Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_180323FTO_1663652
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 KODUMUDI TN-10-003-001-001/197-A
(ANJUR) 		2910003000NRG23150320232608993 18/03/2023 ARUKKANI M 2910003WL0076935 ARUKKANI M 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 ARUKKANI M ()
2 KODUMUDI TN-10-003-001-001/197-A
(ANJUR) 		2910003000NRG23150320232608994 18/03/2023 ARUKKANI M 2910003WL0076935 ARUKKANI M 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 ARUKKANI M ()
3 KODUMUDI TN-10-003-001-001/197-A
(ANJUR) 		2910003000NRG23150320232608995 18/03/2023 ARUKKANI M 2910003WL0076935 ARUKKANI M 00078 CNRB0001030 230 230 Processed 30/03/2023 025730709 ARUKKANI M ()
4 KODUMUDI TN-10-003-001-001/197-A
(ANJUR) 		2910003000NRG23150320232608996 18/03/2023 ARUKKANI M 2910003WL0076935 ARUKKANI M 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 ARUKKANI M ()
5 KODUMUDI TN-10-003-001-001/197-A
(ANJUR) 		2910003000NRG23150320232608997 18/03/2023 ARUKKANI M 2910003WL0076935 ARUKKANI M 00078 CNRB0001030 460 460 Processed 30/03/2023 025730709 ARUKKANI M ()
6 KODUMUDI TN-10-003-001-001/197-A
(ANJUR) 		2910003000NRG23150320232608998 18/03/2023 ARUKKANI M 2910003WL0076935 ARUKKANI M 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730709 ARUKKANI M ()
7 KODUMUDI TN-10-003-001-001/197-A
(ANJUR) 		2910003000NRG23150320232608999 18/03/2023 ARUKKANI M 2910003WL0076935 ARUKKANI M 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 ARUKKANI M ()
8 KODUMUDI TN-10-003-001-001/97-A
(ANJUR) 		2910003000NRG23150320232609000 18/03/2023 POMMI M 2910003WL0076935 POMMI M 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730709 POMMI M ()
9 KODUMUDI TN-10-003-001-001/97-A
(ANJUR) 		2910003000NRG23150320232609001 18/03/2023 POMMI M 2910003WL0076935 POMMI M 00078 CNRB0001030 690 690 Processed 30/03/2023 025730709 POMMI M ()
10 KODUMUDI TN-10-003-001-001/97-A
(ANJUR) 		2910003000NRG23150320232609002 18/03/2023 POMMI M 2910003WL0076935 POMMI M 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 POMMI M ()
11 KODUMUDI TN-10-003-001-001/97-A
(ANJUR) 		2910003000NRG23150320232609003 18/03/2023 POMMI M 2910003WL0076935 POMMI M 00078 CNRB0001030 230 230 Processed 30/03/2023 025730709 POMMI M ()
12 KODUMUDI TN-10-003-001-001/97-A
(ANJUR) 		2910003000NRG23150320232609004 18/03/2023 POMMI M 2910003WL0076935 POMMI M 00078 CNRB0001030 230 230 Processed 30/03/2023 025730709 POMMI M ()
13 KODUMUDI TN-10-003-007-007/203-A
(KONTHALAM) 		2910003000NRG23150320232609177 18/03/2023 UMA T 2910003WL0076942 UMA T 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730709 UMA T ()
14 KODUMUDI TN-10-003-007-007/203-A
(KONTHALAM) 		2910003000NRG23150320232609178 18/03/2023 UMA T 2910003WL0076942 UMA T 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730709 UMA T ()
15 KODUMUDI TN-10-003-007-007/203-A
(KONTHALAM) 		2910003000NRG23150320232609179 18/03/2023 UMA T 2910003WL0076942 UMA T 00078 CNRB0001030 690 690 Processed 30/03/2023 025730709 UMA T ()
16 KODUMUDI TN-10-003-007-007/203-A
(KONTHALAM) 		2910003000NRG23150320232609180 18/03/2023 UMA T 2910003WL0076942 UMA T 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730709 UMA T ()
17 KODUMUDI TN-10-003-007-007/203-A
(KONTHALAM) 		2910003000NRG23150320232609181 18/03/2023 UMA T 2910003WL0076942 UMA T 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 UMA T ()
18 KODUMUDI TN-10-003-007-007/203-A
(KONTHALAM) 		2910003000NRG23150320232609182 18/03/2023 UMA T 2910003WL0076942 UMA T 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730709 UMA T ()
19 KODUMUDI TN-10-003-007-007/203-A
(KONTHALAM) 		2910003000NRG23150320232609183 18/03/2023 UMA T 2910003WL0076942 UMA T 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 UMA T ()
20 KODUMUDI TN-10-003-007-007/219-A
(KONTHALAM) 		2910003000NRG23150320232609184 18/03/2023 THANABAGIYAM 2910003WL0076942 THANABAGIYAM 00078 CNRB0001030 690 690 Processed 30/03/2023 025730709 THANABAGIYAM ()
21 KODUMUDI TN-10-003-007-007/219-A
(KONTHALAM) 		2910003000NRG23150320232609185 18/03/2023 THANABAGIYAM 2910003WL0076942 THANABAGIYAM 00078 CNRB0001030 460 460 Processed 30/03/2023 025730709 THANABAGIYAM ()
