Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_300323APB_FTO_1714857
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 THIRUVADANAI TN-23-005-040-040/269-A
(PAGANUR) 		2923005000NRG23300320232300339 30/03/2023 Manimegalai 2923005WL054410 Manimegalai 00078 CNRB0001773 750 750 Processed 02/04/2023 008365021 Manimegalai CANARA BANK(508532)
SubTotal 750 750
2 THIRUVADANAI TN-23-005-044-044/418-A
(Thuthakudi) 		2923005000NRG23300320232296052 30/03/2023 Reshmi 2923005WL054338 Reshmi 00177 IOBA0000023 536 536 Processed 03/04/2023 008365021 Reshmi INDIAN OVERSEAS BANK(508541)
SubTotal 536 536
3 THIRUVADANAI TN-23-005-032-003/619-A
(Kattavilagam) 		2923005000NRG23300320232294294 30/03/2023 Stellamary 2923005WL054312 Stellamary 00177 IOBA0000753 786 786 Processed 03/04/2023 008365021 Stellamary INDIAN OVERSEAS BANK(508541)
SubTotal 786 786
4 THIRUVADANAI TN-23-005-008-001/834-A
(Kookudi) 		2923005000NRG23300320232294442 30/03/2023 INDHURANI 2923005WL054317 INDHURANI 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 INDHURANI INDIAN OVERSEAS BANK(508541)
5 THIRUVADANAI TN-23-005-008-007/877-A
(Kookudi) 		2923005000NRG23300320232302359 30/03/2023 BANUMATHI 2923005WL054442 BANUMATHI 00177 IOBA0000980 1405 1405 Processed 03/04/2023 008365021 BANUMATHI INDIAN OVERSEAS BANK(508541)
6 THIRUVADANAI TN-23-005-008-008/131-A
(Kookudi) 		2923005000NRG23300320232294444 30/03/2023 NATRAJAN 2923005WL054317 NATRAJAN 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 NATRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUVADANAI TN-23-005-008-008/145-A
(Kookudi) 		2923005000NRG23300320232294445 30/03/2023 RADHA 2923005WL054317 RADHA 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-008-008/185-A
(Kookudi) 		2923005000NRG23300320232294447 30/03/2023 VIJAYA 2923005WL054317 VIJAYA 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 VIJAYA INDIAN OVERSEAS BANK(508541)
9 THIRUVADANAI TN-23-005-008-008/203-A
(Kookudi) 		2923005000NRG23300320232294448 30/03/2023 VELAMMAL 2923005WL054317 VELAMMAL 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 VELAMMAL STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-008-008/227-A
(Kookudi) 		2923005000NRG23300320232294449 30/03/2023 SOUNDARAM 2923005WL054317 SOUNDARAM 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 SOUNDARAM CANARA BANK(508532)
11 THIRUVADANAI TN-23-005-008-008/238-A
(Kookudi) 		2923005000NRG23300320232294450 30/03/2023 RATHIKA 2923005WL054317 RATHIKA 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 RATHIKA INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-008-008/259-A
(Kookudi) 		2923005000NRG23300320232294453 30/03/2023 RAMANATHAN 2923005WL054317 RAMANATHAN 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 RAMANATHAN INDIAN OVERSEAS BANK(508541)
13 THIRUVADANAI TN-23-005-008-008/267-A
(Kookudi) 		2923005000NRG23300320232294454 30/03/2023 GANESHAN 2923005WL054317 GANESHAN 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 GANESHAN INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-008-008/371-A
(Kookudi) 		2923005000NRG23300320232302387 30/03/2023 PUSHPAM 2923005WL054442 PUSHPAM 00177 IOBA0000980 1405 1405 Processed 03/04/2023 008365021 PUSHPAM INDIAN OVERSEAS BANK(508541)
15 THIRUVADANAI TN-23-005-008-008/391-A
(Kookudi) 		2923005000NRG23300320232294457 30/03/2023 VEERAMMAL 2923005WL054317 VEERAMMAL 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 VEERAMMAL INDIAN OVERSEAS BANK(508541)
16 THIRUVADANAI TN-23-005-008-008/461-A
(Kookudi) 		2923005000NRG23300320232294458 30/03/2023 SANTHANAM 2923005WL054317 SANTHANAM 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 SANTHANAM INDIAN OVERSEAS BANK(508541)
17 THIRUVADANAI TN-23-005-008-008/526-A
(Kookudi) 		2923005000NRG23300320232294459 30/03/2023 ANNAPURANAM S 2923005WL054317 ANNAPURANAM S 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 ANNAPURANAM S INDIAN OVERSEAS BANK(508541)
18 THIRUVADANAI TN-23-005-008-008/592-A
(Kookudi) 		2923005000NRG23300320232294460 30/03/2023 MANJULA 2923005WL054317 MANJULA 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-008-008/634-A
(Kookudi) 		2923005000NRG23300320232294461 30/03/2023 VELLAIYAMMAL 2923005WL054317 VELLAIYAMMAL 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVADANAI TN-23-005-008-008/645-A
(Kookudi) 		2923005000NRG23300320232294462 30/03/2023 KALIYAMMAL 2923005WL054317 KALIYAMMAL 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUVADANAI TN-23-005-008-008/654-A
(Kookudi) 		2923005000NRG23300320232294463 30/03/2023 MARIMUTHU 2923005WL054317 MARIMUTHU 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 MARIMUTHU INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-008-008/67-A
(Kookudi) 		2923005000NRG23300320232302408 30/03/2023 poochandu 2923005WL054442 poochandu 00177 IOBA0000980 1000 1000 Processed 03/04/2023 008365021 poochandu INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-008-008/678-A
(Kookudi) 		2923005000NRG23300320232302409 30/03/2023 MADHAVI R 2923005WL054442 MADHAVI R 00177 IOBA0000980 1000 1000 Processed 02/04/2023 008365021 MADHAVI R IDBI BANK(607095)
24 THIRUVADANAI TN-23-005-008-008/686-A
(Kookudi) 		2923005000NRG23300320232302410 30/03/2023 PANJU 2923005WL054442 PANJU 00177 IOBA0000980 200 200 Processed 03/04/2023 008365021 PANJU INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-008-008/7-A
