Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_280123APB_FTO_1498856
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 DEVAKOTTAI TN-25-010-030-003/1211
(URUTHIKOTTAI) 		2925010000NRG23270120232272514 28/01/2023 Karthika Basskar 2925010WL063588 Karthika Basskar 00176 IDIB000K006 1000 1000 Processed 03/02/2023 037296952 Karthika Basskar INDIAN BANK(607105)
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-030-005/1108
(URUTHIKOTTAI) 		2925010000NRG23270120232273066 28/01/2023 Theertham 2925010WL063608 Theertham 00176 IDIB000S030 1000 1000 Processed 03/02/2023 037296952 Theertham INDIAN BANK(607105)
SubTotal 1000 1000
3 DEVAKOTTAI TN-25-010-030-001/76
(URUTHIKOTTAI) 		2925010000NRG23270120232273048 28/01/2023 Lakshmi 2925010WL063608 Lakshmi 00176 IDIB000S177 600 600 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-030-030/1074
(URUTHIKOTTAI) 		2925010000NRG23270120232270481 28/01/2023 Mahadevi 2925010WL063545 Mahadevi 00176 IDIB000S177 1000 1000 Processed 03/02/2023 037296952 Mahadevi INDIAN BANK(607105)
SubTotal 1600 1600
5 DEVAKOTTAI TN-25-010-030-004/1144
(URUTHIKOTTAI) 		2925010000NRG23270120232272781 28/01/2023 Alagu 2925010WL063602 Alagu 00177 IOBA0000023 600 600 Processed 02/02/2023 037296952 Alagu ICICI BANK LTD(508534)
SubTotal 600 600
6 DEVAKOTTAI TN-25-010-030-001/1
(URUTHIKOTTAI) 		2925010000NRG23270120232272979 28/01/2023 KANNATHAL 2925010WL063608 KANNATHAL 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037296952 KANNATHAL HDFC BANK LTD(607152)
7 DEVAKOTTAI TN-25-010-030-001/104
(URUTHIKOTTAI) 		2925010000NRG23270120232270376 28/01/2023 CHELLAMMAL 2925010WL063545 CHELLAMMAL 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-030-001/107
(URUTHIKOTTAI) 		2925010000NRG23270120232272982 28/01/2023 Jeya 2925010WL063608 Jeya 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 Jeya INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-030-001/108
(URUTHIKOTTAI) 		2925010000NRG23270120232272983 28/01/2023 ANANTHI 2925010WL063608 ANANTHI 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 ANANTHI INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-030-001/120
(URUTHIKOTTAI) 		2925010000NRG23270120232272987 28/01/2023 Pushbavalli 2925010WL063608 Pushbavalli 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Pushbavalli INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-030-001/125
(URUTHIKOTTAI) 		2925010000NRG23270120232272988 28/01/2023 SILAIYAMAAI 2925010WL063608 SILAIYAMAAI 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 SILAIYAMAAI INDIAN OVERSEAS BANK(508541)
12 DEVAKOTTAI TN-25-010-030-001/128
(URUTHIKOTTAI) 		2925010000NRG23270120232272991 28/01/2023 BABY 2925010WL063608 BABY 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 BABY INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-030-001/131
(URUTHIKOTTAI) 		2925010000NRG23270120232272992 28/01/2023 PANDIYAMMAL 2925010WL063608 PANDIYAMMAL 00177 IOBA0000891 200 200 Processed 03/02/2023 037296952 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-030-001/136
(URUTHIKOTTAI) 		2925010000NRG23270120232272993 28/01/2023 MANIMEGALAI 2925010WL063608 MANIMEGALAI 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-030-001/139
(URUTHIKOTTAI) 		2925010000NRG23270120232272995 28/01/2023 MOOKAYI 2925010WL063608 MOOKAYI 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 MOOKAYI INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-030-001/166
(URUTHIKOTTAI) 		2925010000NRG23270120232270381 28/01/2023 Sangeetha 2925010WL063545 Sangeetha 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 Sangeetha INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-030-001/169
(URUTHIKOTTAI) 		2925010000NRG23270120232270382 28/01/2023 Valarmathi 2925010WL063545 Valarmathi 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Valarmathi INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-030-001/171
(URUTHIKOTTAI) 		2925010000NRG23270120232272998 28/01/2023 Lakshmi 2925010WL063608 Lakshmi 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-030-001/175
(URUTHIKOTTAI) 		2925010000NRG23270120232272999 28/01/2023 VASANTHA 2925010WL063608 VASANTHA 00177 IOBA0000891 200 200 Processed 03/02/2023 037296952 VASANTHA INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-030-001/176
(URUTHIKOTTAI) 		2925010000NRG23270120232270383 28/01/2023 RANI 2925010WL063545 RANI 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
