Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_300323APB_FTO_1714167
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUTHALAM TN-14-008-019-019/543-A
() 		2914008000NRG23300320232813197 30/03/2023 RAMAMOORTHI 2914008WL057615 RAMAMOORTHI 00078 CNRB0000966 750 750 Processed 02/04/2023 008365021 RAMAMOORTHI ICICI BANK LTD(508534)
SubTotal 750 750
2 KUTHALAM TN-14-008-019-019/2510-A
() 		2914008000NRG23300320232813070 30/03/2023 REVATHI 2914008WL057615 REVATHI 00176 IDIB000K288 1000 1000 Processed 02/04/2023 008365021 REVATHI INDIAN BANK(607105)
3 KUTHALAM TN-14-008-019-019/2620-A
() 		2914008000NRG23300320232813097 30/03/2023 ROJA 2914008WL057615 ROJA 00176 IDIB000K288 1000 1000 Processed 02/04/2023 008365021 ROJA INDIAN BANK(607105)
4 KUTHALAM TN-14-008-019-019/2626-A
() 		2914008000NRG23300320232813102 30/03/2023 RAMALINGAM 2914008WL057615 RAMALINGAM 00176 IDIB000K288 1250 1250 Processed 02/04/2023 008365021 RAMALINGAM INDIAN BANK(607105)
5 KUTHALAM TN-14-008-019-019/586-A
() 		2914008000NRG23300320232813200 30/03/2023 NAGAIYAN 2914008WL057615 NAGAIYAN 00176 IDIB000K288 1000 1000 Processed 02/04/2023 008365021 NAGAIYAN INDIAN BANK(607105)
SubTotal 4250 4250
6 KUTHALAM TN-14-008-019-019/2539-A
() 		2914008000NRG23300320232813077 30/03/2023 JEEVITHA 2914008WL057615 JEEVITHA 00176 IDIB000N105 1000 1000 Processed 02/04/2023 008365021 JEEVITHA STATE BANK OF INDIA(508548)
7 KUTHALAM TN-14-008-019-019/2593-A
() 		2914008000NRG23300320232813089 30/03/2023 RENGARAJ 2914008WL057615 RENGARAJ 00176 IDIB000N105 1000 1000 Processed 02/04/2023 008365021 RENGARAJ INDIAN BANK(607105)
8 KUTHALAM TN-14-008-019-019/2597-A
() 		2914008000NRG23300320232813093 30/03/2023 RANJITHKUMAR 2914008WL057615 RANJITHKUMAR 00176 IDIB000N105 1000 1000 Processed 02/04/2023 008365021 RANJITHKUMAR INDIAN BANK(607105)
9 KUTHALAM TN-14-008-019-019/2623-A
() 		2914008000NRG23300320232813099 30/03/2023 SITHRA 2914008WL057615 SITHRA 00176 IDIB000N105 1250 1250 Processed 02/04/2023 008365021 SITHRA INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-019-019/2777-A
() 		2914008000NRG23300320232813123 30/03/2023 MANIMEGALAI 2914008WL057615 MANIMEGALAI 00176 IDIB000N105 1000 1000 Processed 02/04/2023 008365021 MANIMEGALAI INDIAN BANK(607105)
11 KUTHALAM TN-14-008-019-019/598-A
() 		2914008000NRG23300320232813213 30/03/2023 KALI 2914008WL057615 KALI 00176 IDIB000N105 1250 1250 Rejected 04/04/2023 008365021 Account closed
12 KUTHALAM TN-14-008-019-019/726-A
() 		2914008000NRG23300320232813233 30/03/2023 SATHIYAKANTHAN 2914008WL057615 SATHIYAKANTHAN 00176 IDIB000N105 1000 1000 Processed 02/04/2023 008365021 SATHIYAKANTHAN INDIAN BANK(607105)
13 KUTHALAM TN-14-008-019-020/1724-A
() 		2914008000NRG23300320232813299 30/03/2023 KANNAGI 2914008WL057615 KANNAGI 00176 IDIB000N105 1250 1250 Processed 02/04/2023 008365021 KANNAGI INDIAN OVERSEAS BANK(508541)
SubTotal 8750 8750
14 KUTHALAM TN-14-008-019-004/2807-A
() 		2914008000NRG23300320232812939 30/03/2023 VENNILA 2914008WL057615 VENNILA 00177 IOBA0000045 1250 1250 Processed 02/04/2023 008365021 VENNILA INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-019-004/2815-A
() 		2914008000NRG23300320232812941 30/03/2023 SAMINATHAN 2914008WL057615 SAMINATHAN 00177 IOBA0000045 1250 1250 Processed 02/04/2023 008365021 SAMINATHAN INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-019-004/2815-A
() 		2914008000NRG23300320232812942 30/03/2023 VASIKI 2914008WL057615 VASIKI 00177 IOBA0000045 1250 1250 Processed 02/04/2023 008365021 VASIKI INDIAN OVERSEAS BANK(508541)
SubTotal 3750 3750
17 KUTHALAM TN-14-008-019-001/142-A
() 		2914008000NRG23300320232812916 30/03/2023 ANATHUSMERI 2914008WL057615 ANATHUSMERI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ANATHUSMERI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-019-001/1730-A
() 		2914008000NRG23300320232812917 30/03/2023 ASHOKAN 2914008WL057615 ASHOKAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ASHOKAN INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-019-001/1893-A
() 		2914008000NRG23300320232812918 30/03/2023 JEGATHISWARI 2914008WL057615 JEGATHISWARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 JEGATHISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUTHALAM TN-14-008-019-001/1939-A
() 		2914008000NRG23300320232812919 30/03/2023 VINOLAMERI 2914008WL057615 VINOLAMERI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VINOLAMERI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-019-001/2026-A
() 		2914008000NRG23300320232812920 30/03/2023 PRIYA 2914008WL057615 PRIYA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 PRIYA INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-019-001/2080-A
() 		2914008000NRG23300320232812921 30/03/2023 MARIYAPUSHPAM 2914008WL057615 MARIYAPUSHPAM 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MARIYAPUSHPAM INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-019-001/2082-A
() 		2914008000NRG23300320232812922 30/03/2023 SUDHAVALLI 2914008WL057615 SUDHAVALLI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SUDHAVALLI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-019-001/2083-A
() 		2914008000NRG23300320232812924 30/03/2023 GANESH 2914008WL057615 GANESH 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 GANESH INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-019-001/2083-A
() 		2914008000NRG23300320232812923 30/03/2023 KUMARI 2914008WL057615 KUMARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KUMARI INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-019-001/2103-A
() 		2914008000NRG23300320232812925 30/03/2023 SARASWATHI 2914008WL057615 SARASWATHI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SARASWATHI INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-019-001/2252-A
() 		2914008000NRG23300320232812927 30/03/2023 AMUTHA 2914008WL057615 AMUTHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 AMUTHA CANARA BANK(508532)
28 KUTHALAM TN-14-008-019-001/2258-A
() 		2914008000NRG23300320232812928 30/03/2023 VIGNESHWARAN 2914008WL057615 VIGNESHWARAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VIGNESHWARAN INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-019-001/2268-A
() 		2914008000NRG23300320232812929 30/03/2023 NITHYA 2914008WL057615 NITHYA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 NITHYA INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-019-001/2292-A
() 		2914008000NRG23300320232812930 30/03/2023 BAVANI 2914008WL057615 BAVANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 BAVANI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-019-002/1153-A
() 		2914008000NRG23300320232812931 30/03/2023 ANBUMANI 2914008WL057615 ANBUMANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ANBUMANI INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-019-004/1570-A
() 		2914008000NRG23300320232812932 30/03/2023 VINOTH 2914008WL057615 VINOTH 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VINOTH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUTHALAM TN-14-008-019-004/1578-A
() 		2914008000NRG23300320232812933 30/03/2023 SOWRIYAPILLAI 2914008WL057615 SOWRIYAPILLAI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SOWRIYAPILLAI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-019-004/1722-A
() 		2914008000NRG23300320232812934 30/03/2023 MANOKAR 2914008WL057615 MANOKAR 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MANOKAR INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-019-004/1788-A
() 		2914008000NRG23300320232812935 30/03/2023 MANOMANI 2914008WL057615 MANOMANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MANOMANI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-019-004/233-A
() 		2914008000NRG23300320232812937 30/03/2023 SARAOJA 2914008WL057615 SARAOJA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SARAOJA INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-019-004/2363-A
() 		2914008000NRG23300320232812938 30/03/2023 AGILA 2914008WL057615 AGILA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 AGILA INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-019-004/2813-A
() 		2914008000NRG23300320232812940 30/03/2023 DHALAKSHMI 2914008WL057615 DHALAKSHMI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 DHALAKSHMI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-019-007/1548-A
() 		2914008000NRG23300320232812944 30/03/2023 SUNTHARAM 2914008WL057615 SUNTHARAM 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SUNTHARAM CANARA BANK(508532)
40 KUTHALAM TN-14-008-019-007/1572-A
() 		2914008000NRG23300320232812945 30/03/2023 MAHALINGAM 2914008WL057615 MAHALINGAM 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365021 MAHALINGAM INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-019-007/1725-A
() 		2914008000NRG23300320232812947 30/03/2023 VASANTHy 2914008WL057615 VASANTHy 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VASANTHy INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-019-007/1725-A
() 		2914008000NRG23300320232812946 30/03/2023 VIVEKANANTHAM 2914008WL057615 VIVEKANANTHAM 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VIVEKANANTHAM INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-019-007/1746-A
() 		2914008000NRG23300320232812949 30/03/2023 AZHAGAR 2914008WL057615 AZHAGAR 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 AZHAGAR INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-019-007/1746-A