(Kookudi) 		2923005000NRG23300320232302411 30/03/2023 Rajeswari 2923005WL054442 Rajeswari 00177 IOBA0000980 1200 1200 Processed 02/04/2023 008365021 Rajeswari STATE BANK OF INDIA(508548)
26 THIRUVADANAI TN-23-005-008-008/732-A
(Kookudi) 		2923005000NRG23300320232294464 30/03/2023 JOTHIMANI 2923005WL054317 JOTHIMANI 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 JOTHIMANI INDIAN OVERSEAS BANK(508541)
27 THIRUVADANAI TN-23-005-008-008/737-A
(Kookudi) 		2923005000NRG23300320232302412 30/03/2023 KALA 2923005WL054442 KALA 00177 IOBA0000980 1200 1200 Processed 02/04/2023 008365021 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUVADANAI TN-23-005-008-008/742-A
(Kookudi) 		2923005000NRG23300320232302413 30/03/2023 MARIYAMMAL 2923005WL054442 MARIYAMMAL 00177 IOBA0000980 1200 1200 Processed 02/04/2023 008365021 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUVADANAI TN-23-005-008-008/78-A
(Kookudi) 		2923005000NRG23300320232302414 30/03/2023 NAGU 2923005WL054442 NAGU 00177 IOBA0000980 1000 1000 Processed 03/04/2023 008365021 NAGU INDIAN OVERSEAS BANK(508541)
30 THIRUVADANAI TN-23-005-008-008/789-A
(Kookudi) 		2923005000NRG23300320232302415 30/03/2023 RAJESWARI 2923005WL054442 RAJESWARI 00177 IOBA0000980 1200 1200 Processed 03/04/2023 008365021 RAJESWARI INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-008-008/792-A
(Kookudi) 		2923005000NRG23300320232294465 30/03/2023 MADHAVI 2923005WL054317 MADHAVI 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 MADHAVI INDIAN OVERSEAS BANK(508541)
32 THIRUVADANAI TN-23-005-008-008/81-A
(Kookudi) 		2923005000NRG23300320232302416 30/03/2023 K MARI 2923005WL054442 K MARI 00177 IOBA0000980 1200 1200 Processed 02/04/2023 008365021 K MARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-008-008/85-A
(Kookudi) 		2923005000NRG23300320232302418 30/03/2023 KATTHMMAI 2923005WL054442 KATTHMMAI 00177 IOBA0000980 1200 1200 Processed 02/04/2023 008365021 KATTHMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-008-008/86-A
(Kookudi) 		2923005000NRG23300320232302420 30/03/2023 MAHALINGAM 2923005WL054442 MAHALINGAM 00177 IOBA0000980 1200 1200 Processed 02/04/2023 008365021 MAHALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-010-003/556-A
(Arasathur) 		2923005000NRG23300320232303626 30/03/2023 JESU RETHINAM 2923005WL054459 JESU RETHINAM 00177 IOBA0000980 800 800 Processed 02/04/2023 008365021 JESU RETHINAM STATE BANK OF INDIA(508548)
36 THIRUVADANAI TN-23-005-010-003/557-A
(Arasathur) 		2923005000NRG23300320232303627 30/03/2023 RAMU 2923005WL054459 RAMU 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 RAMU INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-010-003/575-A
(Arasathur) 		2923005000NRG23300320232303628 30/03/2023 LATHA 2923005WL054459 LATHA 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 LATHA INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-010-005/710-A
(Arasathur) 		2923005000NRG23300320232303630 30/03/2023 Jeyarani 2923005WL054459 Jeyarani 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 Jeyarani INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-010-007/587-A
(Arasathur) 		2923005000NRG23300320232303631 30/03/2023 NATHIYA 2923005WL054459 NATHIYA 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 NATHIYA INDIAN OVERSEAS BANK(508541)
40 THIRUVADANAI TN-23-005-010-007/712-A
(Arasathur) 		2923005000NRG23300320232303632 30/03/2023 Valarmathi 2923005WL054459 Valarmathi 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 Valarmathi INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-010-010/100-A
(Arasathur) 		2923005000NRG23300320232303633 30/03/2023 MUTHULAKSHMI 2923005WL054459 MUTHULAKSHMI 00177 IOBA0000980 800 800 Processed 02/04/2023 008365021 MUTHULAKSHMI STATE BANK OF INDIA(508548)
42 THIRUVADANAI TN-23-005-010-010/103-A
(Arasathur) 		2923005000NRG23300320232303634 30/03/2023 PARVATHI 2923005WL054459 PARVATHI 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 PARVATHI INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-010-010/121-A
(Arasathur) 		2923005000NRG23300320232303635 30/03/2023 SEBASTHIYAMMAL 2923005WL054459 SEBASTHIYAMMAL 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 SEBASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-010-010/128-A
(Arasathur) 		2923005000NRG23300320232303636 30/03/2023 MARIMUTHU 2923005WL054459 MARIMUTHU 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 MARIMUTHU INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-010-010/129-A
(Arasathur) 		2923005000NRG23300320232303637 30/03/2023 GOKILA 2923005WL054459 GOKILA 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 GOKILA INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-010-010/133-A
(Arasathur) 		2923005000NRG23300320232303638 30/03/2023 MEENAL 2923005WL054459 MEENAL 00177 IOBA0000980 400 400 Processed 02/04/2023 008365021 MEENAL STATE BANK OF INDIA(508548)
47 THIRUVADANAI TN-23-005-010-010/141-A
(Arasathur) 		2923005000NRG23300320232303639 30/03/2023 SELIN GRASS 2923005WL054459 SELIN GRASS 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 SELIN GRASS INDIAN OVERSEAS BANK(508541)
48 THIRUVADANAI TN-23-005-010-010/160-A
(Arasathur) 		2923005000NRG23300320232303640 30/03/2023 PANCHAVARNAM 2923005WL054459 PANCHAVARNAM 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-010-010/164-A
