Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_300323APB_FTO_1713833
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-24-007-009-009/356-A
(Kalangapperi) 		2924007000NRG23300320232700307 30/03/2023 Deepa P 2924007WL064171 Deepa P 00176 IDIB000P168 1440 1440 Processed 12/05/2023 020056895 Deepa P BANK OF BARODA(606985)
2 SRIVILLIPUTHUR TN-24-007-009-009/505-A
(Kalangapperi) 		2924007000NRG23300320232700344 30/03/2023 Gopalkrishnan S 2924007WL064171 Gopalkrishnan S 00176 IDIB000P168 1200 1200 Processed 12/05/2023 020056895 Gopalkrishnan S STATE BANK OF INDIA(508548)
3 SRIVILLIPUTHUR TN-24-007-009-009/784
(Kalangapperi) 		2924007000NRG23300320232700382 30/03/2023 P Kaliammal 2924007WL064171 P Kaliammal 00176 IDIB000P168 1440 1440 Processed 13/05/2023 020056895 P Kaliammal INDIAN BANK(607105)
4 SRIVILLIPUTHUR TN-24-007-009-010/793
(Kalangapperi) 		2924007000NRG23300320232700404 30/03/2023 K Sumathi 2924007WL064171 K Sumathi 00176 IDIB000P168 1200 1200 Processed 13/05/2023 020056895 K Sumathi INDIAN BANK(607105)
SubTotal 5280 5280
5 SRIVILLIPUTHUR TN-24-007-009-009/294-A
(Kalangapperi) 		2924007000NRG23300320232700299 30/03/2023 Dharmar R 2924007WL064171 Dharmar R 00177 IOBA0001048 1440 1440 Processed 12/05/2023 020056895 Dharmar R INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-009-009/581-A
(Kalangapperi) 		2924007000NRG23300320232700356 30/03/2023 L Indrani 2924007WL064171 L Indrani 00177 IOBA0001048 1200 1200 Processed 12/05/2023 020056895 L Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIVILLIPUTHUR TN-24-007-009-010/821
(Kalangapperi) 		2924007000NRG23300320232700405 30/03/2023 V Seenivasan 2924007WL064171 V Seenivasan 00177 IOBA0001048 1200 1200 Processed 12/05/2023 020056895 V Seenivasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
8 SRIVILLIPUTHUR TN-24-007-009-009/719
(Kalangapperi) 		2924007000NRG23300320232700374 30/03/2023 S Pappa 2924007WL064171 S Pappa 00177 IOBA0001331 1200 1200 Processed 12/05/2023 020056895 S Pappa INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
9 SRIVILLIPUTHUR TN-24-007-009-009/1-A
(Kalangapperi) 		2924007000NRG23300320232700250 30/03/2023 Sangili 2924007WL064171 Sangili 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Sangili STATE BANK OF INDIA(508548)
10 SRIVILLIPUTHUR TN-24-007-009-009/100-A
(Kalangapperi) 		2924007000NRG23300320232700251 30/03/2023 Rajeswari 2924007WL064171 Rajeswari 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Rajeswari INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-009-009/101-A
(Kalangapperi) 		2924007000NRG23300320232700252 30/03/2023 Santhanamari 2924007WL064171 Santhanamari 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Santhanamari STATE BANK OF INDIA(508548)
12 SRIVILLIPUTHUR TN-24-007-009-009/104-A
(Kalangapperi) 		2924007000NRG23300320232700253 30/03/2023 Savidiri 2924007WL064171 Savidiri 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Savidiri INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-009-009/109-A
(Kalangapperi) 		2924007000NRG23300320232700254 30/03/2023 Panchavarnam 2924007WL064171 Panchavarnam 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Panchavarnam INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-009-009/11-A
(Kalangapperi) 		2924007000NRG23300320232700255 30/03/2023 Ramalakshmi 2924007WL064171 Ramalakshmi 00177 IOBA0001942 240 240 Processed 12/05/2023 020056895 Ramalakshmi INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-009-009/113-a
(Kalangapperi) 		2924007000NRG23300320232700256 30/03/2023 Anandammal 2924007WL064171 Anandammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Anandammal CANARA BANK(508532)
16 SRIVILLIPUTHUR TN-24-007-009-009/114-A
(Kalangapperi) 		2924007000NRG23300320232700257 30/03/2023 Kaliammal 2924007WL064171 Kaliammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Kaliammal INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-009-009/116-A
(Kalangapperi) 		2924007000NRG23300320232700258 30/03/2023 Lakshmi 2924007WL064171 Lakshmi 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-009-009/117-A
(Kalangapperi) 		2924007000NRG23300320232700259 30/03/2023 Saraswathi 2924007WL064171 Saraswathi 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-009-009/134-A
(Kalangapperi) 		2924007000NRG23300320232700260 30/03/2023 Valliammal 2924007WL064171 Valliammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Valliammal INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-009-009/139-A
