Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_090223APB_FTO_1534663
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 SRIVILLIPUTHUR TN-24-007-027-004/1759
(Thiruvannamalai) 		2924007000NRG23090220232334948 09/02/2023 GOPALAKRISHANAN H 2924007WL056375 GOPALAKRISHANAN H 00048 BKID0008293 1686 1686 Processed 16/02/2023 012059743 GOPALAKRISHANAN H INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-027-004/1759
(Thiruvannamalai) 		2924007000NRG23090220232334947 09/02/2023 Parameswari H 2924007WL056375 Parameswari H 00048 BKID0008293 1686 1686 Processed 16/02/2023 012059743 Parameswari H BANK OF INDIA(508505)
SubTotal 3372 3372
3 SRIVILLIPUTHUR TN-24-007-005-003/1023-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335322 09/02/2023 Rathinam 2924007WL056392 Rathinam 00078 CNRB0000922 720 720 Processed 16/02/2023 012059743 Rathinam PALLAVAN GRAMA BANK(607052)
4 SRIVILLIPUTHUR TN-24-007-005-003/1035-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335323 09/02/2023 Maheswari 2924007WL056392 Maheswari 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Maheswari CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-005-003/1052-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335326 09/02/2023 katturani 2924007WL056392 katturani 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 katturani BANK OF INDIA(508505)
6 SRIVILLIPUTHUR TN-24-007-005-003/1129
(Ayan Nachiarkoil) 		2924007000NRG23090220232335330 09/02/2023 Jeyabharathi 2924007WL056392 Jeyabharathi 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Jeyabharathi CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-005-003/1130
(Ayan Nachiarkoil) 		2924007000NRG23090220232335331 09/02/2023 Padma V 2924007WL056392 Padma V 00078 CNRB0000922 960 960 Processed 16/02/2023 012059743 Padma V RATNAKAR BANK(607393)
8 SRIVILLIPUTHUR TN-24-007-005-003/922-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335332 09/02/2023 Seeniammal 2924007WL056392 Seeniammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Seeniammal CANARA BANK(508532)
9 SRIVILLIPUTHUR TN-24-007-005-003/951
(Ayan Nachiarkoil) 		2924007000NRG23090220232335333 09/02/2023 Saratha 2924007WL056392 Saratha 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Saratha CANARA BANK(508532)
10 SRIVILLIPUTHUR TN-24-007-005-003/953-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335334 09/02/2023 Balasaraswathi 2924007WL056392 Balasaraswathi 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Balasaraswathi CANARA BANK(508532)
11 SRIVILLIPUTHUR TN-24-007-005-003/955-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335335 09/02/2023 Seeniammal 2924007WL056392 Seeniammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Seeniammal CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-005-003/972-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335336 09/02/2023 Veeralakshmi 2924007WL056392 Veeralakshmi 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Veeralakshmi CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-005-003/983-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335337 09/02/2023 Ganchana 2924007WL056392 Ganchana 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Ganchana CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-005-005/154-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335339 09/02/2023 Chellathai 2924007WL056392 Chellathai 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Chellathai CANARA BANK(508532)
15 SRIVILLIPUTHUR TN-24-007-005-005/161-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335340 09/02/2023 Sareshwathi 2924007WL056392 Sareshwathi 00078 CNRB0000922 720 720 Processed 16/02/2023 012059743 Sareshwathi CANARA BANK(508532)
16 SRIVILLIPUTHUR TN-24-007-005-005/169-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335341 09/02/2023 Kaliammal 2924007WL056392 Kaliammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Kaliammal CANARA BANK(508532)
17 SRIVILLIPUTHUR TN-24-007-005-005/179-a
(Ayan Nachiarkoil) 		2924007000NRG23090220232335342 09/02/2023 Patmavathi 2924007WL056392 Patmavathi 00078 CNRB0000922 720 720 Processed 16/02/2023 012059743 Patmavathi CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-005-005/187-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335343 09/02/2023 Vijayalakshmi 2924007WL056392 Vijayalakshmi 00078 CNRB0000922 480 480 Processed 16/02/2023 012059743 Vijayalakshmi CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-005-005/188-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335344 09/02/2023 Namallwar 2924007WL056392 Namallwar 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Namallwar CANARA BANK(508532)
20 SRIVILLIPUTHUR TN-24-007-005-005/206-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335345 09/02/2023 Priya 2924007WL056392 Priya 00078 CNRB0000922 960 960 Processed 16/02/2023 012059743 Priya CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-005-005/260-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335346 09/02/2023 Arumugam 2924007WL056392 Arumugam 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Arumugam CANARA BANK(508532)
22 SRIVILLIPUTHUR TN-24-007-005-005/279-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335347 09/02/2023 Lakshmi 2924007WL056392 Lakshmi 00078 CNRB0000922 720 720 Processed 16/02/2023 012059743 Lakshmi HDFC BANK LTD(607152)