21 DEVAKOTTAI TN-25-010-030-001/178
(URUTHIKOTTAI) 		2925010000NRG23270120232273000 28/01/2023 Chitra 2925010WL063608 Chitra 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 Chitra INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-030-001/190
(URUTHIKOTTAI) 		2925010000NRG23270120232272769 28/01/2023 Panju 2925010WL063602 Panju 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 Panju INDIAN OVERSEAS BANK(508541)
23 DEVAKOTTAI TN-25-010-030-001/191
(URUTHIKOTTAI) 		2925010000NRG23270120232272770 28/01/2023 Vellaiyammal 2925010WL063602 Vellaiyammal 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 Vellaiyammal INDIAN OVERSEAS BANK(508541)
24 DEVAKOTTAI TN-25-010-030-001/194
(URUTHIKOTTAI) 		2925010000NRG23270120232273003 28/01/2023 NEELA 2925010WL063608 NEELA 00177 IOBA0000891 200 200 Processed 03/02/2023 037296952 NEELA INDIAN OVERSEAS BANK(508541)
25 DEVAKOTTAI TN-25-010-030-001/196
(URUTHIKOTTAI) 		2925010000NRG23270120232272771 28/01/2023 Chitra 2925010WL063602 Chitra 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Chitra INDIAN OVERSEAS BANK(508541)
26 DEVAKOTTAI TN-25-010-030-001/198
(URUTHIKOTTAI) 		2925010000NRG23270120232270386 28/01/2023 Radha 2925010WL063545 Radha 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Radha INDIAN OVERSEAS BANK(508541)
27 DEVAKOTTAI TN-25-010-030-001/201
(URUTHIKOTTAI) 		2925010000NRG23270120232270387 28/01/2023 VALLI 2925010WL063545 VALLI 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 VALLI INDIAN OVERSEAS BANK(508541)
28 DEVAKOTTAI TN-25-010-030-001/219
(URUTHIKOTTAI) 		2925010000NRG23270120232270390 28/01/2023 Mary 2925010WL063545 Mary 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Mary INDIAN OVERSEAS BANK(508541)
29 DEVAKOTTAI TN-25-010-030-001/224
(URUTHIKOTTAI) 		2925010000NRG23270120232272421 28/01/2023 Chitra 2925010WL063588 Chitra 00177 IOBA0000891 800 800 Processed 02/02/2023 037296952 Chitra HDFC BANK LTD(607152)
30 DEVAKOTTAI TN-25-010-030-001/230
(URUTHIKOTTAI) 		2925010000NRG23270120232272422 28/01/2023 PAPPA 2925010WL063588 PAPPA 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 PAPPA INDIAN OVERSEAS BANK(508541)
31 DEVAKOTTAI TN-25-010-030-001/231
(URUTHIKOTTAI) 		2925010000NRG23270120232272423 28/01/2023 KALAIARACY 2925010WL063588 KALAIARACY 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 KALAIARACY INDIAN OVERSEAS BANK(508541)
32 DEVAKOTTAI TN-25-010-030-001/235
(URUTHIKOTTAI) 		2925010000NRG23270120232272424 28/01/2023 PALANIAMMAL 2925010WL063588 PALANIAMMAL 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
33 DEVAKOTTAI TN-25-010-030-001/238
(URUTHIKOTTAI) 		2925010000NRG23270120232272425 28/01/2023 PANJAVARNAM 2925010WL063588 PANJAVARNAM 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
34 DEVAKOTTAI TN-25-010-030-001/241
(URUTHIKOTTAI) 		2925010000NRG23270120232270393 28/01/2023 Natchammai 2925010WL063545 Natchammai 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Natchammai INDIAN OVERSEAS BANK(508541)
35 DEVAKOTTAI TN-25-010-030-001/242
(URUTHIKOTTAI) 		2925010000NRG23270120232270394 28/01/2023 Karuppaiya 2925010WL063545 Karuppaiya 00177 IOBA0000891 1405 1405 Processed 03/02/2023 037296952 Karuppaiya INDIAN OVERSEAS BANK(508541)
36 DEVAKOTTAI TN-25-010-030-001/243
(URUTHIKOTTAI) 		2925010000NRG23270120232270395 28/01/2023 Kaliyammal 2925010WL063545 Kaliyammal 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 Kaliyammal INDIAN OVERSEAS BANK(508541)
37 DEVAKOTTAI TN-25-010-030-001/248
(URUTHIKOTTAI) 		2925010000NRG23270120232270396 28/01/2023 Gandhi 2925010WL063545 Gandhi 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 Gandhi INDIAN OVERSEAS BANK(508541)
38 DEVAKOTTAI TN-25-010-030-001/250
(URUTHIKOTTAI) 		2925010000NRG23270120232270397 28/01/2023 PRIYA 2925010WL063545 PRIYA 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 PRIYA INDIAN OVERSEAS BANK(508541)
39 DEVAKOTTAI TN-25-010-030-001/258
(URUTHIKOTTAI) 		2925010000NRG23270120232272428 28/01/2023 BACKIYAM 2925010WL063588 BACKIYAM 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037296952 BACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEVAKOTTAI TN-25-010-030-001/267
(URUTHIKOTTAI) 		2925010000NRG23270120232270401 28/01/2023 DEVI 2925010WL063545 DEVI 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 DEVI INDIAN OVERSEAS BANK(508541)
41 DEVAKOTTAI TN-25-010-030-001/274
