Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_060323APB_FTO_1623625
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 MUTHUPETTAI TN-15-010-007-007/187
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944736 06/03/2023 Piriya 2915010WL044051 Piriya 00176 IDIB000M179 1440 1440 Processed 02/04/2023 005716318 Piriya INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUTHUPETTAI TN-15-010-007-007/220
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944817 06/03/2023 VANITHA 2915010WL044054 VANITHA 00176 IDIB000M179 1200 1200 Processed 02/04/2023 005716318 VANITHA INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-007-007/318
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944773 06/03/2023 AMARAJOTHI 2915010WL044051 AMARAJOTHI 00176 IDIB000M179 1200 1200 Processed 02/04/2023 005716318 AMARAJOTHI INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-007-007/376
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944778 06/03/2023 RAMYA 2915010WL044051 RAMYA 00176 IDIB000M179 1200 1200 Processed 02/04/2023 005716318 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUTHUPETTAI TN-15-010-007-007/398
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945017 06/03/2023 Nithiya 2915010WL044061 Nithiya 00176 IDIB000M179 960 960 Processed 02/04/2023 005716318 Nithiya INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-007-007/401
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945019 06/03/2023 Chandra 2915010WL044061 Chandra 00176 IDIB000M179 720 720 Processed 03/04/2023 005716318 Chandra INDIAN OVERSEAS BANK(508541)
7 MUTHUPETTAI TN-15-010-007-007/403
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944787 06/03/2023 Vetriselvi 2915010WL044051 Vetriselvi 00176 IDIB000M179 960 960 Processed 02/04/2023 005716318 Vetriselvi INDIAN BANK(607105)
8 MUTHUPETTAI TN-15-010-007-007/404
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944788 06/03/2023 Vimala 2915010WL044051 Vimala 00176 IDIB000M179 720 720 Processed 03/04/2023 005716318 Vimala INDIAN OVERSEAS BANK(508541)
9 MUTHUPETTAI TN-15-010-007-007/419
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944791 06/03/2023 CHELLAMANI 2915010WL044051 CHELLAMANI 00176 IDIB000M179 1440 1440 Processed 02/04/2023 005716318 CHELLAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUTHUPETTAI TN-15-010-007-007/421
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945022 06/03/2023 MAHESWARI 2915010WL044061 MAHESWARI 00176 IDIB000M179 1440 1440 Processed 02/04/2023 005716318 MAHESWARI INDIAN BANK(607105)
11 MUTHUPETTAI TN-15-010-007-007/97
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945041 06/03/2023 MANIYAMMAL 2915010WL044061 MANIYAMMAL 00176 IDIB000M179 720 720 Processed 02/04/2023 005716318 MANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 12000 12000
12 MUTHUPETTAI TN-15-010-007-007/1
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944810 06/03/2023 VIMALA 2915010WL044054 VIMALA 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 VIMALA INDIAN OVERSEAS BANK(508541)
13 MUTHUPETTAI TN-15-010-007-007/10
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944968 06/03/2023 MUTHULAKSHMI 2915010WL044061 MUTHULAKSHMI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
14 MUTHUPETTAI TN-15-010-007-007/100
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944714 06/03/2023 ANJAMMAL 2915010WL044051 ANJAMMAL 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 ANJAMMAL INDIAN OVERSEAS BANK(508541)
15 MUTHUPETTAI TN-15-010-007-007/104
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944715 06/03/2023 Anbalagan 2915010WL044051 Anbalagan 00177 IOBA0001226 1686 1686 Processed 03/04/2023 005716318 Anbalagan INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-007-007/106
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944716 06/03/2023 RATHA 2915010WL044051 RATHA 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 RATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUTHUPETTAI TN-15-010-007-007/107
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944717 06/03/2023 BALAMMAL 2915010WL044051 BALAMMAL 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 BALAMMAL INDIAN OVERSEAS BANK(508541)
18 MUTHUPETTAI TN-15-010-007-007/108
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944718 06/03/2023 PADMAVATHI 2915010WL044051 PADMAVATHI 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 PADMAVATHI INDIAN OVERSEAS BANK(508541)
19 MUTHUPETTAI TN-15-010-007-007/109
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944719 06/03/2023 ANJAMMAL 2915010WL044051 ANJAMMAL 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 ANJAMMAL INDIAN OVERSEAS BANK(508541)
20 MUTHUPETTAI TN-15-010-007-007/11
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944721 06/03/2023 BALAMIRATHAM 2915010WL044051 BALAMIRATHAM 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 BALAMIRATHAM INDIAN OVERSEAS BANK(508541)
21 MUTHUPETTAI TN-15-010-007-007/11
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944720 06/03/2023 GUNASEKARAN 2915010WL044051 GUNASEKARAN 00177 IOBA0001226 240 240 Processed 03/04/2023 005716318 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-007-007/112
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944722 06/03/2023 ANJAMMAL 2915010WL044051 ANJAMMAL 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUTHUPETTAI TN-15-010-007-007/114
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944723 06/03/2023 RAJATHI 2915010WL044051 RAJATHI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 RAJATHI INDIAN OVERSEAS BANK(508541)