() 		2914008000NRG23300320232812948 30/03/2023 RAJALAKSHMI 2914008WL057615 RAJALAKSHMI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RAJALAKSHMI RATNAKAR BANK(607393)
45 KUTHALAM TN-14-008-019-007/1747-A
() 		2914008000NRG23300320232812951 30/03/2023 AKILA 2914008WL057615 AKILA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 AKILA RATNAKAR BANK(607393)
46 KUTHALAM TN-14-008-019-007/1747-A
() 		2914008000NRG23300320232812950 30/03/2023 MADHAVAN 2914008WL057615 MADHAVAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MADHAVAN INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-019-007/1748-A
() 		2914008000NRG23300320232812952 30/03/2023 MAHESHWARI 2914008WL057615 MAHESHWARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MAHESHWARI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-019-007/1824-A
() 		2914008000NRG23300320232812953 30/03/2023 THIYAGARAJAN 2914008WL057615 THIYAGARAJAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 THIYAGARAJAN INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-019-007/1868-A
() 		2914008000NRG23300320232812954 30/03/2023 PRAKASH 2914008WL057615 PRAKASH 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 PRAKASH INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-019-007/2259-A
() 		2914008000NRG23300320232812955 30/03/2023 Senthilkumar 2914008WL057615 Senthilkumar 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Senthilkumar INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-019-007/363-A
() 		2914008000NRG23300320232812957 30/03/2023 ARUMUGAM 2914008WL057615 ARUMUGAM 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ARUMUGAM INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-019-007/363-A
() 		2914008000NRG23300320232812956 30/03/2023 KAMATCHI 2914008WL057615 KAMATCHI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KAMATCHI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-019-007/369-A
() 		2914008000NRG23300320232812958 30/03/2023 KAVITHA 2914008WL057615 KAVITHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KAVITHA INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-019-007/369-A
() 		2914008000NRG23300320232812959 30/03/2023 SIVAKUMAR 2914008WL057615 SIVAKUMAR 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-019-007/381-A
() 		2914008000NRG23300320232812960 30/03/2023 SAROJA 2914008WL057615 SAROJA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SAROJA INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-019-019/105-A
() 		2914008000NRG23300320232812962 30/03/2023 SELVAMARI 2914008WL057615 SELVAMARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SELVAMARI INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-019-019/1076-A
() 		2914008000NRG23300320232812963 30/03/2023 SELVI 2914008WL057615 SELVI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-019-019/1078-A
() 		2914008000NRG23300320232812965 30/03/2023 GANABATHY 2914008WL057615 GANABATHY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 GANABATHY INDIAN BANK(607105)
59 KUTHALAM TN-14-008-019-019/1078-A
() 		2914008000NRG23300320232812964 30/03/2023 SUNDARI 2914008WL057615 SUNDARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SUNDARI INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-019-019/1079-A
() 		2914008000NRG23300320232812967 30/03/2023 MANIKAINDAN 2914008WL057615 MANIKAINDAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MANIKAINDAN INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-019-019/1079-A
() 		2914008000NRG23300320232812966 30/03/2023 MARIYAIPPAN 2914008WL057615 MARIYAIPPAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MARIYAIPPAN INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-019-019/108-A
() 		2914008000NRG23300320232812968 30/03/2023 FASTIN 2914008WL057615 FASTIN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 FASTIN INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-019-019/108-A
() 		2914008000NRG23300320232812969 30/03/2023 FILARANSMERI 2914008WL057615 FILARANSMERI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 FILARANSMERI INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-019-019/1081-A
() 		2914008000NRG23300320232812971 30/03/2023 AMUTHA 2914008WL057615 AMUTHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUTHALAM TN-14-008-019-019/1081-A
() 		2914008000NRG23300320232812970 30/03/2023 NADUINSEZYAN 2914008WL057615 NADUINSEZYAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 NADUINSEZYAN INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-019-019/1087-A
() 		2914008000NRG23300320232812972 30/03/2023 MARIMUTHU 2914008WL057615 MARIMUTHU 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MARIMUTHU INDIAN BANK(607105)
67 KUTHALAM TN-14-008-019-019/1087-A
() 		2914008000NRG23300320232812973 30/03/2023 RAVICHANDRIKA 2914008WL057615 RAVICHANDRIKA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RAVICHANDRIKA INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-019-019/1088-A
() 		2914008000NRG23300320232812975 30/03/2023 PREMAVATHI 2914008WL057615 PREMAVATHI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 PREMAVATHI INDIAN BANK(607105)
69 KUTHALAM TN-14-008-019-019/1088-A
() 		2914008000NRG23300320232812974 30/03/2023 RAMASAMY 2914008WL057615 RAMASAMY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RAMASAMY INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-019-019/1090-A
() 		2914008000NRG23300320232812976 30/03/2023 VASAINTHI 2914008WL057615 VASAINTHI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VASAINTHI INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-019-019/1091-A
() 		2914008000NRG23300320232812978 30/03/2023 GANESAN 2914008WL057615 GANESAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 GANESAN INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-019-019/1091-A
() 		2914008000NRG23300320232812977 30/03/2023 MUTHULAKSHMI 2914008WL057615 MUTHULAKSHMI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-019-019/1092-A
() 		2914008000NRG23300320232812979 30/03/2023 MYNAVATHY 2914008WL057615 MYNAVATHY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 MYNAVATHY INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-019-019/1095-A
() 		2914008000NRG23300320232812980 30/03/2023 AANAINTHAN 2914008WL057615 AANAINTHAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 AANAINTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUTHALAM TN-14-008-019-019/1095-A
() 		2914008000NRG23300320232812981 30/03/2023 LAKSHMI 2914008WL057615 LAKSHMI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUTHALAM TN-14-008-019-019/1097-A
() 		2914008000NRG23300320232812982 30/03/2023 KASINATHAN 2914008WL057615 KASINATHAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KASINATHAN INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-019-019/1099-A
() 		2914008000NRG23300320232812983 30/03/2023 KALA 2914008WL057615 KALA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUTHALAM TN-14-008-019-019/110-A
() 		2914008000NRG23300320232812984 30/03/2023 GRACEMARY 2914008WL057615 GRACEMARY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 GRACEMARY INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-019-019/1100-A
() 		2914008000NRG23300320232812986 30/03/2023 JAYALAKSHMI 2914008WL057615 JAYALAKSHMI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUTHALAM TN-14-008-019-019/1100-A
() 		2914008000NRG23300320232812985 30/03/2023 SEKAR 2914008WL057615 SEKAR 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SEKAR INDIAN OVERSEAS BANK(508541)
81 KUTHALAM TN-14-008-019-019/1102-A
() 		2914008000NRG23300320232812987 30/03/2023 KAMALA 2914008WL057615 KAMALA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KAMALA INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-019-019/1103-A
() 		2914008000NRG23300320232812988 30/03/2023 ANJAMMAL 2914008WL057615 ANJAMMAL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ANJAMMAL INDIAN OVERSEAS BANK(508541)
83 KUTHALAM TN-14-008-019-019/1104-A
() 		2914008000NRG23300320232812990 30/03/2023 RAJNDRAN 2914008WL057615 RAJNDRAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RAJNDRAN INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-019-019/1104-A
() 		2914008000NRG23300320232812989 30/03/2023 SUNDARI 2914008WL057615 SUNDARI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SUNDARI INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-019-019/1105-A
() 		2914008000NRG23300320232812991 30/03/2023 THAMAYANTHI 2914008WL057615 THAMAYANTHI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-019-019/1109-A
() 		2914008000NRG23300320232812992 30/03/2023 KALIYAPERUMAL 2914008WL057615 KALIYAPERUMAL 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KALIYAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUTHALAM TN-14-008-019-019/111-A
() 		2914008000NRG23300320232812993 30/03/2023 AROKKIYAMARI 2914008WL057615 AROKKIYAMARI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 AROKKIYAMARI INDIAN OVERSEAS BANK(508541)
88 KUTHALAM TN-14-008-019-019/111-A
() 		2914008000NRG23300320232812994 30/03/2023 ESTHERMARY 2914008WL057615 ESTHERMARY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 ESTHERMARY INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-019-019/1112-A
