Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:55:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_100223APB_FTO_1537408
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 THOPPAMPATTY TN-22-010-001-003/427-A
(AKKARAIPATTY) 		2922010000NRG23100220232064353 10/02/2023 DEIVATHAL 2922010WL050303 DEIVATHAL 00177 IOBA0000535 690 690 Processed 16/02/2023 012059659 DEIVATHAL CANARA BANK(508532)
SubTotal 690 690
2 THOPPAMPATTY TN-22-010-001-001/425-A
(AKKARAIPATTY) 		2922010000NRG23100220232064187 10/02/2023 PALANIYAMMAL 2922010WL050303 PALANIYAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
3 THOPPAMPATTY TN-22-010-001-001/426-A
(AKKARAIPATTY) 		2922010000NRG23100220232064188 10/02/2023 SELVI 2922010WL050303 SELVI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 SELVI INDIAN OVERSEAS BANK(508541)
4 THOPPAMPATTY TN-22-010-001-001/442-A
(AKKARAIPATTY) 		2922010000NRG23100220232064189 10/02/2023 NATCHIMUTHU 2922010WL050303 NATCHIMUTHU 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 NATCHIMUTHU INDIAN OVERSEAS BANK(508541)
5 THOPPAMPATTY TN-22-010-001-001/444-A
(AKKARAIPATTY) 		2922010000NRG23100220232064191 10/02/2023 ARUMUGAM 2922010WL050303 ARUMUGAM 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 ARUMUGAM INDIAN OVERSEAS BANK(508541)
6 THOPPAMPATTY TN-22-010-001-001/450-A
(AKKARAIPATTY) 		2922010000NRG23100220232064192 10/02/2023 VELATHAL 2922010WL050303 VELATHAL 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 VELATHAL INDIAN OVERSEAS BANK(508541)
7 THOPPAMPATTY TN-22-010-001-001/451-A
(AKKARAIPATTY) 		2922010000NRG23100220232064194 10/02/2023 KARUPPUSAMY 2922010WL050303 KARUPPUSAMY 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KARUPPUSAMY INDIAN OVERSEAS BANK(508541)
8 THOPPAMPATTY TN-22-010-001-001/460-A
(AKKARAIPATTY) 		2922010000NRG23100220232064195 10/02/2023 RAMATHAL 2922010WL050303 RAMATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 RAMATHAL INDIAN OVERSEAS BANK(508541)
9 THOPPAMPATTY TN-22-010-001-001/461-A
(AKKARAIPATTY) 		2922010000NRG23100220232064196 10/02/2023 SARASWATHI 2922010WL050303 SARASWATHI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 SARASWATHI INDIAN OVERSEAS BANK(508541)
10 THOPPAMPATTY TN-22-010-001-001/463-A
(AKKARAIPATTY) 		2922010000NRG23100220232064197 10/02/2023 LAKSHMI 2922010WL050303 LAKSHMI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 THOPPAMPATTY TN-22-010-001-001/464-A
(AKKARAIPATTY) 		2922010000NRG23100220232064199 10/02/2023 TAMILSELVI 2922010WL050303 TAMILSELVI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 TAMILSELVI INDIAN OVERSEAS BANK(508541)
12 THOPPAMPATTY TN-22-010-001-001/479-A
(AKKARAIPATTY) 		2922010000NRG23100220232064200 10/02/2023 VALLIYATHAL 2922010WL050303 VALLIYATHAL 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 VALLIYATHAL INDIAN OVERSEAS BANK(508541)
13 THOPPAMPATTY TN-22-010-001-001/485-A
(AKKARAIPATTY) 		2922010000NRG23100220232064201 10/02/2023 VELLAITHAI 2922010WL050303 VELLAITHAI 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 VELLAITHAI INDIAN OVERSEAS BANK(508541)
14 THOPPAMPATTY TN-22-010-001-001/486-A
(AKKARAIPATTY) 		2922010000NRG23100220232064203 10/02/2023 NACHAMMAL 2922010WL050303 NACHAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 NACHAMMAL INDIAN OVERSEAS BANK(508541)
15 THOPPAMPATTY TN-22-010-001-001/491-A
(AKKARAIPATTY) 		2922010000NRG23100220232064204 10/02/2023 SARASWATHI 2922010WL050303 SARASWATHI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 SARASWATHI INDIAN OVERSEAS BANK(508541)
16 THOPPAMPATTY TN-22-010-001-001/493-A
(AKKARAIPATTY) 		2922010000NRG23100220232064206 10/02/2023 KUPPATHAL 2922010WL050303 KUPPATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KUPPATHAL INDIAN OVERSEAS BANK(508541)
17 THOPPAMPATTY TN-22-010-001-001/496-A
(AKKARAIPATTY) 		2922010000NRG23100220232064207 10/02/2023 NATCHAMMAL 2922010WL050303 NATCHAMMAL 00177 IOBA0001152 460 460 Processed 17/02/2023 012059659 NATCHAMMAL INDIAN OVERSEAS BANK(508541)
