Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_090323APB_FTO_1632121
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-14-008-006-002/121-A
() 		2914008000NRG23090320232555327 09/03/2023 ARUL 2914008WL053038 ARUL 00078 CNRB0000966 1500 1500 Processed 02/04/2023 005717215 ARUL CANARA BANK(508532)
2 KUTHALAM TN-14-008-006-002/373-A
() 		2914008000NRG23090320232555401 09/03/2023 RAVI 2914008WL053038 RAVI 00078 CNRB0000966 1500 1500 Processed 02/04/2023 005717215 RAVI PALLAVAN GRAMA BANK(607052)
3 KUTHALAM TN-14-008-006-002/403-B
() 		2914008000NRG23090320232555417 09/03/2023 GOWTHAMI 2914008WL053038 GOWTHAMI 00078 CNRB0000966 1500 1500 Processed 02/04/2023 005717215 GOWTHAMI CANARA BANK(508532)
4 KUTHALAM TN-14-008-006-002/84-A
() 		2914008000NRG23090320232555477 09/03/2023 SELVAKUMAR 2914008WL053038 SELVAKUMAR 00078 CNRB0000966 1500 1500 Processed 02/04/2023 005717215 SELVAKUMAR CANARA BANK(508532)
SubTotal 6000 6000
5 KUTHALAM TN-14-008-006-002/1-A
() 		2914008000NRG23090320232555299 09/03/2023 RAMESH 2914008WL053038 RAMESH 00176 IDIB000K201 1500 1500 Processed 02/04/2023 005717215 RAMESH INDIAN BANK(607105)
6 KUTHALAM TN-14-008-006-002/18-A
() 		2914008000NRG23090320232555354 09/03/2023 BALAMURUGAN 2914008WL053038 BALAMURUGAN 00176 IDIB000K201 1500 1500 Processed 02/04/2023 005717215 BALAMURUGAN INDIAN BANK(607105)
7 KUTHALAM TN-14-008-006-002/383-A
() 		2914008000NRG23090320232555405 09/03/2023 Chandira 2914008WL053038 Chandira 00176 IDIB000K201 1250 1250 Processed 02/04/2023 005717215 Chandira INDIAN BANK(607105)
8 KUTHALAM TN-14-008-006-002/383-A
() 		2914008000NRG23090320232555404 09/03/2023 Venugopal 2914008WL053038 Venugopal 00176 IDIB000K201 1250 1250 Processed 02/04/2023 005717215 Venugopal STATE BANK OF INDIA(508548)
SubTotal 5500 5500
9 KUTHALAM TN-14-008-006-002/118-A
() 		2914008000NRG23090320232555322 09/03/2023 KESAVAMOORTHI 2914008WL053038 KESAVAMOORTHI 00177 IOBA0000057 1500 1500 Processed 02/04/2023 005717215 KESAVAMOORTHI IDBI BANK(607095)
SubTotal 1500 1500
10 KUTHALAM TN-14-008-006-002/403-B
() 		2914008000NRG23090320232555416 09/03/2023 JAYASEELAN 2914008WL053038 JAYASEELAN 00354 PUNB0749300 1500 1500 Processed 02/04/2023 005717215 JAYASEELAN CANARA BANK(508532)
SubTotal 1500 1500
11 KUTHALAM TN-14-008-006-001/149-A
() 		2914008000NRG23090320232555279 09/03/2023 MOHAN 2914008WL053038 MOHAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MOHAN CANARA BANK(508532)
12 KUTHALAM TN-14-008-006-001/151-A
() 		2914008000NRG23090320232555281 09/03/2023 AKASH 2914008WL053038 AKASH 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 AKASH STATE BANK OF INDIA(508548)
13 KUTHALAM TN-14-008-006-001/151-A
() 		2914008000NRG23090320232555280 09/03/2023 DURGA 2914008WL053038 DURGA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 DURGA INDIAN BANK(607105)
14 KUTHALAM TN-14-008-006-001/158-A
() 		2914008000NRG23090320232555283 09/03/2023 MENAHA 2914008WL053038 MENAHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MENAHA INDIAN BANK(607105)
15 KUTHALAM TN-14-008-006-001/158-A
() 		2914008000NRG23090320232555282 09/03/2023 RAHOTHAMAN 2914008WL053038 RAHOTHAMAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RAHOTHAMAN INDIAN BANK(607105)
16 KUTHALAM TN-14-008-006-001/201-A
() 		2914008000NRG23090320232555285 09/03/2023 Kalaivani 2914008WL053038 Kalaivani 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 Kalaivani INDIAN BANK(607105)
17 KUTHALAM TN-14-008-006-001/201-A
() 		2914008000NRG23090320232555284 09/03/2023 MALARKODI 2914008WL053038 MALARKODI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MALARKODI CANARA BANK(508532)
18 KUTHALAM TN-14-008-006-001/207-A
() 		2914008000NRG23090320232555287 09/03/2023 MALLIKA 2914008WL053038 MALLIKA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MALLIKA INDIAN BANK(607105)
19 KUTHALAM TN-14-008-006-001/207-A
() 		2914008000NRG23090320232555286 09/03/2023 SUMATHRA 2914008WL053038 SUMATHRA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SUMATHRA STATE BANK OF INDIA(508548)
20 KUTHALAM TN-14-008-006-001/209-A
() 		2914008000NRG23090320232555289 09/03/2023 KUNJAMMAL 2914008WL053038 KUNJAMMAL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 KUNJAMMAL STATE BANK OF INDIA(508548)
21 KUTHALAM TN-14-008-006-001/209-A
() 		2914008000NRG23090320232555288 09/03/2023 RAJESHWARI 2914008WL053038 RAJESHWARI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RAJESHWARI CANARA BANK(508532)
22 KUTHALAM TN-14-008-006-001/218-A
() 		2914008000NRG23090320232555291 09/03/2023 KAMALAKKANNI 2914008WL053038 KAMALAKKANNI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 KAMALAKKANNI CANARA BANK(508532)
23 KUTHALAM TN-14-008-006-001/218-A
() 		2914008000NRG23090320232555290 09/03/2023 RAJAGOPAL 2914008WL053038 RAJAGOPAL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RAJAGOPAL STATE BANK OF INDIA(508548)
24 KUTHALAM TN-14-008-006-001/320-A
() 		2914008000NRG23090320232555292 09/03/2023 SAKILAVATHI 2914008WL053038 SAKILAVATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SAKILAVATHI STATE BANK OF INDIA(508548)
25 KUTHALAM TN-14-008-006-001/320-A
() 		2914008000NRG23090320232555294 09/03/2023 SATHISHKUMAR 2914008WL053038 SATHISHKUMAR 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SATHISHKUMAR CANARA BANK(508532)
26 KUTHALAM TN-14-008-006-001/320-A
() 		2914008000NRG23090320232555293 09/03/2023 Thangarasu 2914008WL053038 Thangarasu 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 Thangarasu INDIAN BANK(607105)