() 		2914008000NRG23300320232812996 30/03/2023 MANJULA 2914008WL057615 MANJULA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 MANJULA INDIAN BANK(607105)
90 KUTHALAM TN-14-008-019-019/1114-C
() 		2914008000NRG23300320232812997 30/03/2023 SUBRAMANIYAN 2914008WL057615 SUBRAMANIYAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
91 KUTHALAM TN-14-008-019-019/1117-A
() 		2914008000NRG23300320232812998 30/03/2023 SUMITHRA 2914008WL057615 SUMITHRA 00177 IOBA0000591 500 500 Processed 02/04/2023 008365021 SUMITHRA INDIAN OVERSEAS BANK(508541)
92 KUTHALAM TN-14-008-019-019/112-A
() 		2914008000NRG23300320232812999 30/03/2023 DHAVAMARY 2914008WL057615 DHAVAMARY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 DHAVAMARY INDIAN OVERSEAS BANK(508541)
93 KUTHALAM TN-14-008-019-019/113-A
() 		2914008000NRG23300320232813000 30/03/2023 JAYAMARI 2914008WL057615 JAYAMARI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 JAYAMARI INDIAN OVERSEAS BANK(508541)
94 KUTHALAM TN-14-008-019-019/1137-A
() 		2914008000NRG23300320232813001 30/03/2023 JAYAMARIYANADAN 2914008WL057615 JAYAMARIYANADAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 JAYAMARIYANADAN INDIAN OVERSEAS BANK(508541)
95 KUTHALAM TN-14-008-019-019/114-A
() 		2914008000NRG23300320232813003 30/03/2023 ALBONSE 2914008WL057615 ALBONSE 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 ALBONSE INDIAN OVERSEAS BANK(508541)
96 KUTHALAM TN-14-008-019-019/114-A
() 		2914008000NRG23300320232813002 30/03/2023 MADHANAMARI 2914008WL057615 MADHANAMARI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 MADHANAMARI INDIAN OVERSEAS BANK(508541)
97 KUTHALAM TN-14-008-019-019/1157-A
() 		2914008000NRG23300320232813005 30/03/2023 SARITHA 2914008WL057615 SARITHA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SARITHA INDIAN BANK(607105)
98 KUTHALAM TN-14-008-019-019/116-A
() 		2914008000NRG23300320232813006 30/03/2023 NEELAMERI 2914008WL057615 NEELAMERI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 NEELAMERI INDIAN OVERSEAS BANK(508541)
99 KUTHALAM TN-14-008-019-019/1176-A
() 		2914008000NRG23300320232813007 30/03/2023 SUNDARI 2914008WL057615 SUNDARI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SUNDARI INDIAN OVERSEAS BANK(508541)
100 KUTHALAM TN-14-008-019-019/118-A
() 		2914008000NRG23300320232813008 30/03/2023 BABINRAJ 2914008WL057615 BABINRAJ 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 BABINRAJ INDIAN OVERSEAS BANK(508541)
101 KUTHALAM TN-14-008-019-019/118-A
() 		2914008000NRG23300320232813009 30/03/2023 LEEMAROSE 2914008WL057615 LEEMAROSE 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 LEEMAROSE INDIAN OVERSEAS BANK(508541)
102 KUTHALAM TN-14-008-019-019/1186-A
() 		2914008000NRG23300320232813010 30/03/2023 DURGADEVI 2914008WL057615 DURGADEVI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 DURGADEVI INDIAN OVERSEAS BANK(508541)
103 KUTHALAM TN-14-008-019-019/119-A
() 		2914008000NRG23300320232813011 30/03/2023 PUSHBARANI 2914008WL057615 PUSHBARANI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 PUSHBARANI INDIAN OVERSEAS BANK(508541)
104 KUTHALAM TN-14-008-019-019/120-A
() 		2914008000NRG23300320232813012 30/03/2023 KRISHTHANAMARY 2914008WL057615 KRISHTHANAMARY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KRISHTHANAMARY INDIAN OVERSEAS BANK(508541)
105 KUTHALAM TN-14-008-019-019/121-A
() 		2914008000NRG23300320232813013 30/03/2023 LOURDUMARY 2914008WL057615 LOURDUMARY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 LOURDUMARY INDIAN OVERSEAS BANK(508541)
106 KUTHALAM TN-14-008-019-019/122-A
() 		2914008000NRG23300320232813014 30/03/2023 STEPHEN 2914008WL057615 STEPHEN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 STEPHEN INDIAN OVERSEAS BANK(508541)
107 KUTHALAM TN-14-008-019-019/125-A
() 		2914008000NRG23300320232813015 30/03/2023 ELAVARASI 2914008WL057615 ELAVARASI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ELAVARASI INDIAN OVERSEAS BANK(508541)
108 KUTHALAM TN-14-008-019-019/1341-A
() 		2914008000NRG23300320232813017 30/03/2023 ABIRAMI 2914008WL057615 ABIRAMI 00177 IOBA0000591 750 750 Processed 03/04/2023 008365021 ABIRAMI UNION BANK OF INDIA(508500)
109 KUTHALAM TN-14-008-019-019/1427-A
() 		2914008000NRG23300320232813018 30/03/2023 DHANUSHKODI 2914008WL057615 DHANUSHKODI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 DHANUSHKODI INDIAN OVERSEAS BANK(508541)
110 KUTHALAM TN-14-008-019-019/1497-A
() 		2914008000NRG23300320232813019 30/03/2023 SUSAIMARI 2914008WL057615 SUSAIMARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SUSAIMARI INDIAN OVERSEAS BANK(508541)
111 KUTHALAM TN-14-008-019-019/1498-A
() 		2914008000NRG23300320232813020 30/03/2023 JEEVITHA 2914008WL057615 JEEVITHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 JEEVITHA INDIAN OVERSEAS BANK(508541)
112 KUTHALAM TN-14-008-019-019/1556-A
() 		2914008000NRG23300320232813021 30/03/2023 VINOTH 2914008WL057615 VINOTH 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VINOTH INDIAN OVERSEAS BANK(508541)
113 KUTHALAM TN-14-008-019-019/1612-A
() 		2914008000NRG23300320232813022 30/03/2023 MALLIKA 2914008WL057615 MALLIKA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUTHALAM TN-14-008-019-019/1612-A
() 		2914008000NRG23300320232813023 30/03/2023 Sekar 2914008WL057615 Sekar 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Sekar INDIAN OVERSEAS BANK(508541)
115 KUTHALAM TN-14-008-019-019/1617-A
() 		2914008000NRG23300320232813024 30/03/2023 RAJATHI 2914008WL057615 RAJATHI 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365021 RAJATHI INDIAN OVERSEAS BANK(508541)
116 KUTHALAM TN-14-008-019-019/1662-A
() 		2914008000NRG23300320232813025 30/03/2023 Kavitha M 2914008WL057615 Kavitha M 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Kavitha M INDIAN BANK(607105)
117 KUTHALAM TN-14-008-019-019/1662-A
() 		2914008000NRG23300320232813026 30/03/2023 MANIKANDAN 2914008WL057615 MANIKANDAN 00177 IOBA0000591 750 750 Processed 02/04/2023 008365021 MANIKANDAN INDIAN OVERSEAS BANK(508541)
118 KUTHALAM TN-14-008-019-019/172-A
() 		2914008000NRG23300320232813027 30/03/2023 GURUMOORTHY 2914008WL057615 GURUMOORTHY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 GURUMOORTHY STATE BANK OF INDIA(508548)
119 KUTHALAM TN-14-008-019-019/173-A
() 		2914008000NRG23300320232813028 30/03/2023 GNANASUNDARI 2914008WL057615 GNANASUNDARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
120 KUTHALAM TN-14-008-019-019/175-A
() 		2914008000NRG23300320232813029 30/03/2023 JULIETRANI 2914008WL057615 JULIETRANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 JULIETRANI INDIAN OVERSEAS BANK(508541)
121 KUTHALAM TN-14-008-019-019/177-A
() 		2914008000NRG23300320232813030 30/03/2023 LEELIS MARY 2914008WL057615 LEELIS MARY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 LEELIS MARY INDIAN OVERSEAS BANK(508541)
122 KUTHALAM TN-14-008-019-019/179-A
() 		2914008000NRG23300320232813031 30/03/2023 JULIYATMARI 2914008WL057615 JULIYATMARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 JULIYATMARI INDIAN OVERSEAS BANK(508541)
123 KUTHALAM TN-14-008-019-019/180-A
() 		2914008000NRG23300320232813032 30/03/2023 JEMESMARI 2914008WL057615 JEMESMARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 JEMESMARI INDIAN OVERSEAS BANK(508541)
124 KUTHALAM TN-14-008-019-019/182-A
() 		2914008000NRG23300320232813033 30/03/2023 FATHIMAMARI 2914008WL057615 FATHIMAMARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 FATHIMAMARI INDIAN OVERSEAS BANK(508541)
125 KUTHALAM TN-14-008-019-019/1827-A
() 		2914008000NRG23300320232813034 30/03/2023 ARULPRIYA 2914008WL057615 ARULPRIYA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ARULPRIYA INDIAN OVERSEAS BANK(508541)
126 KUTHALAM TN-14-008-019-019/183-A
() 		2914008000NRG23300320232813035 30/03/2023 JAYASEELI 2914008WL057615 JAYASEELI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 JAYASEELI INDIAN OVERSEAS BANK(508541)
127 KUTHALAM TN-14-008-019-019/185-A
() 		2914008000NRG23300320232813037 30/03/2023 AMALORPAVAM 2914008WL057615 AMALORPAVAM 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 AMALORPAVAM INDIAN OVERSEAS BANK(508541)
128 KUTHALAM TN-14-008-019-019/185-A
() 		2914008000NRG23300320232813036 30/03/2023 FLAMANMARI 2914008WL057615 FLAMANMARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 FLAMANMARI INDIAN OVERSEAS BANK(508541)
129 KUTHALAM TN-14-008-019-019/186-A
() 		2914008000NRG23300320232813040 30/03/2023 MARI 2914008WL057615 MARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MARI INDIAN OVERSEAS BANK(508541)
130 KUTHALAM TN-14-008-019-019/1882-A
() 		2914008000NRG23300320232813041 30/03/2023 GANDHIMATHY 2914008WL057615 GANDHIMATHY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 GANDHIMATHY INDIAN OVERSEAS BANK(508541)
131 KUTHALAM TN-14-008-019-019/1885-A
() 		2914008000NRG23300320232813042 30/03/2023 MALLIKA 2914008WL057615 MALLIKA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MALLIKA INDIAN OVERSEAS BANK(508541)
132 KUTHALAM TN-14-008-019-019/1886-A
() 		2914008000NRG23300320232813043 30/03/2023 SANTHA 2914008WL057615 SANTHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SANTHA INDIAN OVERSEAS BANK(508541)
133 KUTHALAM TN-14-008-019-019/189-A
() 		2914008000NRG23300320232813044 30/03/2023 REETAMARI 2914008WL057615 REETAMARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 REETAMARI INDIAN OVERSEAS BANK(508541)