(URUTHIKOTTAI) 		2925010000NRG23270120232273010 28/01/2023 Sornavalli 2925010WL063608 Sornavalli 00177 IOBA0000891 200 200 Processed 03/02/2023 037296952 Sornavalli INDIAN OVERSEAS BANK(508541)
42 DEVAKOTTAI TN-25-010-030-001/286
(URUTHIKOTTAI) 		2925010000NRG23270120232273011 28/01/2023 MANIMEGALAI 2925010WL063608 MANIMEGALAI 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
43 DEVAKOTTAI TN-25-010-030-001/290
(URUTHIKOTTAI) 		2925010000NRG23270120232270405 28/01/2023 SUMATHI 2925010WL063545 SUMATHI 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 SUMATHI INDIAN OVERSEAS BANK(508541)
44 DEVAKOTTAI TN-25-010-030-001/292
(URUTHIKOTTAI) 		2925010000NRG23270120232273013 28/01/2023 PAPPA 2925010WL063608 PAPPA 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 PAPPA INDIAN OVERSEAS BANK(508541)
45 DEVAKOTTAI TN-25-010-030-001/295
(URUTHIKOTTAI) 		2925010000NRG23270120232273015 28/01/2023 Rasu 2925010WL063608 Rasu 00177 IOBA0000891 1686 1686 Processed 02/02/2023 037296952 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEVAKOTTAI TN-25-010-030-001/349
(URUTHIKOTTAI) 		2925010000NRG23270120232272447 28/01/2023 PAPPA 2925010WL063588 PAPPA 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 PAPPA INDIAN OVERSEAS BANK(508541)
47 DEVAKOTTAI TN-25-010-030-001/352
(URUTHIKOTTAI) 		2925010000NRG23270120232272448 28/01/2023 Mennambal 2925010WL063588 Mennambal 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 Mennambal INDIAN OVERSEAS BANK(508541)
48 DEVAKOTTAI TN-25-010-030-001/353
(URUTHIKOTTAI) 		2925010000NRG23270120232272449 28/01/2023 SANGAMMAL 2925010WL063588 SANGAMMAL 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 SANGAMMAL INDIAN OVERSEAS BANK(508541)
49 DEVAKOTTAI TN-25-010-030-001/354
(URUTHIKOTTAI) 		2925010000NRG23270120232272450 28/01/2023 Unnamalai 2925010WL063588 Unnamalai 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Unnamalai INDIAN OVERSEAS BANK(508541)
50 DEVAKOTTAI TN-25-010-030-001/362
(URUTHIKOTTAI) 		2925010000NRG23270120232272454 28/01/2023 MARY 2925010WL063588 MARY 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 MARY INDIAN OVERSEAS BANK(508541)
51 DEVAKOTTAI TN-25-010-030-001/390
(URUTHIKOTTAI) 		2925010000NRG23270120232272466 28/01/2023 Selvi 2925010WL063588 Selvi 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
52 DEVAKOTTAI TN-25-010-030-001/40
(URUTHIKOTTAI) 		2925010000NRG23270120232273025 28/01/2023 INDRA 2925010WL063608 INDRA 00177 IOBA0000891 600 600 Processed 02/02/2023 037296952 INDRA HDFC BANK LTD(607152)
53 DEVAKOTTAI TN-25-010-030-001/421
(URUTHIKOTTAI) 		2925010000NRG23270120232272469 28/01/2023 SANGARAYI 2925010WL063588 SANGARAYI 00177 IOBA0000891 200 200 Processed 03/02/2023 037296952 SANGARAYI INDIAN OVERSEAS BANK(508541)
54 DEVAKOTTAI TN-25-010-030-001/43
(URUTHIKOTTAI) 		2925010000NRG23270120232273026 28/01/2023 MUTHUGANESH 2925010WL063608 MUTHUGANESH 00177 IOBA0000891 843 843 Processed 02/02/2023 037296952 MUTHUGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEVAKOTTAI TN-25-010-030-001/430
(URUTHIKOTTAI) 		2925010000NRG23270120232272472 28/01/2023 PANJAVARNAM 2925010WL063588 PANJAVARNAM 00177 IOBA0000891 200 200 Processed 03/02/2023 037296952 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
56 DEVAKOTTAI TN-25-010-030-001/442
(URUTHIKOTTAI) 		2925010000NRG23270120232272772 28/01/2023 Manickiam 2925010WL063602 Manickiam 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 Manickiam INDIAN OVERSEAS BANK(508541)
57 DEVAKOTTAI TN-25-010-030-001/444
(URUTHIKOTTAI) 		2925010000NRG23270120232272773 28/01/2023 Alagammal 2925010WL063602 Alagammal 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Alagammal INDIAN OVERSEAS BANK(508541)
58 DEVAKOTTAI TN-25-010-030-001/446
(URUTHIKOTTAI) 		2925010000NRG23270120232272774 28/01/2023 MANI 2925010WL063602 MANI 00177 IOBA0000891 200 200 Processed 03/02/2023 037296952 MANI INDIAN OVERSEAS BANK(508541)
59 DEVAKOTTAI TN-25-010-030-001/449
(URUTHIKOTTAI) 		2925010000NRG23270120232272775 28/01/2023 Latha 2925010WL063602 Latha 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Latha INDIAN OVERSEAS BANK(508541)
60 DEVAKOTTAI TN-25-010-030-001/468
(URUTHIKOTTAI) 		2925010000NRG23270120232270412 28/01/2023 KARUPPAYEE 2925010WL063545 KARUPPAYEE 00177 IOBA0000891 600 600 Processed 02/02/2023 037296952 KARUPPAYEE HDFC BANK LTD(607152)
61 DEVAKOTTAI TN-25-010-030-001/470
