Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230223APB_FTO_1581558
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 KUTHALAM TN-14-008-015-001/100-A
() 		2914008000NRG23230220232430128 23/02/2023 PREMA 2914008WL050669 PREMA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUTHALAM TN-14-008-015-001/100-A
() 		2914008000NRG23230220232430127 23/02/2023 SUGUKUMAR 2914008WL050669 SUGUKUMAR 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SUGUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUTHALAM TN-14-008-015-001/102-A
() 		2914008000NRG23230220232430130 23/02/2023 PREMA 2914008WL050669 PREMA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUTHALAM TN-14-008-015-001/102-A
() 		2914008000NRG23230220232430129 23/02/2023 SELVADEVI 2914008WL050669 SELVADEVI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SELVADEVI HDFC BANK LTD(607152)
5 KUTHALAM TN-14-008-015-001/107-A
() 		2914008000NRG23230220232430131 23/02/2023 AMBIKA 2914008WL050669 AMBIKA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 AMBIKA INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-015-001/46-A
() 		2914008000NRG23230220232430132 23/02/2023 NEDUNCHEZHIYAN 2914008WL050669 NEDUNCHEZHIYAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 NEDUNCHEZHIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUTHALAM TN-14-008-015-001/46-A
() 		2914008000NRG23230220232430133 23/02/2023 PERMA 2914008WL050669 PERMA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 PERMA HDFC BANK LTD(607152)
8 KUTHALAM TN-14-008-015-001/47-A
() 		2914008000NRG23230220232430134 23/02/2023 BALASUBRAMANIYAN 2914008WL050669 BALASUBRAMANIYAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-015-001/47-A
() 		2914008000NRG23230220232430135 23/02/2023 SANGEETHA 2914008WL050669 SANGEETHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SANGEETHA INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-015-001/48-A
() 		2914008000NRG23230220232430136 23/02/2023 JULI 2914008WL050669 JULI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 JULI RATNAKAR BANK(607393)
11 KUTHALAM TN-14-008-015-001/48-A
() 		2914008000NRG23230220232430137 23/02/2023 SANGEETHA 2914008WL050669 SANGEETHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SANGEETHA INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-015-001/49-A
() 		2914008000NRG23230220232430138 23/02/2023 ERUTHYARAJ 2914008WL050669 ERUTHYARAJ 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 ERUTHYARAJ INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-015-001/52-A
() 		2914008000NRG23230220232430139 23/02/2023 FRANSISKO 2914008WL050669 FRANSISKO 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 FRANSISKO INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUTHALAM TN-14-008-015-001/56-A
() 		2914008000NRG23230220232430140 23/02/2023 RAMIYAN 2914008WL050669 RAMIYAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 RAMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUTHALAM TN-14-008-015-001/60-A
() 		2914008000NRG23230220232430142 23/02/2023 MURUGESAN 2914008WL050669 MURUGESAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 MURUGESAN INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-015-001/60-A
() 		2914008000NRG23230220232430141 23/02/2023 SAMINATHAN 2914008WL050669 SAMINATHAN 00177 IOBA0000795 1686 1686 Processed 02/04/2023 005718532 SAMINATHAN INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-015-001/623-A
() 		2914008000NRG23230220232430143 23/02/2023 KALA 2914008WL050669 KALA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 KALA INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-015-001/624-A
() 		2914008000NRG23230220232430144 23/02/2023 AACHIKANNU 2914008WL050669 AACHIKANNU 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 AACHIKANNU INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-015-001/64-A
() 		2914008000NRG23230220232430145 23/02/2023 SUMATHY 2914008WL050669 SUMATHY 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SUMATHY INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-015-001/647-A
() 		2914008000NRG23230220232430146 23/02/2023 SUSILA 2914008WL050669 SUSILA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SUSILA INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-015-001/649-A
() 		2914008000NRG23230220232430147 23/02/2023 REVATHI 2914008WL050669 REVATHI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUTHALAM TN-14-008-015-001/651-A