27 KUTHALAM TN-14-008-006-001/347-A
() 		2914008000NRG23090320232555295 09/03/2023 MURALI 2914008WL053038 MURALI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MURALI INDIAN BANK(607105)
28 KUTHALAM TN-14-008-006-001/347-A
() 		2914008000NRG23090320232555296 09/03/2023 SRIDAR 2914008WL053038 SRIDAR 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SRIDAR INDIAN BANK(607105)
29 KUTHALAM TN-14-008-006-001/397-A
() 		2914008000NRG23090320232555297 09/03/2023 SENTHILKUMAR 2914008WL053038 SENTHILKUMAR 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SENTHILKUMAR BANK OF INDIA(508505)
30 KUTHALAM TN-14-008-006-001/405-A
() 		2914008000NRG23090320232555298 09/03/2023 PRIYA 2914008WL053038 PRIYA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 PRIYA INDIAN BANK(607105)
31 KUTHALAM TN-14-008-006-002/1-A
() 		2914008000NRG23090320232555300 09/03/2023 REAVATHI 2914008WL053038 REAVATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 REAVATHI STATE BANK OF INDIA(508548)
32 KUTHALAM TN-14-008-006-002/1-A
() 		2914008000NRG23090320232555301 09/03/2023 SARITHA 2914008WL053038 SARITHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SARITHA PUNJAB NATIONAL BANK(508568)
33 KUTHALAM TN-14-008-006-002/10-A
() 		2914008000NRG23090320232555303 09/03/2023 KALAISELVI 2914008WL053038 KALAISELVI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 KALAISELVI STATE BANK OF INDIA(508548)
34 KUTHALAM TN-14-008-006-002/10-A
() 		2914008000NRG23090320232555302 09/03/2023 SUNDARAMOORTHI 2914008WL053038 SUNDARAMOORTHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SUNDARAMOORTHI STATE BANK OF INDIA(508548)
35 KUTHALAM TN-14-008-006-002/101-A
() 		2914008000NRG23090320232555304 09/03/2023 VIJAYA 2914008WL053038 VIJAYA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VIJAYA INDIAN BANK(607105)
36 KUTHALAM TN-14-008-006-002/102-A
() 		2914008000NRG23090320232555306 09/03/2023 SAROJA 2914008WL053038 SAROJA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
37 KUTHALAM TN-14-008-006-002/102-A
() 		2914008000NRG23090320232555305 09/03/2023 SUPPAIYAN 2914008WL053038 SUPPAIYAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SUPPAIYAN CANARA BANK(508532)
38 KUTHALAM TN-14-008-006-002/103-A
() 		2914008000NRG23090320232555307 09/03/2023 RAJA 2914008WL053038 RAJA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RAJA STATE BANK OF INDIA(508548)
39 KUTHALAM TN-14-008-006-002/104-A
() 		2914008000NRG23090320232555308 09/03/2023 JAYA 2914008WL053038 JAYA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 JAYA STATE BANK OF INDIA(508548)
40 KUTHALAM TN-14-008-006-002/104-A
() 		2914008000NRG23090320232555309 09/03/2023 MOHANRAJ 2914008WL053038 MOHANRAJ 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MOHANRAJ INDIAN BANK(607105)
41 KUTHALAM TN-14-008-006-002/105-A
() 		2914008000NRG23090320232555311 09/03/2023 LALITHA 2914008WL053038 LALITHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 LALITHA STATE BANK OF INDIA(508548)
42 KUTHALAM TN-14-008-006-002/105-A
() 		2914008000NRG23090320232555310 09/03/2023 SELVARASU 2914008WL053038 SELVARASU 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SELVARASU STATE BANK OF INDIA(508548)
43 KUTHALAM TN-14-008-006-002/106-A
() 		2914008000NRG23090320232555313 09/03/2023 MALATHI 2914008WL053038 MALATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MALATHI INDIAN BANK(607105)
44 KUTHALAM TN-14-008-006-002/106-A
() 		2914008000NRG23090320232555312 09/03/2023 RAJENDRAN 2914008WL053038 RAJENDRAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RAJENDRAN CANARA BANK(508532)
45 KUTHALAM TN-14-008-006-002/11-A
() 		2914008000NRG23090320232555315 09/03/2023 DANALAKSHMI 2914008WL053038 DANALAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 DANALAKSHMI STATE BANK OF INDIA(508548)
46 KUTHALAM TN-14-008-006-002/11-A
() 		2914008000NRG23090320232555314 09/03/2023 KANNAIYAN 2914008WL053038 KANNAIYAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 KANNAIYAN INDIAN BANK(607105)
47 KUTHALAM TN-14-008-006-002/110-A
() 		2914008000NRG23090320232555316 09/03/2023 BAKKIYAM 2914008WL053038 BAKKIYAM 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 BAKKIYAM PUNJAB NATIONAL BANK(508568)
48 KUTHALAM TN-14-008-006-002/112-A
() 		2914008000NRG23090320232555318 09/03/2023 LATHA 2914008WL053038 LATHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 LATHA INDIAN BANK(607105)
49 KUTHALAM TN-14-008-006-002/112-A
() 		2914008000NRG23090320232555317 09/03/2023 MAHADEVAN 2914008WL053038 MAHADEVAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MAHADEVAN INDIAN BANK(607105)
50 KUTHALAM TN-14-008-006-002/114-A
() 		2914008000NRG23090320232555319 09/03/2023 THANGAIYAN 2914008WL053038 THANGAIYAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 THANGAIYAN INDIAN BANK(607105)
51 KUTHALAM TN-14-008-006-002/116-A
() 		2914008000NRG23090320232555320 09/03/2023 MANIMEGALAI 2914008WL053038 MANIMEGALAI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MANIMEGALAI INDIAN BANK(607105)
52 KUTHALAM TN-14-008-006-002/117-A
() 		2914008000NRG23090320232555321 09/03/2023 VASUKI 2914008WL053038 VASUKI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VASUKI STATE BANK OF INDIA(508548)
53 KUTHALAM TN-14-008-006-002/119-A
() 		2914008000NRG23090320232555323 09/03/2023 KASTHURI 2914008WL053038 KASTHURI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 KASTHURI INDIAN BANK(607105)
