUGAVANUR) 		2916006000NRG23250220233398456 26/02/2023 Innasiyammal 2916006WL104250 Innasiyammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Innasiyammal INDIAN OVERSEAS BANK(508541)
141 VAIYAMPATTY TN-16-006-010-010/392-A
(MUGAVANUR) 		2916006000NRG23250220233398457 26/02/2023 Sebasthiyan 2916006WL104250 Sebasthiyan 00177 IOBA0000520 800 800 Processed 02/04/2023 005713705 Sebasthiyan INDIAN OVERSEAS BANK(508541)
142 VAIYAMPATTY TN-16-006-010-010/394-A
(MUGAVANUR) 		2916006000NRG23250220233398458 26/02/2023 KANNIAMMAL 2916006WL104250 KANNIAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
143 VAIYAMPATTY TN-16-006-010-010/395-A
(MUGAVANUR) 		2916006000NRG23250220233398459 26/02/2023 Sesammal 2916006WL104250 Sesammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sesammal INDIAN OVERSEAS BANK(508541)
144 VAIYAMPATTY TN-16-006-010-010/398-A
(MUGAVANUR) 		2916006000NRG23250220233398460 26/02/2023 Mariyapushpam 2916006WL104250 Mariyapushpam 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mariyapushpam INDIAN OVERSEAS BANK(508541)
145 VAIYAMPATTY TN-16-006-010-010/399-A
(MUGAVANUR) 		2916006000NRG23250220233398461 26/02/2023 Innasiyammal 2916006WL104250 Innasiyammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Innasiyammal INDIAN OVERSEAS BANK(508541)
146 VAIYAMPATTY TN-16-006-010-010/401-A
(MUGAVANUR) 		2916006000NRG23250220233398462 26/02/2023 VELAGANNIYAMMAL 2916006WL104250 VELAGANNIYAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 VELAGANNIYAMMAL INDIAN OVERSEAS BANK(508541)
147 VAIYAMPATTY TN-16-006-010-010/403-A
(MUGAVANUR) 		2916006000NRG23250220233398463 26/02/2023 LILLIPASHPAM 2916006WL104250 LILLIPASHPAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 LILLIPASHPAM INDIAN OVERSEAS BANK(508541)
148 VAIYAMPATTY TN-16-006-010-010/404-A
(MUGAVANUR) 		2916006000NRG23250220233398464 26/02/2023 ARULMERY 2916006WL104250 ARULMERY 00177 IOBA0000520 800 800 Processed 02/04/2023 005713705 ARULMERY INDIAN OVERSEAS BANK(508541)
149 VAIYAMPATTY TN-16-006-010-010/405-A
(MUGAVANUR) 		2916006000NRG23250220233398465 26/02/2023 RONICKAM 2916006WL104250 RONICKAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 RONICKAM INDIAN OVERSEAS BANK(508541)
150 VAIYAMPATTY TN-16-006-010-010/406-A
(MUGAVANUR) 		2916006000NRG23250220233398466 26/02/2023 ROSALI MARY 2916006WL104250 ROSALI MARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 ROSALI MARY INDIAN OVERSEAS BANK(508541)
151 VAIYAMPATTY TN-16-006-010-010/407-A
(MUGAVANUR) 		2916006000NRG23250220233398467 26/02/2023 Santhanamary 2916006WL104250 Santhanamary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Santhanamary INDIAN OVERSEAS BANK(508541)
152 VAIYAMPATTY TN-16-006-010-010/409-A
(MUGAVANUR) 		2916006000NRG23250220233398468 26/02/2023 Meri 2916006WL104250 Meri 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Meri INDIAN OVERSEAS BANK(508541)
153 VAIYAMPATTY TN-16-006-010-010/411-A
(MUGAVANUR) 		2916006000NRG23250220233398469 26/02/2023 ANJALAI 2916006WL104250 ANJALAI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 ANJALAI INDIAN OVERSEAS BANK(508541)
154 VAIYAMPATTY TN-16-006-010-010/412-A
(MUGAVANUR) 		2916006000NRG23250220233398470 26/02/2023 NASARETHMERY 2916006WL104250 NASARETHMERY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 NASARETHMERY INDIAN OVERSEAS BANK(508541)
155 VAIYAMPATTY TN-16-006-010-010/414-A
(MUGAVANUR) 		2916006000NRG23250220233398471 26/02/2023 MARIPUSHPAM 2916006WL104250 MARIPUSHPAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 MARIPUSHPAM INDIAN OVERSEAS BANK(508541)
156 VAIYAMPATTY TN-16-006-010-010/417-A
(MUGAVANUR) 		2916006000NRG23250220233398472 26/02/2023 POOCHAMMAL 2916006WL104250 POOCHAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 POOCHAMMAL INDIAN OVERSEAS BANK(508541)
157 VAIYAMPATTY TN-16-006-010-010/418-A
(MUGAVANUR) 		2916006000NRG23250220233398473 26/02/2023 PATHIMAMERY 2916006WL104250 PATHIMAMERY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 PATHIMAMERY INDIAN OVERSEAS BANK(508541)
158 VAIYAMPATTY TN-16-006-010-010/419-A
(MUGAVANUR) 		2916006000NRG23250220233398474 26/02/2023 AROCKIYAMARY 2916006WL104250 AROCKIYAMARY 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
159 VAIYAMPATTY TN-16-006-010-010/420-A
(MUGAVANUR) 		2916006000NRG23250220233398475 26/02/2023 Kunjammal 2916006WL104250 Kunjammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Kunjammal INDIAN OVERSEAS BANK(508541)
160 VAIYAMPATTY TN-16-006-010-010/421-A
(MUGAVANUR) 		2916006000NRG23250220233398476 26/02/2023 FATHIMA MARY 2916006WL104250 FATHIMA MARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 FATHIMA MARY INDIAN OVERSEAS BANK(508541)
161 VAIYAMPATTY TN-16-006-010-010/423-A
(MUGAVANUR) 		2916006000NRG23250220233398477 26/02/2023 Sirumani 2916006WL104250 Sirumani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sirumani INDIAN OVERSEAS BANK(508541)
162 VAIYAMPATTY TN-16-006-010-010/425-A
(MUGAVANUR) 		2916006000NRG23250220233398478 26/02/2023 RAJALAKSHMI 2916006WL104250 RAJALAKSHMI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
163 VAIYAMPATTY TN-16-006-010-010/427-A
(MUGAVANUR) 		2916006000NRG23250220233398479 26/02/2023 Kunjanayakkar 2916006WL104250 Kunjanayakkar 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Kunjanayakkar INDIAN OVERSEAS BANK(508541)
164 VAIYAMPATTY TN-16-006-010-010/429-A
(MUGAVANUR) 		2916006000NRG23250220233398480 26/02/2023 Elisabethammal 2916006WL104250 Elisabethammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Elisabethammal INDIAN OVERSEAS BANK(508541)
165 VAIYAMPATTY TN-16-006-010-010/431-A
(MUGAVANUR) 		2916006000NRG23250220233398481 26/02/2023 Mariyapushpam 2916006WL104250 Mariyapushpam 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mariyapushpam INDIAN OVERSEAS BANK(508541)
166 VAIYAMPATTY TN-16-006-010-010/436-A