(URUTHIKOTTAI) 		2925010000NRG23270120232270413 28/01/2023 MANICKIAM 2925010WL063545 MANICKIAM 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 MANICKIAM INDIAN OVERSEAS BANK(508541)
62 DEVAKOTTAI TN-25-010-030-001/485
(URUTHIKOTTAI) 		2925010000NRG23270120232270417 28/01/2023 Mariyayee 2925010WL063545 Mariyayee 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Mariyayee INDIAN OVERSEAS BANK(508541)
63 DEVAKOTTAI TN-25-010-030-001/487
(URUTHIKOTTAI) 		2925010000NRG23270120232270418 28/01/2023 KUNJARAM 2925010WL063545 KUNJARAM 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 KUNJARAM INDIAN OVERSEAS BANK(508541)
64 DEVAKOTTAI TN-25-010-030-001/492
(URUTHIKOTTAI) 		2925010000NRG23270120232270420 28/01/2023 Sebasthiyammal 2925010WL063545 Sebasthiyammal 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
65 DEVAKOTTAI TN-25-010-030-001/503
(URUTHIKOTTAI) 		2925010000NRG23270120232270421 28/01/2023 SIVALINGAM 2925010WL063545 SIVALINGAM 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 SIVALINGAM INDIAN OVERSEAS BANK(508541)
66 DEVAKOTTAI TN-25-010-030-001/532
(URUTHIKOTTAI) 		2925010000NRG23270120232273037 28/01/2023 PANDIYAMMAL 2925010WL063608 PANDIYAMMAL 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
67 DEVAKOTTAI TN-25-010-030-001/534
(URUTHIKOTTAI) 		2925010000NRG23270120232273038 28/01/2023 KALIYAMMAL 2925010WL063608 KALIYAMMAL 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
68 DEVAKOTTAI TN-25-010-030-001/54
(URUTHIKOTTAI) 		2925010000NRG23270120232273040 28/01/2023 Revathi 2925010WL063608 Revathi 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 Revathi INDIAN OVERSEAS BANK(508541)
69 DEVAKOTTAI TN-25-010-030-001/541
(URUTHIKOTTAI) 		2925010000NRG23270120232272478 28/01/2023 SIVANTHAYI 2925010WL063588 SIVANTHAYI 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 SIVANTHAYI INDIAN OVERSEAS BANK(508541)
70 DEVAKOTTAI TN-25-010-030-001/543
(URUTHIKOTTAI) 		2925010000NRG23270120232272479 28/01/2023 SARASUVATHI 2925010WL063588 SARASUVATHI 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 SARASUVATHI INDIAN OVERSEAS BANK(508541)
71 DEVAKOTTAI TN-25-010-030-001/551
(URUTHIKOTTAI) 		2925010000NRG23270120232272481 28/01/2023 MALATHI 2925010WL063588 MALATHI 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 MALATHI INDIAN OVERSEAS BANK(508541)
72 DEVAKOTTAI TN-25-010-030-001/554
(URUTHIKOTTAI) 		2925010000NRG23270120232270423 28/01/2023 VIMALA 2925010WL063545 VIMALA 00177 IOBA0000891 800 800 Processed 02/02/2023 037296952 VIMALA HDFC BANK LTD(607152)
73 DEVAKOTTAI TN-25-010-030-001/562
(URUTHIKOTTAI) 		2925010000NRG23270120232270425 28/01/2023 Kannathal 2925010WL063545 Kannathal 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 Kannathal INDIAN OVERSEAS BANK(508541)
74 DEVAKOTTAI TN-25-010-030-001/572
(URUTHIKOTTAI) 		2925010000NRG23270120232270427 28/01/2023 RAJESHWARI 2925010WL063545 RAJESHWARI 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 RAJESHWARI INDIAN OVERSEAS BANK(508541)
75 DEVAKOTTAI TN-25-010-030-001/6
(URUTHIKOTTAI) 		2925010000NRG23270120232273045 28/01/2023 PANDIYAMMAL 2925010WL063608 PANDIYAMMAL 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
76 DEVAKOTTAI TN-25-010-030-001/60
(URUTHIKOTTAI) 		2925010000NRG23270120232273046 28/01/2023 KENGAYEE 2925010WL063608 KENGAYEE 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 KENGAYEE INDIAN OVERSEAS BANK(508541)
77 DEVAKOTTAI TN-25-010-030-001/64
(URUTHIKOTTAI) 		2925010000NRG23270120232270431 28/01/2023 Chellammal 2925010WL063545 Chellammal 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
78 DEVAKOTTAI TN-25-010-030-001/75
(URUTHIKOTTAI) 		2925010000NRG23270120232270432 28/01/2023 SHANTHI 2925010WL063545 SHANTHI 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 SHANTHI INDIAN OVERSEAS BANK(508541)
79 DEVAKOTTAI TN-25-010-030-001/80
(URUTHIKOTTAI) 		2925010000NRG23270120232270433 28/01/2023 BAMA 2925010WL063545 BAMA 00177 IOBA0000891 800 800 Processed 02/02/2023 037296952 BAMA ICICI BANK LTD(508534)
80 DEVAKOTTAI TN-25-010-030-001/83
(URUTHIKOTTAI) 		2925010000NRG23270120232270435 28/01/2023 KAVITHA 2925010WL063545 KAVITHA 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 KAVITHA INDIAN OVERSEAS BANK(508541)
81 DEVAKOTTAI TN-25-010-030-001/89
(URUTHIKOTTAI) 		2925010000NRG23270120232273049 28/01/2023 PADMINI 2925010WL063608 PADMINI 00177 IOBA0000891 800 800 Processed 02/02/2023 037296952 PADMINI HDFC BANK LTD(607152)