24 MUTHUPETTAI TN-15-010-007-007/118
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944969 06/03/2023 BANUMATHI 2915010WL044061 BANUMATHI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 BANUMATHI INDIAN OVERSEAS BANK(508541)
25 MUTHUPETTAI TN-15-010-007-007/121
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944811 06/03/2023 KASINATHAN 2915010WL044054 KASINATHAN 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 KASINATHAN INDIAN OVERSEAS BANK(508541)
26 MUTHUPETTAI TN-15-010-007-007/126
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944970 06/03/2023 SELVI 2915010WL044061 SELVI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
27 MUTHUPETTAI TN-15-010-007-007/127
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944971 06/03/2023 PALAMMAL 2915010WL044061 PALAMMAL 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 PALAMMAL INDIAN OVERSEAS BANK(508541)
28 MUTHUPETTAI TN-15-010-007-007/128
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944972 06/03/2023 SUNDHARI 2915010WL044061 SUNDHARI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 SUNDHARI INDIAN OVERSEAS BANK(508541)
29 MUTHUPETTAI TN-15-010-007-007/129
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944973 06/03/2023 CHANDRA 2915010WL044061 CHANDRA 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 CHANDRA INDIAN OVERSEAS BANK(508541)
30 MUTHUPETTAI TN-15-010-007-007/13
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944974 06/03/2023 VALLIYAMMAI 2915010WL044061 VALLIYAMMAI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
31 MUTHUPETTAI TN-15-010-007-007/130
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944975 06/03/2023 CHANDRA 2915010WL044061 CHANDRA 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 CHANDRA INDIAN OVERSEAS BANK(508541)
32 MUTHUPETTAI TN-15-010-007-007/131
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944724 06/03/2023 REVATHI 2915010WL044051 REVATHI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 REVATHI INDIAN OVERSEAS BANK(508541)
33 MUTHUPETTAI TN-15-010-007-007/135
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944725 06/03/2023 VANAROJA 2915010WL044051 VANAROJA 00177 IOBA0001226 960 960 Processed 02/04/2023 005716318 VANAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUTHUPETTAI TN-15-010-007-007/136
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944726 06/03/2023 VIJAYAKUMARI 2915010WL044051 VIJAYAKUMARI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
35 MUTHUPETTAI TN-15-010-007-007/139
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944727 06/03/2023 SAROJA 2915010WL044051 SAROJA 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 SAROJA INDIAN OVERSEAS BANK(508541)
36 MUTHUPETTAI TN-15-010-007-007/143
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944812 06/03/2023 THILAGAVATHI 2915010WL044054 THILAGAVATHI 00177 IOBA0001226 960 960 Processed 03/04/2023 005716318 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
37 MUTHUPETTAI TN-15-010-007-007/145
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944728 06/03/2023 MEENACHI 2915010WL044051 MEENACHI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 MEENACHI INDIAN OVERSEAS BANK(508541)
38 MUTHUPETTAI TN-15-010-007-007/147
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944729 06/03/2023 MALATHI 2915010WL044051 MALATHI 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUTHUPETTAI TN-15-010-007-007/148
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944730 06/03/2023 MAYEELAMBAL 2915010WL044051 MAYEELAMBAL 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 MAYEELAMBAL INDIAN OVERSEAS BANK(508541)
40 MUTHUPETTAI TN-15-010-007-007/149
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944976 06/03/2023 VEERAMMAL 2915010WL044061 VEERAMMAL 00177 IOBA0001226 960 960 Processed 03/04/2023 005716318 VEERAMMAL INDIAN OVERSEAS BANK(508541)
41 MUTHUPETTAI TN-15-010-007-007/15
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944977 06/03/2023 VIJAYKUMARI 2915010WL044061 VIJAYKUMARI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 VIJAYKUMARI INDIAN OVERSEAS BANK(508541)
42 MUTHUPETTAI TN-15-010-007-007/151
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944978 06/03/2023 SAVITHRI 2915010WL044061 SAVITHRI 00177 IOBA0001226 960 960 Processed 03/04/2023 005716318 SAVITHRI INDIAN OVERSEAS BANK(508541)
43 MUTHUPETTAI TN-15-010-007-007/152
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944980 06/03/2023 HEMALATHA 2915010WL044061 HEMALATHA 00177 IOBA0001226 1686 1686 Processed 03/04/2023 005716318 HEMALATHA INDIAN OVERSEAS BANK(508541)
44 MUTHUPETTAI TN-15-010-007-007/153
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944981 06/03/2023 KASIYAMMAL 2915010WL044061 KASIYAMMAL 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
45 MUTHUPETTAI TN-15-010-007-007/154
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944982 06/03/2023 RAJESWARI 2915010WL044061 RAJESWARI 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 RAJESWARI STATE BANK OF INDIA(508548)
46 MUTHUPETTAI TN-15-010-007-007/155
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944731 06/03/2023 ANNAKILI 2915010WL044051 ANNAKILI 00177 IOBA0001226 960 960 Processed 03/04/2023 005716318 ANNAKILI INDIAN OVERSEAS BANK(508541)
47 MUTHUPETTAI TN-15-010-007-007/158
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944983 06/03/2023 RETHINAM 2915010WL044061 RETHINAM 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 RETHINAM INDIAN OVERSEAS BANK(508541)