134 KUTHALAM TN-14-008-019-019/1891-A
() 		2914008000NRG23300320232813045 30/03/2023 SEBASTHIYAMMAL 2914008WL057615 SEBASTHIYAMMAL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SEBASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
135 KUTHALAM TN-14-008-019-019/1940-A
() 		2914008000NRG23300320232813046 30/03/2023 Mangayarkarasi 2914008WL057615 Mangayarkarasi 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
136 KUTHALAM TN-14-008-019-019/1961-A
() 		2914008000NRG23300320232813047 30/03/2023 Anna Durai 2914008WL057615 Anna Durai 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Anna Durai INDIAN OVERSEAS BANK(508541)
137 KUTHALAM TN-14-008-019-019/1974-A
() 		2914008000NRG23300320232813048 30/03/2023 Maghalingam 2914008WL057615 Maghalingam 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Maghalingam INDIAN OVERSEAS BANK(508541)
138 KUTHALAM TN-14-008-019-019/199-A
() 		2914008000NRG23300320232813049 30/03/2023 MARIKIRUDHAL 2914008WL057615 MARIKIRUDHAL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MARIKIRUDHAL INDIAN OVERSEAS BANK(508541)
139 KUTHALAM TN-14-008-019-019/206-A
() 		2914008000NRG23300320232813050 30/03/2023 MARGRETMARY 2914008WL057615 MARGRETMARY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MARGRETMARY INDIAN OVERSEAS BANK(508541)
140 KUTHALAM TN-14-008-019-019/2232-A
() 		2914008000NRG23300320232813052 30/03/2023 RAJAPPA 2914008WL057615 RAJAPPA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUTHALAM TN-14-008-019-019/2232-A
() 		2914008000NRG23300320232813051 30/03/2023 Santhi 2914008WL057615 Santhi 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUTHALAM TN-14-008-019-019/2253-A
() 		2914008000NRG23300320232813053 30/03/2023 Rajenthiran 2914008WL057615 Rajenthiran 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Rajenthiran INDIAN OVERSEAS BANK(508541)
143 KUTHALAM TN-14-008-019-019/2254-A
() 		2914008000NRG23300320232813054 30/03/2023 Murali 2914008WL057615 Murali 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Murali INDIAN OVERSEAS BANK(508541)
144 KUTHALAM TN-14-008-019-019/2260-A
() 		2914008000NRG23300320232813055 30/03/2023 Basker 2914008WL057615 Basker 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Basker INDIAN BANK(607105)
145 KUTHALAM TN-14-008-019-019/2279-A
() 		2914008000NRG23300320232813056 30/03/2023 Prathusameri 2914008WL057615 Prathusameri 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 Prathusameri INDIAN OVERSEAS BANK(508541)
146 KUTHALAM TN-14-008-019-019/232-A
() 		2914008000NRG23300320232813057 30/03/2023 AINNAIMMAL 2914008WL057615 AINNAIMMAL 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 AINNAIMMAL INDIAN OVERSEAS BANK(508541)
147 KUTHALAM TN-14-008-019-019/235-A
() 		2914008000NRG23300320232813058 30/03/2023 RAJA 2914008WL057615 RAJA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RAJA INDIAN OVERSEAS BANK(508541)
148 KUTHALAM TN-14-008-019-019/2428-A
() 		2914008000NRG23300320232813059 30/03/2023 GOMATHI 2914008WL057615 GOMATHI 00177 IOBA0000591 750 750 Processed 02/04/2023 008365021 GOMATHI STATE BANK OF INDIA(508548)
149 KUTHALAM TN-14-008-019-019/2491-A
() 		2914008000NRG23300320232813061 30/03/2023 VISVANADAN 2914008WL057615 VISVANADAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VISVANADAN INDIAN OVERSEAS BANK(508541)
150 KUTHALAM TN-14-008-019-019/2492-A
() 		2914008000NRG23300320232813062 30/03/2023 MUVENDIRAN 2914008WL057615 MUVENDIRAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 MUVENDIRAN INDIAN OVERSEAS BANK(508541)
151 KUTHALAM TN-14-008-019-019/2495-A
() 		2914008000NRG23300320232813063 30/03/2023 SEGAR 2914008WL057615 SEGAR 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SEGAR INDIAN OVERSEAS BANK(508541)
152 KUTHALAM TN-14-008-019-019/250-A
() 		2914008000NRG23300320232813066 30/03/2023 VASAINTHA 2914008WL057615 VASAINTHA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VASAINTHA INDIAN OVERSEAS BANK(508541)
153 KUTHALAM TN-14-008-019-019/2501-A
() 		2914008000NRG23300320232813067 30/03/2023 INDUMATHI 2914008WL057615 INDUMATHI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 INDUMATHI CANARA BANK(508532)
154 KUTHALAM TN-14-008-019-019/2505-A
() 		2914008000NRG23300320232813068 30/03/2023 VINO 2914008WL057615 VINO 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VINO INDIAN OVERSEAS BANK(508541)
155 KUTHALAM TN-14-008-019-019/2507-A
() 		2914008000NRG23300320232813069 30/03/2023 RANJITHA 2914008WL057615 RANJITHA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RANJITHA INDIAN OVERSEAS BANK(508541)
156 KUTHALAM TN-14-008-019-019/2533-A
() 		2914008000NRG23300320232813072 30/03/2023 SAMANAS MARY 2914008WL057615 SAMANAS MARY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SAMANAS MARY INDIAN OVERSEAS BANK(508541)
157 KUTHALAM TN-14-008-019-019/2535-A
() 		2914008000NRG23300320232813073 30/03/2023 RENGANAYAGI 2914008WL057615 RENGANAYAGI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RENGANAYAGI INDIAN OVERSEAS BANK(508541)
158 KUTHALAM TN-14-008-019-019/2537-A
() 		2914008000NRG23300320232813075 30/03/2023 VANAJA 2914008WL057615 VANAJA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VANAJA INDIAN OVERSEAS BANK(508541)
159 KUTHALAM TN-14-008-019-019/2538-A
() 		2914008000NRG23300320232813076 30/03/2023 RAMACHANDRAN 2914008WL057615 RAMACHANDRAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RAMACHANDRAN INDIAN BANK(607105)
160 KUTHALAM TN-14-008-019-019/2541-A
() 		2914008000NRG23300320232813078 30/03/2023 RAVI 2914008WL057615 RAVI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RAVI INDIAN OVERSEAS BANK(508541)
161 KUTHALAM TN-14-008-019-019/2569-A
() 		2914008000NRG23300320232813079 30/03/2023 KASBAR 2914008WL057615 KASBAR 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KASBAR INDIAN OVERSEAS BANK(508541)
162 KUTHALAM TN-14-008-019-019/2571-A
() 		2914008000NRG23300320232813080 30/03/2023 RAGURAJAN 2914008WL057615 RAGURAJAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RAGURAJAN STATE BANK OF INDIA(508548)
163 KUTHALAM TN-14-008-019-019/2573-A
() 		2914008000NRG23300320232813081 30/03/2023 ISAIVANI 2914008WL057615 ISAIVANI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 ISAIVANI INDIAN OVERSEAS BANK(508541)
164 KUTHALAM TN-14-008-019-019/2574-A
() 		2914008000NRG23300320232813082 30/03/2023 KABIRIYAL 2914008WL057615 KABIRIYAL 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KABIRIYAL INDIAN OVERSEAS BANK(508541)
165 KUTHALAM TN-14-008-019-019/2576-A
() 		2914008000NRG23300320232813083 30/03/2023 GANGA 2914008WL057615 GANGA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 GANGA INDIAN OVERSEAS BANK(508541)
166 KUTHALAM TN-14-008-019-019/2579-A
() 		2914008000NRG23300320232813084 30/03/2023 SATHYA 2914008WL057615 SATHYA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SATHYA FINCARE SMALL FINANCE BANK LTD(608304)
167 KUTHALAM TN-14-008-019-019/2580-A
() 		2914008000NRG23300320232813085 30/03/2023 SUBRAMANIYAN 2914008WL057615 SUBRAMANIYAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
168 KUTHALAM TN-14-008-019-019/2583-A
() 		2914008000NRG23300320232813086 30/03/2023 RAJESHWARI 2914008WL057615 RAJESHWARI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUTHALAM TN-14-008-019-019/2591-A
() 		2914008000NRG23300320232813088 30/03/2023 RADHA 2914008WL057615 RADHA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
170 KUTHALAM TN-14-008-019-019/2595-A
() 		2914008000NRG23300320232813091 30/03/2023 SARASVATHY 2914008WL057615 SARASVATHY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SARASVATHY INDIAN OVERSEAS BANK(508541)
171 KUTHALAM TN-14-008-019-019/2602-A
() 		2914008000NRG23300320232813095 30/03/2023 KUMARESAN 2914008WL057615 KUMARESAN 00177 IOBA0000591 750 750 Processed 03/04/2023 008365021 KUMARESAN UNION BANK OF INDIA(508500)
172 KUTHALAM TN-14-008-019-019/2618-A
() 		2914008000NRG23300320232813096 30/03/2023 KANNAN 2914008WL057615 KANNAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KANNAN INDIAN OVERSEAS BANK(508541)
173 KUTHALAM TN-14-008-019-019/2622-A
() 		2914008000NRG23300320232813098 30/03/2023 SUNDRAMOORTHI 2914008WL057615 SUNDRAMOORTHI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SUNDRAMOORTHI INDIAN OVERSEAS BANK(508541)
174 KUTHALAM TN-14-008-019-019/2625-A
() 		2914008000NRG23300320232813101 30/03/2023 BANUMATHI 2914008WL057615 BANUMATHI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUTHALAM TN-14-008-019-019/2628-A
() 		2914008000NRG23300320232813103 30/03/2023 VINOTH 2914008WL057615 VINOTH 00177 IOBA0000591 1250 1250 Processed 03/04/2023 008365021 VINOTH UNION BANK OF INDIA(508500)
176 KUTHALAM TN-14-008-019-019/2630-A
() 		2914008000NRG23300320232813105 30/03/2023 RAJESHKUMAR 2914008WL057615 RAJESHKUMAR 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RAJESHKUMAR INDIAN OVERSEAS BANK(508541)
177 KUTHALAM TN-14-008-019-019/2632-A
() 		2914008000NRG23300320232813106 30/03/2023 VENGADESAN 2914008WL057615 VENGADESAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VENGADESAN INDIAN OVERSEAS BANK(508541)
178 KUTHALAM TN-14-008-019-019/2635-A
() 		2914008000NRG23300320232813107 30/03/2023 RAJAKILLI 2914008WL057615 RAJAKILLI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RAJAKILLI INDIAN OVERSEAS BANK(508541)
179 KUTHALAM TN-14-008-019-019/2643-A