(MUGAVANUR) 		2916006000NRG23250220233398482 26/02/2023 LAKSHMI 2916006WL104250 LAKSHMI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 LAKSHMI INDIAN OVERSEAS BANK(508541)
167 VAIYAMPATTY TN-16-006-010-010/440-A
(MUGAVANUR) 		2916006000NRG23250220233398483 26/02/2023 LEEMA ROSE MARY 2916006WL104250 LEEMA ROSE MARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 LEEMA ROSE MARY INDIAN OVERSEAS BANK(508541)
168 VAIYAMPATTY TN-16-006-010-010/441-A
(MUGAVANUR) 		2916006000NRG23250220233398484 26/02/2023 STELAMARY 2916006WL104250 STELAMARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 STELAMARY INDIAN OVERSEAS BANK(508541)
169 VAIYAMPATTY TN-16-006-010-010/442-A
(MUGAVANUR) 		2916006000NRG23250220233398485 26/02/2023 Kethrin Punitha 2916006WL104250 Kethrin Punitha 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Kethrin Punitha INDIAN OVERSEAS BANK(508541)
170 VAIYAMPATTY TN-16-006-010-010/443-A
(MUGAVANUR) 		2916006000NRG23250220233398486 26/02/2023 Samaye 2916006WL104250 Samaye 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Samaye INDIAN OVERSEAS BANK(508541)
171 VAIYAMPATTY TN-16-006-010-010/444-A
(MUGAVANUR) 		2916006000NRG23250220233398487 26/02/2023 Kulanthai Therash 2916006WL104250 Kulanthai Therash 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Kulanthai Therash INDIAN OVERSEAS BANK(508541)
172 VAIYAMPATTY TN-16-006-010-010/445-A
(MUGAVANUR) 		2916006000NRG23250220233398488 26/02/2023 ARULAPPAN 2916006WL104250 ARULAPPAN 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 ARULAPPAN INDIAN OVERSEAS BANK(508541)
173 VAIYAMPATTY TN-16-006-010-010/446-A
(MUGAVANUR) 		2916006000NRG23250220233398489 26/02/2023 SALETH MARY 2916006WL104250 SALETH MARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 SALETH MARY INDIAN OVERSEAS BANK(508541)
174 VAIYAMPATTY TN-16-006-010-010/449-A
(MUGAVANUR) 		2916006000NRG23250220233398490 26/02/2023 Mariyaselvam 2916006WL104250 Mariyaselvam 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Mariyaselvam INDIAN OVERSEAS BANK(508541)
175 VAIYAMPATTY TN-16-006-010-010/450-A
(MUGAVANUR) 		2916006000NRG23250220233398491 26/02/2023 Saroja 2916006WL104250 Saroja 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Saroja INDIAN OVERSEAS BANK(508541)
176 VAIYAMPATTY TN-16-006-010-010/451-A
(MUGAVANUR) 		2916006000NRG23250220233398492 26/02/2023 SUBRAMANIAN 2916006WL104250 SUBRAMANIAN 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
177 VAIYAMPATTY TN-16-006-010-010/452-A
(MUGAVANUR) 		2916006000NRG23250220233398493 26/02/2023 Mariyappan 2916006WL104250 Mariyappan 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mariyappan INDIAN OVERSEAS BANK(508541)
178 VAIYAMPATTY TN-16-006-010-010/453-A
(MUGAVANUR) 		2916006000NRG23250220233398494 26/02/2023 CHINNAMMAL 2916006WL104250 CHINNAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 CHINNAMMAL CANARA BANK(508532)
179 VAIYAMPATTY TN-16-006-010-010/455-A
(MUGAVANUR) 		2916006000NRG23250220233398495 26/02/2023 Arokiyammal 2916006WL104250 Arokiyammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Arokiyammal INDIAN OVERSEAS BANK(508541)
180 VAIYAMPATTY TN-16-006-010-010/457-A
(MUGAVANUR) 		2916006000NRG23250220233398496 26/02/2023 Chinnan 2916006WL104250 Chinnan 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Chinnan INDIAN OVERSEAS BANK(508541)
181 VAIYAMPATTY TN-16-006-010-010/589-A
(MUGAVANUR) 		2916006000NRG23250220233398497 26/02/2023 Sebasthiyan 2916006WL104250 Sebasthiyan 00177 IOBA0000520 843 843 Processed 02/04/2023 005713705 Sebasthiyan INDIAN OVERSEAS BANK(508541)
182 VAIYAMPATTY TN-16-006-010-010/597-A
(MUGAVANUR) 		2916006000NRG23250220233398498 26/02/2023 MERCY 2916006WL104250 MERCY 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 MERCY INDIAN OVERSEAS BANK(508541)
183 VAIYAMPATTY TN-16-006-010-010/600-A
(MUGAVANUR) 		2916006000NRG23250220233398499 26/02/2023 Meena 2916006WL104250 Meena 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Meena INDIAN OVERSEAS BANK(508541)
184 VAIYAMPATTY TN-16-006-010-010/607-A
(MUGAVANUR) 		2916006000NRG23250220233398500 26/02/2023 ELUSAMMAL 2916006WL104250 ELUSAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 ELUSAMMAL INDIAN OVERSEAS BANK(508541)
185 VAIYAMPATTY TN-16-006-010-010/608-A
(MUGAVANUR) 		2916006000NRG23250220233398501 26/02/2023 ARPUTHAM 2916006WL104250 ARPUTHAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 ARPUTHAM INDIAN OVERSEAS BANK(508541)
186 VAIYAMPATTY TN-16-006-010-010/612-A
(MUGAVANUR) 		2916006000NRG23250220233398502 26/02/2023 Arokiyammal 2916006WL104250 Arokiyammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Arokiyammal INDIAN OVERSEAS BANK(508541)
187 VAIYAMPATTY TN-16-006-010-010/613-A
(MUGAVANUR) 		2916006000NRG23250220233398503 26/02/2023 ASIRAMMAL 2916006WL104250 ASIRAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 ASIRAMMAL INDIAN OVERSEAS BANK(508541)
188 VAIYAMPATTY TN-16-006-010-010/614-A
(MUGAVANUR) 		2916006000NRG23250220233398504 26/02/2023 MARIYAMMAL 2916006WL104250 MARIYAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
189 VAIYAMPATTY TN-16-006-010-010/615-A
(MUGAVANUR) 		2916006000NRG23250220233398505 26/02/2023 Sesuraj 2916006WL104250 Sesuraj 00177 IOBA0000520 800 800 Processed 02/04/2023 005713705 Sesuraj INDIAN OVERSEAS BANK(508541)
190 VAIYAMPATTY TN-16-006-010-010/616-A
(MUGAVANUR) 		2916006000NRG23250220233398506 26/02/2023 Arockiammal 2916006WL104250 Arockiammal 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Arockiammal INDIAN OVERSEAS BANK(508541)
191 VAIYAMPATTY TN-16-006-010-010/620-A
(MUGAVANUR) 		2916006000NRG23250220233398507 26/02/2023 AROCKIAMMAL 2916006WL104250 AROCKIAMMAL 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 AROCKIAMMAL STATE BANK OF INDIA(508548)
192 VAIYAMPATTY TN-16-006-010-010/623-A
(MUGAVANUR) 		2916006000NRG23250220233398508 26/02/2023 ANTHONIYAMMAL 2916006WL104250 ANTHONIYAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
193 VAIYAMPATTY TN-16-006-010-010/624-A
