Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230323APB_FTO_1683409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUTHALAM TN-14-008-019-001/2000-A
() 		2914008000NRG23220320232723178 23/03/2023 RAMESH 2914008WL056082 RAMESH 00078 CNRB0000966 750 750 Processed 30/03/2023 025730314 RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
2 KUTHALAM TN-14-008-019-019/2566-A
() 		2914008000NRG23220320232723249 23/03/2023 THAVAMANI 2914008WL056082 THAVAMANI 00176 IDIB000N105 1500 1500 Processed 30/03/2023 025730314 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUTHALAM TN-14-008-019-019/2771-A
() 		2914008000NRG23220320232723260 23/03/2023 CHANDRA 2914008WL056082 CHANDRA 00176 IDIB000N105 1500 1500 Processed 30/03/2023 025730314 CHANDRA INDIAN BANK(607105)
4 KUTHALAM TN-14-008-019-019/726-A
() 		2914008000NRG23220320232723322 23/03/2023 SATHIYAKANTHAN 2914008WL056082 SATHIYAKANTHAN 00176 IDIB000N105 1500 1500 Processed 30/03/2023 025730314 SATHIYAKANTHAN INDIAN BANK(607105)
SubTotal 4500 4500
5 KUTHALAM TN-14-008-019-004/2807-A
() 		2914008000NRG23220320232723201 23/03/2023 VENNILA 2914008WL056082 VENNILA 00177 IOBA0000045 1500 1500 Processed 30/03/2023 025730314 VENNILA INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-019-004/2811-A
() 		2914008000NRG23220320232723203 23/03/2023 RAMALINGAM 2914008WL056082 RAMALINGAM 00177 IOBA0000045 1500 1500 Processed 30/03/2023 025730314 RAMALINGAM INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-019-004/2815-A
() 		2914008000NRG23220320232723205 23/03/2023 SAMINATHAN 2914008WL056082 SAMINATHAN 00177 IOBA0000045 1500 1500 Processed 30/03/2023 025730314 SAMINATHAN INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-019-004/2815-A
() 		2914008000NRG23220320232723206 23/03/2023 VASIKI 2914008WL056082 VASIKI 00177 IOBA0000045 1500 1500 Processed 30/03/2023 025730314 VASIKI INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
9 KUTHALAM TN-14-008-019-001/1645-A
() 		2914008000NRG23220320232723166 23/03/2023 LAKSHMI 2914008WL056082 LAKSHMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-019-001/1650-A
() 		2914008000NRG23220320232723167 23/03/2023 RAHINI 2914008WL056082 RAHINI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 RAHINI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-019-001/1650-A
() 		2914008000NRG23220320232723168 23/03/2023 SELVAM 2914008WL056082 SELVAM 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SELVAM INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-019-001/1651-A
() 		2914008000NRG23220320232723169 23/03/2023 MALATHY 2914008WL056082 MALATHY 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MALATHY INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUTHALAM TN-14-008-019-001/1652-A
() 		2914008000NRG23220320232723170 23/03/2023 SAROJA 2914008WL056082 SAROJA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SAROJA INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-019-001/1653-A
() 		2914008000NRG23220320232723171 23/03/2023 RAJAMANI 2914008WL056082 RAJAMANI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 RAJAMANI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-019-001/1654-A
() 		2914008000NRG23220320232723172 23/03/2023 DURGADEVI 2914008WL056082 DURGADEVI 00177 IOBA0000591 750 750 Processed 30/03/2023 025730314 DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUTHALAM TN-14-008-019-001/1655-A
() 		2914008000NRG23220320232723173 23/03/2023 RANI 2914008WL056082 RANI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 RANI INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-019-001/1656-A
() 		2914008000NRG23220320232723174 23/03/2023 GOVINDARASAN 2914008WL056082 GOVINDARASAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 GOVINDARASAN INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-019-001/1659-A
() 		2914008000NRG23220320232723175 23/03/2023 VALLI 2914008WL056082 VALLI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 VALLI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-019-001/1730-A
() 		2914008000NRG23220320232723176 23/03/2023 ASHOKAN 2914008WL056082 ASHOKAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 ASHOKAN INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-019-001/2000-A
() 		2914008000NRG23220320232723177 23/03/2023 Revathi 2914008WL056082 Revathi 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 Revathi INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-019-001/2050-A
