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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:40:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_090123APB_FTO_1415432
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 THOVALAI TN-28-002-010-002/1107-A
(Sahayanagar) 		2928002000NRG23090120230509323 09/01/2023 Jeyalakshmi 2928002WL014633 Jeyalakshmi 00176 IDIB000C148 1320 1320 Processed 02/02/2023 018558837 Jeyalakshmi INDIAN BANK(607105)
2 THOVALAI TN-28-002-010-002/1124-A
(Sahayanagar) 		2928002000NRG23090120230509325 09/01/2023 Mytheen Beevi 2928002WL014633 Mytheen Beevi 00176 IDIB000C148 880 880 Processed 02/02/2023 018558837 Mytheen Beevi INDIAN BANK(607105)
3 THOVALAI TN-28-002-010-002/1194-A
(Sahayanagar) 		2928002000NRG23090120230509327 09/01/2023 RAJAM 2928002WL014633 RAJAM 00176 IDIB000C148 660 660 Processed 01/02/2023 018558837 RAJAM CENTRAL BANK OF INDIA(607115)
4 THOVALAI TN-28-002-010-002/1213-A
(Sahayanagar) 		2928002000NRG23090120230509328 09/01/2023 Dharmalingam Ramalinganadar 2928002WL014633 Dharmalingam Ramalinganadar 00176 IDIB000C148 660 660 Processed 02/02/2023 018558837 Dharmalingam Ramalinganadar INDIAN BANK(607105)
5 THOVALAI TN-28-002-010-009/1238-A
(Sahayanagar) 		2928002000NRG23090120230509338 09/01/2023 Pathrakali 2928002WL014633 Pathrakali 00176 IDIB000C148 660 660 Processed 02/02/2023 018558837 Pathrakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
6 THOVALAI TN-28-002-010-002/1090-A
(Sahayanagar) 		2928002000NRG23090120230509322 09/01/2023 Gnanathangam 2928002WL014633 Gnanathangam 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Gnanathangam INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-010-002/1108-A
(Sahayanagar) 		2928002000NRG23090120230509324 09/01/2023 Balakrishnan 2928002WL014633 Balakrishnan 00177 IOBA0000223 660 660 Processed 01/02/2023 018558837 Balakrishnan STATE BANK OF INDIA(508548)
8 THOVALAI TN-28-002-010-002/1150-A
(Sahayanagar) 		2928002000NRG23090120230509326 09/01/2023 Sivakami 2928002WL014633 Sivakami 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Sivakami INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-010-002/824-A
(Sahayanagar) 		2928002000NRG23090120230509330 09/01/2023 Sivakami R 2928002WL014633 Sivakami R 00177 IOBA0000223 660 660 Processed 01/02/2023 018558837 Sivakami R HDFC BANK LTD(607152)
10 THOVALAI TN-28-002-010-002/867-A
(Sahayanagar) 		2928002000NRG23090120230509331 09/01/2023 Amirthalingam 2928002WL014633 Amirthalingam 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Amirthalingam INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-010-003/1084-A
(Sahayanagar) 		2928002000NRG23090120230509332 09/01/2023 Rajendran 2928002WL014633 Rajendran 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Rajendran INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-010-003/591-A
(Sahayanagar) 		2928002000NRG23090120230509333 09/01/2023 Annakili 2928002WL014633 Annakili 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-010-004/1011-A
(Sahayanagar) 		2928002000NRG23090120230509334 09/01/2023 Rathika N 2928002WL014633 Rathika N 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Rathika N INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-010-004/1029-A
(Sahayanagar) 		2928002000NRG23090120230509335 09/01/2023 Santhi 2928002WL014633 Santhi 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Santhi INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-010-004/1039-A
(Sahayanagar) 		2928002000NRG23090120230509336 09/01/2023 Ramachadran 2928002WL014633 Ramachadran 00177 IOBA0000223 1320 1320 Processed 01/02/2023 018558837 Ramachadran PALLAVAN GRAMA BANK(607052)
16 THOVALAI TN-28-002-010-004/985-A
(Sahayanagar) 		2928002000NRG23090120230509337 09/01/2023 Rajammal 2928002WL014633 Rajammal 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-010-009/1242-A
(Sahayanagar) 		2928002000NRG23090120230509339 09/01/2023 Balakrishnan 2928002WL014633 Balakrishnan 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-010-010/100-A
(Sahayanagar) 		2928002000NRG23090120230509341 09/01/2023 Lakshmi Thangam 2928002WL014633 Lakshmi Thangam 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Lakshmi Thangam INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-010-010/1076-A
