Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:10:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_040422APB_FTO_28520
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-15-010-002-002/108
(ARIYALUR) 		2915010000NRG22040420221431097 04/04/2022 CHITHIRA 2915010WL032947 CHITHIRA 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 CHITHIRA INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-002-002/113
(ARIYALUR) 		2915010000NRG22040420221431099 04/04/2022 DHANAPAL 2915010WL032947 DHANAPAL 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 DHANAPAL INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-002-002/113
(ARIYALUR) 		2915010000NRG22040420221431100 04/04/2022 SARATHAM 2915010WL032947 SARATHAM 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SARATHAM INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-002-002/114
(ARIYALUR) 		2915010000NRG22040420221431101 04/04/2022 MALLIKA 2915010WL032947 MALLIKA 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 MALLIKA INDIAN BANK(607105)
5 MUTHUPETTAI TN-15-010-002-002/119
(ARIYALUR) 		2915010000NRG22040420221431102 04/04/2022 VALARMATHI 2915010WL032947 VALARMATHI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 VALARMATHI INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-002-002/121
(ARIYALUR) 		2915010000NRG22040420221431104 04/04/2022 KARTHIKEYAN 2915010WL032947 KARTHIKEYAN 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 KARTHIKEYAN INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-002-002/121
(ARIYALUR) 		2915010000NRG22040420221431105 04/04/2022 SELVI 2915010WL032947 SELVI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
8 MUTHUPETTAI TN-15-010-002-002/125
(ARIYALUR) 		2915010000NRG22040420221431106 04/04/2022 VADUVAMMAL 2915010WL032947 VADUVAMMAL 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 VADUVAMMAL INDIAN BANK(607105)
9 MUTHUPETTAI TN-15-010-002-002/126
(ARIYALUR) 		2915010000NRG22040420221431107 04/04/2022 MUNIYAMMAL 2915010WL032947 MUNIYAMMAL 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 MUNIYAMMAL INDIAN BANK(607105)
10 MUTHUPETTAI TN-15-010-002-002/129
(ARIYALUR) 		2915010000NRG22040420221431108 04/04/2022 VIJAYA 2915010WL032947 VIJAYA 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 VIJAYA INDIAN BANK(607105)
11 MUTHUPETTAI TN-15-010-002-002/13
(ARIYALUR) 		2915010000NRG22040420221431109 04/04/2022 THAMAYANDI 2915010WL032947 THAMAYANDI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 THAMAYANDI INDIAN BANK(607105)
12 MUTHUPETTAI TN-15-010-002-002/134
(ARIYALUR) 		2915010000NRG22040420221431110 04/04/2022 KAMATCHI 2915010WL032947 KAMATCHI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 KAMATCHI INDIAN BANK(607105)
13 MUTHUPETTAI TN-15-010-002-002/139
(ARIYALUR) 		2915010000NRG22040420221431111 04/04/2022 DEIVANAI 2915010WL032947 DEIVANAI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 DEIVANAI RATNAKAR BANK(607393)
14 MUTHUPETTAI TN-15-010-002-002/143
(ARIYALUR) 		2915010000NRG22040420221431112 04/04/2022 PANNEERSELVAM 2915010WL032947 PANNEERSELVAM 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 PANNEERSELVAM INDIAN BANK(607105)
15 MUTHUPETTAI TN-15-010-002-002/143
(ARIYALUR) 		2915010000NRG22040420221431113 04/04/2022 POOMI 2915010WL032947 POOMI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 POOMI INDIAN BANK(607105)
16 MUTHUPETTAI TN-15-010-002-002/147
(ARIYALUR) 		2915010000NRG22040420221431114 04/04/2022 LAKSHMI 2915010WL032947 LAKSHMI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
17 MUTHUPETTAI TN-15-010-002-002/153
(ARIYALUR) 		2915010000NRG22040420221431116 04/04/2022 PONNAMMAL 2915010WL032947 PONNAMMAL 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 PONNAMMAL STATE BANK OF INDIA(508548)
18 MUTHUPETTAI TN-15-010-002-002/155
(ARIYALUR) 		2915010000NRG22040420221431117 04/04/2022 CHANDRA 2915010WL032947 CHANDRA 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 CHANDRA INDIAN BANK(607105)
19 MUTHUPETTAI TN-15-010-002-002/166
(ARIYALUR) 		2915010000NRG22040420221431118 04/04/2022 THILLAI 2915010WL032947 THILLAI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 THILLAI INDIAN BANK(607105)
20 MUTHUPETTAI TN-15-010-002-002/167
(ARIYALUR) 		2915010000NRG22040420221431119 04/04/2022 SHANTHI 2915010WL032947 SHANTHI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SHANTHI INDIAN BANK(607105)
21 MUTHUPETTAI TN-15-010-002-002/170
(ARIYALUR) 		2915010000NRG22040420221431120 04/04/2022 SENTHILKUMARI 2915010WL032947 SENTHILKUMARI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SENTHILKUMARI INDIAN BANK(607105)
22 MUTHUPETTAI TN-15-010-002-002/171
(ARIYALUR) 		2915010000NRG22040420221431122 04/04/2022 VASANTHI 2915010WL032947 VASANTHI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 VASANTHI INDIAN BANK(607105)
23 MUTHUPETTAI TN-15-010-002-002/172
(ARIYALUR) 		2915010000NRG22040420221431123 04/04/2022 PARVATHAM 2915010WL032947 PARVATHAM 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 PARVATHAM INDIAN BANK(607105)
24 MUTHUPETTAI TN-15-010-002-002/175
(ARIYALUR) 		2915010000NRG22040420221431124 04/04/2022 MURUGAIAN 2915010WL032947 MURUGAIAN 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 MURUGAIAN INDIAN BANK(607105)
25 MUTHUPETTAI TN-15-010-002-002/175
(ARIYALUR) 		2915010000NRG22040420221431125 04/04/2022 REVATHI 2915010WL032947 REVATHI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 REVATHI INDIAN BANK(607105)
26 MUTHUPETTAI TN-15-010-002-002/176
(ARIYALUR) 		2915010000NRG22040420221431126 04/04/2022 MUNIYANDI 2915010WL032947 MUNIYANDI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 MUNIYANDI INDIAN BANK(607105)
27 MUTHUPETTAI TN-15-010-002-002/176
(ARIYALUR) 		2915010000NRG22040420221431127 04/04/2022 SARATHAM 2915010WL032947 SARATHAM 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SARATHAM INDIAN BANK(607105)
28 MUTHUPETTAI TN-15-010-002-002/18
(ARIYALUR) 		2915010000NRG22040420221431129 04/04/2022 LATHA 2915010WL032947 LATHA 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 LATHA INDIAN BANK(607105)
29 MUTHUPETTAI TN-15-010-002-002/18
(ARIYALUR) 		2915010000NRG22040420221431130 04/04/2022 SUBRAMAN 2915010WL032947 SUBRAMAN 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SUBRAMAN INDIAN BANK(607105)
