Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:06:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_201222APB_FTO_1309778
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 KURUNTHENCODE TN-28-005-002-002/1068-A
(Kattimancode) 		2928005000NRG23201220220474772 20/12/2022 packia lakshmi 2928005WL013834 packia lakshmi 00089 CBIN0280935 1200 1200 Processed 01/02/2023 018559601 packia lakshmi CENTRAL BANK OF INDIA(607115)
2 KURUNTHENCODE TN-28-005-002-002/406-A
(Kattimancode) 		2928005000NRG23201220220474826 20/12/2022 Selvi 2928005WL013834 Selvi 00089 CBIN0280935 1000 1000 Processed 01/02/2023 018559601 Selvi CENTRAL BANK OF INDIA(607115)
3 KURUNTHENCODE TN-28-005-002-002/619-A
(Kattimancode) 		2928005000NRG23201220220474846 20/12/2022 MEENAKSHI T 2928005WL013834 MEENAKSHI T 00089 CBIN0280935 200 200 Processed 01/02/2023 018559601 MEENAKSHI T CENTRAL BANK OF INDIA(607115)
4 KURUNTHENCODE TN-28-005-002-002/657-A
(Kattimancode) 		2928005000NRG23201220220474849 20/12/2022 SUSEELA V 2928005WL013834 SUSEELA V 00089 CBIN0280935 200 200 Processed 01/02/2023 018559601 SUSEELA V CENTRAL BANK OF INDIA(607115)
5 KURUNTHENCODE TN-28-005-002-002/867-A
(Kattimancode) 		2928005000NRG23201220220474860 20/12/2022 RAJARETHINAM CHELLASWAMY 2928005WL013834 RAJARETHINAM CHELLASWAMY 00089 CBIN0280935 200 200 Processed 02/02/2023 018559601 RAJARETHINAM CHELLASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURUNTHENCODE TN-28-005-002-002/919-A
(Kattimancode) 		2928005000NRG23201220220474864 20/12/2022 Seethalekshmi 2928005WL013834 Seethalekshmi 00089 CBIN0280935 200 200 Processed 01/02/2023 018559601 Seethalekshmi CANARA BANK(508532)
7 KURUNTHENCODE TN-28-005-002-006/1625-A
(Kattimancode) 		2928005000NRG23201220220474873 20/12/2022 CHITHRA R 2928005WL013834 CHITHRA R 00089 CBIN0280935 200 200 Processed 01/02/2023 018559601 CHITHRA R CENTRAL BANK OF INDIA(607115)
8 KURUNTHENCODE TN-28-005-002-006/2059-A
(Kattimancode) 		2928005000NRG23201220220474874 20/12/2022 RAJA BALA I 2928005WL013834 RAJA BALA I 00089 CBIN0280935 200 200 Processed 01/02/2023 018559601 RAJA BALA I STATE BANK OF INDIA(508548)
9 KURUNTHENCODE TN-28-005-002-009/2026-A
(Kattimancode) 		2928005000NRG23201220220474877 20/12/2022 CHELLA THAI C 2928005WL013834 CHELLA THAI C 00089 CBIN0280935 200 200 Processed 01/02/2023 018559601 CHELLA THAI C CENTRAL BANK OF INDIA(607115)
10 KURUNTHENCODE TN-28-005-002-011/1450-A
(Kattimancode) 		2928005000NRG23201220220474878 20/12/2022 Anitha 2928005WL013834 Anitha 00089 CBIN0280935 200 200 Processed 01/02/2023 018559601 Anitha CENTRAL BANK OF INDIA(607115)
11 KURUNTHENCODE TN-28-005-002-016/2062-A
(Kattimancode) 		2928005000NRG23201220220474884 20/12/2022 Saratha A 2928005WL013834 Saratha A 00089 CBIN0280935 200 200 Processed 01/02/2023 018559601 Saratha A CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
12 KURUNTHENCODE TN-28-005-002-002/1523-A
(Kattimancode) 		2928005000NRG23201220220474801 20/12/2022 Anitha 2928005WL013834 Anitha 00176 IDIB000K268 1000 1000 Processed 01/02/2023 018559601 Anitha PALLAVAN GRAMA BANK(607052)
13 KURUNTHENCODE TN-28-005-002-002/1674-A
(Kattimancode) 		2928005000NRG23201220220474804 20/12/2022 M LATHA 2928005WL013834 M LATHA 00176 IDIB000K268 1000 1000 Processed 01/02/2023 018559601 M LATHA STATE BANK OF INDIA(508548)
14 KURUNTHENCODE TN-28-005-002-002/394-A
(Kattimancode) 		2928005000NRG23201220220474824 20/12/2022 PREMA LATHA D 2928005WL013834 PREMA LATHA D 00176 IDIB000K268 800 800 Processed 02/02/2023 018559601 PREMA LATHA D INDIAN OVERSEAS BANK(508541)