(Kalangapperi) 		2924007000NRG23300320232700261 30/03/2023 Chinnathayee 2924007WL064171 Chinnathayee 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Chinnathayee INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-009-009/142-A
(Kalangapperi) 		2924007000NRG23300320232700262 30/03/2023 Kaliammal 2924007WL064171 Kaliammal 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Kaliammal INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-009-009/145-A
(Kalangapperi) 		2924007000NRG23300320232700263 30/03/2023 Perumalammal 2924007WL064171 Perumalammal 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Perumalammal INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-009-009/152-A
(Kalangapperi) 		2924007000NRG23300320232700266 30/03/2023 Krishnan 2924007WL064171 Krishnan 00177 IOBA0001942 240 240 Processed 12/05/2023 020056895 Krishnan STATE BANK OF INDIA(508548)
24 SRIVILLIPUTHUR TN-24-007-009-009/153-A
(Kalangapperi) 		2924007000NRG23300320232700267 30/03/2023 Karuppalagu 2924007WL064171 Karuppalagu 00177 IOBA0001942 240 240 Processed 12/05/2023 020056895 Karuppalagu INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-009-009/159-A
(Kalangapperi) 		2924007000NRG23300320232700268 30/03/2023 Krishnammal 2924007WL064171 Krishnammal 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Krishnammal INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-009-009/160-A
(Kalangapperi) 		2924007000NRG23300320232700269 30/03/2023 Muthu 2924007WL064171 Muthu 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Muthu INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-009-009/162-A
(Kalangapperi) 		2924007000NRG23300320232700270 30/03/2023 Lakshmi 2924007WL064171 Lakshmi 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Lakshmi CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-009-009/164-A
(Kalangapperi) 		2924007000NRG23300320232700271 30/03/2023 Lakshmi 2924007WL064171 Lakshmi 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-009-009/169-A
(Kalangapperi) 		2924007000NRG23300320232700272 30/03/2023 Vijaya 2924007WL064171 Vijaya 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Vijaya INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-009-009/17-A
(Kalangapperi) 		2924007000NRG23300320232700273 30/03/2023 Samuthirakani 2924007WL064171 Samuthirakani 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Samuthirakani INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-009-009/175-A
(Kalangapperi) 		2924007000NRG23300320232700274 30/03/2023 Lakshmi 2924007WL064171 Lakshmi 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-009-009/18-A
(Kalangapperi) 		2924007000NRG23300320232700275 30/03/2023 Tamilselvam 2924007WL064171 Tamilselvam 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Tamilselvam STATE BANK OF INDIA(508548)
33 SRIVILLIPUTHUR TN-24-007-009-009/183-A
(Kalangapperi) 		2924007000NRG23300320232700276 30/03/2023 Lakshmi 2924007WL064171 Lakshmi 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-009-009/195-A
(Kalangapperi) 		2924007000NRG23300320232700277 30/03/2023 Ramalakshmi 2924007WL064171 Ramalakshmi 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Ramalakshmi INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-009-009/196-a
(Kalangapperi) 		2924007000NRG23300320232700278 30/03/2023 Rajalakshmi 2924007WL064171 Rajalakshmi 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Rajalakshmi INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-009-009/20-A
(Kalangapperi) 		2924007000NRG23300320232700279 30/03/2023 Arumaikani 2924007WL064171 Arumaikani 00177 IOBA0001942 562 562 Processed 12/05/2023 020056895 Arumaikani BANK OF BARODA(606985)
37 SRIVILLIPUTHUR TN-24-007-009-009/200-a
(Kalangapperi) 		2924007000NRG23300320232700280 30/03/2023 Rajammal 2924007WL064171 Rajammal 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SRIVILLIPUTHUR TN-24-007-009-009/205-A
(Kalangapperi) 		2924007000NRG23300320232700281 30/03/2023 Ramalakshmi 2924007WL064171 Ramalakshmi 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Ramalakshmi STATE BANK OF INDIA(508548)
39 SRIVILLIPUTHUR TN-24-007-009-009/207-A
(Kalangapperi) 		2924007000NRG23300320232700282 30/03/2023 Chellammal 2924007WL064171 Chellammal 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Chellammal INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-009-009/208-A
(Kalangapperi) 		2924007000NRG23300320232700283 30/03/2023 Rasammal 2924007WL064171 Rasammal 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Rasammal INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-009-009/21-A