82 DEVAKOTTAI TN-25-010-030-001/907
(URUTHIKOTTAI) 		2925010000NRG23270120232273050 28/01/2023 RATHA 2925010WL063608 RATHA 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 RATHA INDIAN OVERSEAS BANK(508541)
83 DEVAKOTTAI TN-25-010-030-001/91
(URUTHIKOTTAI) 		2925010000NRG23270120232273051 28/01/2023 VELAYI 2925010WL063608 VELAYI 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 VELAYI INDIAN OVERSEAS BANK(508541)
84 DEVAKOTTAI TN-25-010-030-001/927
(URUTHIKOTTAI) 		2925010000NRG23270120232272491 28/01/2023 Oaiyammai 2925010WL063588 Oaiyammai 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Oaiyammai INDIAN OVERSEAS BANK(508541)
85 DEVAKOTTAI TN-25-010-030-001/930
(URUTHIKOTTAI) 		2925010000NRG23270120232273057 28/01/2023 KAMATCHI 2925010WL063608 KAMATCHI 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 KAMATCHI INDIAN OVERSEAS BANK(508541)
86 DEVAKOTTAI TN-25-010-030-001/938
(URUTHIKOTTAI) 		2925010000NRG23270120232270444 28/01/2023 Tamilselvi 2925010WL063545 Tamilselvi 00177 IOBA0000891 200 200 Processed 03/02/2023 037296952 Tamilselvi INDIAN OVERSEAS BANK(508541)
87 DEVAKOTTAI TN-25-010-030-001/939
(URUTHIKOTTAI) 		2925010000NRG23270120232273060 28/01/2023 RAKKU 2925010WL063608 RAKKU 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 RAKKU INDIAN OVERSEAS BANK(508541)
88 DEVAKOTTAI TN-25-010-030-001/945
(URUTHIKOTTAI) 		2925010000NRG23270120232272495 28/01/2023 MALAR 2925010WL063588 MALAR 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 MALAR INDIAN OVERSEAS BANK(508541)
89 DEVAKOTTAI TN-25-010-030-001/951
(URUTHIKOTTAI) 		2925010000NRG23270120232273061 28/01/2023 PANCHAMMAL 2925010WL063608 PANCHAMMAL 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 PANCHAMMAL INDIAN BANK(607105)
90 DEVAKOTTAI TN-25-010-030-001/959
(URUTHIKOTTAI) 		2925010000NRG23270120232270449 28/01/2023 Maheswari 2925010WL063545 Maheswari 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Maheswari INDIAN OVERSEAS BANK(508541)
91 DEVAKOTTAI TN-25-010-030-001/968
(URUTHIKOTTAI) 		2925010000NRG23270120232272777 28/01/2023 Lakshmi 2925010WL063602 Lakshmi 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
92 DEVAKOTTAI TN-25-010-030-001/97
(URUTHIKOTTAI) 		2925010000NRG23270120232273063 28/01/2023 PUSHPAVALLI 2925010WL063608 PUSHPAVALLI 00177 IOBA0000891 400 400 Processed 02/02/2023 037296952 PUSHPAVALLI ICICI BANK LTD(508534)
93 DEVAKOTTAI TN-25-010-030-001/972
(URUTHIKOTTAI) 		2925010000NRG23270120232272778 28/01/2023 Karupayee 2925010WL063602 Karupayee 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 Karupayee INDIAN OVERSEAS BANK(508541)
94 DEVAKOTTAI TN-25-010-030-001/982
(URUTHIKOTTAI) 		2925010000NRG23270120232270452 28/01/2023 BAKKIAM 2925010WL063545 BAKKIAM 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 BAKKIAM INDIAN OVERSEAS BANK(508541)
95 DEVAKOTTAI TN-25-010-030-001/99
(URUTHIKOTTAI) 		2925010000NRG23270120232270453 28/01/2023 Jayamalini 2925010WL063545 Jayamalini 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 Jayamalini INDIAN OVERSEAS BANK(508541)
96 DEVAKOTTAI TN-25-010-030-003/1039
(URUTHIKOTTAI) 		2925010000NRG23270120232272499 28/01/2023 MUTHURAKKU 2925010WL063588 MUTHURAKKU 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
97 DEVAKOTTAI TN-25-010-030-003/1043
(URUTHIKOTTAI) 		2925010000NRG23270120232272501 28/01/2023 Anigracy 2925010WL063588 Anigracy 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 Anigracy INDIAN OVERSEAS BANK(508541)
98 DEVAKOTTAI TN-25-010-030-003/1067
(URUTHIKOTTAI) 		2925010000NRG23270120232272502 28/01/2023 Elizabethrani 2925010WL063588 Elizabethrani 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 Elizabethrani INDIAN OVERSEAS BANK(508541)
99 DEVAKOTTAI TN-25-010-030-003/1071
(URUTHIKOTTAI) 		2925010000NRG23270120232272503 28/01/2023 Amutha 2925010WL063588 Amutha 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
100 DEVAKOTTAI TN-25-010-030-003/1080
(URUTHIKOTTAI) 		2925010000NRG23270120232272504 28/01/2023 Nayagam 2925010WL063588 Nayagam 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Nayagam INDIAN OVERSEAS BANK(508541)
101 DEVAKOTTAI TN-25-010-030-003/1094
(URUTHIKOTTAI) 		2925010000NRG23270120232270454 28/01/2023 Meenal 2925010WL063545 Meenal 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 Meenal INDIAN OVERSEAS BANK(508541)
102 DEVAKOTTAI TN-25-010-030-003/1098