18 THOPPAMPATTY TN-22-010-001-001/504-A
(AKKARAIPATTY) 		2922010000NRG23100220232064208 10/02/2023 KALEESWARI 2922010WL050303 KALEESWARI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KALEESWARI INDIAN OVERSEAS BANK(508541)
19 THOPPAMPATTY TN-22-010-001-001/518-A
(AKKARAIPATTY) 		2922010000NRG23100220232064210 10/02/2023 KUMARATHAL 2922010WL050303 KUMARATHAL 00177 IOBA0001152 460 460 Processed 17/02/2023 012059659 KUMARATHAL INDIAN OVERSEAS BANK(508541)
20 THOPPAMPATTY TN-22-010-001-001/578-A
(AKKARAIPATTY) 		2922010000NRG23100220232064211 10/02/2023 KALAIYATHAL 2922010WL050303 KALAIYATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KALAIYATHAL INDIAN OVERSEAS BANK(508541)
21 THOPPAMPATTY TN-22-010-001-001/598-A
(AKKARAIPATTY) 		2922010000NRG23100220232064212 10/02/2023 NALLATHAMBI 2922010WL050303 NALLATHAMBI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 NALLATHAMBI INDIAN OVERSEAS BANK(508541)
22 THOPPAMPATTY TN-22-010-001-001/607-A
(AKKARAIPATTY) 		2922010000NRG23100220232064214 10/02/2023 RAJESHWARI 2922010WL050303 RAJESHWARI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 RAJESHWARI INDIAN OVERSEAS BANK(508541)
23 THOPPAMPATTY TN-22-010-001-001/628-A
(AKKARAIPATTY) 		2922010000NRG23100220232064216 10/02/2023 KUPPATHAL 2922010WL050303 KUPPATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KUPPATHAL INDIAN OVERSEAS BANK(508541)
24 THOPPAMPATTY TN-22-010-001-001/634-A
(AKKARAIPATTY) 		2922010000NRG23100220232064217 10/02/2023 BALAMANI 2922010WL050303 BALAMANI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 BALAMANI INDIAN OVERSEAS BANK(508541)
25 THOPPAMPATTY TN-22-010-001-001/652-A
(AKKARAIPATTY) 		2922010000NRG23100220232064219 10/02/2023 UMARANI 2922010WL050303 UMARANI 00177 IOBA0001152 920 920 Processed 16/02/2023 012059659 UMARANI STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-001-001/655-A
(AKKARAIPATTY) 		2922010000NRG23100220232064220 10/02/2023 SELVARAJ 2922010WL050303 SELVARAJ 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 SELVARAJ INDIAN OVERSEAS BANK(508541)
27 THOPPAMPATTY TN-22-010-001-002/1-A
(AKKARAIPATTY) 		2922010000NRG23100220232064222 10/02/2023 SELLAMUTHU 2922010WL050303 SELLAMUTHU 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 SELLAMUTHU INDIAN OVERSEAS BANK(508541)
28 THOPPAMPATTY TN-22-010-001-002/11-A
(AKKARAIPATTY) 		2922010000NRG23100220232064223 10/02/2023 PALANIYAMMAL 2922010WL050303 PALANIYAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
29 THOPPAMPATTY TN-22-010-001-002/13-A
(AKKARAIPATTY) 		2922010000NRG23100220232064225 10/02/2023 SUSILA 2922010WL050303 SUSILA 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 SUSILA INDIAN OVERSEAS BANK(508541)
30 THOPPAMPATTY TN-22-010-001-002/15-A
(AKKARAIPATTY) 		2922010000NRG23100220232064227 10/02/2023 ARAYEE 2922010WL050303 ARAYEE 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 ARAYEE INDIAN OVERSEAS BANK(508541)
31 THOPPAMPATTY TN-22-010-001-002/163-A
(AKKARAIPATTY) 		2922010000NRG23100220232064229 10/02/2023 PALANIYAMMAL 2922010WL050303 PALANIYAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
32 THOPPAMPATTY TN-22-010-001-002/165-A
(AKKARAIPATTY) 		2922010000NRG23100220232064231 10/02/2023 KARUPPATHAL 2922010WL050303 KARUPPATHAL 00177 IOBA0001152 230 230 Processed 16/02/2023 012059659 KARUPPATHAL STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-001-002/178-A
(AKKARAIPATTY) 		2922010000NRG23100220232064232 10/02/2023 ANGATHAL 2922010WL050303 ANGATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 ANGATHAL INDIAN OVERSEAS BANK(508541)
34 THOPPAMPATTY TN-22-010-001-002/180-A
(AKKARAIPATTY) 		2922010000NRG23100220232064234 10/02/2023 KUPPATHAL 2922010WL050303 KUPPATHAL 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 KUPPATHAL INDIAN OVERSEAS BANK(508541)
35 THOPPAMPATTY TN-22-010-001-002/184-A