22 KODUMUDI TN-10-003-007-007/261-A
(KONTHALAM) 		2910003000NRG23150320232609186 18/03/2023 THANGAMANI D 2910003WL0076942 THANGAMANI D 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730709 THANGAMANI D ()
23 KODUMUDI TN-10-003-007-007/261-A
(KONTHALAM) 		2910003000NRG23150320232609187 18/03/2023 THANGAMANI D 2910003WL0076942 THANGAMANI D 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730709 THANGAMANI D ()
24 KODUMUDI TN-10-003-007-007/261-A
(KONTHALAM) 		2910003000NRG23150320232609188 18/03/2023 THANGAMANI D 2910003WL0076942 THANGAMANI D 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730709 THANGAMANI D ()
25 KODUMUDI TN-10-003-007-007/261-A
(KONTHALAM) 		2910003000NRG23150320232609189 18/03/2023 THANGAMANI D 2910003WL0076942 THANGAMANI D 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730709 THANGAMANI D ()
26 KODUMUDI TN-10-003-007-007/261-A
(KONTHALAM) 		2910003000NRG23150320232609190 18/03/2023 THANGAMANI D 2910003WL0076942 THANGAMANI D 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 THANGAMANI D ()
27 KODUMUDI TN-10-003-007-007/28-A
(KONTHALAM) 		2910003000NRG23150320232609191 18/03/2023 JAYAMANI 2910003WL0076942 JAYAMANI 00078 CNRB0001030 690 690 Processed 30/03/2023 025730709 JAYAMANI ()
28 KODUMUDI TN-10-003-007-007/28-A
(KONTHALAM) 		2910003000NRG23150320232609192 18/03/2023 JAYAMANI 2910003WL0076942 JAYAMANI 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730709 JAYAMANI ()
29 KODUMUDI TN-10-003-007-007/28-A
(KONTHALAM) 		2910003000NRG23150320232609193 18/03/2023 JAYAMANI 2910003WL0076942 JAYAMANI 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 JAYAMANI ()
30 KODUMUDI TN-10-003-007-007/28-A
(KONTHALAM) 		2910003000NRG23150320232609194 18/03/2023 JAYAMANI 2910003WL0076942 JAYAMANI 00078 CNRB0001030 460 460 Processed 30/03/2023 025730709 JAYAMANI ()
31 KODUMUDI TN-10-003-007-007/28-A
(KONTHALAM) 		2910003000NRG23150320232609195 18/03/2023 JAYAMANI 2910003WL0076942 JAYAMANI 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730709 JAYAMANI ()
32 KODUMUDI TN-10-003-007-007/424-A
(KONTHALAM) 		2910003000NRG23150320232609196 18/03/2023 SARASVATHI 2910003WL0076942 SARASVATHI 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730709 SARASVATHI ()
33 KODUMUDI TN-10-003-007-007/424-A
(KONTHALAM) 		2910003000NRG23150320232609197 18/03/2023 SARASVATHI 2910003WL0076942 SARASVATHI 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 SARASVATHI ()
34 KODUMUDI TN-10-003-007-007/424-A
(KONTHALAM) 		2910003000NRG23150320232609198 18/03/2023 SARASVATHI 2910003WL0076942 SARASVATHI 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730709 SARASVATHI ()
35 KODUMUDI TN-10-003-007-007/482-A
(KONTHALAM) 		2910003000NRG23150320232609199 18/03/2023 THULASIMANI A 2910003WL0076942 THULASIMANI A 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 THULASIMANI A ()
36 KODUMUDI TN-10-003-007-007/482-A
(KONTHALAM) 		2910003000NRG23150320232609200 18/03/2023 THULASIMANI A 2910003WL0076942 THULASIMANI A 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730709 THULASIMANI A ()
37 KODUMUDI TN-10-003-007-007/482-A
(KONTHALAM) 		2910003000NRG23150320232609201 18/03/2023 THULASIMANI A 2910003WL0076942 THULASIMANI A 00078 CNRB0001030 460 460 Processed 30/03/2023 025730709 THULASIMANI A ()
38 KODUMUDI TN-10-003-007-007/482-A
(KONTHALAM) 		2910003000NRG23150320232609202 18/03/2023 THULASIMANI A 2910003WL0076942 THULASIMANI A 00078 CNRB0001030 460 460 Processed 30/03/2023 025730709 THULASIMANI A ()
39 KODUMUDI TN-10-003-007-007/482-A
(KONTHALAM) 		2910003000NRG23150320232609203 18/03/2023 THULASIMANI A 2910003WL0076942 THULASIMANI A 00078 CNRB0001030 690 690 Processed 30/03/2023 025730709 THULASIMANI A ()
40 KODUMUDI TN-10-003-007-007/54-A
(KONTHALAM) 		2910003000NRG23150320232609209 18/03/2023 RAMASAMY 2910003WL0076942 RAMASAMY 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730709 RAMASAMY ()
41 KODUMUDI TN-10-003-007-007/54-A
(KONTHALAM) 		2910003000NRG23150320232609210 18/03/2023 RAMASAMY 2910003WL0076942 RAMASAMY 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730709 RAMASAMY ()