54 KUTHALAM TN-14-008-006-002/12-A
() 		2914008000NRG23090320232555324 09/03/2023 DEVAKI 2914008WL053038 DEVAKI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 DEVAKI INDIAN BANK(607105)
55 KUTHALAM TN-14-008-006-002/12-A
() 		2914008000NRG23090320232555325 09/03/2023 Venkatraman 2914008WL053038 Venkatraman 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 Venkatraman INDIAN BANK(607105)
56 KUTHALAM TN-14-008-006-002/120-A
() 		2914008000NRG23090320232555326 09/03/2023 SAROJA 2914008WL053038 SAROJA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
57 KUTHALAM TN-14-008-006-002/122-A
() 		2914008000NRG23090320232555329 09/03/2023 DEVENTHIRAN 2914008WL053038 DEVENTHIRAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 DEVENTHIRAN STATE BANK OF INDIA(508548)
58 KUTHALAM TN-14-008-006-002/122-A
() 		2914008000NRG23090320232555330 09/03/2023 SANJAIDEV 2914008WL053038 SANJAIDEV 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SANJAIDEV CANARA BANK(508532)
59 KUTHALAM TN-14-008-006-002/122-A
() 		2914008000NRG23090320232555328 09/03/2023 VENMATHI 2914008WL053038 VENMATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VENMATHI CANARA BANK(508532)
60 KUTHALAM TN-14-008-006-002/123-A
() 		2914008000NRG23090320232555331 09/03/2023 CHITHRA 2914008WL053038 CHITHRA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 CHITHRA INDIAN BANK(607105)
61 KUTHALAM TN-14-008-006-002/125-A
() 		2914008000NRG23090320232555332 09/03/2023 TAMILSELVI 2914008WL053038 TAMILSELVI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 TAMILSELVI INDIAN BANK(607105)
62 KUTHALAM TN-14-008-006-002/126-A
() 		2914008000NRG23090320232555333 09/03/2023 SATHIYA 2914008WL053038 SATHIYA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SATHIYA CANARA BANK(508532)
63 KUTHALAM TN-14-008-006-002/127-A
() 		2914008000NRG23090320232555334 09/03/2023 GANESAN 2914008WL053038 GANESAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 GANESAN STATE BANK OF INDIA(508548)
64 KUTHALAM TN-14-008-006-002/127-A
() 		2914008000NRG23090320232555335 09/03/2023 PICHAMMAL 2914008WL053038 PICHAMMAL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 PICHAMMAL INDIAN BANK(607105)
65 KUTHALAM TN-14-008-006-002/13-A
() 		2914008000NRG23090320232555336 09/03/2023 ABIRAMI 2914008WL053038 ABIRAMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 ABIRAMI INDIAN BANK(607105)
66 KUTHALAM TN-14-008-006-002/130-A
() 		2914008000NRG23090320232555338 09/03/2023 BOOPATHI 2914008WL053038 BOOPATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 BOOPATHI INDIAN BANK(607105)
67 KUTHALAM TN-14-008-006-002/130-A
() 		2914008000NRG23090320232555339 09/03/2023 SELVAMARY 2914008WL053038 SELVAMARY 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SELVAMARY INDIAN BANK(607105)
68 KUTHALAM TN-14-008-006-002/130-A
() 		2914008000NRG23090320232555337 09/03/2023 SELVARASU 2914008WL053038 SELVARASU 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SELVARASU STATE BANK OF INDIA(508548)
69 KUTHALAM TN-14-008-006-002/132-A
() 		2914008000NRG23090320232555340 09/03/2023 VIJAYALAKSHMI 2914008WL053038 VIJAYALAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VIJAYALAKSHMI INDIAN BANK(607105)
70 KUTHALAM TN-14-008-006-002/136-A
() 		2914008000NRG23090320232555342 09/03/2023 MAGESHWARI 2914008WL053038 MAGESHWARI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MAGESHWARI STATE BANK OF INDIA(508548)
71 KUTHALAM TN-14-008-006-002/136-A
() 		2914008000NRG23090320232555341 09/03/2023 UTHIRAPATHI 2914008WL053038 UTHIRAPATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 UTHIRAPATHI STATE BANK OF INDIA(508548)
72 KUTHALAM TN-14-008-006-002/137-A
() 		2914008000NRG23090320232555343 09/03/2023 KANNAN 2914008WL053038 KANNAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 KANNAN INDIAN BANK(607105)
73 KUTHALAM TN-14-008-006-002/139-A
() 		2914008000NRG23090320232555344 09/03/2023 DURAI 2914008WL053038 DURAI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 DURAI STATE BANK OF INDIA(508548)
74 KUTHALAM TN-14-008-006-002/14-A
() 		2914008000NRG23090320232555347 09/03/2023 PRASANTH 2914008WL053038 PRASANTH 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 PRASANTH PUNJAB NATIONAL BANK(508568)
75 KUTHALAM TN-14-008-006-002/14-A
() 		2914008000NRG23090320232555346 09/03/2023 REVATHI 2914008WL053038 REVATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 REVATHI PUNJAB NATIONAL BANK(508568)
76 KUTHALAM TN-14-008-006-002/14-A
() 		2914008000NRG23090320232555345 09/03/2023 VIJAYAKUMAR 2914008WL053038 VIJAYAKUMAR 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VIJAYAKUMAR CANARA BANK(508532)
77 KUTHALAM TN-14-008-006-002/143-A
() 		2914008000NRG23090320232555348 09/03/2023 PARAMASIVAM 2914008WL053038 PARAMASIVAM 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 PARAMASIVAM STATE BANK OF INDIA(508548)
78 KUTHALAM TN-14-008-006-002/15-A
() 		2914008000NRG23090320232555349 09/03/2023 VARADARAJAN 2914008WL053038 VARADARAJAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VARADARAJAN STATE BANK OF INDIA(508548)
79 KUTHALAM TN-14-008-006-002/15-A
() 		2914008000NRG23090320232555350 09/03/2023 VASANTHA 2914008WL053038 VASANTHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VASANTHA STATE BANK OF INDIA(508548)
80 KUTHALAM TN-14-008-006-002/16-A
() 		2914008000NRG23090320232555351 09/03/2023 KANIMOZHI 2914008WL053038 KANIMOZHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 KANIMOZHI INDIAN BANK(607105)