() 		2914008000NRG23220320232723179 23/03/2023 VIJAYAKUMARI 2914008WL056082 VIJAYAKUMARI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-019-001/2051-A
() 		2914008000NRG23220320232723180 23/03/2023 Sekar 2914008WL056082 Sekar 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 Sekar INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-019-001/2088-A
() 		2914008000NRG23220320232723182 23/03/2023 PUNITHA 2914008WL056082 PUNITHA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 PUNITHA INDIAN BANK(607105)
24 KUTHALAM TN-14-008-019-001/2099-A
() 		2914008000NRG23220320232723183 23/03/2023 ILAMBIRAISELVI 2914008WL056082 ILAMBIRAISELVI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 ILAMBIRAISELVI INDIAN BANK(607105)
25 KUTHALAM TN-14-008-019-001/2229-A
() 		2914008000NRG23220320232723184 23/03/2023 SUBHA 2914008WL056082 SUBHA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SUBHA STATE BANK OF INDIA(508548)
26 KUTHALAM TN-14-008-019-001/2280-A
() 		2914008000NRG23220320232723185 23/03/2023 SUDHA 2914008WL056082 SUDHA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SUDHA INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-019-001/2281-A
() 		2914008000NRG23220320232723186 23/03/2023 SUNDARAMBAL 2914008WL056082 SUNDARAMBAL 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SUNDARAMBAL PALLAVAN GRAMA BANK(607052)
28 KUTHALAM TN-14-008-019-001/2285-A
() 		2914008000NRG23220320232723187 23/03/2023 BASILA 2914008WL056082 BASILA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 BASILA INDIAN BANK(607105)
29 KUTHALAM TN-14-008-019-001/2286-A
() 		2914008000NRG23220320232723188 23/03/2023 REVATHI 2914008WL056082 REVATHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 REVATHI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-019-001/2288-A
() 		2914008000NRG23220320232723189 23/03/2023 NEELAVATHI 2914008WL056082 NEELAVATHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 NEELAVATHI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-019-001/2288-A
() 		2914008000NRG23220320232723190 23/03/2023 RAJENDIRAN 2914008WL056082 RAJENDIRAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-019-001/2792-A
() 		2914008000NRG23220320232723191 23/03/2023 KALYANASUNDARI 2914008WL056082 KALYANASUNDARI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KALYANASUNDARI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-019-001/2793-A
() 		2914008000NRG23220320232723192 23/03/2023 KIRUTHIKA 2914008WL056082 KIRUTHIKA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KIRUTHIKA CANARA BANK(508532)
34 KUTHALAM TN-14-008-019-001/2794-A
() 		2914008000NRG23220320232723193 23/03/2023 JEEVITHA 2914008WL056082 JEEVITHA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 JEEVITHA STATE BANK OF INDIA(508548)
35 KUTHALAM TN-14-008-019-001/807-A
() 		2914008000NRG23220320232723194 23/03/2023 KALAISELVI 2914008WL056082 KALAISELVI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KALAISELVI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-019-004/1722-A
() 		2914008000NRG23220320232723196 23/03/2023 INDIRA 2914008WL056082 INDIRA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 INDIRA INDIAN BANK(607105)
37 KUTHALAM TN-14-008-019-004/1722-A
() 		2914008000NRG23220320232723195 23/03/2023 MANOKAR 2914008WL056082 MANOKAR 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MANOKAR INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-019-004/1788-A
() 		2914008000NRG23220320232723197 23/03/2023 MANOMANI 2914008WL056082 MANOMANI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MANOMANI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-019-004/2360-B
() 		2914008000NRG23220320232723199 23/03/2023 Baranitharan Karunakaran 2914008WL056082 Baranitharan Karunakaran 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 Baranitharan Karunakaran INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-019-004/2360-B
() 		2914008000NRG23220320232723198 23/03/2023 MALATHA 2914008WL056082 MALATHA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MALATHA INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-019-004/2805-A
() 		2914008000NRG23220320232723200 23/03/2023 THAMILARASI 2914008WL056082 THAMILARASI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 THAMILARASI INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-019-004/2809-A
() 		2914008000NRG23220320232723202 23/03/2023 RAJENTHIRAN 2914008WL056082 RAJENTHIRAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-019-004/2814-A