42 KODUMUDI TN-10-003-007-007/54-A
(KONTHALAM) 		2910003000NRG23150320232609211 18/03/2023 RAMASAMY 2910003WL0076942 RAMASAMY 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730709 RAMASAMY ()
43 KODUMUDI TN-10-003-007-007/54-A
(KONTHALAM) 		2910003000NRG23150320232609212 18/03/2023 RAMASAMY 2910003WL0076942 RAMASAMY 00078 CNRB0001030 690 690 Processed 30/03/2023 025730709 RAMASAMY ()
44 KODUMUDI TN-10-003-007-007/54-A
(KONTHALAM) 		2910003000NRG23150320232609213 18/03/2023 RAMASAMY 2910003WL0076942 RAMASAMY 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 RAMASAMY ()
45 KODUMUDI TN-10-003-007-011/1168-A
(KONTHALAM) 		2910003000NRG23150320232609214 18/03/2023 TAMILARASI VADIVEL 2910003WL0076942 TAMILARASI VADIVEL 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 TAMILARASI VADIVEL ()
46 KODUMUDI TN-10-003-007-011/1168-A
(KONTHALAM) 		2910003000NRG23150320232609215 18/03/2023 TAMILARASI VADIVEL 2910003WL0076942 TAMILARASI VADIVEL 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730709 TAMILARASI VADIVEL ()
47 KODUMUDI TN-10-003-007-019/519-A
(KONTHALAM) 		2910003000NRG23150320232609216 18/03/2023 RANI 2910003WL0076942 RANI 00078 CNRB0001030 230 230 Processed 30/03/2023 025730709 RANI ()
48 KODUMUDI TN-10-003-007-019/519-A
(KONTHALAM) 		2910003000NRG23150320232609217 18/03/2023 RANI 2910003WL0076942 RANI 00078 CNRB0001030 230 230 Processed 30/03/2023 025730709 RANI ()
49 KODUMUDI TN-10-003-007-019/519-A
(KONTHALAM) 		2910003000NRG23150320232609218 18/03/2023 RANI 2910003WL0076942 RANI 00078 CNRB0001030 460 460 Processed 30/03/2023 025730709 RANI ()
50 KODUMUDI TN-10-003-010-006/218-A
(VALLIPURAM) 		2910003000NRG23150320232609251 18/03/2023 LOGANATHAN V 2910003WL0076945 LOGANATHAN V 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730709 LOGANATHAN V ()
51 KODUMUDI TN-10-003-010-006/218-A
(VALLIPURAM) 		2910003000NRG23150320232609252 18/03/2023 LOGANATHAN V 2910003WL0076945 LOGANATHAN V 00078 CNRB0001030 690 690 Processed 30/03/2023 025730709 LOGANATHAN V ()
52 KODUMUDI TN-10-003-010-006/218-A
(VALLIPURAM) 		2910003000NRG23150320232609253 18/03/2023 LOGANATHAN V 2910003WL0076945 LOGANATHAN V 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730709 LOGANATHAN V ()
53 KODUMUDI TN-10-003-010-006/218-A
(VALLIPURAM) 		2910003000NRG23150320232609254 18/03/2023 LOGANATHAN V 2910003WL0076945 LOGANATHAN V 00078 CNRB0001030 230 230 Processed 30/03/2023 025730709 LOGANATHAN V ()
54 KODUMUDI TN-10-003-010-006/218-A
(VALLIPURAM) 		2910003000NRG23150320232609255 18/03/2023 LOGANATHAN V 2910003WL0076945 LOGANATHAN V 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730709 LOGANATHAN V ()
55 KODUMUDI TN-10-003-010-006/218-A
(VALLIPURAM) 		2910003000NRG23150320232609256 18/03/2023 LOGANATHAN V 2910003WL0076945 LOGANATHAN V 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730709 LOGANATHAN V ()
56 KODUMUDI TN-10-003-010-006/218-A
(VALLIPURAM) 		2910003000NRG23150320232609257 18/03/2023 LOGANATHAN V 2910003WL0076945 LOGANATHAN V 00078 CNRB0001030 460 460 Processed 30/03/2023 025730709 LOGANATHAN V ()
57 KODUMUDI TN-10-003-010-010/5-A
(VALLIPURAM) 		2910003000NRG23150320232609258 18/03/2023 Selvi S 2910003WL0076945 Selvi S 00078 CNRB0001030 460 460 Processed 30/03/2023 025730709 Selvi S ()
58 KODUMUDI TN-10-003-010-010/5-A
(VALLIPURAM) 		2910003000NRG23150320232609259 18/03/2023 Selvi S 2910003WL0076945 Selvi S 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 Selvi S ()
59 KODUMUDI TN-10-003-010-010/5-A
(VALLIPURAM) 		2910003000NRG23150320232609260 18/03/2023 Selvi S 2910003WL0076945 Selvi S 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730709 Selvi S ()
60 KODUMUDI TN-10-003-010-010/5-A
(VALLIPURAM) 		2910003000NRG23150320232609261 18/03/2023 Selvi S 2910003WL0076945 Selvi S 00078 CNRB0001030 920 920 Processed 30/03/2023 025730709 Selvi S ()
61 KODUMUDI TN-10-003-010-010/5-A
(VALLIPURAM) 		2910003000NRG23150320232609262 18/03/2023 Selvi S 2910003WL0076945 Selvi S 00078 CNRB0001030 230 230 Processed 30/03/2023 025730709 Selvi S ()
62 KODUMUDI TN-10-003-010-010/5-A