(Kalangapperi) 		2924007000NRG23300320232700284 30/03/2023 Sareswathi 2924007WL064171 Sareswathi 00177 IOBA0001942 480 480 Processed 13/05/2023 020056895 Sareswathi INDIAN BANK(607105)
42 SRIVILLIPUTHUR TN-24-007-009-009/218-A
(Kalangapperi) 		2924007000NRG23300320232700285 30/03/2023 Lakshmi 2924007WL064171 Lakshmi 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SRIVILLIPUTHUR TN-24-007-009-009/224-A
(Kalangapperi) 		2924007000NRG23300320232700286 30/03/2023 Kaleeswari 2924007WL064171 Kaleeswari 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Kaleeswari INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-009-009/23-A
(Kalangapperi) 		2924007000NRG23300320232700287 30/03/2023 Krishnammal 2924007WL064171 Krishnammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Krishnammal INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-009-009/236-A
(Kalangapperi) 		2924007000NRG23300320232700288 30/03/2023 Vijaya 2924007WL064171 Vijaya 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Vijaya INDIAN OVERSEAS BANK(508541)
46 SRIVILLIPUTHUR TN-24-007-009-009/244-A
(Kalangapperi) 		2924007000NRG23300320232700289 30/03/2023 Rakkachi 2924007WL064171 Rakkachi 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Rakkachi INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-009-009/258-A
(Kalangapperi) 		2924007000NRG23300320232700290 30/03/2023 Vinmathi 2924007WL064171 Vinmathi 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Vinmathi INDIAN OVERSEAS BANK(508541)
48 SRIVILLIPUTHUR TN-24-007-009-009/259-A
(Kalangapperi) 		2924007000NRG23300320232700291 30/03/2023 Chellathai 2924007WL064171 Chellathai 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Chellathai INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-009-009/26-A
(Kalangapperi) 		2924007000NRG23300320232700292 30/03/2023 Mavendri 2924007WL064171 Mavendri 00177 IOBA0001942 240 240 Processed 13/05/2023 020056895 Mavendri INDIAN BANK(607105)
50 SRIVILLIPUTHUR TN-24-007-009-009/261-A
(Kalangapperi) 		2924007000NRG23300320232700293 30/03/2023 Kaniammal 2924007WL064171 Kaniammal 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Kaniammal STATE BANK OF INDIA(508548)
51 SRIVILLIPUTHUR TN-24-007-009-009/264-A
(Kalangapperi) 		2924007000NRG23300320232700294 30/03/2023 Rakkiammal 2924007WL064171 Rakkiammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Rakkiammal STATE BANK OF INDIA(508548)
52 SRIVILLIPUTHUR TN-24-007-009-009/265-A
(Kalangapperi) 		2924007000NRG23300320232700295 30/03/2023 Sanmugam 2924007WL064171 Sanmugam 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Sanmugam INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-009-009/268-A
(Kalangapperi) 		2924007000NRG23300320232700296 30/03/2023 Veerammal 2924007WL064171 Veerammal 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Veerammal INDIAN OVERSEAS BANK(508541)
54 SRIVILLIPUTHUR TN-24-007-009-009/286
(Kalangapperi) 		2924007000NRG23300320232700297 30/03/2023 Boopathi 2924007WL064171 Boopathi 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Boopathi INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-009-009/292-A
(Kalangapperi) 		2924007000NRG23300320232700298 30/03/2023 Krishnammal 2924007WL064171 Krishnammal 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Krishnammal STATE BANK OF INDIA(508548)
56 SRIVILLIPUTHUR TN-24-007-009-009/296-A
(Kalangapperi) 		2924007000NRG23300320232700300 30/03/2023 Lakshmi 2924007WL064171 Lakshmi 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
57 SRIVILLIPUTHUR TN-24-007-009-009/31-A
(Kalangapperi) 		2924007000NRG23300320232700301 30/03/2023 Seeniammal 2924007WL064171 Seeniammal 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Seeniammal INDIAN OVERSEAS BANK(508541)
58 SRIVILLIPUTHUR TN-24-007-009-009/32-A
(Kalangapperi) 		2924007000NRG23300320232700302 30/03/2023 Rakkammal 2924007WL064171 Rakkammal 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Rakkammal INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-009-009/334-A
(Kalangapperi) 		2924007000NRG23300320232700303 30/03/2023 Packialakshmi 2924007WL064171 Packialakshmi 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Packialakshmi INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-009-009/344-A
(Kalangapperi) 		2924007000NRG23300320232700304 30/03/2023 Ramalakshmi 2924007WL064171 Ramalakshmi 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Ramalakshmi INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-009-009/345-A
(Kalangapperi) 		2924007000NRG23300320232700305 30/03/2023 Indirani 2924007WL064171 Indirani 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Indirani INDIAN OVERSEAS BANK(508541)
