Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_120123APB_FTO_1433612
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 THALAINAYAR TN-14-005-007-003/855
(KOTTANGUDI) 		2914005000NRG23120120232174760 12/01/2023 Tamilarasi 2914005WL045378 Tamilarasi 00078 CNRB0005024 1100 1100 Processed 02/02/2023 037295842 Tamilarasi PUNJAB NATIONAL BANK(508568)
2 THALAINAYAR TN-14-005-007-007/482-A
(KOTTANGUDI) 		2914005000NRG23120120232174864 12/01/2023 Valli 2914005WL045378 Valli 00078 CNRB0005024 1100 1100 Processed 02/02/2023 037295842 Valli CANARA BANK(508532)
SubTotal 2200 2200
3 THALAINAYAR TN-14-005-007-003/845
(KOTTANGUDI) 		2914005000NRG23120120232174756 12/01/2023 Porselvi 2914005WL045378 Porselvi 00176 IDIB000E026 1100 1100 Processed 03/02/2023 037295842 Porselvi INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-007-003/882
(KOTTANGUDI) 		2914005000NRG23120120232174763 12/01/2023 Deepa 2914005WL045378 Deepa 00176 IDIB000E026 1100 1100 Processed 03/02/2023 037295842 Deepa INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-007-003/883
(KOTTANGUDI) 		2914005000NRG23120120232174764 12/01/2023 Mahadevi 2914005WL045378 Mahadevi 00176 IDIB000E026 1100 1100 Processed 02/02/2023 037295842 Mahadevi FINCARE SMALL FINANCE BANK LTD(608304)
6 THALAINAYAR TN-14-005-007-003/884
(KOTTANGUDI) 		2914005000NRG23120120232174765 12/01/2023 Priya 2914005WL045378 Priya 00176 IDIB000E026 1100 1100 Processed 02/02/2023 037295842 Priya GENERAL POST OFFICE(607245)
7 THALAINAYAR TN-14-005-007-003/918
(KOTTANGUDI) 		2914005000NRG23120120232174769 12/01/2023 Priyanga 2914005WL045378 Priyanga 00176 IDIB000E026 1100 1100 Processed 03/02/2023 037295842 Priyanga CITY UNION BANK LIMITED(607324)
8 THALAINAYAR TN-14-005-007-003/976
(KOTTANGUDI) 		2914005000NRG23120120232174775 12/01/2023 Vidiya 2914005WL045378 Vidiya 00176 IDIB000E026 1100 1100 Processed 03/02/2023 037295842 Vidiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 THALAINAYAR TN-14-005-007-007/950
(KOTTANGUDI) 		2914005000NRG23120120232174915 12/01/2023 Jenifar 2914005WL045378 Jenifar 00176 IDIB000E026 1100 1100 Processed 03/02/2023 037295842 Jenifar INDIAN BANK(607105)
SubTotal 7700 7700
10 THALAINAYAR TN-14-005-007-003/991
(KOTTANGUDI) 		2914005000NRG23120120232174776 12/01/2023 Usha 2914005WL045378 Usha 00176 IDIB000T042 1100 1100 Processed 03/02/2023 037295842 Usha INDIAN BANK(607105)
SubTotal 1100 1100
11 THALAINAYAR TN-14-005-007-003/711
(KOTTANGUDI) 		2914005000NRG23120120232174737 12/01/2023 Flora 2914005WL045378 Flora 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Flora INDIAN OVERSEAS BANK(508541)
12 THALAINAYAR TN-14-005-007-003/732-A
(KOTTANGUDI) 		2914005000NRG23120120232174738 12/01/2023 Ramalingam 2914005WL045378 Ramalingam 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Ramalingam INDIAN OVERSEAS BANK(508541)
13 THALAINAYAR TN-14-005-007-003/753
(KOTTANGUDI) 		2914005000NRG23120120232174739 12/01/2023 Malar 2914005WL045378 Malar 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Malar INDIAN OVERSEAS BANK(508541)
14 THALAINAYAR TN-14-005-007-003/776
(KOTTANGUDI) 		2914005000NRG23120120232174740 12/01/2023 Ganesan 2914005WL045378 Ganesan 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Ganesan INDIAN OVERSEAS BANK(508541)
15 THALAINAYAR TN-14-005-007-003/780
(KOTTANGUDI) 		2914005000NRG23120120232174741 12/01/2023 Amsavalli 2914005WL045378 Amsavalli 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Amsavalli INDIAN OVERSEAS BANK(508541)