48 MUTHUPETTAI TN-15-010-007-007/159
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944732 06/03/2023 ANJAMMAL 2915010WL044051 ANJAMMAL 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 ANJAMMAL INDIAN OVERSEAS BANK(508541)
49 MUTHUPETTAI TN-15-010-007-007/16
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944813 06/03/2023 BALAKRISHNAN 2915010WL044054 BALAKRISHNAN 00177 IOBA0001226 720 720 Processed 03/04/2023 005716318 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
50 MUTHUPETTAI TN-15-010-007-007/164
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944984 06/03/2023 LATHA 2915010WL044061 LATHA 00177 IOBA0001226 720 720 Processed 03/04/2023 005716318 LATHA INDIAN OVERSEAS BANK(508541)
51 MUTHUPETTAI TN-15-010-007-007/165
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944733 06/03/2023 VEDAMBAL 2915010WL044051 VEDAMBAL 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 VEDAMBAL INDIAN OVERSEAS BANK(508541)
52 MUTHUPETTAI TN-15-010-007-007/167
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944734 06/03/2023 GNANASUNDARI 2915010WL044051 GNANASUNDARI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
53 MUTHUPETTAI TN-15-010-007-007/168
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944814 06/03/2023 VEDAMBAL 2915010WL044054 VEDAMBAL 00177 IOBA0001226 480 480 Processed 02/04/2023 005716318 VEDAMBAL TAMILNAD MERCANTILE BANK LTD.(607187)
54 MUTHUPETTAI TN-15-010-007-007/172
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944985 06/03/2023 SUSILA 2915010WL044061 SUSILA 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 SUSILA INDIAN OVERSEAS BANK(508541)
55 MUTHUPETTAI TN-15-010-007-007/179
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944735 06/03/2023 VETRISELVI 2915010WL044051 VETRISELVI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 VETRISELVI INDIAN OVERSEAS BANK(508541)
56 MUTHUPETTAI TN-15-010-007-007/18
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944986 06/03/2023 VALASUNDARAM 2915010WL044061 VALASUNDARAM 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 VALASUNDARAM INDIAN OVERSEAS BANK(508541)
57 MUTHUPETTAI TN-15-010-007-007/180
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944987 06/03/2023 KASTHURI 2915010WL044061 KASTHURI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 KASTHURI INDIAN OVERSEAS BANK(508541)
58 MUTHUPETTAI TN-15-010-007-007/183
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944988 06/03/2023 AMIRTHAM 2915010WL044061 AMIRTHAM 00177 IOBA0001226 960 960 Processed 03/04/2023 005716318 AMIRTHAM INDIAN OVERSEAS BANK(508541)
59 MUTHUPETTAI TN-15-010-007-007/186
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944989 06/03/2023 SAGUNDALA 2915010WL044061 SAGUNDALA 00177 IOBA0001226 720 720 Processed 03/04/2023 005716318 SAGUNDALA INDIAN OVERSEAS BANK(508541)
60 MUTHUPETTAI TN-15-010-007-007/189
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944815 06/03/2023 SAROJA 2915010WL044054 SAROJA 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 SAROJA INDIAN OVERSEAS BANK(508541)
61 MUTHUPETTAI TN-15-010-007-007/191
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944990 06/03/2023 CHELLAMMAL 2915010WL044061 CHELLAMMAL 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
62 MUTHUPETTAI TN-15-010-007-007/193
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944737 06/03/2023 CHANDIRODAYAM 2915010WL044051 CHANDIRODAYAM 00177 IOBA0001226 720 720 Processed 02/04/2023 005716318 CHANDIRODAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUTHUPETTAI TN-15-010-007-007/195
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944738 06/03/2023 PRIYA 2915010WL044051 PRIYA 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 PRIYA CANARA BANK(508532)
64 MUTHUPETTAI TN-15-010-007-007/196
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944739 06/03/2023 AMIRTHAVALLI 2915010WL044051 AMIRTHAVALLI 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUTHUPETTAI TN-15-010-007-007/197
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944740 06/03/2023 THILAGAVATHI 2915010WL044051 THILAGAVATHI 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUTHUPETTAI TN-15-010-007-007/198
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944741 06/03/2023 PUSHPAVALLI 2915010WL044051 PUSHPAVALLI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
67 MUTHUPETTAI TN-15-010-007-007/199
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944742 06/03/2023 VALLIYAMMAI 2915010WL044051 VALLIYAMMAI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
68 MUTHUPETTAI TN-15-010-007-007/20
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944743 06/03/2023 SARATHAMBAL 2915010WL044051 SARATHAMBAL 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
69 MUTHUPETTAI TN-15-010-007-007/202
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944816 06/03/2023 BANUMATHI 2915010WL044054 BANUMATHI 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUTHUPETTAI TN-15-010-007-007/203
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944744 06/03/2023 RAJALAKSHMI 2915010WL044051 RAJALAKSHMI 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUTHUPETTAI TN-15-010-007-007/204
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944745 06/03/2023 SUNDARAMBAL 2915010WL044051 SUNDARAMBAL 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 SUNDARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUTHUPETTAI TN-15-010-007-007/205