(Arasathur) 		2923005000NRG23300320232303641 30/03/2023 PAPPU 2923005WL054459 PAPPU 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 PAPPU INDIAN OVERSEAS BANK(508541)
50 THIRUVADANAI TN-23-005-010-010/173-A
(Arasathur) 		2923005000NRG23300320232303643 30/03/2023 ARUMUGAM 2923005WL054459 ARUMUGAM 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 ARUMUGAM INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-010-010/182-A
(Arasathur) 		2923005000NRG23300320232303645 30/03/2023 ANJAMMAL 2923005WL054459 ANJAMMAL 00177 IOBA0000980 800 800 Processed 02/04/2023 008365021 ANJAMMAL STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-010-010/184-A
(Arasathur) 		2923005000NRG23300320232303646 30/03/2023 KALIYAMMAL 2923005WL054459 KALIYAMMAL 00177 IOBA0000980 800 800 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-010-010/188-A
(Arasathur) 		2923005000NRG23300320232303647 30/03/2023 SEETHAI 2923005WL054459 SEETHAI 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 SEETHAI INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-010-010/192-A
(Arasathur) 		2923005000NRG23300320232303648 30/03/2023 PITCHAIYAMMAL 2923005WL054459 PITCHAIYAMMAL 00177 IOBA0000980 800 800 Processed 02/04/2023 008365021 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
55 THIRUVADANAI TN-23-005-010-010/194-A
(Arasathur) 		2923005000NRG23300320232303649 30/03/2023 AYYAMMAL 2923005WL054459 AYYAMMAL 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 AYYAMMAL INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-010-010/211-A
(Arasathur) 		2923005000NRG23300320232303650 30/03/2023 KALIYAMMAL 2923005WL054459 KALIYAMMAL 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-010-010/220-A
(Arasathur) 		2923005000NRG23300320232303651 30/03/2023 SELVI 2923005WL054459 SELVI 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
58 THIRUVADANAI TN-23-005-010-010/221-A
(Arasathur) 		2923005000NRG23300320232303652 30/03/2023 ALAGU 2923005WL054459 ALAGU 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 ALAGU INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-010-010/254-A
(Arasathur) 		2923005000NRG23300320232303653 30/03/2023 KAMATCHI 2923005WL054459 KAMATCHI 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 KAMATCHI INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-010-010/296-A
(Arasathur) 		2923005000NRG23300320232303654 30/03/2023 PATHAMPRIYAL 2923005WL054459 PATHAMPRIYAL 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 PATHAMPRIYAL INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-010-010/305-A
(Arasathur) 		2923005000NRG23300320232303655 30/03/2023 SAROJA 2923005WL054459 SAROJA 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 SAROJA INDIAN OVERSEAS BANK(508541)
62 THIRUVADANAI TN-23-005-010-010/381-A
(Arasathur) 		2923005000NRG23300320232303656 30/03/2023 KALYANI 2923005WL054459 KALYANI 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 KALYANI INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-010-010/402-A
(Arasathur) 		2923005000NRG23300320232303657 30/03/2023 K.VASUKI 2923005WL054459 K.VASUKI 00177 IOBA0000980 800 800 Processed 02/04/2023 008365021 K.VASUKI STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-010-010/403-A
(Arasathur) 		2923005000NRG23300320232303658 30/03/2023 PAKIYAM 2923005WL054459 PAKIYAM 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 PAKIYAM INDIAN OVERSEAS BANK(508541)
65 THIRUVADANAI TN-23-005-010-010/406-A
(Arasathur) 		2923005000NRG23300320232303659 30/03/2023 MUNIYATHAI 2923005WL054459 MUNIYATHAI 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 MUNIYATHAI INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-010-010/412-A
(Arasathur) 		2923005000NRG23300320232303660 30/03/2023 PITCHAIAMMAL 2923005WL054459 PITCHAIAMMAL 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
67 THIRUVADANAI TN-23-005-010-010/413-A
(Arasathur) 		2923005000NRG23300320232303661 30/03/2023 PETCHIYAMMAL 2923005WL054459 PETCHIYAMMAL 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
68 THIRUVADANAI TN-23-005-010-010/414-A
(Arasathur) 		2923005000NRG23300320232303662 30/03/2023 MARIKKANNU 2923005WL054459 MARIKKANNU 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 MARIKKANNU INDIAN OVERSEAS BANK(508541)
69 THIRUVADANAI TN-23-005-010-010/415-A
(Arasathur) 		2923005000NRG23300320232303663 30/03/2023 VASUKI 2923005WL054459 VASUKI 00177 IOBA0000980 1124 1124 Processed 03/04/2023 008365021 VASUKI INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-010-010/419-A
(Arasathur) 		2923005000NRG23300320232303664 30/03/2023 DANALAKSHMI 2923005WL054459 DANALAKSHMI 00177 IOBA0000980 400 400 Processed 03/04/2023 008365021 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
71 THIRUVADANAI TN-23-005-010-010/429-A
(Arasathur) 		2923005000NRG23300320232303665 30/03/2023 KALIYAMMAL 2923005WL054459 KALIYAMMAL 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-010-010/434-A
(Arasathur) 		2923005000NRG23300320232303666 30/03/2023 CHANDRA 2923005WL054459 CHANDRA 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 CHANDRA INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-010-010/435-A
(Arasathur) 		2923005000NRG23300320232303667 30/03/2023 Jeyalakshmi 2923005WL054459 Jeyalakshmi 00177 IOBA0000980 800 800 Processed 02/04/2023 008365021 Jeyalakshmi STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-010-010/472-A