30 MUTHUPETTAI TN-15-010-002-002/181
(ARIYALUR) 		2915010000NRG22040420221431131 04/04/2022 INDHIRAGANTHI 2915010WL032947 INDHIRAGANTHI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 INDHIRAGANTHI INDIAN BANK(607105)
31 MUTHUPETTAI TN-15-010-002-002/19
(ARIYALUR) 		2915010000NRG22040420221431132 04/04/2022 MANIGANGAI 2915010WL032947 MANIGANGAI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 MANIGANGAI INDIAN BANK(607105)
32 MUTHUPETTAI TN-15-010-002-002/2
(ARIYALUR) 		2915010000NRG22040420221431133 04/04/2022 SHANTHI 2915010WL032947 SHANTHI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SHANTHI INDIAN BANK(607105)
33 MUTHUPETTAI TN-15-010-002-002/219
(ARIYALUR) 		2915010000NRG22040420221431134 04/04/2022 SESILI 2915010WL032947 SESILI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SESILI INDIAN BANK(607105)
34 MUTHUPETTAI TN-15-010-002-002/30
(ARIYALUR) 		2915010000NRG22040420221431135 04/04/2022 SELVARAJ 2915010WL032947 SELVARAJ 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SELVARAJ INDIAN BANK(607105)
35 MUTHUPETTAI TN-15-010-002-002/31
(ARIYALUR) 		2915010000NRG22040420221431136 04/04/2022 USHARANI 2915010WL032947 USHARANI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 USHARANI INDIAN BANK(607105)
36 MUTHUPETTAI TN-15-010-002-002/34
(ARIYALUR) 		2915010000NRG22040420221431137 04/04/2022 MALLIKA 2915010WL032947 MALLIKA 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 MALLIKA INDIAN BANK(607105)
37 MUTHUPETTAI TN-15-010-002-002/355
(ARIYALUR) 		2915010000NRG22040420221431140 04/04/2022 VIJAYALAKHSMI 2915010WL032947 VIJAYALAKHSMI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 VIJAYALAKHSMI INDIAN BANK(607105)
38 MUTHUPETTAI TN-15-010-002-002/36
(ARIYALUR) 		2915010000NRG22040420221431141 04/04/2022 MURUGAYI 2915010WL032947 MURUGAYI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 MURUGAYI INDIAN BANK(607105)
39 MUTHUPETTAI TN-15-010-002-002/364
(ARIYALUR) 		2915010000NRG22040420221431142 04/04/2022 VALLI 2915010WL032947 VALLI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 VALLI STATE BANK OF INDIA(508548)
40 MUTHUPETTAI TN-15-010-002-002/365
(ARIYALUR) 		2915010000NRG22040420221431143 04/04/2022 ELAMATHI 2915010WL032947 ELAMATHI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 ELAMATHI INDIAN BANK(607105)
41 MUTHUPETTAI TN-15-010-002-002/368
(ARIYALUR) 		2915010000NRG22040420221431146 04/04/2022 DAVAMANI 2915010WL032947 DAVAMANI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 DAVAMANI INDIAN BANK(607105)
42 MUTHUPETTAI TN-15-010-002-002/372
(ARIYALUR) 		2915010000NRG22040420221431147 04/04/2022 GURUSAMY 2915010WL032947 GURUSAMY 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 GURUSAMY INDIAN BANK(607105)
43 MUTHUPETTAI TN-15-010-002-002/372
(ARIYALUR) 		2915010000NRG22040420221431148 04/04/2022 SAVITHRI 2915010WL032947 SAVITHRI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SAVITHRI INDIAN BANK(607105)
44 MUTHUPETTAI TN-15-010-002-002/397
(ARIYALUR) 		2915010000NRG22040420221431149 04/04/2022 ANJAMMAL 2915010WL032947 ANJAMMAL 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 ANJAMMAL INDIAN BANK(607105)
45 MUTHUPETTAI TN-15-010-002-002/415-A
(ARIYALUR) 		2915010000NRG22040420221431150 04/04/2022 ANANTHAVALLI 2915010WL032947 ANANTHAVALLI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 ANANTHAVALLI INDIAN BANK(607105)
46 MUTHUPETTAI TN-15-010-002-002/417
(ARIYALUR) 		2915010000NRG22040420221431151 04/04/2022 SIVAMANI 2915010WL032947 SIVAMANI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SIVAMANI INDIAN BANK(607105)
47 MUTHUPETTAI TN-15-010-002-002/43
(ARIYALUR) 		2915010000NRG22040420221431152 04/04/2022 VASANTHA 2915010WL032947 VASANTHA 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
48 MUTHUPETTAI TN-15-010-002-002/452
(ARIYALUR) 		2915010000NRG22040420221431153 04/04/2022 USHA 2915010WL032947 USHA 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 USHA INDIAN BANK(607105)
49 MUTHUPETTAI TN-15-010-002-002/454-A
(ARIYALUR) 		2915010000NRG22040420221431155 04/04/2022 SASIKALA 2915010WL032947 SASIKALA 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SASIKALA INDIAN BANK(607105)
50 MUTHUPETTAI TN-15-010-002-002/466
(ARIYALUR) 		2915010000NRG22040420221431156 04/04/2022 NAGAMMAL 2915010WL032947 NAGAMMAL 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 NAGAMMAL INDIAN BANK(607105)
51 MUTHUPETTAI TN-15-010-002-002/470
(ARIYALUR) 		2915010000NRG22040420221431157 04/04/2022 GANTHIMATHI 2915010WL032947 GANTHIMATHI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 GANTHIMATHI INDIAN BANK(607105)
52 MUTHUPETTAI TN-15-010-002-002/506
(ARIYALUR) 		2915010000NRG22040420221431159 04/04/2022 VANITHA 2915010WL032947 VANITHA 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 VANITHA INDIAN BANK(607105)
53 MUTHUPETTAI TN-15-010-002-002/62
(ARIYALUR) 		2915010000NRG22040420221431169 04/04/2022 THAVASIMUTHU 2915010WL032947 THAVASIMUTHU 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 THAVASIMUTHU INDIAN BANK(607105)
54 MUTHUPETTAI TN-15-010-002-002/67
(ARIYALUR) 		2915010000NRG22040420221431171 04/04/2022 LAKSHMIGANDTHI 2915010WL032947 LAKSHMIGANDTHI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 LAKSHMIGANDTHI INDIAN BANK(607105)
55 MUTHUPETTAI TN-15-010-002-002/70
(ARIYALUR) 		2915010000NRG22040420221431172 04/04/2022 RAJAKUMARI 2915010WL032947 RAJAKUMARI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 RAJAKUMARI INDIAN BANK(607105)
56 MUTHUPETTAI TN-15-010-002-002/71
(ARIYALUR) 		2915010000NRG22040420221431173 04/04/2022 AMUTHA 2915010WL032947 AMUTHA 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 AMUTHA INDIAN BANK(607105)
57 MUTHUPETTAI TN-15-010-002-002/77
(ARIYALUR) 		2915010000NRG22040420221431175 04/04/2022 ARJUNAN 2915010WL032947 ARJUNAN 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 ARJUNAN INDIAN BANK(607105)
58 MUTHUPETTAI TN-15-010-002-002/77
(ARIYALUR) 		2915010000NRG22040420221431174 04/04/2022 MALATHI 2915010WL032947 MALATHI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 MALATHI INDIAN BANK(607105)
59 MUTHUPETTAI TN-15-010-002-002/79
(ARIYALUR) 		2915010000NRG22040420221431176 04/04/2022 NARAYANASAMY 2915010WL032947 NARAYANASAMY 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 NARAYANASAMY INDIAN BANK(607105)