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944746 06/03/2023 CHANDRALEKA 2915010WL044051 CHANDRALEKA 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 CHANDRALEKA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUTHUPETTAI TN-15-010-007-007/206
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944747 06/03/2023 RUGMANI 2915010WL044051 RUGMANI 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 RUGMANI INDIAN OVERSEAS BANK(508541)
74 MUTHUPETTAI TN-15-010-007-007/207
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944991 06/03/2023 DHANALAKSHMI 2915010WL044061 DHANALAKSHMI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
75 MUTHUPETTAI TN-15-010-007-007/208
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944748 06/03/2023 NAKAVALLI 2915010WL044051 NAKAVALLI 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 NAKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUTHUPETTAI TN-15-010-007-007/209
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944749 06/03/2023 ANANTHAVALLI 2915010WL044051 ANANTHAVALLI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
77 MUTHUPETTAI TN-15-010-007-007/21
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944992 06/03/2023 Valli 2915010WL044061 Valli 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 Valli INDIAN OVERSEAS BANK(508541)
78 MUTHUPETTAI TN-15-010-007-007/218
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944750 06/03/2023 VALARMATHI 2915010WL044051 VALARMATHI 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUTHUPETTAI TN-15-010-007-007/22
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944751 06/03/2023 ANGALAMMAI 2915010WL044051 ANGALAMMAI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 ANGALAMMAI INDIAN OVERSEAS BANK(508541)
80 MUTHUPETTAI TN-15-010-007-007/221
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944752 06/03/2023 SELVI 2915010WL044051 SELVI 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
81 MUTHUPETTAI TN-15-010-007-007/222
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944753 06/03/2023 PUSHBARANI 2915010WL044051 PUSHBARANI 00177 IOBA0001226 240 240 Processed 02/04/2023 005716318 PUSHBARANI INDIAN BANK(607105)
82 MUTHUPETTAI TN-15-010-007-007/226
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944993 06/03/2023 VALARMATHI 2915010WL044061 VALARMATHI 00177 IOBA0001226 720 720 Processed 03/04/2023 005716318 VALARMATHI INDIAN OVERSEAS BANK(508541)
83 MUTHUPETTAI TN-15-010-007-007/228
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944818 06/03/2023 MARIMUTHAMMAL 2915010WL044054 MARIMUTHAMMAL 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 MARIMUTHAMMAL INDIAN OVERSEAS BANK(508541)
84 MUTHUPETTAI TN-15-010-007-007/233
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944994 06/03/2023 DEVI 2915010WL044061 DEVI 00177 IOBA0001226 720 720 Processed 02/04/2023 005716318 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUTHUPETTAI TN-15-010-007-007/238
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944995 06/03/2023 INDIRANI 2915010WL044061 INDIRANI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 INDIRANI INDIAN OVERSEAS BANK(508541)
86 MUTHUPETTAI TN-15-010-007-007/239
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944754 06/03/2023 YASOTHA 2915010WL044051 YASOTHA 00177 IOBA0001226 720 720 Processed 02/04/2023 005716318 YASOTHA INDIAN BANK(607105)
87 MUTHUPETTAI TN-15-010-007-007/24
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944996 06/03/2023 VALAMMAL 2915010WL044061 VALAMMAL 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 VALAMMAL INDIAN OVERSEAS BANK(508541)
88 MUTHUPETTAI TN-15-010-007-007/240
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944997 06/03/2023 MUTHUKUMARI 2915010WL044061 MUTHUKUMARI 00177 IOBA0001226 960 960 Processed 02/04/2023 005716318 MUTHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUTHUPETTAI TN-15-010-007-007/245
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944998 06/03/2023 ANBALAGAN 2915010WL044061 ANBALAGAN 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 ANBALAGAN INDIAN OVERSEAS BANK(508541)
90 MUTHUPETTAI TN-15-010-007-007/246
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944755 06/03/2023 ANJAMMAL 2915010WL044051 ANJAMMAL 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUTHUPETTAI TN-15-010-007-007/248
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944756 06/03/2023 SAROJA 2915010WL044051 SAROJA 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUTHUPETTAI TN-15-010-007-007/250
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944757 06/03/2023 ANJAMMAL 2915010WL044051 ANJAMMAL 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 ANJAMMAL INDIAN OVERSEAS BANK(508541)
93 MUTHUPETTAI TN-15-010-007-007/254
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944758 06/03/2023 SIVAPACKIAM 2915010WL044051 SIVAPACKIAM 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 SIVAPACKIAM INDIAN OVERSEAS BANK(508541)
94 MUTHUPETTAI TN-15-010-007-007/255
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944999 06/03/2023 USHARANI 2915010WL044061 USHARANI 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 USHARANI INDIAN OVERSEAS BANK(508541)
95 MUTHUPETTAI TN-15-010-007-007/261
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944760 06/03/2023 GOMATHI 2915010WL044051 GOMATHI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 GOMATHI INDIAN OVERSEAS BANK(508541)
96 MUTHUPETTAI TN-15-010-007-007/263