(AKKARAIPATTY) 		2922010000NRG23100220232064235 10/02/2023 KUMARATHAL 2922010WL050303 KUMARATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KUMARATHAL INDIAN OVERSEAS BANK(508541)
36 THOPPAMPATTY TN-22-010-001-002/186-A
(AKKARAIPATTY) 		2922010000NRG23100220232064237 10/02/2023 PALANIYAMMAL 2922010WL050303 PALANIYAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
37 THOPPAMPATTY TN-22-010-001-002/187-A
(AKKARAIPATTY) 		2922010000NRG23100220232064238 10/02/2023 LAKSHMI 2922010WL050303 LAKSHMI 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 THOPPAMPATTY TN-22-010-001-002/193-A
(AKKARAIPATTY) 		2922010000NRG23100220232064240 10/02/2023 SIVAMANI 2922010WL050303 SIVAMANI 00177 IOBA0001152 460 460 Processed 16/02/2023 012059659 SIVAMANI IDBI BANK(607095)
39 THOPPAMPATTY TN-22-010-001-002/194-A
(AKKARAIPATTY) 		2922010000NRG23100220232064242 10/02/2023 RAJATHI 2922010WL050303 RAJATHI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 RAJATHI INDIAN OVERSEAS BANK(508541)
40 THOPPAMPATTY TN-22-010-001-002/198-A
(AKKARAIPATTY) 		2922010000NRG23100220232064244 10/02/2023 PALANIAMMAL 2922010WL050303 PALANIAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
41 THOPPAMPATTY TN-22-010-001-002/206-A
(AKKARAIPATTY) 		2922010000NRG23100220232064246 10/02/2023 KARUPPATHAL 2922010WL050303 KARUPPATHAL 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
42 THOPPAMPATTY TN-22-010-001-002/209-A
(AKKARAIPATTY) 		2922010000NRG23100220232064247 10/02/2023 SARASWATHI 2922010WL050303 SARASWATHI 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 SARASWATHI INDIAN OVERSEAS BANK(508541)
43 THOPPAMPATTY TN-22-010-001-002/220-A
(AKKARAIPATTY) 		2922010000NRG23100220232064249 10/02/2023 SELLATHAL 2922010WL050303 SELLATHAL 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 SELLATHAL INDIAN OVERSEAS BANK(508541)
44 THOPPAMPATTY TN-22-010-001-002/24-A
(AKKARAIPATTY) 		2922010000NRG23100220232064250 10/02/2023 POONGODI 2922010WL050303 POONGODI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 POONGODI INDIAN OVERSEAS BANK(508541)
45 THOPPAMPATTY TN-22-010-001-002/245-A
(AKKARAIPATTY) 		2922010000NRG23100220232064252 10/02/2023 AMSATHAL 2922010WL050303 AMSATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 AMSATHAL INDIAN OVERSEAS BANK(508541)
46 THOPPAMPATTY TN-22-010-001-002/248-A
(AKKARAIPATTY) 		2922010000NRG23100220232064253 10/02/2023 VALLIYATHAL 2922010WL050303 VALLIYATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 VALLIYATHAL INDIAN OVERSEAS BANK(508541)
47 THOPPAMPATTY TN-22-010-001-002/262-A
(AKKARAIPATTY) 		2922010000NRG23100220232064255 10/02/2023 VALLIYATHAL 2922010WL050303 VALLIYATHAL 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 VALLIYATHAL INDIAN OVERSEAS BANK(508541)
48 THOPPAMPATTY TN-22-010-001-002/27-A
(AKKARAIPATTY) 		2922010000NRG23100220232064256 10/02/2023 KANNAMMAL 2922010WL050303 KANNAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KANNAMMAL INDIAN OVERSEAS BANK(508541)
49 THOPPAMPATTY TN-22-010-001-002/281-A
(AKKARAIPATTY) 		2922010000NRG23100220232064258 10/02/2023 LAKSMI 2922010WL050303 LAKSMI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 LAKSMI INDIAN OVERSEAS BANK(508541)
50 THOPPAMPATTY TN-22-010-001-002/282-A
(AKKARAIPATTY) 		2922010000NRG23100220232064259 10/02/2023 GOUNDATHAL 2922010WL050303 GOUNDATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 GOUNDATHAL INDIAN OVERSEAS BANK(508541)
51 THOPPAMPATTY TN-22-010-001-002/285-A
(AKKARAIPATTY) 		2922010000NRG23100220232064261 10/02/2023 SELVI 2922010WL050303 SELVI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 SELVI INDIAN OVERSEAS BANK(508541)
52 THOPPAMPATTY TN-22-010-001-002/29-A
(AKKARAIPATTY) 		2922010000NRG23100220232064263 10/02/2023 AATHIYAMMAL 2922010WL050303 AATHIYAMMAL 00177 IOBA0001152 690 690 Processed 16/02/2023 012059659 AATHIYAMMAL HDFC BANK LTD(607152)
53 THOPPAMPATTY TN-22-010-001-002/3-A