(Sahayanagar) 		2928002000NRG23090120230509342 09/01/2023 Yesko plori 2928002WL014633 Yesko plori 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Yesko plori INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-010-010/108-A
(Sahayanagar) 		2928002000NRG23090120230509343 09/01/2023 Parvathi S 2928002WL014633 Parvathi S 00177 IOBA0000223 1320 1320 Processed 01/02/2023 018558837 Parvathi S STATE BANK OF INDIA(508548)
21 THOVALAI TN-28-002-010-010/110-A
(Sahayanagar) 		2928002000NRG23090120230509344 09/01/2023 Varuvel C 2928002WL014633 Varuvel C 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Varuvel C INDIAN BANK(607105)
22 THOVALAI TN-28-002-010-010/112-A
(Sahayanagar) 		2928002000NRG23090120230509345 09/01/2023 Saraswathy R 2928002WL014633 Saraswathy R 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Saraswathy R INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-010-010/122-A
(Sahayanagar) 		2928002000NRG23090120230509347 09/01/2023 Pathirakali 2928002WL014633 Pathirakali 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Pathirakali INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-010-010/123-A
(Sahayanagar) 		2928002000NRG23090120230509348 09/01/2023 Danasekar 2928002WL014633 Danasekar 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Danasekar INDIAN BANK(607105)
25 THOVALAI TN-28-002-010-010/130-A
(Sahayanagar) 		2928002000NRG23090120230509349 09/01/2023 Govindan Nadar C 2928002WL014633 Govindan Nadar C 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Govindan Nadar C INDIAN BANK(607105)
26 THOVALAI TN-28-002-010-010/136-A
(Sahayanagar) 		2928002000NRG23090120230509350 09/01/2023 Malaiyammal P 2928002WL014633 Malaiyammal P 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Malaiyammal P INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOVALAI TN-28-002-010-010/151-A
(Sahayanagar) 		2928002000NRG23090120230509351 09/01/2023 Anna selvi 2928002WL014633 Anna selvi 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Anna selvi INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-010-010/159-A
(Sahayanagar) 		2928002000NRG23090120230509352 09/01/2023 Sorna Lekshmi 2928002WL014633 Sorna Lekshmi 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Sorna Lekshmi INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-010-010/163-A
(Sahayanagar) 		2928002000NRG23090120230509353 09/01/2023 Balakrishnan V 2928002WL014633 Balakrishnan V 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Balakrishnan V INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-010-010/176-A
(Sahayanagar) 		2928002000NRG23090120230509354 09/01/2023 Anna Lekshmi 2928002WL014633 Anna Lekshmi 00177 IOBA0000223 1320 1320 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 THOVALAI TN-28-002-010-010/185-A
(Sahayanagar) 		2928002000NRG23090120230509355 09/01/2023 Mageswari 2928002WL014633 Mageswari 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Mageswari INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-010-010/201-A
(Sahayanagar) 		2928002000NRG23090120230509356 09/01/2023 Rathi 2928002WL014633 Rathi 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Rathi INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-010-010/202-A
(Sahayanagar) 		2928002000NRG23090120230509357 09/01/2023 Backia Lekshmi 2928002WL014633 Backia Lekshmi 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Backia Lekshmi INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-010-010/206-A
(Sahayanagar) 		2928002000NRG23090120230509358 09/01/2023 Chellammal 2928002WL014633 Chellammal 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOVALAI TN-28-002-010-010/209-A
(Sahayanagar) 		2928002000NRG23090120230509359 09/01/2023 Thangam T 2928002WL014633 Thangam T 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Thangam T INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-010-010/210-A
(Sahayanagar) 		2928002000NRG23090120230509360 09/01/2023 Rajam M 2928002WL014633 Rajam M 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Rajam M INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-010-010/211-A
(Sahayanagar) 		2928002000NRG23090120230509361 09/01/2023 Vasantha A 2928002WL014633 Vasantha A 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Vasantha A INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOVALAI TN-28-002-010-010/217-A