23 SRIVILLIPUTHUR TN-24-007-005-005/283-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335348 09/02/2023 Vallaithai 2924007WL056392 Vallaithai 00078 CNRB0000922 1200 1200 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SRIVILLIPUTHUR TN-24-007-005-005/293-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335349 09/02/2023 Pathmini 2924007WL056392 Pathmini 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Pathmini CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-005-005/298-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335350 09/02/2023 Ganapathiammal 2924007WL056392 Ganapathiammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Ganapathiammal CANARA BANK(508532)
26 SRIVILLIPUTHUR TN-24-007-005-005/301-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335351 09/02/2023 Mariammal 2924007WL056392 Mariammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Mariammal CANARA BANK(508532)
27 SRIVILLIPUTHUR TN-24-007-005-005/333-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335352 09/02/2023 Rajeshwari 2924007WL056392 Rajeshwari 00078 CNRB0000922 720 720 Processed 16/02/2023 012059743 Rajeshwari CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-005-005/343-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335353 09/02/2023 Murugeshwari 2924007WL056392 Murugeshwari 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Murugeshwari CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-005-005/344-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335354 09/02/2023 Sundarammal 2924007WL056392 Sundarammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Sundarammal CANARA BANK(508532)
30 SRIVILLIPUTHUR TN-24-007-005-005/355-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335355 09/02/2023 Ramathilakam 2924007WL056392 Ramathilakam 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Ramathilakam CANARA BANK(508532)
31 SRIVILLIPUTHUR TN-24-007-005-005/386-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335356 09/02/2023 Dhanalakshmi 2924007WL056392 Dhanalakshmi 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Dhanalakshmi CANARA BANK(508532)
32 SRIVILLIPUTHUR TN-24-007-005-005/398-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335357 09/02/2023 Athilakshmi 2924007WL056392 Athilakshmi 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Athilakshmi CANARA BANK(508532)
33 SRIVILLIPUTHUR TN-24-007-005-005/4-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335358 09/02/2023 Ramathilagam 2924007WL056392 Ramathilagam 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Ramathilagam INDIAN BANK(607105)
34 SRIVILLIPUTHUR TN-24-007-005-005/410-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335359 09/02/2023 Krishnaveni 2924007WL056392 Krishnaveni 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Krishnaveni CANARA BANK(508532)
35 SRIVILLIPUTHUR TN-24-007-005-005/418-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335360 09/02/2023 Rajeswari 2924007WL056392 Rajeswari 00078 CNRB0000922 480 480 Processed 16/02/2023 012059743 Rajeswari CANARA BANK(508532)
36 SRIVILLIPUTHUR TN-24-007-005-005/424-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335361 09/02/2023 Sedhuraj 2924007WL056392 Sedhuraj 00078 CNRB0000922 480 480 Processed 16/02/2023 012059743 Sedhuraj CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-005-005/426-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335362 09/02/2023 Vasantha 2924007WL056392 Vasantha 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Vasantha CANARA BANK(508532)
38 SRIVILLIPUTHUR TN-24-007-005-005/430-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335363 09/02/2023 Renuga 2924007WL056392 Renuga 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Renuga CANARA BANK(508532)
39 SRIVILLIPUTHUR TN-24-007-005-005/462-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335364 09/02/2023 Sangili 2924007WL056392 Sangili 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Sangili STATE BANK OF INDIA(508548)
40 SRIVILLIPUTHUR TN-24-007-005-005/481-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335366 09/02/2023 Alagammal 2924007WL056392 Alagammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Alagammal CANARA BANK(508532)
41 SRIVILLIPUTHUR TN-24-007-005-005/487-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335367 09/02/2023 Kaliammal 2924007WL056392 Kaliammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Kaliammal CANARA BANK(508532)
42 SRIVILLIPUTHUR TN-24-007-005-005/488-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335368 09/02/2023 Mariammal 2924007WL056392 Mariammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SRIVILLIPUTHUR TN-24-007-005-005/527-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335371 09/02/2023 Mariammal 2924007WL056392 Mariammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SRIVILLIPUTHUR TN-24-007-005-005/550-a
(Ayan Nachiarkoil) 		2924007000NRG23090220232336664 09/02/2023 Muthu 2924007WL056413 Muthu 00078 CNRB0000922 480 480 Processed 16/02/2023 012059743 Muthu CANARA BANK(508532)