(VALLIPURAM) 		2910003000NRG23150320232609263 18/03/2023 Selvi S 2910003WL0076945 Selvi S 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730709 Selvi S ()
SubTotal 55660 55660
63 KODUMUDI TN-10-003-005-005/217-A
(ICHIPPALAYAM) 		2910003000NRG23150320232609281 18/03/2023 LATHA A 2910003WL0076947 LATHA A 00078 CNRB0001646 1150 1150 Processed 30/03/2023 025730709 LATHA A ()
64 KODUMUDI TN-10-003-005-005/217-A
(ICHIPPALAYAM) 		2910003000NRG23150320232609282 18/03/2023 LATHA A 2910003WL0076947 LATHA A 00078 CNRB0001646 920 920 Processed 30/03/2023 025730709 LATHA A ()
65 KODUMUDI TN-10-003-005-005/217-A
(ICHIPPALAYAM) 		2910003000NRG23150320232609283 18/03/2023 LATHA A 2910003WL0076947 LATHA A 00078 CNRB0001646 230 230 Processed 30/03/2023 025730709 LATHA A ()
66 KODUMUDI TN-10-003-005-005/217-A
(ICHIPPALAYAM) 		2910003000NRG23150320232609284 18/03/2023 LATHA A 2910003WL0076947 LATHA A 00078 CNRB0001646 460 460 Processed 30/03/2023 025730709 LATHA A ()
67 KODUMUDI TN-10-003-005-005/217-A
(ICHIPPALAYAM) 		2910003000NRG23150320232609285 18/03/2023 LATHA A 2910003WL0076947 LATHA A 00078 CNRB0001646 690 690 Processed 30/03/2023 025730709 LATHA A ()
68 KODUMUDI TN-10-003-005-005/217-A
(ICHIPPALAYAM) 		2910003000NRG23150320232609286 18/03/2023 LATHA A 2910003WL0076947 LATHA A 00078 CNRB0001646 230 230 Processed 30/03/2023 025730709 LATHA A ()
69 KODUMUDI TN-10-003-005-005/217-A
(ICHIPPALAYAM) 		2910003000NRG23150320232609287 18/03/2023 LATHA A 2910003WL0076947 LATHA A 00078 CNRB0001646 460 460 Processed 30/03/2023 025730709 LATHA A ()
70 KODUMUDI TN-10-003-005-005/217-A
(ICHIPPALAYAM) 		2910003000NRG23150320232609288 18/03/2023 LATHA A 2910003WL0076947 LATHA A 00078 CNRB0001646 1150 1150 Processed 30/03/2023 025730709 LATHA A ()
71 KODUMUDI TN-10-003-005-005/538-A
(ICHIPPALAYAM) 		2910003000NRG23160320232618501 18/03/2023 PONGIAMMAL S 2910003WL0077320 PONGIAMMAL S 00078 CNRB0001646 460 460 Processed 30/03/2023 025730709 PONGIAMMAL S ()
72 KODUMUDI TN-10-003-005-005/538-A
(ICHIPPALAYAM) 		2910003000NRG23160320232618502 18/03/2023 PONGIAMMAL S 2910003WL0077320 PONGIAMMAL S 00078 CNRB0001646 920 920 Processed 30/03/2023 025730709 PONGIAMMAL S ()
73 KODUMUDI TN-10-003-005-005/538-A
(ICHIPPALAYAM) 		2910003000NRG23160320232618503 18/03/2023 PONGIAMMAL S 2910003WL0077320 PONGIAMMAL S 00078 CNRB0001646 230 230 Processed 30/03/2023 025730709 PONGIAMMAL S ()
74 KODUMUDI TN-10-003-005-005/538-A
(ICHIPPALAYAM) 		2910003000NRG23160320232618504 18/03/2023 PONGIAMMAL S 2910003WL0077320 PONGIAMMAL S 00078 CNRB0001646 1150 1150 Processed 30/03/2023 025730709 PONGIAMMAL S ()
75 KODUMUDI TN-10-003-005-005/538-A
(ICHIPPALAYAM) 		2910003000NRG23160320232618505 18/03/2023 PONGIAMMAL S 2910003WL0077320 PONGIAMMAL S 00078 CNRB0001646 230 230 Processed 30/03/2023 025730709 PONGIAMMAL S ()
76 KODUMUDI TN-10-003-005-005/538-A
(ICHIPPALAYAM) 		2910003000NRG23160320232618506 18/03/2023 PONGIAMMAL S 2910003WL0077320 PONGIAMMAL S 00078 CNRB0001646 690 690 Processed 30/03/2023 025730709 PONGIAMMAL S ()
77 KODUMUDI TN-10-003-007-007/529-A
(KONTHALAM) 		2910003000NRG23150320232609204 18/03/2023 PANATHAL PERIYASAMI 2910003WL0076942 PANATHAL PERIYASAMI 00078 CNRB0001646 1150 1150 Processed 30/03/2023 025730709 PANATHAL PERIYASAMI ()
78 KODUMUDI TN-10-003-007-007/529-A
(KONTHALAM) 		2910003000NRG23150320232609205 18/03/2023 PANATHAL PERIYASAMI 2910003WL0076942 PANATHAL PERIYASAMI 00078 CNRB0001646 690 690 Processed 30/03/2023 025730709 PANATHAL PERIYASAMI ()
79 KODUMUDI TN-10-003-007-007/529-A
(KONTHALAM) 		2910003000NRG23150320232609206 18/03/2023 PANATHAL PERIYASAMI 2910003WL0076942 PANATHAL PERIYASAMI 00078 CNRB0001646 920 920 Processed 30/03/2023 025730709 PANATHAL PERIYASAMI ()
80 KODUMUDI TN-10-003-007-007/529-A
(KONTHALAM) 		2910003000NRG23150320232609207 18/03/2023 PANATHAL PERIYASAMI 2910003WL0076942 PANATHAL PERIYASAMI 00078 CNRB0001646 690 690 Processed 30/03/2023 025730709 PANATHAL PERIYASAMI ()
81 KODUMUDI TN-10-003-007-007/529-A
(KONTHALAM) 		2910003000NRG23150320232609208 18/03/2023 PANATHAL PERIYASAMI 2910003WL0076942 PANATHAL PERIYASAMI 00078 CNRB0001646 1150 1150 Processed 30/03/2023 025730709 PANATHAL PERIYASAMI ()