(Sahayanagar) 		2928002000NRG23090120230509362 09/01/2023 Thangam 2928002WL014633 Thangam 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Thangam INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-010-010/219-A
(Sahayanagar) 		2928002000NRG23090120230509363 09/01/2023 Panchavarnam 2928002WL014633 Panchavarnam 00177 IOBA0000223 1320 1320 Processed 01/02/2023 018558837 Panchavarnam HDFC BANK LTD(607152)
40 THOVALAI TN-28-002-010-010/221-A
(Sahayanagar) 		2928002000NRG23090120230509364 09/01/2023 Thangapalam 2928002WL014633 Thangapalam 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Thangapalam INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-010-010/226-A
(Sahayanagar) 		2928002000NRG23090120230509365 09/01/2023 Sarojini 2928002WL014633 Sarojini 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Sarojini INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-010-010/227-A
(Sahayanagar) 		2928002000NRG23090120230509366 09/01/2023 Vijaya T 2928002WL014633 Vijaya T 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Vijaya T INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-010-010/232-A
(Sahayanagar) 		2928002000NRG23090120230509367 09/01/2023 Thanga Lakshmi 2928002WL014633 Thanga Lakshmi 00177 IOBA0000223 562 562 Processed 02/02/2023 018558837 Thanga Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOVALAI TN-28-002-010-010/234-A
(Sahayanagar) 		2928002000NRG23090120230509368 09/01/2023 Chellammal M 2928002WL014633 Chellammal M 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Chellammal M INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-010-010/237-A
(Sahayanagar) 		2928002000NRG23090120230509369 09/01/2023 Chellam A 2928002WL014633 Chellam A 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Chellam A INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-010-010/244-A
(Sahayanagar) 		2928002000NRG23090120230509370 09/01/2023 Mary C 2928002WL014633 Mary C 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Mary C INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-010-010/251-A
(Sahayanagar) 		2928002000NRG23090120230509371 09/01/2023 Balammal S 2928002WL014633 Balammal S 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Balammal S INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-010-010/255-A
(Sahayanagar) 		2928002000NRG23090120230509373 09/01/2023 Vaikunda Thangam K 2928002WL014633 Vaikunda Thangam K 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Vaikunda Thangam K INDIAN OVERSEAS BANK(508541)
49 THOVALAI TN-28-002-010-010/256-A
(Sahayanagar) 		2928002000NRG23090120230509374 09/01/2023 Chenthil Kumari E 2928002WL014633 Chenthil Kumari E 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Chenthil Kumari E INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOVALAI TN-28-002-010-010/264-A
(Sahayanagar) 		2928002000NRG23090120230509375 09/01/2023 Yesuvadial 2928002WL014633 Yesuvadial 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Yesuvadial INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-010-010/277-A
(Sahayanagar) 		2928002000NRG23090120230509376 09/01/2023 Vellammal 2928002WL014633 Vellammal 00177 IOBA0000223 1320 1320 Processed 01/02/2023 018558837 Vellammal STATE BANK OF INDIA(508548)
52 THOVALAI TN-28-002-010-010/279-A
(Sahayanagar) 		2928002000NRG23090120230509377 09/01/2023 Stella Selvi E 2928002WL014633 Stella Selvi E 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Stella Selvi E INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-010-010/285-A
(Sahayanagar) 		2928002000NRG23090120230509378 09/01/2023 Devika P 2928002WL014633 Devika P 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Devika P INDIAN OVERSEAS BANK(508541)
54 THOVALAI TN-28-002-010-010/287-A
(Sahayanagar) 		2928002000NRG23090120230509379 09/01/2023 Panneer selvam M 2928002WL014633 Panneer selvam M 00177 IOBA0000223 660 660 Processed 01/02/2023 018558837 Panneer selvam M STATE BANK OF INDIA(508548)
55 THOVALAI TN-28-002-010-010/289-A
(Sahayanagar) 		2928002000NRG23090120230509380 09/01/2023 Poothangam G 2928002WL014633 Poothangam G 00177 IOBA0000223 880 880 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 THOVALAI TN-28-002-010-010/291-A