81 KUTHALAM TN-14-008-006-002/17-A
() 		2914008000NRG23090320232555352 09/03/2023 MALARKODI 2914008WL053038 MALARKODI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MALARKODI STATE BANK OF INDIA(508548)
82 KUTHALAM TN-14-008-006-002/18-A
() 		2914008000NRG23090320232555353 09/03/2023 AMARAVATHI 2914008WL053038 AMARAVATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 AMARAVATHI STATE BANK OF INDIA(508548)
83 KUTHALAM TN-14-008-006-002/19-A
() 		2914008000NRG23090320232555355 09/03/2023 DARUMAN 2914008WL053038 DARUMAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 DARUMAN STATE BANK OF INDIA(508548)
84 KUTHALAM TN-14-008-006-002/19-A
() 		2914008000NRG23090320232555356 09/03/2023 LAKSHMI 2914008WL053038 LAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
85 KUTHALAM TN-14-008-006-002/20-A
() 		2914008000NRG23090320232555357 09/03/2023 MOHAN 2914008WL053038 MOHAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MOHAN STATE BANK OF INDIA(508548)
86 KUTHALAM TN-14-008-006-002/20-A
() 		2914008000NRG23090320232555358 09/03/2023 SUBHULAKSHMI 2914008WL053038 SUBHULAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SUBHULAKSHMI STATE BANK OF INDIA(508548)
87 KUTHALAM TN-14-008-006-002/21-A
() 		2914008000NRG23090320232555360 09/03/2023 AKILA 2914008WL053038 AKILA 00415 SBIN0000875 1686 1686 Processed 02/04/2023 005717215 AKILA STATE BANK OF INDIA(508548)
88 KUTHALAM TN-14-008-006-002/21-A
() 		2914008000NRG23090320232555359 09/03/2023 KALIYAPERUMAL 2914008WL053038 KALIYAPERUMAL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 KALIYAPERUMAL INDIAN BANK(607105)
89 KUTHALAM TN-14-008-006-002/22-A
() 		2914008000NRG23090320232555362 09/03/2023 MALIKA 2914008WL053038 MALIKA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MALIKA PUNJAB NATIONAL BANK(508568)
90 KUTHALAM TN-14-008-006-002/22-A
() 		2914008000NRG23090320232555361 09/03/2023 RAVI 2914008WL053038 RAVI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RAVI STATE BANK OF INDIA(508548)
91 KUTHALAM TN-14-008-006-002/24-A
() 		2914008000NRG23090320232555365 09/03/2023 RAJESHWARI 2914008WL053038 RAJESHWARI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RAJESHWARI INDIAN BANK(607105)
92 KUTHALAM TN-14-008-006-002/24-A
() 		2914008000NRG23090320232555363 09/03/2023 RAVICHANDRAN 2914008WL053038 RAVICHANDRAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RAVICHANDRAN STATE BANK OF INDIA(508548)
93 KUTHALAM TN-14-008-006-002/24-A
() 		2914008000NRG23090320232555364 09/03/2023 SAROJA 2914008WL053038 SAROJA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
94 KUTHALAM TN-14-008-006-002/25-A
() 		2914008000NRG23090320232555367 09/03/2023 LATHA 2914008WL053038 LATHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 LATHA INDIAN BANK(607105)
95 KUTHALAM TN-14-008-006-002/25-A
() 		2914008000NRG23090320232555366 09/03/2023 THAMARAISELVAN 2914008WL053038 THAMARAISELVAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 THAMARAISELVAN STATE BANK OF INDIA(508548)
96 KUTHALAM TN-14-008-006-002/26-A
() 		2914008000NRG23090320232555368 09/03/2023 PAPPAMMAL 2914008WL053038 PAPPAMMAL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 PAPPAMMAL STATE BANK OF INDIA(508548)
97 KUTHALAM TN-14-008-006-002/27-A
() 		2914008000NRG23090320232555369 09/03/2023 DANALAKSHMI 2914008WL053038 DANALAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 DANALAKSHMI STATE BANK OF INDIA(508548)
98 KUTHALAM TN-14-008-006-002/28-A
() 		2914008000NRG23090320232555370 09/03/2023 ARIRAMAN 2914008WL053038 ARIRAMAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 ARIRAMAN PUNJAB NATIONAL BANK(508568)
99 KUTHALAM TN-14-008-006-002/28-A
() 		2914008000NRG23090320232555371 09/03/2023 THILAGAVATHI 2914008WL053038 THILAGAVATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 THILAGAVATHI STATE BANK OF INDIA(508548)
100 KUTHALAM TN-14-008-006-002/29-A
() 		2914008000NRG23090320232555372 09/03/2023 THANGAVEL 2914008WL053038 THANGAVEL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 THANGAVEL STATE BANK OF INDIA(508548)
101 KUTHALAM TN-14-008-006-002/3-A
() 		2914008000NRG23090320232555373 09/03/2023 RAJAMANI 2914008WL053038 RAJAMANI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RAJAMANI STATE BANK OF INDIA(508548)
102 KUTHALAM TN-14-008-006-002/301-A
() 		2914008000NRG23090320232555374 09/03/2023 KALIYAMOORTHI 2914008WL053038 KALIYAMOORTHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 KALIYAMOORTHI STATE BANK OF INDIA(508548)
103 KUTHALAM TN-14-008-006-002/301-A
() 		2914008000NRG23090320232555375 09/03/2023 SELVI 2914008WL053038 SELVI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SELVI INDIAN BANK(607105)
104 KUTHALAM TN-14-008-006-002/302-A
() 		2914008000NRG23090320232555377 09/03/2023 PADMINI 2914008WL053038 PADMINI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 PADMINI STATE BANK OF INDIA(508548)
105 KUTHALAM TN-14-008-006-002/302-A
() 		2914008000NRG23090320232555376 09/03/2023 RADHAKRISHNAN 2914008WL053038 RADHAKRISHNAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RADHAKRISHNAN STATE BANK OF INDIA(508548)
106 KUTHALAM TN-14-008-006-002/306-A
() 		2914008000NRG23090320232555378 09/03/2023 MANJULA 2914008WL053038 MANJULA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MANJULA INDIAN BANK(607105)
107 KUTHALAM TN-14-008-006-002/307-A
() 		2914008000NRG23090320232555379 09/03/2023 VELVIZHI 2914008WL053038 VELVIZHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VELVIZHI STATE BANK OF INDIA(508548)