(AKKARAIPATTY) 		2922010000NRG23100220232064264 10/02/2023 DURAISAMY 2922010WL050303 DURAISAMY 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 DURAISAMY INDIAN OVERSEAS BANK(508541)
54 THOPPAMPATTY TN-22-010-001-002/31-A
(AKKARAIPATTY) 		2922010000NRG23100220232064266 10/02/2023 MANIMEKALAI 2922010WL050303 MANIMEKALAI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
55 THOPPAMPATTY TN-22-010-001-002/313-A
(AKKARAIPATTY) 		2922010000NRG23100220232064267 10/02/2023 THIRUMATHAL 2922010WL050303 THIRUMATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 THIRUMATHAL INDIAN OVERSEAS BANK(508541)
56 THOPPAMPATTY TN-22-010-001-002/319-A
(AKKARAIPATTY) 		2922010000NRG23100220232064268 10/02/2023 SUBBULAKSHMI 2922010WL050303 SUBBULAKSHMI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
57 THOPPAMPATTY TN-22-010-001-002/320-A
(AKKARAIPATTY) 		2922010000NRG23100220232064269 10/02/2023 CHELLATHAL 2922010WL050303 CHELLATHAL 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 CHELLATHAL INDIAN OVERSEAS BANK(508541)
58 THOPPAMPATTY TN-22-010-001-002/334-A
(AKKARAIPATTY) 		2922010000NRG23100220232064271 10/02/2023 VELLATHAI 2922010WL050303 VELLATHAI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 VELLATHAI INDIAN OVERSEAS BANK(508541)
59 THOPPAMPATTY TN-22-010-001-002/336-A
(AKKARAIPATTY) 		2922010000NRG23100220232064272 10/02/2023 SELVI 2922010WL050303 SELVI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 SELVI INDIAN OVERSEAS BANK(508541)
60 THOPPAMPATTY TN-22-010-001-002/339-A
(AKKARAIPATTY) 		2922010000NRG23100220232064273 10/02/2023 VANITHA 2922010WL050303 VANITHA 00177 IOBA0001152 920 920 Processed 16/02/2023 012059659 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOPPAMPATTY TN-22-010-001-002/34-A
(AKKARAIPATTY) 		2922010000NRG23100220232064274 10/02/2023 AMALA 2922010WL050303 AMALA 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 AMALA INDIAN OVERSEAS BANK(508541)
62 THOPPAMPATTY TN-22-010-001-002/340-A
(AKKARAIPATTY) 		2922010000NRG23100220232064276 10/02/2023 KATTEESWARI 2922010WL050303 KATTEESWARI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KATTEESWARI INDIAN OVERSEAS BANK(508541)
63 THOPPAMPATTY TN-22-010-001-002/345-A
(AKKARAIPATTY) 		2922010000NRG23100220232064277 10/02/2023 LAVANYA 2922010WL050303 LAVANYA 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 LAVANYA INDIAN OVERSEAS BANK(508541)
64 THOPPAMPATTY TN-22-010-001-002/346-A
(AKKARAIPATTY) 		2922010000NRG23100220232064278 10/02/2023 RAJAMANI 2922010WL050303 RAJAMANI 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 RAJAMANI INDIAN OVERSEAS BANK(508541)
65 THOPPAMPATTY TN-22-010-001-002/353-A
(AKKARAIPATTY) 		2922010000NRG23100220232064279 10/02/2023 RAMATHAL 2922010WL050303 RAMATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 RAMATHAL INDIAN OVERSEAS BANK(508541)
66 THOPPAMPATTY TN-22-010-001-002/367-A
(AKKARAIPATTY) 		2922010000NRG23100220232064280 10/02/2023 CHINNAMMAL 2922010WL050303 CHINNAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
67 THOPPAMPATTY TN-22-010-001-002/372-A
(AKKARAIPATTY) 		2922010000NRG23100220232064284 10/02/2023 ARATHAL 2922010WL050303 ARATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 ARATHAL INDIAN OVERSEAS BANK(508541)
68 THOPPAMPATTY TN-22-010-001-002/380-A
(AKKARAIPATTY) 		2922010000NRG23100220232064285 10/02/2023 MEKALAI 2922010WL050303 MEKALAI 00177 IOBA0001152 920 920 Processed 16/02/2023 012059659 MEKALAI HDFC BANK LTD(607152)
69 THOPPAMPATTY TN-22-010-001-002/39-A
(AKKARAIPATTY) 		2922010000NRG23100220232064287 10/02/2023 ALAGAMMAL 2922010WL050303 ALAGAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
70 THOPPAMPATTY TN-22-010-001-002/398-A
(AKKARAIPATTY) 		2922010000NRG23100220232064288 10/02/2023 PONNATHAL 2922010WL050303 PONNATHAL 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 PONNATHAL INDIAN OVERSEAS BANK(508541)
71 THOPPAMPATTY TN-22-010-001-002/403-A
(AKKARAIPATTY) 		2922010000NRG23100220232064290 10/02/2023 VELLAITHAI 2922010WL050303 VELLAITHAI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 VELLAITHAI INDIAN OVERSEAS BANK(508541)