15 KURUNTHENCODE TN-28-005-002-002/407-A
(Kattimancode) 		2928005000NRG23201220220474827 20/12/2022 C PACKIYAM 2928005WL013834 C PACKIYAM 00176 IDIB000K268 800 800 Processed 01/02/2023 018559601 C PACKIYAM CENTRAL BANK OF INDIA(607115)
16 KURUNTHENCODE TN-28-005-002-002/429-A
(Kattimancode) 		2928005000NRG23201220220474830 20/12/2022 RATHA L 2928005WL013834 RATHA L 00176 IDIB000K268 800 800 Processed 02/02/2023 018559601 RATHA L INDIAN BANK(607105)
17 KURUNTHENCODE TN-28-005-002-008/1549-A
(Kattimancode) 		2928005000NRG23201220220474875 20/12/2022 Deepa 2928005WL013834 Deepa 00176 IDIB000K268 200 200 Processed 02/02/2023 018559601 Deepa INDIAN OVERSEAS BANK(508541)
18 KURUNTHENCODE TN-28-005-002-017/2114-A
(Kattimancode) 		2928005000NRG23201220220474886 20/12/2022 R PUSHPA RANI 2928005WL013834 R PUSHPA RANI 00176 IDIB000K268 200 200 Processed 02/02/2023 018559601 R PUSHPA RANI INDIAN BANK(607105)
SubTotal 4800 4800
19 KURUNTHENCODE TN-28-005-002-016/1998-A
(Kattimancode) 		2928005000NRG23201220220474883 20/12/2022 SUCILA S 2928005WL013834 SUCILA S 00176 IDIB000P206 200 200 Processed 01/02/2023 018559601 SUCILA S CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
20 KURUNTHENCODE TN-28-005-002-002/1004-A
(Kattimancode) 		2928005000NRG23201220220474767 20/12/2022 THRESAMMAL 2928005WL013834 THRESAMMAL 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 THRESAMMAL INDIAN OVERSEAS BANK(508541)
21 KURUNTHENCODE TN-28-005-002-002/1036-A
(Kattimancode) 		2928005000NRG23201220220474768 20/12/2022 RAJAMMAL M 2928005WL013834 RAJAMMAL M 00177 IOBA0000939 800 800 Processed 02/02/2023 018559601 RAJAMMAL M INDIAN OVERSEAS BANK(508541)
22 KURUNTHENCODE TN-28-005-002-002/104-A
(Kattimancode) 		2928005000NRG23201220220474769 20/12/2022 POOTHANGAM 2928005WL013834 POOTHANGAM 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 POOTHANGAM INDIAN BANK(607105)
23 KURUNTHENCODE TN-28-005-002-002/1042-A
(Kattimancode) 		2928005000NRG23201220220474770 20/12/2022 MARY STELLA R 2928005WL013834 MARY STELLA R 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559601 MARY STELLA R INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURUNTHENCODE TN-28-005-002-002/105-A
(Kattimancode) 		2928005000NRG23201220220474771 20/12/2022 RANI 2928005WL013834 RANI 00177 IOBA0000939 600 600 Processed 02/02/2023 018559601 RANI INDIAN OVERSEAS BANK(508541)
25 KURUNTHENCODE TN-28-005-002-002/1072-A
(Kattimancode) 		2928005000NRG23201220220474773 20/12/2022 SUYAMBU THANGAM A 2928005WL013834 SUYAMBU THANGAM A 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559601 SUYAMBU THANGAM A INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURUNTHENCODE TN-28-005-002-002/1077-A
(Kattimancode) 		2928005000NRG23201220220474774 20/12/2022 BAMATCHI 2928005WL013834 BAMATCHI 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 BAMATCHI INDIAN OVERSEAS BANK(508541)
27 KURUNTHENCODE TN-28-005-002-002/1078-A
(Kattimancode) 		2928005000NRG23201220220474775 20/12/2022 JANAKI C 2928005WL013834 JANAKI C 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 JANAKI C INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURUNTHENCODE TN-28-005-002-002/109-A
(Kattimancode) 		2928005000NRG23201220220474776 20/12/2022 RAJAMMAL C 2928005WL013834 RAJAMMAL C 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 RAJAMMAL C INDIAN BANK(607105)
29 KURUNTHENCODE TN-28-005-002-002/1115-A
(Kattimancode) 		2928005000NRG23201220220474778 20/12/2022 SELVA KUMARI M 2928005WL013834 SELVA KUMARI M 00177 IOBA0000939 1000 1000 Processed 01/02/2023 018559601 SELVA KUMARI M PALLAVAN GRAMA BANK(607052)