SubTotal 13570 13570
82 KODUMUDI TN-10-003-009-001/703-A
(N.KOLANALLI) 		2910003000NRG23150320232609237 18/03/2023 ARUNPRIYA KARUPPANNAN 2910003WL0076944 ARUNPRIYA KARUPPANNAN 00078 CNRB0001660 1150 1150 Processed 30/03/2023 025730709 ARUNPRIYA KARUPPANNAN ()
83 KODUMUDI TN-10-003-009-001/703-A
(N.KOLANALLI) 		2910003000NRG23150320232609238 18/03/2023 ARUNPRIYA KARUPPANNAN 2910003WL0076944 ARUNPRIYA KARUPPANNAN 00078 CNRB0001660 720 720 Processed 30/03/2023 025730709 ARUNPRIYA KARUPPANNAN ()
84 KODUMUDI TN-10-003-009-001/703-A
(N.KOLANALLI) 		2910003000NRG23150320232609239 18/03/2023 ARUNPRIYA KARUPPANNAN 2910003WL0076944 ARUNPRIYA KARUPPANNAN 00078 CNRB0001660 720 720 Processed 30/03/2023 025730709 ARUNPRIYA KARUPPANNAN ()
85 KODUMUDI TN-10-003-009-001/703-A
(N.KOLANALLI) 		2910003000NRG23150320232609240 18/03/2023 ARUNPRIYA KARUPPANNAN 2910003WL0076944 ARUNPRIYA KARUPPANNAN 00078 CNRB0001660 720 720 Processed 30/03/2023 025730709 ARUNPRIYA KARUPPANNAN ()
86 KODUMUDI TN-10-003-009-001/703-A
(N.KOLANALLI) 		2910003000NRG23150320232609241 18/03/2023 ARUNPRIYA KARUPPANNAN 2910003WL0076944 ARUNPRIYA KARUPPANNAN 00078 CNRB0001660 1440 1440 Processed 30/03/2023 025730709 ARUNPRIYA KARUPPANNAN ()
87 KODUMUDI TN-10-003-009-009/372-A
(N.KOLANALLI) 		2910003000NRG23160320232618602 18/03/2023 BALU K P 2910003WL0077325 BALU K P 00078 CNRB0001660 240 240 Processed 30/03/2023 025730709 BALU K P ()
88 KODUMUDI TN-10-003-009-009/372-A
(N.KOLANALLI) 		2910003000NRG23160320232618603 18/03/2023 BALU K P 2910003WL0077325 BALU K P 00078 CNRB0001660 480 480 Processed 30/03/2023 025730709 BALU K P ()
89 KODUMUDI TN-10-003-009-009/386-A
(N.KOLANALLI) 		2910003000NRG23150320232609242 18/03/2023 ANANDAYI C 2910003WL0076944 ANANDAYI C 00078 CNRB0001660 720 720 Processed 30/03/2023 025730709 ANANDAYI C ()
90 KODUMUDI TN-10-003-009-009/386-A
(N.KOLANALLI) 		2910003000NRG23150320232609243 18/03/2023 ANANDAYI C 2910003WL0076944 ANANDAYI C 00078 CNRB0001660 720 720 Processed 30/03/2023 025730709 ANANDAYI C ()
91 KODUMUDI TN-10-003-009-009/386-A
(N.KOLANALLI) 		2910003000NRG23150320232609244 18/03/2023 ANANDAYI C 2910003WL0076944 ANANDAYI C 00078 CNRB0001660 720 720 Processed 30/03/2023 025730709 ANANDAYI C ()
SubTotal 7630 7630
92 KODUMUDI TN-10-003-006-006/1028-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609058 18/03/2023 KALAIVANI K 2910003WL0076939 KALAIVANI K 00227 KVBL0001145 690 690 Processed 30/03/2023 025730709 KALAIVANI K ()
93 KODUMUDI TN-10-003-006-006/1028-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609059 18/03/2023 KALAIVANI K 2910003WL0076939 KALAIVANI K 00227 KVBL0001145 690 690 Processed 30/03/2023 025730709 KALAIVANI K ()
94 KODUMUDI TN-10-003-006-006/1028-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609060 18/03/2023 KALAIVANI K 2910003WL0076939 KALAIVANI K 00227 KVBL0001145 920 920 Processed 30/03/2023 025730709 KALAIVANI K ()
95 KODUMUDI TN-10-003-006-006/1028-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609061 18/03/2023 KALAIVANI K 2910003WL0076939 KALAIVANI K 00227 KVBL0001145 920 920 Processed 30/03/2023 025730709 KALAIVANI K ()
96 KODUMUDI TN-10-003-006-006/1103-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609062 18/03/2023 PAVAYEEAMMAL N 2910003WL0076939 PAVAYEEAMMAL N 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730709 PAVAYEEAMMAL N ()
97 KODUMUDI TN-10-003-006-006/1103-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609063 18/03/2023 PAVAYEEAMMAL N 2910003WL0076939 PAVAYEEAMMAL N 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730709 PAVAYEEAMMAL N ()
98 KODUMUDI TN-10-003-006-006/1103-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609064 18/03/2023 PAVAYEEAMMAL N 2910003WL0076939 PAVAYEEAMMAL N 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730709 PAVAYEEAMMAL N ()
99 KODUMUDI TN-10-003-006-006/1103-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609065 18/03/2023 PAVAYEEAMMAL N 2910003WL0076939 PAVAYEEAMMAL N 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730709 PAVAYEEAMMAL N ()
100 KODUMUDI TN-10-003-006-006/363-A