() 		2914008000NRG23230220232430148 23/02/2023 SENBAGAVALLI 2914008WL050669 SENBAGAVALLI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-015-001/652-A
() 		2914008000NRG23230220232430149 23/02/2023 GOWTHAMI 2914008WL050669 GOWTHAMI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 GOWTHAMI RATNAKAR BANK(607393)
24 KUTHALAM TN-14-008-015-001/66-A
() 		2914008000NRG23230220232430150 23/02/2023 AMUTHA 2914008WL050669 AMUTHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUTHALAM TN-14-008-015-001/66-A
() 		2914008000NRG23230220232430151 23/02/2023 CHANDHIRAKASAN 2914008WL050669 CHANDHIRAKASAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 CHANDHIRAKASAN INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-015-001/664-A
() 		2914008000NRG23230220232430152 23/02/2023 RENUGADEVI 2914008WL050669 RENUGADEVI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RENUGADEVI INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-015-001/672-A
() 		2914008000NRG23230220232430153 23/02/2023 VINOTHA 2914008WL050669 VINOTHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VINOTHA AXIS BANK(607153)
28 KUTHALAM TN-14-008-015-001/681-A
() 		2914008000NRG23230220232430154 23/02/2023 ARCHANA 2914008WL050669 ARCHANA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUTHALAM TN-14-008-015-001/682-A
() 		2914008000NRG23230220232430155 23/02/2023 JAYANTHI 2914008WL050669 JAYANTHI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 JAYANTHI CANARA BANK(508532)
30 KUTHALAM TN-14-008-015-001/683-A
() 		2914008000NRG23230220232430156 23/02/2023 LAKSHMI 2914008WL050669 LAKSHMI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
31 KUTHALAM TN-14-008-015-001/69-A
() 		2914008000NRG23230220232430157 23/02/2023 JAYALAKSHMI 2914008WL050669 JAYALAKSHMI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUTHALAM TN-14-008-015-001/70-A
() 		2914008000NRG23230220232430159 23/02/2023 SELVI 2914008WL050669 SELVI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SELVI HDFC BANK LTD(607152)
33 KUTHALAM TN-14-008-015-001/70-A
() 		2914008000NRG23230220232430158 23/02/2023 VENKATARAMAN 2914008WL050669 VENKATARAMAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VENKATARAMAN INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-015-001/73-A
() 		2914008000NRG23230220232430160 23/02/2023 RAVICHANDHIRAN 2914008WL050669 RAVICHANDHIRAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RAVICHANDHIRAN INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-015-001/73-A
() 		2914008000NRG23230220232430161 23/02/2023 SARASWATHI 2914008WL050669 SARASWATHI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SARASWATHI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-015-001/74-A
() 		2914008000NRG23230220232430162 23/02/2023 PARVATHI 2914008WL050669 PARVATHI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 PARVATHI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-015-001/76-A
() 		2914008000NRG23230220232430163 23/02/2023 DHANALAKHSMI 2914008WL050669 DHANALAKHSMI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 DHANALAKHSMI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-015-001/76-A
() 		2914008000NRG23230220232430164 23/02/2023 KALAIVANI 2914008WL050669 KALAIVANI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUTHALAM TN-14-008-015-001/77-A
() 		2914008000NRG23230220232430165 23/02/2023 JAYALAKHSMI 2914008WL050669 JAYALAKHSMI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 JAYALAKHSMI INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-015-001/78-A
() 		2914008000NRG23230220232430166 23/02/2023 RAJALAKHSMI 2914008WL050669 RAJALAKHSMI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RAJALAKHSMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUTHALAM TN-14-008-015-001/79-A
() 		2914008000NRG23230220232430168 23/02/2023 BABY 2914008WL050669 BABY 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUTHALAM TN-14-008-015-001/79-A
() 		2914008000NRG23230220232430167 23/02/2023 SIVAKUMAR 2914008WL050669 SIVAKUMAR 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-015-001/80-A
() 		2914008000NRG23230220232430169 23/02/2023 RANI 2914008WL050669 RANI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RANI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-015-001/81-A