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945000 06/03/2023 PADMAVATHI 2915010WL044061 PADMAVATHI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 PADMAVATHI INDIAN OVERSEAS BANK(508541)
97 MUTHUPETTAI TN-15-010-007-007/266
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944761 06/03/2023 UMAVATHI 2915010WL044051 UMAVATHI 00177 IOBA0001226 960 960 Processed 02/04/2023 005716318 UMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUTHUPETTAI TN-15-010-007-007/279
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944762 06/03/2023 VADUVAMMAL 2915010WL044051 VADUVAMMAL 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 VADUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUTHUPETTAI TN-15-010-007-007/280
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944763 06/03/2023 NEELAVATHI 2915010WL044051 NEELAVATHI 00177 IOBA0001226 720 720 Processed 03/04/2023 005716318 NEELAVATHI INDIAN OVERSEAS BANK(508541)
100 MUTHUPETTAI TN-15-010-007-007/282
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945001 06/03/2023 MALATHI 2915010WL044061 MALATHI 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 MALATHI TAMILNAD MERCANTILE BANK LTD.(607187)
101 MUTHUPETTAI TN-15-010-007-007/287
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945003 06/03/2023 PADMINI 2915010WL044061 PADMINI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 PADMINI INDIAN OVERSEAS BANK(508541)
102 MUTHUPETTAI TN-15-010-007-007/289
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945004 06/03/2023 SAROJA 2915010WL044061 SAROJA 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 SAROJA INDIAN OVERSEAS BANK(508541)
103 MUTHUPETTAI TN-15-010-007-007/29
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944764 06/03/2023 JAYALAKSHMI 2915010WL044051 JAYALAKSHMI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
104 MUTHUPETTAI TN-15-010-007-007/290
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944765 06/03/2023 VANITHA 2915010WL044051 VANITHA 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 VANITHA INDIAN OVERSEAS BANK(508541)
105 MUTHUPETTAI TN-15-010-007-007/293
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944766 06/03/2023 MUTHULAHSMI 2915010WL044051 MUTHULAHSMI 00177 IOBA0001226 720 720 Processed 02/04/2023 005716318 MUTHULAHSMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUTHUPETTAI TN-15-010-007-007/294
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944767 06/03/2023 KAMACHI 2915010WL044051 KAMACHI 00177 IOBA0001226 720 720 Processed 03/04/2023 005716318 KAMACHI INDIAN OVERSEAS BANK(508541)
107 MUTHUPETTAI TN-15-010-007-007/295
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944768 06/03/2023 PREMA 2915010WL044051 PREMA 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUTHUPETTAI TN-15-010-007-007/302
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945005 06/03/2023 VALARMATHI 2915010WL044061 VALARMATHI 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 VALARMATHI INDIAN OVERSEAS BANK(508541)
109 MUTHUPETTAI TN-15-010-007-007/307
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944819 06/03/2023 BALASUNDARI 2915010WL044054 BALASUNDARI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 BALASUNDARI INDIAN OVERSEAS BANK(508541)
110 MUTHUPETTAI TN-15-010-007-007/31
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944769 06/03/2023 SEETHALAKSHMI 2915010WL044051 SEETHALAKSHMI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
111 MUTHUPETTAI TN-15-010-007-007/312
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944820 06/03/2023 MALA 2915010WL044054 MALA 00177 IOBA0001226 1686 1686 Processed 02/04/2023 005716318 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUTHUPETTAI TN-15-010-007-007/314
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944770 06/03/2023 GOMATHI 2915010WL044051 GOMATHI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 GOMATHI INDIAN OVERSEAS BANK(508541)
113 MUTHUPETTAI TN-15-010-007-007/315
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944771 06/03/2023 MARIYAMMAL 2915010WL044051 MARIYAMMAL 00177 IOBA0001226 960 960 Processed 02/04/2023 005716318 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUTHUPETTAI TN-15-010-007-007/316
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944772 06/03/2023 SASIKALA 2915010WL044051 SASIKALA 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUTHUPETTAI TN-15-010-007-007/32
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945006 06/03/2023 KOSALAI 2915010WL044061 KOSALAI 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 KOSALAI INDIAN BANK(607105)
116 MUTHUPETTAI TN-15-010-007-007/321
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944821 06/03/2023 MALA 2915010WL044054 MALA 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 MALA INDIAN OVERSEAS BANK(508541)
117 MUTHUPETTAI TN-15-010-007-007/324
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944822 06/03/2023 KRISHNAPRIYA 2915010WL044054 KRISHNAPRIYA 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 KRISHNAPRIYA INDIAN OVERSEAS BANK(508541)
118 MUTHUPETTAI TN-15-010-007-007/33
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945008 06/03/2023 JAYALAKSHMI 2915010WL044061 JAYALAKSHMI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
119 MUTHUPETTAI TN-15-010-007-007/332
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944774 06/03/2023 PREMA 2915010WL044051 PREMA 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUTHUPETTAI TN-15-010-007-007/340