() 		2914008000NRG23220320232723204 23/03/2023 SAVITHRI 2914008WL056082 SAVITHRI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SAVITHRI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-019-004/2819-A
() 		2914008000NRG23220320232723207 23/03/2023 SHALINI 2914008WL056082 SHALINI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SHALINI INDIAN BANK(607105)
45 KUTHALAM TN-14-008-019-019/1000-A
() 		2914008000NRG23220320232723208 23/03/2023 SAROJA 2914008WL056082 SAROJA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SAROJA INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-019-019/1014-A
() 		2914008000NRG23220320232723210 23/03/2023 SUNDARI 2914008WL056082 SUNDARI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SUNDARI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-019-019/1084-A
() 		2914008000NRG23220320232723212 23/03/2023 KALIYAMOORTHI 2914008WL056082 KALIYAMOORTHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-019-019/1085-A
() 		2914008000NRG23220320232723213 23/03/2023 JAYALAKSHMI 2914008WL056082 JAYALAKSHMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-019-019/1086-A
() 		2914008000NRG23220320232723214 23/03/2023 AMBIKA 2914008WL056082 AMBIKA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 AMBIKA INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-019-019/1107-A
() 		2914008000NRG23220320232723215 23/03/2023 SELVI 2914008WL056082 SELVI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUTHALAM TN-14-008-019-019/1108-A
() 		2914008000NRG23220320232723216 23/03/2023 VENNILA 2914008WL056082 VENNILA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 VENNILA INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-019-019/1427-A
() 		2914008000NRG23220320232723217 23/03/2023 DHANUSHKODI 2914008WL056082 DHANUSHKODI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 DHANUSHKODI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-019-019/1427-A
() 		2914008000NRG23220320232723218 23/03/2023 SEKAR 2914008WL056082 SEKAR 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SEKAR INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-019-019/1428-A
() 		2914008000NRG23220320232723220 23/03/2023 MAHALINGAM 2914008WL056082 MAHALINGAM 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MAHALINGAM ICICI BANK LTD(508534)
55 KUTHALAM TN-14-008-019-019/1428-A
() 		2914008000NRG23220320232723219 23/03/2023 MEENATCHI 2914008WL056082 MEENATCHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MEENATCHI HDFC BANK LTD(607152)
56 KUTHALAM TN-14-008-019-019/1477-A
() 		2914008000NRG23220320232723221 23/03/2023 KAROLINIMARI 2914008WL056082 KAROLINIMARI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KAROLINIMARI GENERAL POST OFFICE(607245)
57 KUTHALAM TN-14-008-019-019/1632-A
() 		2914008000NRG23220320232723222 23/03/2023 VEDAVALLI 2914008WL056082 VEDAVALLI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 VEDAVALLI INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-019-019/1662-A
() 		2914008000NRG23220320232723223 23/03/2023 MANIKANDAN 2914008WL056082 MANIKANDAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MANIKANDAN INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-019-019/1670-A
() 		2914008000NRG23220320232723224 23/03/2023 Seetha 2914008WL056082 Seetha 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 Seetha INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-019-019/1701-A
() 		2914008000NRG23220320232723225 23/03/2023 PANCHAVARNAM 2914008WL056082 PANCHAVARNAM 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUTHALAM TN-14-008-019-019/1773-A
() 		2914008000NRG23220320232723226 23/03/2023 SURESH 2914008WL056082 SURESH 00177 IOBA0000591 1686 1686 Processed 30/03/2023 025730314 SURESH INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-019-019/1828-A
() 		2914008000NRG23220320232723227 23/03/2023 RANJITHA 2914008WL056082 RANJITHA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 RANJITHA INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-019-019/1838-A
() 		2914008000NRG23220320232723228 23/03/2023 MANOKARAN 2914008WL056082 MANOKARAN 00177 IOBA0000591 500 500 Processed 30/03/2023 025730314 MANOKARAN INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-019-019/1940-A
() 		2914008000NRG23220320232723229 23/03/2023 Mangayarkarasi 2914008WL056082 Mangayarkarasi 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-019-019/1940-A