(KOLATHUPALAYAM) 		2910003000NRG23170320232633040 18/03/2023 POONKODI M 2910003WL0077884 POONKODI M 00227 KVBL0001145 690 690 Processed 30/03/2023 025730709 POONKODI M ()
101 KODUMUDI TN-10-003-006-006/363-A
(KOLATHUPALAYAM) 		2910003000NRG23170320232633041 18/03/2023 POONKODI M 2910003WL0077884 POONKODI M 00227 KVBL0001145 690 690 Processed 30/03/2023 025730709 POONKODI M ()
102 KODUMUDI TN-10-003-006-006/363-A
(KOLATHUPALAYAM) 		2910003000NRG23170320232633042 18/03/2023 POONKODI M 2910003WL0077884 POONKODI M 00227 KVBL0001145 900 900 Processed 30/03/2023 025730709 POONKODI M ()
103 KODUMUDI TN-10-003-006-006/619-A
(KOLATHUPALAYAM) 		2910003000NRG23160320232610698 18/03/2023 ESWARI S 2910003WL0077019 ESWARI S 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730709 ESWARI S ()
104 KODUMUDI TN-10-003-006-006/619-A
(KOLATHUPALAYAM) 		2910003000NRG23160320232610699 18/03/2023 ESWARI S 2910003WL0077019 ESWARI S 00227 KVBL0001145 750 750 Processed 30/03/2023 025730709 ESWARI S ()
105 KODUMUDI TN-10-003-006-006/619-A
(KOLATHUPALAYAM) 		2910003000NRG23160320232610700 18/03/2023 ESWARI S 2910003WL0077019 ESWARI S 00227 KVBL0001145 690 690 Processed 30/03/2023 025730709 ESWARI S ()
106 KODUMUDI TN-10-003-006-006/619-A
(KOLATHUPALAYAM) 		2910003000NRG23160320232610701 18/03/2023 ESWARI S 2910003WL0077019 ESWARI S 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730709 ESWARI S ()
107 KODUMUDI TN-10-003-006-006/669-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609066 18/03/2023 RAMAN 2910003WL0076939 RAMAN 00227 KVBL0001145 1080 1080 Rejected 31/03/2023 025730709 No Such Account
108 KODUMUDI TN-10-003-006-020/1313-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609067 18/03/2023 RASATHI V 2910003WL0076939 RASATHI V 00227 KVBL0001145 360 360 Processed 30/03/2023 025730709 RASATHI V ()
109 KODUMUDI TN-10-003-006-020/1313-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609068 18/03/2023 RASATHI V 2910003WL0076939 RASATHI V 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730709 RASATHI V ()
110 KODUMUDI TN-10-003-006-020/1313-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609069 18/03/2023 RASATHI V 2910003WL0076939 RASATHI V 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730709 RASATHI V ()
111 KODUMUDI TN-10-003-006-029/1377-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609070 18/03/2023 BABY RAMALINGAM 2910003WL0076939 BABY RAMALINGAM 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730709 BABY RAMALINGAM ()
112 KODUMUDI TN-10-003-006-029/1377-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609071 18/03/2023 BABY RAMALINGAM 2910003WL0076939 BABY RAMALINGAM 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730709 BABY RAMALINGAM ()
113 KODUMUDI TN-10-003-006-029/1377-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609072 18/03/2023 BABY RAMALINGAM 2910003WL0076939 BABY RAMALINGAM 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730709 BABY RAMALINGAM ()
114 KODUMUDI TN-10-003-006-029/1377-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609073 18/03/2023 BABY RAMALINGAM 2910003WL0076939 BABY RAMALINGAM 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730709 BABY RAMALINGAM ()
115 KODUMUDI TN-10-003-006-029/1377-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609074 18/03/2023 BABY RAMALINGAM 2910003WL0076939 BABY RAMALINGAM 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730709 BABY RAMALINGAM ()
116 KODUMUDI TN-10-003-006-029/1377-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609075 18/03/2023 BABY RAMALINGAM 2910003WL0076939 BABY RAMALINGAM 00227 KVBL0001145 690 690 Processed 30/03/2023 025730709 BABY RAMALINGAM ()
117 KODUMUDI TN-10-003-006-029/1377-A
(KOLATHUPALAYAM) 		2910003000NRG23150320232609076 18/03/2023 BABY RAMALINGAM 2910003WL0076939 BABY RAMALINGAM 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730709 BABY RAMALINGAM ()
SubTotal 27240 27240
118 KODUMUDI TN-10-003-002-001/622-A
(AYYAMPALAYAM) 		2910003000NRG23150320232609005 18/03/2023 SOMATHAL 2910003WL0076936 SOMATHAL 00227 KVBL0001679 1150 1150 Processed 30/03/2023 025730709 SOMATHAL ()
SubTotal 1150 1150
119 KODUMUDI TN-10-003-002-002/278-A