(URUTHIKOTTAI) 		2925010000NRG23270120232272505 28/01/2023 Kaliyammal 2925010WL063588 Kaliyammal 00177 IOBA0000891 600 600 Processed 02/02/2023 037296952 Kaliyammal CANARA BANK(508532)
103 DEVAKOTTAI TN-25-010-030-003/1099
(URUTHIKOTTAI) 		2925010000NRG23270120232272506 28/01/2023 Panchavarnam 2925010WL063588 Panchavarnam 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 Panchavarnam INDIAN OVERSEAS BANK(508541)
104 DEVAKOTTAI TN-25-010-030-003/1100
(URUTHIKOTTAI) 		2925010000NRG23270120232272507 28/01/2023 Lourdhumary 2925010WL063588 Lourdhumary 00177 IOBA0000891 600 600 Processed 02/02/2023 037296952 Lourdhumary STATE BANK OF INDIA(508548)
105 DEVAKOTTAI TN-25-010-030-003/1130
(URUTHIKOTTAI) 		2925010000NRG23270120232272509 28/01/2023 Kaleswari 2925010WL063588 Kaleswari 00177 IOBA0000891 200 200 Processed 03/02/2023 037296952 Kaleswari INDIAN OVERSEAS BANK(508541)
106 DEVAKOTTAI TN-25-010-030-003/1131
(URUTHIKOTTAI) 		2925010000NRG23270120232272510 28/01/2023 MuthulAKSHMI 2925010WL063588 MuthulAKSHMI 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 MuthulAKSHMI INDIAN OVERSEAS BANK(508541)
107 DEVAKOTTAI TN-25-010-030-003/1163
(URUTHIKOTTAI) 		2925010000NRG23270120232272511 28/01/2023 Muthu kannu 2925010WL063588 Muthu kannu 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 Muthu kannu INDIAN OVERSEAS BANK(508541)
108 DEVAKOTTAI TN-25-010-030-003/1168
(URUTHIKOTTAI) 		2925010000NRG23270120232272512 28/01/2023 Amutha 2925010WL063588 Amutha 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
109 DEVAKOTTAI TN-25-010-030-003/1184
(URUTHIKOTTAI) 		2925010000NRG23270120232272513 28/01/2023 Soundaram Panjavarnam 2925010WL063588 Soundaram Panjavarnam 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 Soundaram Panjavarnam INDIAN OVERSEAS BANK(508541)
110 DEVAKOTTAI TN-25-010-030-004/1139
(URUTHIKOTTAI) 		2925010000NRG23270120232272779 28/01/2023 Periyakaruppan 2925010WL063602 Periyakaruppan 00177 IOBA0000891 200 200 Processed 03/02/2023 037296952 Periyakaruppan INDIAN OVERSEAS BANK(508541)
111 DEVAKOTTAI TN-25-010-030-004/1140
(URUTHIKOTTAI) 		2925010000NRG23270120232272780 28/01/2023 Nagavalli 2925010WL063602 Nagavalli 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 Nagavalli INDIAN OVERSEAS BANK(508541)
112 DEVAKOTTAI TN-25-010-030-004/1146
(URUTHIKOTTAI) 		2925010000NRG23270120232272782 28/01/2023 Rajeswari 2925010WL063602 Rajeswari 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 Rajeswari INDIAN OVERSEAS BANK(508541)
113 DEVAKOTTAI TN-25-010-030-006/1009
(URUTHIKOTTAI) 		2925010000NRG23270120232270456 28/01/2023 TAMILARASI 2925010WL063545 TAMILARASI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037296952 TAMILARASI STATE BANK OF INDIA(508548)
114 DEVAKOTTAI TN-25-010-030-006/1018
(URUTHIKOTTAI) 		2925010000NRG23270120232270458 28/01/2023 POSALI 2925010WL063545 POSALI 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 POSALI INDIAN OVERSEAS BANK(508541)
115 DEVAKOTTAI TN-25-010-030-006/1084
(URUTHIKOTTAI) 		2925010000NRG23270120232270462 28/01/2023 Panchu 2925010WL063545 Panchu 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 Panchu INDIAN OVERSEAS BANK(508541)
116 DEVAKOTTAI TN-25-010-030-006/1086
(URUTHIKOTTAI) 		2925010000NRG23270120232270463 28/01/2023 Tamilarasi 2925010WL063545 Tamilarasi 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Tamilarasi INDIAN OVERSEAS BANK(508541)
117 DEVAKOTTAI TN-25-010-030-006/1093
(URUTHIKOTTAI) 		2925010000NRG23270120232270465 28/01/2023 Mary 2925010WL063545 Mary 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 Mary INDIAN OVERSEAS BANK(508541)
118 DEVAKOTTAI TN-25-010-030-006/1095
(URUTHIKOTTAI) 		2925010000NRG23270120232270466 28/01/2023 Rajeswari 2925010WL063545 Rajeswari 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Rajeswari INDIAN OVERSEAS BANK(508541)
119 DEVAKOTTAI TN-25-010-030-006/1096
(URUTHIKOTTAI) 		2925010000NRG23270120232270467 28/01/2023 Selvi 2925010WL063545 Selvi 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
120 DEVAKOTTAI TN-25-010-030-006/1103
(URUTHIKOTTAI) 		2925010000NRG23270120232270468 28/01/2023 Indra 2925010WL063545 Indra 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037296952 Indra UNION BANK OF INDIA(508500)
121 DEVAKOTTAI TN-25-010-030-006/1152
(URUTHIKOTTAI) 		2925010000NRG23270120232270469 28/01/2023 Maliika 2925010WL063545 Maliika 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 Maliika INDIAN OVERSEAS BANK(508541)
