Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270323APB_FTO_1699606
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 TIRUNAVALUR TN-04-004-008-008/1103-A
() 		2904004000NRG23270320235061959 27/03/2023 Nithya 2904004WL147070 Nithya 00078 CNRB0003503 800 800 Processed 30/03/2023 025730481 Nithya CANARA BANK(508532)
SubTotal 800 800
2 TIRUNAVALUR TN-04-004-039-039/422
() 		2904004000NRG23270320235061156 27/03/2023 Usha 2904004WL147047 Usha 00078 CNRB0006227 920 920 Processed 30/03/2023 025730481 Usha CANARA BANK(508532)
SubTotal 920 920
3 TIRUNAVALUR TN-04-004-008-008/1029
() 		2904004000NRG23270320235061947 27/03/2023 Yuvaraju 2904004WL147070 Yuvaraju 00176 IDIB000K282 800 800 Processed 31/03/2023 025730481 Yuvaraju INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-008-008/1046
() 		2904004000NRG23270320235061949 27/03/2023 Vijayalakshmi 2904004WL147070 Vijayalakshmi 00176 IDIB000K282 800 800 Processed 31/03/2023 025730481 Vijayalakshmi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-008-008/1047
() 		2904004000NRG23270320235061950 27/03/2023 Balajibabu 2904004WL147070 Balajibabu 00176 IDIB000K282 800 800 Processed 30/03/2023 025730481 Balajibabu BANK OF INDIA(508505)
6 TIRUNAVALUR TN-04-004-008-008/1101-A
() 		2904004000NRG23270320235061958 27/03/2023 Elumalai 2904004WL147070 Elumalai 00176 IDIB000K282 800 800 Processed 30/03/2023 025730481 Elumalai CANARA BANK(508532)
7 TIRUNAVALUR TN-04-004-008-008/1114
() 		2904004000NRG23270320235061960 27/03/2023 Silambarasan 2904004WL147070 Silambarasan 00176 IDIB000K282 800 800 Processed 31/03/2023 025730481 Silambarasan INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-008-008/438-A
() 		2904004000NRG23270320235061995 27/03/2023 Dhevagayathri 2904004WL147070 Dhevagayathri 00176 IDIB000K282 800 800 Processed 31/03/2023 025730481 Dhevagayathri INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-008-008/500-A
() 		2904004000NRG23270320235062020 27/03/2023 Balkrishnan 2904004WL147070 Balkrishnan 00176 IDIB000K282 800 800 Processed 31/03/2023 025730481 Balkrishnan INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-008-008/555
() 		2904004000NRG23270320235062037 27/03/2023 vijayakumar 2904004WL147070 vijayakumar 00176 IDIB000K282 800 800 Processed 31/03/2023 025730481 vijayakumar INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-008-008/567
() 		2904004000NRG23270320235062052 27/03/2023 Neduncheyian 2904004WL147070 Neduncheyian 00176 IDIB000K282 800 800 Processed 31/03/2023 025730481 Neduncheyian INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-039-039/397
() 		2904004000NRG23270320235061146 27/03/2023 SUDHA 2904004WL147047 SUDHA 00176 IDIB000K282 460 460 Processed 31/03/2023 025730481 SUDHA INDIAN BANK(607105)
SubTotal 7660 7660
13 TIRUNAVALUR TN-04-004-008-008/536-A
() 		2904004000NRG23270320235062030 27/03/2023 Pandiyan 2904004WL147070 Pandiyan 00176 IDIB000T064 800 800 Processed 31/03/2023 025730481 Pandiyan INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-039-001/404
() 		2904004000NRG23270320235059621 27/03/2023 Priya 2904004WL147020 Priya 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Priya INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-039-001/411
() 		2904004000NRG23270320235059622 27/03/2023 KALAISELVI 2904004WL147020 KALAISELVI 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 KALAISELVI INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-039-001/418
() 		2904004000NRG23270320235059625 27/03/2023 Neela 2904004WL147020 Neela 00176 IDIB000T064 1150 1150 Processed 30/03/2023 025730481 Neela STATE BANK OF INDIA(508548)
17 TIRUNAVALUR TN-04-004-039-001/429
() 		2904004000NRG23270320235059627 27/03/2023 Santhoshkumar 2904004WL147020 Santhoshkumar 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Santhoshkumar INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-039-001/431
() 		2904004000NRG23270320235059629 27/03/2023 Nagalingam 2904004WL147020 Nagalingam 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Nagalingam INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-039-039/106
() 		2904004000NRG23270320235059634 27/03/2023 Sasikala 2904004WL147020 Sasikala 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Sasikala INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-039-039/11
() 		2904004000NRG23270320235059636 27/03/2023 Tamilarasi 2904004WL147020 Tamilarasi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Tamilarasi INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-039-039/12
() 		2904004000NRG23270320235059643 27/03/2023 Balakrishnan 2904004WL147020 Balakrishnan 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Balakrishnan INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-039-039/122
() 		2904004000NRG23270320235059644 27/03/2023 Chanthira 2904004WL147020 Chanthira 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Chanthira INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-039-039/125
() 		2904004000NRG23270320235061043 27/03/2023 Dinesh 2904004WL147047 Dinesh 00176 IDIB000T064 1150 1150 Processed 30/03/2023 025730481 Dinesh CANARA BANK(508532)
24 TIRUNAVALUR TN-04-004-039-039/125
() 		2904004000NRG23270320235061041 27/03/2023 Inthira 2904004WL147047 Inthira 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Inthira INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-039-039/125
() 		2904004000NRG23270320235061042 27/03/2023 Ramanujam 2904004WL147047 Ramanujam 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Ramanujam INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-039-039/131
() 		2904004000NRG23270320235061050 27/03/2023 Artheeshwari 2904004WL147047 Artheeshwari 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Artheeshwari INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-039-039/131
() 		2904004000NRG23270320235061049 27/03/2023 Subashini 2904004WL147047 Subashini 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Subashini INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-039-039/178