45 SRIVILLIPUTHUR TN-24-007-005-005/553-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335373 09/02/2023 Lalitha 2924007WL056392 Lalitha 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Lalitha CANARA BANK(508532)
46 SRIVILLIPUTHUR TN-24-007-005-005/568-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335374 09/02/2023 Mariammal 2924007WL056392 Mariammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Mariammal CANARA BANK(508532)
47 SRIVILLIPUTHUR TN-24-007-005-005/573-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335375 09/02/2023 Ramathilagam 2924007WL056392 Ramathilagam 00078 CNRB0000922 720 720 Processed 16/02/2023 012059743 Ramathilagam CANARA BANK(508532)
48 SRIVILLIPUTHUR TN-24-007-005-005/578-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335376 09/02/2023 Saraswathi 2924007WL056392 Saraswathi 00078 CNRB0000922 960 960 Processed 16/02/2023 012059743 Saraswathi CANARA BANK(508532)
49 SRIVILLIPUTHUR TN-24-007-005-005/585-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335377 09/02/2023 Rajammal 2924007WL056392 Rajammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Rajammal CANARA BANK(508532)
50 SRIVILLIPUTHUR TN-24-007-005-005/592-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335378 09/02/2023 Gangammal 2924007WL056392 Gangammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Gangammal CANARA BANK(508532)
51 SRIVILLIPUTHUR TN-24-007-005-005/607-a
(Ayan Nachiarkoil) 		2924007000NRG23090220232335379 09/02/2023 Lakshmi 2924007WL056392 Lakshmi 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Lakshmi CANARA BANK(508532)
52 SRIVILLIPUTHUR TN-24-007-005-005/609-a
(Ayan Nachiarkoil) 		2924007000NRG23090220232335380 09/02/2023 Renuga 2924007WL056392 Renuga 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Renuga CANARA BANK(508532)
53 SRIVILLIPUTHUR TN-24-007-005-005/61-b
(Ayan Nachiarkoil) 		2924007000NRG23090220232335381 09/02/2023 Badmavathi 2924007WL056392 Badmavathi 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Badmavathi CANARA BANK(508532)
54 SRIVILLIPUTHUR TN-24-007-005-005/618-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335382 09/02/2023 Guruvammal 2924007WL056392 Guruvammal 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Guruvammal STATE BANK OF INDIA(508548)
55 SRIVILLIPUTHUR TN-24-007-005-005/62-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335383 09/02/2023 Andal 2924007WL056392 Andal 00078 CNRB0000922 480 480 Processed 16/02/2023 012059743 Andal CANARA BANK(508532)
56 SRIVILLIPUTHUR TN-24-007-005-005/648-a
(Ayan Nachiarkoil) 		2924007000NRG23090220232335385 09/02/2023 Balamuthu 2924007WL056392 Balamuthu 00078 CNRB0000922 960 960 Processed 16/02/2023 012059743 Balamuthu CANARA BANK(508532)
57 SRIVILLIPUTHUR TN-24-007-005-005/682-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335387 09/02/2023 Karpagam 2924007WL056392 Karpagam 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Karpagam CANARA BANK(508532)
58 SRIVILLIPUTHUR TN-24-007-005-005/685-a
(Ayan Nachiarkoil) 		2924007000NRG23090220232335388 09/02/2023 Saratha 2924007WL056392 Saratha 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Saratha CANARA BANK(508532)
59 SRIVILLIPUTHUR TN-24-007-005-005/720-a
(Ayan Nachiarkoil) 		2924007000NRG23090220232335389 09/02/2023 Kaleeswari 2924007WL056392 Kaleeswari 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Kaleeswari CANARA BANK(508532)
60 SRIVILLIPUTHUR TN-24-007-005-005/727-a
(Ayan Nachiarkoil) 		2924007000NRG23090220232335390 09/02/2023 Lakshmi 2924007WL056392 Lakshmi 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Lakshmi CANARA BANK(508532)
61 SRIVILLIPUTHUR TN-24-007-005-005/735-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335391 09/02/2023 Muthulakshmi 2924007WL056392 Muthulakshmi 00078 CNRB0000922 240 240 Processed 16/02/2023 012059743 Muthulakshmi CANARA BANK(508532)
62 SRIVILLIPUTHUR TN-24-007-005-005/759-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335392 09/02/2023 Krishnaveni 2924007WL056392 Krishnaveni 00078 CNRB0000922 480 480 Processed 16/02/2023 012059743 Krishnaveni CANARA BANK(508532)
63 SRIVILLIPUTHUR TN-24-007-005-005/83-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335393 09/02/2023 Veethiyal 2924007WL056392 Veethiyal 00078 CNRB0000922 960 960 Processed 16/02/2023 012059743 Veethiyal CANARA BANK(508532)
64 SRIVILLIPUTHUR TN-24-007-005-005/839-a
(Ayan Nachiarkoil) 		2924007000NRG23090220232336670 09/02/2023 Karuppayee 2924007WL056413 Karuppayee 00078 CNRB0000922 480 480 Processed 16/02/2023 012059743 Karuppayee CANARA BANK(508532)
65 SRIVILLIPUTHUR TN-24-007-005-005/844-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335394 09/02/2023 Sathya 2924007WL056392 Sathya 00078 CNRB0000922 720 720 Processed 16/02/2023 012059743 Sathya CANARA BANK(508532)
66 SRIVILLIPUTHUR TN-24-007-005-005/873-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335395 09/02/2023 Jeyabharathu 2924007WL056392 Jeyabharathu 00078 CNRB0000922 1200 1200 Processed 16/02/2023 012059743 Jeyabharathu CANARA BANK(508532)
67 SRIVILLIPUTHUR TN-24-007-005-005/902-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335396 09/02/2023 Chithiravadivu 2924007WL056392 Chithiravadivu 00078 CNRB0000922 960 960 Processed 16/02/2023 012059743 Chithiravadivu CANARA BANK(508532)
SubTotal 67200 67200