(MUGAVANUR) 		2916006000NRG23250220233398509 26/02/2023 Sagayamery 2916006WL104250 Sagayamery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sagayamery INDIAN OVERSEAS BANK(508541)
194 VAIYAMPATTY TN-16-006-010-010/625-A
(MUGAVANUR) 		2916006000NRG23250220233398510 26/02/2023 Arockiyammal 2916006WL104250 Arockiyammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Arockiyammal INDIAN OVERSEAS BANK(508541)
195 VAIYAMPATTY TN-16-006-010-010/626-A
(MUGAVANUR) 		2916006000NRG23250220233398511 26/02/2023 Mersi 2916006WL104250 Mersi 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mersi INDIAN OVERSEAS BANK(508541)
196 VAIYAMPATTY TN-16-006-010-010/627-A
(MUGAVANUR) 		2916006000NRG23250220233398512 26/02/2023 Annammal 2916006WL104250 Annammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Annammal INDIAN OVERSEAS BANK(508541)
197 VAIYAMPATTY TN-16-006-010-010/628-A
(MUGAVANUR) 		2916006000NRG23250220233398513 26/02/2023 Pilominal 2916006WL104250 Pilominal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Pilominal INDIAN OVERSEAS BANK(508541)
198 VAIYAMPATTY TN-16-006-010-010/630-A
(MUGAVANUR) 		2916006000NRG23250220233398514 26/02/2023 Sahayamery 2916006WL104250 Sahayamery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sahayamery INDIAN OVERSEAS BANK(508541)
199 VAIYAMPATTY TN-16-006-010-010/632-A
(MUGAVANUR) 		2916006000NRG23250220233398515 26/02/2023 Chittammal 2916006WL104250 Chittammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Chittammal INDIAN OVERSEAS BANK(508541)
200 VAIYAMPATTY TN-16-006-010-010/634-A
(MUGAVANUR) 		2916006000NRG23250220233398516 26/02/2023 Murugan 2916006WL104250 Murugan 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Murugan INDIAN OVERSEAS BANK(508541)
201 VAIYAMPATTY TN-16-006-010-010/636-A
(MUGAVANUR) 		2916006000NRG23250220233398517 26/02/2023 SAVARI 2916006WL104250 SAVARI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 SAVARI INDIAN OVERSEAS BANK(508541)
202 VAIYAMPATTY TN-16-006-010-010/637-A
(MUGAVANUR) 		2916006000NRG23250220233398518 26/02/2023 Palanisamy 2916006WL104250 Palanisamy 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Palanisamy INDIAN BANK(607105)
203 VAIYAMPATTY TN-16-006-010-010/640-A
(MUGAVANUR) 		2916006000NRG23250220233398519 26/02/2023 AMALORPAVAM 2916006WL104250 AMALORPAVAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 AMALORPAVAM INDIAN OVERSEAS BANK(508541)
204 VAIYAMPATTY TN-16-006-010-010/642-A
(MUGAVANUR) 		2916006000NRG23250220233398520 26/02/2023 Palanisamy 2916006WL104250 Palanisamy 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Palanisamy INDIAN OVERSEAS BANK(508541)
205 VAIYAMPATTY TN-16-006-010-010/644-A
(MUGAVANUR) 		2916006000NRG23250220233398521 26/02/2023 Dhanalakshmi 2916006WL104250 Dhanalakshmi 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
206 VAIYAMPATTY TN-16-006-010-010/645-A
(MUGAVANUR) 		2916006000NRG23250220233398522 26/02/2023 Chinnammal 2916006WL104250 Chinnammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Chinnammal INDIAN OVERSEAS BANK(508541)
207 VAIYAMPATTY TN-16-006-010-010/647-A
(MUGAVANUR) 		2916006000NRG23250220233398523 26/02/2023 JOSEPHINE MARY 2916006WL104250 JOSEPHINE MARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 JOSEPHINE MARY INDIAN OVERSEAS BANK(508541)
208 VAIYAMPATTY TN-16-006-010-010/652-A
(MUGAVANUR) 		2916006000NRG23250220233398524 26/02/2023 INDIRANI 2916006WL104250 INDIRANI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 INDIRANI INDIAN OVERSEAS BANK(508541)
209 VAIYAMPATTY TN-16-006-010-010/653-A
(MUGAVANUR) 		2916006000NRG23250220233398525 26/02/2023 ELANJIYAM 2916006WL104250 ELANJIYAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 ELANJIYAM INDIAN OVERSEAS BANK(508541)
210 VAIYAMPATTY TN-16-006-010-010/656-A
(MUGAVANUR) 		2916006000NRG23250220233398526 26/02/2023 VIJAYA 2916006WL104250 VIJAYA 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 VIJAYA INDIAN OVERSEAS BANK(508541)
211 VAIYAMPATTY TN-16-006-010-010/657-A
(MUGAVANUR) 		2916006000NRG23250220233398527 26/02/2023 RONICKAM 2916006WL104250 RONICKAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 RONICKAM INDIAN OVERSEAS BANK(508541)
212 VAIYAMPATTY TN-16-006-010-010/660-A
(MUGAVANUR) 		2916006000NRG23250220233398528 26/02/2023 KULANTHAITHERAS 2916006WL104250 KULANTHAITHERAS 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 KULANTHAITHERAS INDIAN OVERSEAS BANK(508541)
213 VAIYAMPATTY TN-16-006-010-010/661-A
(MUGAVANUR) 		2916006000NRG23250220233398529 26/02/2023 AROCKIYAMMAL 2916006WL104250 AROCKIYAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 AROCKIYAMMAL INDIAN OVERSEAS BANK(508541)
214 VAIYAMPATTY TN-16-006-010-010/663-A
(MUGAVANUR) 		2916006000NRG23250220233398530 26/02/2023 Meena 2916006WL104250 Meena 00177 IOBA0000520 800 800 Processed 02/04/2023 005713705 Meena INDIAN OVERSEAS BANK(508541)
215 VAIYAMPATTY TN-16-006-010-010/665-A
(MUGAVANUR) 		2916006000NRG23250220233398531 26/02/2023 Meeenatchi Sunthareswari 2916006WL104250 Meeenatchi Sunthareswari 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Meeenatchi Sunthareswari INDIAN OVERSEAS BANK(508541)
216 VAIYAMPATTY TN-16-006-010-010/673-A
(MUGAVANUR) 		2916006000NRG23250220233398532 26/02/2023 JAYAVALLI 2916006WL104250 JAYAVALLI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 JAYAVALLI INDIAN OVERSEAS BANK(508541)
217 VAIYAMPATTY TN-16-006-010-010/675-A
(MUGAVANUR) 		2916006000NRG23250220233398533 26/02/2023 AMARAVATHI 2916006WL104250 AMARAVATHI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 AMARAVATHI INDIAN OVERSEAS BANK(508541)
218 VAIYAMPATTY TN-16-006-010-010/680-A
(MUGAVANUR) 		2916006000NRG23250220233398534 26/02/2023 AROCKIYA DASS 2916006WL104250 AROCKIYA DASS 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 AROCKIYA DASS INDIAN OVERSEAS BANK(508541)
219 VAIYAMPATTY TN-16-006-010-010/683-A
