Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:21:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_080323APB_FTO_1629390
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 MUTHUPETTAI TN-15-010-012-001/248
(MANGUDI) 		2915010000NRG23060320230947015 08/03/2023 LOGAMBAL 2915010WL044124 LOGAMBAL 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 LOGAMBAL STATE BANK OF INDIA(508548)
2 MUTHUPETTAI TN-15-010-012-001/406
(MANGUDI) 		2915010000NRG23060320230947016 08/03/2023 SUDARKODI 2915010WL044124 SUDARKODI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 SUDARKODI INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-012-001/407
(MANGUDI) 		2915010000NRG23060320230947017 08/03/2023 KUPPAMMAL 2915010WL044124 KUPPAMMAL 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 KUPPAMMAL INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-012-001/418
(MANGUDI) 		2915010000NRG23060320230947018 08/03/2023 DENAMBAL 2915010WL044124 DENAMBAL 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 DENAMBAL INDIAN BANK(607105)
5 MUTHUPETTAI TN-15-010-012-001/423
(MANGUDI) 		2915010000NRG23060320230947019 08/03/2023 TAMILMANI 2915010WL044124 TAMILMANI 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 TAMILMANI INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-012-001/437
(MANGUDI) 		2915010000NRG23060320230947020 08/03/2023 MATHIYAZHAGI 2915010WL044124 MATHIYAZHAGI 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 MATHIYAZHAGI INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-012-001/438
(MANGUDI) 		2915010000NRG23060320230947021 08/03/2023 MADHAVI 2915010WL044124 MADHAVI 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 MADHAVI INDIAN BANK(607105)
8 MUTHUPETTAI TN-15-010-012-001/441
(MANGUDI) 		2915010000NRG23060320230947022 08/03/2023 RAJESWARI 2915010WL044124 RAJESWARI 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 RAJESWARI INDIAN BANK(607105)
9 MUTHUPETTAI TN-15-010-012-001/442
(MANGUDI) 		2915010000NRG23060320230947023 08/03/2023 MUTHULAKSHMI 2915010WL044124 MUTHULAKSHMI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 MUTHULAKSHMI INDIAN BANK(607105)
10 MUTHUPETTAI TN-15-010-012-001/447
(MANGUDI) 		2915010000NRG23060320230947024 08/03/2023 PRIYA 2915010WL044124 PRIYA 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 PRIYA INDIAN BANK(607105)
11 MUTHUPETTAI TN-15-010-012-001/480
(MANGUDI) 		2915010000NRG23060320230947027 08/03/2023 KALAVATHI 2915010WL044124 KALAVATHI 00176 IDIB000E032 1405 1405 Processed 02/04/2023 005717215 KALAVATHI INDIAN BANK(607105)
12 MUTHUPETTAI TN-15-010-012-001/496
(MANGUDI) 		2915010000NRG23060320230947028 08/03/2023 MALATHI 2915010WL044124 MALATHI 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 MALATHI INDIAN BANK(607105)
13 MUTHUPETTAI TN-15-010-012-001/503
(MANGUDI) 		2915010000NRG23060320230947029 08/03/2023 KIRUPA 2915010WL044124 KIRUPA 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 KIRUPA INDIAN BANK(607105)
14 MUTHUPETTAI TN-15-010-012-001/519
(MANGUDI) 		2915010000NRG23060320230947030 08/03/2023 SUDHA 2915010WL044124 SUDHA 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 SUDHA INDIAN BANK(607105)
15 MUTHUPETTAI TN-15-010-012-001/523
(MANGUDI) 		2915010000NRG23060320230947032 08/03/2023 SUGANYA 2915010WL044124 SUGANYA 00176 IDIB000E032 1125 1125 Processed 03/04/2023 005717215 SUGANYA UNION BANK OF INDIA(508500)
16 MUTHUPETTAI TN-15-010-012-001/543
(MANGUDI) 		2915010000NRG23060320230947033 08/03/2023 ASWIN 2915010WL044124 ASWIN 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 ASWIN INDIAN BANK(607105)
17 MUTHUPETTAI TN-15-010-012-001/545
(MANGUDI) 		2915010000NRG23060320230947034 08/03/2023 SATHIYARAJ 2915010WL044124 SATHIYARAJ 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 SATHIYARAJ STATE BANK OF INDIA(508548)
18 MUTHUPETTAI TN-15-010-012-001/566
(MANGUDI) 		2915010000NRG23060320230947036 08/03/2023 KAYALVIZHI 2915010WL044124 KAYALVIZHI 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 KAYALVIZHI INDIAN BANK(607105)
19 MUTHUPETTAI TN-15-010-012-002/416
(MANGUDI) 		2915010000NRG23070320230953170 08/03/2023 KUMARAN 2915010WL044360 KUMARAN 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 KUMARAN INDIAN BANK(607105)
20 MUTHUPETTAI TN-15-010-012-002/419
(MANGUDI) 		2915010000NRG23070320230953171 08/03/2023 BOOPATHY 2915010WL044360 BOOPATHY 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 BOOPATHY INDIAN BANK(607105)
21 MUTHUPETTAI TN-15-010-012-002/457
(MANGUDI) 		2915010000NRG23070320230953173 08/03/2023 GOVINDARAJ 2915010WL044360 GOVINDARAJ 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 GOVINDARAJ INDIAN BANK(607105)
22 MUTHUPETTAI TN-15-010-012-002/457
(MANGUDI) 		2915010000NRG23070320230953174 08/03/2023 KANAGAVALLI 2915010WL044360 KANAGAVALLI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 KANAGAVALLI INDIAN BANK(607105)
23 MUTHUPETTAI TN-15-010-012-002/489
(MANGUDI) 		2915010000NRG23070320230953175 08/03/2023 KALAISELVI 2915010WL044360 KALAISELVI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
24 MUTHUPETTAI TN-15-010-012-002/491
(MANGUDI) 		2915010000NRG23070320230953176 08/03/2023 NAGESWARI 2915010WL044360 NAGESWARI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 NAGESWARI INDIAN BANK(607105)
25 MUTHUPETTAI TN-15-010-012-002/494
(MANGUDI) 		2915010000NRG23070320230953177 08/03/2023 UMADEVI 2915010WL044360 UMADEVI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 UMADEVI INDIAN BANK(607105)
26 MUTHUPETTAI TN-15-010-012-002/520
(MANGUDI) 		2915010000NRG23070320230953178 08/03/2023 KIRUPA 2915010WL044360 KIRUPA 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 KIRUPA BANK OF BARODA(606985)
27 MUTHUPETTAI TN-15-010-012-002/521
(MANGUDI) 		2915010000NRG23070320230953179 08/03/2023 PUNITHA 2915010WL044360 PUNITHA 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 PUNITHA INDIAN BANK(607105)
28 MUTHUPETTAI TN-15-010-012-012/1
(MANGUDI) 		2915010000NRG23070320230953180 08/03/2023 VELLAIYAMMAL 2915010WL044360 VELLAIYAMMAL 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 VELLAIYAMMAL INDIAN BANK(607105)
29 MUTHUPETTAI TN-15-010-012-012/10
(MANGUDI) 		2915010000NRG23070320230953182 08/03/2023 ARULMOZHI 2915010WL044360 ARULMOZHI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 ARULMOZHI INDIAN BANK(607105)
30 MUTHUPETTAI TN-15-010-012-012/10
(MANGUDI) 		2915010000NRG23070320230953181 08/03/2023 DEYVASIGAMANI 2915010WL044360 DEYVASIGAMANI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 DEYVASIGAMANI INDIAN BANK(607105)
31 MUTHUPETTAI TN-15-010-012-012/100
(MANGUDI) 		2915010000NRG23070320230953183 08/03/2023 VADUVAMMAL 2915010WL044360 VADUVAMMAL 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 VADUVAMMAL RATNAKAR BANK(607393)
32 MUTHUPETTAI TN-15-010-012-012/104
(MANGUDI) 		2915010000NRG23070320230953184 08/03/2023 DHANAPACKIYAM 2915010WL044360 DHANAPACKIYAM 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 DHANAPACKIYAM INDIAN BANK(607105)
33 MUTHUPETTAI TN-15-010-012-012/106