68 SRIVILLIPUTHUR TN-24-007-002-002/241-A
(Achanthavilthan) 		2924007000NRG23090220232337011 09/02/2023 Murugan 2924007WL056421 Murugan 00078 CNRB0003755 440 440 Processed 16/02/2023 012059743 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
69 SRIVILLIPUTHUR TN-24-007-002-005/2375-A
(Achanthavilthan) 		2924007000NRG23090220232337012 09/02/2023 Mariammal 2924007WL056421 Mariammal 00078 CNRB0003755 660 660 Processed 16/02/2023 012059743 Mariammal CANARA BANK(508532)
70 SRIVILLIPUTHUR TN-24-007-002-005/2419-A
(Achanthavilthan) 		2924007000NRG23090220232337013 09/02/2023 Rokeine 2924007WL056421 Rokeine 00078 CNRB0003755 1124 1124 Processed 16/02/2023 012059743 Rokeine CANARA BANK(508532)
71 SRIVILLIPUTHUR TN-24-007-005-003/1003-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335320 09/02/2023 Vijayalakshmi 2924007WL056392 Vijayalakshmi 00078 CNRB0003755 1200 1200 Processed 16/02/2023 012059743 Vijayalakshmi CANARA BANK(508532)
72 SRIVILLIPUTHUR TN-24-007-005-003/1008-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335321 09/02/2023 Sapitha 2924007WL056392 Sapitha 00078 CNRB0003755 1200 1200 Processed 16/02/2023 012059743 Sapitha CANARA BANK(508532)
73 SRIVILLIPUTHUR TN-24-007-005-003/1036-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335324 09/02/2023 Radha 2924007WL056392 Radha 00078 CNRB0003755 1200 1200 Processed 16/02/2023 012059743 Radha CANARA BANK(508532)
74 SRIVILLIPUTHUR TN-24-007-005-003/1048-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335325 09/02/2023 Lakshmi 2924007WL056392 Lakshmi 00078 CNRB0003755 1200 1200 Processed 16/02/2023 012059743 Lakshmi CANARA BANK(508532)
75 SRIVILLIPUTHUR TN-24-007-005-003/1103-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335327 09/02/2023 Muthupriya 2924007WL056392 Muthupriya 00078 CNRB0003755 1200 1200 Processed 16/02/2023 012059743 Muthupriya CANARA BANK(508532)
76 SRIVILLIPUTHUR TN-24-007-005-003/1114
(Ayan Nachiarkoil) 		2924007000NRG23090220232335328 09/02/2023 Ellaparaja 2924007WL056392 Ellaparaja 00078 CNRB0003755 1200 1200 Processed 16/02/2023 012059743 Ellaparaja ICICI BANK LTD(508534)
77 SRIVILLIPUTHUR TN-24-007-005-003/1119
(Ayan Nachiarkoil) 		2924007000NRG23090220232335329 09/02/2023 Meena K 2924007WL056392 Meena K 00078 CNRB0003755 960 960 Processed 16/02/2023 012059743 Meena K CANARA BANK(508532)
78 SRIVILLIPUTHUR TN-24-007-005-003/999-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335338 09/02/2023 Annalakshmi 2924007WL056392 Annalakshmi 00078 CNRB0003755 1200 1200 Processed 16/02/2023 012059743 Annalakshmi CANARA BANK(508532)
79 SRIVILLIPUTHUR TN-24-007-005-005/47-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335365 09/02/2023 Lakshmi 2924007WL056392 Lakshmi 00078 CNRB0003755 1200 1200 Processed 16/02/2023 012059743 Lakshmi CANARA BANK(508532)
80 SRIVILLIPUTHUR TN-24-007-005-005/509-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335369 09/02/2023 Krishnasamy 2924007WL056392 Krishnasamy 00078 CNRB0003755 1405 1405 Processed 16/02/2023 012059743 Krishnasamy CANARA BANK(508532)
81 SRIVILLIPUTHUR TN-24-007-005-005/51-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335370 09/02/2023 Perumalammal 2924007WL056392 Perumalammal 00078 CNRB0003755 960 960 Processed 16/02/2023 012059743 Perumalammal CANARA BANK(508532)
82 SRIVILLIPUTHUR TN-24-007-005-005/530-a
(Ayan Nachiarkoil) 		2924007000NRG23090220232335372 09/02/2023 Jothi 2924007WL056392 Jothi 00078 CNRB0003755 1200 1200 Processed 16/02/2023 012059743 Jothi CANARA BANK(508532)
83 SRIVILLIPUTHUR TN-24-007-005-005/628-a
(Ayan Nachiarkoil) 		2924007000NRG23090220232335384 09/02/2023 Periyamuthiya P 2924007WL056392 Periyamuthiya P 00078 CNRB0003755 1200 1200 Processed 16/02/2023 012059743 Periyamuthiya P INDIAN OVERSEAS BANK(508541)
SubTotal 17549 17549
84 SRIVILLIPUTHUR TN-24-007-005-002/1079-A
(Ayan Nachiarkoil) 		2924007000NRG23090220232335318 09/02/2023 pandiammal 2924007WL056392 pandiammal 00078 CNRB0003756 1200 1200 Processed 16/02/2023 012059743 pandiammal CANARA BANK(508532)
85 SRIVILLIPUTHUR TN-24-007-005-002/1112
(Ayan Nachiarkoil) 		2924007000NRG23090220232335319 09/02/2023 Seeniammal 2924007WL056392 Seeniammal 00078 CNRB0003756 1200 1200 Processed 16/02/2023 012059743 Seeniammal CANARA BANK(508532)
SubTotal 2400 2400
86 SRIVILLIPUTHUR TN-24-007-005-005/675-a
(Ayan Nachiarkoil) 		2924007000NRG23090220232335386 09/02/2023 Seethalakshmi 2924007WL056392 Seethalakshmi 00176 IDIB000S111 1200 1200 Processed 16/02/2023 012059743 Seethalakshmi INDIAN BANK(607105)
SubTotal 1200 1200
87 SRIVILLIPUTHUR TN-24-007-004-007/1000
(Athikulam Sengulam) 		2924007000NRG23090220232335229 09/02/2023 Karpagam 2924007WL056389 Karpagam 00177 IOBA0002199 1200 1200 Processed 16/02/2023 012059743 Karpagam INDIAN OVERSEAS BANK(508541)
88 SRIVILLIPUTHUR TN-24-007-023-004/1012-A
(Poovani) 		2924007000NRG23090220232338965 09/02/2023 Kalaiselvi 2924007WL056458 Kalaiselvi 00177 IOBA0002199 480 480 Processed 16/02/2023 012059743 Kalaiselvi PALLAVAN GRAMA BANK(607052)
89 SRIVILLIPUTHUR TN-24-007-023-004/903-A
(Poovani) 		2924007000NRG23090220232338966 09/02/2023 Devaki 2924007WL056458 Devaki 00177 IOBA0002199 480 480 Processed 16/02/2023 012059743 Devaki INDIAN OVERSEAS BANK(508541)
90 SRIVILLIPUTHUR TN-24-007-023-023/215-A