30 KURUNTHENCODE TN-28-005-002-002/1146-A
(Kattimancode) 		2928005000NRG23201220220474779 20/12/2022 VELAMMAL 2928005WL013834 VELAMMAL 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 VELAMMAL INDIAN BANK(607105)
31 KURUNTHENCODE TN-28-005-002-002/1173-A
(Kattimancode) 		2928005000NRG23201220220474780 20/12/2022 KASTHURI V 2928005WL013834 KASTHURI V 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 KASTHURI V INDIAN OVERSEAS BANK(508541)
32 KURUNTHENCODE TN-28-005-002-002/121-A
(Kattimancode) 		2928005000NRG23201220220474781 20/12/2022 THANGALEKSHMI 2928005WL013834 THANGALEKSHMI 00177 IOBA0000939 1000 1000 Processed 01/02/2023 018559601 THANGALEKSHMI PALLAVAN GRAMA BANK(607052)
33 KURUNTHENCODE TN-28-005-002-002/1212-A
(Kattimancode) 		2928005000NRG23201220220474782 20/12/2022 PARVATHI S 2928005WL013834 PARVATHI S 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 PARVATHI S INDIAN OVERSEAS BANK(508541)
34 KURUNTHENCODE TN-28-005-002-002/1222-A
(Kattimancode) 		2928005000NRG23201220220474783 20/12/2022 THANKA NADACHI 2928005WL013834 THANKA NADACHI 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 THANKA NADACHI INDIAN BANK(607105)
35 KURUNTHENCODE TN-28-005-002-002/1230-A
(Kattimancode) 		2928005000NRG23201220220474784 20/12/2022 BHAGAVATHI T 2928005WL013834 BHAGAVATHI T 00177 IOBA0000939 800 800 Processed 02/02/2023 018559601 BHAGAVATHI T INDIAN BANK(607105)
36 KURUNTHENCODE TN-28-005-002-002/1235-A
(Kattimancode) 		2928005000NRG23201220220474785 20/12/2022 SORNA BAI 2928005WL013834 SORNA BAI 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 SORNA BAI INDIAN OVERSEAS BANK(508541)
37 KURUNTHENCODE TN-28-005-002-002/1293-A
(Kattimancode) 		2928005000NRG23201220220474786 20/12/2022 RAJAM I 2928005WL013834 RAJAM I 00177 IOBA0000939 800 800 Processed 02/02/2023 018559601 RAJAM I INDIAN OVERSEAS BANK(508541)
38 KURUNTHENCODE TN-28-005-002-002/1315-A
(Kattimancode) 		2928005000NRG23201220220474787 20/12/2022 PONNAMMAL C 2928005WL013834 PONNAMMAL C 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 PONNAMMAL C INDIAN OVERSEAS BANK(508541)
39 KURUNTHENCODE TN-28-005-002-002/1323-A
(Kattimancode) 		2928005000NRG23201220220474788 20/12/2022 ANNA LAKSHMI V 2928005WL013834 ANNA LAKSHMI V 00177 IOBA0000939 800 800 Processed 02/02/2023 018559601 ANNA LAKSHMI V INDIAN OVERSEAS BANK(508541)
40 KURUNTHENCODE TN-28-005-002-002/1334-A
(Kattimancode) 		2928005000NRG23201220220474789 20/12/2022 SELVI 2928005WL013834 SELVI 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559601 SELVI CENTRAL BANK OF INDIA(607115)
41 KURUNTHENCODE TN-28-005-002-002/1341-A
(Kattimancode) 		2928005000NRG23201220220474790 20/12/2022 SAHAYA SARATHA M 2928005WL013834 SAHAYA SARATHA M 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559601 SAHAYA SARATHA M INDIAN OVERSEAS BANK(508541)
42 KURUNTHENCODE TN-28-005-002-002/1346-A
(Kattimancode) 		2928005000NRG23201220220474791 20/12/2022 SANTHI 2928005WL013834 SANTHI 00177 IOBA0000939 200 200 Processed 01/02/2023 018559601 SANTHI CENTRAL BANK OF INDIA(607115)
43 KURUNTHENCODE TN-28-005-002-002/1350-A
(Kattimancode) 		2928005000NRG23201220220474792 20/12/2022 VIMALA RANI.G 2928005WL013834 VIMALA RANI.G 00177 IOBA0000939 600 600 Processed 01/02/2023 018559601 VIMALA RANI.G CENTRAL BANK OF INDIA(607115)
44 KURUNTHENCODE TN-28-005-002-002/1356-A
(Kattimancode) 		2928005000NRG23201220220474793 20/12/2022 AZHAGAMMAI T 2928005WL013834 AZHAGAMMAI T 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559601 AZHAGAMMAI T INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURUNTHENCODE TN-28-005-002-002/1359-A