60 MUTHUPETTAI TN-15-010-002-002/79
(ARIYALUR) 		2915010000NRG22040420221431177 04/04/2022 RAJAMMAL 2915010WL032947 RAJAMMAL 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 RAJAMMAL INDIAN BANK(607105)
61 MUTHUPETTAI TN-15-010-002-002/91
(ARIYALUR) 		2915010000NRG22040420221431178 04/04/2022 NAGAVALLI 2915010WL032947 NAGAVALLI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 NAGAVALLI INDIAN BANK(607105)
62 MUTHUPETTAI TN-15-010-012-002/416
(MANGUDI) 		2915010000NRG22040420221431697 04/04/2022 KUMARAN 2915010WL032957 KUMARAN 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 KUMARAN INDIAN BANK(607105)
63 MUTHUPETTAI TN-15-010-012-012/112
(MANGUDI) 		2915010000NRG22040420221431698 04/04/2022 SHANTHI 2915010WL032957 SHANTHI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SHANTHI INDIAN BANK(607105)
64 MUTHUPETTAI TN-15-010-012-012/146
(MANGUDI) 		2915010000NRG22040420221431700 04/04/2022 PUSHPAM 2915010WL032957 PUSHPAM 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 PUSHPAM STATE BANK OF INDIA(508548)
65 MUTHUPETTAI TN-15-010-012-012/149
(MANGUDI) 		2915010000NRG22040420221431701 04/04/2022 PUNITHA 2915010WL032957 PUNITHA 00176 IDIB000E032 225 225 Processed 05/05/2022 020520291 PUNITHA INDIAN BANK(607105)
66 MUTHUPETTAI TN-15-010-012-012/151
(MANGUDI) 		2915010000NRG22040420221431702 04/04/2022 MENAKA 2915010WL032957 MENAKA 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 MENAKA INDIAN BANK(607105)
67 MUTHUPETTAI TN-15-010-012-012/17
(MANGUDI) 		2915010000NRG22040420221431703 04/04/2022 KAIKESI 2915010WL032957 KAIKESI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 KAIKESI INDIAN BANK(607105)
68 MUTHUPETTAI TN-15-010-012-012/181
(MANGUDI) 		2915010000NRG22040420221431704 04/04/2022 GOMATHI 2915010WL032957 GOMATHI 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 GOMATHI INDIAN BANK(607105)
69 MUTHUPETTAI TN-15-010-012-012/185-A
(MANGUDI) 		2915010000NRG22040420221431705 04/04/2022 ANANTHAVALLI 2915010WL032957 ANANTHAVALLI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 ANANTHAVALLI INDIAN BANK(607105)
70 MUTHUPETTAI TN-15-010-012-012/20
(MANGUDI) 		2915010000NRG22040420221431706 04/04/2022 MANIYAMMAL 2915010WL032957 MANIYAMMAL 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 MANIYAMMAL INDIAN BANK(607105)
71 MUTHUPETTAI TN-15-010-012-012/21
(MANGUDI) 		2915010000NRG22040420221431707 04/04/2022 GOKILAM 2915010WL032957 GOKILAM 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 GOKILAM INDIAN BANK(607105)
72 MUTHUPETTAI TN-15-010-012-012/236
(MANGUDI) 		2915010000NRG22040420221431708 04/04/2022 ANNAMARY 2915010WL032957 ANNAMARY 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 ANNAMARY INDIAN BANK(607105)
73 MUTHUPETTAI TN-15-010-012-012/238
(MANGUDI) 		2915010000NRG22040420221431709 04/04/2022 CHIDRA 2915010WL032957 CHIDRA 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 CHIDRA INDIAN BANK(607105)
74 MUTHUPETTAI TN-15-010-012-012/242
(MANGUDI) 		2915010000NRG22040420221431710 04/04/2022 KANAGAVALLI 2915010WL032957 KANAGAVALLI 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 KANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUTHUPETTAI TN-15-010-012-012/245
(MANGUDI) 		2915010000NRG22040420221431711 04/04/2022 SELVI 2915010WL032957 SELVI 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
76 MUTHUPETTAI TN-15-010-012-012/247
(MANGUDI) 		2915010000NRG22040420221431712 04/04/2022 KAVITHA 2915010WL032957 KAVITHA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 KAVITHA RATNAKAR BANK(607393)
77 MUTHUPETTAI TN-15-010-012-012/255
(MANGUDI) 		2915010000NRG22040420221431713 04/04/2022 SELVI 2915010WL032957 SELVI 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
78 MUTHUPETTAI TN-15-010-012-012/255
(MANGUDI) 		2915010000NRG22040420221431714 04/04/2022 SHANTHA 2915010WL032957 SHANTHA 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 SHANTHA STATE BANK OF INDIA(508548)
79 MUTHUPETTAI TN-15-010-012-012/267
(MANGUDI) 		2915010000NRG22040420221431715 04/04/2022 ANJAMMAL 2915010WL032957 ANJAMMAL 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 ANJAMMAL INDIAN BANK(607105)
80 MUTHUPETTAI TN-15-010-012-012/268
(MANGUDI) 		2915010000NRG22040420221431716 04/04/2022 MARIYAMMAL 2915010WL032957 MARIYAMMAL 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 MARIYAMMAL RATNAKAR BANK(607393)
81 MUTHUPETTAI TN-15-010-012-012/271
(MANGUDI) 		2915010000NRG22040420221431718 04/04/2022 PADMAVATHI 2915010WL032957 PADMAVATHI 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 PADMAVATHI INDIAN BANK(607105)
82 MUTHUPETTAI TN-15-010-012-012/271
(MANGUDI) 		2915010000NRG22040420221431717 04/04/2022 THANDAYUDABANI 2915010WL032957 THANDAYUDABANI 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 THANDAYUDABANI STATE BANK OF INDIA(508548)
83 MUTHUPETTAI TN-15-010-012-012/273
(MANGUDI) 		2915010000NRG22040420221431719 04/04/2022 KAVITHA 2915010WL032957 KAVITHA 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 KAVITHA RATNAKAR BANK(607393)
84 MUTHUPETTAI TN-15-010-012-012/276
(MANGUDI) 		2915010000NRG22040420221431720 04/04/2022 PICHAIYAMMAL 2915010WL032957 PICHAIYAMMAL 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 PICHAIYAMMAL STATE BANK OF INDIA(508548)
85 MUTHUPETTAI TN-15-010-012-012/281
(MANGUDI) 		2915010000NRG22040420221431721 04/04/2022 CHANDRA 2915010WL032957 CHANDRA 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUTHUPETTAI TN-15-010-012-012/294
(MANGUDI) 		2915010000NRG22040420221431722 04/04/2022 MANIMEKALAI 2915010WL032957 MANIMEKALAI 00176 IDIB000E032 450 450 Processed 05/05/2022 020520291 MANIMEKALAI STATE BANK OF INDIA(508548)
87 MUTHUPETTAI TN-15-010-012-012/311
(MANGUDI) 		2915010000NRG22040420221431723 04/04/2022 VEERAMMAL 2915010WL032957 VEERAMMAL 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 VEERAMMAL STATE BANK OF INDIA(508548)
88 MUTHUPETTAI TN-15-010-012-012/325
(MANGUDI) 		2915010000NRG22040420221431724 04/04/2022 ANANTHAVALLI 2915010WL032957 ANANTHAVALLI 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 ANANTHAVALLI INDIAN BANK(607105)
89 MUTHUPETTAI TN-15-010-012-012/327