72 THOPPAMPATTY TN-22-010-001-002/405-A
(AKKARAIPATTY) 		2922010000NRG23100220232064291 10/02/2023 KALIYATHAL 2922010WL050303 KALIYATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KALIYATHAL INDIAN OVERSEAS BANK(508541)
73 THOPPAMPATTY TN-22-010-001-002/430-A
(AKKARAIPATTY) 		2922010000NRG23100220232064293 10/02/2023 KARUPPATHAL 2922010WL050303 KARUPPATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
74 THOPPAMPATTY TN-22-010-001-002/431-A
(AKKARAIPATTY) 		2922010000NRG23100220232064295 10/02/2023 KUPPATHAL 2922010WL050303 KUPPATHAL 00177 IOBA0001152 460 460 Processed 17/02/2023 012059659 KUPPATHAL INDIAN OVERSEAS BANK(508541)
75 THOPPAMPATTY TN-22-010-001-002/434
(AKKARAIPATTY) 		2922010000NRG23100220232064296 10/02/2023 DEIVANAI 2922010WL050303 DEIVANAI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 DEIVANAI INDIAN OVERSEAS BANK(508541)
76 THOPPAMPATTY TN-22-010-001-002/44-A
(AKKARAIPATTY) 		2922010000NRG23100220232064298 10/02/2023 JOTHIMANI 2922010WL050303 JOTHIMANI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 JOTHIMANI INDIAN OVERSEAS BANK(508541)
77 THOPPAMPATTY TN-22-010-001-002/47-A
(AKKARAIPATTY) 		2922010000NRG23100220232064300 10/02/2023 VANCHATHAL 2922010WL050303 VANCHATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 VANCHATHAL INDIAN OVERSEAS BANK(508541)
78 THOPPAMPATTY TN-22-010-001-002/7-A
(AKKARAIPATTY) 		2922010000NRG23100220232064302 10/02/2023 KAMALATHAL 2922010WL050303 KAMALATHAL 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 KAMALATHAL INDIAN OVERSEAS BANK(508541)
79 THOPPAMPATTY TN-22-010-001-002/8-A
(AKKARAIPATTY) 		2922010000NRG23100220232064304 10/02/2023 MARIAMMAL 2922010WL050303 MARIAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 MARIAMMAL INDIAN OVERSEAS BANK(508541)
80 THOPPAMPATTY TN-22-010-001-003/103-B
(AKKARAIPATTY) 		2922010000NRG23100220232064305 10/02/2023 MURUKATHAL 2922010WL050303 MURUKATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 MURUKATHAL INDIAN OVERSEAS BANK(508541)
81 THOPPAMPATTY TN-22-010-001-003/105-A
(AKKARAIPATTY) 		2922010000NRG23100220232064307 10/02/2023 PATHMAVATHI 2922010WL050303 PATHMAVATHI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
82 THOPPAMPATTY TN-22-010-001-003/124-A
(AKKARAIPATTY) 		2922010000NRG23100220232064308 10/02/2023 KALISHWARI 2922010WL050303 KALISHWARI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KALISHWARI INDIAN OVERSEAS BANK(508541)
83 THOPPAMPATTY TN-22-010-001-003/139-A
(AKKARAIPATTY) 		2922010000NRG23100220232064310 10/02/2023 SELVI 2922010WL050303 SELVI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 SELVI INDIAN OVERSEAS BANK(508541)
84 THOPPAMPATTY TN-22-010-001-003/154-A
(AKKARAIPATTY) 		2922010000NRG23100220232064311 10/02/2023 ESWARI 2922010WL050303 ESWARI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 ESWARI INDIAN OVERSEAS BANK(508541)
85 THOPPAMPATTY TN-22-010-001-003/161-A
(AKKARAIPATTY) 		2922010000NRG23100220232064313 10/02/2023 KARUPPATHAL 2922010WL050303 KARUPPATHAL 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
86 THOPPAMPATTY TN-22-010-001-003/162-A
(AKKARAIPATTY) 		2922010000NRG23100220232064314 10/02/2023 PECHIYAMMAL 2922010WL050303 PECHIYAMMAL 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
87 THOPPAMPATTY TN-22-010-001-003/166-A
(AKKARAIPATTY) 		2922010000NRG23100220232064316 10/02/2023 ESWARI 2922010WL050303 ESWARI 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 ESWARI INDIAN OVERSEAS BANK(508541)
88 THOPPAMPATTY TN-22-010-001-003/169-A
(AKKARAIPATTY) 		2922010000NRG23100220232064317 10/02/2023 MAYILATHAL 2922010WL050303 MAYILATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 MAYILATHAL INDIAN OVERSEAS BANK(508541)
89 THOPPAMPATTY TN-22-010-001-003/172-A
(AKKARAIPATTY) 		2922010000NRG23100220232064319 10/02/2023 THULASIMANI 2922010WL050303 THULASIMANI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 THULASIMANI INDIAN OVERSEAS BANK(508541)