(MANGUDI) 		2915010000NRG23060320230947038 08/03/2023 CHANDRA 2915010WL044124 CHANDRA 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 CHANDRA INDIAN BANK(607105)
34 MUTHUPETTAI TN-15-010-012-012/109
(MANGUDI) 		2915010000NRG23070320230951533 08/03/2023 MOORTHI 2915010WL044340 MOORTHI 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 MOORTHI INDIAN BANK(607105)
35 MUTHUPETTAI TN-15-010-012-012/109
(MANGUDI) 		2915010000NRG23070320230951534 08/03/2023 RADHA 2915010WL044340 RADHA 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 RADHA INDIAN BANK(607105)
36 MUTHUPETTAI TN-15-010-012-012/110
(MANGUDI) 		2915010000NRG23070320230951535 08/03/2023 THANGAPONNU 2915010WL044340 THANGAPONNU 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 THANGAPONNU STATE BANK OF INDIA(508548)
37 MUTHUPETTAI TN-15-010-012-012/111
(MANGUDI) 		2915010000NRG23070320230951537 08/03/2023 SUNDARI 2915010WL044340 SUNDARI 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUTHUPETTAI TN-15-010-012-012/112
(MANGUDI) 		2915010000NRG23070320230953188 08/03/2023 SHANTHI 2915010WL044360 SHANTHI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 SHANTHI INDIAN BANK(607105)
39 MUTHUPETTAI TN-15-010-012-012/113
(MANGUDI) 		2915010000NRG23070320230953189 08/03/2023 INDHIRANI 2915010WL044360 INDHIRANI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 INDHIRANI RATNAKAR BANK(607393)
40 MUTHUPETTAI TN-15-010-012-012/119
(MANGUDI) 		2915010000NRG23070320230953190 08/03/2023 JAYA 2915010WL044360 JAYA 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 JAYA INDIAN BANK(607105)
41 MUTHUPETTAI TN-15-010-012-012/120
(MANGUDI) 		2915010000NRG23060320230947039 08/03/2023 PARVATHI 2915010WL044124 PARVATHI 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 PARVATHI INDIAN BANK(607105)
42 MUTHUPETTAI TN-15-010-012-012/122
(MANGUDI) 		2915010000NRG23060320230947040 08/03/2023 MUNIYAMMAL 2915010WL044124 MUNIYAMMAL 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 MUNIYAMMAL INDIAN BANK(607105)
43 MUTHUPETTAI TN-15-010-012-012/125
(MANGUDI) 		2915010000NRG23060320230947041 08/03/2023 JANAGI 2915010WL044124 JANAGI 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 JANAGI INDIAN BANK(607105)
44 MUTHUPETTAI TN-15-010-012-012/128
(MANGUDI) 		2915010000NRG23060320230947042 08/03/2023 BALU 2915010WL044124 BALU 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 BALU INDIAN BANK(607105)
45 MUTHUPETTAI TN-15-010-012-012/128
(MANGUDI) 		2915010000NRG23060320230947043 08/03/2023 VIJILA 2915010WL044124 VIJILA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 VIJILA FINCARE SMALL FINANCE BANK LTD(608304)
46 MUTHUPETTAI TN-15-010-012-012/132
(MANGUDI) 		2915010000NRG23060320230947044 08/03/2023 RUBA 2915010WL044124 RUBA 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 RUBA INDIAN BANK(607105)
47 MUTHUPETTAI TN-15-010-012-012/133
(MANGUDI) 		2915010000NRG23060320230947045 08/03/2023 VENNILA 2915010WL044124 VENNILA 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 VENNILA STATE BANK OF INDIA(508548)
48 MUTHUPETTAI TN-15-010-012-012/136
(MANGUDI) 		2915010000NRG23060320230947046 08/03/2023 SENTHAMILSELVI 2915010WL044124 SENTHAMILSELVI 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 SENTHAMILSELVI INDIAN BANK(607105)
49 MUTHUPETTAI TN-15-010-012-012/137
(MANGUDI) 		2915010000NRG23060320230947047 08/03/2023 BABY 2915010WL044124 BABY 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 BABY INDIAN BANK(607105)
50 MUTHUPETTAI TN-15-010-012-012/138
(MANGUDI) 		2915010000NRG23060320230947048 08/03/2023 VASUKI 2915010WL044124 VASUKI 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 VASUKI INDIAN BANK(607105)
51 MUTHUPETTAI TN-15-010-012-012/140
(MANGUDI) 		2915010000NRG23060320230947049 08/03/2023 RAJESWARI 2915010WL044124 RAJESWARI 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 RAJESWARI INDIAN BANK(607105)
52 MUTHUPETTAI TN-15-010-012-012/141
(MANGUDI) 		2915010000NRG23070320230951538 08/03/2023 RAJESWARI 2915010WL044340 RAJESWARI 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 RAJESWARI INDIAN BANK(607105)
53 MUTHUPETTAI TN-15-010-012-012/146
(MANGUDI) 		2915010000NRG23070320230953192 08/03/2023 PUSHPAM 2915010WL044360 PUSHPAM 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 PUSHPAM STATE BANK OF INDIA(508548)
54 MUTHUPETTAI TN-15-010-012-012/149
(MANGUDI) 		2915010000NRG23070320230953193 08/03/2023 PUNITHA 2915010WL044360 PUNITHA 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 PUNITHA INDIAN BANK(607105)
55 MUTHUPETTAI TN-15-010-012-012/15
(MANGUDI) 		2915010000NRG23070320230953194 08/03/2023 CHANDRAN 2915010WL044360 CHANDRAN 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 CHANDRAN INDIAN BANK(607105)
56 MUTHUPETTAI TN-15-010-012-012/15
(MANGUDI) 		2915010000NRG23070320230953195 08/03/2023 VASANTHA 2915010WL044360 VASANTHA 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 VASANTHA INDIAN BANK(607105)
57 MUTHUPETTAI TN-15-010-012-012/150
(MANGUDI) 		2915010000NRG23070320230953196 08/03/2023 TAMILARASI 2915010WL044360 TAMILARASI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 TAMILARASI FINCARE SMALL FINANCE BANK LTD(608304)
58 MUTHUPETTAI TN-15-010-012-012/155
(MANGUDI) 		2915010000NRG23070320230951540 08/03/2023 SELVI 2915010WL044340 SELVI 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 SELVI INDIAN BANK(607105)
59 MUTHUPETTAI TN-15-010-012-012/156
(MANGUDI) 		2915010000NRG23070320230951541 08/03/2023 SUSILA 2915010WL044340 SUSILA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUTHUPETTAI TN-15-010-012-012/157
(MANGUDI) 		2915010000NRG23070320230953198 08/03/2023 MALLIKA 2915010WL044360 MALLIKA 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 MALLIKA INDIAN BANK(607105)
61 MUTHUPETTAI TN-15-010-012-012/16
(MANGUDI) 		2915010000NRG23070320230953199 08/03/2023 LAKSHMI 2915010WL044360 LAKSHMI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 LAKSHMI INDIAN BANK(607105)
62 MUTHUPETTAI TN-15-010-012-012/161
(MANGUDI) 		2915010000NRG23070320230953200 08/03/2023 VALARMATHI 2915010WL044360 VALARMATHI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 VALARMATHI INDIAN BANK(607105)
63 MUTHUPETTAI TN-15-010-012-012/164
(MANGUDI) 		2915010000NRG23070320230953201 08/03/2023 SENBAGAM 2915010WL044360 SENBAGAM 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 SENBAGAM INDIAN BANK(607105)
64 MUTHUPETTAI TN-15-010-012-012/167
(MANGUDI) 		2915010000NRG23070320230951542 08/03/2023 MURUGESAN 2915010WL044340 MURUGESAN 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 MURUGESAN INDIAN BANK(607105)
65 MUTHUPETTAI TN-15-010-012-012/167
(MANGUDI) 		2915010000NRG23070320230951543 08/03/2023 SASIKUMAR 2915010WL044340 SASIKUMAR 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 SASIKUMAR INDIAN BANK(607105)
66 MUTHUPETTAI TN-15-010-012-012/17
(MANGUDI) 		2915010000NRG23070320230953202 08/03/2023 KAIKESI 2915010WL044360 KAIKESI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 KAIKESI INDIAN BANK(607105)
67 MUTHUPETTAI TN-15-010-012-012/170
(MANGUDI) 		2915010000NRG23070320230953203 08/03/2023 KALAVATHI 2915010WL044360 KALAVATHI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 KALAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