() 		2914008000NRG23300320232813108 30/03/2023 MALIGA 2914008WL057615 MALIGA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MALIGA INDIAN OVERSEAS BANK(508541)
180 KUTHALAM TN-14-008-019-019/2667-A
() 		2914008000NRG23300320232813110 30/03/2023 UTHARIYAMARY 2914008WL057615 UTHARIYAMARY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 UTHARIYAMARY INDIAN OVERSEAS BANK(508541)
181 KUTHALAM TN-14-008-019-019/2669-A
() 		2914008000NRG23300320232813112 30/03/2023 IRUTHAIYASAMY 2914008WL057615 IRUTHAIYASAMY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 IRUTHAIYASAMY INDIAN OVERSEAS BANK(508541)
182 KUTHALAM TN-14-008-019-019/2703-A
() 		2914008000NRG23300320232813114 30/03/2023 SUTHAGAR 2914008WL057615 SUTHAGAR 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SUTHAGAR INDIAN OVERSEAS BANK(508541)
183 KUTHALAM TN-14-008-019-019/2726-A
() 		2914008000NRG23300320232813115 30/03/2023 KRISHNAVENI 2914008WL057615 KRISHNAVENI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
184 KUTHALAM TN-14-008-019-019/2732-A
() 		2914008000NRG23300320232813117 30/03/2023 KANAGAVALLI 2914008WL057615 KANAGAVALLI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
185 KUTHALAM TN-14-008-019-019/2767-A
() 		2914008000NRG23300320232813118 30/03/2023 ILAKYA 2914008WL057615 ILAKYA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 ILAKYA INDIAN OVERSEAS BANK(508541)
186 KUTHALAM TN-14-008-019-019/2770-A
() 		2914008000NRG23300320232813119 30/03/2023 VIJAYA 2914008WL057615 VIJAYA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VIJAYA INDIAN OVERSEAS BANK(508541)
187 KUTHALAM TN-14-008-019-019/2772-A
() 		2914008000NRG23300320232813120 30/03/2023 VANAJA 2914008WL057615 VANAJA 00177 IOBA0000591 750 750 Processed 02/04/2023 008365021 VANAJA INDIAN OVERSEAS BANK(508541)
188 KUTHALAM TN-14-008-019-019/2773-A
() 		2914008000NRG23300320232813121 30/03/2023 RADHA 2914008WL057615 RADHA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RADHA INDIAN OVERSEAS BANK(508541)
189 KUTHALAM TN-14-008-019-019/2779-A
() 		2914008000NRG23300320232813124 30/03/2023 KANAGA 2914008WL057615 KANAGA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KANAGA FINCARE SMALL FINANCE BANK LTD(608304)
190 KUTHALAM TN-14-008-019-019/2832-A
() 		2914008000NRG23300320232813125 30/03/2023 VIJAYAKUMARI 2914008WL057615 VIJAYAKUMARI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VIJAYAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 KUTHALAM TN-14-008-019-019/34-A
() 		2914008000NRG23300320232813126 30/03/2023 SARASWATHI 2914008WL057615 SARASWATHI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SARASWATHI INDIAN OVERSEAS BANK(508541)
192 KUTHALAM TN-14-008-019-019/342-A
() 		2914008000NRG23300320232813127 30/03/2023 NADARAJAN 2914008WL057615 NADARAJAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 NADARAJAN INDIAN OVERSEAS BANK(508541)
193 KUTHALAM TN-14-008-019-019/343-B
() 		2914008000NRG23300320232813128 30/03/2023 KRISHNAVENI 2914008WL057615 KRISHNAVENI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
194 KUTHALAM TN-14-008-019-019/344-A
() 		2914008000NRG23300320232813129 30/03/2023 ANJAMMAL 2914008WL057615 ANJAMMAL 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 ANJAMMAL INDIAN OVERSEAS BANK(508541)
195 KUTHALAM TN-14-008-019-019/344-A
() 		2914008000NRG23300320232813130 30/03/2023 GEETHA 2914008WL057615 GEETHA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 GEETHA RATNAKAR BANK(607393)
196 KUTHALAM TN-14-008-019-019/345-A
() 		2914008000NRG23300320232813131 30/03/2023 SELVARANI 2914008WL057615 SELVARANI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SELVARANI INDIAN OVERSEAS BANK(508541)
197 KUTHALAM TN-14-008-019-019/348-B
() 		2914008000NRG23300320232813133 30/03/2023 LATHA 2914008WL057615 LATHA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 LATHA INDIAN OVERSEAS BANK(508541)
198 KUTHALAM TN-14-008-019-019/348-B
() 		2914008000NRG23300320232813134 30/03/2023 VISALATCHI 2914008WL057615 VISALATCHI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VISALATCHI INDIAN OVERSEAS BANK(508541)
199 KUTHALAM TN-14-008-019-019/353-A
() 		2914008000NRG23300320232813136 30/03/2023 MYNAVATHY 2914008WL057615 MYNAVATHY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 MYNAVATHY INDIAN OVERSEAS BANK(508541)
200 KUTHALAM TN-14-008-019-019/353-A
() 		2914008000NRG23300320232813135 30/03/2023 THANGAIYAN 2914008WL057615 THANGAIYAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 THANGAIYAN INDIAN OVERSEAS BANK(508541)
201 KUTHALAM TN-14-008-019-019/354-A
() 		2914008000NRG23300320232813138 30/03/2023 ANANTHAVALLI 2914008WL057615 ANANTHAVALLI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 ANANTHAVALLI HDFC BANK LTD(607152)
202 KUTHALAM TN-14-008-019-019/354-A
() 		2914008000NRG23300320232813137 30/03/2023 SAROJA 2914008WL057615 SAROJA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SAROJA INDIAN OVERSEAS BANK(508541)
203 KUTHALAM TN-14-008-019-019/356-A
() 		2914008000NRG23300320232813140 30/03/2023 KALA 2914008WL057615 KALA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KALA INDIAN OVERSEAS BANK(508541)
204 KUTHALAM TN-14-008-019-019/356-A
() 		2914008000NRG23300320232813139 30/03/2023 LOGANATHAN 2914008WL057615 LOGANATHAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 LOGANATHAN INDIAN OVERSEAS BANK(508541)
205 KUTHALAM TN-14-008-019-019/359-A
() 		2914008000NRG23300320232813142 30/03/2023 CELLAMMAL 2914008WL057615 CELLAMMAL 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 CELLAMMAL INDIAN OVERSEAS BANK(508541)
206 KUTHALAM TN-14-008-019-019/360-A
() 		2914008000NRG23300320232813143 30/03/2023 INDRA 2914008WL057615 INDRA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 INDRA INDIAN OVERSEAS BANK(508541)
207 KUTHALAM TN-14-008-019-019/361-A
() 		2914008000NRG23300320232813145 30/03/2023 CHINNAPONNU 2914008WL057615 CHINNAPONNU 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
208 KUTHALAM TN-14-008-019-019/361-A
() 		2914008000NRG23300320232813144 30/03/2023 SIVAPERUMAL 2914008WL057615 SIVAPERUMAL 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SIVAPERUMAL INDIAN OVERSEAS BANK(508541)
209 KUTHALAM TN-14-008-019-019/362-A
() 		2914008000NRG23300320232813147 30/03/2023 MUNUSAMY 2914008WL057615 MUNUSAMY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 MUNUSAMY INDIAN OVERSEAS BANK(508541)
210 KUTHALAM TN-14-008-019-019/364-A
() 		2914008000NRG23300320232813148 30/03/2023 KAVERI 2914008WL057615 KAVERI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KAVERI INDIAN OVERSEAS BANK(508541)
211 KUTHALAM TN-14-008-019-019/367-A
() 		2914008000NRG23300320232813149 30/03/2023 LAKSHMI 2914008WL057615 LAKSHMI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
212 KUTHALAM TN-14-008-019-019/368-A
() 		2914008000NRG23300320232813150 30/03/2023 SAVITHIRI 2914008WL057615 SAVITHIRI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SAVITHIRI RATNAKAR BANK(607393)
213 KUTHALAM TN-14-008-019-019/371-A
() 		2914008000NRG23300320232813152 30/03/2023 JAGADEESAN 2914008WL057615 JAGADEESAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 JAGADEESAN INDIAN OVERSEAS BANK(508541)
214 KUTHALAM TN-14-008-019-019/371-A
() 		2914008000NRG23300320232813151 30/03/2023 SATHYA 2914008WL057615 SATHYA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SATHYA GENERAL POST OFFICE(607245)
215 KUTHALAM TN-14-008-019-019/372-A
() 		2914008000NRG23300320232813153 30/03/2023 KALIYAMOORTHY 2914008WL057615 KALIYAMOORTHY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
216 KUTHALAM TN-14-008-019-019/375-A
() 		2914008000NRG23300320232813155 30/03/2023 ANJAMMAL 2914008WL057615 ANJAMMAL 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 ANJAMMAL INDIAN OVERSEAS BANK(508541)
217 KUTHALAM TN-14-008-019-019/376-A
() 		2914008000NRG23300320232813156 30/03/2023 SHANTHI 2914008WL057615 SHANTHI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SHANTHI RATNAKAR BANK(607393)
218 KUTHALAM TN-14-008-019-019/378-A
() 		2914008000NRG23300320232813157 30/03/2023 DHANALAKSHMI 2914008WL057615 DHANALAKSHMI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
219 KUTHALAM TN-14-008-019-019/379-A
() 		2914008000NRG23300320232813158 30/03/2023 KOHILA 2914008WL057615 KOHILA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KOHILA INDIAN OVERSEAS BANK(508541)
220 KUTHALAM TN-14-008-019-019/382-A
() 		2914008000NRG23300320232813159 30/03/2023 SULOCHANA 2914008WL057615 SULOCHANA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SULOCHANA INDIAN OVERSEAS BANK(508541)
221 KUTHALAM TN-14-008-019-019/383-A
() 		2914008000NRG23300320232813161 30/03/2023 BALU 2914008WL057615 BALU 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 BALU INDIAN OVERSEAS BANK(508541)
222 KUTHALAM TN-14-008-019-019/383-A
() 		2914008000NRG23300320232813160 30/03/2023 MALAR 2914008WL057615 MALAR 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MALAR RATNAKAR BANK(607393)
223 KUTHALAM TN-14-008-019-019/384-A
() 		2914008000NRG23300320232813162 30/03/2023 VANAMAYIL 2914008WL057615 VANAMAYIL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VANAMAYIL INDIAN OVERSEAS BANK(508541)
224 KUTHALAM TN-14-008-019-019/386-A
() 		2914008000NRG23300320232813163 30/03/2023 MALA 2914008WL057615 MALA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MALA INDIAN OVERSEAS BANK(508541)
225 KUTHALAM TN-14-008-019-019/386-A