(Sahayanagar) 		2928002000NRG23090120230509381 09/01/2023 Saraswathi 2928002WL014633 Saraswathi 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Saraswathi INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-010-010/350-A
(Sahayanagar) 		2928002000NRG23090120230509382 09/01/2023 Jeyarani 2928002WL014633 Jeyarani 00177 IOBA0000223 1320 1320 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 THOVALAI TN-28-002-010-010/356-A
(Sahayanagar) 		2928002000NRG23090120230509383 09/01/2023 Lingapushpam P 2928002WL014633 Lingapushpam P 00177 IOBA0000223 660 660 Processed 01/02/2023 018558837 Lingapushpam P STATE BANK OF INDIA(508548)
59 THOVALAI TN-28-002-010-010/364-A
(Sahayanagar) 		2928002000NRG23090120230509384 09/01/2023 Kannimariyal 2928002WL014633 Kannimariyal 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Kannimariyal INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-010-010/365-A
(Sahayanagar) 		2928002000NRG23090120230509385 09/01/2023 Gnanammal 2928002WL014633 Gnanammal 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOVALAI TN-28-002-010-010/387-A
(Sahayanagar) 		2928002000NRG23090120230509386 09/01/2023 Saroja 2928002WL014633 Saroja 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Saroja INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-010-010/395-A
(Sahayanagar) 		2928002000NRG23090120230509387 09/01/2023 Velammal 2928002WL014633 Velammal 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Velammal INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-010-010/400-A
(Sahayanagar) 		2928002000NRG23090120230509388 09/01/2023 Yesumani 2928002WL014633 Yesumani 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Yesumani INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOVALAI TN-28-002-010-010/402-A
(Sahayanagar) 		2928002000NRG23090120230509389 09/01/2023 RAJESHWARI 2928002WL014633 RAJESHWARI 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOVALAI TN-28-002-010-010/415-A
(Sahayanagar) 		2928002000NRG23090120230509391 09/01/2023 Petchiammal 2928002WL014633 Petchiammal 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 THOVALAI TN-28-002-010-010/416-A
(Sahayanagar) 		2928002000NRG23090120230509392 09/01/2023 Rejitham 2928002WL014633 Rejitham 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Rejitham INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-010-010/429-A
(Sahayanagar) 		2928002000NRG23090120230509394 09/01/2023 Sornam 2928002WL014633 Sornam 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOVALAI TN-28-002-010-010/433-A
(Sahayanagar) 		2928002000NRG23090120230509395 09/01/2023 Rajammal 2928002WL014633 Rajammal 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Rajammal INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-010-010/439-A
(Sahayanagar) 		2928002000NRG23090120230509396 09/01/2023 Rathinam 2928002WL014633 Rathinam 00177 IOBA0000223 1320 1320 Processed 01/02/2023 018558837 Rathinam STATE BANK OF INDIA(508548)
70 THOVALAI TN-28-002-010-010/449-A
(Sahayanagar) 		2928002000NRG23090120230509397 09/01/2023 Vijaya 2928002WL014633 Vijaya 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Vijaya INDIAN OVERSEAS BANK(508541)
71 THOVALAI TN-28-002-010-010/453-A
(Sahayanagar) 		2928002000NRG23090120230509398 09/01/2023 Lekshmi 2928002WL014633 Lekshmi 00177 IOBA0000223 1320 1320 Processed 01/02/2023 018558837 Lekshmi STATE BANK OF INDIA(508548)
72 THOVALAI TN-28-002-010-010/468-A
(Sahayanagar) 		2928002000NRG23090120230509401 09/01/2023 Rajakani 2928002WL014633 Rajakani 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Rajakani INDIAN OVERSEAS BANK(508541)
73 THOVALAI TN-28-002-010-010/476-A
(Sahayanagar) 		2928002000NRG23090120230509402 09/01/2023 Vasantha C 2928002WL014633 Vasantha C 00177 IOBA0000223 1320 1320 Processed 01/02/2023 018558837 Vasantha C UNION BANK OF INDIA(508500)
74 THOVALAI TN-28-002-010-010/482-A
(Sahayanagar) 		2928002000NRG23090120230509403 09/01/2023 Vellammal 2928002WL014633 Vellammal 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Vellammal INDIAN OVERSEAS BANK(508541)
75 THOVALAI TN-28-002-010-010/483-A
(Sahayanagar) 		2928002000NRG23090120230509404 09/01/2023 Annalakshmi 2928002WL014633 Annalakshmi 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOVALAI TN-28-002-010-010/5-A