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944775 06/03/2023 TAMILSELVI 2915010WL044051 TAMILSELVI 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUTHUPETTAI TN-15-010-007-007/342
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945010 06/03/2023 BALAMIRTHAM 2915010WL044061 BALAMIRTHAM 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 BALAMIRTHAM INDIAN OVERSEAS BANK(508541)
122 MUTHUPETTAI TN-15-010-007-007/35
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944823 06/03/2023 SAROJA 2915010WL044054 SAROJA 00177 IOBA0001226 480 480 Processed 02/04/2023 005716318 SAROJA TAMILNAD MERCANTILE BANK LTD.(607187)
123 MUTHUPETTAI TN-15-010-007-007/377
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945011 06/03/2023 Sharmila 2915010WL044061 Sharmila 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 Sharmila INDIAN OVERSEAS BANK(508541)
124 MUTHUPETTAI TN-15-010-007-007/38
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945012 06/03/2023 CHANDIRA 2915010WL044061 CHANDIRA 00177 IOBA0001226 720 720 Processed 03/04/2023 005716318 CHANDIRA INDIAN OVERSEAS BANK(508541)
125 MUTHUPETTAI TN-15-010-007-007/383
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944779 06/03/2023 Sangeetha 2915010WL044051 Sangeetha 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 Sangeetha INDIAN OVERSEAS BANK(508541)
126 MUTHUPETTAI TN-15-010-007-007/384
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945013 06/03/2023 SIVANANTHI 2915010WL044061 SIVANANTHI 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 SIVANANTHI STATE BANK OF INDIA(508548)
127 MUTHUPETTAI TN-15-010-007-007/385
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944780 06/03/2023 EZHILARASI 2915010WL044051 EZHILARASI 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 EZHILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUTHUPETTAI TN-15-010-007-007/39
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945014 06/03/2023 SAROJA 2915010WL044061 SAROJA 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 SAROJA INDIAN OVERSEAS BANK(508541)
129 MUTHUPETTAI TN-15-010-007-007/391
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944782 06/03/2023 MAHESWARI 2915010WL044051 MAHESWARI 00177 IOBA0001226 960 960 Processed 03/04/2023 005716318 MAHESWARI INDIAN OVERSEAS BANK(508541)
130 MUTHUPETTAI TN-15-010-007-007/393
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944825 06/03/2023 Santhi 2915010WL044054 Santhi 00177 IOBA0001226 720 720 Processed 03/04/2023 005716318 Santhi INDIAN OVERSEAS BANK(508541)
131 MUTHUPETTAI TN-15-010-007-007/394
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944783 06/03/2023 Prema 2915010WL044051 Prema 00177 IOBA0001226 240 240 Processed 02/04/2023 005716318 Prema STATE BANK OF INDIA(508548)
132 MUTHUPETTAI TN-15-010-007-007/396
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945015 06/03/2023 Parameshwari 2915010WL044061 Parameshwari 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 Parameshwari CANARA BANK(508532)
133 MUTHUPETTAI TN-15-010-007-007/397
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945016 06/03/2023 Punitha 2915010WL044061 Punitha 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 Punitha INDIAN OVERSEAS BANK(508541)
134 MUTHUPETTAI TN-15-010-007-007/399
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945018 06/03/2023 jayasri 2915010WL044061 jayasri 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 jayasri CITY UNION BANK LIMITED(607324)
135 MUTHUPETTAI TN-15-010-007-007/4
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944784 06/03/2023 PONNAMMAL 2915010WL044051 PONNAMMAL 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUTHUPETTAI TN-15-010-007-007/40
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944785 06/03/2023 BABY 2915010WL044051 BABY 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 BABY INDIAN OVERSEAS BANK(508541)
137 MUTHUPETTAI TN-15-010-007-007/402
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944786 06/03/2023 Arthika 2915010WL044051 Arthika 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 Arthika INDIAN OVERSEAS BANK(508541)
138 MUTHUPETTAI TN-15-010-007-007/406
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944789 06/03/2023 Porkodi 2915010WL044051 Porkodi 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 Porkodi INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUTHUPETTAI TN-15-010-007-007/408
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945020 06/03/2023 Usha 2915010WL044061 Usha 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 Usha INDIAN OVERSEAS BANK(508541)
140 MUTHUPETTAI TN-15-010-007-007/410
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944790 06/03/2023 Puspavalli 2915010WL044051 Puspavalli 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 Puspavalli INDIAN OVERSEAS BANK(508541)
141 MUTHUPETTAI TN-15-010-007-007/412
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945021 06/03/2023 RADHIKA 2915010WL044061 RADHIKA 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 RADHIKA INDIAN OVERSEAS BANK(508541)
142 MUTHUPETTAI TN-15-010-007-007/46
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945027 06/03/2023 DEVI 2915010WL044061 DEVI 00177 IOBA0001226 1440 1440 Processed 02/04/2023 005716318 DEVI FINCARE SMALL FINANCE BANK LTD(608304)
143 MUTHUPETTAI TN-15-010-007-007/49
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944792 06/03/2023 DHANALAKSHMI 2915010WL044051 DHANALAKSHMI 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUTHUPETTAI TN-15-010-007-007/50