122 DEVAKOTTAI TN-25-010-030-006/1176
(URUTHIKOTTAI) 		2925010000NRG23270120232270471 28/01/2023 Devi 2925010WL063545 Devi 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 Devi INDIAN OVERSEAS BANK(508541)
123 DEVAKOTTAI TN-25-010-030-006/1177
(URUTHIKOTTAI) 		2925010000NRG23270120232270472 28/01/2023 Kaliyammal 2925010WL063545 Kaliyammal 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 Kaliyammal INDIAN OVERSEAS BANK(508541)
124 DEVAKOTTAI TN-25-010-030-006/1179
(URUTHIKOTTAI) 		2925010000NRG23270120232270473 28/01/2023 Arulappan 2925010WL063545 Arulappan 00177 IOBA0000891 1686 1686 Processed 03/02/2023 037296952 Arulappan INDIAN OVERSEAS BANK(508541)
125 DEVAKOTTAI TN-25-010-030-006/1187
(URUTHIKOTTAI) 		2925010000NRG23270120232270474 28/01/2023 Kannathal Subramanian 2925010WL063545 Kannathal Subramanian 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Kannathal Subramanian INDIAN OVERSEAS BANK(508541)
126 DEVAKOTTAI TN-25-010-030-007/1021
(URUTHIKOTTAI) 		2925010000NRG23270120232272519 28/01/2023 UMA 2925010WL063588 UMA 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 UMA INDIAN OVERSEAS BANK(508541)
127 DEVAKOTTAI TN-25-010-030-007/1022
(URUTHIKOTTAI) 		2925010000NRG23270120232270478 28/01/2023 JANAKI 2925010WL063545 JANAKI 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 JANAKI INDIAN OVERSEAS BANK(508541)
128 DEVAKOTTAI TN-25-010-030-007/1045
(URUTHIKOTTAI) 		2925010000NRG23270120232270479 28/01/2023 SELVI 2925010WL063545 SELVI 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
129 DEVAKOTTAI TN-25-010-030-007/1049
(URUTHIKOTTAI) 		2925010000NRG23270120232272521 28/01/2023 PANDIKKANNU 2925010WL063588 PANDIKKANNU 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 PANDIKKANNU INDIAN OVERSEAS BANK(508541)
130 DEVAKOTTAI TN-25-010-030-007/1063
(URUTHIKOTTAI) 		2925010000NRG23270120232272522 28/01/2023 Sakthikannu 2925010WL063588 Sakthikannu 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 Sakthikannu INDIAN OVERSEAS BANK(508541)
131 DEVAKOTTAI TN-25-010-030-007/1064
(URUTHIKOTTAI) 		2925010000NRG23270120232272523 28/01/2023 Jothi 2925010WL063588 Jothi 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 Jothi INDIAN OVERSEAS BANK(508541)
132 DEVAKOTTAI TN-25-010-030-007/1068
(URUTHIKOTTAI) 		2925010000NRG23270120232272524 28/01/2023 Rajeswari 2925010WL063588 Rajeswari 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Rajeswari INDIAN OVERSEAS BANK(508541)
133 DEVAKOTTAI TN-25-010-030-007/1069
(URUTHIKOTTAI) 		2925010000NRG23270120232272525 28/01/2023 Pothumponnu 2925010WL063588 Pothumponnu 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 Pothumponnu INDIAN OVERSEAS BANK(508541)
134 DEVAKOTTAI TN-25-010-030-007/1089
(URUTHIKOTTAI) 		2925010000NRG23270120232272526 28/01/2023 Rekala 2925010WL063588 Rekala 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 Rekala INDIAN OVERSEAS BANK(508541)
135 DEVAKOTTAI TN-25-010-030-007/1090
(URUTHIKOTTAI) 		2925010000NRG23270120232272527 28/01/2023 Vanitha 2925010WL063588 Vanitha 00177 IOBA0000891 800 800 Processed 03/02/2023 037296952 Vanitha INDIAN OVERSEAS BANK(508541)
136 DEVAKOTTAI TN-25-010-030-007/1121
(URUTHIKOTTAI) 		2925010000NRG23270120232272528 28/01/2023 Ananthi 2925010WL063588 Ananthi 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037296952 Ananthi ICICI BANK LTD(508534)
137 DEVAKOTTAI TN-25-010-030-007/1133
(URUTHIKOTTAI) 		2925010000NRG23270120232272529 28/01/2023 kaleeswari 2925010WL063588 kaleeswari 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 kaleeswari INDIAN OVERSEAS BANK(508541)
138 DEVAKOTTAI TN-25-010-030-007/1136
(URUTHIKOTTAI) 		2925010000NRG23270120232272530 28/01/2023 Pushbavalli 2925010WL063588 Pushbavalli 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 Pushbavalli INDIAN OVERSEAS BANK(508541)
139 DEVAKOTTAI TN-25-010-030-007/1166
(URUTHIKOTTAI) 		2925010000NRG23270120232272531 28/01/2023 Lalitharani 2925010WL063588 Lalitharani 00177 IOBA0000891 600 600 Processed 02/02/2023 037296952 Lalitharani STATE BANK OF INDIA(508548)
140 DEVAKOTTAI TN-25-010-030-007/1167
(URUTHIKOTTAI) 		2925010000NRG23270120232272532 28/01/2023 Kowsalya 2925010WL063588 Kowsalya 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Kowsalya INDIAN OVERSEAS BANK(508541)
141 DEVAKOTTAI TN-25-010-030-007/1180