(Poovani) 		2924007000NRG23090220232338925 09/02/2023 Pudhumadiammal 2924007WL056457 Pudhumadiammal 00177 IOBA0002199 960 960 Processed 16/02/2023 012059743 Pudhumadiammal INDIAN OVERSEAS BANK(508541)
91 SRIVILLIPUTHUR TN-24-007-023-023/236-A
(Poovani) 		2924007000NRG23090220232338967 09/02/2023 Meena 2924007WL056458 Meena 00177 IOBA0002199 480 480 Processed 16/02/2023 012059743 Meena INDIAN OVERSEAS BANK(508541)
92 SRIVILLIPUTHUR TN-24-007-023-023/237-A
(Poovani) 		2924007000NRG23090220232338968 09/02/2023 Muthulakshmi 2924007WL056458 Muthulakshmi 00177 IOBA0002199 480 480 Processed 16/02/2023 012059743 Muthulakshmi INDIAN OVERSEAS BANK(508541)
93 SRIVILLIPUTHUR TN-24-007-023-023/244-A
(Poovani) 		2924007000NRG23090220232338935 09/02/2023 Palani 2924007WL056457 Palani 00177 IOBA0002199 960 960 Processed 16/02/2023 012059743 Palani INDIAN OVERSEAS BANK(508541)
94 SRIVILLIPUTHUR TN-24-007-023-023/265-A
(Poovani) 		2924007000NRG23090220232338969 09/02/2023 Thirumalaiammal 2924007WL056458 Thirumalaiammal 00177 IOBA0002199 480 480 Processed 16/02/2023 012059743 Thirumalaiammal INDIAN OVERSEAS BANK(508541)
95 SRIVILLIPUTHUR TN-24-007-023-023/475-A
(Poovani) 		2924007000NRG23090220232338970 09/02/2023 Santhanamari 2924007WL056458 Santhanamari 00177 IOBA0002199 480 480 Processed 16/02/2023 012059743 Santhanamari INDIAN OVERSEAS BANK(508541)
96 SRIVILLIPUTHUR TN-24-007-023-023/568-a
(Poovani) 		2924007000NRG23090220232338952 09/02/2023 Jeyalakshmi 2924007WL056457 Jeyalakshmi 00177 IOBA0002199 960 960 Processed 16/02/2023 012059743 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 SRIVILLIPUTHUR TN-24-007-023-023/621-a
(Poovani) 		2924007000NRG23090220232338971 09/02/2023 Thangam 2924007WL056458 Thangam 00177 IOBA0002199 480 480 Processed 16/02/2023 012059743 Thangam INDIAN OVERSEAS BANK(508541)
98 SRIVILLIPUTHUR TN-24-007-023-023/684-a
(Poovani) 		2924007000NRG23090220232338972 09/02/2023 Valliammal 2924007WL056458 Valliammal 00177 IOBA0002199 480 480 Processed 16/02/2023 012059743 Valliammal INDIAN OVERSEAS BANK(508541)
99 SRIVILLIPUTHUR TN-24-007-023-023/862-A
(Poovani) 		2924007000NRG23090220232338973 09/02/2023 Muthulakshmi 2924007WL056458 Muthulakshmi 00177 IOBA0002199 480 480 Processed 16/02/2023 012059743 Muthulakshmi INDIAN OVERSEAS BANK(508541)
100 SRIVILLIPUTHUR TN-24-007-023-023/910-A
(Poovani) 		2924007000NRG23090220232338974 09/02/2023 Pandiselvi 2924007WL056458 Pandiselvi 00177 IOBA0002199 480 480 Processed 16/02/2023 012059743 Pandiselvi INDIAN OVERSEAS BANK(508541)
101 SRIVILLIPUTHUR TN-24-007-023-023/915-A
(Poovani) 		2924007000NRG23090220232338975 09/02/2023 Komathi 2924007WL056458 Komathi 00177 IOBA0002199 480 480 Processed 16/02/2023 012059743 Komathi INDIAN OVERSEAS BANK(508541)
102 SRIVILLIPUTHUR TN-24-007-023-023/95-A
(Poovani) 		2924007000NRG23090220232338963 09/02/2023 Kamaleswari 2924007WL056457 Kamaleswari 00177 IOBA0002199 960 960 Processed 16/02/2023 012059743 Kamaleswari INDIAN OVERSEAS BANK(508541)
SubTotal 10320 10320
103 SRIVILLIPUTHUR TN-24-007-004-004/108-A
(Athikulam Sengulam) 		2924007000NRG23090220232335178 09/02/2023 Rajammal 2924007WL056389 Rajammal 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Rajammal INDIAN BANK(607105)
104 SRIVILLIPUTHUR TN-24-007-004-004/110-A
(Athikulam Sengulam) 		2924007000NRG23090220232335179 09/02/2023 Seethalakshmi 2924007WL056389 Seethalakshmi 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Seethalakshmi INDIAN OVERSEAS BANK(508541)
105 SRIVILLIPUTHUR TN-24-007-004-004/118-A
(Athikulam Sengulam) 		2924007000NRG23090220232335180 09/02/2023 Pottiammal 2924007WL056389 Pottiammal 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Pottiammal INDIAN OVERSEAS BANK(508541)
106 SRIVILLIPUTHUR TN-24-007-004-004/119-A
(Athikulam Sengulam) 		2924007000NRG23090220232335181 09/02/2023 Vijaya 2924007WL056389 Vijaya 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Vijaya INDIAN OVERSEAS BANK(508541)
107 SRIVILLIPUTHUR TN-24-007-004-004/125-A
(Athikulam Sengulam) 		2924007000NRG23090220232334949 09/02/2023 Muniammal 2924007WL056376 Muniammal 00177 IOBA0002333 1124 1124 Processed 16/02/2023 012059743 Muniammal INDIAN OVERSEAS BANK(508541)
108 SRIVILLIPUTHUR TN-24-007-004-004/128-A
(Athikulam Sengulam) 		2924007000NRG23090220232335030 09/02/2023 Panjavarnam 2924007WL056378 Panjavarnam 00177 IOBA0002333 1686 1686 Processed 16/02/2023 012059743 Panjavarnam INDIAN OVERSEAS BANK(508541)
109 SRIVILLIPUTHUR TN-24-007-004-004/133-A
(Athikulam Sengulam) 		2924007000NRG23090220232335182 09/02/2023 Kilimuthu K 2924007WL056389 Kilimuthu K 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Kilimuthu K INDIAN OVERSEAS BANK(508541)
110 SRIVILLIPUTHUR TN-24-007-004-004/14-A
(Athikulam Sengulam) 		2924007000NRG23090220232335183 09/02/2023 Malarvizhi 2924007WL056389 Malarvizhi 00177 IOBA0002333 240 240 Processed 16/02/2023 012059743 Malarvizhi INDIAN OVERSEAS BANK(508541)
111 SRIVILLIPUTHUR TN-24-007-004-004/15-A
(Athikulam Sengulam) 		2924007000NRG23090220232335184 09/02/2023 Packiam 2924007WL056389 Packiam 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Packiam INDIAN BANK(607105)
112 SRIVILLIPUTHUR TN-24-007-004-004/18-A