() 		2914008000NRG23230220232430170 23/02/2023 MANJULA 2914008WL050669 MANJULA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 MANJULA HDFC BANK LTD(607152)
45 KUTHALAM TN-14-008-015-001/82-A
() 		2914008000NRG23230220232430171 23/02/2023 MALA 2914008WL050669 MALA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 MALA INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-015-001/82-A
() 		2914008000NRG23230220232430172 23/02/2023 SIVAGAMI 2914008WL050669 SIVAGAMI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SIVAGAMI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-015-001/84-A
() 		2914008000NRG23230220232430173 23/02/2023 MATHAVI 2914008WL050669 MATHAVI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 MATHAVI HDFC BANK LTD(607152)
48 KUTHALAM TN-14-008-015-001/88-A
() 		2914008000NRG23230220232430174 23/02/2023 JAYA 2914008WL050669 JAYA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 JAYA INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-015-001/89-A
() 		2914008000NRG23230220232430175 23/02/2023 RASATHI 2914008WL050669 RASATHI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RASATHI HDFC BANK LTD(607152)
50 KUTHALAM TN-14-008-015-001/89-A
() 		2914008000NRG23230220232430176 23/02/2023 VISWANATHAN 2914008WL050669 VISWANATHAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VISWANATHAN INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-015-001/90-A
() 		2914008000NRG23230220232430177 23/02/2023 SUDHAKAR 2914008WL050669 SUDHAKAR 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SUDHAKAR INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-015-001/90-A
() 		2914008000NRG23230220232430178 23/02/2023 SELVARANI 2914008WL050669 SELVARANI 00177 IOBA0000795 920 920 Processed 02/04/2023 005718532 SELVARANI HDFC BANK LTD(607152)
53 KUTHALAM TN-14-008-015-001/91-A
() 		2914008000NRG23230220232430179 23/02/2023 PAKIRISAMI 2914008WL050669 PAKIRISAMI 00177 IOBA0000795 920 920 Processed 02/04/2023 005718532 PAKIRISAMI INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-015-001/91-A
() 		2914008000NRG23230220232430180 23/02/2023 SAROJA 2914008WL050669 SAROJA 00177 IOBA0000795 920 920 Processed 02/04/2023 005718532 SAROJA HDFC BANK LTD(607152)
55 KUTHALAM TN-14-008-015-001/92-A
() 		2914008000NRG23230220232430181 23/02/2023 ANGUAMMAL 2914008WL050669 ANGUAMMAL 00177 IOBA0000795 920 920 Processed 02/04/2023 005718532 ANGUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUTHALAM TN-14-008-015-001/94-A
() 		2914008000NRG23230220232430183 23/02/2023 NANTHINI 2914008WL050669 NANTHINI 00177 IOBA0000795 920 920 Processed 02/04/2023 005718532 NANTHINI HDFC BANK LTD(607152)
57 KUTHALAM TN-14-008-015-001/94-A
() 		2914008000NRG23230220232430182 23/02/2023 SAGUNTHALAI 2914008WL050669 SAGUNTHALAI 00177 IOBA0000795 920 920 Processed 02/04/2023 005718532 SAGUNTHALAI INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-015-001/96-A
() 		2914008000NRG23230220232430184 23/02/2023 SUNDRI 2914008WL050669 SUNDRI 00177 IOBA0000795 920 920 Processed 02/04/2023 005718532 SUNDRI RATNAKAR BANK(607393)
59 KUTHALAM TN-14-008-015-001/98-A
() 		2914008000NRG23230220232430185 23/02/2023 MAHENDARAN 2914008WL050669 MAHENDARAN 00177 IOBA0000795 920 920 Processed 02/04/2023 005718532 MAHENDARAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUTHALAM TN-14-008-015-001/98-A
() 		2914008000NRG23230220232430186 23/02/2023 SELVI 2914008WL050669 SELVI 00177 IOBA0000795 920 920 Processed 02/04/2023 005718532 SELVI HDFC BANK LTD(607152)
61 KUTHALAM TN-14-008-015-015/132-A
() 		2914008000NRG23230220232430187 23/02/2023 MUNIAMMAL 2914008WL050669 MUNIAMMAL 00177 IOBA0000795 920 920 Processed 02/04/2023 005718532 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-015-015/151-A
() 		2914008000NRG23230220232430188 23/02/2023 DHANAM 2914008WL050669 DHANAM 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 DHANAM INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-015-015/16-A
() 		2914008000NRG23230220232430189 23/02/2023 RANI 2914008WL050669 RANI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RANI RATNAKAR BANK(607393)
64 KUTHALAM TN-14-008-015-015/17-A
() 		2914008000NRG23230220232430191 23/02/2023 MANIMEHALAI 2914008WL050669 MANIMEHALAI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-015-015/17-A