108 KUTHALAM TN-14-008-006-002/31-A
() 		2914008000NRG23090320232555380 09/03/2023 REVATHI 2914008WL053038 REVATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 REVATHI STATE BANK OF INDIA(508548)
109 KUTHALAM TN-14-008-006-002/32-A
() 		2914008000NRG23090320232555381 09/03/2023 AMUTHA 2914008WL053038 AMUTHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 AMUTHA STATE BANK OF INDIA(508548)
110 KUTHALAM TN-14-008-006-002/32-A
() 		2914008000NRG23090320232555382 09/03/2023 RAGU 2914008WL053038 RAGU 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RAGU CANARA BANK(508532)
111 KUTHALAM TN-14-008-006-002/321-A
() 		2914008000NRG23090320232555383 09/03/2023 BABY 2914008WL053038 BABY 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 BABY STATE BANK OF INDIA(508548)
112 KUTHALAM TN-14-008-006-002/322-A
() 		2914008000NRG23090320232555384 09/03/2023 BHARATHIMOHAN 2914008WL053038 BHARATHIMOHAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 BHARATHIMOHAN STATE BANK OF INDIA(508548)
113 KUTHALAM TN-14-008-006-002/322-A
() 		2914008000NRG23090320232555385 09/03/2023 SUMATHI 2914008WL053038 SUMATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SUMATHI INDIAN BANK(607105)
114 KUTHALAM TN-14-008-006-002/33-A
() 		2914008000NRG23090320232555386 09/03/2023 BASKAR 2914008WL053038 BASKAR 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 BASKAR INDIAN BANK(607105)
115 KUTHALAM TN-14-008-006-002/33-A
() 		2914008000NRG23090320232555387 09/03/2023 RANI 2914008WL053038 RANI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RANI STATE BANK OF INDIA(508548)
116 KUTHALAM TN-14-008-006-002/332-A
() 		2914008000NRG23090320232555388 09/03/2023 SELVANAYAGI 2914008WL053038 SELVANAYAGI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SELVANAYAGI STATE BANK OF INDIA(508548)
117 KUTHALAM TN-14-008-006-002/34-A
() 		2914008000NRG23090320232555389 09/03/2023 KOMALAVALLI 2914008WL053038 KOMALAVALLI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 KOMALAVALLI STATE BANK OF INDIA(508548)
118 KUTHALAM TN-14-008-006-002/34-A
() 		2914008000NRG23090320232555390 09/03/2023 MAHENDRAN 2914008WL053038 MAHENDRAN 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 MAHENDRAN INDIAN BANK(607105)
119 KUTHALAM TN-14-008-006-002/345-A
() 		2914008000NRG23090320232555391 09/03/2023 SANTHA 2914008WL053038 SANTHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SANTHA PALLAVAN GRAMA BANK(607052)
120 KUTHALAM TN-14-008-006-002/345-A
() 		2914008000NRG23090320232555392 09/03/2023 SHANMUGAM 2914008WL053038 SHANMUGAM 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SHANMUGAM PALLAVAN GRAMA BANK(607052)
121 KUTHALAM TN-14-008-006-002/353-A
() 		2914008000NRG23090320232555393 09/03/2023 VIMALA 2914008WL053038 VIMALA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VIMALA INDIAN BANK(607105)
122 KUTHALAM TN-14-008-006-002/356-A
() 		2914008000NRG23090320232555395 09/03/2023 Gurumoorthi 2914008WL053038 Gurumoorthi 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 Gurumoorthi STATE BANK OF INDIA(508548)
123 KUTHALAM TN-14-008-006-002/356-A
() 		2914008000NRG23090320232555394 09/03/2023 INTHIRA 2914008WL053038 INTHIRA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 INTHIRA STATE BANK OF INDIA(508548)
124 KUTHALAM TN-14-008-006-002/36-A
() 		2914008000NRG23090320232555396 09/03/2023 SUNDARAVADIVEL 2914008WL053038 SUNDARAVADIVEL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SUNDARAVADIVEL INDIAN BANK(607105)
125 KUTHALAM TN-14-008-006-002/36-A
() 		2914008000NRG23090320232555397 09/03/2023 VIJAYA 2914008WL053038 VIJAYA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
126 KUTHALAM TN-14-008-006-002/361-A
() 		2914008000NRG23090320232555398 09/03/2023 BRAVENA 2914008WL053038 BRAVENA 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 BRAVENA STATE BANK OF INDIA(508548)
127 KUTHALAM TN-14-008-006-002/37-A
() 		2914008000NRG23090320232555399 09/03/2023 SANTHANAYAGI 2914008WL053038 SANTHANAYAGI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SANTHANAYAGI STATE BANK OF INDIA(508548)
128 KUTHALAM TN-14-008-006-002/373-A
() 		2914008000NRG23090320232555400 09/03/2023 MEENCHI 2914008WL053038 MEENCHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MEENCHI PALLAVAN GRAMA BANK(607052)
129 KUTHALAM TN-14-008-006-002/379
() 		2914008000NRG23090320232555403 09/03/2023 Senthil kumar 2914008WL053038 Senthil kumar 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 Senthil kumar INDIAN BANK(607105)
130 KUTHALAM TN-14-008-006-002/379
() 		2914008000NRG23090320232555402 09/03/2023 Vembu 2914008WL053038 Vembu 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 Vembu INDIAN BANK(607105)
131 KUTHALAM TN-14-008-006-002/39-A
() 		2914008000NRG23090320232555406 09/03/2023 CHELLADURAI 2914008WL053038 CHELLADURAI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 CHELLADURAI INDIAN BANK(607105)
132 KUTHALAM TN-14-008-006-002/39-A
() 		2914008000NRG23090320232555407 09/03/2023 VASUKI 2914008WL053038 VASUKI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VASUKI STATE BANK OF INDIA(508548)
133 KUTHALAM TN-14-008-006-002/391-A
() 		2914008000NRG23090320232555408 09/03/2023 Elayaraja 2914008WL053038 Elayaraja 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 Elayaraja INDIAN BANK(607105)
134 KUTHALAM TN-14-008-006-002/391-A
() 		2914008000NRG23090320232555409 09/03/2023 Janani 2914008WL053038 Janani 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 Janani CANARA BANK(508532)