68 MUTHUPETTAI TN-15-010-012-012/172
(MANGUDI) 		2915010000NRG23060320230947050 08/03/2023 DEVIKA 2915010WL044124 DEVIKA 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 DEVIKA INDIAN BANK(607105)
69 MUTHUPETTAI TN-15-010-012-012/175
(MANGUDI) 		2915010000NRG23070320230951544 08/03/2023 JAYAVEERAPANDIAN 2915010WL044340 JAYAVEERAPANDIAN 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 JAYAVEERAPANDIAN INDIAN BANK(607105)
70 MUTHUPETTAI TN-15-010-012-012/175
(MANGUDI) 		2915010000NRG23070320230951545 08/03/2023 SELVARANI 2915010WL044340 SELVARANI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 SELVARANI INDIAN BANK(607105)
71 MUTHUPETTAI TN-15-010-012-012/176
(MANGUDI) 		2915010000NRG23070320230951546 08/03/2023 ANNADURAI 2915010WL044340 ANNADURAI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 ANNADURAI INDIAN BANK(607105)
72 MUTHUPETTAI TN-15-010-012-012/178
(MANGUDI) 		2915010000NRG23070320230951547 08/03/2023 MURUGESAN 2915010WL044340 MURUGESAN 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUTHUPETTAI TN-15-010-012-012/179
(MANGUDI) 		2915010000NRG23070320230951548 08/03/2023 NAGAMMAL 2915010WL044340 NAGAMMAL 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUTHUPETTAI TN-15-010-012-012/18
(MANGUDI) 		2915010000NRG23070320230953204 08/03/2023 DEYVAGANI 2915010WL044360 DEYVAGANI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 DEYVAGANI RATNAKAR BANK(607393)
75 MUTHUPETTAI TN-15-010-012-012/185-A
(MANGUDI) 		2915010000NRG23070320230953205 08/03/2023 ANANTHAVALLI 2915010WL044360 ANANTHAVALLI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 ANANTHAVALLI INDIAN BANK(607105)
76 MUTHUPETTAI TN-15-010-012-012/195
(MANGUDI) 		2915010000NRG23070320230953206 08/03/2023 MARIYAL 2915010WL044360 MARIYAL 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 MARIYAL INDIAN BANK(607105)
77 MUTHUPETTAI TN-15-010-012-012/196
(MANGUDI) 		2915010000NRG23070320230951549 08/03/2023 MUNIYAMAL 2915010WL044340 MUNIYAMAL 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 MUNIYAMAL STATE BANK OF INDIA(508548)
78 MUTHUPETTAI TN-15-010-012-012/197
(MANGUDI) 		2915010000NRG23070320230951550 08/03/2023 SUSILA 2915010WL044340 SUSILA 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 SUSILA INDIAN BANK(607105)
79 MUTHUPETTAI TN-15-010-012-012/20
(MANGUDI) 		2915010000NRG23070320230953207 08/03/2023 DEYVANAI 2915010WL044360 DEYVANAI 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 DEYVANAI INDIAN BANK(607105)
80 MUTHUPETTAI TN-15-010-012-012/20
(MANGUDI) 		2915010000NRG23070320230953208 08/03/2023 MANIYAMMAL 2915010WL044360 MANIYAMMAL 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 MANIYAMMAL INDIAN BANK(607105)
81 MUTHUPETTAI TN-15-010-012-012/200
(MANGUDI) 		2915010000NRG23070320230951552 08/03/2023 JOTHI 2915010WL044340 JOTHI 00176 IDIB000E032 843 843 Processed 02/04/2023 005717215 JOTHI STATE BANK OF INDIA(508548)
82 MUTHUPETTAI TN-15-010-012-012/200
(MANGUDI) 		2915010000NRG23070320230951551 08/03/2023 SANKAR 2915010WL044340 SANKAR 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 SANKAR INDIAN BANK(607105)
83 MUTHUPETTAI TN-15-010-012-012/201
(MANGUDI) 		2915010000NRG23070320230951553 08/03/2023 SHANTHI 2915010WL044340 SHANTHI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 SHANTHI STATE BANK OF INDIA(508548)
84 MUTHUPETTAI TN-15-010-012-012/206
(MANGUDI) 		2915010000NRG23070320230953209 08/03/2023 JAYA 2915010WL044360 JAYA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 JAYA INDIAN BANK(607105)
85 MUTHUPETTAI TN-15-010-012-012/207
(MANGUDI) 		2915010000NRG23070320230951554 08/03/2023 NAGAMMAL 2915010WL044340 NAGAMMAL 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 NAGAMMAL INDIAN BANK(607105)
86 MUTHUPETTAI TN-15-010-012-012/210
(MANGUDI) 		2915010000NRG23070320230953210 08/03/2023 NAGAVALLI 2915010WL044360 NAGAVALLI 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 NAGAVALLI INDIAN BANK(607105)
87 MUTHUPETTAI TN-15-010-012-012/214
(MANGUDI) 		2915010000NRG23070320230951557 08/03/2023 RAJESWARI 2915010WL044340 RAJESWARI 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 RAJESWARI INDIAN BANK(607105)
88 MUTHUPETTAI TN-15-010-012-012/215
(MANGUDI) 		2915010000NRG23070320230953211 08/03/2023 VASANTHI 2915010WL044360 VASANTHI 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUTHUPETTAI TN-15-010-012-012/218
(MANGUDI) 		2915010000NRG23070320230951559 08/03/2023 ANANTHAVALLI 2915010WL044340 ANANTHAVALLI 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 ANANTHAVALLI INDIAN BANK(607105)
90 MUTHUPETTAI TN-15-010-012-012/218
(MANGUDI) 		2915010000NRG23070320230951558 08/03/2023 NAGALINGAM 2915010WL044340 NAGALINGAM 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 NAGALINGAM STATE BANK OF INDIA(508548)
91 MUTHUPETTAI TN-15-010-012-012/22
(MANGUDI) 		2915010000NRG23070320230953212 08/03/2023 MUNISVARAN 2915010WL044360 MUNISVARAN 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 MUNISVARAN INDIAN BANK(607105)
92 MUTHUPETTAI TN-15-010-012-012/221
(MANGUDI) 		2915010000NRG23070320230951560 08/03/2023 SAROJA 2915010WL044340 SAROJA 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
93 MUTHUPETTAI TN-15-010-012-012/222
(MANGUDI) 		2915010000NRG23070320230953213 08/03/2023 REVATHI 2915010WL044360 REVATHI 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 REVATHI INDIAN BANK(607105)
94 MUTHUPETTAI TN-15-010-012-012/225
(MANGUDI) 		2915010000NRG23070320230951561 08/03/2023 MAHESWARI 2915010WL044340 MAHESWARI 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 MAHESWARI INDIAN BANK(607105)
95 MUTHUPETTAI TN-15-010-012-012/226
(MANGUDI) 		2915010000NRG23070320230951562 08/03/2023 SUBRAMANIAN 2915010WL044340 SUBRAMANIAN 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 SUBRAMANIAN INDIAN BANK(607105)
96 MUTHUPETTAI TN-15-010-012-012/227
(MANGUDI) 		2915010000NRG23070320230951564 08/03/2023 RAJALAKSHMI 2915010WL044340 RAJALAKSHMI 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 RAJALAKSHMI INDIAN BANK(607105)
97 MUTHUPETTAI TN-15-010-012-012/227
(MANGUDI) 		2915010000NRG23070320230951563 08/03/2023 UDHIRAPATHI 2915010WL044340 UDHIRAPATHI 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 UDHIRAPATHI INDIAN BANK(607105)
98 MUTHUPETTAI TN-15-010-012-012/23
(MANGUDI) 		2915010000NRG23070320230953214 08/03/2023 VIJAYA 2915010WL044360 VIJAYA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 VIJAYA INDIAN BANK(607105)
99 MUTHUPETTAI TN-15-010-012-012/232
(MANGUDI) 		2915010000NRG23070320230953215 08/03/2023 JAGATHAMBAL 2915010WL044360 JAGATHAMBAL 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 JAGATHAMBAL INDIAN BANK(607105)
100 MUTHUPETTAI TN-15-010-012-012/233
(MANGUDI) 		2915010000NRG23070320230953216 08/03/2023 INDHIRA 2915010WL044360 INDHIRA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 INDHIRA INDIAN BANK(607105)
101 MUTHUPETTAI TN-15-010-012-012/234
(MANGUDI) 		2915010000NRG23070320230951566 08/03/2023 AMUTHA 2915010WL044340 AMUTHA 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 AMUTHA INDIAN BANK(607105)