90 THOPPAMPATTY TN-22-010-001-003/225-A
(AKKARAIPATTY) 		2922010000NRG23100220232064321 10/02/2023 PONNUTHAYEE 2922010WL050303 PONNUTHAYEE 00177 IOBA0001152 460 460 Processed 17/02/2023 012059659 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
91 THOPPAMPATTY TN-22-010-001-003/227-A
(AKKARAIPATTY) 		2922010000NRG23100220232064322 10/02/2023 VIJAYA 2922010WL050303 VIJAYA 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 VIJAYA INDIAN OVERSEAS BANK(508541)
92 THOPPAMPATTY TN-22-010-001-003/233-A
(AKKARAIPATTY) 		2922010000NRG23100220232064324 10/02/2023 VALLIYAMMAL 2922010WL050303 VALLIYAMMAL 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
93 THOPPAMPATTY TN-22-010-001-003/234-A
(AKKARAIPATTY) 		2922010000NRG23100220232064325 10/02/2023 VELLATHAL 2922010WL050303 VELLATHAL 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 VELLATHAL INDIAN OVERSEAS BANK(508541)
94 THOPPAMPATTY TN-22-010-001-003/235-A
(AKKARAIPATTY) 		2922010000NRG23100220232064326 10/02/2023 RAMATHAL 2922010WL050303 RAMATHAL 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 RAMATHAL INDIAN OVERSEAS BANK(508541)
95 THOPPAMPATTY TN-22-010-001-003/236-A
(AKKARAIPATTY) 		2922010000NRG23100220232064327 10/02/2023 EASWARI 2922010WL050303 EASWARI 00177 IOBA0001152 460 460 Processed 17/02/2023 012059659 EASWARI INDIAN OVERSEAS BANK(508541)
96 THOPPAMPATTY TN-22-010-001-003/243-A
(AKKARAIPATTY) 		2922010000NRG23100220232064329 10/02/2023 POOPATHI 2922010WL050303 POOPATHI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 POOPATHI INDIAN OVERSEAS BANK(508541)
97 THOPPAMPATTY TN-22-010-001-003/253-A
(AKKARAIPATTY) 		2922010000NRG23100220232064330 10/02/2023 KANNISHWARI 2922010WL050303 KANNISHWARI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KANNISHWARI INDIAN OVERSEAS BANK(508541)
98 THOPPAMPATTY TN-22-010-001-003/265-A
(AKKARAIPATTY) 		2922010000NRG23100220232064331 10/02/2023 PALANIYAMMAL 2922010WL050303 PALANIYAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
99 THOPPAMPATTY TN-22-010-001-003/267-A
(AKKARAIPATTY) 		2922010000NRG23100220232064333 10/02/2023 VALLIYATHAL 2922010WL050303 VALLIYATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 VALLIYATHAL INDIAN OVERSEAS BANK(508541)
100 THOPPAMPATTY TN-22-010-001-003/270-A
(AKKARAIPATTY) 		2922010000NRG23100220232064335 10/02/2023 LAKSHMI 2922010WL050303 LAKSHMI 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 LAKSHMI INDIAN OVERSEAS BANK(508541)
101 THOPPAMPATTY TN-22-010-001-003/277-A
(AKKARAIPATTY) 		2922010000NRG23100220232064336 10/02/2023 DHANALAKSHMI 2922010WL050303 DHANALAKSHMI 00177 IOBA0001152 460 460 Processed 17/02/2023 012059659 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
102 THOPPAMPATTY TN-22-010-001-003/288-A
(AKKARAIPATTY) 		2922010000NRG23100220232064338 10/02/2023 KALIYAMMAL 2922010WL050303 KALIYAMMAL 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
103 THOPPAMPATTY TN-22-010-001-003/289-A
(AKKARAIPATTY) 		2922010000NRG23100220232064340 10/02/2023 KARUPPATHAL 2922010WL050303 KARUPPATHAL 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
104 THOPPAMPATTY TN-22-010-001-003/292
(AKKARAIPATTY) 		2922010000NRG23100220232064342 10/02/2023 SELLATHAL 2922010WL050303 SELLATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 SELLATHAL INDIAN OVERSEAS BANK(508541)
105 THOPPAMPATTY TN-22-010-001-003/296-A
(AKKARAIPATTY) 		2922010000NRG23100220232064344 10/02/2023 PALANIYAMMAL 2922010WL050303 PALANIYAMMAL 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
106 THOPPAMPATTY TN-22-010-001-003/298-A
(AKKARAIPATTY) 		2922010000NRG23100220232064345 10/02/2023 MARATHAL 2922010WL050303 MARATHAL 00177 IOBA0001152 460 460 Processed 17/02/2023 012059659 MARATHAL INDIAN OVERSEAS BANK(508541)
107 THOPPAMPATTY TN-22-010-001-003/330-A