62 SRIVILLIPUTHUR TN-24-007-009-009/355-A
(Kalangapperi) 		2924007000NRG23300320232700306 30/03/2023 Sangiliammal 2924007WL064171 Sangiliammal 00177 IOBA0001942 960 960 Rejected 16/05/2023 020056895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 SRIVILLIPUTHUR TN-24-007-009-009/359-A
(Kalangapperi) 		2924007000NRG23300320232700308 30/03/2023 Muthammal 2924007WL064171 Muthammal 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Muthammal INDIAN OVERSEAS BANK(508541)
64 SRIVILLIPUTHUR TN-24-007-009-009/362-A
(Kalangapperi) 		2924007000NRG23300320232700309 30/03/2023 Indirani 2924007WL064171 Indirani 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Indirani INDIAN OVERSEAS BANK(508541)
65 SRIVILLIPUTHUR TN-24-007-009-009/364-A
(Kalangapperi) 		2924007000NRG23300320232700310 30/03/2023 Maheswari 2924007WL064171 Maheswari 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Maheswari INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-009-009/368-A
(Kalangapperi) 		2924007000NRG23300320232700311 30/03/2023 Sareswathi 2924007WL064171 Sareswathi 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Sareswathi BANK OF BARODA(606985)
67 SRIVILLIPUTHUR TN-24-007-009-009/37-A
(Kalangapperi) 		2924007000NRG23300320232700312 30/03/2023 Veerammal 2924007WL064171 Veerammal 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Veerammal STATE BANK OF INDIA(508548)
68 SRIVILLIPUTHUR TN-24-007-009-009/370-A
(Kalangapperi) 		2924007000NRG23300320232700313 30/03/2023 Gurupackiam 2924007WL064171 Gurupackiam 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Gurupackiam INDIAN OVERSEAS BANK(508541)
69 SRIVILLIPUTHUR TN-24-007-009-009/371-A
(Kalangapperi) 		2924007000NRG23300320232700314 30/03/2023 Seeniammal 2924007WL064171 Seeniammal 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Seeniammal INDIAN OVERSEAS BANK(508541)
70 SRIVILLIPUTHUR TN-24-007-009-009/38-A
(Kalangapperi) 		2924007000NRG23300320232700315 30/03/2023 Krishnammal 2924007WL064171 Krishnammal 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Krishnammal INDIAN OVERSEAS BANK(508541)
71 SRIVILLIPUTHUR TN-24-007-009-009/4-A
(Kalangapperi) 		2924007000NRG23300320232700316 30/03/2023 Rajendran 2924007WL064171 Rajendran 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Rajendran INDIAN OVERSEAS BANK(508541)
72 SRIVILLIPUTHUR TN-24-007-009-009/40
(Kalangapperi) 		2924007000NRG23300320232700317 30/03/2023 Guruvammal 2924007WL064171 Guruvammal 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Guruvammal INDIAN OVERSEAS BANK(508541)
73 SRIVILLIPUTHUR TN-24-007-009-009/414-A
(Kalangapperi) 		2924007000NRG23300320232700318 30/03/2023 Kaliammal 2924007WL064171 Kaliammal 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Kaliammal INDIAN OVERSEAS BANK(508541)
74 SRIVILLIPUTHUR TN-24-007-009-009/425-A
(Kalangapperi) 		2924007000NRG23300320232700319 30/03/2023 Kanagavalli 2924007WL064171 Kanagavalli 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Kanagavalli INDIAN OVERSEAS BANK(508541)
75 SRIVILLIPUTHUR TN-24-007-009-009/428-a
(Kalangapperi) 		2924007000NRG23300320232700320 30/03/2023 Kaleeswari 2924007WL064171 Kaleeswari 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Kaleeswari INDIAN OVERSEAS BANK(508541)
76 SRIVILLIPUTHUR TN-24-007-009-009/429-a
(Kalangapperi) 		2924007000NRG23300320232700321 30/03/2023 Palthai 2924007WL064171 Palthai 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Palthai INDIAN OVERSEAS BANK(508541)
77 SRIVILLIPUTHUR TN-24-007-009-009/431-a
(Kalangapperi) 		2924007000NRG23300320232700322 30/03/2023 Thanganagajothi 2924007WL064171 Thanganagajothi 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Thanganagajothi INDIAN OVERSEAS BANK(508541)
78 SRIVILLIPUTHUR TN-24-007-009-009/432-a
(Kalangapperi) 		2924007000NRG23300320232700323 30/03/2023 Panjavarnam 2924007WL064171 Panjavarnam 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Panjavarnam PALLAVAN GRAMA BANK(607052)
79 SRIVILLIPUTHUR TN-24-007-009-009/433-a
(Kalangapperi) 		2924007000NRG23300320232700324 30/03/2023 Parameswari 2924007WL064171 Parameswari 00177 IOBA0001942 240 240 Processed 12/05/2023 020056895 Parameswari INDIAN OVERSEAS BANK(508541)
80 SRIVILLIPUTHUR TN-24-007-009-009/434-a
(Kalangapperi) 		2924007000NRG23300320232700325 30/03/2023 Panjavarnam 2924007WL064171 Panjavarnam 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Panjavarnam STATE BANK OF INDIA(508548)
81 SRIVILLIPUTHUR TN-24-007-009-009/436-a