() 		2904004000NRG23270320235061067 27/03/2023 Thandavarayan 2904004WL147047 Thandavarayan 00176 IDIB000T064 230 230 Processed 31/03/2023 025730481 Thandavarayan INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-039-039/183
() 		2904004000NRG23270320235058909 27/03/2023 Mannangkatti 2904004WL147008 Mannangkatti 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730481 Mannangkatti INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-039-039/189
() 		2904004000NRG23270320235058911 27/03/2023 Anjalachi 2904004WL147008 Anjalachi 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730481 Anjalachi INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-039-039/189
() 		2904004000NRG23270320235058910 27/03/2023 Veerapan 2904004WL147008 Veerapan 00176 IDIB000T064 1124 1124 Processed 30/03/2023 025730481 Veerapan CANARA BANK(508532)
32 TIRUNAVALUR TN-04-004-039-039/192
() 		2904004000NRG23270320235061074 27/03/2023 Prama 2904004WL147047 Prama 00176 IDIB000T064 920 920 Processed 31/03/2023 025730481 Prama INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-039-039/194
() 		2904004000NRG23270320235061075 27/03/2023 parameshwari 2904004WL147047 parameshwari 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 parameshwari INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-039-039/196
() 		2904004000NRG23270320235061077 27/03/2023 Andal 2904004WL147047 Andal 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Andal INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-039-039/196
() 		2904004000NRG23270320235061076 27/03/2023 Kolanji 2904004WL147047 Kolanji 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Kolanji INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-039-039/199
() 		2904004000NRG23270320235061078 27/03/2023 Kasthuri 2904004WL147047 Kasthuri 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Kasthuri INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-039-039/20
() 		2904004000NRG23270320235059648 27/03/2023 Vinothkumar 2904004WL147020 Vinothkumar 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Vinothkumar INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-039-039/200
() 		2904004000NRG23270320235061079 27/03/2023 Selvi 2904004WL147047 Selvi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-039-039/201
() 		2904004000NRG23270320235061080 27/03/2023 Ethaiyarani 2904004WL147047 Ethaiyarani 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Ethaiyarani INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-039-039/202
() 		2904004000NRG23270320235061081 27/03/2023 Govindan 2904004WL147047 Govindan 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Govindan INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-039-039/202
() 		2904004000NRG23270320235061082 27/03/2023 Kasthuri 2904004WL147047 Kasthuri 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Kasthuri INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-039-039/203
() 		2904004000NRG23270320235061083 27/03/2023 Gajalakshmi 2904004WL147047 Gajalakshmi 00176 IDIB000T064 920 920 Processed 31/03/2023 025730481 Gajalakshmi INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-039-039/205
() 		2904004000NRG23270320235061084 27/03/2023 Sarathambal 2904004WL147047 Sarathambal 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Sarathambal INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-039-039/208
() 		2904004000NRG23270320235061085 27/03/2023 Ranjitham 2904004WL147047 Ranjitham 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Ranjitham INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-039-039/209
() 		2904004000NRG23270320235061087 27/03/2023 Parvathi 2904004WL147047 Parvathi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Parvathi INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-039-039/209
() 		2904004000NRG23270320235061086 27/03/2023 Radhakrishnan 2904004WL147047 Radhakrishnan 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Radhakrishnan INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-039-039/21
() 		2904004000NRG23270320235059650 27/03/2023 Arasayi 2904004WL147020 Arasayi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Arasayi INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-039-039/21
() 		2904004000NRG23270320235059649 27/03/2023 Ayyanar 2904004WL147020 Ayyanar 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Ayyanar INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-039-039/211
() 		2904004000NRG23270320235061088 27/03/2023 Dhanalakshmi 2904004WL147047 Dhanalakshmi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-039-039/212
() 		2904004000NRG23270320235061089 27/03/2023 Krishnamoorthi 2904004WL147047 Krishnamoorthi 00176 IDIB000T064 920 920 Processed 31/03/2023 025730481 Krishnamoorthi INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-039-039/213
() 		2904004000NRG23270320235061090 27/03/2023 Saroja 2904004WL147047 Saroja 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Saroja INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-039-039/214
() 		2904004000NRG23270320235061091 27/03/2023 Ananthayi 2904004WL147047 Ananthayi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Ananthayi INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-039-039/215
() 		2904004000NRG23270320235061092 27/03/2023 Sathyaraj 2904004WL147047 Sathyaraj 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Sathyaraj INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-039-039/216
() 		2904004000NRG23270320235061093 27/03/2023 Navathal 2904004WL147047 Navathal 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Navathal INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-039-039/217
() 		2904004000NRG23270320235061094 27/03/2023 Ayyanar 2904004WL147047 Ayyanar 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Ayyanar INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-039-039/218