(MUGAVANUR) 		2916006000NRG23250220233398535 26/02/2023 Sebasthiyammal 2916006WL104250 Sebasthiyammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
220 VAIYAMPATTY TN-16-006-010-010/684-A
(MUGAVANUR) 		2916006000NRG23250220233398536 26/02/2023 AMALORPAVAMARY 2916006WL104250 AMALORPAVAMARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 AMALORPAVAMARY INDIAN OVERSEAS BANK(508541)
221 VAIYAMPATTY TN-16-006-010-010/686-A
(MUGAVANUR) 		2916006000NRG23250220233398537 26/02/2023 VIYAGULA MARY 2916006WL104250 VIYAGULA MARY 00177 IOBA0000520 800 800 Processed 02/04/2023 005713705 VIYAGULA MARY INDIAN OVERSEAS BANK(508541)
222 VAIYAMPATTY TN-16-006-010-010/687-A
(MUGAVANUR) 		2916006000NRG23250220233398538 26/02/2023 AROCKIA MARY 2916006WL104250 AROCKIA MARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 AROCKIA MARY INDIAN OVERSEAS BANK(508541)
223 VAIYAMPATTY TN-16-006-010-010/689-A
(MUGAVANUR) 		2916006000NRG23250220233398539 26/02/2023 PUSHPAM 2916006WL104250 PUSHPAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 PUSHPAM INDIAN OVERSEAS BANK(508541)
224 VAIYAMPATTY TN-16-006-010-010/690-A
(MUGAVANUR) 		2916006000NRG23250220233398540 26/02/2023 ARUL MARY 2916006WL104250 ARUL MARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 ARUL MARY INDIAN OVERSEAS BANK(508541)
225 VAIYAMPATTY TN-16-006-010-010/692-A
(MUGAVANUR) 		2916006000NRG23250220233398541 26/02/2023 John Mohan Dass 2916006WL104250 John Mohan Dass 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 John Mohan Dass INDIAN OVERSEAS BANK(508541)
226 VAIYAMPATTY TN-16-006-010-010/693-A
(MUGAVANUR) 		2916006000NRG23250220233398542 26/02/2023 Salethmary 2916006WL104250 Salethmary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Salethmary INDIAN OVERSEAS BANK(508541)
227 VAIYAMPATTY TN-16-006-010-010/697-A
(MUGAVANUR) 		2916006000NRG23250220233398543 26/02/2023 Mariyal 2916006WL104250 Mariyal 00177 IOBA0000520 1000 1000 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 VAIYAMPATTY TN-16-006-010-010/698-A
(MUGAVANUR) 		2916006000NRG23250220233398544 26/02/2023 Sahayamary 2916006WL104250 Sahayamary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sahayamary INDIAN OVERSEAS BANK(508541)
229 VAIYAMPATTY TN-16-006-010-010/699-A
(MUGAVANUR) 		2916006000NRG23250220233398545 26/02/2023 IRUTHAYA MARY 2916006WL104250 IRUTHAYA MARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 IRUTHAYA MARY INDIAN OVERSEAS BANK(508541)
230 VAIYAMPATTY TN-16-006-010-010/700-A
(MUGAVANUR) 		2916006000NRG23250220233398546 26/02/2023 Jebasthiyammal 2916006WL104250 Jebasthiyammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Jebasthiyammal INDIAN OVERSEAS BANK(508541)
231 VAIYAMPATTY TN-16-006-010-010/701-A
(MUGAVANUR) 		2916006000NRG23250220233398547 26/02/2023 Savariyar 2916006WL104250 Savariyar 00177 IOBA0000520 600 600 Processed 02/04/2023 005713705 Savariyar INDIAN OVERSEAS BANK(508541)
232 VAIYAMPATTY TN-16-006-010-010/702-A
(MUGAVANUR) 		2916006000NRG23250220233398548 26/02/2023 RONOICKAMMAL 2916006WL104250 RONOICKAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 RONOICKAMMAL INDIAN OVERSEAS BANK(508541)
233 VAIYAMPATTY TN-16-006-010-010/705-A
(MUGAVANUR) 		2916006000NRG23250220233398549 26/02/2023 Dhanamary 2916006WL104250 Dhanamary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Dhanamary INDIAN OVERSEAS BANK(508541)
234 VAIYAMPATTY TN-16-006-010-010/706-A
(MUGAVANUR) 		2916006000NRG23250220233398550 26/02/2023 Arulayee 2916006WL104250 Arulayee 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Arulayee INDIAN OVERSEAS BANK(508541)
235 VAIYAMPATTY TN-16-006-010-010/707-A
(MUGAVANUR) 		2916006000NRG23250220233398551 26/02/2023 John Sahayamery 2916006WL104250 John Sahayamery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 John Sahayamery INDIAN OVERSEAS BANK(508541)
236 VAIYAMPATTY TN-16-006-010-010/709-A
(MUGAVANUR) 		2916006000NRG23250220233398552 26/02/2023 DHANA MARY 2916006WL104250 DHANA MARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 DHANA MARY INDIAN OVERSEAS BANK(508541)
237 VAIYAMPATTY TN-16-006-010-010/713-A
(MUGAVANUR) 		2916006000NRG23250220233398553 26/02/2023 Selvaraj 2916006WL104250 Selvaraj 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Selvaraj STATE BANK OF INDIA(508548)
238 VAIYAMPATTY TN-16-006-010-010/714-A
(MUGAVANUR) 		2916006000NRG23250220233398554 26/02/2023 Amutharani 2916006WL104250 Amutharani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Amutharani INDIAN OVERSEAS BANK(508541)
239 VAIYAMPATTY TN-16-006-010-010/727-A
(MUGAVANUR) 		2916006000NRG23250220233398555 26/02/2023 Pothumponnu 2916006WL104250 Pothumponnu 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Pothumponnu INDIAN OVERSEAS BANK(508541)
240 VAIYAMPATTY TN-16-006-010-010/728-A
(MUGAVANUR) 		2916006000NRG23250220233398556 26/02/2023 RASAMMAL 2916006WL104250 RASAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 RASAMMAL INDIAN OVERSEAS BANK(508541)
241 VAIYAMPATTY TN-16-006-010-010/729-A
(MUGAVANUR) 		2916006000NRG23250220233398557 26/02/2023 SAVARIYAYEE 2916006WL104250 SAVARIYAYEE 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 SAVARIYAYEE INDIAN OVERSEAS BANK(508541)
242 VAIYAMPATTY TN-16-006-010-010/730-A
(MUGAVANUR) 		2916006000NRG23250220233398558 26/02/2023 LURTHUMARY 2916006WL104250 LURTHUMARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 LURTHUMARY INDIAN OVERSEAS BANK(508541)
243 VAIYAMPATTY TN-16-006-010-010/731-A
(MUGAVANUR) 		2916006000NRG23250220233398559 26/02/2023 VEERAMMAL 2916006WL104250 VEERAMMAL 00177 IOBA0000520 200 200 Processed 02/04/2023 005713705 VEERAMMAL INDIAN OVERSEAS BANK(508541)
244 VAIYAMPATTY TN-16-006-010-010/733-A
(MUGAVANUR) 		2916006000NRG23250220233398560 26/02/2023 CHARLASMARY 2916006WL104250 CHARLASMARY 00177 IOBA0000520 400 400 Processed 02/04/2023 005713705 CHARLASMARY INDIAN OVERSEAS BANK(508541)
245 VAIYAMPATTY TN-16-006-010-010/736-A