(Athikulam Sengulam) 		2924007000NRG23090220232335185 09/02/2023 Kardeeswari 2924007WL056389 Kardeeswari 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Kardeeswari INDIAN OVERSEAS BANK(508541)
113 SRIVILLIPUTHUR TN-24-007-004-004/26-A
(Athikulam Sengulam) 		2924007000NRG23090220232335186 09/02/2023 Karuppayee 2924007WL056389 Karuppayee 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Karuppayee INDIAN BANK(607105)
114 SRIVILLIPUTHUR TN-24-007-004-004/263-A
(Athikulam Sengulam) 		2924007000NRG23090220232335187 09/02/2023 Kaliammal 2924007WL056389 Kaliammal 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Kaliammal INDIAN OVERSEAS BANK(508541)
115 SRIVILLIPUTHUR TN-24-007-004-004/269-A
(Athikulam Sengulam) 		2924007000NRG23090220232335188 09/02/2023 Lakshmi 2924007WL056389 Lakshmi 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
116 SRIVILLIPUTHUR TN-24-007-004-004/290-A
(Athikulam Sengulam) 		2924007000NRG23090220232335189 09/02/2023 Jeyakodi 2924007WL056389 Jeyakodi 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Jeyakodi INDIAN OVERSEAS BANK(508541)
117 SRIVILLIPUTHUR TN-24-007-004-004/292-A
(Athikulam Sengulam) 		2924007000NRG23090220232335190 09/02/2023 Pappa 2924007WL056389 Pappa 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Pappa INDIAN OVERSEAS BANK(508541)
118 SRIVILLIPUTHUR TN-24-007-004-004/36-A
(Athikulam Sengulam) 		2924007000NRG23090220232335191 09/02/2023 Veerammal 2924007WL056389 Veerammal 00177 IOBA0002333 960 960 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SRIVILLIPUTHUR TN-24-007-004-004/37-A
(Athikulam Sengulam) 		2924007000NRG23090220232335192 09/02/2023 Lakshmi 2924007WL056389 Lakshmi 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
120 SRIVILLIPUTHUR TN-24-007-004-004/39-A
(Athikulam Sengulam) 		2924007000NRG23090220232335193 09/02/2023 Muniammal 2924007WL056389 Muniammal 00177 IOBA0002333 720 720 Processed 16/02/2023 012059743 Muniammal INDIAN OVERSEAS BANK(508541)
121 SRIVILLIPUTHUR TN-24-007-004-004/41-A
(Athikulam Sengulam) 		2924007000NRG23090220232335194 09/02/2023 Velammal 2924007WL056389 Velammal 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Velammal INDIAN OVERSEAS BANK(508541)
122 SRIVILLIPUTHUR TN-24-007-004-004/43-A
(Athikulam Sengulam) 		2924007000NRG23090220232335195 09/02/2023 Pandiammal 2924007WL056389 Pandiammal 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Pandiammal INDIAN OVERSEAS BANK(508541)
123 SRIVILLIPUTHUR TN-24-007-004-004/45-A
(Athikulam Sengulam) 		2924007000NRG23090220232335196 09/02/2023 Krishnammal 2924007WL056389 Krishnammal 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Krishnammal INDIAN BANK(607105)
124 SRIVILLIPUTHUR TN-24-007-004-004/460-A
(Athikulam Sengulam) 		2924007000NRG23090220232335197 09/02/2023 Rajeswari 2924007WL056389 Rajeswari 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Rajeswari INDIAN OVERSEAS BANK(508541)
125 SRIVILLIPUTHUR TN-24-007-004-004/463-A
(Athikulam Sengulam) 		2924007000NRG23090220232335198 09/02/2023 Muthulakshmi 2924007WL056389 Muthulakshmi 00177 IOBA0002333 720 720 Processed 16/02/2023 012059743 Muthulakshmi INDIAN OVERSEAS BANK(508541)
126 SRIVILLIPUTHUR TN-24-007-004-004/468-A
(Athikulam Sengulam) 		2924007000NRG23090220232335199 09/02/2023 Sivanammal 2924007WL056389 Sivanammal 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Sivanammal INDIAN OVERSEAS BANK(508541)
127 SRIVILLIPUTHUR TN-24-007-004-004/47-A
(Athikulam Sengulam) 		2924007000NRG23090220232335200 09/02/2023 Malar 2924007WL056389 Malar 00177 IOBA0002333 480 480 Processed 16/02/2023 012059743 Malar INDIAN BANK(607105)
128 SRIVILLIPUTHUR TN-24-007-004-004/481-A
(Athikulam Sengulam) 		2924007000NRG23090220232335201 09/02/2023 Santhi 2924007WL056389 Santhi 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Santhi INDIAN OVERSEAS BANK(508541)
129 SRIVILLIPUTHUR TN-24-007-004-004/482-A
(Athikulam Sengulam) 		2924007000NRG23090220232335202 09/02/2023 Annalakshmi 2924007WL056389 Annalakshmi 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Annalakshmi INDIAN BANK(607105)
130 SRIVILLIPUTHUR TN-24-007-004-004/493-A
(Athikulam Sengulam) 		2924007000NRG23090220232335203 09/02/2023 Chitra 2924007WL056389 Chitra 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Chitra INDIAN BANK(607105)
131 SRIVILLIPUTHUR TN-24-007-004-004/497-A
(Athikulam Sengulam) 		2924007000NRG23090220232335204 09/02/2023 Chitrakani 2924007WL056389 Chitrakani 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Chitrakani INDIAN OVERSEAS BANK(508541)
132 SRIVILLIPUTHUR TN-24-007-004-004/5-A
(Athikulam Sengulam) 		2924007000NRG23090220232335205 09/02/2023 Periakaruppan 2924007WL056389 Periakaruppan 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Periakaruppan INDIAN OVERSEAS BANK(508541)
133 SRIVILLIPUTHUR TN-24-007-004-004/50-A
(Athikulam Sengulam) 		2924007000NRG23090220232335206 09/02/2023 Ramu 2924007WL056389 Ramu 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Ramu INDIAN OVERSEAS BANK(508541)
134 SRIVILLIPUTHUR TN-24-007-004-004/511-A
(Athikulam Sengulam) 		2924007000NRG23090220232335207 09/02/2023 Udaiyal 2924007WL056389 Udaiyal 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Udaiyal INDIAN OVERSEAS BANK(508541)
135 SRIVILLIPUTHUR TN-24-007-004-004/516-A