(Sahayanagar) 		2928002000NRG23090120230509405 09/01/2023 Thangam 2928002WL014633 Thangam 00177 IOBA0000223 1320 1320 Processed 01/02/2023 018558837 Thangam STATE BANK OF INDIA(508548)
77 THOVALAI TN-28-002-010-010/51-A
(Sahayanagar) 		2928002000NRG23090120230509406 09/01/2023 Kani S 2928002WL014633 Kani S 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Kani S INDIAN OVERSEAS BANK(508541)
78 THOVALAI TN-28-002-010-010/547-A
(Sahayanagar) 		2928002000NRG23090120230509407 09/01/2023 Rethinabai 2928002WL014633 Rethinabai 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Rethinabai INDIAN OVERSEAS BANK(508541)
79 THOVALAI TN-28-002-010-010/57-A
(Sahayanagar) 		2928002000NRG23090120230509408 09/01/2023 Mani 2928002WL014633 Mani 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Mani INDIAN OVERSEAS BANK(508541)
80 THOVALAI TN-28-002-010-010/58-A
(Sahayanagar) 		2928002000NRG23090120230509409 09/01/2023 Janagi 2928002WL014633 Janagi 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOVALAI TN-28-002-010-010/594-A
(Sahayanagar) 		2928002000NRG23090120230509410 09/01/2023 Alagammal V 2928002WL014633 Alagammal V 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Alagammal V INDIAN OVERSEAS BANK(508541)
82 THOVALAI TN-28-002-010-010/6-A
(Sahayanagar) 		2928002000NRG23090120230509411 09/01/2023 Muthammal R 2928002WL014633 Muthammal R 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Muthammal R INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOVALAI TN-28-002-010-010/61-A
(Sahayanagar) 		2928002000NRG23090120230509412 09/01/2023 Makeswari 2928002WL014633 Makeswari 00177 IOBA0000223 440 440 Processed 02/02/2023 018558837 Makeswari INDIA POST PAYMENTS BANK LIMITED(508528)
84 THOVALAI TN-28-002-010-010/64-A
(Sahayanagar) 		2928002000NRG23090120230509413 09/01/2023 Nesam 2928002WL014633 Nesam 00177 IOBA0000223 880 880 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 THOVALAI TN-28-002-010-010/65-A
(Sahayanagar) 		2928002000NRG23090120230509415 09/01/2023 Chermakani A 2928002WL014633 Chermakani A 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Chermakani A INDIA POST PAYMENTS BANK LIMITED(508528)
86 THOVALAI TN-28-002-010-010/67-A
(Sahayanagar) 		2928002000NRG23090120230509416 09/01/2023 VIJAYA 2928002WL014633 VIJAYA 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 VIJAYA INDIAN OVERSEAS BANK(508541)
87 THOVALAI TN-28-002-010-010/695-A
(Sahayanagar) 		2928002000NRG23090120230509417 09/01/2023 Raja Kani S 2928002WL014633 Raja Kani S 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Raja Kani S INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOVALAI TN-28-002-010-010/697-A
(Sahayanagar) 		2928002000NRG23090120230509418 09/01/2023 Susila P 2928002WL014633 Susila P 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Susila P INDIA POST PAYMENTS BANK LIMITED(508528)
89 THOVALAI TN-28-002-010-010/7-A
(Sahayanagar) 		2928002000NRG23090120230509419 09/01/2023 Rethinammal 2928002WL014633 Rethinammal 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Rethinammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 THOVALAI TN-28-002-010-010/709-A
(Sahayanagar) 		2928002000NRG23090120230509421 09/01/2023 Rajam S 2928002WL014633 Rajam S 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Rajam S INDIAN OVERSEAS BANK(508541)
91 THOVALAI TN-28-002-010-010/713-A
(Sahayanagar) 		2928002000NRG23090120230509422 09/01/2023 Thangam M 2928002WL014633 Thangam M 00177 IOBA0000223 1100 1100 Processed 01/02/2023 018558837 Thangam M STATE BANK OF INDIA(508548)
92 THOVALAI TN-28-002-010-010/754-a
(Sahayanagar) 		2928002000NRG23090120230509423 09/01/2023 Bagavathi N 2928002WL014633 Bagavathi N 00177 IOBA0000223 1320 1320 Processed 01/02/2023 018558837 Bagavathi N STATE BANK OF INDIA(508548)
93 THOVALAI TN-28-002-010-010/759-a
(Sahayanagar) 		2928002000NRG23090120230509424 09/01/2023 Rajammal S 2928002WL014633 Rajammal S 00177 IOBA0000223 440 440 Processed 02/02/2023 018558837 Rajammal S INDIAN OVERSEAS BANK(508541)
94 THOVALAI TN-28-002-010-010/764-a
(Sahayanagar) 		2928002000NRG23090120230509425 09/01/2023 Maheswari 2928002WL014633 Maheswari 00177 IOBA0000223 440 440 Processed 01/02/2023 018558837 Maheswari STATE BANK OF INDIA(508548)
95 THOVALAI TN-28-002-010-010/767-A
(Sahayanagar) 		2928002000NRG23090120230509426 09/01/2023 Saroja 2928002WL014633 Saroja 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Saroja INDIAN OVERSEAS BANK(508541)