(MUGAVANUR) 		2916006000NRG23250220233398561 26/02/2023 SELVARANI 2916006WL104250 SELVARANI 00177 IOBA0000520 200 200 Processed 02/04/2023 005713705 SELVARANI INDIAN OVERSEAS BANK(508541)
246 VAIYAMPATTY TN-16-006-010-010/737-A
(MUGAVANUR) 		2916006000NRG23250220233398562 26/02/2023 ANNA MARY 2916006WL104250 ANNA MARY 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 ANNA MARY INDIAN OVERSEAS BANK(508541)
247 VAIYAMPATTY TN-16-006-010-010/741-A
(MUGAVANUR) 		2916006000NRG23250220233398563 26/02/2023 Daisy Arokiyamery 2916006WL104250 Daisy Arokiyamery 00177 IOBA0000520 200 200 Processed 02/04/2023 005713705 Daisy Arokiyamery INDIAN OVERSEAS BANK(508541)
248 VAIYAMPATTY TN-16-006-010-010/742-A
(MUGAVANUR) 		2916006000NRG23250220233398564 26/02/2023 SAHAYAM 2916006WL104250 SAHAYAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 SAHAYAM INDIAN OVERSEAS BANK(508541)
249 VAIYAMPATTY TN-16-006-010-010/744-A
(MUGAVANUR) 		2916006000NRG23250220233398565 26/02/2023 ANTHONIYAMMAL 2916006WL104250 ANTHONIYAMMAL 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
250 VAIYAMPATTY TN-16-006-010-010/746-A
(MUGAVANUR) 		2916006000NRG23250220233398566 26/02/2023 MARIYAMMAL 2916006WL104250 MARIYAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
251 VAIYAMPATTY TN-16-006-010-010/755-A
(MUGAVANUR) 		2916006000NRG23250220233398567 26/02/2023 Sarasu 2916006WL104250 Sarasu 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sarasu INDIAN OVERSEAS BANK(508541)
252 VAIYAMPATTY TN-16-006-010-010/756-A
(MUGAVANUR) 		2916006000NRG23250220233398568 26/02/2023 SESUMARY 2916006WL104250 SESUMARY 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 SESUMARY INDIAN OVERSEAS BANK(508541)
253 VAIYAMPATTY TN-16-006-010-010/760-A
(MUGAVANUR) 		2916006000NRG23250220233398569 26/02/2023 MARIYAMMAL 2916006WL104250 MARIYAMMAL 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
254 VAIYAMPATTY TN-16-006-010-010/765-A
(MUGAVANUR) 		2916006000NRG23250220233398570 26/02/2023 RANI 2916006WL104250 RANI 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 RANI INDIAN OVERSEAS BANK(508541)
255 VAIYAMPATTY TN-16-006-010-010/766-A
(MUGAVANUR) 		2916006000NRG23250220233398571 26/02/2023 JOTHI 2916006WL104250 JOTHI 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 JOTHI INDIAN OVERSEAS BANK(508541)
256 VAIYAMPATTY TN-16-006-010-010/767-A
(MUGAVANUR) 		2916006000NRG23250220233398572 26/02/2023 Saminathan 2916006WL104250 Saminathan 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Saminathan INDIAN OVERSEAS BANK(508541)
257 VAIYAMPATTY TN-16-006-010-010/770-A
(MUGAVANUR) 		2916006000NRG23250220233398573 26/02/2023 Kulanthaisamy 2916006WL104250 Kulanthaisamy 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Kulanthaisamy STATE BANK OF INDIA(508548)
258 VAIYAMPATTY TN-16-006-010-010/773-A
(MUGAVANUR) 		2916006000NRG23250220233398574 26/02/2023 AROKIYAM 2916006WL104250 AROKIYAM 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 AROKIYAM INDIAN OVERSEAS BANK(508541)
259 VAIYAMPATTY TN-16-006-010-012/2091-A
(MUGAVANUR) 		2916006000NRG23250220233398575 26/02/2023 Thomas Daisy Arockiamary 2916006WL104250 Thomas Daisy Arockiamary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Thomas Daisy Arockiamary STATE BANK OF INDIA(508548)
260 VAIYAMPATTY TN-16-006-010-012/3331-A
(MUGAVANUR) 		2916006000NRG23250220233398576 26/02/2023 Jeyakumari 2916006WL104250 Jeyakumari 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Jeyakumari INDIA POST PAYMENTS BANK LIMITED(508528)
261 VAIYAMPATTY TN-16-006-010-013/1840
(MUGAVANUR) 		2916006000NRG23250220233398577 26/02/2023 Salathmary 2916006WL104250 Salathmary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Salathmary INDIAN OVERSEAS BANK(508541)
262 VAIYAMPATTY TN-16-006-010-013/1875
(MUGAVANUR) 		2916006000NRG23250220233398578 26/02/2023 JEYA RANI J ROBERT JEYASELAN J 2916006WL104250 JEYA RANI J ROBERT JEYASELAN J 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 JEYA RANI J ROBERT JEYASELAN J INDIAN OVERSEAS BANK(508541)
263 VAIYAMPATTY TN-16-006-010-013/1942-A
(MUGAVANUR) 		2916006000NRG23250220233398579 26/02/2023 Amirtham 2916006WL104250 Amirtham 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Amirtham INDIAN OVERSEAS BANK(508541)
264 VAIYAMPATTY TN-16-006-010-013/2025
(MUGAVANUR) 		2916006000NRG23250220233398580 26/02/2023 Anthinitherash 2916006WL104250 Anthinitherash 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Anthinitherash INDIAN OVERSEAS BANK(508541)
265 VAIYAMPATTY TN-16-006-010-013/2045
(MUGAVANUR) 		2916006000NRG23250220233398581 26/02/2023 Leogritto 2916006WL104250 Leogritto 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Leogritto INDIA POST PAYMENTS BANK LIMITED(508528)
266 VAIYAMPATTY TN-16-006-010-013/2082
(MUGAVANUR) 		2916006000NRG23250220233398582 26/02/2023 Arokiyammal 2916006WL104250 Arokiyammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Arokiyammal STATE BANK OF INDIA(508548)
267 VAIYAMPATTY TN-16-006-010-013/2120-A
(MUGAVANUR) 		2916006000NRG23250220233398583 26/02/2023 Ramamoorthi 2916006WL104250 Ramamoorthi 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Ramamoorthi IDFC BANK LIMITED(608117)
268 VAIYAMPATTY TN-16-006-010-013/2130-A
(MUGAVANUR) 		2916006000NRG23250220233398584 26/02/2023 Vimalarani 2916006WL104250 Vimalarani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Vimalarani INDIAN OVERSEAS BANK(508541)
269 VAIYAMPATTY TN-16-006-010-013/2135-A
(MUGAVANUR) 		2916006000NRG23250220233398585 26/02/2023 Sahayarani 2916006WL104250 Sahayarani 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Sahayarani INDIAN OVERSEAS BANK(508541)
270 VAIYAMPATTY TN-16-006-010-013/2161-A
(MUGAVANUR) 		2916006000NRG23250220233398586 26/02/2023 Palaniyammal 2916006WL104250 Palaniyammal 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Palaniyammal INDIAN OVERSEAS BANK(508541)
271 VAIYAMPATTY TN-16-006-010-013/2180-A