() 		2904004000NRG23270320235061095 27/03/2023 Elumalai 2904004WL147047 Elumalai 00176 IDIB000T064 920 920 Processed 31/03/2023 025730481 Elumalai INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-039-039/219
() 		2904004000NRG23270320235061096 27/03/2023 Settu 2904004WL147047 Settu 00176 IDIB000T064 230 230 Processed 31/03/2023 025730481 Settu INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-039-039/221
() 		2904004000NRG23270320235061098 27/03/2023 Geetha 2904004WL147047 Geetha 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Geetha INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-039-039/221
() 		2904004000NRG23270320235061097 27/03/2023 Sakthivel 2904004WL147047 Sakthivel 00176 IDIB000T064 920 920 Processed 30/03/2023 025730481 Sakthivel CANARA BANK(508532)
60 TIRUNAVALUR TN-04-004-039-039/222
() 		2904004000NRG23270320235061099 27/03/2023 Pavunu 2904004WL147047 Pavunu 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Pavunu INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-039-039/223
() 		2904004000NRG23270320235061100 27/03/2023 Reka 2904004WL147047 Reka 00176 IDIB000T064 690 690 Processed 31/03/2023 025730481 Reka INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-039-039/224
() 		2904004000NRG23270320235061101 27/03/2023 Chinnaiyan 2904004WL147047 Chinnaiyan 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Chinnaiyan INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-039-039/226
() 		2904004000NRG23270320235061103 27/03/2023 Devarasu 2904004WL147047 Devarasu 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Devarasu INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-039-039/227
() 		2904004000NRG23270320235061104 27/03/2023 Kuppu 2904004WL147047 Kuppu 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Kuppu INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-039-039/228
() 		2904004000NRG23270320235061105 27/03/2023 Amutha 2904004WL147047 Amutha 00176 IDIB000T064 690 690 Processed 31/03/2023 025730481 Amutha INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-039-039/229
() 		2904004000NRG23270320235061106 27/03/2023 anchaltshi 2904004WL147047 anchaltshi 00176 IDIB000T064 690 690 Processed 31/03/2023 025730481 anchaltshi INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-039-039/231
() 		2904004000NRG23270320235061107 27/03/2023 Narmatha 2904004WL147047 Narmatha 00176 IDIB000T064 920 920 Processed 31/03/2023 025730481 Narmatha INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-039-039/232
() 		2904004000NRG23270320235061108 27/03/2023 Mangalakshmi 2904004WL147047 Mangalakshmi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Mangalakshmi INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-039-039/233
() 		2904004000NRG23270320235061109 27/03/2023 Rajaram 2904004WL147047 Rajaram 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Rajaram INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-039-039/234
() 		2904004000NRG23270320235061110 27/03/2023 Sakthivel 2904004WL147047 Sakthivel 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Sakthivel INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-039-039/235
() 		2904004000NRG23270320235061111 27/03/2023 Veerapan 2904004WL147047 Veerapan 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Veerapan INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-039-039/236
() 		2904004000NRG23270320235061112 27/03/2023 Elumalai 2904004WL147047 Elumalai 00176 IDIB000T064 920 920 Processed 31/03/2023 025730481 Elumalai INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-039-039/236
() 		2904004000NRG23270320235061113 27/03/2023 Mannammal 2904004WL147047 Mannammal 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Mannammal INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-039-039/242
() 		2904004000NRG23270320235061114 27/03/2023 Velmurugan 2904004WL147047 Velmurugan 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Velmurugan INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-039-039/249
() 		2904004000NRG23270320235061115 27/03/2023 Lalitha 2904004WL147047 Lalitha 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Lalitha INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-039-039/270
() 		2904004000NRG23270320235061116 27/03/2023 Selvi 2904004WL147047 Selvi 00176 IDIB000T064 1150 1150 Processed 30/03/2023 025730481 Selvi PALLAVAN GRAMA BANK(607052)
77 TIRUNAVALUR TN-04-004-039-039/271
() 		2904004000NRG23270320235061117 27/03/2023 ayyanar 2904004WL147047 ayyanar 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 ayyanar INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-039-039/284
() 		2904004000NRG23270320235061118 27/03/2023 Lakshmi 2904004WL147047 Lakshmi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-039-039/288
() 		2904004000NRG23270320235061119 27/03/2023 Sangeetha 2904004WL147047 Sangeetha 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-039-039/290
() 		2904004000NRG23270320235061120 27/03/2023 Saritha 2904004WL147047 Saritha 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Saritha INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-039-039/292
() 		2904004000NRG23270320235061121 27/03/2023 Pasupathi 2904004WL147047 Pasupathi 00176 IDIB000T064 920 920 Processed 31/03/2023 025730481 Pasupathi INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-039-039/293
() 		2904004000NRG23270320235061122 27/03/2023 Deepa 2904004WL147047 Deepa 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Deepa INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-039-039/295
() 		2904004000NRG23270320235061123 27/03/2023 Suriya 2904004WL147047 Suriya 00176 IDIB000T064 920 920 Processed 30/03/2023 025730481 Suriya STATE BANK OF INDIA(508548)
84 TIRUNAVALUR TN-04-004-039-039/308
() 		2904004000NRG23270320235058913 27/03/2023 Santhi 2904004WL147008 Santhi 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-039-039/308