(MANGUDI) 		2915010000NRG22040420221431725 04/04/2022 PUSHPARANI 2915010WL032957 PUSHPARANI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 PUSHPARANI INDIAN BANK(607105)
90 MUTHUPETTAI TN-15-010-012-012/9
(MANGUDI) 		2915010000NRG22040420221431734 04/04/2022 LAKSHMI 2915010WL032957 LAKSHMI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
91 MUTHUPETTAI TN-15-010-019-001/306
(SANGENTHI) 		2915010000NRG22040420221431917 04/04/2022 SOWNDHARAVALLI 2915010WL032962 SOWNDHARAVALLI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 SOWNDHARAVALLI INDIAN BANK(607105)
92 MUTHUPETTAI TN-15-010-019-019/1
(SANGENTHI) 		2915010000NRG22040420221431922 04/04/2022 RAJATHI 2915010WL032962 RAJATHI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 RAJATHI INDIAN BANK(607105)
93 MUTHUPETTAI TN-15-010-019-019/11
(SANGENTHI) 		2915010000NRG22040420221431923 04/04/2022 GOVINDAMMAL 2915010WL032962 GOVINDAMMAL 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 GOVINDAMMAL INDIAN BANK(607105)
94 MUTHUPETTAI TN-15-010-019-019/117
(SANGENTHI) 		2915010000NRG22040420221431924 04/04/2022 VALLI 2915010WL032962 VALLI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 VALLI INDIAN BANK(607105)
95 MUTHUPETTAI TN-15-010-019-019/118
(SANGENTHI) 		2915010000NRG22040420221431925 04/04/2022 VAITHIYANATHAN 2915010WL032962 VAITHIYANATHAN 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 VAITHIYANATHAN INDIAN BANK(607105)
96 MUTHUPETTAI TN-15-010-019-019/12
(SANGENTHI) 		2915010000NRG22040420221431926 04/04/2022 PICHAIAMMAL 2915010WL032962 PICHAIAMMAL 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 PICHAIAMMAL INDIAN BANK(607105)
97 MUTHUPETTAI TN-15-010-019-019/120
(SANGENTHI) 		2915010000NRG22040420221431927 04/04/2022 SHAKTHIESWARI 2915010WL032962 SHAKTHIESWARI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SHAKTHIESWARI INDIAN BANK(607105)
98 MUTHUPETTAI TN-15-010-019-019/125
(SANGENTHI) 		2915010000NRG22040420221431928 04/04/2022 SELVI 2915010WL032962 SELVI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 SELVI RATNAKAR BANK(607393)
99 MUTHUPETTAI TN-15-010-019-019/126
(SANGENTHI) 		2915010000NRG22040420221431929 04/04/2022 INDHIRANI 2915010WL032962 INDHIRANI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 INDHIRANI INDIAN BANK(607105)
100 MUTHUPETTAI TN-15-010-019-019/127
(SANGENTHI) 		2915010000NRG22040420221431930 04/04/2022 PUSHPAVALLI 2915010WL032962 PUSHPAVALLI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 PUSHPAVALLI INDIAN BANK(607105)
101 MUTHUPETTAI TN-15-010-019-019/135
(SANGENTHI) 		2915010000NRG22040420221431931 04/04/2022 RASHYA 2915010WL032962 RASHYA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 RASHYA INDIAN BANK(607105)
102 MUTHUPETTAI TN-15-010-019-019/149
(SANGENTHI) 		2915010000NRG22040420221431932 04/04/2022 VASANTHA 2915010WL032962 VASANTHA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
103 MUTHUPETTAI TN-15-010-019-019/150
(SANGENTHI) 		2915010000NRG22040420221431933 04/04/2022 SARATHA 2915010WL032962 SARATHA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 SARATHA INDIAN BANK(607105)
104 MUTHUPETTAI TN-15-010-019-019/158
(SANGENTHI) 		2915010000NRG22040420221431934 04/04/2022 AMUTHA 2915010WL032962 AMUTHA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 AMUTHA INDIAN BANK(607105)
105 MUTHUPETTAI TN-15-010-019-019/159
(SANGENTHI) 		2915010000NRG22040420221431935 04/04/2022 MARIYAMMAL 2915010WL032962 MARIYAMMAL 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 MARIYAMMAL INDIAN BANK(607105)
106 MUTHUPETTAI TN-15-010-019-019/161
(SANGENTHI) 		2915010000NRG22040420221431936 04/04/2022 PACKIYAM 2915010WL032962 PACKIYAM 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 PACKIYAM INDIAN BANK(607105)
107 MUTHUPETTAI TN-15-010-019-019/162
(SANGENTHI) 		2915010000NRG22040420221431937 04/04/2022 DEVI 2915010WL032962 DEVI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 DEVI INDIAN BANK(607105)
108 MUTHUPETTAI TN-15-010-019-019/164
(SANGENTHI) 		2915010000NRG22040420221431938 04/04/2022 MAHATHMA 2915010WL032962 MAHATHMA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 MAHATHMA INDIAN BANK(607105)
109 MUTHUPETTAI TN-15-010-019-019/167
(SANGENTHI) 		2915010000NRG22040420221431940 04/04/2022 SAVITHIRI 2915010WL032962 SAVITHIRI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 SAVITHIRI INDIAN BANK(607105)
110 MUTHUPETTAI TN-15-010-019-019/173
(SANGENTHI) 		2915010000NRG22040420221431941 04/04/2022 BHARATHI 2915010WL032962 BHARATHI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 BHARATHI INDIAN BANK(607105)
111 MUTHUPETTAI TN-15-010-019-019/178
(SANGENTHI) 		2915010000NRG22040420221431942 04/04/2022 LAXMANAN 2915010WL032962 LAXMANAN 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 LAXMANAN INDIAN BANK(607105)
112 MUTHUPETTAI TN-15-010-019-019/179
(SANGENTHI) 		2915010000NRG22040420221431943 04/04/2022 MAHESWARI 2915010WL032962 MAHESWARI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 MAHESWARI INDIAN BANK(607105)
113 MUTHUPETTAI TN-15-010-019-019/185
(SANGENTHI) 		2915010000NRG22040420221431944 04/04/2022 PARAMESHWARI 2915010WL032962 PARAMESHWARI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 PARAMESHWARI CANARA BANK(508532)
114 MUTHUPETTAI TN-15-010-019-019/19
(SANGENTHI) 		2915010000NRG22040420221431945 04/04/2022 MANIMEKALAI 2915010WL032962 MANIMEKALAI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 MANIMEKALAI INDIAN BANK(607105)
115 MUTHUPETTAI TN-15-010-019-019/192
(SANGENTHI) 		2915010000NRG22040420221431946 04/04/2022 REVATHI 2915010WL032962 REVATHI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 REVATHI RATNAKAR BANK(607393)
116 MUTHUPETTAI TN-15-010-019-019/193
(SANGENTHI) 		2915010000NRG22040420221431947 04/04/2022 LALITHA 2915010WL032962 LALITHA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 LALITHA INDIAN BANK(607105)
117 MUTHUPETTAI TN-15-010-019-019/194
(SANGENTHI) 		2915010000NRG22040420221431948 04/04/2022 ANNAPOORANI 2915010WL032962 ANNAPOORANI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 ANNAPOORANI INDIAN BANK(607105)
118 MUTHUPETTAI TN-15-010-019-019/195
(SANGENTHI) 		2915010000NRG22040420221431949 04/04/2022 MALA 2915010WL032962 MALA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 MALA RATNAKAR BANK(607393)
119 MUTHUPETTAI TN-15-010-019-019/198