() 		2914008000NRG23230220232430190 23/02/2023 RAMADOSS 2914008WL050669 RAMADOSS 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RAMADOSS INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-015-015/175-A
() 		2914008000NRG23230220232430192 23/02/2023 DHARUMU 2914008WL050669 DHARUMU 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 DHARUMU INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-015-015/175-A
() 		2914008000NRG23230220232430193 23/02/2023 VASANTHA 2914008WL050669 VASANTHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-015-015/18-A
() 		2914008000NRG23230220232430194 23/02/2023 RAMADOS 2914008WL050669 RAMADOS 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RAMADOS INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-015-015/18-A
() 		2914008000NRG23230220232430195 23/02/2023 VIJYA 2914008WL050669 VIJYA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VIJYA INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-015-015/183-A
() 		2914008000NRG23230220232430196 23/02/2023 AMRAVATHI 2914008WL050669 AMRAVATHI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 AMRAVATHI INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-015-015/19-A
() 		2914008000NRG23230220232430197 23/02/2023 PATTU 2914008WL050669 PATTU 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 PATTU INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-015-015/19-A
() 		2914008000NRG23230220232430198 23/02/2023 VIJAYALAKSHMI 2914008WL050669 VIJAYALAKSHMI 00177 IOBA0000795 1405 1405 Processed 02/04/2023 005718532 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-015-015/20-A
() 		2914008000NRG23230220232430199 23/02/2023 LOGANATHAN 2914008WL050669 LOGANATHAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 LOGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUTHALAM TN-14-008-015-015/20-A
() 		2914008000NRG23230220232430200 23/02/2023 SUSILA 2914008WL050669 SUSILA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SUSILA HDFC BANK LTD(607152)
75 KUTHALAM TN-14-008-015-015/200-A
() 		2914008000NRG23230220232430201 23/02/2023 VASANTHA 2914008WL050669 VASANTHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-015-015/23-A
() 		2914008000NRG23230220232430202 23/02/2023 BABU 2914008WL050669 BABU 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUTHALAM TN-14-008-015-015/23-A
() 		2914008000NRG23230220232430203 23/02/2023 INBAJOYTTHI 2914008WL050669 INBAJOYTTHI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 INBAJOYTTHI RATNAKAR BANK(607393)
78 KUTHALAM TN-14-008-015-015/24-A
() 		2914008000NRG23230220232430204 23/02/2023 INDIRANI 2914008WL050669 INDIRANI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUTHALAM TN-14-008-015-015/247-A
() 		2914008000NRG23230220232430205 23/02/2023 SELVARAJ 2914008WL050669 SELVARAJ 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SELVARAJ INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-015-015/25-A
() 		2914008000NRG23230220232430206 23/02/2023 PARVATHI 2914008WL050669 PARVATHI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 PARVATHI RATNAKAR BANK(607393)
81 KUTHALAM TN-14-008-015-015/262-A
() 		2914008000NRG23230220232430207 23/02/2023 PUNITHAVALLI 2914008WL050669 PUNITHAVALLI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 PUNITHAVALLI INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-015-015/27-A
() 		2914008000NRG23230220232430209 23/02/2023 GOWSALYA 2914008WL050669 GOWSALYA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 GOWSALYA HDFC BANK LTD(607152)
83 KUTHALAM TN-14-008-015-015/27-A
() 		2914008000NRG23230220232430208 23/02/2023 VAITHIYANATHASAMI 2914008WL050669 VAITHIYANATHASAMI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VAITHIYANATHASAMI INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-015-015/283-A
() 		2914008000NRG23230220232430210 23/02/2023 AMARAVATHI 2914008WL050669 AMARAVATHI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 AMARAVATHI INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-015-015/29-A
() 		2914008000NRG23230220232430212 23/02/2023 GEETHA 2914008WL050669 GEETHA 00177 IOBA0000795 690 690 Processed 02/04/2023 005718532 GEETHA RATNAKAR BANK(607393)
86 KUTHALAM TN-14-008-015-015/29-A
() 		2914008000NRG23230220232430211 23/02/2023 SIVAKUMAR 2914008WL050669 SIVAKUMAR 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-015-015/30-A