(Kalangapperi) 		2924007000NRG23300320232700326 30/03/2023 Valarmathi 2924007WL064171 Valarmathi 00177 IOBA0001942 1200 1200 Processed 13/05/2023 020056895 Valarmathi INDIAN BANK(607105)
82 SRIVILLIPUTHUR TN-24-007-009-009/439-a
(Kalangapperi) 		2924007000NRG23300320232700327 30/03/2023 Cittammal 2924007WL064171 Cittammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Cittammal INDIAN OVERSEAS BANK(508541)
83 SRIVILLIPUTHUR TN-24-007-009-009/44-A
(Kalangapperi) 		2924007000NRG23300320232700328 30/03/2023 Mariammal 2924007WL064171 Mariammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Mariammal STATE BANK OF INDIA(508548)
84 SRIVILLIPUTHUR TN-24-007-009-009/444-a
(Kalangapperi) 		2924007000NRG23300320232700329 30/03/2023 Balammal 2924007WL064171 Balammal 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Balammal INDIAN OVERSEAS BANK(508541)
85 SRIVILLIPUTHUR TN-24-007-009-009/45-A
(Kalangapperi) 		2924007000NRG23300320232700331 30/03/2023 Ramalakshmi 2924007WL064171 Ramalakshmi 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Ramalakshmi INDIAN OVERSEAS BANK(508541)
86 SRIVILLIPUTHUR TN-24-007-009-009/450-a
(Kalangapperi) 		2924007000NRG23300320232700332 30/03/2023 Govindammal 2924007WL064171 Govindammal 00177 IOBA0001942 240 240 Processed 12/05/2023 020056895 Govindammal INDIAN OVERSEAS BANK(508541)
87 SRIVILLIPUTHUR TN-24-007-009-009/456-a
(Kalangapperi) 		2924007000NRG23300320232700333 30/03/2023 Avudaiammal 2924007WL064171 Avudaiammal 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Avudaiammal INDIAN OVERSEAS BANK(508541)
88 SRIVILLIPUTHUR TN-24-007-009-009/457
(Kalangapperi) 		2924007000NRG23300320232700334 30/03/2023 Kaleeswari 2924007WL064171 Kaleeswari 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Kaleeswari INDIAN OVERSEAS BANK(508541)
89 SRIVILLIPUTHUR TN-24-007-009-009/460-a
(Kalangapperi) 		2924007000NRG23300320232700335 30/03/2023 Perumalammal 2924007WL064171 Perumalammal 00177 IOBA0001942 240 240 Processed 12/05/2023 020056895 Perumalammal INDIAN OVERSEAS BANK(508541)
90 SRIVILLIPUTHUR TN-24-007-009-009/461-a
(Kalangapperi) 		2924007000NRG23300320232700336 30/03/2023 Krishnammal 2924007WL064171 Krishnammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Krishnammal STATE BANK OF INDIA(508548)
91 SRIVILLIPUTHUR TN-24-007-009-009/463-a
(Kalangapperi) 		2924007000NRG23300320232700337 30/03/2023 Mookammal 2924007WL064171 Mookammal 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Mookammal INDIAN OVERSEAS BANK(508541)
92 SRIVILLIPUTHUR TN-24-007-009-009/468-a
(Kalangapperi) 		2924007000NRG23300320232700338 30/03/2023 Kanagalakshmi 2924007WL064171 Kanagalakshmi 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Kanagalakshmi INDIAN OVERSEAS BANK(508541)
93 SRIVILLIPUTHUR TN-24-007-009-009/468-a
(Kalangapperi) 		2924007000NRG23300320232700339 30/03/2023 Rajagopal 2924007WL064171 Rajagopal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Rajagopal STATE BANK OF INDIA(508548)
94 SRIVILLIPUTHUR TN-24-007-009-009/474-a
(Kalangapperi) 		2924007000NRG23300320232700340 30/03/2023 Kanagalakshmi 2924007WL064171 Kanagalakshmi 00177 IOBA0001942 240 240 Processed 13/05/2023 020056895 Kanagalakshmi INDIAN BANK(607105)
95 SRIVILLIPUTHUR TN-24-007-009-009/482-A
(Kalangapperi) 		2924007000NRG23300320232700341 30/03/2023 Muthu 2924007WL064171 Muthu 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Muthu INDIAN OVERSEAS BANK(508541)
96 SRIVILLIPUTHUR TN-24-007-009-009/498-a
(Kalangapperi) 		2924007000NRG23300320232700342 30/03/2023 Rani 2924007WL064171 Rani 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Rani STATE BANK OF INDIA(508548)
97 SRIVILLIPUTHUR TN-24-007-009-009/503-A
(Kalangapperi) 		2924007000NRG23300320232700343 30/03/2023 Velappan 2924007WL064171 Velappan 00177 IOBA0001942 240 240 Processed 12/05/2023 020056895 Velappan STATE BANK OF INDIA(508548)
98 SRIVILLIPUTHUR TN-24-007-009-009/513-A
(Kalangapperi) 		2924007000NRG23300320232700345 30/03/2023 Seethalakshmi 2924007WL064171 Seethalakshmi 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Seethalakshmi INDIAN OVERSEAS BANK(508541)
99 SRIVILLIPUTHUR TN-24-007-009-009/515-A
(Kalangapperi) 		2924007000NRG23300320232700346 30/03/2023 Ramasubbammal 2924007WL064171 Ramasubbammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Ramasubbammal STATE BANK OF INDIA(508548)
100 SRIVILLIPUTHUR TN-24-007-009-009/517-A
(Kalangapperi) 		2924007000NRG23300320232700347 30/03/2023 Vengadalakshmi 2924007WL064171 Vengadalakshmi 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Vengadalakshmi INDIAN OVERSEAS BANK(508541)