() 		2904004000NRG23270320235058912 27/03/2023 Sundhar 2904004WL147008 Sundhar 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730481 Sundhar INDIAN BANK(607105)
86 TIRUNAVALUR TN-04-004-039-039/310
() 		2904004000NRG23270320235061125 27/03/2023 Elumalai 2904004WL147047 Elumalai 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Elumalai INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-039-039/315
() 		2904004000NRG23270320235061126 27/03/2023 Ananthi 2904004WL147047 Ananthi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Ananthi INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-039-039/320
() 		2904004000NRG23270320235061127 27/03/2023 kannan 2904004WL147047 kannan 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 kannan INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-039-039/324
() 		2904004000NRG23270320235061128 27/03/2023 Sumathi 2904004WL147047 Sumathi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-039-039/328
() 		2904004000NRG23270320235058914 27/03/2023 Suwetha 2904004WL147008 Suwetha 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730481 Suwetha INDIAN BANK(607105)
91 TIRUNAVALUR TN-04-004-039-039/330-A
() 		2904004000NRG23270320235059657 27/03/2023 Geetha 2904004WL147020 Geetha 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Geetha INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-039-039/335
() 		2904004000NRG23270320235061129 27/03/2023 Kannan 2904004WL147047 Kannan 00176 IDIB000T064 920 920 Processed 31/03/2023 025730481 Kannan INDIAN BANK(607105)
93 TIRUNAVALUR TN-04-004-039-039/337
() 		2904004000NRG23270320235061130 27/03/2023 Uthrambal 2904004WL147047 Uthrambal 00176 IDIB000T064 920 920 Processed 31/03/2023 025730481 Uthrambal INDIAN BANK(607105)
94 TIRUNAVALUR TN-04-004-039-039/338-A
() 		2904004000NRG23270320235061131 27/03/2023 Sundramuroothy 2904004WL147047 Sundramuroothy 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Sundramuroothy INDIAN BANK(607105)
95 TIRUNAVALUR TN-04-004-039-039/342
() 		2904004000NRG23270320235061132 27/03/2023 Vasantha 2904004WL147047 Vasantha 00176 IDIB000T064 920 920 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
96 TIRUNAVALUR TN-04-004-039-039/347
() 		2904004000NRG23270320235061133 27/03/2023 Murugan 2904004WL147047 Murugan 00176 IDIB000T064 920 920 Processed 31/03/2023 025730481 Murugan INDIAN BANK(607105)
97 TIRUNAVALUR TN-04-004-039-039/355-A
() 		2904004000NRG23270320235059663 27/03/2023 Sivasankari 2904004WL147020 Sivasankari 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Sivasankari INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-039-039/36
() 		2904004000NRG23270320235059665 27/03/2023 Jayakumar 2904004WL147020 Jayakumar 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Jayakumar INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-039-039/360
() 		2904004000NRG23270320235061134 27/03/2023 Ramesh 2904004WL147047 Ramesh 00176 IDIB000T064 460 460 Processed 31/03/2023 025730481 Ramesh INDIAN BANK(607105)
100 TIRUNAVALUR TN-04-004-039-039/364-B
() 		2904004000NRG23270320235061135 27/03/2023 Ramachandiran 2904004WL147047 Ramachandiran 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Ramachandiran INDIAN BANK(607105)
101 TIRUNAVALUR TN-04-004-039-039/365
() 		2904004000NRG23270320235061136 27/03/2023 Kavitha 2904004WL147047 Kavitha 00176 IDIB000T064 460 460 Processed 30/03/2023 025730481 Kavitha BANK OF INDIA(508505)
102 TIRUNAVALUR TN-04-004-039-039/366
() 		2904004000NRG23270320235059666 27/03/2023 Savitha 2904004WL147020 Savitha 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Savitha INDIAN BANK(607105)
103 TIRUNAVALUR TN-04-004-039-039/367
() 		2904004000NRG23270320235059667 27/03/2023 Sankari 2904004WL147020 Sankari 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Sankari INDIAN BANK(607105)
104 TIRUNAVALUR TN-04-004-039-039/374
() 		2904004000NRG23270320235061137 27/03/2023 Bakyalakshmi 2904004WL147047 Bakyalakshmi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Bakyalakshmi INDIAN BANK(607105)
105 TIRUNAVALUR TN-04-004-039-039/380
() 		2904004000NRG23270320235061139 27/03/2023 Alamelu 2904004WL147047 Alamelu 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Alamelu INDIAN BANK(607105)
106 TIRUNAVALUR TN-04-004-039-039/381
() 		2904004000NRG23270320235061140 27/03/2023 Balamurugan 2904004WL147047 Balamurugan 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Balamurugan INDIAN BANK(607105)
107 TIRUNAVALUR TN-04-004-039-039/382
() 		2904004000NRG23270320235058915 27/03/2023 Jayapriya 2904004WL147008 Jayapriya 00176 IDIB000T064 1124 1124 Processed 31/03/2023 025730481 Jayapriya INDIAN BANK(607105)
108 TIRUNAVALUR TN-04-004-039-039/384
() 		2904004000NRG23270320235061141 27/03/2023 Rajeshwari 2904004WL147047 Rajeshwari 00176 IDIB000T064 690 690 Processed 31/03/2023 025730481 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
109 TIRUNAVALUR TN-04-004-039-039/386
() 		2904004000NRG23270320235061142 27/03/2023 Ezhilarasi 2904004WL147047 Ezhilarasi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Ezhilarasi INDIAN BANK(607105)
110 TIRUNAVALUR TN-04-004-039-039/393
() 		2904004000NRG23270320235061143 27/03/2023 Viknesh 2904004WL147047 Viknesh 00176 IDIB000T064 1150 1150 Rejected 31/03/2023 025730481 Account closed
111 TIRUNAVALUR TN-04-004-039-039/40
() 		2904004000NRG23270320235059670 27/03/2023 Silambarasan 2904004WL147020 Silambarasan 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Silambarasan INDIAN BANK(607105)
112 TIRUNAVALUR TN-04-004-039-039/402
() 		2904004000NRG23270320235061147 27/03/2023 Amutha 2904004WL147047 Amutha 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Amutha INDIAN BANK(607105)
113 TIRUNAVALUR TN-04-004-039-039/407
() 		2904004000NRG23270320235061148 27/03/2023 KUMAR 2904004WL147047 KUMAR 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 KUMAR INDIAN BANK(607105)
114 TIRUNAVALUR TN-04-004-039-039/408