135 KUTHALAM TN-14-008-006-002/393-A
() 		2914008000NRG23090320232555410 09/03/2023 Kamala 2914008WL053038 Kamala 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 Kamala STATE BANK OF INDIA(508548)
136 KUTHALAM TN-14-008-006-002/394-A
() 		2914008000NRG23090320232555411 09/03/2023 UMA 2914008WL053038 UMA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 UMA CANARA BANK(508532)
137 KUTHALAM TN-14-008-006-002/4-A
() 		2914008000NRG23090320232555413 09/03/2023 SAVITHIRI 2914008WL053038 SAVITHIRI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SAVITHIRI STATE BANK OF INDIA(508548)
138 KUTHALAM TN-14-008-006-002/4-A
() 		2914008000NRG23090320232555412 09/03/2023 SUNDARAMOORTHY 2914008WL053038 SUNDARAMOORTHY 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SUNDARAMOORTHY PUNJAB NATIONAL BANK(508568)
139 KUTHALAM TN-14-008-006-002/40-A
() 		2914008000NRG23090320232555414 09/03/2023 SELVI 2914008WL053038 SELVI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
140 KUTHALAM TN-14-008-006-002/401-A
() 		2914008000NRG23090320232555415 09/03/2023 SUGANYASUNDARI 2914008WL053038 SUGANYASUNDARI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SUGANYASUNDARI STATE BANK OF INDIA(508548)
141 KUTHALAM TN-14-008-006-002/409-A
() 		2914008000NRG23090320232555418 09/03/2023 VANITHA 2914008WL053038 VANITHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VANITHA STATE BANK OF INDIA(508548)
142 KUTHALAM TN-14-008-006-002/411-A
() 		2914008000NRG23090320232555419 09/03/2023 MANIVANNAN 2914008WL053038 MANIVANNAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MANIVANNAN STATE BANK OF INDIA(508548)
143 KUTHALAM TN-14-008-006-002/411-A
() 		2914008000NRG23090320232555420 09/03/2023 VIJAYA 2914008WL053038 VIJAYA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VIJAYA INDIAN BANK(607105)
144 KUTHALAM TN-14-008-006-002/42-A
() 		2914008000NRG23090320232555421 09/03/2023 MANOHARAN 2914008WL053038 MANOHARAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MANOHARAN STATE BANK OF INDIA(508548)
145 KUTHALAM TN-14-008-006-002/42-A
() 		2914008000NRG23090320232555422 09/03/2023 PUSHPA 2914008WL053038 PUSHPA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 PUSHPA STATE BANK OF INDIA(508548)
146 KUTHALAM TN-14-008-006-002/420-A
() 		2914008000NRG23090320232555423 09/03/2023 USHA 2914008WL053038 USHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 USHA INDIAN BANK(607105)
147 KUTHALAM TN-14-008-006-002/423-A
() 		2914008000NRG23090320232555424 09/03/2023 MUTHUKUMAR 2914008WL053038 MUTHUKUMAR 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MUTHUKUMAR INDIAN BANK(607105)
148 KUTHALAM TN-14-008-006-002/44-A
() 		2914008000NRG23090320232555425 09/03/2023 VASANTHI 2914008WL053038 VASANTHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VASANTHI STATE BANK OF INDIA(508548)
149 KUTHALAM TN-14-008-006-002/46-A
() 		2914008000NRG23090320232555426 09/03/2023 MEENA 2914008WL053038 MEENA 00415 SBIN0000875 500 500 Processed 02/04/2023 005717215 MEENA CANARA BANK(508532)
150 KUTHALAM TN-14-008-006-002/47-A
() 		2914008000NRG23090320232555427 09/03/2023 LAKSHMANAN 2914008WL053038 LAKSHMANAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 LAKSHMANAN STATE BANK OF INDIA(508548)
151 KUTHALAM TN-14-008-006-002/47-A
() 		2914008000NRG23090320232555428 09/03/2023 RADHA 2914008WL053038 RADHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RADHA INDIAN BANK(607105)
152 KUTHALAM TN-14-008-006-002/48-A
() 		2914008000NRG23090320232555429 09/03/2023 SANTHA 2914008WL053038 SANTHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SANTHA STATE BANK OF INDIA(508548)
153 KUTHALAM TN-14-008-006-002/49-A
() 		2914008000NRG23090320232555430 09/03/2023 SUMATHI 2914008WL053038 SUMATHI 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 SUMATHI STATE BANK OF INDIA(508548)
154 KUTHALAM TN-14-008-006-002/5-A
() 		2914008000NRG23090320232555432 09/03/2023 kalyani 2914008WL053038 kalyani 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 kalyani INDIAN BANK(607105)
155 KUTHALAM TN-14-008-006-002/5-A
() 		2914008000NRG23090320232555431 09/03/2023 KUMAR 2914008WL053038 KUMAR 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 KUMAR STATE BANK OF INDIA(508548)
156 KUTHALAM TN-14-008-006-002/50-A
() 		2914008000NRG23090320232555433 09/03/2023 JEEVA 2914008WL053038 JEEVA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 JEEVA STATE BANK OF INDIA(508548)
157 KUTHALAM TN-14-008-006-002/50-A
() 		2914008000NRG23090320232555434 09/03/2023 RAMALINGAM 2914008WL053038 RAMALINGAM 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 RAMALINGAM CANARA BANK(508532)
158 KUTHALAM TN-14-008-006-002/51-A
() 		2914008000NRG23090320232555436 09/03/2023 MALATHI 2914008WL053038 MALATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MALATHI STATE BANK OF INDIA(508548)
159 KUTHALAM TN-14-008-006-002/51-A
() 		2914008000NRG23090320232555435 09/03/2023 SELVARAJ 2914008WL053038 SELVARAJ 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SELVARAJ STATE BANK OF INDIA(508548)
160 KUTHALAM TN-14-008-006-002/54-A
() 		2914008000NRG23090320232555437 09/03/2023 SELVANAYAGI 2914008WL053038 SELVANAYAGI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SELVANAYAGI STATE BANK OF INDIA(508548)
161 KUTHALAM TN-14-008-006-002/55-A
() 		2914008000NRG23090320232555438 09/03/2023 SUMATHI 2914008WL053038 SUMATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SUMATHI INDIAN BANK(607105)