() 		2914008000NRG23220320232723230 23/03/2023 SURESH 2914008WL056082 SURESH 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SURESH INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-019-019/1941-A
() 		2914008000NRG23220320232723231 23/03/2023 Sumathi 2914008WL056082 Sumathi 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 Sumathi INDIAN BANK(607105)
67 KUTHALAM TN-14-008-019-019/1944-A
() 		2914008000NRG23220320232723233 23/03/2023 Ganasekar 2914008WL056082 Ganasekar 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 Ganasekar INDIAN BANK(607105)
68 KUTHALAM TN-14-008-019-019/1944-A
() 		2914008000NRG23220320232723232 23/03/2023 Santhi 2914008WL056082 Santhi 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUTHALAM TN-14-008-019-019/204-A
() 		2914008000NRG23220320232723234 23/03/2023 NATARAJAN 2914008WL056082 NATARAJAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 NATARAJAN INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-019-019/204-A
() 		2914008000NRG23220320232723235 23/03/2023 PARVATHI 2914008WL056082 PARVATHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 PARVATHI INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-019-019/2073-A
() 		2914008000NRG23220320232723236 23/03/2023 Sethu 2914008WL056082 Sethu 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 Sethu INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-019-019/2074-A
() 		2914008000NRG23220320232723237 23/03/2023 Ganesan 2914008WL056082 Ganesan 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUTHALAM TN-14-008-019-019/2089-A
() 		2914008000NRG23220320232723238 23/03/2023 Rajeshvari 2914008WL056082 Rajeshvari 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 Rajeshvari INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-019-019/2115-A
() 		2914008000NRG23220320232723239 23/03/2023 Sasikala 2914008WL056082 Sasikala 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 Sasikala INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-019-019/234-A
() 		2914008000NRG23220320232723240 23/03/2023 CHANDRA 2914008WL056082 CHANDRA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 CHANDRA INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-019-019/2469-A
() 		2914008000NRG23220320232723241 23/03/2023 HEMALATHA 2914008WL056082 HEMALATHA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 HEMALATHA INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-019-019/2470-A
() 		2914008000NRG23220320232723242 23/03/2023 BUVANESHVARI 2914008WL056082 BUVANESHVARI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 BUVANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUTHALAM TN-14-008-019-019/2476-A
() 		2914008000NRG23220320232723243 23/03/2023 KARTHIKA 2914008WL056082 KARTHIKA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KARTHIKA FINCARE SMALL FINANCE BANK LTD(608304)
79 KUTHALAM TN-14-008-019-019/2529-A
() 		2914008000NRG23220320232723245 23/03/2023 JAYALAKSHMI 2914008WL056082 JAYALAKSHMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-019-019/2531-A
() 		2914008000NRG23220320232723246 23/03/2023 GANESAMOORTHI 2914008WL056082 GANESAMOORTHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 GANESAMOORTHI INDIAN OVERSEAS BANK(508541)
81 KUTHALAM TN-14-008-019-019/2559-A
() 		2914008000NRG23220320232723247 23/03/2023 JAYARAMAN 2914008WL056082 JAYARAMAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 JAYARAMAN INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-019-019/2565-A
() 		2914008000NRG23220320232723248 23/03/2023 PRAMAN 2914008WL056082 PRAMAN 00177 IOBA0000591 1686 1686 Processed 30/03/2023 025730314 PRAMAN INDIAN OVERSEAS BANK(508541)
83 KUTHALAM TN-14-008-019-019/2567-A
() 		2914008000NRG23220320232723250 23/03/2023 KOWTHAMI 2914008WL056082 KOWTHAMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KOWTHAMI INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-019-019/2572-A
() 		2914008000NRG23220320232723252 23/03/2023 DULASI 2914008WL056082 DULASI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 DULASI INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-019-019/2600-A
() 		2914008000NRG23220320232723254 23/03/2023 SUGANYA 2914008WL056082 SUGANYA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SUGANYA INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-019-019/2604-A
() 		2914008000NRG23220320232723255 23/03/2023 SAHILA 2914008WL056082 SAHILA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SAHILA INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-019-019/2618-A