() 		2914008000NRG23230220232430214 23/02/2023 ARULKODI 2914008WL050669 ARULKODI 00177 IOBA0000795 690 690 Processed 02/04/2023 005718532 ARULKODI HDFC BANK LTD(607152)
88 KUTHALAM TN-14-008-015-015/30-A
() 		2914008000NRG23230220232430213 23/02/2023 NATESAN 2914008WL050669 NATESAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 NATESAN INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-015-015/304-A
() 		2914008000NRG23230220232430215 23/02/2023 SAMBASIVAM 2914008WL050669 SAMBASIVAM 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SAMBASIVAM INDIAN OVERSEAS BANK(508541)
90 KUTHALAM TN-14-008-015-015/304-A
() 		2914008000NRG23230220232430216 23/02/2023 VIJAYALAKSHM 2914008WL050669 VIJAYALAKSHM 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VIJAYALAKSHM INDIAN OVERSEAS BANK(508541)
91 KUTHALAM TN-14-008-015-015/311-A
() 		2914008000NRG23230220232430218 23/02/2023 RAJESHWARI 2914008WL050669 RAJESHWARI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RAJESHWARI INDIAN OVERSEAS BANK(508541)
92 KUTHALAM TN-14-008-015-015/311-A
() 		2914008000NRG23230220232430217 23/02/2023 SELVARAJ 2914008WL050669 SELVARAJ 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SELVARAJ INDIAN OVERSEAS BANK(508541)
93 KUTHALAM TN-14-008-015-015/32-A
() 		2914008000NRG23230220232430219 23/02/2023 VASANTHA 2914008WL050669 VASANTHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VASANTHA HDFC BANK LTD(607152)
94 KUTHALAM TN-14-008-015-015/33-A
() 		2914008000NRG23230220232430221 23/02/2023 MALA 2914008WL050669 MALA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUTHALAM TN-14-008-015-015/33-A
() 		2914008000NRG23230220232430220 23/02/2023 RAVI 2914008WL050669 RAVI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUTHALAM TN-14-008-015-015/34-A
() 		2914008000NRG23230220232430222 23/02/2023 VIJYA 2914008WL050669 VIJYA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VIJYA HDFC BANK LTD(607152)
97 KUTHALAM TN-14-008-015-015/340-A
() 		2914008000NRG23230220232430223 23/02/2023 DHANABAL 2914008WL050669 DHANABAL 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 DHANABAL INDIAN OVERSEAS BANK(508541)
98 KUTHALAM TN-14-008-015-015/340-A
() 		2914008000NRG23230220232430224 23/02/2023 RAJESWAR 2914008WL050669 RAJESWAR 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RAJESWAR RATNAKAR BANK(607393)
99 KUTHALAM TN-14-008-015-015/341-A
() 		2914008000NRG23230220232430225 23/02/2023 GOWARI 2914008WL050669 GOWARI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 GOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUTHALAM TN-14-008-015-015/343-A
() 		2914008000NRG23230220232430226 23/02/2023 RAJENDARAN 2914008WL050669 RAJENDARAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RAJENDARAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUTHALAM TN-14-008-015-015/343-A
() 		2914008000NRG23230220232430227 23/02/2023 SELVI 2914008WL050669 SELVI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SELVI RATNAKAR BANK(607393)
102 KUTHALAM TN-14-008-015-015/344-A
() 		2914008000NRG23230220232430228 23/02/2023 KAVITHA 2914008WL050669 KAVITHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 KAVITHA HDFC BANK LTD(607152)
103 KUTHALAM TN-14-008-015-015/345-A
() 		2914008000NRG23230220232430230 23/02/2023 KALIYANI 2914008WL050669 KALIYANI 00177 IOBA0000795 690 690 Processed 02/04/2023 005718532 KALIYANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUTHALAM TN-14-008-015-015/345-A
() 		2914008000NRG23230220232430229 23/02/2023 MOHAN 2914008WL050669 MOHAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 MOHAN INDIAN OVERSEAS BANK(508541)
105 KUTHALAM TN-14-008-015-015/35-A
() 		2914008000NRG23230220232430231 23/02/2023 ELANCHEZHIYAN 2914008WL050669 ELANCHEZHIYAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 ELANCHEZHIYAN INDIAN OVERSEAS BANK(508541)
106 KUTHALAM TN-14-008-015-015/35-A
() 		2914008000NRG23230220232430232 23/02/2023 VAMBU 2914008WL050669 VAMBU 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VAMBU HDFC BANK LTD(607152)
107 KUTHALAM TN-14-008-015-015/352-A
() 		2914008000NRG23230220232430233 23/02/2023 JHANKANNAIYAN 2914008WL050669 JHANKANNAIYAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 JHANKANNAIYAN INDIAN OVERSEAS BANK(508541)
108 KUTHALAM TN-14-008-015-015/356-A
() 		2914008000NRG23230220232430234 23/02/2023 SUGANYA 2914008WL050669 SUGANYA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SUGANYA INDIAN OVERSEAS BANK(508541)