(Arasathur) 		2923005000NRG23300320232303668 30/03/2023 SIGAPPI 2923005WL054459 SIGAPPI 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 SIGAPPI INDIAN OVERSEAS BANK(508541)
75 THIRUVADANAI TN-23-005-010-010/483-A
(Arasathur) 		2923005000NRG23300320232303669 30/03/2023 MARIMUTHU 2923005WL054459 MARIMUTHU 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 MARIMUTHU INDIAN OVERSEAS BANK(508541)
76 THIRUVADANAI TN-23-005-010-010/484-A
(Arasathur) 		2923005000NRG23300320232303670 30/03/2023 SANTHA 2923005WL054459 SANTHA 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 SANTHA HDFC BANK LTD(607152)
77 THIRUVADANAI TN-23-005-010-010/485-A
(Arasathur) 		2923005000NRG23300320232303671 30/03/2023 VELAYI 2923005WL054459 VELAYI 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 VELAYI INDIAN OVERSEAS BANK(508541)
78 THIRUVADANAI TN-23-005-010-010/486-A
(Arasathur) 		2923005000NRG23300320232303672 30/03/2023 VALLI 2923005WL054459 VALLI 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 VALLI INDIAN OVERSEAS BANK(508541)
79 THIRUVADANAI TN-23-005-010-010/500-A
(Arasathur) 		2923005000NRG23300320232303673 30/03/2023 KALIYAMMAL 2923005WL054459 KALIYAMMAL 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
80 THIRUVADANAI TN-23-005-010-010/513-a
(Arasathur) 		2923005000NRG23300320232303674 30/03/2023 SUMATHI 2923005WL054459 SUMATHI 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 SUMATHI INDIAN OVERSEAS BANK(508541)
81 THIRUVADANAI TN-23-005-010-010/520-A
(Arasathur) 		2923005000NRG23300320232303675 30/03/2023 MEHALA 2923005WL054459 MEHALA 00177 IOBA0000980 800 800 Processed 02/04/2023 008365021 MEHALA STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-010-010/534-A
(Arasathur) 		2923005000NRG23300320232303677 30/03/2023 Chandra 2923005WL054459 Chandra 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 Chandra INDIAN OVERSEAS BANK(508541)
83 THIRUVADANAI TN-23-005-010-010/535-A
(Arasathur) 		2923005000NRG23300320232303678 30/03/2023 Maheswari 2923005WL054459 Maheswari 00177 IOBA0000980 800 800 Processed 02/04/2023 008365021 Maheswari STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-010-010/543-A
(Arasathur) 		2923005000NRG23300320232303679 30/03/2023 Rajeswari 2923005WL054459 Rajeswari 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 Rajeswari ESAF SMALL FINANCE BANK LIMITED(508992)
85 THIRUVADANAI TN-23-005-010-010/574-A
(Arasathur) 		2923005000NRG23300320232303681 30/03/2023 MAHESWARI 2923005WL054459 MAHESWARI 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 MAHESWARI INDIAN OVERSEAS BANK(508541)
86 THIRUVADANAI TN-23-005-010-010/617-A
(Arasathur) 		2923005000NRG23300320232303682 30/03/2023 pappa 2923005WL054459 pappa 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 pappa INDIAN OVERSEAS BANK(508541)
87 THIRUVADANAI TN-23-005-010-010/680-A
(Arasathur) 		2923005000NRG23300320232303683 30/03/2023 Rasathi 2923005WL054459 Rasathi 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 Rasathi INDIAN OVERSEAS BANK(508541)
88 THIRUVADANAI TN-23-005-010-010/69-A
(Arasathur) 		2923005000NRG23300320232303684 30/03/2023 NATCHATHRAMARY 2923005WL054459 NATCHATHRAMARY 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 NATCHATHRAMARY INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-010-010/70-A
(Arasathur) 		2923005000NRG23300320232303686 30/03/2023 POOMAYIL 2923005WL054459 POOMAYIL 00177 IOBA0000980 800 800 Processed 02/04/2023 008365021 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUVADANAI TN-23-005-010-010/81-A
(Arasathur) 		2923005000NRG23300320232303687 30/03/2023 KALIYAMMAL 2923005WL054459 KALIYAMMAL 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-010-010/82-A
(Arasathur) 		2923005000NRG23300320232303688 30/03/2023 MUNIYAMMAL 2923005WL054459 MUNIYAMMAL 00177 IOBA0000980 400 400 Processed 03/04/2023 008365021 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
92 THIRUVADANAI TN-23-005-010-010/85-A
(Arasathur) 		2923005000NRG23300320232303689 30/03/2023 Jeevitha 2923005WL054459 Jeevitha 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 Jeevitha INDIAN OVERSEAS BANK(508541)
93 THIRUVADANAI TN-23-005-010-010/86-A
(Arasathur) 		2923005000NRG23300320232303690 30/03/2023 VALARMATHI 2923005WL054459 VALARMATHI 00177 IOBA0000980 400 400 Processed 03/04/2023 008365021 VALARMATHI INDIAN OVERSEAS BANK(508541)
94 THIRUVADANAI TN-23-005-010-010/87-A
(Arasathur) 		2923005000NRG23300320232303691 30/03/2023 MEENAL 2923005WL054459 MEENAL 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 MEENAL INDIAN OVERSEAS BANK(508541)
95 THIRUVADANAI TN-23-005-010-010/89-A
(Arasathur) 		2923005000NRG23300320232303692 30/03/2023 PUSHPAVALLI 2923005WL054459 PUSHPAVALLI 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-010-010/90-A
(Arasathur) 		2923005000NRG23300320232303693 30/03/2023 AMUTHA 2923005WL054459 AMUTHA 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 AMUTHA INDIAN OVERSEAS BANK(508541)
97 THIRUVADANAI TN-23-005-010-010/91-A
(Arasathur) 		2923005000NRG23300320232303694 30/03/2023 MALAR 2923005WL054459 MALAR 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 MALAR INDIAN OVERSEAS BANK(508541)
98 THIRUVADANAI TN-23-005-010-010/92-A
(Arasathur) 		2923005000NRG23300320232303695 30/03/2023 PONNUCHAMY 2923005WL054459 PONNUCHAMY 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 PONNUCHAMY INDIAN OVERSEAS BANK(508541)
99 THIRUVADANAI TN-23-005-010-010/93-A