() 		2914008000NRG23220320232723256 23/03/2023 KANNAN 2914008WL056082 KANNAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KANNAN INDIAN OVERSEAS BANK(508541)
88 KUTHALAM TN-14-008-019-019/2743-A
() 		2914008000NRG23220320232723257 23/03/2023 KRISHNAVENI 2914008WL056082 KRISHNAVENI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-019-019/276-A
() 		2914008000NRG23220320232723259 23/03/2023 SUMATHI 2914008WL056082 SUMATHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SUMATHI INDIAN OVERSEAS BANK(508541)
90 KUTHALAM TN-14-008-019-019/2776-A
() 		2914008000NRG23220320232723261 23/03/2023 KARTHICK 2914008WL056082 KARTHICK 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KARTHICK INDIAN OVERSEAS BANK(508541)
91 KUTHALAM TN-14-008-019-019/2779-A
() 		2914008000NRG23220320232723262 23/03/2023 KANAGA 2914008WL056082 KANAGA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KANAGA FINCARE SMALL FINANCE BANK LTD(608304)
92 KUTHALAM TN-14-008-019-019/524-A
() 		2914008000NRG23220320232723263 23/03/2023 ARULMERY 2914008WL056082 ARULMERY 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 ARULMERY INDIAN OVERSEAS BANK(508541)
93 KUTHALAM TN-14-008-019-019/536-A
() 		2914008000NRG23220320232723264 23/03/2023 GUNASEKARAN 2914008WL056082 GUNASEKARAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 GUNASEKARAN BANK OF BARODA(606985)
94 KUTHALAM TN-14-008-019-019/608-A
() 		2914008000NRG23220320232723265 23/03/2023 PANNERSELVAM 2914008WL056082 PANNERSELVAM 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 PANNERSELVAM INDIAN OVERSEAS BANK(508541)
95 KUTHALAM TN-14-008-019-019/609-A
() 		2914008000NRG23220320232723266 23/03/2023 MUTHULAKSHIMI 2914008WL056082 MUTHULAKSHIMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MUTHULAKSHIMI INDIAN OVERSEAS BANK(508541)
96 KUTHALAM TN-14-008-019-019/623-A
() 		2914008000NRG23220320232723267 23/03/2023 SUNDARI 2914008WL056082 SUNDARI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SUNDARI INDIAN OVERSEAS BANK(508541)
97 KUTHALAM TN-14-008-019-019/625-A
() 		2914008000NRG23220320232723268 23/03/2023 CELLAYI 2914008WL056082 CELLAYI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 CELLAYI INDIAN OVERSEAS BANK(508541)
98 KUTHALAM TN-14-008-019-019/625-A
() 		2914008000NRG23220320232723269 23/03/2023 NADARAJAN 2914008WL056082 NADARAJAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 NADARAJAN INDIAN OVERSEAS BANK(508541)
99 KUTHALAM TN-14-008-019-019/627-A
() 		2914008000NRG23220320232723270 23/03/2023 MURUGESAN 2914008WL056082 MURUGESAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUTHALAM TN-14-008-019-019/627-A
() 		2914008000NRG23220320232723271 23/03/2023 RAJESWARI 2914008WL056082 RAJESWARI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 RAJESWARI INDIAN OVERSEAS BANK(508541)
101 KUTHALAM TN-14-008-019-019/628-A
() 		2914008000NRG23220320232723272 23/03/2023 DHANALAKSHMI 2914008WL056082 DHANALAKSHMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
102 KUTHALAM TN-14-008-019-019/628-A
() 		2914008000NRG23220320232723273 23/03/2023 MAHESH 2914008WL056082 MAHESH 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MAHESH INDIAN OVERSEAS BANK(508541)
103 KUTHALAM TN-14-008-019-019/629-A
() 		2914008000NRG23220320232723274 23/03/2023 ANDAL 2914008WL056082 ANDAL 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 ANDAL INDIAN OVERSEAS BANK(508541)
104 KUTHALAM TN-14-008-019-019/630-A
() 		2914008000NRG23220320232723275 23/03/2023 KALIYANASUNDHARAM 2914008WL056082 KALIYANASUNDHARAM 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KALIYANASUNDHARAM INDIAN OVERSEAS BANK(508541)
105 KUTHALAM TN-14-008-019-019/630-A
() 		2914008000NRG23220320232723276 23/03/2023 MAHESHWARI 2914008WL056082 MAHESHWARI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MAHESHWARI INDIAN OVERSEAS BANK(508541)
106 KUTHALAM TN-14-008-019-019/631-A
() 		2914008000NRG23220320232723277 23/03/2023 JAYANTHI 2914008WL056082 JAYANTHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 JAYANTHI INDIAN OVERSEAS BANK(508541)
107 KUTHALAM TN-14-008-019-019/633-A
() 		2914008000NRG23220320232723278 23/03/2023 KAVITHA 2914008WL056082 KAVITHA 00177 IOBA0000591 500 500 Processed 30/03/2023 025730314 KAVITHA INDIAN OVERSEAS BANK(508541)
108 KUTHALAM TN-14-008-019-019/634-A
() 		2914008000NRG23220320232723280 23/03/2023 RAJKUMAR 2914008WL056082 RAJKUMAR 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 RAJKUMAR INDIAN OVERSEAS BANK(508541)