96 THOVALAI TN-28-002-010-010/768-A
(Sahayanagar) 		2928002000NRG23090120230509427 09/01/2023 Chellam Nadar G 2928002WL014633 Chellam Nadar G 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Chellam Nadar G INDIAN OVERSEAS BANK(508541)
97 THOVALAI TN-28-002-010-010/77-A
(Sahayanagar) 		2928002000NRG23090120230509428 09/01/2023 Kumaresan 2928002WL014633 Kumaresan 00177 IOBA0000223 1405 1405 Processed 02/02/2023 018558837 Kumaresan INDIA POST PAYMENTS BANK LIMITED(508528)
98 THOVALAI TN-28-002-010-010/776-a
(Sahayanagar) 		2928002000NRG23090120230509429 09/01/2023 Parvathi 2928002WL014633 Parvathi 00177 IOBA0000223 440 440 Processed 02/02/2023 018558837 Parvathi INDIAN OVERSEAS BANK(508541)
99 THOVALAI TN-28-002-010-010/780-a
(Sahayanagar) 		2928002000NRG23090120230509430 09/01/2023 Sri Rangalakshmi P 2928002WL014633 Sri Rangalakshmi P 00177 IOBA0000223 440 440 Processed 01/02/2023 018558837 Sri Rangalakshmi P STATE BANK OF INDIA(508548)
100 THOVALAI TN-28-002-010-010/781-a
(Sahayanagar) 		2928002000NRG23090120230509431 09/01/2023 Jeyalakshmi M 2928002WL014633 Jeyalakshmi M 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Jeyalakshmi M INDIAN OVERSEAS BANK(508541)
101 THOVALAI TN-28-002-010-010/782-a
(Sahayanagar) 		2928002000NRG23090120230509432 09/01/2023 Chellam S 2928002WL014633 Chellam S 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Chellam S INDIAN OVERSEAS BANK(508541)
102 THOVALAI TN-28-002-010-010/784-a
(Sahayanagar) 		2928002000NRG23090120230509433 09/01/2023 Ayyappan 2928002WL014633 Ayyappan 00177 IOBA0000223 1405 1405 Processed 02/02/2023 018558837 Ayyappan INDIAN OVERSEAS BANK(508541)
103 THOVALAI TN-28-002-010-010/786-a
(Sahayanagar) 		2928002000NRG23090120230509434 09/01/2023 Packiyavathi S 2928002WL014633 Packiyavathi S 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Packiyavathi S INDIAN OVERSEAS BANK(508541)
104 THOVALAI TN-28-002-010-010/798-a
(Sahayanagar) 		2928002000NRG23090120230509435 09/01/2023 Saraswathy E 2928002WL014633 Saraswathy E 00177 IOBA0000223 440 440 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 THOVALAI TN-28-002-010-010/8-A
(Sahayanagar) 		2928002000NRG23090120230509437 09/01/2023 Thanganadachi 2928002WL014633 Thanganadachi 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Thanganadachi INDIA POST PAYMENTS BANK LIMITED(508528)
106 THOVALAI TN-28-002-010-010/804-A
(Sahayanagar) 		2928002000NRG23090120230509438 09/01/2023 Petchiammai K 2928002WL014633 Petchiammai K 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Petchiammai K INDIA POST PAYMENTS BANK LIMITED(508528)
107 THOVALAI TN-28-002-010-010/808-a
(Sahayanagar) 		2928002000NRG23090120230509439 09/01/2023 Selvi R 2928002WL014633 Selvi R 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Selvi R INDIAN BANK(607105)
108 THOVALAI TN-28-002-010-010/81-A
(Sahayanagar) 		2928002000NRG23090120230509440 09/01/2023 Palavesa muthu 2928002WL014633 Palavesa muthu 00177 IOBA0000223 1100 1100 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 THOVALAI TN-28-002-010-010/811-A
(Sahayanagar) 		2928002000NRG23090120230509441 09/01/2023 Padmavathy T 2928002WL014633 Padmavathy T 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Padmavathy T INDIAN OVERSEAS BANK(508541)
110 THOVALAI TN-28-002-010-010/815-A
(Sahayanagar) 		2928002000NRG23090120230509442 09/01/2023 Rethinam 2928002WL014633 Rethinam 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Rethinam INDIAN OVERSEAS BANK(508541)
111 THOVALAI TN-28-002-010-010/816-a
(Sahayanagar) 		2928002000NRG23090120230509443 09/01/2023 Thangalakshmi 2928002WL014633 Thangalakshmi 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Thangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 THOVALAI TN-28-002-010-010/822-A
(Sahayanagar) 		2928002000NRG23090120230509444 09/01/2023 Padma P 2928002WL014633 Padma P 00177 IOBA0000223 1100 1100 Processed 01/02/2023 018558837 Padma P PALLAVAN GRAMA BANK(607052)
113 THOVALAI TN-28-002-010-010/828-a
(Sahayanagar) 		2928002000NRG23090120230509445 09/01/2023 Latha T 2928002WL014633 Latha T 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Latha T INDIAN OVERSEAS BANK(508541)
114 THOVALAI TN-28-002-010-010/836-a