(AKKARAIPATTY) 		2922010000NRG23100220232064346 10/02/2023 MAGUTEESHWARI 2922010WL050303 MAGUTEESHWARI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 MAGUTEESHWARI INDIAN OVERSEAS BANK(508541)
108 THOPPAMPATTY TN-22-010-001-003/341-A
(AKKARAIPATTY) 		2922010000NRG23100220232064347 10/02/2023 INDHURANI 2922010WL050303 INDHURANI 00177 IOBA0001152 920 920 Processed 16/02/2023 012059659 INDHURANI CANARA BANK(508532)
109 THOPPAMPATTY TN-22-010-001-003/343-A
(AKKARAIPATTY) 		2922010000NRG23100220232064348 10/02/2023 DHANALAKSHMI 2922010WL050303 DHANALAKSHMI 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
110 THOPPAMPATTY TN-22-010-001-003/395-A
(AKKARAIPATTY) 		2922010000NRG23100220232064349 10/02/2023 MAGESHWARI 2922010WL050303 MAGESHWARI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 MAGESHWARI INDIAN OVERSEAS BANK(508541)
111 THOPPAMPATTY TN-22-010-001-003/400-A
(AKKARAIPATTY) 		2922010000NRG23100220232064350 10/02/2023 MAHALAKSHMI 2922010WL050303 MAHALAKSHMI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
112 THOPPAMPATTY TN-22-010-001-003/404-A
(AKKARAIPATTY) 		2922010000NRG23100220232064351 10/02/2023 SELVI 2922010WL050303 SELVI 00177 IOBA0001152 460 460 Processed 17/02/2023 012059659 SELVI INDIAN OVERSEAS BANK(508541)
113 THOPPAMPATTY TN-22-010-001-003/407-A
(AKKARAIPATTY) 		2922010000NRG23100220232064352 10/02/2023 VALLIYAMMAL 2922010WL050303 VALLIYAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
114 THOPPAMPATTY TN-22-010-001-003/501-A
(AKKARAIPATTY) 		2922010000NRG23100220232064354 10/02/2023 ESWARI 2922010WL050303 ESWARI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 ESWARI INDIAN OVERSEAS BANK(508541)
115 THOPPAMPATTY TN-22-010-001-003/511-A
(AKKARAIPATTY) 		2922010000NRG23100220232064355 10/02/2023 KALIYATHAL 2922010WL050303 KALIYATHAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KALIYATHAL INDIAN OVERSEAS BANK(508541)
116 THOPPAMPATTY TN-22-010-001-003/515-A
(AKKARAIPATTY) 		2922010000NRG23100220232064356 10/02/2023 PARWATHI 2922010WL050303 PARWATHI 00177 IOBA0001152 920 920 Processed 16/02/2023 012059659 PARWATHI BANK OF INDIA(508505)
117 THOPPAMPATTY TN-22-010-001-003/522-A
(AKKARAIPATTY) 		2922010000NRG23100220232064357 10/02/2023 SUPPULAKSHMI 2922010WL050303 SUPPULAKSHMI 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
118 THOPPAMPATTY TN-22-010-001-003/542-A
(AKKARAIPATTY) 		2922010000NRG23100220232064358 10/02/2023 SAVITHRI 2922010WL050303 SAVITHRI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 SAVITHRI INDIAN OVERSEAS BANK(508541)
119 THOPPAMPATTY TN-22-010-001-003/560-A
(AKKARAIPATTY) 		2922010000NRG23100220232064359 10/02/2023 VALLI 2922010WL050303 VALLI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 VALLI INDIAN OVERSEAS BANK(508541)
120 THOPPAMPATTY TN-22-010-001-003/580-A
(AKKARAIPATTY) 		2922010000NRG23100220232064360 10/02/2023 PALANIYAMMAL 2922010WL050303 PALANIYAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
121 THOPPAMPATTY TN-22-010-001-003/582-A
(AKKARAIPATTY) 		2922010000NRG23100220232064361 10/02/2023 JAYALAKSHMI 2922010WL050303 JAYALAKSHMI 00177 IOBA0001152 690 690 Processed 16/02/2023 012059659 JAYALAKSHMI HDFC BANK LTD(607152)
122 THOPPAMPATTY TN-22-010-001-003/608-A
(AKKARAIPATTY) 		2922010000NRG23100220232064362 10/02/2023 PARWATHI 2922010WL050303 PARWATHI 00177 IOBA0001152 460 460 Processed 17/02/2023 012059659 PARWATHI INDIAN OVERSEAS BANK(508541)
123 THOPPAMPATTY TN-22-010-001-003/610-A
(AKKARAIPATTY) 		2922010000NRG23100220232064363 10/02/2023 KALAWATHI 2922010WL050303 KALAWATHI 00177 IOBA0001152 230 230 Processed 17/02/2023 012059659 KALAWATHI INDIAN OVERSEAS BANK(508541)
124 THOPPAMPATTY TN-22-010-001-003/62-A
(AKKARAIPATTY) 		2922010000NRG23100220232064364 10/02/2023 VALLIYAMMAL 2922010WL050303 VALLIYAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
125 THOPPAMPATTY TN-22-010-001-003/646-A
(AKKARAIPATTY) 		2922010000NRG23100220232064365 10/02/2023 SENIYAMMAL 2922010WL050303 SENIYAMMAL 00177 IOBA0001152 460 460 Processed 17/02/2023 012059659 SENIYAMMAL INDIAN OVERSEAS BANK(508541)