109 KUTHALAM TN-14-008-019-019/634-A
() 		2914008000NRG23220320232723279 23/03/2023 VIJAYALAKSHIMI 2914008WL056082 VIJAYALAKSHIMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 VIJAYALAKSHIMI INDIAN OVERSEAS BANK(508541)
110 KUTHALAM TN-14-008-019-019/635-A
() 		2914008000NRG23220320232723281 23/03/2023 THAVAMANI 2914008WL056082 THAVAMANI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 THAVAMANI INDIAN OVERSEAS BANK(508541)
111 KUTHALAM TN-14-008-019-019/636-A
() 		2914008000NRG23220320232723282 23/03/2023 SAVITHIRI 2914008WL056082 SAVITHIRI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUTHALAM TN-14-008-019-019/637-A
() 		2914008000NRG23220320232723284 23/03/2023 KAMATCHI 2914008WL056082 KAMATCHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KAMATCHI INDIAN OVERSEAS BANK(508541)
113 KUTHALAM TN-14-008-019-019/638-A
() 		2914008000NRG23220320232723285 23/03/2023 MAHALAKSHIMI 2914008WL056082 MAHALAKSHIMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MAHALAKSHIMI INDIAN OVERSEAS BANK(508541)
114 KUTHALAM TN-14-008-019-019/639-A
() 		2914008000NRG23220320232723286 23/03/2023 VIJAYALAKSHMI 2914008WL056082 VIJAYALAKSHMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
115 KUTHALAM TN-14-008-019-019/640-A
() 		2914008000NRG23220320232723287 23/03/2023 SUSILA 2914008WL056082 SUSILA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SUSILA INDIAN OVERSEAS BANK(508541)
116 KUTHALAM TN-14-008-019-019/649-A
() 		2914008000NRG23220320232723288 23/03/2023 MUTHULAKSHIMI 2914008WL056082 MUTHULAKSHIMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MUTHULAKSHIMI INDIAN OVERSEAS BANK(508541)
117 KUTHALAM TN-14-008-019-019/649-A
() 		2914008000NRG23220320232723289 23/03/2023 RATHIKA 2914008WL056082 RATHIKA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 RATHIKA INDIAN OVERSEAS BANK(508541)
118 KUTHALAM TN-14-008-019-019/661-A
() 		2914008000NRG23220320232723291 23/03/2023 BALASUBARAMANIYAN 2914008WL056082 BALASUBARAMANIYAN 00177 IOBA0000591 500 500 Processed 30/03/2023 025730314 BALASUBARAMANIYAN INDIAN OVERSEAS BANK(508541)
119 KUTHALAM TN-14-008-019-019/661-A
() 		2914008000NRG23220320232723290 23/03/2023 KALA 2914008WL056082 KALA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KALA STATE BANK OF INDIA(508548)
120 KUTHALAM TN-14-008-019-019/663-A
() 		2914008000NRG23220320232723292 23/03/2023 KRISHANAMOORTHI 2914008WL056082 KRISHANAMOORTHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KRISHANAMOORTHI INDIAN OVERSEAS BANK(508541)
121 KUTHALAM TN-14-008-019-019/664-A
() 		2914008000NRG23220320232723293 23/03/2023 CHITRA 2914008WL056082 CHITRA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 CHITRA INDIAN OVERSEAS BANK(508541)
122 KUTHALAM TN-14-008-019-019/665-A
() 		2914008000NRG23220320232723295 23/03/2023 CHITRA 2914008WL056082 CHITRA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 CHITRA INDIAN OVERSEAS BANK(508541)
123 KUTHALAM TN-14-008-019-019/665-A
() 		2914008000NRG23220320232723296 23/03/2023 SAMBANTHAM 2914008WL056082 SAMBANTHAM 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SAMBANTHAM CITY UNION BANK LIMITED(607324)
124 KUTHALAM TN-14-008-019-019/666-A
() 		2914008000NRG23220320232723298 23/03/2023 BAVANI 2914008WL056082 BAVANI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 BAVANI INDIAN OVERSEAS BANK(508541)
125 KUTHALAM TN-14-008-019-019/666-A
() 		2914008000NRG23220320232723297 23/03/2023 SEKAR 2914008WL056082 SEKAR 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUTHALAM TN-14-008-019-019/667-A
() 		2914008000NRG23220320232723299 23/03/2023 VEMBU 2914008WL056082 VEMBU 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 VEMBU INDIAN OVERSEAS BANK(508541)
127 KUTHALAM TN-14-008-019-019/668-A
() 		2914008000NRG23220320232723300 23/03/2023 BANUMATHI 2914008WL056082 BANUMATHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUTHALAM TN-14-008-019-019/670-A
() 		2914008000NRG23220320232723303 23/03/2023 ANDAL 2914008WL056082 ANDAL 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 ANDAL INDIAN OVERSEAS BANK(508541)
129 KUTHALAM TN-14-008-019-019/671-A
() 		2914008000NRG23220320232723304 23/03/2023 KAMATCHI 2914008WL056082 KAMATCHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KAMATCHI INDIAN OVERSEAS BANK(508541)
130 KUTHALAM TN-14-008-019-019/674-A