(MUGAVANUR) 		2916006000NRG23250220233398587 26/02/2023 Kulanthaitheras 2916006WL104250 Kulanthaitheras 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Kulanthaitheras INDIAN OVERSEAS BANK(508541)
272 VAIYAMPATTY TN-16-006-010-013/2185-A
(MUGAVANUR) 		2916006000NRG23250220233398588 26/02/2023 Innasiyammal 2916006WL104250 Innasiyammal 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Innasiyammal INDIAN OVERSEAS BANK(508541)
273 VAIYAMPATTY TN-16-006-010-013/2222-A
(MUGAVANUR) 		2916006000NRG23250220233398589 26/02/2023 Johnmercy 2916006WL104250 Johnmercy 00177 IOBA0000520 800 800 Processed 02/04/2023 005713705 Johnmercy INDIAN OVERSEAS BANK(508541)
274 VAIYAMPATTY TN-16-006-010-013/2244-A
(MUGAVANUR) 		2916006000NRG23250220233398590 26/02/2023 Margaret 2916006WL104250 Margaret 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Margaret INDIAN OVERSEAS BANK(508541)
275 VAIYAMPATTY TN-16-006-010-013/2249-A
(MUGAVANUR) 		2916006000NRG23250220233398591 26/02/2023 Mariyapushpam 2916006WL104250 Mariyapushpam 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mariyapushpam STATE BANK OF INDIA(508548)
276 VAIYAMPATTY TN-16-006-010-013/2252-A
(MUGAVANUR) 		2916006000NRG23250220233398593 26/02/2023 Dhanalakshmi 2916006WL104250 Dhanalakshmi 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
277 VAIYAMPATTY TN-16-006-010-013/2252-A
(MUGAVANUR) 		2916006000NRG23250220233398592 26/02/2023 Ramaye 2916006WL104250 Ramaye 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Ramaye INDIAN OVERSEAS BANK(508541)
278 VAIYAMPATTY TN-16-006-010-013/2266-A
(MUGAVANUR) 		2916006000NRG23250220233398594 26/02/2023 Amalor pavamary 2916006WL104250 Amalor pavamary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Amalor pavamary INDIAN OVERSEAS BANK(508541)
279 VAIYAMPATTY TN-16-006-010-013/2361
(MUGAVANUR) 		2916006000NRG23250220233398595 26/02/2023 Sarasu 2916006WL104250 Sarasu 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sarasu INDIAN OVERSEAS BANK(508541)
280 VAIYAMPATTY TN-16-006-010-013/2363
(MUGAVANUR) 		2916006000NRG23250220233398596 26/02/2023 Vijaya 2916006WL104250 Vijaya 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Vijaya INDIAN OVERSEAS BANK(508541)
281 VAIYAMPATTY TN-16-006-010-013/2364
(MUGAVANUR) 		2916006000NRG23250220233398597 26/02/2023 sesumery 2916006WL104250 sesumery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 sesumery INDIAN OVERSEAS BANK(508541)
282 VAIYAMPATTY TN-16-006-010-013/2395-A
(MUGAVANUR) 		2916006000NRG23250220233398598 26/02/2023 Selvi 2916006WL104250 Selvi 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
283 VAIYAMPATTY TN-16-006-010-013/2496-A
(MUGAVANUR) 		2916006000NRG23250220233398599 26/02/2023 Arulmary 2916006WL104250 Arulmary 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Arulmary STATE BANK OF INDIA(508548)
284 VAIYAMPATTY TN-16-006-010-013/2510-A
(MUGAVANUR) 		2916006000NRG23250220233398600 26/02/2023 Yagammal 2916006WL104250 Yagammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Yagammal INDIAN OVERSEAS BANK(508541)
285 VAIYAMPATTY TN-16-006-010-013/2516-A
(MUGAVANUR) 		2916006000NRG23250220233398601 26/02/2023 Annapulora 2916006WL104250 Annapulora 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Annapulora INDIAN OVERSEAS BANK(508541)
286 VAIYAMPATTY TN-16-006-010-013/2523-A
(MUGAVANUR) 		2916006000NRG23250220233398602 26/02/2023 Mariyaselvam 2916006WL104250 Mariyaselvam 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mariyaselvam INDIAN OVERSEAS BANK(508541)
287 VAIYAMPATTY TN-16-006-010-013/2524-A
(MUGAVANUR) 		2916006000NRG23250220233398603 26/02/2023 Rejina mery 2916006WL104250 Rejina mery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Rejina mery INDIAN OVERSEAS BANK(508541)
288 VAIYAMPATTY TN-16-006-010-013/2525-A
(MUGAVANUR) 		2916006000NRG23250220233398604 26/02/2023 Arokiyasamy 2916006WL104250 Arokiyasamy 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Arokiyasamy INDIAN OVERSEAS BANK(508541)
289 VAIYAMPATTY TN-16-006-010-013/2526-A
(MUGAVANUR) 		2916006000NRG23250220233398605 26/02/2023 Bakiyam 2916006WL104250 Bakiyam 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Bakiyam INDIAN OVERSEAS BANK(508541)
290 VAIYAMPATTY TN-16-006-010-013/2527-A
(MUGAVANUR) 		2916006000NRG23250220233398606 26/02/2023 Anthoniyammal 2916006WL104250 Anthoniyammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Anthoniyammal INDIAN OVERSEAS BANK(508541)
291 VAIYAMPATTY TN-16-006-010-013/2537
(MUGAVANUR) 		2916006000NRG23250220233398607 26/02/2023 Arulmery 2916006WL104250 Arulmery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Arulmery INDIAN OVERSEAS BANK(508541)
292 VAIYAMPATTY TN-16-006-010-013/2538-A
(MUGAVANUR) 		2916006000NRG23250220233398608 26/02/2023 Santhanamary 2916006WL104250 Santhanamary 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Santhanamary INDIAN OVERSEAS BANK(508541)
293 VAIYAMPATTY TN-16-006-010-013/2593-A
(MUGAVANUR) 		2916006000NRG23250220233398609 26/02/2023 Arokiya Maria Theras 2916006WL104250 Arokiya Maria Theras 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Arokiya Maria Theras INDIAN OVERSEAS BANK(508541)
294 VAIYAMPATTY TN-16-006-010-013/2603-A
(MUGAVANUR) 		2916006000NRG23250220233398610 26/02/2023 Savariyammal 2916006WL104250 Savariyammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Savariyammal INDIAN OVERSEAS BANK(508541)
295 VAIYAMPATTY TN-16-006-010-013/2609-A
(MUGAVANUR) 		2916006000NRG23250220233398611 26/02/2023 Gomathi Elishapeth 2916006WL104250 Gomathi Elishapeth 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Gomathi Elishapeth INDIAN OVERSEAS BANK(508541)
296 VAIYAMPATTY TN-16-006-010-013/2612-A
(MUGAVANUR) 		2916006000NRG23250220233398612 26/02/2023 Dhanapakiyam 2916006WL104250 Dhanapakiyam 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Dhanapakiyam INDIAN OVERSEAS BANK(508541)
297 VAIYAMPATTY TN-16-006-010-013/2620-A