(Arasathur) 		2923005000NRG23300320232303696 30/03/2023 KUPPAMMAL 2923005WL054459 KUPPAMMAL 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
100 THIRUVADANAI TN-23-005-010-010/94-A
(Arasathur) 		2923005000NRG23300320232303697 30/03/2023 MARIYAYI 2923005WL054459 MARIYAYI 00177 IOBA0000980 800 800 Processed 03/04/2023 008365021 MARIYAYI INDIAN OVERSEAS BANK(508541)
101 THIRUVADANAI TN-23-005-010-010/97-A
(Arasathur) 		2923005000NRG23300320232303698 30/03/2023 SUMATHI 2923005WL054459 SUMATHI 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 SUMATHI INDIAN OVERSEAS BANK(508541)
102 THIRUVADANAI TN-23-005-010-010/99-A
(Arasathur) 		2923005000NRG23300320232303699 30/03/2023 AMUTHA 2923005WL054459 AMUTHA 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 AMUTHA STATE BANK OF INDIA(508548)
103 THIRUVADANAI TN-23-005-013-013/165-A
(KADAMBUR) 		2923005000NRG23300320232300286 30/03/2023 Bathampriyal 2923005WL054408 Bathampriyal 00177 IOBA0000980 843 843 Processed 03/04/2023 008365021 Bathampriyal INDIAN OVERSEAS BANK(508541)
104 THIRUVADANAI TN-23-005-013-013/240-A
(KADAMBUR) 		2923005000NRG23300320232300287 30/03/2023 ULAGAMMAL 2923005WL054408 ULAGAMMAL 00177 IOBA0000980 819 819 Processed 02/04/2023 008365021 ULAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUVADANAI TN-23-005-013-013/327-A
(KADAMBUR) 		2923005000NRG23300320232300288 30/03/2023 Nanthini 2923005WL054408 Nanthini 00177 IOBA0000980 843 843 Processed 03/04/2023 008365021 Nanthini INDIAN OVERSEAS BANK(508541)
106 THIRUVADANAI TN-23-005-013-013/469-A
(KADAMBUR) 		2923005000NRG23300320232300289 30/03/2023 Indira 2923005WL054408 Indira 00177 IOBA0000980 819 819 Processed 03/04/2023 008365021 Indira INDIAN OVERSEAS BANK(508541)
107 THIRUVADANAI TN-23-005-013-013/499-A
(KADAMBUR) 		2923005000NRG23300320232300290 30/03/2023 VALLIAMMAI 2923005WL054408 VALLIAMMAI 00177 IOBA0000980 768 768 Processed 03/04/2023 008365021 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
108 THIRUVADANAI TN-23-005-026-001/288-A
(Mangalakkudi) 		2923005000NRG23300320232303915 30/03/2023 Meenachi 2923005WL054464 Meenachi 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 Meenachi INDIAN OVERSEAS BANK(508541)
109 THIRUVADANAI TN-23-005-026-001/474-A
(Mangalakkudi) 		2923005000NRG23300320232303916 30/03/2023 Revathi 2923005WL054464 Revathi 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 Revathi INDIAN OVERSEAS BANK(508541)
110 THIRUVADANAI TN-23-005-026-001/490-A
(Mangalakkudi) 		2923005000NRG23300320232303918 30/03/2023 NATHIYA 2923005WL054464 NATHIYA 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUVADANAI TN-23-005-026-002/261-A
(Mangalakkudi) 		2923005000NRG23300320232301089 30/03/2023 PARIMALARANI 2923005WL054422 PARIMALARANI 00177 IOBA0000980 843 843 Processed 03/04/2023 008365021 PARIMALARANI INDIAN OVERSEAS BANK(508541)
112 THIRUVADANAI TN-23-005-026-003/472-A
(Mangalakkudi) 		2923005000NRG23300320232303919 30/03/2023 Victoriya 2923005WL054464 Victoriya 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 Victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUVADANAI TN-23-005-026-026/108-A
(Mangalakkudi) 		2923005000NRG23300320232303920 30/03/2023 Revathi 2923005WL054464 Revathi 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 Revathi INDIAN OVERSEAS BANK(508541)
114 THIRUVADANAI TN-23-005-026-026/119-A
(Mangalakkudi) 		2923005000NRG23300320232303921 30/03/2023 LAKSHMI 2923005WL054464 LAKSHMI 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
115 THIRUVADANAI TN-23-005-026-026/141-A
(Mangalakkudi) 		2923005000NRG23300320232303922 30/03/2023 SEELAMPAYEE 2923005WL054464 SEELAMPAYEE 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 SEELAMPAYEE BANK OF BARODA(606985)
116 THIRUVADANAI TN-23-005-026-026/154-A
(Mangalakkudi) 		2923005000NRG23300320232303923 30/03/2023 SUNDRAMBAL 2923005WL054464 SUNDRAMBAL 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 SUNDRAMBAL INDIAN OVERSEAS BANK(508541)
117 THIRUVADANAI TN-23-005-026-026/166-A
(Mangalakkudi) 		2923005000NRG23300320232303924 30/03/2023 GANDHI 2923005WL054464 GANDHI 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 GANDHI INDIAN OVERSEAS BANK(508541)
118 THIRUVADANAI TN-23-005-026-026/173-A
(Mangalakkudi) 		2923005000NRG23300320232303925 30/03/2023 NEELAVATHI 2923005WL054464 NEELAVATHI 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 NEELAVATHI STATE BANK OF INDIA(508548)
119 THIRUVADANAI TN-23-005-026-026/183-A
(Mangalakkudi) 		2923005000NRG23300320232303926 30/03/2023 rathika 2923005WL054464 rathika 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 rathika INDIAN OVERSEAS BANK(508541)
120 THIRUVADANAI TN-23-005-026-026/218-A
(Mangalakkudi) 		2923005000NRG23300320232303927 30/03/2023 INDRA 2923005WL054464 INDRA 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 INDRA INDIAN OVERSEAS BANK(508541)
121 THIRUVADANAI TN-23-005-026-026/253-A
(Mangalakkudi) 		2923005000NRG23300320232303928 30/03/2023 BOORKHANUDEEN 2923005WL054464 BOORKHANUDEEN 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 BOORKHANUDEEN INDIAN OVERSEAS BANK(508541)
122 THIRUVADANAI TN-23-005-026-026/524-A
(Mangalakkudi) 		2923005000NRG23300320232303930 30/03/2023 Abdul munaf 2923005WL054464 Abdul munaf 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 Abdul munaf INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUVADANAI TN-23-005-026-026/546-A