162 KUTHALAM TN-14-008-006-002/56-A
() 		2914008000NRG23090320232555439 09/03/2023 PANEERSELVAM 2914008WL053038 PANEERSELVAM 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 PANEERSELVAM INDIAN BANK(607105)
163 KUTHALAM TN-14-008-006-002/56-A
() 		2914008000NRG23090320232555440 09/03/2023 RADHA 2914008WL053038 RADHA 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 RADHA STATE BANK OF INDIA(508548)
164 KUTHALAM TN-14-008-006-002/57-A
() 		2914008000NRG23090320232555441 09/03/2023 PANCHAVARNAM 2914008WL053038 PANCHAVARNAM 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 PANCHAVARNAM STATE BANK OF INDIA(508548)
165 KUTHALAM TN-14-008-006-002/58-A
() 		2914008000NRG23090320232555442 09/03/2023 BANUMATHI 2914008WL053038 BANUMATHI 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 BANUMATHI STATE BANK OF INDIA(508548)
166 KUTHALAM TN-14-008-006-002/59-A
() 		2914008000NRG23090320232555444 09/03/2023 GEETHA 2914008WL053038 GEETHA 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 GEETHA CANARA BANK(508532)
167 KUTHALAM TN-14-008-006-002/59-A
() 		2914008000NRG23090320232555443 09/03/2023 REGUPATHI 2914008WL053038 REGUPATHI 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 REGUPATHI CANARA BANK(508532)
168 KUTHALAM TN-14-008-006-002/6-A
() 		2914008000NRG23090320232555446 09/03/2023 ANJAMMAL 2914008WL053038 ANJAMMAL 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 ANJAMMAL STATE BANK OF INDIA(508548)
169 KUTHALAM TN-14-008-006-002/6-A
() 		2914008000NRG23090320232555445 09/03/2023 PALANI 2914008WL053038 PALANI 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 PALANI STATE BANK OF INDIA(508548)
170 KUTHALAM TN-14-008-006-002/61-A
() 		2914008000NRG23090320232555447 09/03/2023 GOTHANDAPANI 2914008WL053038 GOTHANDAPANI 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 GOTHANDAPANI STATE BANK OF INDIA(508548)
171 KUTHALAM TN-14-008-006-002/61-A
() 		2914008000NRG23090320232555448 09/03/2023 MATHUBASHINI 2914008WL053038 MATHUBASHINI 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 MATHUBASHINI STATE BANK OF INDIA(508548)
172 KUTHALAM TN-14-008-006-002/62-A
() 		2914008000NRG23090320232555449 09/03/2023 AMIRTHAVALLI 2914008WL053038 AMIRTHAVALLI 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 AMIRTHAVALLI INDIAN BANK(607105)
173 KUTHALAM TN-14-008-006-002/65-A
() 		2914008000NRG23090320232555450 09/03/2023 ULAGANATHAN 2914008WL053038 ULAGANATHAN 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 ULAGANATHAN INDIAN BANK(607105)
174 KUTHALAM TN-14-008-006-002/66-A
() 		2914008000NRG23090320232555451 09/03/2023 RAJAGOPAL 2914008WL053038 RAJAGOPAL 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 RAJAGOPAL STATE BANK OF INDIA(508548)
175 KUTHALAM TN-14-008-006-002/66-A
() 		2914008000NRG23090320232555452 09/03/2023 SANTHI 2914008WL053038 SANTHI 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 SANTHI STATE BANK OF INDIA(508548)
176 KUTHALAM TN-14-008-006-002/67-A
() 		2914008000NRG23090320232555453 09/03/2023 RAJAKUMARI 2914008WL053038 RAJAKUMARI 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 RAJAKUMARI STATE BANK OF INDIA(508548)
177 KUTHALAM TN-14-008-006-002/67-A
() 		2914008000NRG23090320232555454 09/03/2023 SURESH 2914008WL053038 SURESH 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 SURESH STATE BANK OF INDIA(508548)
178 KUTHALAM TN-14-008-006-002/68-A
() 		2914008000NRG23090320232555455 09/03/2023 CHITHRA 2914008WL053038 CHITHRA 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 CHITHRA STATE BANK OF INDIA(508548)
179 KUTHALAM TN-14-008-006-002/69-A
() 		2914008000NRG23090320232555456 09/03/2023 RAMADOSS 2914008WL053038 RAMADOSS 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 RAMADOSS INDIAN BANK(607105)
180 KUTHALAM TN-14-008-006-002/69-A
() 		2914008000NRG23090320232555457 09/03/2023 VIJAYA 2914008WL053038 VIJAYA 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
181 KUTHALAM TN-14-008-006-002/7-A
() 		2914008000NRG23090320232555459 09/03/2023 MANGALAM 2914008WL053038 MANGALAM 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 MANGALAM STATE BANK OF INDIA(508548)
182 KUTHALAM TN-14-008-006-002/7-A
() 		2914008000NRG23090320232555458 09/03/2023 RETHINASAMI 2914008WL053038 RETHINASAMI 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 RETHINASAMI STATE BANK OF INDIA(508548)
183 KUTHALAM TN-14-008-006-002/71-A
() 		2914008000NRG23090320232555460 09/03/2023 JAYALAKSHMI 2914008WL053038 JAYALAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
184 KUTHALAM TN-14-008-006-002/71-A
() 		2914008000NRG23090320232555461 09/03/2023 SATHISHKUMAR 2914008WL053038 SATHISHKUMAR 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SATHISHKUMAR INDIAN BANK(607105)
185 KUTHALAM TN-14-008-006-002/72-A
() 		2914008000NRG23090320232555462 09/03/2023 PARIMALA 2914008WL053038 PARIMALA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 PARIMALA STATE BANK OF INDIA(508548)
186 KUTHALAM TN-14-008-006-002/73-A
() 		2914008000NRG23090320232555463 09/03/2023 AMSAVALLI 2914008WL053038 AMSAVALLI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 AMSAVALLI STATE BANK OF INDIA(508548)
187 KUTHALAM TN-14-008-006-002/73-A
() 		2914008000NRG23090320232555464 09/03/2023 JAYALAKSHMI 2914008WL053038 JAYALAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 JAYALAKSHMI INDIAN BANK(607105)
188 KUTHALAM TN-14-008-006-002/74-A