() 		2904004000NRG23270320235061149 27/03/2023 Revathy 2904004WL147047 Revathy 00176 IDIB000T064 460 460 Processed 31/03/2023 025730481 Revathy INDIAN BANK(607105)
115 TIRUNAVALUR TN-04-004-039-039/415
() 		2904004000NRG23270320235061154 27/03/2023 Kalaiselvi 2904004WL147047 Kalaiselvi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Kalaiselvi INDIAN BANK(607105)
116 TIRUNAVALUR TN-04-004-039-039/423
() 		2904004000NRG23270320235061157 27/03/2023 Parasuraman 2904004WL147047 Parasuraman 00176 IDIB000T064 920 920 Processed 31/03/2023 025730481 Parasuraman INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIRUNAVALUR TN-04-004-039-039/43
() 		2904004000NRG23270320235059672 27/03/2023 Santhi 2904004WL147020 Santhi 00176 IDIB000T064 1150 1150 Processed 30/03/2023 025730481 Santhi INDIAN OVERSEAS BANK(508541)
118 TIRUNAVALUR TN-04-004-039-039/47
() 		2904004000NRG23270320235059675 27/03/2023 Pongotahi 2904004WL147020 Pongotahi 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Pongotahi INDIAN BANK(607105)
119 TIRUNAVALUR TN-04-004-039-039/70
() 		2904004000NRG23270320235059687 27/03/2023 Vijayarangan 2904004WL147020 Vijayarangan 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Vijayarangan INDIAN BANK(607105)
120 TIRUNAVALUR TN-04-004-039-039/93
() 		2904004000NRG23270320235059697 27/03/2023 Rajakumari 2904004WL147020 Rajakumari 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Rajakumari INDIAN BANK(607105)
121 TIRUNAVALUR TN-04-004-039-039/95
() 		2904004000NRG23270320235059698 27/03/2023 Senthamizh 2904004WL147020 Senthamizh 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Senthamizh INDIAN BANK(607105)
122 TIRUNAVALUR TN-04-004-039-039/96
() 		2904004000NRG23270320235059699 27/03/2023 Nagaraj 2904004WL147020 Nagaraj 00176 IDIB000T064 1150 1150 Processed 31/03/2023 025730481 Nagaraj INDIAN BANK(607105)
SubTotal 116998 116998
123 TIRUNAVALUR TN-04-004-008-002/886-A
() 		2904004000NRG23270320235061937 27/03/2023 Kolanji 2904004WL147070 Kolanji 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Kolanji INDIAN OVERSEAS BANK(508541)
124 TIRUNAVALUR TN-04-004-008-008/1070
() 		2904004000NRG23270320235061953 27/03/2023 Ambika 2904004WL147070 Ambika 00177 IOBA0000145 800 800 Processed 31/03/2023 025730481 Ambika INDIAN BANK(607105)
125 TIRUNAVALUR TN-04-004-008-008/1257
() 		2904004000NRG23270320235061962 27/03/2023 Rajendiran 2904004WL147070 Rajendiran 00177 IOBA0000145 800 800 Processed 31/03/2023 025730481 Rajendiran INDIAN BANK(607105)
126 TIRUNAVALUR TN-04-004-008-008/1292
() 		2904004000NRG23270320235061965 27/03/2023 Latha 2904004WL147070 Latha 00177 IOBA0000145 800 800 Processed 31/03/2023 025730481 Latha INDIAN BANK(607105)
127 TIRUNAVALUR TN-04-004-008-008/141-A
() 		2904004000NRG23270320235061966 27/03/2023 Radha 2904004WL147070 Radha 00177 IOBA0000145 800 800 Processed 31/03/2023 025730481 Radha INDIAN BANK(607105)
128 TIRUNAVALUR TN-04-004-008-008/146-A
() 		2904004000NRG23270320235061967 27/03/2023 Anjamani 2904004WL147070 Anjamani 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Anjamani INDIAN OVERSEAS BANK(508541)
129 TIRUNAVALUR TN-04-004-008-008/157-A
() 		2904004000NRG23270320235061968 27/03/2023 Angammal 2904004WL147070 Angammal 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Angammal INDIAN OVERSEAS BANK(508541)
130 TIRUNAVALUR TN-04-004-008-008/199-A
() 		2904004000NRG23270320235061970 27/03/2023 kannan 2904004WL147070 kannan 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 kannan INDIAN OVERSEAS BANK(508541)
131 TIRUNAVALUR TN-04-004-008-008/230-A
() 		2904004000NRG23270320235061971 27/03/2023 Selvi 2904004WL147070 Selvi 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Selvi INDIAN OVERSEAS BANK(508541)
132 TIRUNAVALUR TN-04-004-008-008/29-A
() 		2904004000NRG23270320235061973 27/03/2023 jaybal 2904004WL147070 jaybal 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 jaybal INDIAN OVERSEAS BANK(508541)
133 TIRUNAVALUR TN-04-004-008-008/29-A
() 		2904004000NRG23270320235061972 27/03/2023 Pathamavathy 2904004WL147070 Pathamavathy 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Pathamavathy INDIAN OVERSEAS BANK(508541)
134 TIRUNAVALUR TN-04-004-008-008/372
() 		2904004000NRG23270320235061977 27/03/2023 Govindammal 2904004WL147070 Govindammal 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Govindammal INDIAN OVERSEAS BANK(508541)
135 TIRUNAVALUR TN-04-004-008-008/422-A
() 		2904004000NRG23270320235061984 27/03/2023 Vetiny 2904004WL147070 Vetiny 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Vetiny INDIAN OVERSEAS BANK(508541)
136 TIRUNAVALUR TN-04-004-008-008/438-A
() 		2904004000NRG23270320235061996 27/03/2023 Gokulraj 2904004WL147070 Gokulraj 00177 IOBA0000145 800 800 Processed 31/03/2023 025730481 Gokulraj INDIAN BANK(607105)
137 TIRUNAVALUR TN-04-004-008-008/457-A
() 		2904004000NRG23270320235062003 27/03/2023 Umamaheshwar 2904004WL147070 Umamaheshwar 00177 IOBA0000145 800 800 Processed 31/03/2023 025730481 Umamaheshwar INDIAN BANK(607105)
138 TIRUNAVALUR TN-04-004-008-008/466-A
() 		2904004000NRG23270320235062007 27/03/2023 Sumathi 2904004WL147070 Sumathi 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Sumathi INDIAN OVERSEAS BANK(508541)
139 TIRUNAVALUR TN-04-004-008-008/468
() 		2904004000NRG23270320235062010 27/03/2023 Rukumani 2904004WL147070 Rukumani 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Rukumani INDIAN OVERSEAS BANK(508541)
140 TIRUNAVALUR TN-04-004-008-008/471
() 		2904004000NRG23270320235062011 27/03/2023 Manjula 2904004WL147070 Manjula 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Manjula INDIAN OVERSEAS BANK(508541)
141 TIRUNAVALUR TN-04-004-008-008/472-A
() 		2904004000NRG23270320235062012 27/03/2023 Ambika 2904004WL147070 Ambika 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Ambika INDIAN OVERSEAS BANK(508541)
142 TIRUNAVALUR TN-04-004-008-008/499-A
() 		2904004000NRG23270320235062019 27/03/2023 Maharani 2904004WL147070 Maharani 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Maharani INDIAN OVERSEAS BANK(508541)