109 KUTHALAM TN-14-008-015-015/36-A
() 		2914008000NRG23230220232430235 23/02/2023 SUMATHI 2914008WL050669 SUMATHI 00177 IOBA0000795 920 920 Processed 02/04/2023 005718532 SUMATHI HDFC BANK LTD(607152)
110 KUTHALAM TN-14-008-015-015/37-A
() 		2914008000NRG23230220232430236 23/02/2023 JAYACHITRA 2914008WL050669 JAYACHITRA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 JAYACHITRA HDFC BANK LTD(607152)
111 KUTHALAM TN-14-008-015-015/38-A
() 		2914008000NRG23230220232430237 23/02/2023 RAVICHANDHIRAN 2914008WL050669 RAVICHANDHIRAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RAVICHANDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUTHALAM TN-14-008-015-015/38-A
() 		2914008000NRG23230220232430238 23/02/2023 SARASWATHI 2914008WL050669 SARASWATHI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SARASWATHI HDFC BANK LTD(607152)
113 KUTHALAM TN-14-008-015-015/39-A
() 		2914008000NRG23230220232430240 23/02/2023 DHANALAKHSMI 2914008WL050669 DHANALAKHSMI 00177 IOBA0000795 690 690 Processed 02/04/2023 005718532 DHANALAKHSMI HDFC BANK LTD(607152)
114 KUTHALAM TN-14-008-015-015/39-A
() 		2914008000NRG23230220232430239 23/02/2023 KANNIYAN 2914008WL050669 KANNIYAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 KANNIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUTHALAM TN-14-008-015-015/393-A
() 		2914008000NRG23230220232430241 23/02/2023 NAGALAKSHMI 2914008WL050669 NAGALAKSHMI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUTHALAM TN-14-008-015-015/393-A
() 		2914008000NRG23230220232430242 23/02/2023 VAMBU 2914008WL050669 VAMBU 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUTHALAM TN-14-008-015-015/4-A
() 		2914008000NRG23230220232430243 23/02/2023 LATHA 2914008WL050669 LATHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 LATHA HDFC BANK LTD(607152)
118 KUTHALAM TN-14-008-015-015/40-A
() 		2914008000NRG23230220232430245 23/02/2023 ANBALAZHI 2914008WL050669 ANBALAZHI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 ANBALAZHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUTHALAM TN-14-008-015-015/40-A
() 		2914008000NRG23230220232430244 23/02/2023 ARUMUGAM 2914008WL050669 ARUMUGAM 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 ARUMUGAM INDIAN OVERSEAS BANK(508541)
120 KUTHALAM TN-14-008-015-015/407-A
() 		2914008000NRG23230220232430246 23/02/2023 VELLAIYAMMAL 2914008WL050669 VELLAIYAMMAL 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
121 KUTHALAM TN-14-008-015-015/41-A
() 		2914008000NRG23230220232430247 23/02/2023 LATHA 2914008WL050669 LATHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 LATHA RATNAKAR BANK(607393)
122 KUTHALAM TN-14-008-015-015/410-A
() 		2914008000NRG23230220232430248 23/02/2023 VADIVEL 2914008WL050669 VADIVEL 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VADIVEL TAMILNAD MERCANTILE BANK LTD.(607187)
123 KUTHALAM TN-14-008-015-015/417-A
() 		2914008000NRG23230220232430249 23/02/2023 JOHSOPMARI 2914008WL050669 JOHSOPMARI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 JOHSOPMARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUTHALAM TN-14-008-015-015/419-A
() 		2914008000NRG23230220232430250 23/02/2023 ARUMUGAM 2914008WL050669 ARUMUGAM 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 ARUMUGAM INDIAN OVERSEAS BANK(508541)
125 KUTHALAM TN-14-008-015-015/419-A
() 		2914008000NRG23230220232430251 23/02/2023 SIVAKAMI 2914008WL050669 SIVAKAMI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SIVAKAMI INDIAN OVERSEAS BANK(508541)
126 KUTHALAM TN-14-008-015-015/42-A
() 		2914008000NRG23230220232430252 23/02/2023 MANGAIYARKARASI 2914008WL050669 MANGAIYARKARASI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
127 KUTHALAM TN-14-008-015-015/423-A
() 		2914008000NRG23230220232430253 23/02/2023 JAYA 2914008WL050669 JAYA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUTHALAM TN-14-008-015-015/423-A
() 		2914008000NRG23230220232430254 23/02/2023 KANNAGI 2914008WL050669 KANNAGI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUTHALAM TN-14-008-015-015/424-A
() 		2914008000NRG23230220232430255 23/02/2023 KALYANI 2914008WL050669 KALYANI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUTHALAM TN-14-008-015-015/426-A
() 		2914008000NRG23230220232430256 23/02/2023 RAJESHWARI 2914008WL050669 RAJESHWARI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RAJESHWARI INDIAN OVERSEAS BANK(508541)