(Mangalakkudi) 		2923005000NRG23300320232303932 30/03/2023 Yasmin nihar 2923005WL054464 Yasmin nihar 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 Yasmin nihar INDIAN OVERSEAS BANK(508541)
124 THIRUVADANAI TN-23-005-026-026/93-A
(Mangalakkudi) 		2923005000NRG23300320232303933 30/03/2023 VELLAIYAMMAL 2923005WL054464 VELLAIYAMMAL 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
125 THIRUVADANAI TN-23-005-026-026/99-A
(Mangalakkudi) 		2923005000NRG23300320232303934 30/03/2023 KALIYAMMAL 2923005WL054464 KALIYAMMAL 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
126 THIRUVADANAI TN-23-005-027-002/446-A
(Palangulam) 		2923005000NRG23300320232299893 30/03/2023 Poomayil 2923005WL054396 Poomayil 00177 IOBA0000980 843 843 Processed 03/04/2023 008365021 Poomayil INDIAN OVERSEAS BANK(508541)
127 THIRUVADANAI TN-23-005-027-027/105-A
(Palangulam) 		2923005000NRG23300320232295044 30/03/2023 MEENAKSHI 2923005WL054327 MEENAKSHI 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 MEENAKSHI INDIAN OVERSEAS BANK(508541)
128 THIRUVADANAI TN-23-005-027-027/14-A
(Palangulam) 		2923005000NRG23300320232295045 30/03/2023 RAJESHWARI 2923005WL054327 RAJESHWARI 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 RAJESHWARI INDIAN OVERSEAS BANK(508541)
129 THIRUVADANAI TN-23-005-027-027/152-A
(Palangulam) 		2923005000NRG23300320232295047 30/03/2023 SIVASAMY 2923005WL054327 SIVASAMY 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 SIVASAMY INDIAN OVERSEAS BANK(508541)
130 THIRUVADANAI TN-23-005-027-027/167-A
(Palangulam) 		2923005000NRG23300320232295048 30/03/2023 SASIKALA 2923005WL054327 SASIKALA 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 SASIKALA UNION BANK OF INDIA(508500)
131 THIRUVADANAI TN-23-005-027-027/19-A
(Palangulam) 		2923005000NRG23300320232295049 30/03/2023 Elisapeth 2923005WL054327 Elisapeth 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 Elisapeth INDIAN OVERSEAS BANK(508541)
132 THIRUVADANAI TN-23-005-027-027/190-A
(Palangulam) 		2923005000NRG23300320232295050 30/03/2023 NAGAVALLI 2923005WL054327 NAGAVALLI 00177 IOBA0000980 600 600 Processed 02/04/2023 008365021 NAGAVALLI INDIAN BANK(607105)
133 THIRUVADANAI TN-23-005-027-027/191-A
(Palangulam) 		2923005000NRG23300320232295051 30/03/2023 CHITRA 2923005WL054327 CHITRA 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 CHITRA INDIAN OVERSEAS BANK(508541)
134 THIRUVADANAI TN-23-005-027-027/237-A
(Palangulam) 		2923005000NRG23300320232295052 30/03/2023 CHANDRA 2923005WL054327 CHANDRA 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 CHANDRA INDIAN OVERSEAS BANK(508541)
135 THIRUVADANAI TN-23-005-027-027/348-A
(Palangulam) 		2923005000NRG23300320232295053 30/03/2023 ANBUSELVAM 2923005WL054327 ANBUSELVAM 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 ANBUSELVAM INDIAN OVERSEAS BANK(508541)
136 THIRUVADANAI TN-23-005-027-027/36-A
(Palangulam) 		2923005000NRG23300320232295054 30/03/2023 Valli 2923005WL054327 Valli 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 Valli INDIAN OVERSEAS BANK(508541)
137 THIRUVADANAI TN-23-005-027-027/398-A
(Palangulam) 		2923005000NRG23300320232295055 30/03/2023 Santhosh 2923005WL054327 Santhosh 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 Santhosh INDIAN OVERSEAS BANK(508541)
138 THIRUVADANAI TN-23-005-027-027/51-A
(Palangulam) 		2923005000NRG23300320232295056 30/03/2023 Tamilselvi 2923005WL054327 Tamilselvi 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 Tamilselvi INDIAN OVERSEAS BANK(508541)
139 THIRUVADANAI TN-23-005-027-027/77-A
(Palangulam) 		2923005000NRG23300320232295057 30/03/2023 Sathya 2923005WL054327 Sathya 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 Sathya INDIAN OVERSEAS BANK(508541)
140 THIRUVADANAI TN-23-005-027-027/9-A
(Palangulam) 		2923005000NRG23300320232295058 30/03/2023 SUMATHI 2923005WL054327 SUMATHI 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 SUMATHI INDIAN OVERSEAS BANK(508541)
141 THIRUVADANAI TN-23-005-032-001/454-A
(Kattavilagam) 		2923005000NRG23300320232294289 30/03/2023 Amutha 2923005WL054312 Amutha 00177 IOBA0000980 786 786 Processed 02/04/2023 008365021 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUVADANAI TN-23-005-032-002/517-A
(Kattavilagam) 		2923005000NRG23300320232294290 30/03/2023 NEELAVATHI 2923005WL054312 NEELAVATHI 00177 IOBA0000980 786 786 Processed 02/04/2023 008365021 NEELAVATHI CANARA BANK(508532)
143 THIRUVADANAI TN-23-005-032-003/526-A
(Kattavilagam) 		2923005000NRG23300320232294291 30/03/2023 SARATHA 2923005WL054312 SARATHA 00177 IOBA0000980 786 786 Processed 02/04/2023 008365021 SARATHA STATE BANK OF INDIA(508548)
144 THIRUVADANAI TN-23-005-032-003/550-A
(Kattavilagam) 		2923005000NRG23300320232294292 30/03/2023 SUGUMARI 2923005WL054312 SUGUMARI 00177 IOBA0000980 786 786 Processed 02/04/2023 008365021 SUGUMARI IDBI BANK(607095)
145 THIRUVADANAI TN-23-005-032-032/228-A
(Kattavilagam) 		2923005000NRG23300320232294295 30/03/2023 Supramaniyan 2923005WL054312 Supramaniyan 00177 IOBA0000980 786 786 Processed 03/04/2023 008365021 Supramaniyan INDIAN OVERSEAS BANK(508541)
146 THIRUVADANAI TN-23-005-032-032/231-A
(Kattavilagam) 		2923005000NRG23300320232294296 30/03/2023 Karthika 2923005WL054312 Karthika 00177 IOBA0000980 786 786 Processed 02/04/2023 008365021 Karthika STATE BANK OF INDIA(508548)
147 THIRUVADANAI TN-23-005-032-032/234-A