(SANGENTHI) 		2915010000NRG22040420221431950 04/04/2022 SELVARAJU 2915010WL032962 SELVARAJU 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 SELVARAJU INDIAN BANK(607105)
120 MUTHUPETTAI TN-15-010-019-019/199
(SANGENTHI) 		2915010000NRG22040420221431951 04/04/2022 ABIRAMI 2915010WL032962 ABIRAMI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 ABIRAMI INDIAN BANK(607105)
121 MUTHUPETTAI TN-15-010-019-019/2
(SANGENTHI) 		2915010000NRG22040420221431952 04/04/2022 INDRANI 2915010WL032962 INDRANI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 INDRANI INDIAN BANK(607105)
122 MUTHUPETTAI TN-15-010-019-019/202
(SANGENTHI) 		2915010000NRG22040420221431955 04/04/2022 PANCHAVARNAM 2915010WL032962 PANCHAVARNAM 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 PANCHAVARNAM INDIAN BANK(607105)
123 MUTHUPETTAI TN-15-010-019-019/203
(SANGENTHI) 		2915010000NRG22040420221431956 04/04/2022 NAGAMMAL 2915010WL032962 NAGAMMAL 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 NAGAMMAL INDIAN BANK(607105)
124 MUTHUPETTAI TN-15-010-019-019/209
(SANGENTHI) 		2915010000NRG22040420221431957 04/04/2022 VADUVAMMAL 2915010WL032962 VADUVAMMAL 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 VADUVAMMAL INDIAN BANK(607105)
125 MUTHUPETTAI TN-15-010-019-019/210
(SANGENTHI) 		2915010000NRG22040420221431958 04/04/2022 APOORVAM 2915010WL032962 APOORVAM 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 APOORVAM INDIAN BANK(607105)
126 MUTHUPETTAI TN-15-010-019-019/217
(SANGENTHI) 		2915010000NRG22040420221431961 04/04/2022 INDRA 2915010WL032962 INDRA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 INDRA RATNAKAR BANK(607393)
127 MUTHUPETTAI TN-15-010-019-019/222
(SANGENTHI) 		2915010000NRG22040420221431963 04/04/2022 RAJASULOCHANA 2915010WL032962 RAJASULOCHANA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 RAJASULOCHANA INDIAN BANK(607105)
128 MUTHUPETTAI TN-15-010-019-019/224
(SANGENTHI) 		2915010000NRG22040420221431964 04/04/2022 VASANTHA 2915010WL032962 VASANTHA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
129 MUTHUPETTAI TN-15-010-019-019/243
(SANGENTHI) 		2915010000NRG22040420221431967 04/04/2022 RANI 2915010WL032962 RANI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
130 MUTHUPETTAI TN-15-010-019-019/244
(SANGENTHI) 		2915010000NRG22040420221431968 04/04/2022 NEELA 2915010WL032962 NEELA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 NEELA INDIAN BANK(607105)
131 MUTHUPETTAI TN-15-010-019-019/263
(SANGENTHI) 		2915010000NRG22040420221431970 04/04/2022 VASUGI 2915010WL032962 VASUGI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 VASUGI INDIAN BANK(607105)
132 MUTHUPETTAI TN-15-010-019-019/270
(SANGENTHI) 		2915010000NRG22040420221431972 04/04/2022 SAVITHRI 2915010WL032962 SAVITHRI 00176 IDIB000E032 900 900 Processed 05/05/2022 020520291 SAVITHRI INDIAN BANK(607105)
133 MUTHUPETTAI TN-15-010-019-019/276
(SANGENTHI) 		2915010000NRG22040420221431973 04/04/2022 SUGANTHI 2915010WL032962 SUGANTHI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 SUGANTHI INDIAN BANK(607105)
134 MUTHUPETTAI TN-15-010-019-019/278
(SANGENTHI) 		2915010000NRG22040420221431974 04/04/2022 KANNAGI 2915010WL032962 KANNAGI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 KANNAGI INDIAN BANK(607105)
135 MUTHUPETTAI TN-15-010-019-019/284
(SANGENTHI) 		2915010000NRG22040420221431976 04/04/2022 RAMAMOORTHY 2915010WL032962 RAMAMOORTHY 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 RAMAMOORTHY INDIAN BANK(607105)
136 MUTHUPETTAI TN-15-010-019-019/29
(SANGENTHI) 		2915010000NRG22040420221431977 04/04/2022 VALLI 2915010WL032962 VALLI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 VALLI INDIAN BANK(607105)
137 MUTHUPETTAI TN-15-010-019-019/297
(SANGENTHI) 		2915010000NRG22040420221431978 04/04/2022 ANJAMMAL 2915010WL032962 ANJAMMAL 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 ANJAMMAL INDIAN BANK(607105)
138 MUTHUPETTAI TN-15-010-019-019/298
(SANGENTHI) 		2915010000NRG22040420221431979 04/04/2022 RAJENDRAN 2915010WL032962 RAJENDRAN 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 RAJENDRAN INDIAN BANK(607105)
139 MUTHUPETTAI TN-15-010-019-019/304
(SANGENTHI) 		2915010000NRG22040420221431980 04/04/2022 SHANTHI 2915010WL032962 SHANTHI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 SHANTHI INDIAN BANK(607105)
140 MUTHUPETTAI TN-15-010-019-019/314
(SANGENTHI) 		2915010000NRG22040420221431982 04/04/2022 BHARATHISELVI 2915010WL032962 BHARATHISELVI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 BHARATHISELVI INDIAN BANK(607105)
141 MUTHUPETTAI TN-15-010-019-019/317
(SANGENTHI) 		2915010000NRG22040420221431983 04/04/2022 CHITHRA 2915010WL032962 CHITHRA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 CHITHRA INDIAN BANK(607105)
142 MUTHUPETTAI TN-15-010-019-019/329
(SANGENTHI) 		2915010000NRG22040420221431984 04/04/2022 JEGATHAMBAL 2915010WL032962 JEGATHAMBAL 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 JEGATHAMBAL INDIAN BANK(607105)
143 MUTHUPETTAI TN-15-010-019-019/336
(SANGENTHI) 		2915010000NRG22040420221431986 04/04/2022 MEENACHI 2915010WL032962 MEENACHI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 MEENACHI INDIAN BANK(607105)
144 MUTHUPETTAI TN-15-010-019-019/339
(SANGENTHI) 		2915010000NRG22040420221431987 04/04/2022 RAMAKRISHNAN 2915010WL032962 RAMAKRISHNAN 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 RAMAKRISHNAN INDIAN BANK(607105)
145 MUTHUPETTAI TN-15-010-019-019/47
(SANGENTHI) 		2915010000NRG22040420221432022 04/04/2022 NAGAMMAL 2915010WL032962 NAGAMMAL 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 NAGAMMAL INDIAN BANK(607105)
146 MUTHUPETTAI TN-15-010-019-019/51
(SANGENTHI) 		2915010000NRG22040420221432023 04/04/2022 PALAMMAL 2915010WL032962 PALAMMAL 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 PALAMMAL INDIAN BANK(607105)
147 MUTHUPETTAI TN-15-010-019-019/60
(SANGENTHI) 		2915010000NRG22040420221432025 04/04/2022 DURAISAMI 2915010WL032962 DURAISAMI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 DURAISAMI INDIAN BANK(607105)
148 MUTHUPETTAI TN-15-010-019-019/61
(SANGENTHI) 		2915010000NRG22040420221432026 04/04/2022 SARASWATHI 2915010WL032962 SARASWATHI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 SARASWATHI INDIAN BANK(607105)