(AYYAMPALAYAM) 		2910003000NRG23150320232609289 18/03/2023 PAVUNAL K 2910003WL0076948 PAVUNAL K 00415 SBIN0001726 230 230 Rejected 31/03/2023 025730709 Account closed
120 KODUMUDI TN-10-003-002-002/278-A
(AYYAMPALAYAM) 		2910003000NRG23150320232609290 18/03/2023 PAVUNAL K 2910003WL0076948 PAVUNAL K 00415 SBIN0001726 1380 1380 Rejected 31/03/2023 025730709 Account closed
121 KODUMUDI TN-10-003-002-002/96-A
(AYYAMPALAYAM) 		2910003000NRG23150320232609006 18/03/2023 M Arukani 2910003WL0076936 M Arukani 00415 SBIN0001726 690 690 Processed 30/03/2023 025730709 M Arukani ()
122 KODUMUDI TN-10-003-002-002/96-A
(AYYAMPALAYAM) 		2910003000NRG23150320232609007 18/03/2023 M Arukani 2910003WL0076936 M Arukani 00415 SBIN0001726 460 460 Processed 30/03/2023 025730709 M Arukani ()
123 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609008 18/03/2023 MANI RAMASAMY 2910003WL0076937 MANI RAMASAMY 00415 SBIN0001726 480 480 Processed 30/03/2023 025730709 MANI RAMASAMY ()
124 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609009 18/03/2023 MANI RAMASAMY 2910003WL0076937 MANI RAMASAMY 00415 SBIN0001726 230 230 Processed 30/03/2023 025730709 MANI RAMASAMY ()
125 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609010 18/03/2023 MANI RAMASAMY 2910003WL0076937 MANI RAMASAMY 00415 SBIN0001726 480 480 Processed 30/03/2023 025730709 MANI RAMASAMY ()
126 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609011 18/03/2023 MANI RAMASAMY 2910003WL0076937 MANI RAMASAMY 00415 SBIN0001726 205 205 Processed 30/03/2023 025730709 MANI RAMASAMY ()
127 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609012 18/03/2023 MANI RAMASAMY 2910003WL0076937 MANI RAMASAMY 00415 SBIN0001726 480 480 Processed 30/03/2023 025730709 MANI RAMASAMY ()
128 KODUMUDI TN-10-003-004-004/242-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609013 18/03/2023 R G Maheswari 2910003WL0076937 R G Maheswari 00415 SBIN0001726 720 720 Processed 30/03/2023 025730709 R G Maheswari ()
129 KODUMUDI TN-10-003-004-004/242-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609014 18/03/2023 R G Maheswari 2910003WL0076937 R G Maheswari 00415 SBIN0001726 480 480 Processed 30/03/2023 025730709 R G Maheswari ()
130 KODUMUDI TN-10-003-004-004/242-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609015 18/03/2023 R G Maheswari 2910003WL0076937 R G Maheswari 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025730709 R G Maheswari ()
131 KODUMUDI TN-10-003-004-004/242-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609016 18/03/2023 R G Maheswari 2910003WL0076937 R G Maheswari 00415 SBIN0001726 960 960 Processed 30/03/2023 025730709 R G Maheswari ()
132 KODUMUDI TN-10-003-004-004/242-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609017 18/03/2023 R G Maheswari 2910003WL0076937 R G Maheswari 00415 SBIN0001726 960 960 Processed 30/03/2023 025730709 R G Maheswari ()
133 KODUMUDI TN-10-003-004-004/242-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609018 18/03/2023 R G Maheswari 2910003WL0076937 R G Maheswari 00415 SBIN0001726 920 920 Processed 30/03/2023 025730709 R G Maheswari ()
134 KODUMUDI TN-10-003-004-004/242-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609019 18/03/2023 R G Maheswari 2910003WL0076937 R G Maheswari 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025730709 R G Maheswari ()
135 KODUMUDI TN-10-003-004-004/242-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609020 18/03/2023 R G Maheswari 2910003WL0076937 R G Maheswari 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025730709 R G Maheswari ()
136 KODUMUDI TN-10-003-004-004/242-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609021 18/03/2023 R G Maheswari 2910003WL0076937 R G Maheswari 00415 SBIN0001726 480 480 Processed 30/03/2023 025730709 R G Maheswari ()
137 KODUMUDI TN-10-003-004-004/242-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23150320232609022 18/03/2023 R G Maheswari 2910003WL0076937 R G Maheswari 00415 SBIN0001726 720 720 Processed 30/03/2023 025730709 R G Maheswari ()
138 KODUMUDI TN-10-003-005-005/536-A