(Kattavilagam) 		2923005000NRG23300320232294297 30/03/2023 Chitra 2923005WL054312 Chitra 00177 IOBA0000980 786 786 Processed 03/04/2023 008365021 Chitra INDIAN OVERSEAS BANK(508541)
148 THIRUVADANAI TN-23-005-032-032/242-A
(Kattavilagam) 		2923005000NRG23300320232294298 30/03/2023 Sumathi 2923005WL054312 Sumathi 00177 IOBA0000980 786 786 Processed 03/04/2023 008365021 Sumathi INDIAN OVERSEAS BANK(508541)
149 THIRUVADANAI TN-23-005-032-032/246
(Kattavilagam) 		2923005000NRG23300320232294299 30/03/2023 Malaichi 2923005WL054312 Malaichi 00177 IOBA0000980 792 792 Processed 03/04/2023 008365021 Malaichi INDIAN OVERSEAS BANK(508541)
150 THIRUVADANAI TN-23-005-032-032/269-A
(Kattavilagam) 		2923005000NRG23300320232294300 30/03/2023 Amuthavalli 2923005WL054312 Amuthavalli 00177 IOBA0000980 792 792 Processed 02/04/2023 008365021 Amuthavalli STATE BANK OF INDIA(508548)
151 THIRUVADANAI TN-23-005-032-032/283-A
(Kattavilagam) 		2923005000NRG23300320232294301 30/03/2023 Pandiyammal 2923005WL054312 Pandiyammal 00177 IOBA0000980 792 792 Processed 03/04/2023 008365021 Pandiyammal INDIAN OVERSEAS BANK(508541)
152 THIRUVADANAI TN-23-005-032-032/285-A
(Kattavilagam) 		2923005000NRG23300320232294302 30/03/2023 Packiya lakshmi 2923005WL054312 Packiya lakshmi 00177 IOBA0000980 792 792 Processed 03/04/2023 008365021 Packiya lakshmi INDIAN OVERSEAS BANK(508541)
153 THIRUVADANAI TN-23-005-032-032/294-A
(Kattavilagam) 		2923005000NRG23300320232293625 30/03/2023 Rosemalar 2923005WL054298 Rosemalar 00177 IOBA0000980 1686 1686 Processed 03/04/2023 008365021 Rosemalar INDIAN OVERSEAS BANK(508541)
154 THIRUVADANAI TN-23-005-032-032/295-A
(Kattavilagam) 		2923005000NRG23300320232294303 30/03/2023 KASTHURI 2923005WL054312 KASTHURI 00177 IOBA0000980 792 792 Processed 02/04/2023 008365021 KASTHURI STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-032-032/330-A
(Kattavilagam) 		2923005000NRG23300320232293626 30/03/2023 Valli 2923005WL054298 Valli 00177 IOBA0000980 1686 1686 Processed 03/04/2023 008365021 Valli INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-032-032/339-A
(Kattavilagam) 		2923005000NRG23300320232294304 30/03/2023 Chandra 2923005WL054312 Chandra 00177 IOBA0000980 792 792 Processed 02/04/2023 008365021 Chandra PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-040-002/407-A
(PAGANUR) 		2923005000NRG23300320232294207 30/03/2023 RAKKAMMAL 2923005WL054310 RAKKAMMAL 00177 IOBA0000980 750 750 Processed 03/04/2023 008365021 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
158 THIRUVADANAI TN-23-005-040-005/389-A
(PAGANUR) 		2923005000NRG23300320232294209 30/03/2023 POOSAVALLI 2923005WL054310 POOSAVALLI 00177 IOBA0000980 750 750 Processed 03/04/2023 008365021 POOSAVALLI INDIAN OVERSEAS BANK(508541)
159 THIRUVADANAI TN-23-005-040-040/14-A
(PAGANUR) 		2923005000NRG23300320232294210 30/03/2023 Mala 2923005WL054310 Mala 00177 IOBA0000980 750 750 Processed 03/04/2023 008365021 Mala INDIAN OVERSEAS BANK(508541)
160 THIRUVADANAI TN-23-005-040-040/15-A
(PAGANUR) 		2923005000NRG23300320232294211 30/03/2023 Vellaiyammal 2923005WL054310 Vellaiyammal 00177 IOBA0000980 750 750 Processed 03/04/2023 008365021 Vellaiyammal INDIAN OVERSEAS BANK(508541)
161 THIRUVADANAI TN-23-005-040-040/184-A
(PAGANUR) 		2923005000NRG23300320232294212 30/03/2023 selvam 2923005WL054310 selvam 00177 IOBA0000980 750 750 Processed 02/04/2023 008365021 selvam INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUVADANAI TN-23-005-040-040/218-A
(PAGANUR) 		2923005000NRG23300320232294213 30/03/2023 Rathika 2923005WL054310 Rathika 00177 IOBA0000980 750 750 Processed 02/04/2023 008365021 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUVADANAI TN-23-005-040-040/248-A
(PAGANUR) 		2923005000NRG23300320232294214 30/03/2023 Meena 2923005WL054310 Meena 00177 IOBA0000980 750 750 Processed 03/04/2023 008365021 Meena INDIAN OVERSEAS BANK(508541)
164 THIRUVADANAI TN-23-005-040-040/302-A
(PAGANUR) 		2923005000NRG23300320232294215 30/03/2023 KALIYAMMAL 2923005WL054310 KALIYAMMAL 00177 IOBA0000980 750 750 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
165 THIRUVADANAI TN-23-005-040-040/39-A
(PAGANUR) 		2923005000NRG23300320232294216 30/03/2023 Muthayee 2923005WL054310 Muthayee 00177 IOBA0000980 750 750 Processed 02/04/2023 008365021 Muthayee STATE BANK OF INDIA(508548)
166 THIRUVADANAI TN-23-005-040-040/47-A
(PAGANUR) 		2923005000NRG23300320232294217 30/03/2023 Karuppaiah 2923005WL054310 Karuppaiah 00177 IOBA0000980 750 750 Processed 03/04/2023 008365021 Karuppaiah INDIAN OVERSEAS BANK(508541)
167 THIRUVADANAI TN-23-005-040-040/65-A
(PAGANUR) 		2923005000NRG23300320232294218 30/03/2023 Savurimuthu 2923005WL054310 Savurimuthu 00177 IOBA0000980 750 750 Processed 03/04/2023 008365021 Savurimuthu INDIAN OVERSEAS BANK(508541)
168 THIRUVADANAI TN-23-005-040-040/85-A
(PAGANUR) 		2923005000NRG23300320232294219 30/03/2023 shanmugavalli 2923005WL054310 shanmugavalli 00177 IOBA0000980 750 750 Processed 03/04/2023 008365021 shanmugavalli INDIAN OVERSEAS BANK(508541)
169 THIRUVADANAI TN-23-005-042-002/292-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23300320232303993 30/03/2023 KARUPPAYI 2923005WL054467 KARUPPAYI 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 KARUPPAYI INDIAN OVERSEAS BANK(508541)
170 THIRUVADANAI TN-23-005-042-042/142-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23300320232303995 30/03/2023 Lakshmi 2923005WL054467 Lakshmi 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 Lakshmi INDIAN OVERSEAS BANK(508541)