() 		2914008000NRG23090320232555466 09/03/2023 JAYANTHI 2914008WL053038 JAYANTHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 JAYANTHI STATE BANK OF INDIA(508548)
189 KUTHALAM TN-14-008-006-002/74-A
() 		2914008000NRG23090320232555465 09/03/2023 KUMAR 2914008WL053038 KUMAR 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 KUMAR INDIAN BANK(607105)
190 KUTHALAM TN-14-008-006-002/75-A
() 		2914008000NRG23090320232555467 09/03/2023 RASATHI 2914008WL053038 RASATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RASATHI STATE BANK OF INDIA(508548)
191 KUTHALAM TN-14-008-006-002/76-A
() 		2914008000NRG23090320232555469 09/03/2023 ATHILAKSHMI 2914008WL053038 ATHILAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 ATHILAKSHMI STATE BANK OF INDIA(508548)
192 KUTHALAM TN-14-008-006-002/76-A
() 		2914008000NRG23090320232555468 09/03/2023 JAYARAJ 2914008WL053038 JAYARAJ 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 JAYARAJ STATE BANK OF INDIA(508548)
193 KUTHALAM TN-14-008-006-002/77-A
() 		2914008000NRG23090320232555470 09/03/2023 RAJENDRAN 2914008WL053038 RAJENDRAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RAJENDRAN STATE BANK OF INDIA(508548)
194 KUTHALAM TN-14-008-006-002/77-A
() 		2914008000NRG23090320232555471 09/03/2023 RAMA 2914008WL053038 RAMA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 RAMA STATE BANK OF INDIA(508548)
195 KUTHALAM TN-14-008-006-002/80-A
() 		2914008000NRG23090320232555472 09/03/2023 NAGARAJAN 2914008WL053038 NAGARAJAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 NAGARAJAN STATE BANK OF INDIA(508548)
196 KUTHALAM TN-14-008-006-002/83-A
() 		2914008000NRG23090320232555474 09/03/2023 AMUTHA 2914008WL053038 AMUTHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 AMUTHA CANARA BANK(508532)
197 KUTHALAM TN-14-008-006-002/83-A
() 		2914008000NRG23090320232555473 09/03/2023 VISHNUDOSS 2914008WL053038 VISHNUDOSS 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 VISHNUDOSS STATE BANK OF INDIA(508548)
198 KUTHALAM TN-14-008-006-002/84-A
() 		2914008000NRG23090320232555475 09/03/2023 SIVANANTHAM 2914008WL053038 SIVANANTHAM 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SIVANANTHAM CANARA BANK(508532)
199 KUTHALAM TN-14-008-006-002/84-A
() 		2914008000NRG23090320232555476 09/03/2023 THENMOZHI 2914008WL053038 THENMOZHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 THENMOZHI INDIAN BANK(607105)
200 KUTHALAM TN-14-008-006-002/85-A
() 		2914008000NRG23090320232555479 09/03/2023 JAYALAKSHMI 2914008WL053038 JAYALAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 JAYALAKSHMI CANARA BANK(508532)
201 KUTHALAM TN-14-008-006-002/85-A
() 		2914008000NRG23090320232555478 09/03/2023 MEGANATHAN 2914008WL053038 MEGANATHAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MEGANATHAN INDIAN BANK(607105)
202 KUTHALAM TN-14-008-006-002/87-A
() 		2914008000NRG23090320232555480 09/03/2023 SUBASHKUMAR 2914008WL053038 SUBASHKUMAR 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SUBASHKUMAR STATE BANK OF INDIA(508548)
203 KUTHALAM TN-14-008-006-002/88-A
() 		2914008000NRG23090320232555482 09/03/2023 JEEVA 2914008WL053038 JEEVA 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 JEEVA STATE BANK OF INDIA(508548)
204 KUTHALAM TN-14-008-006-002/88-A
() 		2914008000NRG23090320232555481 09/03/2023 MUNUSAMI 2914008WL053038 MUNUSAMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 MUNUSAMI STATE BANK OF INDIA(508548)
205 KUTHALAM TN-14-008-006-002/91-A
() 		2914008000NRG23090320232555483 09/03/2023 SEENIYAMMAL 2914008WL053038 SEENIYAMMAL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SEENIYAMMAL STATE BANK OF INDIA(508548)
206 KUTHALAM TN-14-008-006-002/92-A
() 		2914008000NRG23090320232555484 09/03/2023 KAMALA 2914008WL053038 KAMALA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 KAMALA INDIAN BANK(607105)
207 KUTHALAM TN-14-008-006-002/93-A
() 		2914008000NRG23090320232555485 09/03/2023 SIVAGAMI 2914008WL053038 SIVAGAMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 SIVAGAMI STATE BANK OF INDIA(508548)
208 KUTHALAM TN-14-008-006-002/94-A
() 		2914008000NRG23090320232555486 09/03/2023 CHINNADURAI 2914008WL053038 CHINNADURAI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 CHINNADURAI INDIAN BANK(607105)
209 KUTHALAM TN-14-008-006-002/94-A
() 		2914008000NRG23090320232555487 09/03/2023 PASAMALAR 2914008WL053038 PASAMALAR 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005717215 PASAMALAR INDIAN BANK(607105)
210 KUTHALAM TN-14-008-006-002/97-A
() 		2914008000NRG23090320232555488 09/03/2023 MANIMARAN 2914008WL053038 MANIMARAN 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 MANIMARAN STATE BANK OF INDIA(508548)
211 KUTHALAM TN-14-008-006-002/97-A
() 		2914008000NRG23090320232555489 09/03/2023 SUGUNA 2914008WL053038 SUGUNA 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005717215 SUGUNA INDIAN BANK(607105)
SubTotal 293936 293936
Total 308436 308436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_090323APB_FTO_1632121 Canara Bank CNRB0000966 MANGANALLUR 6000
2 KUTHALAM TN2914008_090323APB_FTO_1632121 Indian Bank IDIB000K201 KOLLUMANGUDI 5500
3 KUTHALAM TN2914008_090323APB_FTO_1632121 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1500
4 KUTHALAM TN2914008_090323APB_FTO_1632121 Punjab National Bank PUNB0749300 KOLLUMANGUDI 1500
5 KUTHALAM TN2914008_090323APB_FTO_1632121 State Bank of India SBIN0000875 MAYILADUTHURAI 293936

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