149 MUTHUPETTAI TN-15-010-019-019/73
(SANGENTHI) 		2915010000NRG22040420221432027 04/04/2022 SAROJA 2915010WL032962 SAROJA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 SAROJA INDIAN BANK(607105)
150 MUTHUPETTAI TN-15-010-019-019/83
(SANGENTHI) 		2915010000NRG22040420221432030 04/04/2022 LAKSHMI 2915010WL032962 LAKSHMI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
151 MUTHUPETTAI TN-15-010-019-019/84
(SANGENTHI) 		2915010000NRG22040420221432032 04/04/2022 KILIYAMMAL 2915010WL032962 KILIYAMMAL 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 KILIYAMMAL INDIAN BANK(607105)
152 MUTHUPETTAI TN-15-010-019-019/88
(SANGENTHI) 		2915010000NRG22040420221432033 04/04/2022 NATARAJAN 2915010WL032962 NATARAJAN 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 NATARAJAN INDIAN BANK(607105)
153 MUTHUPETTAI TN-15-010-019-019/9
(SANGENTHI) 		2915010000NRG22040420221432034 04/04/2022 MUTHULAKSHMI 2915010WL032962 MUTHULAKSHMI 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIAN BANK(607105)
154 MUTHUPETTAI TN-15-010-023-001/943
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221432206 04/04/2022 UMA 2915010WL032967 UMA 00176 IDIB000E032 1125 1125 Processed 05/05/2022 020520291 UMA INDIAN BANK(607105)
155 MUTHUPETTAI TN-15-010-023-023/1001
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428645 04/04/2022 MUTHULAKSHMI 2915010WL032899 MUTHULAKSHMI 00176 IDIB000E032 1350 1350 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 161775 161775
156 MUTHUPETTAI TN-15-010-012-012/336
(MANGUDI) 		2915010000NRG22040420221431726 04/04/2022 MALARKODI 2915010WL032957 MALARKODI 00176 IDIB000T042 1350 1350 Processed 05/05/2022 020520291 MALARKODI RATNAKAR BANK(607393)
SubTotal 1350 1350
157 MUTHUPETTAI TN-15-010-006-001/134-A
(KALLIKUDI) 		2915010000NRG22040420221427472 04/04/2022 SAROJA 2915010WL032880 SAROJA 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
158 MUTHUPETTAI TN-15-010-006-001/266-A
(KALLIKUDI) 		2915010000NRG22040420221427473 04/04/2022 KASIYAMMAL 2915010WL032880 KASIYAMMAL 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
159 MUTHUPETTAI TN-15-010-006-006/108
(KALLIKUDI) 		2915010000NRG22040420221427479 04/04/2022 BHARVATHI 2915010WL032880 BHARVATHI 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 BHARVATHI RATNAKAR BANK(607393)
160 MUTHUPETTAI TN-15-010-006-006/112
(KALLIKUDI) 		2915010000NRG22040420221427480 04/04/2022 SELLAMMAL 2915010WL032880 SELLAMMAL 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 SELLAMMAL INDIAN OVERSEAS BANK(508541)
161 MUTHUPETTAI TN-15-010-006-006/115
(KALLIKUDI) 		2915010000NRG22040420221427481 04/04/2022 ACHIYAMMAL 2915010WL032880 ACHIYAMMAL 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
162 MUTHUPETTAI TN-15-010-006-006/121
(KALLIKUDI) 		2915010000NRG22040420221427482 04/04/2022 NAGALAKSHMI 2915010WL032880 NAGALAKSHMI 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 NAGALAKSHMI INDIAN BANK(607105)
163 MUTHUPETTAI TN-15-010-006-006/122
(KALLIKUDI) 		2915010000NRG22040420221427483 04/04/2022 MANCHAMMAL 2915010WL032880 MANCHAMMAL 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 MANCHAMMAL INDIAN OVERSEAS BANK(508541)
164 MUTHUPETTAI TN-15-010-006-006/123
(KALLIKUDI) 		2915010000NRG22040420221427484 04/04/2022 SHANMUGAM 2915010WL032880 SHANMUGAM 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 SHANMUGAM INDIAN OVERSEAS BANK(508541)
165 MUTHUPETTAI TN-15-010-006-006/129
(KALLIKUDI) 		2915010000NRG22040420221427485 04/04/2022 VIJAYALAKSHMI 2915010WL032880 VIJAYALAKSHMI 00177 IOBA0000894 900 900 Processed 05/05/2022 020520291 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
166 MUTHUPETTAI TN-15-010-006-006/132
(KALLIKUDI) 		2915010000NRG22040420221427486 04/04/2022 SELVI 2915010WL032880 SELVI 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
167 MUTHUPETTAI TN-15-010-006-006/140
(KALLIKUDI) 		2915010000NRG22040420221427487 04/04/2022 JOTHI 2915010WL032880 JOTHI 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 JOTHI INDIAN OVERSEAS BANK(508541)
168 MUTHUPETTAI TN-15-010-006-006/141
(KALLIKUDI) 		2915010000NRG22040420221427488 04/04/2022 KALAIYARASI 2915010WL032880 KALAIYARASI 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 KALAIYARASI INDIAN OVERSEAS BANK(508541)
169 MUTHUPETTAI TN-15-010-006-006/239
(KALLIKUDI) 		2915010000NRG22040420221427489 04/04/2022 GANAGAMMAL 2915010WL032880 GANAGAMMAL 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 GANAGAMMAL INDIAN OVERSEAS BANK(508541)
170 MUTHUPETTAI TN-15-010-006-006/256
(KALLIKUDI) 		2915010000NRG22040420221427490 04/04/2022 LAKSHMI 2915010WL032880 LAKSHMI 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
171 MUTHUPETTAI TN-15-010-006-006/278
(KALLIKUDI) 		2915010000NRG22040420221427491 04/04/2022 THANGARANI 2915010WL032880 THANGARANI 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 THANGARANI INDIAN OVERSEAS BANK(508541)
172 MUTHUPETTAI TN-15-010-006-006/292
(KALLIKUDI) 		2915010000NRG22040420221427492 04/04/2022 MAHESWARI 2915010WL032880 MAHESWARI 00177 IOBA0000894 675 675 Processed 05/05/2022 020520291 MAHESWARI INDIAN OVERSEAS BANK(508541)
173 MUTHUPETTAI TN-15-010-006-006/300
(KALLIKUDI) 		2915010000NRG22040420221427493 04/04/2022 SENRANI M 2915010WL032880 SENRANI M 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 SENRANI M INDIAN OVERSEAS BANK(508541)
174 MUTHUPETTAI TN-15-010-006-006/313
(KALLIKUDI) 		2915010000NRG22040420221427494 04/04/2022 THAMARAISELVI 2915010WL032880 THAMARAISELVI 00177 IOBA0000894 675 675 Processed 05/05/2022 020520291 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
175 MUTHUPETTAI TN-15-010-028-002/376
(VEPPANCHERI) 		2915010000NRG22040420221427636 04/04/2022 Gokila 2915010WL032882 Gokila 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 Gokila INDIAN BANK(607105)
176 MUTHUPETTAI TN-15-010-028-002/406
(VEPPANCHERI) 		2915010000NRG22040420221427637 04/04/2022 Cithra 2915010WL032882 Cithra 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 Cithra INDIAN BANK(607105)
177 MUTHUPETTAI TN-15-010-028-002/440
(VEPPANCHERI) 		2915010000NRG22040420221427638 04/04/2022 AYYAPPAN 2915010WL032882 AYYAPPAN 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 AYYAPPAN INDIAN OVERSEAS BANK(508541)