(Kattimancode) 		2928005000NRG23201220220474794 20/12/2022 MARY METTILDA V 2928005WL013834 MARY METTILDA V 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 MARY METTILDA V INDIAN OVERSEAS BANK(508541)
46 KURUNTHENCODE TN-28-005-002-002/1363-A
(Kattimancode) 		2928005000NRG23201220220474795 20/12/2022 BABY 2928005WL013834 BABY 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 BABY INDIAN OVERSEAS BANK(508541)
47 KURUNTHENCODE TN-28-005-002-002/1364-A
(Kattimancode) 		2928005000NRG23201220220474796 20/12/2022 YESU RETHINAM T 2928005WL013834 YESU RETHINAM T 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559601 YESU RETHINAM T PALLAVAN GRAMA BANK(607052)
48 KURUNTHENCODE TN-28-005-002-002/1365-A
(Kattimancode) 		2928005000NRG23201220220474797 20/12/2022 SARASWATHY P 2928005WL013834 SARASWATHY P 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559601 SARASWATHY P PALLAVAN GRAMA BANK(607052)
49 KURUNTHENCODE TN-28-005-002-002/1367-A
(Kattimancode) 		2928005000NRG23201220220474798 20/12/2022 MAHESWARI 2928005WL013834 MAHESWARI 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 MAHESWARI INDIAN OVERSEAS BANK(508541)
50 KURUNTHENCODE TN-28-005-002-002/14-A
(Kattimancode) 		2928005000NRG23201220220474799 20/12/2022 M RETHINAMANI 2928005WL013834 M RETHINAMANI 00177 IOBA0000939 800 800 Processed 02/02/2023 018559601 M RETHINAMANI INDIAN OVERSEAS BANK(508541)
51 KURUNTHENCODE TN-28-005-002-002/143-A
(Kattimancode) 		2928005000NRG23201220220474800 20/12/2022 ANASTHAS J 2928005WL013834 ANASTHAS J 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 ANASTHAS J INDIA POST PAYMENTS BANK LIMITED(508528)
52 KURUNTHENCODE TN-28-005-002-002/159-A
(Kattimancode) 		2928005000NRG23201220220474802 20/12/2022 THANGAM B 2928005WL013834 THANGAM B 00177 IOBA0000939 600 600 Processed 02/02/2023 018559601 THANGAM B INDIAN OVERSEAS BANK(508541)
53 KURUNTHENCODE TN-28-005-002-002/165-A
(Kattimancode) 		2928005000NRG23201220220474803 20/12/2022 PUSHPAM 2928005WL013834 PUSHPAM 00177 IOBA0000939 600 600 Processed 02/02/2023 018559601 PUSHPAM INDIAN OVERSEAS BANK(508541)
54 KURUNTHENCODE TN-28-005-002-002/179-A
(Kattimancode) 		2928005000NRG23201220220474805 20/12/2022 SARASWATHY A 2928005WL013834 SARASWATHY A 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559601 SARASWATHY A INDIAN OVERSEAS BANK(508541)
55 KURUNTHENCODE TN-28-005-002-002/187-A
(Kattimancode) 		2928005000NRG23201220220474806 20/12/2022 MALLIKHA S 2928005WL013834 MALLIKHA S 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559601 MALLIKHA S INDIAN OVERSEAS BANK(508541)
56 KURUNTHENCODE TN-28-005-002-002/221-A
(Kattimancode) 		2928005000NRG23201220220474808 20/12/2022 Jegatha 2928005WL013834 Jegatha 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 Jegatha INDIAN OVERSEAS BANK(508541)
57 KURUNTHENCODE TN-28-005-002-002/226-A
(Kattimancode) 		2928005000NRG23201220220474809 20/12/2022 SUYAMPU KANI 2928005WL013834 SUYAMPU KANI 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 SUYAMPU KANI INDIAN OVERSEAS BANK(508541)
58 KURUNTHENCODE TN-28-005-002-002/24-A
(Kattimancode) 		2928005000NRG23201220220474810 20/12/2022 SARASWATHY T 2928005WL013834 SARASWATHY T 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 SARASWATHY T INDIAN OVERSEAS BANK(508541)
59 KURUNTHENCODE TN-28-005-002-002/245-A
(Kattimancode) 		2928005000NRG23201220220474811 20/12/2022 S.DAISY 2928005WL013834 S.DAISY 00177 IOBA0000939 1000 1000 Processed 01/02/2023 018559601 S.DAISY CENTRAL BANK OF INDIA(607115)