() 		2914008000NRG23220320232723305 23/03/2023 IYYAPPAN 2914008WL056082 IYYAPPAN 00177 IOBA0000591 750 750 Processed 30/03/2023 025730314 IYYAPPAN INDIAN OVERSEAS BANK(508541)
131 KUTHALAM TN-14-008-019-019/676-A
() 		2914008000NRG23220320232723307 23/03/2023 KRISHNAMOORTHI 2914008WL056082 KRISHNAMOORTHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
132 KUTHALAM TN-14-008-019-019/676-A
() 		2914008000NRG23220320232723306 23/03/2023 VALARMATHY 2914008WL056082 VALARMATHY 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUTHALAM TN-14-008-019-019/678-A
() 		2914008000NRG23220320232723308 23/03/2023 MUTHULAKSHIMI 2914008WL056082 MUTHULAKSHIMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MUTHULAKSHIMI INDIAN OVERSEAS BANK(508541)
134 KUTHALAM TN-14-008-019-019/679-A
() 		2914008000NRG23220320232723309 23/03/2023 SUNDHARI 2914008WL056082 SUNDHARI 00177 IOBA0000591 1250 1250 Processed 30/03/2023 025730314 SUNDHARI INDIAN OVERSEAS BANK(508541)
135 KUTHALAM TN-14-008-019-019/681-A
() 		2914008000NRG23220320232723312 23/03/2023 KALAISELVI 2914008WL056082 KALAISELVI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KALAISELVI INDIAN OVERSEAS BANK(508541)
136 KUTHALAM TN-14-008-019-019/681-A
() 		2914008000NRG23220320232723310 23/03/2023 NADARAJAN 2914008WL056082 NADARAJAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 NADARAJAN INDIAN OVERSEAS BANK(508541)
137 KUTHALAM TN-14-008-019-019/682-A
() 		2914008000NRG23220320232723313 23/03/2023 DEVAKI 2914008WL056082 DEVAKI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 DEVAKI INDIAN OVERSEAS BANK(508541)
138 KUTHALAM TN-14-008-019-019/683-A
() 		2914008000NRG23220320232723314 23/03/2023 VALLI 2914008WL056082 VALLI 00177 IOBA0000591 1686 1686 Processed 30/03/2023 025730314 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUTHALAM TN-14-008-019-019/687-A
() 		2914008000NRG23220320232723316 23/03/2023 AANATH 2914008WL056082 AANATH 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 AANATH STATE BANK OF INDIA(508548)
140 KUTHALAM TN-14-008-019-019/687-A
() 		2914008000NRG23220320232723315 23/03/2023 SEETHALAKSHMI 2914008WL056082 SEETHALAKSHMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
141 KUTHALAM TN-14-008-019-019/688-A
() 		2914008000NRG23220320232723317 23/03/2023 VASANTHI 2914008WL056082 VASANTHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 VASANTHI INDIAN OVERSEAS BANK(508541)
142 KUTHALAM TN-14-008-019-019/722-A
() 		2914008000NRG23220320232723319 23/03/2023 AVAIYAMBAL 2914008WL056082 AVAIYAMBAL 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 AVAIYAMBAL INDIAN OVERSEAS BANK(508541)
143 KUTHALAM TN-14-008-019-019/722-A
() 		2914008000NRG23220320232723318 23/03/2023 THAMILARASAN 2914008WL056082 THAMILARASAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 THAMILARASAN INDIAN OVERSEAS BANK(508541)
144 KUTHALAM TN-14-008-019-019/725-A
() 		2914008000NRG23220320232723320 23/03/2023 AMUTHA 2914008WL056082 AMUTHA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 AMUTHA ICICI BANK LTD(508534)
145 KUTHALAM TN-14-008-019-019/726-A
() 		2914008000NRG23220320232723321 23/03/2023 VANAROJA 2914008WL056082 VANAROJA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 VANAROJA INDIAN OVERSEAS BANK(508541)
146 KUTHALAM TN-14-008-019-019/747-A
() 		2914008000NRG23220320232723323 23/03/2023 KUNJIAMMAL 2914008WL056082 KUNJIAMMAL 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KUNJIAMMAL INDIAN OVERSEAS BANK(508541)
147 KUTHALAM TN-14-008-019-019/792-A
() 		2914008000NRG23220320232723324 23/03/2023 SENTHAMILSELVI 2914008WL056082 SENTHAMILSELVI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SENTHAMILSELVI INDIAN BANK(607105)
148 KUTHALAM TN-14-008-019-019/796-A
() 		2914008000NRG23220320232723325 23/03/2023 RAJATHI 2914008WL056082 RAJATHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 RAJATHI STATE BANK OF INDIA(508548)
149 KUTHALAM TN-14-008-019-019/796-A
() 		2914008000NRG23220320232723326 23/03/2023 THARMALINGAM 2914008WL056082 THARMALINGAM 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 THARMALINGAM INDIAN OVERSEAS BANK(508541)
150 KUTHALAM TN-14-008-019-019/798-A
() 		2914008000NRG23220320232723327 23/03/2023 VIJAYAKUMARI 2914008WL056082 VIJAYAKUMARI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
151 KUTHALAM TN-14-008-019-019/806-A
() 		2914008000NRG23220320232723328 23/03/2023 ANBUSELVI 2914008WL056082 ANBUSELVI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 ANBUSELVI INDIAN OVERSEAS BANK(508541)