(MUGAVANUR) 		2916006000NRG23250220233398613 26/02/2023 Rani 2916006WL104250 Rani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Rani INDIAN OVERSEAS BANK(508541)
298 VAIYAMPATTY TN-16-006-010-013/2621-A
(MUGAVANUR) 		2916006000NRG23250220233398614 26/02/2023 Vasantha 2916006WL104250 Vasantha 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Vasantha INDIAN OVERSEAS BANK(508541)
299 VAIYAMPATTY TN-16-006-010-013/2636-A
(MUGAVANUR) 		2916006000NRG23250220233398615 26/02/2023 Victoriyarani 2916006WL104250 Victoriyarani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Victoriyarani INDIAN OVERSEAS BANK(508541)
300 VAIYAMPATTY TN-16-006-010-013/2808-A
(MUGAVANUR) 		2916006000NRG23250220233398616 26/02/2023 Arputhamery 2916006WL104250 Arputhamery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Arputhamery INDIAN OVERSEAS BANK(508541)
301 VAIYAMPATTY TN-16-006-010-013/2850-A
(MUGAVANUR) 		2916006000NRG23250220233398617 26/02/2023 Sebasthiyan 2916006WL104250 Sebasthiyan 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Sebasthiyan INDIAN OVERSEAS BANK(508541)
302 VAIYAMPATTY TN-16-006-010-013/3124-A
(MUGAVANUR) 		2916006000NRG23250220233398618 26/02/2023 Perumal 2916006WL104250 Perumal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Perumal INDIAN OVERSEAS BANK(508541)
303 VAIYAMPATTY TN-16-006-010-013/3125-A
(MUGAVANUR) 		2916006000NRG23250220233398619 26/02/2023 Vincent Devit 2916006WL104250 Vincent Devit 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Vincent Devit STATE BANK OF INDIA(508548)
304 VAIYAMPATTY TN-16-006-010-013/3127-A
(MUGAVANUR) 		2916006000NRG23250220233398620 26/02/2023 Rajeshwari 2916006WL104250 Rajeshwari 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Rajeshwari INDIAN OVERSEAS BANK(508541)
305 VAIYAMPATTY TN-16-006-010-013/3128-A
(MUGAVANUR) 		2916006000NRG23250220233398621 26/02/2023 Veerammal 2916006WL104250 Veerammal 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Veerammal INDIAN OVERSEAS BANK(508541)
306 VAIYAMPATTY TN-16-006-010-013/3132-A
(MUGAVANUR) 		2916006000NRG23250220233398623 26/02/2023 Monalisha 2916006WL104250 Monalisha 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Monalisha INDIAN OVERSEAS BANK(508541)
307 VAIYAMPATTY TN-16-006-010-013/3136-A
(MUGAVANUR) 		2916006000NRG23250220233398624 26/02/2023 Elisapeth Rani 2916006WL104250 Elisapeth Rani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Elisapeth Rani INDIA POST PAYMENTS BANK LIMITED(508528)
308 VAIYAMPATTY TN-16-006-010-013/3140-A
(MUGAVANUR) 		2916006000NRG23250220233398625 26/02/2023 Reetamery 2916006WL104250 Reetamery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Reetamery INDIAN OVERSEAS BANK(508541)
309 VAIYAMPATTY TN-16-006-010-013/3154-A
(MUGAVANUR) 		2916006000NRG23250220233398626 26/02/2023 Selvarani 2916006WL104250 Selvarani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Selvarani INDIAN OVERSEAS BANK(508541)
310 VAIYAMPATTY TN-16-006-010-013/3224-A
(MUGAVANUR) 		2916006000NRG23250220233398627 26/02/2023 Arockiyam 2916006WL104250 Arockiyam 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Arockiyam INDIAN OVERSEAS BANK(508541)
311 VAIYAMPATTY TN-16-006-010-013/3260-A
(MUGAVANUR) 		2916006000NRG23250220233398628 26/02/2023 Sahayarani 2916006WL104250 Sahayarani 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sahayarani INDIAN OVERSEAS BANK(508541)
312 VAIYAMPATTY TN-16-006-010-013/3267-A
(MUGAVANUR) 		2916006000NRG23250220233398629 26/02/2023 Jenifer mery 2916006WL104250 Jenifer mery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Jenifer mery INDIAN OVERSEAS BANK(508541)
313 VAIYAMPATTY TN-16-006-010-013/3316-A
(MUGAVANUR) 		2916006000NRG23250220233398630 26/02/2023 Pappu 2916006WL104250 Pappu 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Pappu KARUR VYSA BANK(607100)
314 VAIYAMPATTY TN-16-006-010-013/3337-A
(MUGAVANUR) 		2916006000NRG23250220233398631 26/02/2023 Vanarasi Joshep 2916006WL104250 Vanarasi Joshep 00177 IOBA0000520 800 800 Processed 02/04/2023 005713705 Vanarasi Joshep INDIAN OVERSEAS BANK(508541)
315 VAIYAMPATTY TN-16-006-010-013/3428-A
(MUGAVANUR) 		2916006000NRG23250220233398632 26/02/2023 NirmalaGrasy 2916006WL104250 NirmalaGrasy 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 NirmalaGrasy INDIAN OVERSEAS BANK(508541)
316 VAIYAMPATTY TN-16-006-010-013/3430-A
(MUGAVANUR) 		2916006000NRG23250220233398634 26/02/2023 Gowsalya 2916006WL104250 Gowsalya 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Gowsalya INDIAN OVERSEAS BANK(508541)
317 VAIYAMPATTY TN-16-006-010-013/3431-A
(MUGAVANUR) 		2916006000NRG23250220233398635 26/02/2023 Mathalaimery 2916006WL104250 Mathalaimery 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Mathalaimery INDIAN OVERSEAS BANK(508541)
318 VAIYAMPATTY TN-16-006-010-013/3434-A
(MUGAVANUR) 		2916006000NRG23250220233398637 26/02/2023 Sivakami 2916006WL104250 Sivakami 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sivakami INDIAN OVERSEAS BANK(508541)
319 VAIYAMPATTY TN-16-006-010-013/3436-A
(MUGAVANUR) 		2916006000NRG23250220233398638 26/02/2023 Kironiya 2916006WL104250 Kironiya 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Kironiya INDIAN OVERSEAS BANK(508541)
320 VAIYAMPATTY TN-16-006-010-013/3437-A
(MUGAVANUR) 		2916006000NRG23250220233398639 26/02/2023 Gowsalya 2916006WL104250 Gowsalya 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Gowsalya CANARA BANK(508532)
321 VAIYAMPATTY TN-16-006-010-013/3440-A
(MUGAVANUR) 		2916006000NRG23250220233398640 26/02/2023 Julietmary 2916006WL104250 Julietmary 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Julietmary INDIAN OVERSEAS BANK(508541)
322 VAIYAMPATTY TN-16-006-010-013/3441-A
(MUGAVANUR) 		2916006000NRG23250220233398641 26/02/2023 Sarojamary 2916006WL104250 Sarojamary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sarojamary INDIAN OVERSEAS BANK(508541)
323 VAIYAMPATTY TN-16-006-010-013/3442-A