102 MUTHUPETTAI TN-15-010-012-012/235
(MANGUDI) 		2915010000NRG23070320230951567 08/03/2023 THULASI 2915010WL044340 THULASI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUTHUPETTAI TN-15-010-012-012/24
(MANGUDI) 		2915010000NRG23070320230953217 08/03/2023 KAVITHA 2915010WL044360 KAVITHA 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 KAVITHA INDIAN BANK(607105)
104 MUTHUPETTAI TN-15-010-012-012/244
(MANGUDI) 		2915010000NRG23070320230953218 08/03/2023 RAJATTHI 2915010WL044360 RAJATTHI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 RAJATTHI FINCARE SMALL FINANCE BANK LTD(608304)
105 MUTHUPETTAI TN-15-010-012-012/246
(MANGUDI) 		2915010000NRG23070320230951569 08/03/2023 MANJULA 2915010WL044340 MANJULA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 MANJULA INDIAN BANK(607105)
106 MUTHUPETTAI TN-15-010-012-012/247
(MANGUDI) 		2915010000NRG23070320230953219 08/03/2023 KAVITHA 2915010WL044360 KAVITHA 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 KAVITHA RATNAKAR BANK(607393)
107 MUTHUPETTAI TN-15-010-012-012/249
(MANGUDI) 		2915010000NRG23070320230951570 08/03/2023 MATHANRAJ 2915010WL044340 MATHANRAJ 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 MATHANRAJ STATE BANK OF INDIA(508548)
108 MUTHUPETTAI TN-15-010-012-012/252
(MANGUDI) 		2915010000NRG23070320230951571 08/03/2023 AMIRTHAVALLI 2915010WL044340 AMIRTHAVALLI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 AMIRTHAVALLI INDIAN BANK(607105)
109 MUTHUPETTAI TN-15-010-012-012/253
(MANGUDI) 		2915010000NRG23070320230951572 08/03/2023 MANJULA 2915010WL044340 MANJULA 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 MANJULA INDIAN BANK(607105)
110 MUTHUPETTAI TN-15-010-012-012/254
(MANGUDI) 		2915010000NRG23070320230951573 08/03/2023 SOMU 2915010WL044340 SOMU 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 SOMU INDIAN BANK(607105)
111 MUTHUPETTAI TN-15-010-012-012/254
(MANGUDI) 		2915010000NRG23070320230951574 08/03/2023 VADUVAMMAL 2915010WL044340 VADUVAMMAL 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 VADUVAMMAL INDIAN BANK(607105)
112 MUTHUPETTAI TN-15-010-012-012/26
(MANGUDI) 		2915010000NRG23070320230953220 08/03/2023 AMBIKA 2915010WL044360 AMBIKA 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 AMBIKA INDIAN BANK(607105)
113 MUTHUPETTAI TN-15-010-012-012/261
(MANGUDI) 		2915010000NRG23070320230951576 08/03/2023 MAHESWARI 2915010WL044340 MAHESWARI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 MAHESWARI INDIAN BANK(607105)
114 MUTHUPETTAI TN-15-010-012-012/262
(MANGUDI) 		2915010000NRG23070320230953221 08/03/2023 INDHIRA 2915010WL044360 INDHIRA 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUTHUPETTAI TN-15-010-012-012/267
(MANGUDI) 		2915010000NRG23070320230953222 08/03/2023 ANJAMMAL 2915010WL044360 ANJAMMAL 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 ANJAMMAL INDIAN BANK(607105)
116 MUTHUPETTAI TN-15-010-012-012/268
(MANGUDI) 		2915010000NRG23070320230953223 08/03/2023 MARIYAMMAL 2915010WL044360 MARIYAMMAL 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 MARIYAMMAL RATNAKAR BANK(607393)
117 MUTHUPETTAI TN-15-010-012-012/27
(MANGUDI) 		2915010000NRG23070320230953224 08/03/2023 SAMPOORANAM 2915010WL044360 SAMPOORANAM 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 SAMPOORANAM STATE BANK OF INDIA(508548)
118 MUTHUPETTAI TN-15-010-012-012/270
(MANGUDI) 		2915010000NRG23070320230953226 08/03/2023 CHELLAMMAL 2915010WL044360 CHELLAMMAL 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 CHELLAMMAL INDIAN BANK(607105)
119 MUTHUPETTAI TN-15-010-012-012/270
(MANGUDI) 		2915010000NRG23070320230953225 08/03/2023 KALAISELVI 2915010WL044360 KALAISELVI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 KALAISELVI RATNAKAR BANK(607393)
120 MUTHUPETTAI TN-15-010-012-012/272
(MANGUDI) 		2915010000NRG23070320230953227 08/03/2023 ARULMERI 2915010WL044360 ARULMERI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 ARULMERI RATNAKAR BANK(607393)
121 MUTHUPETTAI TN-15-010-012-012/273
(MANGUDI) 		2915010000NRG23070320230953228 08/03/2023 KAVITHA 2915010WL044360 KAVITHA 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 KAVITHA RATNAKAR BANK(607393)
122 MUTHUPETTAI TN-15-010-012-012/276
(MANGUDI) 		2915010000NRG23070320230953229 08/03/2023 PICHAIYAMMAL 2915010WL044360 PICHAIYAMMAL 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 PICHAIYAMMAL STATE BANK OF INDIA(508548)
123 MUTHUPETTAI TN-15-010-012-012/28
(MANGUDI) 		2915010000NRG23070320230953230 08/03/2023 RAMU 2915010WL044360 RAMU 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 RAMU STATE BANK OF INDIA(508548)
124 MUTHUPETTAI TN-15-010-012-012/28
(MANGUDI) 		2915010000NRG23070320230953231 08/03/2023 REVATHI 2915010WL044360 REVATHI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 REVATHI INDIAN BANK(607105)
125 MUTHUPETTAI TN-15-010-012-012/281
(MANGUDI) 		2915010000NRG23070320230953232 08/03/2023 CHANDRA 2915010WL044360 CHANDRA 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUTHUPETTAI TN-15-010-012-012/282
(MANGUDI) 		2915010000NRG23070320230953233 08/03/2023 SEETHALAKSHMI 2915010WL044360 SEETHALAKSHMI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 SEETHALAKSHMI INDIAN BANK(607105)
127 MUTHUPETTAI TN-15-010-012-012/287
(MANGUDI) 		2915010000NRG23070320230951578 08/03/2023 NATARAJAN 2915010WL044340 NATARAJAN 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 NATARAJAN STATE BANK OF INDIA(508548)
128 MUTHUPETTAI TN-15-010-012-012/289
(MANGUDI) 		2915010000NRG23060320230947051 08/03/2023 KALIYAPERUMAL 2915010WL044124 KALIYAPERUMAL 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 KALIYAPERUMAL INDIAN BANK(607105)
129 MUTHUPETTAI TN-15-010-012-012/29
(MANGUDI) 		2915010000NRG23070320230953234 08/03/2023 PADMA 2915010WL044360 PADMA 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 PADMA INDIAN BANK(607105)
130 MUTHUPETTAI TN-15-010-012-012/291
(MANGUDI) 		2915010000NRG23070320230951579 08/03/2023 SUMATHI 2915010WL044340 SUMATHI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
131 MUTHUPETTAI TN-15-010-012-012/294
(MANGUDI) 		2915010000NRG23070320230953235 08/03/2023 MANIMEKALAI 2915010WL044360 MANIMEKALAI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 MANIMEKALAI STATE BANK OF INDIA(508548)
132 MUTHUPETTAI TN-15-010-012-012/298
(MANGUDI) 		2915010000NRG23070320230953236 08/03/2023 USHARANI 2915010WL044360 USHARANI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 USHARANI INDIAN BANK(607105)
133 MUTHUPETTAI TN-15-010-012-012/3
(MANGUDI) 		2915010000NRG23070320230953237 08/03/2023 JAYAPAL 2915010WL044360 JAYAPAL 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 JAYAPAL INDIAN BANK(607105)
134 MUTHUPETTAI TN-15-010-012-012/3
(MANGUDI) 		2915010000NRG23070320230953238 08/03/2023 SAGUNDALAI 2915010WL044360 SAGUNDALAI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 SAGUNDALAI FINCARE SMALL FINANCE BANK LTD(608304)
135 MUTHUPETTAI TN-15-010-012-012/30
(MANGUDI) 		2915010000NRG23070320230953239 08/03/2023 MUNIYAMMAL 2915010WL044360 MUNIYAMMAL 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 MUNIYAMMAL INDIAN BANK(607105)