() 		2914008000NRG23300320232813164 30/03/2023 Vijayaprakash 2914008WL057615 Vijayaprakash 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Vijayaprakash INDIAN OVERSEAS BANK(508541)
226 KUTHALAM TN-14-008-019-019/387-A
() 		2914008000NRG23300320232813165 30/03/2023 POONKODI 2914008WL057615 POONKODI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 POONKODI INDIAN OVERSEAS BANK(508541)
227 KUTHALAM TN-14-008-019-019/388-A
() 		2914008000NRG23300320232813166 30/03/2023 DHANALAKSHMI 2914008WL057615 DHANALAKSHMI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
228 KUTHALAM TN-14-008-019-019/389-A
() 		2914008000NRG23300320232813168 30/03/2023 MARIYAPPAN 2914008WL057615 MARIYAPPAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
229 KUTHALAM TN-14-008-019-019/389-A
() 		2914008000NRG23300320232813167 30/03/2023 THENMOZHI 2914008WL057615 THENMOZHI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 THENMOZHI INDIAN OVERSEAS BANK(508541)
230 KUTHALAM TN-14-008-019-019/390-A
() 		2914008000NRG23300320232813170 30/03/2023 SUNDARRAJAN 2914008WL057615 SUNDARRAJAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SUNDARRAJAN INDIAN OVERSEAS BANK(508541)
231 KUTHALAM TN-14-008-019-019/390-A
() 		2914008000NRG23300320232813169 30/03/2023 UMA 2914008WL057615 UMA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 UMA INDIAN OVERSEAS BANK(508541)
232 KUTHALAM TN-14-008-019-019/391-A
() 		2914008000NRG23300320232813172 30/03/2023 KANAGAMBAL 2914008WL057615 KANAGAMBAL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KANAGAMBAL INDIAN OVERSEAS BANK(508541)
233 KUTHALAM TN-14-008-019-019/391-A
() 		2914008000NRG23300320232813171 30/03/2023 RAVI 2914008WL057615 RAVI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RAVI INDIAN OVERSEAS BANK(508541)
234 KUTHALAM TN-14-008-019-019/394-A
() 		2914008000NRG23300320232813174 30/03/2023 ARULMOZHI 2914008WL057615 ARULMOZHI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ARULMOZHI INDIAN OVERSEAS BANK(508541)
235 KUTHALAM TN-14-008-019-019/394-A
() 		2914008000NRG23300320232813173 30/03/2023 KAMARAJI 2914008WL057615 KAMARAJI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KAMARAJI PALLAVAN GRAMA BANK(607052)
236 KUTHALAM TN-14-008-019-019/399-A
() 		2914008000NRG23300320232813175 30/03/2023 SELVI 2914008WL057615 SELVI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SELVI RATNAKAR BANK(607393)
237 KUTHALAM TN-14-008-019-019/40-A
() 		2914008000NRG23300320232813176 30/03/2023 BANUMATHI 2914008WL057615 BANUMATHI 00177 IOBA0000591 750 750 Processed 02/04/2023 008365021 BANUMATHI INDIAN OVERSEAS BANK(508541)
238 KUTHALAM TN-14-008-019-019/400-A
() 		2914008000NRG23300320232813177 30/03/2023 KALIYAMOORTHY 2914008WL057615 KALIYAMOORTHY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
239 KUTHALAM TN-14-008-019-019/400-A
() 		2914008000NRG23300320232813179 30/03/2023 MOHANRAJ 2914008WL057615 MOHANRAJ 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 MOHANRAJ BANK OF INDIA(508505)
240 KUTHALAM TN-14-008-019-019/400-A
() 		2914008000NRG23300320232813178 30/03/2023 VANITHA 2914008WL057615 VANITHA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VANITHA INDIAN OVERSEAS BANK(508541)
241 KUTHALAM TN-14-008-019-019/401-A
() 		2914008000NRG23300320232813180 30/03/2023 REGINA 2914008WL057615 REGINA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 REGINA INDIAN OVERSEAS BANK(508541)
242 KUTHALAM TN-14-008-019-019/402-A
() 		2914008000NRG23300320232813182 30/03/2023 AZHAGARPATHY 2914008WL057615 AZHAGARPATHY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 AZHAGARPATHY INDIAN OVERSEAS BANK(508541)
243 KUTHALAM TN-14-008-019-019/402-A
() 		2914008000NRG23300320232813181 30/03/2023 RAJENDIRAN 2914008WL057615 RAJENDIRAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
244 KUTHALAM TN-14-008-019-019/403-A
() 		2914008000NRG23300320232813184 30/03/2023 JAMES 2914008WL057615 JAMES 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 JAMES INDIAN OVERSEAS BANK(508541)
245 KUTHALAM TN-14-008-019-019/403-A
() 		2914008000NRG23300320232813183 30/03/2023 KALAIYARASI 2914008WL057615 KALAIYARASI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KALAIYARASI INDIAN OVERSEAS BANK(508541)
246 KUTHALAM TN-14-008-019-019/405-A
() 		2914008000NRG23300320232813185 30/03/2023 KALIYAMMAL 2914008WL057615 KALIYAMMAL 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
247 KUTHALAM TN-14-008-019-019/405-A
() 		2914008000NRG23300320232813186 30/03/2023 PANCHANATHAN 2914008WL057615 PANCHANATHAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 PANCHANATHAN INDIAN OVERSEAS BANK(508541)
248 KUTHALAM TN-14-008-019-019/406-A
() 		2914008000NRG23300320232813188 30/03/2023 RAJASUDHA 2914008WL057615 RAJASUDHA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RAJASUDHA INDIAN OVERSEAS BANK(508541)
249 KUTHALAM TN-14-008-019-019/406-A
() 		2914008000NRG23300320232813187 30/03/2023 VASANTHI 2914008WL057615 VASANTHI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VASANTHI INDIAN OVERSEAS BANK(508541)
250 KUTHALAM TN-14-008-019-019/408-A
() 		2914008000NRG23300320232813190 30/03/2023 GUNASEKARAN 2914008WL057615 GUNASEKARAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
251 KUTHALAM TN-14-008-019-019/408-A
() 		2914008000NRG23300320232813189 30/03/2023 VARALAKSHMI 2914008WL057615 VARALAKSHMI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
252 KUTHALAM TN-14-008-019-019/415-A
() 		2914008000NRG23300320232813192 30/03/2023 DIVIYAMENI 2914008WL057615 DIVIYAMENI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 DIVIYAMENI INDIAN OVERSEAS BANK(508541)
253 KUTHALAM TN-14-008-019-019/419-A
() 		2914008000NRG23300320232813193 30/03/2023 CHITRA 2914008WL057615 CHITRA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 CHITRA INDIAN OVERSEAS BANK(508541)
254 KUTHALAM TN-14-008-019-019/43-A
() 		2914008000NRG23300320232813194 30/03/2023 CHINNAMMAL 2914008WL057615 CHINNAMMAL 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
255 KUTHALAM TN-14-008-019-019/45-A
() 		2914008000NRG23300320232813195 30/03/2023 JAGADHAMBAL 2914008WL057615 JAGADHAMBAL 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 JAGADHAMBAL INDIAN OVERSEAS BANK(508541)
256 KUTHALAM TN-14-008-019-019/488-A
() 		2914008000NRG23300320232813196 30/03/2023 SEETHALAKSHIMI 2914008WL057615 SEETHALAKSHIMI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 SEETHALAKSHIMI INDIAN OVERSEAS BANK(508541)
257 KUTHALAM TN-14-008-019-019/584-A
() 		2914008000NRG23300320232813198 30/03/2023 NELAVATHI 2914008WL057615 NELAVATHI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 NELAVATHI INDIAN OVERSEAS BANK(508541)
258 KUTHALAM TN-14-008-019-019/585-A
() 		2914008000NRG23300320232813199 30/03/2023 KRISHANAVENI 2914008WL057615 KRISHANAVENI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KRISHANAVENI INDIAN OVERSEAS BANK(508541)
259 KUTHALAM TN-14-008-019-019/586-A
() 		2914008000NRG23300320232813201 30/03/2023 MAITHILI 2914008WL057615 MAITHILI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 MAITHILI INDIAN OVERSEAS BANK(508541)
260 KUTHALAM TN-14-008-019-019/588-A
() 		2914008000NRG23300320232813202 30/03/2023 BHAGAVATHY 2914008WL057615 BHAGAVATHY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 BHAGAVATHY INDIAN OVERSEAS BANK(508541)
261 KUTHALAM TN-14-008-019-019/589-A
() 		2914008000NRG23300320232813203 30/03/2023 VIJAYA 2914008WL057615 VIJAYA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VIJAYA INDIAN OVERSEAS BANK(508541)
262 KUTHALAM TN-14-008-019-019/591-A
() 		2914008000NRG23300320232813205 30/03/2023 PUNITHA 2914008WL057615 PUNITHA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 PUNITHA INDIAN OVERSEAS BANK(508541)
263 KUTHALAM TN-14-008-019-019/591-A
() 		2914008000NRG23300320232813204 30/03/2023 VIJAYAN 2914008WL057615 VIJAYAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VIJAYAN INDIAN OVERSEAS BANK(508541)
264 KUTHALAM TN-14-008-019-019/592-A
() 		2914008000NRG23300320232813206 30/03/2023 THANAM 2914008WL057615 THANAM 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 THANAM INDIAN OVERSEAS BANK(508541)
265 KUTHALAM TN-14-008-019-019/593-A
() 		2914008000NRG23300320232813207 30/03/2023 MANJULA 2914008WL057615 MANJULA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 MANJULA INDIAN OVERSEAS BANK(508541)
266 KUTHALAM TN-14-008-019-019/594-A
() 		2914008000NRG23300320232813208 30/03/2023 SARATHA 2914008WL057615 SARATHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SARATHA INDIAN OVERSEAS BANK(508541)
267 KUTHALAM TN-14-008-019-019/595-A
() 		2914008000NRG23300320232813210 30/03/2023 JEEVANANTHAM 2914008WL057615 JEEVANANTHAM 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 JEEVANANTHAM INDIAN OVERSEAS BANK(508541)
268 KUTHALAM TN-14-008-019-019/595-A
() 		2914008000NRG23300320232813209 30/03/2023 SELVI 2914008WL057615 SELVI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
269 KUTHALAM TN-14-008-019-019/597-A
() 		2914008000NRG23300320232813212 30/03/2023 RAJALAKSHMI 2914008WL057615 RAJALAKSHMI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
270 KUTHALAM TN-14-008-019-019/598-A
() 		2914008000NRG23300320232813214 30/03/2023 NAGAVALI 2914008WL057615 NAGAVALI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 NAGAVALI INDIAN OVERSEAS BANK(508541)
271 KUTHALAM TN-14-008-019-019/599-A