143 TIRUNAVALUR TN-04-004-008-008/516-A
() 		2904004000NRG23270320235062027 27/03/2023 Theivanai 2904004WL147070 Theivanai 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Theivanai INDIAN OVERSEAS BANK(508541)
144 TIRUNAVALUR TN-04-004-008-008/527-A
() 		2904004000NRG23270320235062028 27/03/2023 Muniyammal 2904004WL147070 Muniyammal 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Muniyammal INDIAN OVERSEAS BANK(508541)
145 TIRUNAVALUR TN-04-004-008-008/527-A
() 		2904004000NRG23270320235062029 27/03/2023 Sathya 2904004WL147070 Sathya 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Sathya INDIAN OVERSEAS BANK(508541)
146 TIRUNAVALUR TN-04-004-008-008/540-A
() 		2904004000NRG23270320235062031 27/03/2023 Selvi 2904004WL147070 Selvi 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Selvi INDIAN OVERSEAS BANK(508541)
147 TIRUNAVALUR TN-04-004-008-008/558-A
() 		2904004000NRG23270320235062040 27/03/2023 Dinesh 2904004WL147070 Dinesh 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Dinesh INDIAN OVERSEAS BANK(508541)
148 TIRUNAVALUR TN-04-004-008-008/566-A
() 		2904004000NRG23270320235062051 27/03/2023 Raji 2904004WL147070 Raji 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Raji INDIAN OVERSEAS BANK(508541)
149 TIRUNAVALUR TN-04-004-008-008/568
() 		2904004000NRG23270320235062054 27/03/2023 Aswin 2904004WL147070 Aswin 00177 IOBA0000145 400 400 Processed 30/03/2023 025730481 Aswin INDIAN OVERSEAS BANK(508541)
150 TIRUNAVALUR TN-04-004-008-008/587-A
() 		2904004000NRG23270320235062064 27/03/2023 Savithiri 2904004WL147070 Savithiri 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Savithiri INDIAN OVERSEAS BANK(508541)
151 TIRUNAVALUR TN-04-004-008-008/593
() 		2904004000NRG23270320235062066 27/03/2023 Subha 2904004WL147070 Subha 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Subha INDIAN OVERSEAS BANK(508541)
152 TIRUNAVALUR TN-04-004-008-008/596-A
() 		2904004000NRG23270320235062068 27/03/2023 Radha 2904004WL147070 Radha 00177 IOBA0000145 800 800 Processed 31/03/2023 025730481 Radha INDIAN BANK(607105)
153 TIRUNAVALUR TN-04-004-008-008/602-A
() 		2904004000NRG23270320235062074 27/03/2023 Sowndharavalli 2904004WL147070 Sowndharavalli 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Sowndharavalli INDIAN OVERSEAS BANK(508541)
154 TIRUNAVALUR TN-04-004-008-008/650
() 		2904004000NRG23270320235062087 27/03/2023 Shiva 2904004WL147070 Shiva 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Shiva INDIAN OVERSEAS BANK(508541)
155 TIRUNAVALUR TN-04-004-008-008/679-A
() 		2904004000NRG23270320235062090 27/03/2023 Vijaya 2904004WL147070 Vijaya 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Vijaya INDIAN OVERSEAS BANK(508541)
156 TIRUNAVALUR TN-04-004-008-008/707-A
() 		2904004000NRG23270320235062094 27/03/2023 Anjalai 2904004WL147070 Anjalai 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Anjalai INDIAN OVERSEAS BANK(508541)
157 TIRUNAVALUR TN-04-004-008-008/707-A
() 		2904004000NRG23270320235062093 27/03/2023 Pagavathi 2904004WL147070 Pagavathi 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Pagavathi INDIAN OVERSEAS BANK(508541)
158 TIRUNAVALUR TN-04-004-008-008/737-A
() 		2904004000NRG23270320235062095 27/03/2023 Ilangovan 2904004WL147070 Ilangovan 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Ilangovan INDIAN OVERSEAS BANK(508541)
159 TIRUNAVALUR TN-04-004-008-008/745-A
() 		2904004000NRG23270320235062098 27/03/2023 Deviga 2904004WL147070 Deviga 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Deviga INDIAN OVERSEAS BANK(508541)
160 TIRUNAVALUR TN-04-004-008-008/75-A
() 		2904004000NRG23270320235062100 27/03/2023 Kalaiyarasan 2904004WL147070 Kalaiyarasan 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Kalaiyarasan INDIAN OVERSEAS BANK(508541)
161 TIRUNAVALUR TN-04-004-008-008/772
() 		2904004000NRG23270320235062102 27/03/2023 Amutha 2904004WL147070 Amutha 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Amutha INDIAN OVERSEAS BANK(508541)
162 TIRUNAVALUR TN-04-004-008-008/775
() 		2904004000NRG23270320235062103 27/03/2023 Bakkiyavathi 2904004WL147070 Bakkiyavathi 00177 IOBA0000145 800 800 Processed 31/03/2023 025730481 Bakkiyavathi INDIAN BANK(607105)
163 TIRUNAVALUR TN-04-004-008-008/858-A
() 		2904004000NRG23270320235062117 27/03/2023 Selvam 2904004WL147070 Selvam 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Selvam INDIAN OVERSEAS BANK(508541)
164 TIRUNAVALUR TN-04-004-008-008/873-A
() 		2904004000NRG23270320235062121 27/03/2023 Janagi 2904004WL147070 Janagi 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Janagi INDIAN OVERSEAS BANK(508541)
165 TIRUNAVALUR TN-04-004-008-008/879
() 		2904004000NRG23270320235062123 27/03/2023 Abitha 2904004WL147070 Abitha 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Abitha INDIAN OVERSEAS BANK(508541)
166 TIRUNAVALUR TN-04-004-008-008/879
() 		2904004000NRG23270320235062122 27/03/2023 Geetha 2904004WL147070 Geetha 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Geetha INDIAN OVERSEAS BANK(508541)
167 TIRUNAVALUR TN-04-004-008-008/967-A
() 		2904004000NRG23270320235062132 27/03/2023 Sharmila 2904004WL147070 Sharmila 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Sharmila ICICI BANK LTD(508534)
168 TIRUNAVALUR TN-04-004-008-008/985-A
() 		2904004000NRG23270320235062133 27/03/2023 marimuthu 2904004WL147070 marimuthu 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 marimuthu INDIAN OVERSEAS BANK(508541)
169 TIRUNAVALUR TN-04-004-008-008/986-A
() 		2904004000NRG23270320235062134 27/03/2023 Sarasu 2904004WL147070 Sarasu 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Sarasu INDIAN OVERSEAS BANK(508541)
170 TIRUNAVALUR TN-04-004-008-008/996-A
() 		2904004000NRG23270320235062135 27/03/2023 Rajendharan 2904004WL147070 Rajendharan 00177 IOBA0000145 800 800 Processed 30/03/2023 025730481 Rajendharan INDIAN OVERSEAS BANK(508541)
SubTotal 38000 38000