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944793 06/03/2023 ANJAMMAL 2915010WL044051 ANJAMMAL 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 ANJAMMAL INDIAN OVERSEAS BANK(508541)
145 MUTHUPETTAI TN-15-010-007-007/53
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945028 06/03/2023 VASANTHA 2915010WL044061 VASANTHA 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 VASANTHA INDIAN OVERSEAS BANK(508541)
146 MUTHUPETTAI TN-15-010-007-007/55
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945029 06/03/2023 POOPATHI 2915010WL044061 POOPATHI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 POOPATHI INDIAN OVERSEAS BANK(508541)
147 MUTHUPETTAI TN-15-010-007-007/60
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944795 06/03/2023 VEERAMMAL 2915010WL044051 VEERAMMAL 00177 IOBA0001226 720 720 Processed 03/04/2023 005716318 VEERAMMAL INDIAN OVERSEAS BANK(508541)
148 MUTHUPETTAI TN-15-010-007-007/63
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945030 06/03/2023 BALASUNDARAM 2915010WL044061 BALASUNDARAM 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 BALASUNDARAM INDIAN OVERSEAS BANK(508541)
149 MUTHUPETTAI TN-15-010-007-007/64
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945031 06/03/2023 SANKARI 2915010WL044061 SANKARI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 SANKARI INDIAN OVERSEAS BANK(508541)
150 MUTHUPETTAI TN-15-010-007-007/65
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945032 06/03/2023 NAKAMMAL 2915010WL044061 NAKAMMAL 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 NAKAMMAL INDIAN OVERSEAS BANK(508541)
151 MUTHUPETTAI TN-15-010-007-007/66
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944828 06/03/2023 NAVANEETHAM 2915010WL044054 NAVANEETHAM 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
152 MUTHUPETTAI TN-15-010-007-007/67
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944796 06/03/2023 GNAMBAL 2915010WL044051 GNAMBAL 00177 IOBA0001226 240 240 Processed 03/04/2023 005716318 GNAMBAL INDIAN OVERSEAS BANK(508541)
153 MUTHUPETTAI TN-15-010-007-007/68
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945033 06/03/2023 KAMATCHI 2915010WL044061 KAMATCHI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 KAMATCHI INDIAN OVERSEAS BANK(508541)
154 MUTHUPETTAI TN-15-010-007-007/7
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944797 06/03/2023 GANESAN 2915010WL044051 GANESAN 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 GANESAN INDIAN OVERSEAS BANK(508541)
155 MUTHUPETTAI TN-15-010-007-007/70
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945034 06/03/2023 PALANIYAPPAN 2915010WL044061 PALANIYAPPAN 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 PALANIYAPPAN INDIAN OVERSEAS BANK(508541)
156 MUTHUPETTAI TN-15-010-007-007/71
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944798 06/03/2023 SAROJA 2915010WL044051 SAROJA 00177 IOBA0001226 960 960 Processed 03/04/2023 005716318 SAROJA INDIAN OVERSEAS BANK(508541)
157 MUTHUPETTAI TN-15-010-007-007/73
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945035 06/03/2023 GNANASUNDARI 2915010WL044061 GNANASUNDARI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
158 MUTHUPETTAI TN-15-010-007-007/74
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944829 06/03/2023 RAJALAKSHMI 2915010WL044054 RAJALAKSHMI 00177 IOBA0001226 960 960 Processed 03/04/2023 005716318 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
159 MUTHUPETTAI TN-15-010-007-007/76
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944830 06/03/2023 JAYA 2915010WL044054 JAYA 00177 IOBA0001226 960 960 Processed 03/04/2023 005716318 JAYA INDIAN OVERSEAS BANK(508541)
160 MUTHUPETTAI TN-15-010-007-007/8
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945036 06/03/2023 SIVAPAKKIYAM 2915010WL044061 SIVAPAKKIYAM 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 SIVAPAKKIYAM INDIAN OVERSEAS BANK(508541)
161 MUTHUPETTAI TN-15-010-007-007/82
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944831 06/03/2023 SEVANTHIYAMAL 2915010WL044054 SEVANTHIYAMAL 00177 IOBA0001226 480 480 Processed 03/04/2023 005716318 SEVANTHIYAMAL INDIAN OVERSEAS BANK(508541)
162 MUTHUPETTAI TN-15-010-007-007/83
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944799 06/03/2023 KUPPAMMAL 2915010WL044051 KUPPAMMAL 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
163 MUTHUPETTAI TN-15-010-007-007/89
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945037 06/03/2023 SELVI 2915010WL044061 SELVI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
164 MUTHUPETTAI TN-15-010-007-007/9
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944800 06/03/2023 RAJAKUMARI 2915010WL044051 RAJAKUMARI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
165 MUTHUPETTAI TN-15-010-007-007/90
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945038 06/03/2023 RAMAIYAN 2915010WL044061 RAMAIYAN 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 RAMAIYAN INDIAN OVERSEAS BANK(508541)
166 MUTHUPETTAI TN-15-010-007-007/91
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944801 06/03/2023 UDHIRAPATHI 2915010WL044051 UDHIRAPATHI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 UDHIRAPATHI INDIAN OVERSEAS BANK(508541)
167 MUTHUPETTAI TN-15-010-007-007/93
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945039 06/03/2023 JANAGI 2915010WL044061 JANAGI 00177 IOBA0001226 1200 1200 Processed 02/04/2023 005716318 JANAGI INDIAN BANK(607105)