136 MUTHUPETTAI TN-15-010-012-012/300
(MANGUDI) 		2915010000NRG23070320230951582 08/03/2023 SATHIYAPRIYA 2915010WL044340 SATHIYAPRIYA 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 SATHIYAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUTHUPETTAI TN-15-010-012-012/301
(MANGUDI) 		2915010000NRG23070320230951583 08/03/2023 SASIREKA 2915010WL044340 SASIREKA 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 SASIREKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUTHUPETTAI TN-15-010-012-012/304
(MANGUDI) 		2915010000NRG23070320230951584 08/03/2023 NAGAMMAL 2915010WL044340 NAGAMMAL 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 NAGAMMAL INDIAN BANK(607105)
139 MUTHUPETTAI TN-15-010-012-012/305
(MANGUDI) 		2915010000NRG23070320230951585 08/03/2023 PACKIRIYAMMAL 2915010WL044340 PACKIRIYAMMAL 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 PACKIRIYAMMAL INDIAN BANK(607105)
140 MUTHUPETTAI TN-15-010-012-012/306
(MANGUDI) 		2915010000NRG23070320230951586 08/03/2023 KUNJAMMAL 2915010WL044340 KUNJAMMAL 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 KUNJAMMAL STATE BANK OF INDIA(508548)
141 MUTHUPETTAI TN-15-010-012-012/309
(MANGUDI) 		2915010000NRG23070320230953240 08/03/2023 SARASU 2915010WL044360 SARASU 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 SARASU INDIAN BANK(607105)
142 MUTHUPETTAI TN-15-010-012-012/310
(MANGUDI) 		2915010000NRG23070320230953241 08/03/2023 ELAMBAL 2915010WL044360 ELAMBAL 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 ELAMBAL INDIAN BANK(607105)
143 MUTHUPETTAI TN-15-010-012-012/311
(MANGUDI) 		2915010000NRG23070320230953242 08/03/2023 VEERAMMAL 2915010WL044360 VEERAMMAL 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 VEERAMMAL STATE BANK OF INDIA(508548)
144 MUTHUPETTAI TN-15-010-012-012/312
(MANGUDI) 		2915010000NRG23070320230953243 08/03/2023 KAMATCHI 2915010WL044360 KAMATCHI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 KAMATCHI INDIAN BANK(607105)
145 MUTHUPETTAI TN-15-010-012-012/314
(MANGUDI) 		2915010000NRG23070320230951587 08/03/2023 PACKIRIYAMMAL 2915010WL044340 PACKIRIYAMMAL 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 PACKIRIYAMMAL INDIAN BANK(607105)
146 MUTHUPETTAI TN-15-010-012-012/316
(MANGUDI) 		2915010000NRG23060320230947052 08/03/2023 AMUTHA 2915010WL044124 AMUTHA 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 AMUTHA INDIAN BANK(607105)
147 MUTHUPETTAI TN-15-010-012-012/32
(MANGUDI) 		2915010000NRG23070320230953244 08/03/2023 DHANAMANI 2915010WL044360 DHANAMANI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 DHANAMANI STATE BANK OF INDIA(508548)
148 MUTHUPETTAI TN-15-010-012-012/320
(MANGUDI) 		2915010000NRG23070320230951588 08/03/2023 VASANTHA 2915010WL044340 VASANTHA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 VASANTHA INDIAN BANK(607105)
149 MUTHUPETTAI TN-15-010-012-012/323
(MANGUDI) 		2915010000NRG23070320230951589 08/03/2023 KILIYAMMAL 2915010WL044340 KILIYAMMAL 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 KILIYAMMAL STATE BANK OF INDIA(508548)
150 MUTHUPETTAI TN-15-010-012-012/326
(MANGUDI) 		2915010000NRG23070320230953245 08/03/2023 KAMALA 2915010WL044360 KAMALA 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUTHUPETTAI TN-15-010-012-012/327
(MANGUDI) 		2915010000NRG23070320230953246 08/03/2023 PUSHPARANI 2915010WL044360 PUSHPARANI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 PUSHPARANI INDIAN BANK(607105)
152 MUTHUPETTAI TN-15-010-012-012/330
(MANGUDI) 		2915010000NRG23070320230951590 08/03/2023 MURUKAYI 2915010WL044340 MURUKAYI 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 MURUKAYI INDIAN BANK(607105)
153 MUTHUPETTAI TN-15-010-012-012/330
(MANGUDI) 		2915010000NRG23070320230951591 08/03/2023 RAMU 2915010WL044340 RAMU 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 RAMU INDIAN BANK(607105)
154 MUTHUPETTAI TN-15-010-012-012/332
(MANGUDI) 		2915010000NRG23070320230953247 08/03/2023 RAMAMIRTHAM 2915010WL044360 RAMAMIRTHAM 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 RAMAMIRTHAM INDIAN BANK(607105)
155 MUTHUPETTAI TN-15-010-012-012/337
(MANGUDI) 		2915010000NRG23070320230951592 08/03/2023 SUGAPRIYA 2915010WL044340 SUGAPRIYA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 SUGAPRIYA INDIAN BANK(607105)
156 MUTHUPETTAI TN-15-010-012-012/340
(MANGUDI) 		2915010000NRG23070320230953248 08/03/2023 AROKKIYAMMAL 2915010WL044360 AROKKIYAMMAL 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 AROKKIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
157 MUTHUPETTAI TN-15-010-012-012/345
(MANGUDI) 		2915010000NRG23070320230953249 08/03/2023 MALLIKA 2915010WL044360 MALLIKA 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 MALLIKA INDIAN BANK(607105)
158 MUTHUPETTAI TN-15-010-012-012/35
(MANGUDI) 		2915010000NRG23070320230953250 08/03/2023 PICHAIYAMMAL 2915010WL044360 PICHAIYAMMAL 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 PICHAIYAMMAL INDIAN BANK(607105)
159 MUTHUPETTAI TN-15-010-012-012/359
(MANGUDI) 		2915010000NRG23070320230953251 08/03/2023 CHELLAMANI 2915010WL044360 CHELLAMANI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 CHELLAMANI INDIAN BANK(607105)
160 MUTHUPETTAI TN-15-010-012-012/36
(MANGUDI) 		2915010000NRG23070320230953252 08/03/2023 NEELAMANI 2915010WL044360 NEELAMANI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 NEELAMANI INDIAN BANK(607105)
161 MUTHUPETTAI TN-15-010-012-012/365
(MANGUDI) 		2915010000NRG23070320230951596 08/03/2023 LATHA 2915010WL044340 LATHA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 LATHA INDIAN BANK(607105)
162 MUTHUPETTAI TN-15-010-012-012/365
(MANGUDI) 		2915010000NRG23070320230951595 08/03/2023 SELVAPERUMAL 2915010WL044340 SELVAPERUMAL 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 SELVAPERUMAL INDIAN BANK(607105)
163 MUTHUPETTAI TN-15-010-012-012/374
(MANGUDI) 		2915010000NRG23070320230953253 08/03/2023 KANNAKI 2915010WL044360 KANNAKI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 KANNAKI RATNAKAR BANK(607393)
164 MUTHUPETTAI TN-15-010-012-012/377
(MANGUDI) 		2915010000NRG23060320230947053 08/03/2023 SARASU 2915010WL044124 SARASU 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 SARASU INDIAN BANK(607105)
165 MUTHUPETTAI TN-15-010-012-012/38
(MANGUDI) 		2915010000NRG23060320230947054 08/03/2023 RAJAMMAL 2915010WL044124 RAJAMMAL 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 RAJAMMAL INDIAN BANK(607105)
166 MUTHUPETTAI TN-15-010-012-012/382
(MANGUDI) 		2915010000NRG23070320230951597 08/03/2023 VASANTHA 2915010WL044340 VASANTHA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUTHUPETTAI TN-15-010-012-012/385
(MANGUDI) 		2915010000NRG23070320230951598 08/03/2023 MURUGAIYAN 2915010WL044340 MURUGAIYAN 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 MURUGAIYAN INDIAN BANK(607105)
168 MUTHUPETTAI TN-15-010-012-012/386
(MANGUDI) 		2915010000NRG23070320230951599 08/03/2023 UDHAYASURIYAKALA 2915010WL044340 UDHAYASURIYAKALA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 UDHAYASURIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUTHUPETTAI TN-15-010-012-012/393