178 MUTHUPETTAI TN-15-010-028-028/282
(VEPPANCHERI) 		2915010000NRG22040420221427642 04/04/2022 TAMILSELVI 2915010WL032882 TAMILSELVI 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 TAMILSELVI INDIAN OVERSEAS BANK(508541)
179 MUTHUPETTAI TN-15-010-028-028/322
(VEPPANCHERI) 		2915010000NRG22040420221427643 04/04/2022 LAKSHMI 2915010WL032882 LAKSHMI 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
180 MUTHUPETTAI TN-15-010-028-028/323
(VEPPANCHERI) 		2915010000NRG22040420221427644 04/04/2022 SELVARAJ 2915010WL032882 SELVARAJ 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 SELVARAJ INDIAN BANK(607105)
181 MUTHUPETTAI TN-15-010-028-028/373
(VEPPANCHERI) 		2915010000NRG22040420221427645 04/04/2022 SUBBULAHSMI 2915010WL032882 SUBBULAHSMI 00177 IOBA0000894 1125 1125 Processed 05/05/2022 020520291 SUBBULAHSMI INDIAN OVERSEAS BANK(508541)
182 MUTHUPETTAI TN-15-010-028-028/446
(VEPPANCHERI) 		2915010000NRG22040420221427646 04/04/2022 MALA 2915010WL032882 MALA 00177 IOBA0000894 900 900 Processed 05/05/2022 020520291 MALA INDIAN OVERSEAS BANK(508541)
SubTotal 27900 27900
183 MUTHUPETTAI TN-15-010-023-001/863
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221432205 04/04/2022 MALA.J 2915010WL032967 MALA.J 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 MALA.J RATNAKAR BANK(607393)
184 MUTHUPETTAI TN-15-010-023-002/678
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428641 04/04/2022 SANTHA 2915010WL032899 SANTHA 00177 IOBA0001226 900 900 Processed 05/05/2022 020520291 SANTHA INDIAN OVERSEAS BANK(508541)
185 MUTHUPETTAI TN-15-010-023-004/936
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428644 04/04/2022 TAMILSELVI 2915010WL032899 TAMILSELVI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 TAMILSELVI INDIAN OVERSEAS BANK(508541)
186 MUTHUPETTAI TN-15-010-023-023/115
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428657 04/04/2022 ANANTHAJOTHI 2915010WL032899 ANANTHAJOTHI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 ANANTHAJOTHI STATE BANK OF INDIA(508548)
187 MUTHUPETTAI TN-15-010-023-023/135
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428666 04/04/2022 THENMOZHI 2915010WL032899 THENMOZHI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 THENMOZHI INDIAN OVERSEAS BANK(508541)
188 MUTHUPETTAI TN-15-010-023-023/198
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221432212 04/04/2022 MATHIYALAGAN 2915010WL032967 MATHIYALAGAN 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 MATHIYALAGAN INDIAN OVERSEAS BANK(508541)
189 MUTHUPETTAI TN-15-010-023-023/214
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221432213 04/04/2022 GEETHA 2915010WL032967 GEETHA 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 GEETHA INDIAN OVERSEAS BANK(508541)
190 MUTHUPETTAI TN-15-010-023-023/307
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221432215 04/04/2022 ANANTHAJOTHI 2915010WL032967 ANANTHAJOTHI 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 ANANTHAJOTHI INDIAN OVERSEAS BANK(508541)
191 MUTHUPETTAI TN-15-010-023-023/33
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428678 04/04/2022 VADUVAMMAL 2915010WL032899 VADUVAMMAL 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 VADUVAMMAL INDIAN OVERSEAS BANK(508541)
192 MUTHUPETTAI TN-15-010-023-023/346
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428679 04/04/2022 SRINIVASAN 2915010WL032899 SRINIVASAN 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 SRINIVASAN INDIAN OVERSEAS BANK(508541)
193 MUTHUPETTAI TN-15-010-023-023/361
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428680 04/04/2022 Muthulahsmi 2915010WL032899 Muthulahsmi 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 Muthulahsmi INDIAN OVERSEAS BANK(508541)
194 MUTHUPETTAI TN-15-010-023-023/372
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428681 04/04/2022 ANTHONIMARY 2915010WL032899 ANTHONIMARY 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 ANTHONIMARY INDIAN OVERSEAS BANK(508541)
195 MUTHUPETTAI TN-15-010-023-023/385
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428682 04/04/2022 THAIYALU 2915010WL032899 THAIYALU 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 THAIYALU INDIAN OVERSEAS BANK(508541)
196 MUTHUPETTAI TN-15-010-023-023/467
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428683 04/04/2022 KATHAIAN 2915010WL032899 KATHAIAN 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 KATHAIAN INDIAN OVERSEAS BANK(508541)
197 MUTHUPETTAI TN-15-010-023-023/474
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428685 04/04/2022 THAVAMANI 2915010WL032899 THAVAMANI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 THAVAMANI INDIAN OVERSEAS BANK(508541)
198 MUTHUPETTAI TN-15-010-023-023/478
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428686 04/04/2022 ANJAMMAL 2915010WL032899 ANJAMMAL 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 ANJAMMAL INDIAN OVERSEAS BANK(508541)
199 MUTHUPETTAI TN-15-010-023-023/479
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428687 04/04/2022 GOWRI 2915010WL032899 GOWRI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 GOWRI INDIAN OVERSEAS BANK(508541)
200 MUTHUPETTAI TN-15-010-023-023/484
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428688 04/04/2022 CHITRA 2915010WL032899 CHITRA 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 CHITRA RATNAKAR BANK(607393)
201 MUTHUPETTAI TN-15-010-023-023/490
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428689 04/04/2022 RAJALAKSHMI 2915010WL032899 RAJALAKSHMI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
202 MUTHUPETTAI TN-15-010-023-023/493
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428690 04/04/2022 KASTHOORI 2915010WL032899 KASTHOORI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 KASTHOORI STATE BANK OF INDIA(508548)
203 MUTHUPETTAI TN-15-010-023-023/500
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428691 04/04/2022 PACKIYAM 2915010WL032899 PACKIYAM 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 PACKIYAM INDIAN OVERSEAS BANK(508541)
204 MUTHUPETTAI TN-15-010-023-023/525
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428693 04/04/2022 RAMU 2915010WL032899 RAMU 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 RAMU STATE BANK OF INDIA(508548)