168 MUTHUPETTAI TN-15-010-007-007/94
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945040 06/03/2023 MUTHULAKSHMI 2915010WL044061 MUTHULAKSHMI 00177 IOBA0001226 960 960 Processed 03/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
169 MUTHUPETTAI TN-15-010-007-007/98
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944832 06/03/2023 INDIRANI 2915010WL044054 INDIRANI 00177 IOBA0001226 1440 1440 Processed 03/04/2023 005716318 INDIRANI INDIAN OVERSEAS BANK(508541)
170 MUTHUPETTAI TN-15-010-007-007/99
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944802 06/03/2023 POONKOTHAI 2915010WL044051 POONKOTHAI 00177 IOBA0001226 1200 1200 Processed 03/04/2023 005716318 POONKOTHAI INDIAN OVERSEAS BANK(508541)
SubTotal 181698 181698
171 MUTHUPETTAI TN-15-010-007-007/260
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944759 06/03/2023 CHITHRAVALLI 2915010WL044051 CHITHRAVALLI 00177 IOBA0001365 1440 1440 Processed 03/04/2023 005716318 CHITHRAVALLI INDIAN OVERSEAS BANK(508541)
172 MUTHUPETTAI TN-15-010-007-007/364
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944776 06/03/2023 GOMATHI 2915010WL044051 GOMATHI 00177 IOBA0001365 1200 1200 Processed 03/04/2023 005716318 GOMATHI INDIAN OVERSEAS BANK(508541)
173 MUTHUPETTAI TN-15-010-007-007/388
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944781 06/03/2023 Manimekalai 2915010WL044051 Manimekalai 00177 IOBA0001365 240 240 Processed 02/04/2023 005716318 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUTHUPETTAI TN-15-010-007-007/428
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945024 06/03/2023 ANUSIYA 2915010WL044061 ANUSIYA 00177 IOBA0001365 1440 1440 Processed 02/04/2023 005716318 ANUSIYA CITY UNION BANK LIMITED(607324)
175 MUTHUPETTAI TN-15-010-007-007/57
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944794 06/03/2023 Valliyammai 2915010WL044051 Valliyammai 00177 IOBA0001365 1440 1440 Processed 03/04/2023 005716318 Valliyammai INDIAN OVERSEAS BANK(508541)
SubTotal 5760 5760
176 MUTHUPETTAI TN-15-010-007-007/152
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944979 06/03/2023 KARUNANIDHI 2915010WL044061 KARUNANIDHI 00177 IOBA0002831 1440 1440 Processed 03/04/2023 005716318 KARUNANIDHI INDIAN OVERSEAS BANK(508541)
177 MUTHUPETTAI TN-15-010-007-007/322
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945007 06/03/2023 INDHIRANI 2915010WL044061 INDHIRANI 00177 IOBA0002831 1440 1440 Processed 03/04/2023 005716318 INDHIRANI INDIAN OVERSEAS BANK(508541)
178 MUTHUPETTAI TN-15-010-007-007/333
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945009 06/03/2023 VAIJAYANTHIMALA 2915010WL044061 VAIJAYANTHIMALA 00177 IOBA0002831 720 720 Processed 02/04/2023 005716318 VAIJAYANTHIMALA CANARA BANK(508532)
179 MUTHUPETTAI TN-15-010-007-007/366
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944824 06/03/2023 PUNITHA 2915010WL044054 PUNITHA 00177 IOBA0002831 1200 1200 Processed 03/04/2023 005716318 PUNITHA INDIAN OVERSEAS BANK(508541)
180 MUTHUPETTAI TN-15-010-007-007/370
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944777 06/03/2023 Balasundari 2915010WL044051 Balasundari 00177 IOBA0002831 1200 1200 Processed 02/04/2023 005716318 Balasundari INDIAN BANK(607105)
181 MUTHUPETTAI TN-15-010-007-007/422
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944826 06/03/2023 KASIYAMMAL 2915010WL044054 KASIYAMMAL 00177 IOBA0002831 1200 1200 Processed 03/04/2023 005716318 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
182 MUTHUPETTAI TN-15-010-007-007/425
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230944827 06/03/2023 SANGEETHA 2915010WL044054 SANGEETHA 00177 IOBA0002831 1440 1440 Processed 03/04/2023 005716318 SANGEETHA INDIAN OVERSEAS BANK(508541)
183 MUTHUPETTAI TN-15-010-007-007/431
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945026 06/03/2023 THILAGARANI 2915010WL044061 THILAGARANI 00177 IOBA0002831 1440 1440 Processed 02/04/2023 005716318 THILAGARANI BANK OF INDIA(508505)
SubTotal 10080 10080
184 MUTHUPETTAI TN-15-010-007-007/286
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945002 06/03/2023 USHARANI 2915010WL044061 USHARANI 00415 SBIN0010661 1440 1440 Processed 02/04/2023 005716318 USHARANI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
185 MUTHUPETTAI TN-15-010-007-007/423
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945023 06/03/2023 NIRMALA 2915010WL044061 NIRMALA 00437 TMBL0000494 1440 1440 Processed 02/04/2023 005716318 NIRMALA INDIAN BANK(607105)
186 MUTHUPETTAI TN-15-010-007-007/429
(KARPAGANATHAR KULLAM) 		2915010000NRG23060320230945025 06/03/2023 PUSHBHAVALLI 2915010WL044061 PUSHBHAVALLI 00437 TMBL0000494 1200 1200 Processed 03/04/2023 005716318 PUSHBHAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
Total 213618 213618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_060323APB_FTO_1623625 Indian Bank IDIB000M179 MUTHUPET 12000
2 MUTHUPETTAI TN2915010_060323APB_FTO_1623625 Indian Overseas Bank IOBA0001226 MUTHUPET 181698
3 MUTHUPETTAI TN2915010_060323APB_FTO_1623625 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 5760
4 MUTHUPETTAI TN2915010_060323APB_FTO_1623625 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 10080
5 MUTHUPETTAI TN2915010_060323APB_FTO_1623625 State Bank of India SBIN0010661 MUTHUPET 1440
6 MUTHUPETTAI TN2915010_060323APB_FTO_1623625 Tamilnadu Mercantile Bank TMBL0000494 Idumbavanam 2640

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