152 KUTHALAM TN-14-008-019-019/85-A
() 		2914008000NRG23220320232723329 23/03/2023 MALLIKA 2914008WL056082 MALLIKA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MALLIKA INDIAN OVERSEAS BANK(508541)
153 KUTHALAM TN-14-008-019-019/861-A
() 		2914008000NRG23220320232723330 23/03/2023 RANI 2914008WL056082 RANI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 RANI INDIAN OVERSEAS BANK(508541)
154 KUTHALAM TN-14-008-019-019/997-A
() 		2914008000NRG23220320232723331 23/03/2023 VIJAYALAKSHIMI 2914008WL056082 VIJAYALAKSHIMI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 VIJAYALAKSHIMI INDIAN OVERSEAS BANK(508541)
155 KUTHALAM TN-14-008-019-019/998-A
() 		2914008000NRG23220320232723332 23/03/2023 KALYANI 2914008WL056082 KALYANI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KALYANI INDIAN OVERSEAS BANK(508541)
156 KUTHALAM TN-14-008-019-020/1631-A
() 		2914008000NRG23220320232723333 23/03/2023 BHAVANI 2914008WL056082 BHAVANI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 BHAVANI INDIAN OVERSEAS BANK(508541)
157 KUTHALAM TN-14-008-019-020/1631-A
() 		2914008000NRG23220320232723334 23/03/2023 KALIYAMOORTHI 2914008WL056082 KALIYAMOORTHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
158 KUTHALAM TN-14-008-019-020/1633-A
() 		2914008000NRG23220320232723335 23/03/2023 SHANTHI 2914008WL056082 SHANTHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SHANTHI INDIAN OVERSEAS BANK(508541)
159 KUTHALAM TN-14-008-019-020/1644-A
() 		2914008000NRG23220320232723336 23/03/2023 KAMALA 2914008WL056082 KAMALA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 KAMALA INDIAN OVERSEAS BANK(508541)
160 KUTHALAM TN-14-008-019-020/1644-A
() 		2914008000NRG23220320232723337 23/03/2023 Makeshvaran 2914008WL056082 Makeshvaran 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 Makeshvaran INDIAN OVERSEAS BANK(508541)
161 KUTHALAM TN-14-008-019-020/1649-A
() 		2914008000NRG23220320232723338 23/03/2023 BASKAR 2914008WL056082 BASKAR 00177 IOBA0000591 250 250 Processed 30/03/2023 025730314 BASKAR INDIAN OVERSEAS BANK(508541)
162 KUTHALAM TN-14-008-019-020/1661-A
() 		2914008000NRG23220320232723339 23/03/2023 MOHANA 2914008WL056082 MOHANA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 MOHANA INDIAN OVERSEAS BANK(508541)
163 KUTHALAM TN-14-008-019-020/1661-A
() 		2914008000NRG23220320232723340 23/03/2023 SATHISH 2914008WL056082 SATHISH 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 SATHISH INDIAN OVERSEAS BANK(508541)
164 KUTHALAM TN-14-008-019-020/1699-A
() 		2914008000NRG23220320232723341 23/03/2023 PORSELVI 2914008WL056082 PORSELVI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 PORSELVI INDIAN OVERSEAS BANK(508541)
165 KUTHALAM TN-14-008-019-020/1712-A
() 		2914008000NRG23220320232723342 23/03/2023 CHANDRA 2914008WL056082 CHANDRA 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 CHANDRA INDIAN OVERSEAS BANK(508541)
166 KUTHALAM TN-14-008-019-020/1712-A
() 		2914008000NRG23220320232723343 23/03/2023 RAJENDIRAN 2914008WL056082 RAJENDIRAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 RAJENDIRAN PALLAVAN GRAMA BANK(607052)
167 KUTHALAM TN-14-008-019-020/1713-A
() 		2914008000NRG23220320232723345 23/03/2023 RENGANATHAN 2914008WL056082 RENGANATHAN 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 RENGANATHAN INDIAN OVERSEAS BANK(508541)
168 KUTHALAM TN-14-008-019-020/1713-A
() 		2914008000NRG23220320232723344 23/03/2023 VASANTHI 2914008WL056082 VASANTHI 00177 IOBA0000591 1500 1500 Processed 30/03/2023 025730314 VASANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 234558 234558
169 KUTHALAM TN-14-008-019-019/2481-A
() 		2914008000NRG23220320232723244 23/03/2023 GOWTHAMI 2914008WL056082 GOWTHAMI 00177 IOBA0001260 1500 1500 Processed 30/03/2023 025730314 GOWTHAMI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 247308 247308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230323APB_FTO_1683409 Canara Bank CNRB0000966 MANGANALLUR 750
2 KUTHALAM TN2914008_230323APB_FTO_1683409 Indian Bank IDIB000N105 NAKKAMPADI 4500
3 KUTHALAM TN2914008_230323APB_FTO_1683409 Indian Overseas Bank IOBA0000045 KUTTALAM 6000
4 KUTHALAM TN2914008_230323APB_FTO_1683409 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 191122
5 KUTHALAM TN2914008_230323APB_FTO_1683409 Indian Overseas Bank IOBA0000591 Therizhanthur 43436
6 KUTHALAM TN2914008_230323APB_FTO_1683409 Indian Overseas Bank IOBA0001260 ELATHANKUDI 1500

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