205 MUTHUPETTAI TN-15-010-023-023/55
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428694 04/04/2022 MANORANJITHAM 2915010WL032899 MANORANJITHAM 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 MANORANJITHAM INDIAN OVERSEAS BANK(508541)
206 MUTHUPETTAI TN-15-010-023-023/56
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428695 04/04/2022 DHANAM 2915010WL032899 DHANAM 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 DHANAM INDIAN OVERSEAS BANK(508541)
207 MUTHUPETTAI TN-15-010-023-023/67
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428699 04/04/2022 SHANMUGAPRIYA 2915010WL032899 SHANMUGAPRIYA 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 SHANMUGAPRIYA RATNAKAR BANK(607393)
208 MUTHUPETTAI TN-15-010-023-023/74
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428701 04/04/2022 PACKRIAMMAL 2915010WL032899 PACKRIAMMAL 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 PACKRIAMMAL INDIAN OVERSEAS BANK(508541)
209 MUTHUPETTAI TN-15-010-023-023/748
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428702 04/04/2022 GANTHIMATHI 2915010WL032899 GANTHIMATHI 00177 IOBA0001226 900 900 Processed 05/05/2022 020520291 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
210 MUTHUPETTAI TN-15-010-023-023/793
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428704 04/04/2022 LATHA 2915010WL032899 LATHA 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 LATHA STATE BANK OF INDIA(508548)
211 MUTHUPETTAI TN-15-010-023-023/850
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428706 04/04/2022 BAMA 2915010WL032899 BAMA 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 BAMA INDIAN OVERSEAS BANK(508541)
212 MUTHUPETTAI TN-15-010-023-023/871
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428708 04/04/2022 SASIKALA 2915010WL032899 SASIKALA 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 SASIKALA INDIAN OVERSEAS BANK(508541)
213 MUTHUPETTAI TN-15-010-023-023/874
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428709 04/04/2022 RATHI 2915010WL032899 RATHI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 RATHI INDIAN BANK(607105)
214 MUTHUPETTAI TN-15-010-023-023/888
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428711 04/04/2022 PUSHPAVALLI 2915010WL032899 PUSHPAVALLI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
215 MUTHUPETTAI TN-15-010-023-023/893
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428712 04/04/2022 ANJAMMAL 2915010WL032899 ANJAMMAL 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 ANJAMMAL INDIAN OVERSEAS BANK(508541)
216 MUTHUPETTAI TN-15-010-023-023/917
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428713 04/04/2022 SANTHI 2915010WL032899 SANTHI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 SANTHI INDIAN OVERSEAS BANK(508541)
217 MUTHUPETTAI TN-15-010-023-023/918
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428714 04/04/2022 KALAIYARASI 2915010WL032899 KALAIYARASI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 KALAIYARASI INDIAN OVERSEAS BANK(508541)
SubTotal 45450 45450
218 MUTHUPETTAI TN-15-010-023-023/975
(UDHAYAMARTHANDAPURAM) 		2915010000NRG22040420221428715 04/04/2022 MALAR 2915010WL032899 MALAR 00177 IOBA0001365 1350 1350 Processed 05/05/2022 020520291 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
219 MUTHUPETTAI TN-15-010-009-009/454
(KEELANAMANKURICHI) 		2915010000NRG22040420221431495 04/04/2022 PUSPAVALLI 2915010WL032954 PUSPAVALLI 00254 LAVB0000452 900 900 Processed 05/05/2022 020520291 PUSPAVALLI INDIAN BANK(607105)
220 MUTHUPETTAI TN-15-010-009-009/5
(KEELANAMANKURICHI) 		2915010000NRG22040420221431496 04/04/2022 ANJAMMAL 2915010WL032954 ANJAMMAL 00254 LAVB0000452 225 225 Processed 05/05/2022 020520291 ANJAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
221 MUTHUPETTAI TN-15-010-009-009/512
(KEELANAMANKURICHI) 		2915010000NRG22040420221431498 04/04/2022 PREMA 2915010WL032954 PREMA 00254 LAVB0000452 675 675 Processed 05/05/2022 020520291 PREMA INDIAN BANK(607105)
222 MUTHUPETTAI TN-15-010-009-009/61
(KEELANAMANKURICHI) 		2915010000NRG22040420221431506 04/04/2022 MANGALAM 2915010WL032954 MANGALAM 00254 LAVB0000452 1350 1350 Processed 05/05/2022 020520291 MANGALAM INDIAN BANK(607105)
223 MUTHUPETTAI TN-15-010-009-009/62
(KEELANAMANKURICHI) 		2915010000NRG22040420221431507 04/04/2022 LATHA 2915010WL032954 LATHA 00254 LAVB0000452 450 450 Processed 05/05/2022 020520291 LATHA FINCARE SMALL FINANCE BANK LTD(608304)
224 MUTHUPETTAI TN-15-010-009-009/7
(KEELANAMANKURICHI) 		2915010000NRG22040420221431515 04/04/2022 KASHTHOORI 2915010WL032954 KASHTHOORI 00254 LAVB0000452 1350 1350 Processed 05/05/2022 020520291 KASHTHOORI INDIAN BANK(607105)
SubTotal 4950 4950
225 MUTHUPETTAI TN-15-010-019-019/201
(SANGENTHI) 		2915010000NRG22040420221431954 04/04/2022 SITHIKBEEVI 2915010WL032962 SITHIKBEEVI 00254 LAVB0000776 1125 1125 Processed 05/05/2022 020520291 SITHIKBEEVI INDIAN BANK(607105)
SubTotal 1125 1125
226 MUTHUPETTAI TN-15-010-012-012/14
(MANGUDI) 		2915010000NRG22040420221431699 04/04/2022 DEYVASIGAMANI 2915010WL032957 DEYVASIGAMANI 00415 SBIN0010661 1350 1350 Processed 05/05/2022 020520291 DEYVASIGAMANI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 245250 245250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_040422APB_FTO_28520 Indian Bank IDIB000E032 00E032 130725
2 MUTHUPETTAI TN2915010_040422APB_FTO_28520 Indian Bank IDIB000E032 IB EDAIYUR 31050
3 MUTHUPETTAI TN2915010_040422APB_FTO_28520 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1350
4 MUTHUPETTAI TN2915010_040422APB_FTO_28520 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 27900
5 MUTHUPETTAI TN2915010_040422APB_FTO_28520 Indian Overseas Bank IOBA0001226 MUTHUPET 45450
6 MUTHUPETTAI TN2915010_040422APB_FTO_28520 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 1350
7 MUTHUPETTAI TN2915010_040422APB_FTO_28520 Lakshmi Villas Bank LAVB0000452 MUTHUPET 4950
8 MUTHUPETTAI TN2915010_040422APB_FTO_28520 Lakshmi Villas Bank LAVB0000776 Udhayamardandapuram 1125
9 MUTHUPETTAI TN2915010_040422APB_FTO_28520 State Bank of India SBIN0010661 MUTHUPET 1350

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