126 THOPPAMPATTY TN-22-010-001-003/647-A
(AKKARAIPATTY) 		2922010000NRG23100220232064366 10/02/2023 GUNAWATHI 2922010WL050303 GUNAWATHI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 GUNAWATHI INDIAN OVERSEAS BANK(508541)
127 THOPPAMPATTY TN-22-010-001-003/656
(AKKARAIPATTY) 		2922010000NRG23100220232064367 10/02/2023 KUPPULAKSMI 2922010WL050303 KUPPULAKSMI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KUPPULAKSMI INDIAN OVERSEAS BANK(508541)
128 THOPPAMPATTY TN-22-010-001-003/657-A
(AKKARAIPATTY) 		2922010000NRG23100220232064368 10/02/2023 SUDHADEVI 2922010WL050303 SUDHADEVI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 SUDHADEVI INDIAN OVERSEAS BANK(508541)
129 THOPPAMPATTY TN-22-010-001-003/658-A
(AKKARAIPATTY) 		2922010000NRG23100220232064369 10/02/2023 RAJESWARI 2922010WL050303 RAJESWARI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 RAJESWARI INDIAN OVERSEAS BANK(508541)
130 THOPPAMPATTY TN-22-010-001-003/66-A
(AKKARAIPATTY) 		2922010000NRG23100220232064370 10/02/2023 PESIYAMMAL 2922010WL050303 PESIYAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 PESIYAMMAL INDIAN OVERSEAS BANK(508541)
131 THOPPAMPATTY TN-22-010-001-003/660-A
(AKKARAIPATTY) 		2922010000NRG23100220232064371 10/02/2023 KAMATCHI 2922010WL050303 KAMATCHI 00177 IOBA0001152 920 920 Processed 16/02/2023 012059659 KAMATCHI IDBI BANK(607095)
132 THOPPAMPATTY TN-22-010-001-003/673-A
(AKKARAIPATTY) 		2922010000NRG23100220232064372 10/02/2023 SARANGAPANI 2922010WL050303 SARANGAPANI 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 SARANGAPANI INDIAN OVERSEAS BANK(508541)
133 THOPPAMPATTY TN-22-010-001-003/675-A
(AKKARAIPATTY) 		2922010000NRG23100220232064373 10/02/2023 SARASHWATHI 2922010WL050303 SARASHWATHI 00177 IOBA0001152 1092 1092 Processed 17/02/2023 012059659 SARASHWATHI INDIAN OVERSEAS BANK(508541)
134 THOPPAMPATTY TN-22-010-001-003/680-A
(AKKARAIPATTY) 		2922010000NRG23100220232064374 10/02/2023 ARUNADEVI 2922010WL050303 ARUNADEVI 00177 IOBA0001152 460 460 Processed 17/02/2023 012059659 ARUNADEVI INDIAN OVERSEAS BANK(508541)
135 THOPPAMPATTY TN-22-010-001-003/681-A
(AKKARAIPATTY) 		2922010000NRG23100220232064375 10/02/2023 MANJULA 2922010WL050303 MANJULA 00177 IOBA0001152 690 690 Processed 17/02/2023 012059659 MANJULA INDIAN OVERSEAS BANK(508541)
136 THOPPAMPATTY TN-22-010-001-003/682-A
(AKKARAIPATTY) 		2922010000NRG23100220232064376 10/02/2023 KAVERI 2922010WL050303 KAVERI 00177 IOBA0001152 690 690 Processed 16/02/2023 012059659 KAVERI KARUR VYSA BANK(607100)
137 THOPPAMPATTY TN-22-010-001-003/683-A
(AKKARAIPATTY) 		2922010000NRG23100220232064377 10/02/2023 CHELLATHAL 2922010WL050303 CHELLATHAL 00177 IOBA0001152 690 690 Processed 16/02/2023 012059659 CHELLATHAL CANARA BANK(508532)
138 THOPPAMPATTY TN-22-010-001-003/704-A
(AKKARAIPATTY) 		2922010000NRG23100220232064378 10/02/2023 MAGESHWARI 2922010WL050303 MAGESHWARI 00177 IOBA0001152 460 460 Processed 17/02/2023 012059659 MAGESHWARI INDIAN OVERSEAS BANK(508541)
139 THOPPAMPATTY TN-22-010-001-003/81-A
(AKKARAIPATTY) 		2922010000NRG23100220232064379 10/02/2023 CHINNATHAYEE 2922010WL050303 CHINNATHAYEE 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 CHINNATHAYEE INDIAN OVERSEAS BANK(508541)
140 THOPPAMPATTY TN-22-010-001-003/97-A
(AKKARAIPATTY) 		2922010000NRG23100220232064380 10/02/2023 KODIYAMMAL 2922010WL050303 KODIYAMMAL 00177 IOBA0001152 920 920 Processed 17/02/2023 012059659 KODIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 99762 99762
Total 100452 100452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_100223APB_FTO_1537408 Indian Overseas Bank IOBA0000535 KOLINGIVADI 690
2 THOPPAMPATTY TN2922010_100223APB_FTO_1537408 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 60892
3 THOPPAMPATTY TN2922010_100223APB_FTO_1537408 Indian Overseas Bank IOBA0001152 NARIKKALPATTY 38870

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