101 SRIVILLIPUTHUR TN-24-007-009-009/531-A
(Kalangapperi) 		2924007000NRG23300320232700348 30/03/2023 Mariammal 2924007WL064171 Mariammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Mariammal INDIAN OVERSEAS BANK(508541)
102 SRIVILLIPUTHUR TN-24-007-009-009/538-A
(Kalangapperi) 		2924007000NRG23300320232700349 30/03/2023 Eranaveeran N 2924007WL064171 Eranaveeran N 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Eranaveeran N INDIA POST PAYMENTS BANK LIMITED(508528)
103 SRIVILLIPUTHUR TN-24-007-009-009/543-A
(Kalangapperi) 		2924007000NRG23300320232700350 30/03/2023 Meenakshi 2924007WL064171 Meenakshi 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Meenakshi INDIAN OVERSEAS BANK(508541)
104 SRIVILLIPUTHUR TN-24-007-009-009/552-A
(Kalangapperi) 		2924007000NRG23300320232700352 30/03/2023 Amutha 2924007WL064171 Amutha 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Amutha INDIAN OVERSEAS BANK(508541)
105 SRIVILLIPUTHUR TN-24-007-009-009/553-A
(Kalangapperi) 		2924007000NRG23300320232700353 30/03/2023 Vijayalakshmi 2924007WL064171 Vijayalakshmi 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
106 SRIVILLIPUTHUR TN-24-007-009-009/561
(Kalangapperi) 		2924007000NRG23300320232700354 30/03/2023 Pandeeswari 2924007WL064171 Pandeeswari 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Pandeeswari INDIAN OVERSEAS BANK(508541)
107 SRIVILLIPUTHUR TN-24-007-009-009/580
(Kalangapperi) 		2924007000NRG23300320232700355 30/03/2023 Thangeswari 2924007WL064171 Thangeswari 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Thangeswari INDIAN OVERSEAS BANK(508541)
108 SRIVILLIPUTHUR TN-24-007-009-009/582-A
(Kalangapperi) 		2924007000NRG23300320232700357 30/03/2023 Vijayalakshmi 2924007WL064171 Vijayalakshmi 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
109 SRIVILLIPUTHUR TN-24-007-009-009/586-A
(Kalangapperi) 		2924007000NRG23300320232700358 30/03/2023 Subbulakshmi 2924007WL064171 Subbulakshmi 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Subbulakshmi INDIAN OVERSEAS BANK(508541)
110 SRIVILLIPUTHUR TN-24-007-009-009/606
(Kalangapperi) 		2924007000NRG23300320232700359 30/03/2023 Seeniyammal 2924007WL064171 Seeniyammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Seeniyammal INDIAN OVERSEAS BANK(508541)
111 SRIVILLIPUTHUR TN-24-007-009-009/624-A
(Kalangapperi) 		2924007000NRG23300320232700360 30/03/2023 Sangiliammal 2924007WL064171 Sangiliammal 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Sangiliammal INDIAN OVERSEAS BANK(508541)
112 SRIVILLIPUTHUR TN-24-007-009-009/658-A
(Kalangapperi) 		2924007000NRG23300320232700361 30/03/2023 Gayathiri 2924007WL064171 Gayathiri 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
113 SRIVILLIPUTHUR TN-24-007-009-009/662-A
(Kalangapperi) 		2924007000NRG23300320232700362 30/03/2023 Rajeswari 2924007WL064171 Rajeswari 00177 IOBA0001942 480 480 Processed 13/05/2023 020056895 Rajeswari INDIAN BANK(607105)
114 SRIVILLIPUTHUR TN-24-007-009-009/671-A
(Kalangapperi) 		2924007000NRG23300320232700363 30/03/2023 Sakkammal 2924007WL064171 Sakkammal 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Sakkammal INDIAN OVERSEAS BANK(508541)
115 SRIVILLIPUTHUR TN-24-007-009-009/68-A
(Kalangapperi) 		2924007000NRG23300320232700364 30/03/2023 Kaliammal 2924007WL064171 Kaliammal 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Kaliammal INDIAN OVERSEAS BANK(508541)
116 SRIVILLIPUTHUR TN-24-007-009-009/693-A
(Kalangapperi) 		2924007000NRG23300320232700365 30/03/2023 Palaniammal 2924007WL064171 Palaniammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Palaniammal STATE BANK OF INDIA(508548)
117 SRIVILLIPUTHUR TN-24-007-009-009/695-A
(Kalangapperi) 		2924007000NRG23300320232700366 30/03/2023 Shunmugapriya 2924007WL064171 Shunmugapriya 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Shunmugapriya INDIAN OVERSEAS BANK(508541)
118 SRIVILLIPUTHUR TN-24-007-009-009/7-A
(Kalangapperi) 		2924007000NRG23300320232700367 30/03/2023 Sangiliammal 2924007WL064171 Sangiliammal 00177 IOBA0001942 240 240 Processed 12/05/2023 020056895 Sangiliammal INDIAN OVERSEAS BANK(508541)
119 SRIVILLIPUTHUR TN-24-007-009-009/70-A
(Kalangapperi) 		2924007000NRG23300320232700368 30/03/2023 Muthulakshmi 2924007WL064171 Muthulakshmi 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Muthulakshmi STATE BANK OF INDIA(508548)
120 SRIVILLIPUTHUR TN-24-007-009-009/700-A
(Kalangapperi) 		2924007000NRG23300320232700369 30/03/2023 Rajalakshmi 2924007WL064171 Rajalakshmi 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Rajalakshmi INDIAN OVERSEAS BANK(508541)