131 KUTHALAM TN-14-008-015-015/43-A
() 		2914008000NRG23230220232430257 23/02/2023 SANDRASEKAR 2914008WL050669 SANDRASEKAR 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SANDRASEKAR INDIAN OVERSEAS BANK(508541)
132 KUTHALAM TN-14-008-015-015/431-A
() 		2914008000NRG23230220232430258 23/02/2023 VASANTHA 2914008WL050669 VASANTHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
133 KUTHALAM TN-14-008-015-015/437-A
() 		2914008000NRG23230220232430259 23/02/2023 VANITHA 2914008WL050669 VANITHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VANITHA HDFC BANK LTD(607152)
134 KUTHALAM TN-14-008-015-015/44-A
() 		2914008000NRG23230220232430261 23/02/2023 MUNIAMMAL 2914008WL050669 MUNIAMMAL 00177 IOBA0000795 690 690 Processed 02/04/2023 005718532 MUNIAMMAL RATNAKAR BANK(607393)
135 KUTHALAM TN-14-008-015-015/44-A
() 		2914008000NRG23230220232430260 23/02/2023 SOGALINGAM 2914008WL050669 SOGALINGAM 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SOGALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUTHALAM TN-14-008-015-015/461-A
() 		2914008000NRG23230220232430262 23/02/2023 MANONMANI 2914008WL050669 MANONMANI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 MANONMANI INDIAN OVERSEAS BANK(508541)
137 KUTHALAM TN-14-008-015-015/463-A
() 		2914008000NRG23230220232430263 23/02/2023 MARI 2914008WL050669 MARI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 MARI RATNAKAR BANK(607393)
138 KUTHALAM TN-14-008-015-015/465-A
() 		2914008000NRG23230220232430264 23/02/2023 TAMILARASI 2914008WL050669 TAMILARASI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 TAMILARASI INDIAN OVERSEAS BANK(508541)
139 KUTHALAM TN-14-008-015-015/466-A
() 		2914008000NRG23230220232430265 23/02/2023 CHITHRA 2914008WL050669 CHITHRA 00177 IOBA0000795 690 690 Processed 02/04/2023 005718532 CHITHRA HDFC BANK LTD(607152)
140 KUTHALAM TN-14-008-015-015/468-A
() 		2914008000NRG23230220232430266 23/02/2023 CHINNAPONNU 2914008WL050669 CHINNAPONNU 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
141 KUTHALAM TN-14-008-015-015/474-A
() 		2914008000NRG23230220232430267 23/02/2023 KAMACHI 2914008WL050669 KAMACHI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 KAMACHI INDIAN OVERSEAS BANK(508541)
142 KUTHALAM TN-14-008-015-015/476-A
() 		2914008000NRG23230220232430270 23/02/2023 RAJKUMAR 2914008WL050669 RAJKUMAR 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RAJKUMAR INDIAN OVERSEAS BANK(508541)
143 KUTHALAM TN-14-008-015-015/476-A
() 		2914008000NRG23230220232430269 23/02/2023 SANGEETHA 2914008WL050669 SANGEETHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SANGEETHA INDIAN OVERSEAS BANK(508541)
144 KUTHALAM TN-14-008-015-015/476-A
() 		2914008000NRG23230220232430268 23/02/2023 SANTHA 2914008WL050669 SANTHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SANTHA INDIAN OVERSEAS BANK(508541)
145 KUTHALAM TN-14-008-015-015/477-A
() 		2914008000NRG23230220232430271 23/02/2023 NAGAVALLI 2914008WL050669 NAGAVALLI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 NAGAVALLI INDIAN OVERSEAS BANK(508541)
146 KUTHALAM TN-14-008-015-015/477-A
() 		2914008000NRG23230220232430272 23/02/2023 SELVARAJ 2914008WL050669 SELVARAJ 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SELVARAJ INDIAN OVERSEAS BANK(508541)
147 KUTHALAM TN-14-008-015-015/478-A
() 		2914008000NRG23230220232430273 23/02/2023 KAMESH 2914008WL050669 KAMESH 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 KAMESH INDIAN OVERSEAS BANK(508541)
148 KUTHALAM TN-14-008-015-015/478-A
() 		2914008000NRG23230220232430274 23/02/2023 LATHA 2914008WL050669 LATHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
149 KUTHALAM TN-14-008-015-015/493-A
() 		2914008000NRG23230220232430275 23/02/2023 VALLI 2914008WL050669 VALLI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUTHALAM TN-14-008-015-015/495-A
() 		2914008000NRG23230220232430276 23/02/2023 CHRISTINAMARY 2914008WL050669 CHRISTINAMARY 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 CHRISTINAMARY INDIAN OVERSEAS BANK(508541)
151 KUTHALAM TN-14-008-015-015/539-A
() 		2914008000NRG23230220232430278 23/02/2023 AZHAKESAN 2914008WL050669 AZHAKESAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 AZHAKESAN INDIAN OVERSEAS BANK(508541)
152 KUTHALAM TN-14-008-015-015/539-A