(URUTHIKOTTAI) 		2925010000NRG23270120232272533 28/01/2023 Vanitha 2925010WL063588 Vanitha 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 Vanitha INDIAN OVERSEAS BANK(508541)
142 DEVAKOTTAI TN-25-010-030-007/1186
(URUTHIKOTTAI) 		2925010000NRG23270120232272534 28/01/2023 Chithra Muthupandi 2925010WL063588 Chithra Muthupandi 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037296952 Chithra Muthupandi STATE BANK OF INDIA(508548)
143 DEVAKOTTAI TN-25-010-030-007/1205
(URUTHIKOTTAI) 		2925010000NRG23270120232272535 28/01/2023 Radhika Krishnaprabhu 2925010WL063588 Radhika Krishnaprabhu 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037296952 Radhika Krishnaprabhu STATE BANK OF INDIA(508548)
144 DEVAKOTTAI TN-25-010-030-007/1206
(URUTHIKOTTAI) 		2925010000NRG23270120232272536 28/01/2023 Kaleeshwari Chandrasekaran 2925010WL063588 Kaleeshwari Chandrasekaran 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 Kaleeshwari Chandrasekaran INDIAN OVERSEAS BANK(508541)
145 DEVAKOTTAI TN-25-010-030-007/1207
(URUTHIKOTTAI) 		2925010000NRG23270120232272537 28/01/2023 Thondiyammal Sundaram 2925010WL063588 Thondiyammal Sundaram 00177 IOBA0000891 1200 1200 Processed 03/02/2023 037296952 Thondiyammal Sundaram INDIAN OVERSEAS BANK(508541)
146 DEVAKOTTAI TN-25-010-030-008/1112
(URUTHIKOTTAI) 		2925010000NRG23270120232273073 28/01/2023 Backiayalakshmi 2925010WL063608 Backiayalakshmi 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 Backiayalakshmi INDIAN OVERSEAS BANK(508541)
147 DEVAKOTTAI TN-25-010-030-008/1181
(URUTHIKOTTAI) 		2925010000NRG23270120232273075 28/01/2023 Deepa 2925010WL063608 Deepa 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 Deepa INDIAN OVERSEAS BANK(508541)
148 DEVAKOTTAI TN-25-010-030-008/1193
(URUTHIKOTTAI) 		2925010000NRG23270120232273076 28/01/2023 Parathi Balasubramanian 2925010WL063608 Parathi Balasubramanian 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 Parathi Balasubramanian INDIAN OVERSEAS BANK(508541)
149 DEVAKOTTAI TN-25-010-030-012/1087
(URUTHIKOTTAI) 		2925010000NRG23270120232272539 28/01/2023 Selvi 2925010WL063588 Selvi 00177 IOBA0000891 600 600 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
150 DEVAKOTTAI TN-25-010-030-030/1088
(URUTHIKOTTAI) 		2925010000NRG23270120232270482 28/01/2023 Packialakshmi 2925010WL063545 Packialakshmi 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Packialakshmi INDIAN OVERSEAS BANK(508541)
151 DEVAKOTTAI TN-25-010-030-030/1116
(URUTHIKOTTAI) 		2925010000NRG23270120232273079 28/01/2023 Ramu 2925010WL063608 Ramu 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Ramu INDIAN OVERSEAS BANK(508541)
152 DEVAKOTTAI TN-25-010-030-030/1174
(URUTHIKOTTAI) 		2925010000NRG23270120232270484 28/01/2023 Revathi 2925010WL063545 Revathi 00177 IOBA0000891 400 400 Processed 03/02/2023 037296952 Revathi INDIAN OVERSEAS BANK(508541)
153 DEVAKOTTAI TN-25-010-030-030/1203
(URUTHIKOTTAI) 		2925010000NRG23270120232273080 28/01/2023 Selveshwari V 2925010WL063608 Selveshwari V 00177 IOBA0000891 1000 1000 Processed 03/02/2023 037296952 Selveshwari V INDIAN OVERSEAS BANK(508541)
SubTotal 118620 118620
154 DEVAKOTTAI TN-25-010-030-008/1178
(URUTHIKOTTAI) 		2925010000NRG23270120232273074 28/01/2023 Valarmathi 2925010WL063608 Valarmathi 00415 SBIN0000970 1000 1000 Processed 02/02/2023 037296952 Valarmathi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
155 DEVAKOTTAI TN-25-010-030-001/929
(URUTHIKOTTAI) 		2925010000NRG23270120232273056 28/01/2023 Priya Suresh 2925010WL063608 Priya Suresh 00437 TMBL0000291 600 600 Processed 03/02/2023 037296952 Priya Suresh INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
Total 124420 124420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_280123APB_FTO_1498856 Indian Bank IDIB000K006 KALAYARKOIL 1000
2 DEVAKOTTAI TN2925010_280123APB_FTO_1498856 Indian Bank IDIB000S030 SIVAGANGA 1000
3 DEVAKOTTAI TN2925010_280123APB_FTO_1498856 Indian Bank IDIB000S177 SARUGANI 1600
4 DEVAKOTTAI TN2925010_280123APB_FTO_1498856 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 600
5 DEVAKOTTAI TN2925010_280123APB_FTO_1498856 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 118620
6 DEVAKOTTAI TN2925010_280123APB_FTO_1498856 State Bank of India SBIN0000970 DEVAKOTTAI 1000
7 DEVAKOTTAI TN2925010_280123APB_FTO_1498856 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 600

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