121 SRIVILLIPUTHUR TN-24-007-009-009/709-A
(Kalangapperi) 		2924007000NRG23300320232700370 30/03/2023 Muniammal 2924007WL064171 Muniammal 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Muniammal INDIAN OVERSEAS BANK(508541)
122 SRIVILLIPUTHUR TN-24-007-009-009/716
(Kalangapperi) 		2924007000NRG23300320232700371 30/03/2023 R Pilavadiyammal 2924007WL064171 R Pilavadiyammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 R Pilavadiyammal FINCARE SMALL FINANCE BANK LTD(608304)
123 SRIVILLIPUTHUR TN-24-007-009-009/717-A
(Kalangapperi) 		2924007000NRG23300320232700372 30/03/2023 Kattukili 2924007WL064171 Kattukili 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Kattukili INDIAN OVERSEAS BANK(508541)
124 SRIVILLIPUTHUR TN-24-007-009-009/718
(Kalangapperi) 		2924007000NRG23300320232700373 30/03/2023 G Gurubackiyam 2924007WL064171 G Gurubackiyam 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 G Gurubackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
125 SRIVILLIPUTHUR TN-24-007-009-009/728
(Kalangapperi) 		2924007000NRG23300320232700375 30/03/2023 Chellathai V 2924007WL064171 Chellathai V 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Chellathai V INDIAN OVERSEAS BANK(508541)
126 SRIVILLIPUTHUR TN-24-007-009-009/729
(Kalangapperi) 		2924007000NRG23300320232700376 30/03/2023 Seethalakshmi S 2924007WL064171 Seethalakshmi S 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Seethalakshmi S INDIAN OVERSEAS BANK(508541)
127 SRIVILLIPUTHUR TN-24-007-009-009/742
(Kalangapperi) 		2924007000NRG23300320232700377 30/03/2023 Lakshmi A 2924007WL064171 Lakshmi A 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Lakshmi A INDIAN OVERSEAS BANK(508541)
128 SRIVILLIPUTHUR TN-24-007-009-009/754
(Kalangapperi) 		2924007000NRG23300320232700379 30/03/2023 Paulraj 2924007WL064171 Paulraj 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Paulraj KARUR VYSA BANK(607100)
129 SRIVILLIPUTHUR TN-24-007-009-009/76-A
(Kalangapperi) 		2924007000NRG23300320232700380 30/03/2023 Muthulakshmi 2924007WL064171 Muthulakshmi 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
130 SRIVILLIPUTHUR TN-24-007-009-009/77
(Kalangapperi) 		2924007000NRG23300320232700381 30/03/2023 I Muthulakshmi 2924007WL064171 I Muthulakshmi 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 I Muthulakshmi INDIAN OVERSEAS BANK(508541)
131 SRIVILLIPUTHUR TN-24-007-009-009/79-A
(Kalangapperi) 		2924007000NRG23300320232700383 30/03/2023 Guruvammal 2924007WL064171 Guruvammal 00177 IOBA0001942 240 240 Processed 13/05/2023 020056895 Guruvammal INDIAN BANK(607105)
132 SRIVILLIPUTHUR TN-24-007-009-009/8-A
(Kalangapperi) 		2924007000NRG23300320232700384 30/03/2023 Ganamuthu 2924007WL064171 Ganamuthu 00177 IOBA0001942 480 480 Processed 12/05/2023 020056895 Ganamuthu STATE BANK OF INDIA(508548)
133 SRIVILLIPUTHUR TN-24-007-009-009/832
(Kalangapperi) 		2924007000NRG23300320232700385 30/03/2023 Rakammal M 2924007WL064171 Rakammal M 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Rakammal M BANK OF BARODA(606985)
134 SRIVILLIPUTHUR TN-24-007-009-009/89-A
(Kalangapperi) 		2924007000NRG23300320232700386 30/03/2023 Guruvammal 2924007WL064171 Guruvammal 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Guruvammal INDIAN OVERSEAS BANK(508541)
135 SRIVILLIPUTHUR TN-24-007-009-009/9-A
(Kalangapperi) 		2924007000NRG23300320232700387 30/03/2023 S Chandra 2924007WL064171 S Chandra 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 S Chandra INDIAN OVERSEAS BANK(508541)
136 SRIVILLIPUTHUR TN-24-007-009-009/90-A
(Kalangapperi) 		2924007000NRG23300320232700388 30/03/2023 Lakshmi 2924007WL064171 Lakshmi 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
137 SRIVILLIPUTHUR TN-24-007-009-009/98-A
(Kalangapperi) 		2924007000NRG23300320232700389 30/03/2023 Sathyadevi 2924007WL064171 Sathyadevi 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Sathyadevi INDIAN OVERSEAS BANK(508541)
138 SRIVILLIPUTHUR TN-24-007-009-010/524-A
(Kalangapperi) 		2924007000NRG23300320232700390 30/03/2023 Jeyalakshmi 2924007WL064171 Jeyalakshmi 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
139 SRIVILLIPUTHUR TN-24-007-009-010/620-A
(Kalangapperi) 		2924007000NRG23300320232700391 30/03/2023 Rukkmani 2924007WL064171 Rukkmani 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Rukkmani INDIAN OVERSEAS BANK(508541)
140 SRIVILLIPUTHUR TN-24-007-009-010/623-A