171 TIRUNAVALUR TN-04-004-039-039/426
() 		2904004000NRG23270320235061158 27/03/2023 Alayamanyyy 2904004WL147047 Alayamanyyy 00177 IOBA0001625 920 920 Processed 31/03/2023 025730481 Alayamanyyy INDIAN BANK(607105)
SubTotal 920 920
172 TIRUNAVALUR TN-04-004-039-039/57
() 		2904004000NRG23270320235059679 27/03/2023 Sathiya 2904004WL147020 Sathiya 00409 SIBL0000512 1150 1150 Processed 31/03/2023 025730481 Sathiya INDIAN BANK(607105)
SubTotal 1150 1150
173 TIRUNAVALUR TN-04-004-039-001/430
() 		2904004000NRG23270320235059628 27/03/2023 Vijay 2904004WL147020 Vijay 00415 SBIN0003065 1150 1150 Processed 30/03/2023 025730481 Vijay STATE BANK OF INDIA(508548)
SubTotal 1150 1150
174 TIRUNAVALUR TN-04-004-039-039/19
() 		2904004000NRG23270320235059646 27/03/2023 AYYANar 2904004WL147020 AYYANar 00546 CIUB0000055 1150 1150 Processed 31/03/2023 025730481 AYYANar INDIAN BANK(607105)
SubTotal 1150 1150
175 TIRUNAVALUR TN-04-004-039-001/416
() 		2904004000NRG23270320235059623 27/03/2023 Subrayalu 2904004WL147020 Subrayalu 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 Subrayalu INDIAN OVERSEAS BANK(508541)
176 TIRUNAVALUR TN-04-004-039-001/417
() 		2904004000NRG23270320235059624 27/03/2023 Kanthan 2904004WL147020 Kanthan 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 Kanthan CITY UNION BANK LIMITED(607324)
177 TIRUNAVALUR TN-04-004-039-039/1
() 		2904004000NRG23270320235059630 27/03/2023 KUPPANNN 2904004WL147020 KUPPANNN 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 KUPPANNN INDIAN BANK(607105)
178 TIRUNAVALUR TN-04-004-039-039/10
() 		2904004000NRG23270320235059631 27/03/2023 jayakumarrry 2904004WL147020 jayakumarrry 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 jayakumarrry CITY UNION BANK LIMITED(607324)
179 TIRUNAVALUR TN-04-004-039-039/103
() 		2904004000NRG23270320235059632 27/03/2023 JAYAA 2904004WL147020 JAYAA 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 JAYAA CITY UNION BANK LIMITED(607324)
180 TIRUNAVALUR TN-04-004-039-039/105
() 		2904004000NRG23270320235059633 27/03/2023 SATHYAA 2904004WL147020 SATHYAA 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 SATHYAA INDIAN BANK(607105)
181 TIRUNAVALUR TN-04-004-039-039/108
() 		2904004000NRG23270320235059635 27/03/2023 JAYAMM 2904004WL147020 JAYAMM 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 JAYAMM CITY UNION BANK LIMITED(607324)
182 TIRUNAVALUR TN-04-004-039-039/111
() 		2904004000NRG23270320235059637 27/03/2023 KALPANAA 2904004WL147020 KALPANAA 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 KALPANAA INDIAN BANK(607105)
183 TIRUNAVALUR TN-04-004-039-039/114
() 		2904004000NRG23270320235059638 27/03/2023 PARAMASHIVAM 2904004WL147020 PARAMASHIVAM 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 PARAMASHIVAM CITY UNION BANK LIMITED(607324)
184 TIRUNAVALUR TN-04-004-039-039/116
() 		2904004000NRG23270320235059639 27/03/2023 KUPPoo 2904004WL147020 KUPPoo 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 KUPPoo CITY UNION BANK LIMITED(607324)
185 TIRUNAVALUR TN-04-004-039-039/117
() 		2904004000NRG23270320235059640 27/03/2023 THENMOZHI 2904004WL147020 THENMOZHI 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 THENMOZHI CITY UNION BANK LIMITED(607324)
186 TIRUNAVALUR TN-04-004-039-039/118
() 		2904004000NRG23270320235059641 27/03/2023 NAGARAJAA 2904004WL147020 NAGARAJAA 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 NAGARAJAA INDIAN BANK(607105)
187 TIRUNAVALUR TN-04-004-039-039/119
() 		2904004000NRG23270320235059642 27/03/2023 PORKALA 2904004WL147020 PORKALA 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 PORKALA CITY UNION BANK LIMITED(607324)
188 TIRUNAVALUR TN-04-004-039-039/123
() 		2904004000NRG23270320235059645 27/03/2023 DEVAGI 2904004WL147020 DEVAGI 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 DEVAGI INDIAN BANK(607105)
189 TIRUNAVALUR TN-04-004-039-039/19
() 		2904004000NRG23270320235059647 27/03/2023 pancavarnamm 2904004WL147020 pancavarnamm 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 pancavarnamm INDIAN BANK(607105)
190 TIRUNAVALUR TN-04-004-039-039/22
() 		2904004000NRG23270320235059651 27/03/2023 GUNASEK 2904004WL147020 GUNASEK 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 GUNASEK INDIAN BANK(607105)
191 TIRUNAVALUR TN-04-004-039-039/26
() 		2904004000NRG23270320235059652 27/03/2023 PAND 2904004WL147020 PAND 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 PAND INDIAN BANK(607105)
192 TIRUNAVALUR TN-04-004-039-039/28
() 		2904004000NRG23270320235059654 27/03/2023 GOMATHII 2904004WL147020 GOMATHII 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 GOMATHII INDIAN BANK(607105)
193 TIRUNAVALUR TN-04-004-039-039/326
() 		2904004000NRG23270320235059656 27/03/2023 AMUTHAA 2904004WL147020 AMUTHAA 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 AMUTHAA INDIAN BANK(607105)
194 TIRUNAVALUR TN-04-004-039-039/34
() 		2904004000NRG23270320235059658 27/03/2023 Devagi 2904004WL147020 Devagi 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 Devagi CITY UNION BANK LIMITED(607324)
195 TIRUNAVALUR TN-04-004-039-039/341-A
() 		2904004000NRG23270320235059659 27/03/2023 DEVARAJULU 2904004WL147020 DEVARAJULU 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 DEVARAJULU INDIAN BANK(607105)
196 TIRUNAVALUR TN-04-004-039-039/344
() 		2904004000NRG23270320235059660 27/03/2023 rasaram 2904004WL147020 rasaram 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 rasaram CITY UNION BANK LIMITED(607324)
197 TIRUNAVALUR TN-04-004-039-039/35
() 		2904004000NRG23270320235059662 27/03/2023 BALARAMANN 2904004WL147020 BALARAMANN 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 BALARAMANN INDIAN BANK(607105)
198 TIRUNAVALUR TN-04-004-039-039/356-A
() 		2904004000NRG23270320235059664 27/03/2023 MENEGA 2904004WL147020 MENEGA 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 MENEGA INDIAN BANK(607105)
199 TIRUNAVALUR TN-04-004-039-039/37