(Sahayanagar) 		2928002000NRG23090120230509446 09/01/2023 Susila Saraswathy 2928002WL014633 Susila Saraswathy 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Susila Saraswathy INDIAN OVERSEAS BANK(508541)
115 THOVALAI TN-28-002-010-010/842-a
(Sahayanagar) 		2928002000NRG23090120230509447 09/01/2023 Parvathy R 2928002WL014633 Parvathy R 00177 IOBA0000223 1100 1100 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 THOVALAI TN-28-002-010-010/848-A
(Sahayanagar) 		2928002000NRG23090120230509448 09/01/2023 Rajalalshmi A 2928002WL014633 Rajalalshmi A 00177 IOBA0000223 440 440 Processed 01/02/2023 018558837 Rajalalshmi A STATE BANK OF INDIA(508548)
117 THOVALAI TN-28-002-010-010/850-a
(Sahayanagar) 		2928002000NRG23090120230509449 09/01/2023 Subha R 2928002WL014633 Subha R 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Subha R INDIAN BANK(607105)
118 THOVALAI TN-28-002-010-010/852-a
(Sahayanagar) 		2928002000NRG23090120230509450 09/01/2023 Amutha 2928002WL014633 Amutha 00177 IOBA0000223 1320 1320 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 THOVALAI TN-28-002-010-010/853-a
(Sahayanagar) 		2928002000NRG23090120230509451 09/01/2023 Piramasakthi L 2928002WL014633 Piramasakthi L 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Piramasakthi L INDIAN BANK(607105)
120 THOVALAI TN-28-002-010-010/855-a
(Sahayanagar) 		2928002000NRG23090120230509452 09/01/2023 Raja Mani 2928002WL014633 Raja Mani 00177 IOBA0000223 440 440 Processed 02/02/2023 018558837 Raja Mani INDIAN OVERSEAS BANK(508541)
121 THOVALAI TN-28-002-010-010/857-a
(Sahayanagar) 		2928002000NRG23090120230509453 09/01/2023 Rani 2928002WL014633 Rani 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Rani INDIAN OVERSEAS BANK(508541)
122 THOVALAI TN-28-002-010-010/858-a
(Sahayanagar) 		2928002000NRG23090120230509454 09/01/2023 Parvathy 2928002WL014633 Parvathy 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Parvathy INDIAN OVERSEAS BANK(508541)
123 THOVALAI TN-28-002-010-010/868-A
(Sahayanagar) 		2928002000NRG23090120230509455 09/01/2023 Rani Ammal T 2928002WL014633 Rani Ammal T 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Rani Ammal T INDIA POST PAYMENTS BANK LIMITED(508528)
124 THOVALAI TN-28-002-010-010/869-A
(Sahayanagar) 		2928002000NRG23090120230509456 09/01/2023 Valliammal C 2928002WL014633 Valliammal C 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Valliammal C INDIAN OVERSEAS BANK(508541)
125 THOVALAI TN-28-002-010-010/874-A
(Sahayanagar) 		2928002000NRG23090120230509457 09/01/2023 Samuthura Kani 2928002WL014633 Samuthura Kani 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Samuthura Kani INDIAN OVERSEAS BANK(508541)
126 THOVALAI TN-28-002-010-010/885-A
(Sahayanagar) 		2928002000NRG23090120230509458 09/01/2023 Kanagam N 2928002WL014633 Kanagam N 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Kanagam N INDIAN OVERSEAS BANK(508541)
127 THOVALAI TN-28-002-010-010/886-A
(Sahayanagar) 		2928002000NRG23090120230509459 09/01/2023 Valliammai 2928002WL014633 Valliammai 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
128 THOVALAI TN-28-002-010-010/889-A
(Sahayanagar) 		2928002000NRG23090120230509460 09/01/2023 Prasanna A 2928002WL014633 Prasanna A 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Prasanna A INDIA POST PAYMENTS BANK LIMITED(508528)
129 THOVALAI TN-28-002-010-010/909-A
(Sahayanagar) 		2928002000NRG23090120230509461 09/01/2023 Athilakshmi 2928002WL014633 Athilakshmi 00177 IOBA0000223 1100 1100 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 THOVALAI TN-28-002-010-010/918-A
(Sahayanagar) 		2928002000NRG23090120230509462 09/01/2023 Ponnammal C 2928002WL014633 Ponnammal C 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Ponnammal C INDIA POST PAYMENTS BANK LIMITED(508528)
131 THOVALAI TN-28-002-010-010/931-A
(Sahayanagar) 		2928002000NRG23090120230509463 09/01/2023 Muthulakshmi 2928002WL014633 Muthulakshmi 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Muthulakshmi INDIAN OVERSEAS BANK(508541)
132 THOVALAI TN-28-002-010-010/935-A
(Sahayanagar) 		2928002000NRG23090120230509464 09/01/2023 Suyambukani 2928002WL014633 Suyambukani 00177 IOBA0000223 880 880 Processed 02/02/2023 018558837 Suyambukani INDIAN BANK(607105)
133 THOVALAI TN-28-002-010-010/936-A