171 THIRUVADANAI TN-23-005-042-042/152-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23300320232303996 30/03/2023 VIJAYA 2923005WL054467 VIJAYA 00177 IOBA0000980 600 600 Processed 03/04/2023 008365021 VIJAYA INDIAN OVERSEAS BANK(508541)
172 THIRUVADANAI TN-23-005-044-005/109-A
(Thuthakudi) 		2923005000NRG23300320232296034 30/03/2023 CHINAMANI 2923005WL054338 CHINAMANI 00177 IOBA0000980 804 804 Processed 03/04/2023 008365021 CHINAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 125728 125728
173 THIRUVADANAI TN-23-005-005-005/162-A
(PANDUKUDI) 		2923005000NRG23300320232304092 30/03/2023 Dhanapackiam 2923005WL054470 Dhanapackiam 00328 IOBA0PGB001 256 256 Processed 02/04/2023 008365021 Dhanapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUVADANAI TN-23-005-025-025/167
(Sirugambaiyur) 		2923005000NRG23300320232299690 30/03/2023 MARGRATEROSALI 2923005WL054392 MARGRATEROSALI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 008365021 MARGRATEROSALI STATE BANK OF INDIA(508548)
175 THIRUVADANAI TN-23-005-025-025/191-A
(Sirugambaiyur) 		2923005000NRG23300320232299691 30/03/2023 iruthayamary 2923005WL054392 iruthayamary 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 008365021 iruthayamary PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-025-025/205-A
(Sirugambaiyur) 		2923005000NRG23300320232299696 30/03/2023 vasanthal 2923005WL054393 vasanthal 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 008365021 vasanthal PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-025-025/25-A
(Sirugambaiyur) 		2923005000NRG23300320232299698 30/03/2023 nagammal 2923005WL054393 nagammal 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 008365021 nagammal PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-025-025/32-A
(Sirugambaiyur) 		2923005000NRG23300320232299693 30/03/2023 ramanthanan 2923005WL054392 ramanthanan 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 008365021 ramanthanan STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-025-025/404-a
(Sirugambaiyur) 		2923005000NRG23300320232299694 30/03/2023 savuriammal 2923005WL054392 savuriammal 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 008365021 savuriammal PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-025-025/55-A
(Sirugambaiyur) 		2923005000NRG23300320232299695 30/03/2023 Appathurai 2923005WL054392 Appathurai 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 008365021 Appathurai PALLAVAN GRAMA BANK(607052)
SubTotal 12058 12058
181 THIRUVADANAI TN-23-005-010-010/528-A
(Arasathur) 		2923005000NRG23300320232303676 30/03/2023 Indra 2923005WL054459 Indra 00415 SBIN0000970 600 600 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 600 600
182 THIRUVADANAI TN-23-005-044-044/417-A
(Thuthakudi) 		2923005000NRG23300320232296051 30/03/2023 Indhumathi 2923005WL054338 Indhumathi 00415 SBIN0000980 268 268 Processed 03/04/2023 008365021 Indhumathi INDIAN OVERSEAS BANK(508541)
SubTotal 268 268
183 THIRUVADANAI TN-23-005-009-009/491-A
(Thelur) 		2923005000NRG23300320232303992 30/03/2023 LETSUMI 2923005WL054466 LETSUMI 00415 SBIN0012762 256 256 Processed 02/04/2023 008365021 LETSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
184 THIRUVADANAI TN-23-005-010-003/740-A
(Arasathur) 		2923005000NRG23300320232303629 30/03/2023 Thamizharai 2923005WL054459 Thamizharai 00691 IPOS0000001 800 800 Processed 02/04/2023 008365021 Thamizharai PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
185 THIRUVADANAI TN-23-005-025-025/220-A
(Sirugambaiyur) 		2923005000NRG23300320232299697 30/03/2023 Rajendran.k 2923005WL054393 Rajendran.k 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 008365021 Rajendran.k PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-025-025/26-A
(Sirugambaiyur) 		2923005000NRG23300320232299692 30/03/2023 prema 2923005WL054392 prema 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 008365021 prema STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 145154 145154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_300323APB_FTO_1714857 Canara Bank CNRB0001773 KARUR (PUDUKOTTAI DISTRICT) 750
2 THIRUVADANAI TN2923005_300323APB_FTO_1714857 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 536
3 THIRUVADANAI TN2923005_300323APB_FTO_1714857 Indian Overseas Bank IOBA0000753 AVUDAIYARKOIL 786
4 THIRUVADANAI TN2923005_300323APB_FTO_1714857 Indian Overseas Bank IOBA0000980 MANGALAKUDI 125728
5 THIRUVADANAI TN2923005_300323APB_FTO_1714857 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 256
6 THIRUVADANAI TN2923005_300323APB_FTO_1714857 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 11802
7 THIRUVADANAI TN2923005_300323APB_FTO_1714857 State Bank of India SBIN0000970 DEVAKOTTAI 600
8 THIRUVADANAI TN2923005_300323APB_FTO_1714857 State Bank of India SBIN0000980 TIRUVADANAI 268
9 THIRUVADANAI TN2923005_300323APB_FTO_1714857 State Bank of India SBIN0012762 THONDI 256
10 THIRUVADANAI TN2923005_300323APB_FTO_1714857 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800
11 THIRUVADANAI TN2923005_300323APB_FTO_1714857 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 1686
12 THIRUVADANAI TN2923005_300323APB_FTO_1714857 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 1686

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