() 		2914008000NRG23300320232813215 30/03/2023 PONNAMMAL 2914008WL057615 PONNAMMAL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 PONNAMMAL INDIAN OVERSEAS BANK(508541)
272 KUTHALAM TN-14-008-019-019/600-A
() 		2914008000NRG23300320232813216 30/03/2023 KALIYANI 2914008WL057615 KALIYANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KALIYANI INDIAN OVERSEAS BANK(508541)
273 KUTHALAM TN-14-008-019-019/601-A
() 		2914008000NRG23300320232813217 30/03/2023 KALIYANI 2914008WL057615 KALIYANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KALIYANI INDIAN OVERSEAS BANK(508541)
274 KUTHALAM TN-14-008-019-019/602-A
() 		2914008000NRG23300320232813218 30/03/2023 KASIYAMMAL 2914008WL057615 KASIYAMMAL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
275 KUTHALAM TN-14-008-019-019/603-A
() 		2914008000NRG23300320232813221 30/03/2023 THAYAMAL 2914008WL057615 THAYAMAL 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 THAYAMAL INDIAN OVERSEAS BANK(508541)
276 KUTHALAM TN-14-008-019-019/603-A
() 		2914008000NRG23300320232813220 30/03/2023 VASANTHA 2914008WL057615 VASANTHA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VASANTHA INDIAN OVERSEAS BANK(508541)
277 KUTHALAM TN-14-008-019-019/604-A
() 		2914008000NRG23300320232813222 30/03/2023 VIJAYALAKSHIMI 2914008WL057615 VIJAYALAKSHIMI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VIJAYALAKSHIMI INDIAN OVERSEAS BANK(508541)
278 KUTHALAM TN-14-008-019-019/605-A
() 		2914008000NRG23300320232813223 30/03/2023 PAPPATHI 2914008WL057615 PAPPATHI 00177 IOBA0000591 750 750 Processed 02/04/2023 008365021 PAPPATHI INDIAN OVERSEAS BANK(508541)
279 KUTHALAM TN-14-008-019-019/607-A
() 		2914008000NRG23300320232813224 30/03/2023 BOOPATHY 2914008WL057615 BOOPATHY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 BOOPATHY INDIAN OVERSEAS BANK(508541)
280 KUTHALAM TN-14-008-019-019/610-A
() 		2914008000NRG23300320232813225 30/03/2023 VIMALA 2914008WL057615 VIMALA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VIMALA INDIAN OVERSEAS BANK(508541)
281 KUTHALAM TN-14-008-019-019/622-A
() 		2914008000NRG23300320232813226 30/03/2023 Chithra 2914008WL057615 Chithra 00177 IOBA0000591 750 750 Processed 02/04/2023 008365021 Chithra INDIAN BANK(607105)
282 KUTHALAM TN-14-008-019-019/659-A
() 		2914008000NRG23300320232813227 30/03/2023 RAMAIYAN 2914008WL057615 RAMAIYAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RAMAIYAN INDIAN OVERSEAS BANK(508541)
283 KUTHALAM TN-14-008-019-019/691-A
() 		2914008000NRG23300320232813228 30/03/2023 MARY ERLOND 2914008WL057615 MARY ERLOND 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 MARY ERLOND INDIAN OVERSEAS BANK(508541)
284 KUTHALAM TN-14-008-019-019/707-A
() 		2914008000NRG23300320232813229 30/03/2023 RUKKUMANI 2914008WL057615 RUKKUMANI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RUKKUMANI INDIAN OVERSEAS BANK(508541)
285 KUTHALAM TN-14-008-019-019/708-A
() 		2914008000NRG23300320232813230 30/03/2023 MALA 2914008WL057615 MALA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 MALA INDIAN OVERSEAS BANK(508541)
286 KUTHALAM TN-14-008-019-019/709-A
() 		2914008000NRG23300320232813231 30/03/2023 VIJAYA 2914008WL057615 VIJAYA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 VIJAYA INDIAN OVERSEAS BANK(508541)
287 KUTHALAM TN-14-008-019-019/721-A
() 		2914008000NRG23300320232813232 30/03/2023 RAJAKUMARI 2914008WL057615 RAJAKUMARI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 RAJAKUMARI INDIAN BANK(607105)
288 KUTHALAM TN-14-008-019-019/727-A
() 		2914008000NRG23300320232813235 30/03/2023 ASAIDAMBI 2914008WL057615 ASAIDAMBI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 ASAIDAMBI PUNJAB NATIONAL BANK(508568)
289 KUTHALAM TN-14-008-019-019/727-A
() 		2914008000NRG23300320232813234 30/03/2023 PREMA 2914008WL057615 PREMA 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 PREMA INDIAN OVERSEAS BANK(508541)
290 KUTHALAM TN-14-008-019-019/730-A
() 		2914008000NRG23300320232813236 30/03/2023 DEVAKI 2914008WL057615 DEVAKI 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 DEVAKI INDIAN OVERSEAS BANK(508541)
291 KUTHALAM TN-14-008-019-019/730-A
() 		2914008000NRG23300320232813237 30/03/2023 KEERTHIVASAN 2914008WL057615 KEERTHIVASAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 KEERTHIVASAN INDIAN OVERSEAS BANK(508541)
292 KUTHALAM TN-14-008-019-019/731-A
() 		2914008000NRG23300320232813238 30/03/2023 NAGARAJAN 2914008WL057615 NAGARAJAN 00177 IOBA0000591 1000 1000 Processed 02/04/2023 008365021 NAGARAJAN INDIAN OVERSEAS BANK(508541)
293 KUTHALAM TN-14-008-019-019/732-A
() 		2914008000NRG23300320232813241 30/03/2023 SAKTHIVEL 2914008WL057615 SAKTHIVEL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
294 KUTHALAM TN-14-008-019-019/732-A
() 		2914008000NRG23300320232813239 30/03/2023 VENNILA 2914008WL057615 VENNILA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VENNILA INDIAN OVERSEAS BANK(508541)
295 KUTHALAM TN-14-008-019-019/733-A
() 		2914008000NRG23300320232813242 30/03/2023 LAKSHMI 2914008WL057615 LAKSHMI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 LAKSHMI RATNAKAR BANK(607393)
296 KUTHALAM TN-14-008-019-019/734-A
() 		2914008000NRG23300320232813244 30/03/2023 ABIRAMI 2914008WL057615 ABIRAMI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ABIRAMI INDIAN OVERSEAS BANK(508541)
297 KUTHALAM TN-14-008-019-019/734-A
() 		2914008000NRG23300320232813243 30/03/2023 VEERAMANI 2914008WL057615 VEERAMANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VEERAMANI CITY UNION BANK LIMITED(607324)
298 KUTHALAM TN-14-008-019-019/737-A
() 		2914008000NRG23300320232813247 30/03/2023 ANJAMMAL 2914008WL057615 ANJAMMAL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ANJAMMAL INDIAN OVERSEAS BANK(508541)
299 KUTHALAM TN-14-008-019-019/737-A
() 		2914008000NRG23300320232813245 30/03/2023 ARJUNAN 2914008WL057615 ARJUNAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ARJUNAN INDIAN OVERSEAS BANK(508541)
300 KUTHALAM TN-14-008-019-019/737-A
() 		2914008000NRG23300320232813246 30/03/2023 MAHESHWARI 2914008WL057615 MAHESHWARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MAHESHWARI INDIAN OVERSEAS BANK(508541)
301 KUTHALAM TN-14-008-019-019/738-A
() 		2914008000NRG23300320232813248 30/03/2023 SANTHA 2914008WL057615 SANTHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SANTHA INDIAN OVERSEAS BANK(508541)
302 KUTHALAM TN-14-008-019-019/751-A
() 		2914008000NRG23300320232813250 30/03/2023 KALAVATHY 2914008WL057615 KALAVATHY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KALAVATHY INDIAN OVERSEAS BANK(508541)
303 KUTHALAM TN-14-008-019-019/751-A
() 		2914008000NRG23300320232813249 30/03/2023 KUMAR 2914008WL057615 KUMAR 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KUMAR INDIAN OVERSEAS BANK(508541)
304 KUTHALAM TN-14-008-019-019/753-A
() 		2914008000NRG23300320232813251 30/03/2023 SAVITHIRI 2914008WL057615 SAVITHIRI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SAVITHIRI INDIAN OVERSEAS BANK(508541)
305 KUTHALAM TN-14-008-019-019/754-A
() 		2914008000NRG23300320232813252 30/03/2023 RAMASAMY 2914008WL057615 RAMASAMY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RAMASAMY INDIAN OVERSEAS BANK(508541)
306 KUTHALAM TN-14-008-019-019/756-A
() 		2914008000NRG23300320232813253 30/03/2023 PICHAI 2914008WL057615 PICHAI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 PICHAI INDIAN OVERSEAS BANK(508541)
307 KUTHALAM TN-14-008-019-019/756-A
() 		2914008000NRG23300320232813254 30/03/2023 SAROJA 2914008WL057615 SAROJA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SAROJA INDIAN OVERSEAS BANK(508541)
308 KUTHALAM TN-14-008-019-019/757-A
() 		2914008000NRG23300320232813255 30/03/2023 GOWTHAMI 2914008WL057615 GOWTHAMI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 GOWTHAMI INDIAN OVERSEAS BANK(508541)
309 KUTHALAM TN-14-008-019-019/758-A
() 		2914008000NRG23300320232813256 30/03/2023 MAHESHWARI 2914008WL057615 MAHESHWARI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MAHESHWARI INDIAN OVERSEAS BANK(508541)
310 KUTHALAM TN-14-008-019-019/758-A
() 		2914008000NRG23300320232813257 30/03/2023 PANNERSELVAM 2914008WL057615 PANNERSELVAM 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 PANNERSELVAM HDFC BANK LTD(607152)
311 KUTHALAM TN-14-008-019-019/759-A
() 		2914008000NRG23300320232813260 30/03/2023 DEVIKA 2914008WL057615 DEVIKA 00177 IOBA0000591 1405 1405 Processed 02/04/2023 008365021 DEVIKA INDIAN OVERSEAS BANK(508541)
312 KUTHALAM TN-14-008-019-019/759-A
() 		2914008000NRG23300320232813259 30/03/2023 MALLIKA 2914008WL057615 MALLIKA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MALLIKA INDIAN OVERSEAS BANK(508541)
313 KUTHALAM TN-14-008-019-019/760-A
() 		2914008000NRG23300320232813261 30/03/2023 SATHIYA 2914008WL057615 SATHIYA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SATHIYA INDIAN OVERSEAS BANK(508541)
314 KUTHALAM TN-14-008-019-019/763-A
() 		2914008000NRG23300320232813262 30/03/2023 LAKSHMANAN 2914008WL057615 LAKSHMANAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
315 KUTHALAM TN-14-008-019-019/764-A
() 		2914008000NRG23300320232813263 30/03/2023 SATHYA 2914008WL057615 SATHYA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SATHYA INDIAN OVERSEAS BANK(508541)
316 KUTHALAM TN-14-008-019-019/765-A