(Kalangapperi) 		2924007000NRG23300320232700392 30/03/2023 Saraswathi 2924007WL064171 Saraswathi 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Saraswathi STATE BANK OF INDIA(508548)
141 SRIVILLIPUTHUR TN-24-007-009-010/626-A
(Kalangapperi) 		2924007000NRG23300320232700393 30/03/2023 Chinnaponnu 2924007WL064171 Chinnaponnu 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Chinnaponnu STATE BANK OF INDIA(508548)
142 SRIVILLIPUTHUR TN-24-007-009-010/631-A
(Kalangapperi) 		2924007000NRG23300320232700394 30/03/2023 Rukmani 2924007WL064171 Rukmani 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Rukmani INDIAN OVERSEAS BANK(508541)
143 SRIVILLIPUTHUR TN-24-007-009-010/651-A
(Kalangapperi) 		2924007000NRG23300320232700395 30/03/2023 Muthukani 2924007WL064171 Muthukani 00177 IOBA0001942 720 720 Processed 12/05/2023 020056895 Muthukani STATE BANK OF INDIA(508548)
144 SRIVILLIPUTHUR TN-24-007-009-010/652-A
(Kalangapperi) 		2924007000NRG23300320232700396 30/03/2023 Kaleeswari 2924007WL064171 Kaleeswari 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Kaleeswari INDIAN OVERSEAS BANK(508541)
145 SRIVILLIPUTHUR TN-24-007-009-010/665-A
(Kalangapperi) 		2924007000NRG23300320232700397 30/03/2023 Sangiliammal 2924007WL064171 Sangiliammal 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Sangiliammal INDIA POST PAYMENTS BANK LIMITED(508528)
146 SRIVILLIPUTHUR TN-24-007-009-010/687-A
(Kalangapperi) 		2924007000NRG23300320232700398 30/03/2023 Mallika 2924007WL064171 Mallika 00177 IOBA0001942 960 960 Processed 12/05/2023 020056895 Mallika PALLAVAN GRAMA BANK(607052)
147 SRIVILLIPUTHUR TN-24-007-009-010/704
(Kalangapperi) 		2924007000NRG23300320232700399 30/03/2023 V Renuga devi 2924007WL064171 V Renuga devi 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 V Renuga devi INDIAN OVERSEAS BANK(508541)
148 SRIVILLIPUTHUR TN-24-007-009-010/708-A
(Kalangapperi) 		2924007000NRG23300320232700400 30/03/2023 Manimegalai 2924007WL064171 Manimegalai 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Manimegalai CANARA BANK(508532)
149 SRIVILLIPUTHUR TN-24-007-009-010/723
(Kalangapperi) 		2924007000NRG23300320232700401 30/03/2023 A Pappammal 2924007WL064171 A Pappammal 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 A Pappammal INDIAN OVERSEAS BANK(508541)
150 SRIVILLIPUTHUR TN-24-007-009-010/731
(Kalangapperi) 		2924007000NRG23300320232700402 30/03/2023 Jothilakshmi R 2924007WL064171 Jothilakshmi R 00177 IOBA0001942 720 720 Processed 13/05/2023 020056895 Jothilakshmi R INDIAN BANK(607105)
151 SRIVILLIPUTHUR TN-24-007-009-010/738
(Kalangapperi) 		2924007000NRG23300320232700403 30/03/2023 C Vijayalakshmi 2924007WL064171 C Vijayalakshmi 00177 IOBA0001942 1440 1440 Processed 13/05/2023 020056895 C Vijayalakshmi INDIAN BANK(607105)
152 SRIVILLIPUTHUR TN-24-007-009-010/825
(Kalangapperi) 		2924007000NRG23300320232700406 30/03/2023 Kaleeswari K 2924007WL064171 Kaleeswari K 00177 IOBA0001942 1200 1200 Processed 12/05/2023 020056895 Kaleeswari K INDIA POST PAYMENTS BANK LIMITED(508528)
153 SRIVILLIPUTHUR TN-24-007-009-010/834
(Kalangapperi) 		2924007000NRG23300320232700407 30/03/2023 Kavitha P 2924007WL064171 Kavitha P 00177 IOBA0001942 1440 1440 Processed 12/05/2023 020056895 Kavitha P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143362 143362
154 SRIVILLIPUTHUR TN-24-007-009-009/750
(Kalangapperi) 		2924007000NRG23300320232700378 30/03/2023 Indiradevi A 2924007WL064171 Indiradevi A 00177 IOBA0002199 1440 1440 Processed 12/05/2023 020056895 Indiradevi A INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
155 SRIVILLIPUTHUR TN-24-007-009-009/449-a
(Kalangapperi) 		2924007000NRG23300320232700330 30/03/2023 Azhagammal K 2924007WL064171 Azhagammal K 00437 TMBL0000073 720 720 Processed 12/05/2023 020056895 Azhagammal K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
Total 155842 155842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1713833 Indian Bank IDIB000P168 PACR POLYTECHNIC COLLEGE 5280
2 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1713833 Indian Overseas Bank IOBA0001048 RAJAPALAYAM-BAZAR (MAIN) 3840
3 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1713833 Indian Overseas Bank IOBA0001331 RAJAPALAYAM II 1200
4 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1713833 Indian Overseas Bank IOBA0001942 CHATRAPATTI 143362
5 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1713833 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1440
6 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1713833 Tamilnadu Mercantile Bank TMBL0000073 RAJAPALAYAM 720

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