(MUGAVANUR) 		2916006000NRG23250220233398642 26/02/2023 Anjali 2916006WL104250 Anjali 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Anjali INDIAN OVERSEAS BANK(508541)
324 VAIYAMPATTY TN-16-006-010-013/3444-A
(MUGAVANUR) 		2916006000NRG23250220233398644 26/02/2023 Jerlin 2916006WL104250 Jerlin 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Jerlin INDIAN OVERSEAS BANK(508541)
325 VAIYAMPATTY TN-16-006-010-013/3447-A
(MUGAVANUR) 		2916006000NRG23250220233398645 26/02/2023 Lethisiyamary 2916006WL104250 Lethisiyamary 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Lethisiyamary INDIAN OVERSEAS BANK(508541)
326 VAIYAMPATTY TN-16-006-010-013/3480-A
(MUGAVANUR) 		2916006000NRG23250220233398646 26/02/2023 Deva Sundaram R 2916006WL104250 Deva Sundaram R 00177 IOBA0000520 1405 1405 Processed 02/04/2023 005713705 Deva Sundaram R IDFC BANK LIMITED(608117)
327 VAIYAMPATTY TN-16-006-010-013/3543-A
(MUGAVANUR) 		2916006000NRG23250220233398647 26/02/2023 Cathaine 2916006WL104250 Cathaine 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Cathaine INDIAN OVERSEAS BANK(508541)
328 VAIYAMPATTY TN-16-006-010-013/3571-A
(MUGAVANUR) 		2916006000NRG23250220233398648 26/02/2023 Jenifer Vin Selvi 2916006WL104250 Jenifer Vin Selvi 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Jenifer Vin Selvi INDIAN OVERSEAS BANK(508541)
329 VAIYAMPATTY TN-16-006-010-013/3657-A
(MUGAVANUR) 		2916006000NRG23250220233398649 26/02/2023 Leema Lilly Therash 2916006WL104250 Leema Lilly Therash 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Leema Lilly Therash INDIAN OVERSEAS BANK(508541)
330 VAIYAMPATTY TN-16-006-010-013/3663-A
(MUGAVANUR) 		2916006000NRG23250220233398650 26/02/2023 Jeyanthi 2916006WL104250 Jeyanthi 00177 IOBA0000520 600 600 Processed 02/04/2023 005713705 Jeyanthi INDIAN OVERSEAS BANK(508541)
331 VAIYAMPATTY TN-16-006-010-016/2751-A
(MUGAVANUR) 		2916006000NRG23250220233398651 26/02/2023 Perumal 2916006WL104250 Perumal 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Perumal IDFC BANK LIMITED(608117)
332 VAIYAMPATTY TN-16-006-010-016/3194-A
(MUGAVANUR) 		2916006000NRG23250220233398652 26/02/2023 Arul Rajendran M 2916006WL104250 Arul Rajendran M 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Arul Rajendran M INDIAN OVERSEAS BANK(508541)
333 VAIYAMPATTY TN-16-006-010-016/3200-A
(MUGAVANUR) 		2916006000NRG23250220233398653 26/02/2023 Sebasthiyammal 2916006WL104250 Sebasthiyammal 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
334 VAIYAMPATTY TN-16-006-010-016/3215-A
(MUGAVANUR) 		2916006000NRG23250220233398654 26/02/2023 Saraswathi 2916006WL104250 Saraswathi 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Saraswathi INDIAN OVERSEAS BANK(508541)
335 VAIYAMPATTY TN-16-006-010-020/1856
(MUGAVANUR) 		2916006000NRG23250220233398655 26/02/2023 leelavathi 2916006WL104250 leelavathi 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 leelavathi INDIAN OVERSEAS BANK(508541)
336 VAIYAMPATTY TN-16-006-010-020/1947
(MUGAVANUR) 		2916006000NRG23250220233398656 26/02/2023 Kanthasamy 2916006WL104250 Kanthasamy 00177 IOBA0000520 1000 1000 Processed 02/04/2023 005713705 Kanthasamy INDIAN OVERSEAS BANK(508541)
337 VAIYAMPATTY TN-16-006-010-021/3595-A
(MUGAVANUR) 		2916006000NRG23250220233398657 26/02/2023 Sevier Mickel Raj 2916006WL104250 Sevier Mickel Raj 00177 IOBA0000520 1200 1200 Processed 02/04/2023 005713705 Sevier Mickel Raj INDIAN OVERSEAS BANK(508541)
338 VAIYAMPATTY TN-16-006-010-021/3596-A
(MUGAVANUR) 		2916006000NRG23250220233398658 26/02/2023 Joshep 2916006WL104250 Joshep 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005713705 Joshep INDIAN OVERSEAS BANK(508541)
SubTotal 390821 390821
339 VAIYAMPATTY TN-16-006-010-002/3451-A
(MUGAVANUR) 		2916006000NRG23250220233398343 26/02/2023 Sagunthala 2916006WL104250 Sagunthala 00415 SBIN0000995 1200 1200 Processed 02/04/2023 005713705 Sagunthala STATE BANK OF INDIA(508548)
SubTotal 1200 1200
340 VAIYAMPATTY TN-16-006-010-002/1958
(MUGAVANUR) 		2916006000NRG23250220233398319 26/02/2023 Lillirani Selvaraj 2916006WL104250 Lillirani Selvaraj 00415 SBIN0008523 1000 1000 Processed 02/04/2023 005713705 Lillirani Selvaraj INDIAN OVERSEAS BANK(508541)
341 VAIYAMPATTY TN-16-006-010-002/2145-A
(MUGAVANUR) 		2916006000NRG23250220233398324 26/02/2023 Kavitha 2916006WL104250 Kavitha 00415 SBIN0008523 1000 1000 Processed 02/04/2023 005713705 Kavitha IDFC BANK LIMITED(608117)
342 VAIYAMPATTY TN-16-006-010-010/1690-A
(MUGAVANUR) 		2916006000NRG23250220233398439 26/02/2023 Lakshmi 2916006WL104250 Lakshmi 00415 SBIN0008523 1200 1200 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
343 VAIYAMPATTY TN-16-006-010-013/3129-A
(MUGAVANUR) 		2916006000NRG23250220233398622 26/02/2023 Sesumery 2916006WL104250 Sesumery 00415 SBIN0008523 1000 1000 Processed 02/04/2023 005713705 Sesumery STATE BANK OF INDIA(508548)
344 VAIYAMPATTY TN-16-006-010-013/3433-A
(MUGAVANUR) 		2916006000NRG23250220233398636 26/02/2023 Arokiyammal 2916006WL104250 Arokiyammal 00415 SBIN0008523 1200 1200 Processed 02/04/2023 005713705 Arokiyammal STATE BANK OF INDIA(508548)
345 VAIYAMPATTY TN-16-006-010-013/3443-A
(MUGAVANUR) 		2916006000NRG23250220233398643 26/02/2023 Chinnammal 2916006WL104250 Chinnammal 00415 SBIN0008523 1200 1200 Processed 02/04/2023 005713705 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 399821 399821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_260223APB_FTO_1593582 Canara Bank CNRB0004794 Manapparai 1200
2 VAIYAMPATTY TN2916006_260223APB_FTO_1593582 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 271049
3 VAIYAMPATTY TN2916006_260223APB_FTO_1593582 Indian Overseas Bank IOBA0000520 Vaiyampatty 119772
4 VAIYAMPATTY TN2916006_260223APB_FTO_1593582 State Bank of India SBIN0000995 MANAPPARAI 1200
5 VAIYAMPATTY TN2916006_260223APB_FTO_1593582 State Bank of India SBIN0008523 ELANGAKURICHI 6600

Download In Excel