() 		2914008000NRG23230220232430279 23/02/2023 DEVI 2914008WL050669 DEVI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 DEVI INDIAN OVERSEAS BANK(508541)
153 KUTHALAM TN-14-008-015-015/539-A
() 		2914008000NRG23230220232430277 23/02/2023 RAJESWARI 2914008WL050669 RAJESWARI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 RAJESWARI INDIAN OVERSEAS BANK(508541)
154 KUTHALAM TN-14-008-015-015/553-B
() 		2914008000NRG23230220232430280 23/02/2023 MUTHULAKSMI 2914008WL050669 MUTHULAKSMI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 MUTHULAKSMI HDFC BANK LTD(607152)
155 KUTHALAM TN-14-008-015-015/555-A
() 		2914008000NRG23230220232430281 23/02/2023 TAMILSELVI 2914008WL050669 TAMILSELVI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUTHALAM TN-14-008-015-015/557-A
() 		2914008000NRG23230220232430282 23/02/2023 SENGAMALAM 2914008WL050669 SENGAMALAM 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SENGAMALAM INDIAN OVERSEAS BANK(508541)
157 KUTHALAM TN-14-008-015-015/558-A
() 		2914008000NRG23230220232430283 23/02/2023 KALA 2914008WL050669 KALA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 KALA INDIAN OVERSEAS BANK(508541)
158 KUTHALAM TN-14-008-015-015/559-A
() 		2914008000NRG23230220232430284 23/02/2023 Mariyammal 2914008WL050669 Mariyammal 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 Mariyammal INDIAN OVERSEAS BANK(508541)
159 KUTHALAM TN-14-008-015-015/560-A
() 		2914008000NRG23230220232430285 23/02/2023 AROKKIYAMERI 2914008WL050669 AROKKIYAMERI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 AROKKIYAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUTHALAM TN-14-008-015-015/562-A
() 		2914008000NRG23230220232430286 23/02/2023 SANTHA 2914008WL050669 SANTHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUTHALAM TN-14-008-015-015/563-A
() 		2914008000NRG23230220232430287 23/02/2023 MANGAIYARKARASI 2914008WL050669 MANGAIYARKARASI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 MANGAIYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUTHALAM TN-14-008-015-015/566-A
() 		2914008000NRG23230220232430288 23/02/2023 VANIDHA 2914008WL050669 VANIDHA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VANIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUTHALAM TN-14-008-015-015/574-A
() 		2914008000NRG23230220232430289 23/02/2023 JAYANTHI 2914008WL050669 JAYANTHI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 JAYANTHI INDIAN OVERSEAS BANK(508541)
164 KUTHALAM TN-14-008-015-015/581-A
() 		2914008000NRG23230220232430290 23/02/2023 MALINI 2914008WL050669 MALINI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 MALINI INDIAN OVERSEAS BANK(508541)
165 KUTHALAM TN-14-008-015-015/586-A
() 		2914008000NRG23230220232430291 23/02/2023 DURGA 2914008WL050669 DURGA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUTHALAM TN-14-008-015-015/589-A
() 		2914008000NRG23230220232430292 23/02/2023 FATHIMA BEEVI 2914008WL050669 FATHIMA BEEVI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
167 KUTHALAM TN-14-008-015-015/592-A
() 		2914008000NRG23230220232430293 23/02/2023 Vasantha 2914008WL050669 Vasantha 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUTHALAM TN-14-008-015-015/646-A
() 		2914008000NRG23230220232430294 23/02/2023 AMSAVALLI 2914008WL050669 AMSAVALLI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 AMSAVALLI INDIAN OVERSEAS BANK(508541)
169 KUTHALAM TN-14-008-015-015/674-A
() 		2914008000NRG23230220232430295 23/02/2023 NAVIYATH BEEVI 2914008WL050669 NAVIYATH BEEVI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 NAVIYATH BEEVI INDIAN OVERSEAS BANK(508541)
170 KUTHALAM TN-14-008-015-015/7-A
() 		2914008000NRG23230220232430296 23/02/2023 SAROJA 2914008WL050669 SAROJA 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 SAROJA INDIAN OVERSEAS BANK(508541)
171 KUTHALAM TN-14-008-015-015/8-A
() 		2914008000NRG23230220232430297 23/02/2023 VENKATESAN 2914008WL050669 VENKATESAN 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 VENKATESAN INDIAN OVERSEAS BANK(508541)
172 KUTHALAM TN-14-008-015-015/9-A
() 		2914008000NRG23230220232430298 23/02/2023 TAMILSELVI 2914008WL050669 TAMILSELVI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196981 196981
Total 196981 196981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230223APB_FTO_1581558 Indian Overseas Bank IOBA0000795 KILIYANUR 196981

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