(Sahayanagar) 		2928002000NRG23090120230509465 09/01/2023 Kaniyalan S 2928002WL014633 Kaniyalan S 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Kaniyalan S INDIAN OVERSEAS BANK(508541)
134 THOVALAI TN-28-002-010-010/938-A
(Sahayanagar) 		2928002000NRG23090120230509466 09/01/2023 Helan 2928002WL014633 Helan 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 Helan INDIAN OVERSEAS BANK(508541)
135 THOVALAI TN-28-002-010-010/94-A
(Sahayanagar) 		2928002000NRG23090120230509467 09/01/2023 Kaniammal 2928002WL014633 Kaniammal 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Kaniammal INDIAN OVERSEAS BANK(508541)
136 THOVALAI TN-28-002-010-010/97-A
(Sahayanagar) 		2928002000NRG23090120230509468 09/01/2023 Prabha 2928002WL014633 Prabha 00177 IOBA0000223 220 220 Processed 02/02/2023 018558837 Prabha INDIAN OVERSEAS BANK(508541)
137 THOVALAI TN-28-002-010-010/98-A
(Sahayanagar) 		2928002000NRG23090120230509469 09/01/2023 Panchavaram 2928002WL014633 Panchavaram 00177 IOBA0000223 660 660 Processed 02/02/2023 018558837 Panchavaram INDIAN OVERSEAS BANK(508541)
138 THOVALAI TN-28-002-010-010/986-A
(Sahayanagar) 		2928002000NRG23090120230509470 09/01/2023 Rethinam A 2928002WL014633 Rethinam A 00177 IOBA0000223 1320 1320 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 THOVALAI TN-28-002-010-014/1080-A
(Sahayanagar) 		2928002000NRG23090120230509472 09/01/2023 Yesuthangam 2928002WL014633 Yesuthangam 00177 IOBA0000223 1320 1320 Processed 02/02/2023 018558837 Yesuthangam INDIAN OVERSEAS BANK(508541)
140 THOVALAI TN-28-002-010-014/1199-A
(Sahayanagar) 		2928002000NRG23090120230509473 09/01/2023 SAMUEL 2928002WL014633 SAMUEL 00177 IOBA0000223 1100 1100 Processed 02/02/2023 018558837 SAMUEL INDIAN OVERSEAS BANK(508541)
SubTotal 132072 132072
141 THOVALAI TN-28-002-010-002/1314-A
(Sahayanagar) 		2928002000NRG23090120230509329 09/01/2023 Ganesan 2928002WL014633 Ganesan 00415 SBIN0070849 880 880 Processed 01/02/2023 018558837 Ganesan STATE BANK OF INDIA(508548)
142 THOVALAI TN-28-002-010-009/1243-A
(Sahayanagar) 		2928002000NRG23090120230509340 09/01/2023 Vasanthi 2928002WL014633 Vasanthi 00415 SBIN0070849 1100 1100 Processed 02/02/2023 018558837 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
143 THOVALAI TN-28-002-010-010/120-A
(Sahayanagar) 		2928002000NRG23090120230509346 09/01/2023 Arjunan 2928002WL014633 Arjunan 00415 SBIN0070849 1320 1320 Processed 02/02/2023 018558837 Arjunan INDIA POST PAYMENTS BANK LIMITED(508528)
144 THOVALAI TN-28-002-010-010/413-A
(Sahayanagar) 		2928002000NRG23090120230509390 09/01/2023 Sumathi 2928002WL014633 Sumathi 00415 SBIN0070849 880 880 Processed 01/02/2023 018558837 Sumathi STATE BANK OF INDIA(508548)
145 THOVALAI TN-28-002-010-010/427-A
(Sahayanagar) 		2928002000NRG23090120230509393 09/01/2023 SUBBULAKSHMI 2928002WL014633 SUBBULAKSHMI 00415 SBIN0070849 880 880 Processed 02/02/2023 018558837 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
146 THOVALAI TN-28-002-010-010/462-A
(Sahayanagar) 		2928002000NRG23090120230509400 09/01/2023 Kavitha Muruganantham 2928002WL014633 Kavitha Muruganantham 00415 SBIN0070849 660 660 Processed 02/02/2023 018558837 Kavitha Muruganantham INDIA POST PAYMENTS BANK LIMITED(508528)
147 THOVALAI TN-28-002-010-010/707-A
(Sahayanagar) 		2928002000NRG23090120230509420 09/01/2023 Tamil Selvi 2928002WL014633 Tamil Selvi 00415 SBIN0070849 1100 1100 Processed 01/02/2023 018558837 Tamil Selvi STATE BANK OF INDIA(508548)
148 THOVALAI TN-28-002-010-010/992-A
(Sahayanagar) 		2928002000NRG23090120230509471 09/01/2023 Sivasakthi 2928002WL014633 Sivasakthi 00415 SBIN0070849 1100 1100 Processed 01/02/2023 018558837 Sivasakthi PALLAVAN GRAMA BANK(607052)
149 THOVALAI TN-28-002-010-014/1202-A
(Sahayanagar) 		2928002000NRG23090120230509474 09/01/2023 Ranjitham 2928002WL014633 Ranjitham 00415 SBIN0070849 1100 1100 Processed 02/02/2023 018558837 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9020 9020
Total 145272 145272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_090123APB_FTO_1415432 Indian Bank IDIB000C148 Chenbangaramanputhoor 4180
2 THOVALAI TN2928002_090123APB_FTO_1415432 Indian Overseas Bank IOBA0000223 THOVALAI 132072
3 THOVALAI TN2928002_090123APB_FTO_1415432 State Bank of India SBIN0070849 VELLAMADAM 9020

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