() 		2904004000NRG23270320235059668 27/03/2023 PATHM 2904004WL147020 PATHM 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 PATHM INDIAN BANK(607105)
200 TIRUNAVALUR TN-04-004-039-039/38
() 		2904004000NRG23270320235059669 27/03/2023 THANABAKYAM 2904004WL147020 THANABAKYAM 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 THANABAKYAM CITY UNION BANK LIMITED(607324)
201 TIRUNAVALUR TN-04-004-039-039/41
() 		2904004000NRG23270320235061150 27/03/2023 PANDURANGAN 2904004WL147047 PANDURANGAN 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 PANDURANGAN INDIAN BANK(607105)
202 TIRUNAVALUR TN-04-004-039-039/42
() 		2904004000NRG23270320235061155 27/03/2023 Krishnamoorthy 2904004WL147047 Krishnamoorthy 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 Krishnamoorthy INDIAN BANK(607105)
203 TIRUNAVALUR TN-04-004-039-039/44
() 		2904004000NRG23270320235059673 27/03/2023 LAKSHMIDEVy 2904004WL147020 LAKSHMIDEVy 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 LAKSHMIDEVy INDIAN BANK(607105)
204 TIRUNAVALUR TN-04-004-039-039/46
() 		2904004000NRG23270320235059674 27/03/2023 PERUMALL 2904004WL147020 PERUMALL 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 PERUMALL CITY UNION BANK LIMITED(607324)
205 TIRUNAVALUR TN-04-004-039-039/48
() 		2904004000NRG23270320235059676 27/03/2023 MALARR 2904004WL147020 MALARR 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 MALARR INDIAN BANK(607105)
206 TIRUNAVALUR TN-04-004-039-039/49
() 		2904004000NRG23270320235059677 27/03/2023 RAJEEiv 2904004WL147020 RAJEEiv 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 RAJEEiv INDIAN BANK(607105)
207 TIRUNAVALUR TN-04-004-039-039/56
() 		2904004000NRG23270320235059678 27/03/2023 KUPPoo 2904004WL147020 KUPPoo 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 KUPPoo INDIAN BANK(607105)
208 TIRUNAVALUR TN-04-004-039-039/60
() 		2904004000NRG23270320235059680 27/03/2023 KATHAYEE 2904004WL147020 KATHAYEE 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 KATHAYEE INDIAN BANK(607105)
209 TIRUNAVALUR TN-04-004-039-039/62
() 		2904004000NRG23270320235059681 27/03/2023 MANORANJITHAmu 2904004WL147020 MANORANJITHAmu 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 MANORANJITHAmu CITY UNION BANK LIMITED(607324)
210 TIRUNAVALUR TN-04-004-039-039/63
() 		2904004000NRG23270320235059682 27/03/2023 NAGARAu 2904004WL147020 NAGARAu 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 NAGARAu CITY UNION BANK LIMITED(607324)
211 TIRUNAVALUR TN-04-004-039-039/65
() 		2904004000NRG23270320235059683 27/03/2023 Kasavan 2904004WL147020 Kasavan 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 Kasavan CITY UNION BANK LIMITED(607324)
212 TIRUNAVALUR TN-04-004-039-039/68
() 		2904004000NRG23270320235059685 27/03/2023 Sundharayalu 2904004WL147020 Sundharayalu 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 Sundharayalu CITY UNION BANK LIMITED(607324)
213 TIRUNAVALUR TN-04-004-039-039/69
() 		2904004000NRG23270320235059686 27/03/2023 LAKSHMIBATHY 2904004WL147020 LAKSHMIBATHY 00546 CIUB0000075 690 690 Processed 30/03/2023 025730481 LAKSHMIBATHY CITY UNION BANK LIMITED(607324)
214 TIRUNAVALUR TN-04-004-039-039/72
() 		2904004000NRG23270320235059688 27/03/2023 NAVAMMAlu 2904004WL147020 NAVAMMAlu 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 NAVAMMAlu INDIAN BANK(607105)
215 TIRUNAVALUR TN-04-004-039-039/75
() 		2904004000NRG23270320235059689 27/03/2023 KALIYanu 2904004WL147020 KALIYanu 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 KALIYanu INDIAN BANK(607105)
216 TIRUNAVALUR TN-04-004-039-039/78
() 		2904004000NRG23270320235059690 27/03/2023 KAVITHAA 2904004WL147020 KAVITHAA 00546 CIUB0000075 1150 1150 Processed 30/03/2023 025730481 KAVITHAA CITY UNION BANK LIMITED(607324)
217 TIRUNAVALUR TN-04-004-039-039/79
() 		2904004000NRG23270320235059691 27/03/2023 RASAMMAlu 2904004WL147020 RASAMMAlu 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 RASAMMAlu INDIAN BANK(607105)
218 TIRUNAVALUR TN-04-004-039-039/82
() 		2904004000NRG23270320235059693 27/03/2023 SUBAA 2904004WL147020 SUBAA 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 SUBAA INDIAN BANK(607105)
219 TIRUNAVALUR TN-04-004-039-039/84
() 		2904004000NRG23270320235059694 27/03/2023 VALARMATHY 2904004WL147020 VALARMATHY 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 VALARMATHY INDIAN BANK(607105)
220 TIRUNAVALUR TN-04-004-039-039/86
() 		2904004000NRG23270320235059695 27/03/2023 AMSAVALLyy 2904004WL147020 AMSAVALLyy 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 AMSAVALLyy INDIAN BANK(607105)
221 TIRUNAVALUR TN-04-004-039-039/87
() 		2904004000NRG23270320235059696 27/03/2023 SAROJaa 2904004WL147020 SAROJaa 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 SAROJaa INDIAN BANK(607105)
222 TIRUNAVALUR TN-04-004-039-039/97
() 		2904004000NRG23270320235059700 27/03/2023 SARASWATHY 2904004WL147020 SARASWATHY 00546 CIUB0000075 1150 1150 Processed 31/03/2023 025730481 SARASWATHY INDIAN BANK(607105)
SubTotal 54740 54740
Total 223488 223488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270323APB_FTO_1699606 Canara Bank CNRB0003503 ULUNDURPET 800
2 TIRUNAVALUR TN2904004_270323APB_FTO_1699606 Canara Bank CNRB0006227 VIKRAVANDI 920
3 TIRUNAVALUR TN2904004_270323APB_FTO_1699606 Indian Bank IDIB000K282 KALAMARUDHUR 7660
4 TIRUNAVALUR TN2904004_270323APB_FTO_1699606 Indian Bank IDIB000T064 THIRUNAVALLUR 116998
5 TIRUNAVALUR TN2904004_270323APB_FTO_1699606 Indian Overseas Bank IOBA0000145 ULUNDURPET 38000
6 TIRUNAVALUR TN2904004_270323APB_FTO_1699606 Indian Overseas Bank IOBA0001625 INJAMBAKKAM 920
7 TIRUNAVALUR TN2904004_270323APB_FTO_1699606 South Indian Bank SIBL0000512 VILLUPURAM 1150
8 TIRUNAVALUR TN2904004_270323APB_FTO_1699606 State Bank of India SBIN0003065 VILLUPURAM ADB 1150
9 TIRUNAVALUR TN2904004_270323APB_FTO_1699606 City Union Bank CIUB0000055 SENGURICHI 1150
10 TIRUNAVALUR TN2904004_270323APB_FTO_1699606 City Union Bank CIUB0000075 MADAPATTU 54740

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