60 KURUNTHENCODE TN-28-005-002-002/25-A
(Kattimancode) 		2928005000NRG23201220220474812 20/12/2022 JANAKI 2928005WL013834 JANAKI 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559601 JANAKI CENTRAL BANK OF INDIA(607115)
61 KURUNTHENCODE TN-28-005-002-002/30-A
(Kattimancode) 		2928005000NRG23201220220474813 20/12/2022 CHELLA MUTHU 2928005WL013834 CHELLA MUTHU 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 CHELLA MUTHU INDIAN OVERSEAS BANK(508541)
62 KURUNTHENCODE TN-28-005-002-002/336-A
(Kattimancode) 		2928005000NRG23201220220474814 20/12/2022 KALAI RATHI A 2928005WL013834 KALAI RATHI A 00177 IOBA0000939 281 281 Processed 02/02/2023 018559601 KALAI RATHI A INDIAN OVERSEAS BANK(508541)
63 KURUNTHENCODE TN-28-005-002-002/340-A
(Kattimancode) 		2928005000NRG23201220220474815 20/12/2022 PARVATHI 2928005WL013834 PARVATHI 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559601 PARVATHI INDIAN OVERSEAS BANK(508541)
64 KURUNTHENCODE TN-28-005-002-002/342-A
(Kattimancode) 		2928005000NRG23201220220474816 20/12/2022 INDHIRA 2928005WL013834 INDHIRA 00177 IOBA0000939 600 600 Processed 02/02/2023 018559601 INDHIRA INDIAN OVERSEAS BANK(508541)
65 KURUNTHENCODE TN-28-005-002-002/343-A
(Kattimancode) 		2928005000NRG23201220220474817 20/12/2022 RAJA KUMARI 2928005WL013834 RAJA KUMARI 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559601 RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURUNTHENCODE TN-28-005-002-002/35-A
(Kattimancode) 		2928005000NRG23201220220474818 20/12/2022 PARVATHI 2928005WL013834 PARVATHI 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 PARVATHI INDIAN OVERSEAS BANK(508541)
67 KURUNTHENCODE TN-28-005-002-002/363-A
(Kattimancode) 		2928005000NRG23201220220474819 20/12/2022 THANGAMMAL 2928005WL013834 THANGAMMAL 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 THANGAMMAL INDIAN OVERSEAS BANK(508541)
68 KURUNTHENCODE TN-28-005-002-002/373-A
(Kattimancode) 		2928005000NRG23201220220474820 20/12/2022 KRISHNA KALA R 2928005WL013834 KRISHNA KALA R 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559601 KRISHNA KALA R INDIAN OVERSEAS BANK(508541)
69 KURUNTHENCODE TN-28-005-002-002/377-A
(Kattimancode) 		2928005000NRG23201220220474821 20/12/2022 P INTHIRA 2928005WL013834 P INTHIRA 00177 IOBA0000939 1000 1000 Processed 01/02/2023 018559601 P INTHIRA CENTRAL BANK OF INDIA(607115)
70 KURUNTHENCODE TN-28-005-002-002/391-A
(Kattimancode) 		2928005000NRG23201220220474822 20/12/2022 GOMATHI P 2928005WL013834 GOMATHI P 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 GOMATHI P INDIAN OVERSEAS BANK(508541)
71 KURUNTHENCODE TN-28-005-002-002/392-A
(Kattimancode) 		2928005000NRG23201220220474823 20/12/2022 JAYALAKSHMI T 2928005WL013834 JAYALAKSHMI T 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559601 JAYALAKSHMI T STATE BANK OF INDIA(508548)
72 KURUNTHENCODE TN-28-005-002-002/403-A
(Kattimancode) 		2928005000NRG23201220220474825 20/12/2022 THANGA PUSHPAM S 2928005WL013834 THANGA PUSHPAM S 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559601 THANGA PUSHPAM S INDIAN BANK(607105)
73 KURUNTHENCODE TN-28-005-002-002/412-A
(Kattimancode) 		2928005000NRG23201220220474828 20/12/2022 SARASWATHY 2928005WL013834 SARASWATHY 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURUNTHENCODE TN-28-005-002-002/422-A
(Kattimancode) 		2928005000NRG23201220220474829 20/12/2022 KAMALAM 2928005WL013834 KAMALAM 00177 IOBA0000939 800 800 Processed 01/02/2023 018559601 KAMALAM CENTRAL BANK OF INDIA(607115)