(ICHIPPALAYAM) 		2910003000NRG23150320232609023 18/03/2023 MEENATCHI SENTHIL 2910003WL0076938 MEENATCHI SENTHIL 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025730709 MEENATCHI SENTHIL ()
139 KODUMUDI TN-10-003-005-005/536-A
(ICHIPPALAYAM) 		2910003000NRG23150320232609024 18/03/2023 MEENATCHI SENTHIL 2910003WL0076938 MEENATCHI SENTHIL 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025730709 MEENATCHI SENTHIL ()
SubTotal 16495 16495
140 KODUMUDI TN-10-003-008-008/117-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609162 18/03/2023 RAJESWARI S 2910003WL0076941 RAJESWARI S 00415 SBIN0005629 1200 1200 Processed 30/03/2023 025730709 RAJESWARI S ()
141 KODUMUDI TN-10-003-008-008/117-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609163 18/03/2023 RAJESWARI S 2910003WL0076941 RAJESWARI S 00415 SBIN0005629 1200 1200 Processed 30/03/2023 025730709 RAJESWARI S ()
142 KODUMUDI TN-10-003-008-008/117-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609164 18/03/2023 RAJESWARI S 2910003WL0076941 RAJESWARI S 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025730709 RAJESWARI S ()
143 KODUMUDI TN-10-003-008-008/117-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609165 18/03/2023 RAJESWARI S 2910003WL0076941 RAJESWARI S 00415 SBIN0005629 720 720 Processed 30/03/2023 025730709 RAJESWARI S ()
144 KODUMUDI TN-10-003-008-008/117-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609166 18/03/2023 RAJESWARI S 2910003WL0076941 RAJESWARI S 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025730709 RAJESWARI S ()
145 KODUMUDI TN-10-003-008-008/117-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609167 18/03/2023 RAJESWARI S 2910003WL0076941 RAJESWARI S 00415 SBIN0005629 720 720 Processed 30/03/2023 025730709 RAJESWARI S ()
146 KODUMUDI TN-10-003-008-008/117-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609168 18/03/2023 RAJESWARI S 2910003WL0076941 RAJESWARI S 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025730709 RAJESWARI S ()
147 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609169 18/03/2023 SELLA M 2910003WL0076941 SELLA M 00415 SBIN0005629 960 960 Processed 30/03/2023 025730709 SELLA M ()
148 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609170 18/03/2023 SELLA M 2910003WL0076941 SELLA M 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025730709 SELLA M ()
149 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609171 18/03/2023 SELLA M 2910003WL0076941 SELLA M 00415 SBIN0005629 1200 1200 Processed 30/03/2023 025730709 SELLA M ()
150 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609172 18/03/2023 SELLA M 2910003WL0076941 SELLA M 00415 SBIN0005629 1200 1200 Processed 30/03/2023 025730709 SELLA M ()
151 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609173 18/03/2023 SELLA M 2910003WL0076941 SELLA M 00415 SBIN0005629 1200 1200 Processed 30/03/2023 025730709 SELLA M ()
152 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609174 18/03/2023 SELLA M 2910003WL0076941 SELLA M 00415 SBIN0005629 1200 1200 Processed 30/03/2023 025730709 SELLA M ()
153 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609175 18/03/2023 SELLA M 2910003WL0076941 SELLA M 00415 SBIN0005629 720 720 Processed 30/03/2023 025730709 SELLA M ()
154 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23150320232609176 18/03/2023 SELLA M 2910003WL0076941 SELLA M 00415 SBIN0005629 720 720 Processed 30/03/2023 025730709 SELLA M ()
SubTotal 16800 16800
Total 138545 138545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_180323FTO_1663652 Canara Bank CNRB0001030 SIVAGIRI 55660
2 KODUMUDI TN2910003_180323FTO_1663652 Canara Bank CNRB0001646 THAMARAIPALAYAM 13570
3 KODUMUDI TN2910003_180323FTO_1663652 Canara Bank CNRB0001660 NADUPALAYAM 7630
4 KODUMUDI TN2910003_180323FTO_1663652 KarurVysyaBank(KVB) KVBL0001145 KOLATHUPALAYAM 27240
5 KODUMUDI TN2910003_180323FTO_1663652 KarurVysyaBank(KVB) KVBL0001679 Othakadai 1150
6 KODUMUDI TN2910003_180323FTO_1663652 State Bank of India SBIN0001726 KODUMUDI ADB 16495
7 KODUMUDI TN2910003_180323FTO_1663652 State Bank of India SBIN0005629 KANDASAMYPALAYAM 16800

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