(Athikulam Sengulam) 		2924007000NRG23090220232335208 09/02/2023 Irulayee 2924007WL056389 Irulayee 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Irulayee INDIAN OVERSEAS BANK(508541)
136 SRIVILLIPUTHUR TN-24-007-004-004/542-a
(Athikulam Sengulam) 		2924007000NRG23090220232335209 09/02/2023 Kanimoli 2924007WL056389 Kanimoli 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Kanimoli INDIAN OVERSEAS BANK(508541)
137 SRIVILLIPUTHUR TN-24-007-004-004/59-A
(Athikulam Sengulam) 		2924007000NRG23090220232335210 09/02/2023 Punitha 2924007WL056389 Punitha 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Punitha INDIAN OVERSEAS BANK(508541)
138 SRIVILLIPUTHUR TN-24-007-004-004/60-A
(Athikulam Sengulam) 		2924007000NRG23090220232335211 09/02/2023 Palanisamy 2924007WL056389 Palanisamy 00177 IOBA0002333 240 240 Processed 16/02/2023 012059743 Palanisamy INDIAN OVERSEAS BANK(508541)
139 SRIVILLIPUTHUR TN-24-007-004-004/62-A
(Athikulam Sengulam) 		2924007000NRG23090220232335212 09/02/2023 Ponnuthai 2924007WL056389 Ponnuthai 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Ponnuthai INDIAN BANK(607105)
140 SRIVILLIPUTHUR TN-24-007-004-004/658-A
(Athikulam Sengulam) 		2924007000NRG23090220232335213 09/02/2023 Pushba 2924007WL056389 Pushba 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Pushba INDIAN OVERSEAS BANK(508541)
141 SRIVILLIPUTHUR TN-24-007-004-004/662-A
(Athikulam Sengulam) 		2924007000NRG23090220232335214 09/02/2023 Seethalakshmi 2924007WL056389 Seethalakshmi 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Seethalakshmi INDIAN OVERSEAS BANK(508541)
142 SRIVILLIPUTHUR TN-24-007-004-004/663-A
(Athikulam Sengulam) 		2924007000NRG23090220232335215 09/02/2023 Ramu 2924007WL056389 Ramu 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Ramu INDIAN OVERSEAS BANK(508541)
143 SRIVILLIPUTHUR TN-24-007-004-004/672
(Athikulam Sengulam) 		2924007000NRG23090220232335216 09/02/2023 Sundarammal P 2924007WL056389 Sundarammal P 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Sundarammal P INDIAN BANK(607105)
144 SRIVILLIPUTHUR TN-24-007-004-004/676-A
(Athikulam Sengulam) 		2924007000NRG23090220232335217 09/02/2023 Petchiammal 2924007WL056389 Petchiammal 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Petchiammal INDIAN BANK(607105)
145 SRIVILLIPUTHUR TN-24-007-004-004/68-a
(Athikulam Sengulam) 		2924007000NRG23090220232335218 09/02/2023 Papathi 2924007WL056389 Papathi 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Papathi INDIAN OVERSEAS BANK(508541)
146 SRIVILLIPUTHUR TN-24-007-004-004/71-A
(Athikulam Sengulam) 		2924007000NRG23090220232335219 09/02/2023 Kamatchi 2924007WL056389 Kamatchi 00177 IOBA0002333 480 480 Processed 16/02/2023 012059743 Kamatchi INDIAN OVERSEAS BANK(508541)
147 SRIVILLIPUTHUR TN-24-007-004-004/743
(Athikulam Sengulam) 		2924007000NRG23090220232335220 09/02/2023 Pandeeswari 2924007WL056389 Pandeeswari 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Pandeeswari INDIAN OVERSEAS BANK(508541)
148 SRIVILLIPUTHUR TN-24-007-004-004/746
(Athikulam Sengulam) 		2924007000NRG23090220232335221 09/02/2023 Panju 2924007WL056389 Panju 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Panju INDIAN OVERSEAS BANK(508541)
149 SRIVILLIPUTHUR TN-24-007-004-004/75-A
(Athikulam Sengulam) 		2924007000NRG23090220232335222 09/02/2023 Pappa 2924007WL056389 Pappa 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Pappa STATE BANK OF INDIA(508548)
150 SRIVILLIPUTHUR TN-24-007-004-004/76-A
(Athikulam Sengulam) 		2924007000NRG23090220232335223 09/02/2023 Manakiammal 2924007WL056389 Manakiammal 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Manakiammal INDIAN OVERSEAS BANK(508541)
151 SRIVILLIPUTHUR TN-24-007-004-004/8-a
(Athikulam Sengulam) 		2924007000NRG23090220232335224 09/02/2023 Valliammal 2924007WL056389 Valliammal 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Valliammal INDIAN OVERSEAS BANK(508541)
152 SRIVILLIPUTHUR TN-24-007-004-004/80-A
(Athikulam Sengulam) 		2924007000NRG23090220232335225 09/02/2023 Thiruviammal 2924007WL056389 Thiruviammal 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Thiruviammal INDIAN OVERSEAS BANK(508541)
153 SRIVILLIPUTHUR TN-24-007-004-004/81-A
(Athikulam Sengulam) 		2924007000NRG23090220232335226 09/02/2023 Mariammal 2924007WL056389 Mariammal 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Mariammal INDIAN OVERSEAS BANK(508541)
154 SRIVILLIPUTHUR TN-24-007-004-004/89-A
(Athikulam Sengulam) 		2924007000NRG23090220232335227 09/02/2023 Ponnuthai 2924007WL056389 Ponnuthai 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Ponnuthai INDIAN OVERSEAS BANK(508541)
155 SRIVILLIPUTHUR TN-24-007-004-004/92-A
(Athikulam Sengulam) 		2924007000NRG23090220232335228 09/02/2023 Ponnuruvi 2924007WL056389 Ponnuruvi 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Ponnuruvi INDIAN BANK(607105)
156 SRIVILLIPUTHUR TN-24-007-004-007/761-A
(Athikulam Sengulam) 		2924007000NRG23090220232335230 09/02/2023 Saraswathi 2924007WL056389 Saraswathi 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Saraswathi INDIAN OVERSEAS BANK(508541)
157 SRIVILLIPUTHUR TN-24-007-004-007/764-A
(Athikulam Sengulam) 		2924007000NRG23090220232335231 09/02/2023 Malathi 2924007WL056389 Malathi 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Malathi INDIAN BANK(607105)