75 KURUNTHENCODE TN-28-005-002-002/430-A
(Kattimancode) 		2928005000NRG23201220220474831 20/12/2022 CHELLATHAI 2928005WL013834 CHELLATHAI 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 CHELLATHAI INDIAN OVERSEAS BANK(508541)
76 KURUNTHENCODE TN-28-005-002-002/432-A
(Kattimancode) 		2928005000NRG23201220220474832 20/12/2022 NIRMALA 2928005WL013834 NIRMALA 00177 IOBA0000939 200 200 Processed 01/02/2023 018559601 NIRMALA CENTRAL BANK OF INDIA(607115)
77 KURUNTHENCODE TN-28-005-002-002/434-A
(Kattimancode) 		2928005000NRG23201220220474833 20/12/2022 SUSEELAL N 2928005WL013834 SUSEELAL N 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559601 SUSEELAL N INDIAN OVERSEAS BANK(508541)
78 KURUNTHENCODE TN-28-005-002-002/443-A
(Kattimancode) 		2928005000NRG23201220220474834 20/12/2022 RAJAM G 2928005WL013834 RAJAM G 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 RAJAM G INDIAN OVERSEAS BANK(508541)
79 KURUNTHENCODE TN-28-005-002-002/450-A
(Kattimancode) 		2928005000NRG23201220220474835 20/12/2022 SASIKALA 2928005WL013834 SASIKALA 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559601 SASIKALA INDIAN BANK(607105)
80 KURUNTHENCODE TN-28-005-002-002/458-A
(Kattimancode) 		2928005000NRG23201220220474836 20/12/2022 ANNA PAKIYAM 2928005WL013834 ANNA PAKIYAM 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 ANNA PAKIYAM INDIAN OVERSEAS BANK(508541)
81 KURUNTHENCODE TN-28-005-002-002/465-A
(Kattimancode) 		2928005000NRG23201220220474837 20/12/2022 VALLIAMMAI 2928005WL013834 VALLIAMMAI 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
82 KURUNTHENCODE TN-28-005-002-002/468-A
(Kattimancode) 		2928005000NRG23201220220474838 20/12/2022 NAVAJOTHI 2928005WL013834 NAVAJOTHI 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 NAVAJOTHI INDIAN OVERSEAS BANK(508541)
83 KURUNTHENCODE TN-28-005-002-002/470-A
(Kattimancode) 		2928005000NRG23201220220474839 20/12/2022 JANAKI 2928005WL013834 JANAKI 00177 IOBA0000939 600 600 Processed 02/02/2023 018559601 JANAKI INDIAN OVERSEAS BANK(508541)
84 KURUNTHENCODE TN-28-005-002-002/492-A
(Kattimancode) 		2928005000NRG23201220220474840 20/12/2022 CHELLATHAI 2928005WL013834 CHELLATHAI 00177 IOBA0000939 400 400 Processed 02/02/2023 018559601 CHELLATHAI INDIAN OVERSEAS BANK(508541)
85 KURUNTHENCODE TN-28-005-002-002/51-A
(Kattimancode) 		2928005000NRG23201220220474841 20/12/2022 ELESI T 2928005WL013834 ELESI T 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559601 ELESI T INDIAN OVERSEAS BANK(508541)
86 KURUNTHENCODE TN-28-005-002-002/513-A
(Kattimancode) 		2928005000NRG23201220220474842 20/12/2022 SIVA KUMARI C 2928005WL013834 SIVA KUMARI C 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 SIVA KUMARI C INDIAN OVERSEAS BANK(508541)
87 KURUNTHENCODE TN-28-005-002-002/550-A
(Kattimancode) 		2928005000NRG23201220220474843 20/12/2022 SARASWATHY S 2928005WL013834 SARASWATHY S 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 SARASWATHY S INDIAN OVERSEAS BANK(508541)
88 KURUNTHENCODE TN-28-005-002-002/6-A
(Kattimancode) 		2928005000NRG23201220220474844 20/12/2022 SORNAM S 2928005WL013834 SORNAM S 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 SORNAM S INDIAN BANK(607105)
89 KURUNTHENCODE TN-28-005-002-002/617-A
(Kattimancode) 		2928005000NRG23201220220474845 20/12/2022 LEEMA ROSE M 2928005WL013834 LEEMA ROSE M 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559601 LEEMA ROSE M INDIAN BANK(607105)
90 KURUNTHENCODE TN-28-005-002-002/64-A