(MANGUDI) 		2915010000NRG23070320230951600 08/03/2023 SHANTHI 2915010WL044340 SHANTHI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 SHANTHI STATE BANK OF INDIA(508548)
170 MUTHUPETTAI TN-15-010-012-012/394
(MANGUDI) 		2915010000NRG23070320230953255 08/03/2023 REKALA 2915010WL044360 REKALA 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 REKALA INDIAN BANK(607105)
171 MUTHUPETTAI TN-15-010-012-012/397
(MANGUDI) 		2915010000NRG23070320230953257 08/03/2023 MADHAVI 2915010WL044360 MADHAVI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 MADHAVI STATE BANK OF INDIA(508548)
172 MUTHUPETTAI TN-15-010-012-012/4
(MANGUDI) 		2915010000NRG23070320230953258 08/03/2023 SUMATHI 2915010WL044360 SUMATHI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 SUMATHI INDIAN BANK(607105)
173 MUTHUPETTAI TN-15-010-012-012/40
(MANGUDI) 		2915010000NRG23070320230951601 08/03/2023 KATTHAMUTHU 2915010WL044340 KATTHAMUTHU 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 KATTHAMUTHU INDIAN BANK(607105)
174 MUTHUPETTAI TN-15-010-012-012/412
(MANGUDI) 		2915010000NRG23070320230951602 08/03/2023 REKA 2915010WL044340 REKA 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 REKA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUTHUPETTAI TN-15-010-012-012/421
(MANGUDI) 		2915010000NRG23070320230951603 08/03/2023 VINOTHA 2915010WL044340 VINOTHA 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 VINOTHA INDIAN BANK(607105)
176 MUTHUPETTAI TN-15-010-012-012/425
(MANGUDI) 		2915010000NRG23070320230953259 08/03/2023 RAMACHANDRAN 2915010WL044360 RAMACHANDRAN 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 RAMACHANDRAN INDIAN BANK(607105)
177 MUTHUPETTAI TN-15-010-012-012/430
(MANGUDI) 		2915010000NRG23060320230947055 08/03/2023 SANKAVI 2915010WL044124 SANKAVI 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 SANKAVI INDIAN BANK(607105)
178 MUTHUPETTAI TN-15-010-012-012/431
(MANGUDI) 		2915010000NRG23070320230951604 08/03/2023 SUNDHARAMBAL 2915010WL044340 SUNDHARAMBAL 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 SUNDHARAMBAL INDIAN BANK(607105)
179 MUTHUPETTAI TN-15-010-012-012/45
(MANGUDI) 		2915010000NRG23060320230947056 08/03/2023 ANJAMMAL 2915010WL044124 ANJAMMAL 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 ANJAMMAL INDIAN BANK(607105)
180 MUTHUPETTAI TN-15-010-012-012/46
(MANGUDI) 		2915010000NRG23060320230947057 08/03/2023 VALLI 2915010WL044124 VALLI 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 VALLI INDIAN BANK(607105)
181 MUTHUPETTAI TN-15-010-012-012/462
(MANGUDI) 		2915010000NRG23070320230951605 08/03/2023 Anjammal 2915010WL044340 Anjammal 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 Anjammal INDIAN BANK(607105)
182 MUTHUPETTAI TN-15-010-012-012/465
(MANGUDI) 		2915010000NRG23070320230953264 08/03/2023 MADHANRAJ 2915010WL044360 MADHANRAJ 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 MADHANRAJ INDIAN BANK(607105)
183 MUTHUPETTAI TN-15-010-012-012/465
(MANGUDI) 		2915010000NRG23070320230953263 08/03/2023 VAITHEKI 2915010WL044360 VAITHEKI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 VAITHEKI INDIAN BANK(607105)
184 MUTHUPETTAI TN-15-010-012-012/467
(MANGUDI) 		2915010000NRG23070320230951607 08/03/2023 MADHURA 2915010WL044340 MADHURA 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 MADHURA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUTHUPETTAI TN-15-010-012-012/48
(MANGUDI) 		2915010000NRG23070320230953265 08/03/2023 PREMA 2915010WL044360 PREMA 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 PREMA INDIAN BANK(607105)
186 MUTHUPETTAI TN-15-010-012-012/483
(MANGUDI) 		2915010000NRG23070320230951611 08/03/2023 ANBURAJAN 2915010WL044340 ANBURAJAN 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 ANBURAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUTHUPETTAI TN-15-010-012-012/485
(MANGUDI) 		2915010000NRG23070320230953266 08/03/2023 PRIYANGA 2915010WL044360 PRIYANGA 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 PRIYANGA INDIAN BANK(607105)
188 MUTHUPETTAI TN-15-010-012-012/490
(MANGUDI) 		2915010000NRG23070320230953268 08/03/2023 JAYALAKSHMI 2915010WL044360 JAYALAKSHMI 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 JAYALAKSHMI INDIAN BANK(607105)
189 MUTHUPETTAI TN-15-010-012-012/50
(MANGUDI) 		2915010000NRG23060320230947058 08/03/2023 NEELAVATHI 2915010WL044124 NEELAVATHI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 NEELAVATHI INDIAN BANK(607105)
190 MUTHUPETTAI TN-15-010-012-012/508
(MANGUDI) 		2915010000NRG23070320230951613 08/03/2023 MOHANAPRIYA 2915010WL044340 MOHANAPRIYA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 MOHANAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUTHUPETTAI TN-15-010-012-012/52
(MANGUDI) 		2915010000NRG23070320230953270 08/03/2023 CHITHRA 2915010WL044360 CHITHRA 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 CHITHRA INDIAN BANK(607105)
192 MUTHUPETTAI TN-15-010-012-012/526
(MANGUDI) 		2915010000NRG23070320230953271 08/03/2023 SUBRAMANIYAN 2915010WL044360 SUBRAMANIYAN 00176 IDIB000E032 225 225 Processed 02/04/2023 005717215 SUBRAMANIYAN INDIAN BANK(607105)
193 MUTHUPETTAI TN-15-010-012-012/531
(MANGUDI) 		2915010000NRG23070320230951615 08/03/2023 TAMILSELVI 2915010WL044340 TAMILSELVI 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 TAMILSELVI RATNAKAR BANK(607393)
194 MUTHUPETTAI TN-15-010-012-012/534
(MANGUDI) 		2915010000NRG23070320230951617 08/03/2023 AMIRTHAVALLI 2915010WL044340 AMIRTHAVALLI 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUTHUPETTAI TN-15-010-012-012/540
(MANGUDI) 		2915010000NRG23070320230951618 08/03/2023 RAMARAJAN 2915010WL044340 RAMARAJAN 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 RAMARAJAN STATE BANK OF INDIA(508548)
196 MUTHUPETTAI TN-15-010-012-012/541
(MANGUDI) 		2915010000NRG23070320230951619 08/03/2023 PALANIVEL 2915010WL044340 PALANIVEL 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 PALANIVEL INDIAN BANK(607105)
197 MUTHUPETTAI TN-15-010-012-012/549
(MANGUDI) 		2915010000NRG23070320230951621 08/03/2023 VINITH 2915010WL044340 VINITH 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 VINITH STATE BANK OF INDIA(508548)
198 MUTHUPETTAI TN-15-010-012-012/560
(MANGUDI) 		2915010000NRG23070320230951622 08/03/2023 SASIKALA 2915010WL044340 SASIKALA 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 SASIKALA INDIAN BANK(607105)
199 MUTHUPETTAI TN-15-010-012-012/57
(MANGUDI) 		2915010000NRG23060320230947059 08/03/2023 AMUTHA 2915010WL044124 AMUTHA 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 AMUTHA INDIAN BANK(607105)
200 MUTHUPETTAI TN-15-010-012-012/58
(MANGUDI) 		2915010000NRG23060320230947060 08/03/2023 PAPPATHI 2915010WL044124 PAPPATHI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 PAPPATHI INDIAN BANK(607105)
201 MUTHUPETTAI TN-15-010-012-012/59
(MANGUDI) 		2915010000NRG23060320230947061 08/03/2023 KUPPUSAMY 2915010WL044124 KUPPUSAMY 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 KUPPUSAMY INDIAN BANK(607105)