158 SRIVILLIPUTHUR TN-24-007-004-007/782-A
(Athikulam Sengulam) 		2924007000NRG23090220232335232 09/02/2023 Poovanthi 2924007WL056389 Poovanthi 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Poovanthi INDIAN OVERSEAS BANK(508541)
159 SRIVILLIPUTHUR TN-24-007-004-007/793-A
(Athikulam Sengulam) 		2924007000NRG23090220232335233 09/02/2023 Karpagavalli 2924007WL056389 Karpagavalli 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Karpagavalli INDIAN OVERSEAS BANK(508541)
160 SRIVILLIPUTHUR TN-24-007-004-007/794-A
(Athikulam Sengulam) 		2924007000NRG23090220232335234 09/02/2023 Latha 2924007WL056389 Latha 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
161 SRIVILLIPUTHUR TN-24-007-004-007/811-A
(Athikulam Sengulam) 		2924007000NRG23090220232335235 09/02/2023 Sudha 2924007WL056389 Sudha 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Sudha INDIAN BANK(607105)
162 SRIVILLIPUTHUR TN-24-007-004-007/816-A
(Athikulam Sengulam) 		2924007000NRG23090220232335236 09/02/2023 Amaravathi 2924007WL056389 Amaravathi 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Amaravathi INDIAN OVERSEAS BANK(508541)
163 SRIVILLIPUTHUR TN-24-007-004-007/833-A
(Athikulam Sengulam) 		2924007000NRG23090220232335237 09/02/2023 Pooisakki 2924007WL056389 Pooisakki 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Pooisakki INDIAN OVERSEAS BANK(508541)
164 SRIVILLIPUTHUR TN-24-007-004-007/858
(Athikulam Sengulam) 		2924007000NRG23090220232335238 09/02/2023 Thangeswari A 2924007WL056389 Thangeswari A 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Thangeswari A INDIAN OVERSEAS BANK(508541)
165 SRIVILLIPUTHUR TN-24-007-004-007/863
(Athikulam Sengulam) 		2924007000NRG23090220232335239 09/02/2023 Sadaiswari P 2924007WL056389 Sadaiswari P 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Sadaiswari P INDIAN BANK(607105)
166 SRIVILLIPUTHUR TN-24-007-004-007/866
(Athikulam Sengulam) 		2924007000NRG23090220232335240 09/02/2023 Rajalakshmi R 2924007WL056389 Rajalakshmi R 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Rajalakshmi R INDIAN OVERSEAS BANK(508541)
167 SRIVILLIPUTHUR TN-24-007-004-007/867
(Athikulam Sengulam) 		2924007000NRG23090220232335241 09/02/2023 Sundareswari P 2924007WL056389 Sundareswari P 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Sundareswari P INDIAN OVERSEAS BANK(508541)
168 SRIVILLIPUTHUR TN-24-007-004-007/869
(Athikulam Sengulam) 		2924007000NRG23090220232335242 09/02/2023 N Murugeswari 2924007WL056389 N Murugeswari 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 N Murugeswari INDIAN OVERSEAS BANK(508541)
169 SRIVILLIPUTHUR TN-24-007-004-007/908
(Athikulam Sengulam) 		2924007000NRG23090220232335243 09/02/2023 Maheswari U 2924007WL056389 Maheswari U 00177 IOBA0002333 1405 1405 Processed 16/02/2023 012059743 Maheswari U INDIAN OVERSEAS BANK(508541)
170 SRIVILLIPUTHUR TN-24-007-004-007/912
(Athikulam Sengulam) 		2924007000NRG23090220232335244 09/02/2023 Palaniammal M 2924007WL056389 Palaniammal M 00177 IOBA0002333 960 960 Processed 16/02/2023 012059743 Palaniammal M INDIAN OVERSEAS BANK(508541)
171 SRIVILLIPUTHUR TN-24-007-004-007/959
(Athikulam Sengulam) 		2924007000NRG23090220232335245 09/02/2023 Veerammal U 2924007WL056389 Veerammal U 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Veerammal U INDIAN OVERSEAS BANK(508541)
172 SRIVILLIPUTHUR TN-24-007-004-007/962
(Athikulam Sengulam) 		2924007000NRG23090220232335246 09/02/2023 Poonkodi S 2924007WL056389 Poonkodi S 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Poonkodi S INDIAN OVERSEAS BANK(508541)
173 SRIVILLIPUTHUR TN-24-007-004-007/993
(Athikulam Sengulam) 		2924007000NRG23090220232335247 09/02/2023 Manimegalai M 2924007WL056389 Manimegalai M 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Manimegalai M INDIAN BANK(607105)
174 SRIVILLIPUTHUR TN-24-007-004-007/994
(Athikulam Sengulam) 		2924007000NRG23090220232335248 09/02/2023 Rajammal M 2924007WL056389 Rajammal M 00177 IOBA0002333 1200 1200 Processed 16/02/2023 012059743 Rajammal M INDIAN BANK(607105)
SubTotal 76695 76695
Total 178736 178736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_090223APB_FTO_1534663 Bank of India BKID0008293 SRIVILLIPUTTUR 3372
2 SRIVILLIPUTHUR TN2924007_090223APB_FTO_1534663 Canara Bank CNRB0000922 SRIVILLIPUTHUR 21360
3 SRIVILLIPUTHUR TN2924007_090223APB_FTO_1534663 Canara Bank CNRB0000922 SRIVILLIPUTTUR 45840
4 SRIVILLIPUTHUR TN2924007_090223APB_FTO_1534663 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 17549
5 SRIVILLIPUTHUR TN2924007_090223APB_FTO_1534663 Canara Bank CNRB0003756 PILLAYARKULAM 2400
6 SRIVILLIPUTHUR TN2924007_090223APB_FTO_1534663 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1200
7 SRIVILLIPUTHUR TN2924007_090223APB_FTO_1534663 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 10320
8 SRIVILLIPUTHUR TN2924007_090223APB_FTO_1534663 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 10560
9 SRIVILLIPUTHUR TN2924007_090223APB_FTO_1534663 Indian Overseas Bank IOBA0002333 Athikulam senkulam 22244
10 SRIVILLIPUTHUR TN2924007_090223APB_FTO_1534663 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 43891

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