() 		2914008000NRG23300320232813265 30/03/2023 POOSAMY 2914008WL057615 POOSAMY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 POOSAMY INDIAN OVERSEAS BANK(508541)
317 KUTHALAM TN-14-008-019-019/765-A
() 		2914008000NRG23300320232813264 30/03/2023 RAJA 2914008WL057615 RAJA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RAJA INDIAN OVERSEAS BANK(508541)
318 KUTHALAM TN-14-008-019-019/766-A
() 		2914008000NRG23300320232813266 30/03/2023 SUBRAMANIYAN 2914008WL057615 SUBRAMANIYAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
319 KUTHALAM TN-14-008-019-019/770-A
() 		2914008000NRG23300320232813267 30/03/2023 MURUGAPPA 2914008WL057615 MURUGAPPA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MURUGAPPA INDIAN OVERSEAS BANK(508541)
320 KUTHALAM TN-14-008-019-019/790-A
() 		2914008000NRG23300320232813268 30/03/2023 MEENAMMBAL 2914008WL057615 MEENAMMBAL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MEENAMMBAL INDIAN OVERSEAS BANK(508541)
321 KUTHALAM TN-14-008-019-019/790-A
() 		2914008000NRG23300320232813269 30/03/2023 SAMUVEL 2914008WL057615 SAMUVEL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SAMUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUTHALAM TN-14-008-019-019/791-A
() 		2914008000NRG23300320232813270 30/03/2023 CHITHIRA 2914008WL057615 CHITHIRA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 CHITHIRA INDIAN OVERSEAS BANK(508541)
323 KUTHALAM TN-14-008-019-019/793-A
() 		2914008000NRG23300320232813272 30/03/2023 USHA 2914008WL057615 USHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 USHA INDIAN OVERSEAS BANK(508541)
324 KUTHALAM TN-14-008-019-019/796-A
() 		2914008000NRG23300320232813273 30/03/2023 RAJATHI 2914008WL057615 RAJATHI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 RAJATHI STATE BANK OF INDIA(508548)
325 KUTHALAM TN-14-008-019-019/796-A
() 		2914008000NRG23300320232813274 30/03/2023 THARMALINGAM 2914008WL057615 THARMALINGAM 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 THARMALINGAM INDIAN OVERSEAS BANK(508541)
326 KUTHALAM TN-14-008-019-019/816-A
() 		2914008000NRG23300320232813275 30/03/2023 KALA 2914008WL057615 KALA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KALA INDIAN OVERSEAS BANK(508541)
327 KUTHALAM TN-14-008-019-019/82-A
() 		2914008000NRG23300320232813276 30/03/2023 ANANTHI 2914008WL057615 ANANTHI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ANANTHI INDIAN OVERSEAS BANK(508541)
328 KUTHALAM TN-14-008-019-019/85-A
() 		2914008000NRG23300320232813277 30/03/2023 MALLIKA 2914008WL057615 MALLIKA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MALLIKA INDIAN OVERSEAS BANK(508541)
329 KUTHALAM TN-14-008-019-019/925-A
() 		2914008000NRG23300320232813278 30/03/2023 KAVITHA 2914008WL057615 KAVITHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 KAVITHA INDIAN OVERSEAS BANK(508541)
330 KUTHALAM TN-14-008-019-019/929-A
() 		2914008000NRG23300320232813279 30/03/2023 SELVARANI 2914008WL057615 SELVARANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 SELVARANI HDFC BANK LTD(607152)
331 KUTHALAM TN-14-008-019-019/932-A
() 		2914008000NRG23300320232813280 30/03/2023 THANGARSU 2914008WL057615 THANGARSU 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 THANGARSU INDIAN OVERSEAS BANK(508541)
332 KUTHALAM TN-14-008-019-019/940-A
() 		2914008000NRG23300320232813281 30/03/2023 TAMILARASI 2914008WL057615 TAMILARASI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 TAMILARASI INDIAN OVERSEAS BANK(508541)
333 KUTHALAM TN-14-008-019-019/943-A
() 		2914008000NRG23300320232813282 30/03/2023 LALITHA 2914008WL057615 LALITHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 LALITHA INDIAN OVERSEAS BANK(508541)
334 KUTHALAM TN-14-008-019-019/959-A
() 		2914008000NRG23300320232813283 30/03/2023 GEETHA 2914008WL057615 GEETHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 GEETHA INDIAN OVERSEAS BANK(508541)
335 KUTHALAM TN-14-008-019-019/984-A
() 		2914008000NRG23300320232813284 30/03/2023 MALA 2914008WL057615 MALA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 MALA INDIAN OVERSEAS BANK(508541)
336 KUTHALAM TN-14-008-019-020/1635-A
() 		2914008000NRG23300320232813286 30/03/2023 ANUSYA 2914008WL057615 ANUSYA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ANUSYA INDIAN OVERSEAS BANK(508541)
337 KUTHALAM TN-14-008-019-020/1637-A
() 		2914008000NRG23300320232813287 30/03/2023 VASANTHA 2914008WL057615 VASANTHA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VASANTHA INDIAN OVERSEAS BANK(508541)
338 KUTHALAM TN-14-008-019-020/1699-A
() 		2914008000NRG23300320232813288 30/03/2023 PORSELVI 2914008WL057615 PORSELVI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 PORSELVI INDIAN OVERSEAS BANK(508541)
339 KUTHALAM TN-14-008-019-020/1706-A
() 		2914008000NRG23300320232813289 30/03/2023 VICTORIYA 2914008WL057615 VICTORIYA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VICTORIYA INDIAN OVERSEAS BANK(508541)
340 KUTHALAM TN-14-008-019-020/1709-A
() 		2914008000NRG23300320232813290 30/03/2023 ANADHESMARY 2914008WL057615 ANADHESMARY 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ANADHESMARY INDIAN OVERSEAS BANK(508541)
341 KUTHALAM TN-14-008-019-020/1713-A
() 		2914008000NRG23300320232813291 30/03/2023 VASANTHI 2914008WL057615 VASANTHI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VASANTHI INDIAN OVERSEAS BANK(508541)
342 KUTHALAM TN-14-008-019-020/1715-A
() 		2914008000NRG23300320232813292 30/03/2023 INDIRA 2914008WL057615 INDIRA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 INDIRA INDIAN OVERSEAS BANK(508541)
343 KUTHALAM TN-14-008-019-020/1717-A
() 		2914008000NRG23300320232813293 30/03/2023 VEMBU 2914008WL057615 VEMBU 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VEMBU INDIAN OVERSEAS BANK(508541)
344 KUTHALAM TN-14-008-019-020/1718-A
() 		2914008000NRG23300320232813294 30/03/2023 VIJAYARANI 2914008WL057615 VIJAYARANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VIJAYARANI INDIAN OVERSEAS BANK(508541)
345 KUTHALAM TN-14-008-019-020/1719-A
() 		2914008000NRG23300320232813295 30/03/2023 THILAGAM 2914008WL057615 THILAGAM 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 THILAGAM INDIAN BANK(607105)
346 KUTHALAM TN-14-008-019-020/1720-A
() 		2914008000NRG23300320232813296 30/03/2023 ANJAMMAL 2914008WL057615 ANJAMMAL 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 ANJAMMAL INDIAN OVERSEAS BANK(508541)
347 KUTHALAM TN-14-008-019-020/1724-A
() 		2914008000NRG23300320232813297 30/03/2023 JAYALAKSHMI 2914008WL057615 JAYALAKSHMI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
348 KUTHALAM TN-14-008-019-020/1724-A
() 		2914008000NRG23300320232813298 30/03/2023 Karlinmeri 2914008WL057615 Karlinmeri 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 Karlinmeri INDIAN OVERSEAS BANK(508541)
349 KUTHALAM TN-14-008-019-020/1855-A
() 		2914008000NRG23300320232813300 30/03/2023 THIRUGNANASAMBANDAM 2914008WL057615 THIRUGNANASAMBANDAM 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 THIRUGNANASAMBANDAM INDIAN OVERSEAS BANK(508541)
350 KUTHALAM TN-14-008-019-020/1855-A
() 		2914008000NRG23300320232813301 30/03/2023 UMARANI 2914008WL057615 UMARANI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 UMARANI INDIAN OVERSEAS BANK(508541)
351 KUTHALAM TN-14-008-019-020/1895-A
() 		2914008000NRG23300320232813302 30/03/2023 VIJAYALAKSHMI 2914008WL057615 VIJAYALAKSHMI 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
352 KUTHALAM TN-14-008-019-020/2824-A
() 		2914008000NRG23300320232813303 30/03/2023 AROKKIYASAIMANRAJ 2914008WL057615 AROKKIYASAIMANRAJ 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 AROKKIYASAIMANRAJ CANARA BANK(508532)
353 KUTHALAM TN-14-008-019-020/2824-A
() 		2914008000NRG23300320232813304 30/03/2023 SANTHI 2914008WL057615 SANTHI 00177 IOBA0000591 1250 1250 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KUTHALAM TN-14-008-019-020/2826-A
() 		2914008000NRG23300320232813305 30/03/2023 VINOLIYA 2914008WL057615 VINOLIYA 00177 IOBA0000591 1250 1250 Processed 02/04/2023 008365021 VINOLIYA INDIAN OVERSEAS BANK(508541)
SubTotal 385465 385465
355 KUTHALAM TN-14-008-019-019/2481-A
() 		2914008000NRG23300320232813060 30/03/2023 GOWTHAMI 2914008WL057615 GOWTHAMI 00177 IOBA0001260 1000 1000 Processed 02/04/2023 008365021 GOWTHAMI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
356 KUTHALAM TN-14-008-019-019/415-A
() 		2914008000NRG23300320232813191 30/03/2023 SELVARAJ 2914008WL057615 SELVARAJ 00177 IOBA0002792 1000 1000 Processed 02/04/2023 008365021 SELVARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 404965 404965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_300323APB_FTO_1714167 Canara Bank CNRB0000966 MANGANALLUR 750
2 KUTHALAM TN2914008_300323APB_FTO_1714167 Indian Bank IDIB000K288 Kuthalam 4250
3 KUTHALAM TN2914008_300323APB_FTO_1714167 Indian Bank IDIB000N105 NAKKAMPADI 8750
4 KUTHALAM TN2914008_300323APB_FTO_1714167 Indian Overseas Bank IOBA0000045 KUTTALAM 3750
5 KUTHALAM TN2914008_300323APB_FTO_1714167 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 382965
6 KUTHALAM TN2914008_300323APB_FTO_1714167 Indian Overseas Bank IOBA0000591 Therizhanthur 2500
7 KUTHALAM TN2914008_300323APB_FTO_1714167 Indian Overseas Bank IOBA0001260 ELATHANKUDI 1000
8 KUTHALAM TN2914008_300323APB_FTO_1714167 Indian Overseas Bank IOBA0002792 JUNGPURA 1000

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