202 MUTHUPETTAI TN-15-010-012-012/60
(MANGUDI) 		2915010000NRG23060320230947062 08/03/2023 SAROJA 2915010WL044124 SAROJA 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 SAROJA INDIAN BANK(607105)
203 MUTHUPETTAI TN-15-010-012-012/64
(MANGUDI) 		2915010000NRG23060320230947063 08/03/2023 SUSILA 2915010WL044124 SUSILA 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 SUSILA INDIAN BANK(607105)
204 MUTHUPETTAI TN-15-010-012-012/65
(MANGUDI) 		2915010000NRG23060320230947064 08/03/2023 LAKSHMI 2915010WL044124 LAKSHMI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 LAKSHMI INDIAN BANK(607105)
205 MUTHUPETTAI TN-15-010-012-012/66
(MANGUDI) 		2915010000NRG23060320230947065 08/03/2023 VAIDEGI 2915010WL044124 VAIDEGI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 VAIDEGI INDIAN BANK(607105)
206 MUTHUPETTAI TN-15-010-012-012/69
(MANGUDI) 		2915010000NRG23060320230947066 08/03/2023 KARUPPAIYAN 2915010WL044124 KARUPPAIYAN 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 KARUPPAIYAN INDIAN BANK(607105)
207 MUTHUPETTAI TN-15-010-012-012/72
(MANGUDI) 		2915010000NRG23060320230947067 08/03/2023 PUNITHA 2915010WL044124 PUNITHA 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 PUNITHA INDIAN BANK(607105)
208 MUTHUPETTAI TN-15-010-012-012/74
(MANGUDI) 		2915010000NRG23060320230947068 08/03/2023 USHARANI 2915010WL044124 USHARANI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 USHARANI STATE BANK OF INDIA(508548)
209 MUTHUPETTAI TN-15-010-012-012/78
(MANGUDI) 		2915010000NRG23060320230947069 08/03/2023 NAGAJOTHI 2915010WL044124 NAGAJOTHI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 NAGAJOTHI INDIAN BANK(607105)
210 MUTHUPETTAI TN-15-010-012-012/79
(MANGUDI) 		2915010000NRG23060320230947070 08/03/2023 SRINIVASAN 2915010WL044124 SRINIVASAN 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 SRINIVASAN INDIAN BANK(607105)
211 MUTHUPETTAI TN-15-010-012-012/81
(MANGUDI) 		2915010000NRG23060320230947071 08/03/2023 SELVARANI 2915010WL044124 SELVARANI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 SELVARANI INDIAN BANK(607105)
212 MUTHUPETTAI TN-15-010-012-012/82
(MANGUDI) 		2915010000NRG23060320230947072 08/03/2023 SELVI 2915010WL044124 SELVI 00176 IDIB000E032 450 450 Processed 02/04/2023 005717215 SELVI INDIAN BANK(607105)
213 MUTHUPETTAI TN-15-010-012-012/84
(MANGUDI) 		2915010000NRG23060320230947073 08/03/2023 RAMYA 2915010WL044124 RAMYA 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 RAMYA FINCARE SMALL FINANCE BANK LTD(608304)
214 MUTHUPETTAI TN-15-010-012-012/86
(MANGUDI) 		2915010000NRG23060320230947074 08/03/2023 PUNITHAVATHI 2915010WL044124 PUNITHAVATHI 00176 IDIB000E032 1350 1350 Processed 02/04/2023 005717215 PUNITHAVATHI STATE BANK OF INDIA(508548)
215 MUTHUPETTAI TN-15-010-012-012/87
(MANGUDI) 		2915010000NRG23060320230947075 08/03/2023 VEDHAVALLI 2915010WL044124 VEDHAVALLI 00176 IDIB000E032 1125 1125 Processed 02/04/2023 005717215 VEDHAVALLI STATE BANK OF INDIA(508548)
216 MUTHUPETTAI TN-15-010-012-012/89
(MANGUDI) 		2915010000NRG23070320230951625 08/03/2023 KALAIVANI 2915010WL044340 KALAIVANI 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 KALAIVANI INDIAN BANK(607105)
217 MUTHUPETTAI TN-15-010-012-012/89
(MANGUDI) 		2915010000NRG23070320230951624 08/03/2023 NAGAMMAL 2915010WL044340 NAGAMMAL 00176 IDIB000E032 900 900 Processed 02/04/2023 005717215 NAGAMMAL INDIAN BANK(607105)
218 MUTHUPETTAI TN-15-010-012-012/92
(MANGUDI) 		2915010000NRG23070320230951627 08/03/2023 SAGUNDALA 2915010WL044340 SAGUNDALA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 SAGUNDALA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUTHUPETTAI TN-15-010-012-012/95
(MANGUDI) 		2915010000NRG23070320230951628 08/03/2023 INDIRA 2915010WL044340 INDIRA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 INDIRA INDIAN BANK(607105)
220 MUTHUPETTAI TN-15-010-012-012/96
(MANGUDI) 		2915010000NRG23070320230951630 08/03/2023 LATHA 2915010WL044340 LATHA 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUTHUPETTAI TN-15-010-012-012/96
(MANGUDI) 		2915010000NRG23070320230951629 08/03/2023 NADIMUTHU 2915010WL044340 NADIMUTHU 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 NADIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUTHUPETTAI TN-15-010-012-012/97
(MANGUDI) 		2915010000NRG23070320230951631 08/03/2023 ARULGNANAM 2915010WL044340 ARULGNANAM 00176 IDIB000E032 675 675 Processed 02/04/2023 005717215 ARULGNANAM INDIAN BANK(607105)
SubTotal 161773 161773
223 MUTHUPETTAI TN-15-010-012-001/545
(MANGUDI) 		2915010000NRG23060320230947035 08/03/2023 PRIYALAKSHMI 2915010WL044124 PRIYALAKSHMI 00176 IDIB000K259 1350 1350 Processed 02/04/2023 005717215 PRIYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
224 MUTHUPETTAI TN-15-010-012-012/488
(MANGUDI) 		2915010000NRG23070320230953267 08/03/2023 SARAVANASELVI 2915010WL044360 SARAVANASELVI 00176 IDIB000P036 225 225 Processed 02/04/2023 005717215 SARAVANASELVI INDIAN BANK(607105)
SubTotal 225 225
225 MUTHUPETTAI TN-15-010-012-012/11
(MANGUDI) 		2915010000NRG23070320230953186 08/03/2023 VASANTHA 2915010WL044360 VASANTHA 00176 IDIB000T042 450 450 Processed 02/04/2023 005717215 VASANTHA INDIAN BANK(607105)
226 MUTHUPETTAI TN-15-010-012-012/234
(MANGUDI) 		2915010000NRG23070320230951565 08/03/2023 SELVAM 2915010WL044340 SELVAM 00176 IDIB000T042 900 900 Processed 02/04/2023 005717215 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 MUTHUPETTAI TN-15-010-012-012/237
(MANGUDI) 		2915010000NRG23070320230951568 08/03/2023 SUDHAKAR 2915010WL044340 SUDHAKAR 00176 IDIB000T042 1125 1125 Processed 02/04/2023 005717215 SUDHAKAR INDIAN BANK(607105)
228 MUTHUPETTAI TN-15-010-012-012/278
(MANGUDI) 		2915010000NRG23070320230951577 08/03/2023 MURUGAIYAN 2915010WL044340 MURUGAIYAN 00176 IDIB000T042 1125 1125 Processed 02/04/2023 005717215 MURUGAIYAN INDIAN BANK(607105)
229 MUTHUPETTAI TN-15-010-012-012/395
(MANGUDI) 		2915010000NRG23070320230953256 08/03/2023 KAVITHA 2915010WL044360 KAVITHA 00176 IDIB000T042 225 225 Processed 02/04/2023 005717215 KAVITHA INDIAN BANK(607105)
230 MUTHUPETTAI TN-15-010-012-012/453
(MANGUDI) 		2915010000NRG23070320230953261 08/03/2023 RATHAKRISHNAN 2915010WL044360 RATHAKRISHNAN 00176 IDIB000T042 225 225 Processed 02/04/2023 005717215 RATHAKRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
231 MUTHUPETTAI TN-15-010-012-012/462
(MANGUDI) 		2915010000NRG23070320230951606 08/03/2023 Nataraja 2915010WL044340 Nataraja 00176 IDIB000T042 450 450 Processed 02/04/2023 005717215 Nataraja INDIAN BANK(607105)
232 MUTHUPETTAI TN-15-010-012-012/478
(MANGUDI) 		2915010000NRG23070320230951608 08/03/2023 SUTHA 2915010WL044340 SUTHA 00176 IDIB000T042 675 675 Processed 02/04/2023 005717215 SUTHA INDIAN BANK(607105)
233 MUTHUPETTAI TN-15-010-012-012/483
(MANGUDI) 		2915010000NRG23070320230951612 08/03/2023 Revathi 2915010WL044340 Revathi 00176 IDIB000T042 675 675 Processed 02/04/2023 005717215 Revathi INDIAN BANK(607105)
234 MUTHUPETTAI TN-15-010-012-012/502
(MANGUDI) 		2915010000NRG23070320230953269 08/03/2023 GAYATHIRI 2915010WL044360 GAYATHIRI 00176 IDIB000T042 225 225 Processed 02/04/2023 005717215 GAYATHIRI INDIAN BANK(607105)