(Kattimancode) 		2928005000NRG23201220220474847 20/12/2022 ANNA SELVAM 2928005WL013834 ANNA SELVAM 00177 IOBA0000939 200 200 Processed 01/02/2023 018559601 ANNA SELVAM PALLAVAN GRAMA BANK(607052)
91 KURUNTHENCODE TN-28-005-002-002/642-A
(Kattimancode) 		2928005000NRG23201220220474848 20/12/2022 KASTHURI P 2928005WL013834 KASTHURI P 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 KASTHURI P INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURUNTHENCODE TN-28-005-002-002/718-A
(Kattimancode) 		2928005000NRG23201220220474850 20/12/2022 SARASWATHI 2928005WL013834 SARASWATHI 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 SARASWATHI INDIAN OVERSEAS BANK(508541)
93 KURUNTHENCODE TN-28-005-002-002/721-A
(Kattimancode) 		2928005000NRG23201220220474851 20/12/2022 THANGA PUSPAM 2928005WL013834 THANGA PUSPAM 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 THANGA PUSPAM INDIAN BANK(607105)
94 KURUNTHENCODE TN-28-005-002-002/725-A
(Kattimancode) 		2928005000NRG23201220220474852 20/12/2022 SEETHALEKSHMI S 2928005WL013834 SEETHALEKSHMI S 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 SEETHALEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURUNTHENCODE TN-28-005-002-002/73-A
(Kattimancode) 		2928005000NRG23201220220474853 20/12/2022 PONNAMMAL J 2928005WL013834 PONNAMMAL J 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 PONNAMMAL J INDIAN OVERSEAS BANK(508541)
96 KURUNTHENCODE TN-28-005-002-002/738-A
(Kattimancode) 		2928005000NRG23201220220474854 20/12/2022 NADACHI THANGAM 2928005WL013834 NADACHI THANGAM 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 NADACHI THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 KURUNTHENCODE TN-28-005-002-002/760-A
(Kattimancode) 		2928005000NRG23201220220474855 20/12/2022 VIJAYA LEKSHMI S 2928005WL013834 VIJAYA LEKSHMI S 00177 IOBA0000939 200 200 Processed 01/02/2023 018559601 VIJAYA LEKSHMI S CENTRAL BANK OF INDIA(607115)
98 KURUNTHENCODE TN-28-005-002-002/813-A
(Kattimancode) 		2928005000NRG23201220220474856 20/12/2022 CHANDRA 2928005WL013834 CHANDRA 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 CHANDRA INDIAN OVERSEAS BANK(508541)
99 KURUNTHENCODE TN-28-005-002-002/826-A
(Kattimancode) 		2928005000NRG23201220220474857 20/12/2022 PARVATHI N 2928005WL013834 PARVATHI N 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 PARVATHI N INDIAN OVERSEAS BANK(508541)
100 KURUNTHENCODE TN-28-005-002-002/830-A
(Kattimancode) 		2928005000NRG23201220220474858 20/12/2022 CHIRIYA PUSHPAM R 2928005WL013834 CHIRIYA PUSHPAM R 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 CHIRIYA PUSHPAM R INDIAN OVERSEAS BANK(508541)
101 KURUNTHENCODE TN-28-005-002-002/833-A
(Kattimancode) 		2928005000NRG23201220220474859 20/12/2022 BABY SANTHI 2928005WL013834 BABY SANTHI 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 BABY SANTHI INDIAN OVERSEAS BANK(508541)
102 KURUNTHENCODE TN-28-005-002-002/889-A
(Kattimancode) 		2928005000NRG23201220220474861 20/12/2022 ANNA KIZHI T 2928005WL013834 ANNA KIZHI T 00177 IOBA0000939 200 200 Processed 01/02/2023 018559601 ANNA KIZHI T CENTRAL BANK OF INDIA(607115)
103 KURUNTHENCODE TN-28-005-002-002/899-A
(Kattimancode) 		2928005000NRG23201220220474862 20/12/2022 DAISY E 2928005WL013834 DAISY E 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 DAISY E INDIAN BANK(607105)
104 KURUNTHENCODE TN-28-005-002-002/908-A
(Kattimancode) 		2928005000NRG23201220220474863 20/12/2022 MARY VASANTHA 2928005WL013834 MARY VASANTHA 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 MARY VASANTHA INDIAN BANK(607105)
105 KURUNTHENCODE TN-28-005-002-002/94-A