235 MUTHUPETTAI TN-15-010-012-012/518
(MANGUDI) 		2915010000NRG23070320230951614 08/03/2023 ELAKKIYA 2915010WL044340 ELAKKIYA 00176 IDIB000T042 675 675 Processed 02/04/2023 005717215 ELAKKIYA INDIAN BANK(607105)
236 MUTHUPETTAI TN-15-010-012-012/534
(MANGUDI) 		2915010000NRG23070320230951616 08/03/2023 SURENDAR 2915010WL044340 SURENDAR 00176 IDIB000T042 675 675 Processed 02/04/2023 005717215 SURENDAR INDIAN BANK(607105)
237 MUTHUPETTAI TN-15-010-012-012/89
(MANGUDI) 		2915010000NRG23070320230951623 08/03/2023 SEKAR 2915010WL044340 SEKAR 00176 IDIB000T042 900 900 Processed 02/04/2023 005717215 SEKAR INDIAN BANK(607105)
SubTotal 8325 8325
238 MUTHUPETTAI TN-15-010-012-001/522
(MANGUDI) 		2915010000NRG23060320230947031 08/03/2023 ABIRAMI 2915010WL044124 ABIRAMI 00415 SBIN0000936 1350 1350 Processed 02/04/2023 005717215 ABIRAMI STATE BANK OF INDIA(508548)
239 MUTHUPETTAI TN-15-010-012-012/292
(MANGUDI) 		2915010000NRG23070320230951580 08/03/2023 SEKAR 2915010WL044340 SEKAR 00415 SBIN0000936 1125 1125 Processed 02/04/2023 005717215 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2475 2475
240 MUTHUPETTAI TN-15-010-012-001/458
(MANGUDI) 		2915010000NRG23060320230947025 08/03/2023 JAYASRI 2915010WL044124 JAYASRI 00415 SBIN0010661 1350 1350 Processed 02/04/2023 005717215 JAYASRI STATE BANK OF INDIA(508548)
241 MUTHUPETTAI TN-15-010-012-001/469
(MANGUDI) 		2915010000NRG23060320230947026 08/03/2023 VIMALA 2915010WL044124 VIMALA 00415 SBIN0010661 1350 1350 Processed 02/04/2023 005717215 VIMALA INDIAN BANK(607105)
242 MUTHUPETTAI TN-15-010-012-002/446
(MANGUDI) 		2915010000NRG23060320230947037 08/03/2023 ANITHA 2915010WL044124 ANITHA 00415 SBIN0010661 225 225 Processed 02/04/2023 005717215 ANITHA INDIAN BANK(607105)
243 MUTHUPETTAI TN-15-010-012-002/454
(MANGUDI) 		2915010000NRG23070320230953172 08/03/2023 LAKSHMI 2915010WL044360 LAKSHMI 00415 SBIN0010661 450 450 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
244 MUTHUPETTAI TN-15-010-012-012/11
(MANGUDI) 		2915010000NRG23070320230953187 08/03/2023 NAGAVALLI 2915010WL044360 NAGAVALLI 00415 SBIN0010661 225 225 Processed 02/04/2023 005717215 NAGAVALLI STATE BANK OF INDIA(508548)
245 MUTHUPETTAI TN-15-010-012-012/11
(MANGUDI) 		2915010000NRG23070320230953185 08/03/2023 RAJAPPAN 2915010WL044360 RAJAPPAN 00415 SBIN0010661 450 450 Processed 02/04/2023 005717215 RAJAPPAN STATE BANK OF INDIA(508548)
246 MUTHUPETTAI TN-15-010-012-012/111
(MANGUDI) 		2915010000NRG23070320230951536 08/03/2023 SUBRAMANIAN 2915010WL044340 SUBRAMANIAN 00415 SBIN0010661 1350 1350 Processed 02/04/2023 005717215 SUBRAMANIAN STATE BANK OF INDIA(508548)
247 MUTHUPETTAI TN-15-010-012-012/14
(MANGUDI) 		2915010000NRG23070320230953191 08/03/2023 DEYVASIGAMANI 2915010WL044360 DEYVASIGAMANI 00415 SBIN0010661 225 225 Processed 02/04/2023 005717215 DEYVASIGAMANI STATE BANK OF INDIA(508548)
248 MUTHUPETTAI TN-15-010-012-012/153
(MANGUDI) 		2915010000NRG23070320230953197 08/03/2023 PALAYEE 2915010WL044360 PALAYEE 00415 SBIN0010661 225 225 Processed 02/04/2023 005717215 PALAYEE STATE BANK OF INDIA(508548)
249 MUTHUPETTAI TN-15-010-012-012/154
(MANGUDI) 		2915010000NRG23070320230951539 08/03/2023 PECHIYAMMAL 2915010WL044340 PECHIYAMMAL 00415 SBIN0010661 1350 1350 Processed 02/04/2023 005717215 PECHIYAMMAL STATE BANK OF INDIA(508548)
250 MUTHUPETTAI TN-15-010-012-012/208
(MANGUDI) 		2915010000NRG23070320230951555 08/03/2023 GEETHA 2915010WL044340 GEETHA 00415 SBIN0010661 1125 1125 Processed 02/04/2023 005717215 GEETHA STATE BANK OF INDIA(508548)
251 MUTHUPETTAI TN-15-010-012-012/212
(MANGUDI) 		2915010000NRG23070320230951556 08/03/2023 DAVAMANI 2915010WL044340 DAVAMANI 00415 SBIN0010661 900 900 Processed 02/04/2023 005717215 DAVAMANI STATE BANK OF INDIA(508548)
252 MUTHUPETTAI TN-15-010-012-012/261
(MANGUDI) 		2915010000NRG23070320230951575 08/03/2023 MURUKANANTHAM 2915010WL044340 MURUKANANTHAM 00415 SBIN0010661 1125 1125 Processed 02/04/2023 005717215 MURUKANANTHAM STATE BANK OF INDIA(508548)
253 MUTHUPETTAI TN-15-010-012-012/292
(MANGUDI) 		2915010000NRG23070320230951581 08/03/2023 KALYANI 2915010WL044340 KALYANI 00415 SBIN0010661 1125 1125 Processed 02/04/2023 005717215 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUTHUPETTAI TN-15-010-012-012/342
(MANGUDI) 		2915010000NRG23070320230951593 08/03/2023 VETRISELVAN 2915010WL044340 VETRISELVAN 00415 SBIN0010661 675 675 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MUTHUPETTAI TN-15-010-012-012/356
(MANGUDI) 		2915010000NRG23070320230951594 08/03/2023 KANNAGI 2915010WL044340 KANNAGI 00415 SBIN0010661 675 675 Processed 02/04/2023 005717215 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUTHUPETTAI TN-15-010-012-012/379
(MANGUDI) 		2915010000NRG23070320230953254 08/03/2023 VASANTHA 2915010WL044360 VASANTHA 00415 SBIN0010661 225 225 Processed 02/04/2023 005717215 VASANTHA STATE BANK OF INDIA(508548)
257 MUTHUPETTAI TN-15-010-012-012/452
(MANGUDI) 		2915010000NRG23070320230953260 08/03/2023 MYTHILI 2915010WL044360 MYTHILI 00415 SBIN0010661 225 225 Processed 02/04/2023 005717215 MYTHILI STATE BANK OF INDIA(508548)
258 MUTHUPETTAI TN-15-010-012-012/461
(MANGUDI) 		2915010000NRG23070320230953262 08/03/2023 SURIYAKALA 2915010WL044360 SURIYAKALA 00415 SBIN0010661 225 225 Processed 02/04/2023 005717215 SURIYAKALA STATE BANK OF INDIA(508548)
259 MUTHUPETTAI TN-15-010-012-012/482
(MANGUDI) 		2915010000NRG23070320230951610 08/03/2023 AJITHKUMAR 2915010WL044340 AJITHKUMAR 00415 SBIN0010661 675 675 Processed 02/04/2023 005717215 AJITHKUMAR STATE BANK OF INDIA(508548)
260 MUTHUPETTAI TN-15-010-012-012/482
(MANGUDI) 		2915010000NRG23070320230951609 08/03/2023 SANGEETHA 2915010WL044340 SANGEETHA 00415 SBIN0010661 675 675 Processed 02/04/2023 005717215 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUTHUPETTAI TN-15-010-012-012/541
(MANGUDI) 		2915010000NRG23070320230951620 08/03/2023 VANITHA 2915010WL044340 VANITHA 00415 SBIN0010661 900 900 Processed 02/04/2023 005717215 VANITHA FINCARE SMALL FINANCE BANK LTD(608304)
262 MUTHUPETTAI TN-15-010-012-012/92
(MANGUDI) 		2915010000NRG23070320230951626 08/03/2023 LAKSHMANAN 2915010WL044340 LAKSHMANAN 00415 SBIN0010661 900 900 Processed 02/04/2023 005717215 LAKSHMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16650 16650
Total 190798 190798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_080323APB_FTO_1629390 Indian Bank IDIB000E032 00E032 160648
2 MUTHUPETTAI TN2915010_080323APB_FTO_1629390 Indian Bank IDIB000E032 EDAIYUR SANGENTHI 1125
3 MUTHUPETTAI TN2915010_080323APB_FTO_1629390 Indian Bank IDIB000K259 KALAPPAL 1350
4 MUTHUPETTAI TN2915010_080323APB_FTO_1629390 Indian Bank IDIB000P036 PERUGAVAZHNDAN 225
5 MUTHUPETTAI TN2915010_080323APB_FTO_1629390 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 8325
6 MUTHUPETTAI TN2915010_080323APB_FTO_1629390 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2475
7 MUTHUPETTAI TN2915010_080323APB_FTO_1629390 State Bank of India SBIN0010661 MUTHUPET 16650

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