(Kattimancode) 		2928005000NRG23201220220474865 20/12/2022 G PUSHPA RANI 2928005WL013834 G PUSHPA RANI 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 G PUSHPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KURUNTHENCODE TN-28-005-002-002/947-A
(Kattimancode) 		2928005000NRG23201220220474866 20/12/2022 JOSEPINE MARY 2928005WL013834 JOSEPINE MARY 00177 IOBA0000939 200 200 Processed 01/02/2023 018559601 JOSEPINE MARY CENTRAL BANK OF INDIA(607115)
107 KURUNTHENCODE TN-28-005-002-002/956-A
(Kattimancode) 		2928005000NRG23201220220474867 20/12/2022 MARI PUSHPA RANI 2928005WL013834 MARI PUSHPA RANI 00177 IOBA0000939 200 200 Processed 01/02/2023 018559601 MARI PUSHPA RANI CENTRAL BANK OF INDIA(607115)
108 KURUNTHENCODE TN-28-005-002-002/957-A
(Kattimancode) 		2928005000NRG23201220220474868 20/12/2022 MARY SUTHA 2928005WL013834 MARY SUTHA 00177 IOBA0000939 200 200 Processed 01/02/2023 018559601 MARY SUTHA CENTRAL BANK OF INDIA(607115)
109 KURUNTHENCODE TN-28-005-002-002/959-A
(Kattimancode) 		2928005000NRG23201220220474869 20/12/2022 MARIA SELVI 2928005WL013834 MARIA SELVI 00177 IOBA0000939 200 200 Processed 01/02/2023 018559601 MARIA SELVI CENTRAL BANK OF INDIA(607115)
110 KURUNTHENCODE TN-28-005-002-002/968-A
(Kattimancode) 		2928005000NRG23201220220474870 20/12/2022 VIJAYA RANI V 2928005WL013834 VIJAYA RANI V 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 VIJAYA RANI V INDIAN OVERSEAS BANK(508541)
111 KURUNTHENCODE TN-28-005-002-002/972-A
(Kattimancode) 		2928005000NRG23201220220474871 20/12/2022 MANONMANI 2928005WL013834 MANONMANI 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 MANONMANI INDIAN OVERSEAS BANK(508541)
112 KURUNTHENCODE TN-28-005-002-002/977-A
(Kattimancode) 		2928005000NRG23201220220474872 20/12/2022 KANAKA BAI M 2928005WL013834 KANAKA BAI M 00177 IOBA0000939 200 200 Processed 01/02/2023 018559601 KANAKA BAI M CENTRAL BANK OF INDIA(607115)
113 KURUNTHENCODE TN-28-005-002-008/2023-A
(Kattimancode) 		2928005000NRG23201220220474876 20/12/2022 PANEER SELVAM 2928005WL013834 PANEER SELVAM 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 PANEER SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 KURUNTHENCODE TN-28-005-002-011/1614-A
(Kattimancode) 		2928005000NRG23201220220474880 20/12/2022 Ahitha S 2928005WL013834 Ahitha S 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 Ahitha S INDIA POST PAYMENTS BANK LIMITED(508528)
115 KURUNTHENCODE TN-28-005-002-016/1427-A
(Kattimancode) 		2928005000NRG23201220220474882 20/12/2022 Thangam 2928005WL013834 Thangam 00177 IOBA0000939 200 200 Processed 02/02/2023 018559601 Thangam INDIAN BANK(607105)
SubTotal 74081 74081
116 KURUNTHENCODE TN-28-005-002-002/1997-A
(Kattimancode) 		2928005000NRG23201220220474807 20/12/2022 SAROJA A 2928005WL013834 SAROJA A 00415 SBIN0070371 800 800 Processed 01/02/2023 018559601 SAROJA A STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 83881 83881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_201222APB_FTO_1309778 Central Bank Of India CBIN0280935 ALOOR 4000
2 KURUNTHENCODE TN2928005_201222APB_FTO_1309778 Indian Bank IDIB000K268 Kandanvilai 4800
3 KURUNTHENCODE TN2928005_201222APB_FTO_1309778 Indian Bank IDIB000P206 Parvathipuram 200
4 KURUNTHENCODE TN2928005_201222APB_FTO_1309778 Indian Overseas Bank IOBA0000939 Kurunthencode 28400
5 KURUNTHENCODE TN2928005_201222APB_FTO_1309778 Indian Overseas Bank IOBA0000939 KURUTHANCODE 45681
6 KURUNTHENCODE TN2928005_201222APB_FTO_1309778 State Bank of India SBIN0070371 VILLUKURI 800

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