16 THALAINAYAR TN-14-005-007-003/781
(KOTTANGUDI) 		2914005000NRG23120120232174742 12/01/2023 Bharathi 2914005WL045378 Bharathi 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Bharathi INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-007-003/788
(KOTTANGUDI) 		2914005000NRG23120120232174743 12/01/2023 Anusiya 2914005WL045378 Anusiya 00177 IOBA0000894 440 440 Processed 03/02/2023 037295842 Anusiya INDIAN OVERSEAS BANK(508541)
18 THALAINAYAR TN-14-005-007-003/795
(KOTTANGUDI) 		2914005000NRG23120120232174744 12/01/2023 Kasthuri 2914005WL045378 Kasthuri 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Kasthuri INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-007-003/796
(KOTTANGUDI) 		2914005000NRG23120120232174746 12/01/2023 Nagalakshmi 2914005WL045378 Nagalakshmi 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Nagalakshmi INDIAN OVERSEAS BANK(508541)
20 THALAINAYAR TN-14-005-007-003/796
(KOTTANGUDI) 		2914005000NRG23120120232174745 12/01/2023 Navaneetham 2914005WL045378 Navaneetham 00177 IOBA0000894 1100 1100 Processed 02/02/2023 037295842 Navaneetham PUNJAB NATIONAL BANK(508568)
21 THALAINAYAR TN-14-005-007-003/797
(KOTTANGUDI) 		2914005000NRG23120120232174747 12/01/2023 Usha 2914005WL045378 Usha 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Usha INDIAN OVERSEAS BANK(508541)
22 THALAINAYAR TN-14-005-007-003/806
(KOTTANGUDI) 		2914005000NRG23120120232174748 12/01/2023 Sivasakthi 2914005WL045378 Sivasakthi 00177 IOBA0000894 1100 1100 Processed 02/02/2023 037295842 Sivasakthi STATE BANK OF INDIA(508548)
23 THALAINAYAR TN-14-005-007-003/816
(KOTTANGUDI) 		2914005000NRG23120120232174749 12/01/2023 Malathi 2914005WL045378 Malathi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Malathi INDIAN OVERSEAS BANK(508541)
24 THALAINAYAR TN-14-005-007-003/824
(KOTTANGUDI) 		2914005000NRG23120120232174750 12/01/2023 Balaji 2914005WL045378 Balaji 00177 IOBA0000894 1405 1405 Processed 03/02/2023 037295842 Balaji INDIAN OVERSEAS BANK(508541)
25 THALAINAYAR TN-14-005-007-003/829
(KOTTANGUDI) 		2914005000NRG23120120232174751 12/01/2023 Muthulakshmi 2914005WL045378 Muthulakshmi 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Muthulakshmi INDIAN OVERSEAS BANK(508541)
26 THALAINAYAR TN-14-005-007-003/831
(KOTTANGUDI) 		2914005000NRG23120120232174752 12/01/2023 Arulazhagi 2914005WL045378 Arulazhagi 00177 IOBA0000894 1100 1100 Processed 02/02/2023 037295842 Arulazhagi STATE BANK OF INDIA(508548)
27 THALAINAYAR TN-14-005-007-003/832
(KOTTANGUDI) 		2914005000NRG23120120232174753 12/01/2023 Rajamani 2914005WL045378 Rajamani 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Rajamani INDIAN OVERSEAS BANK(508541)
28 THALAINAYAR TN-14-005-007-003/855
(KOTTANGUDI) 		2914005000NRG23120120232174759 12/01/2023 Lakshmi 2914005WL045378 Lakshmi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
29 THALAINAYAR TN-14-005-007-003/873
(KOTTANGUDI) 		2914005000NRG23120120232174761 12/01/2023 Suthamathi 2914005WL045378 Suthamathi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Suthamathi INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-007-003/886
(KOTTANGUDI) 		2914005000NRG23120120232174767 12/01/2023 Subashini 2914005WL045378 Subashini 00177 IOBA0000894 1100 1100 Processed 02/02/2023 037295842 Subashini CANARA BANK(508532)
31 THALAINAYAR TN-14-005-007-003/923
(KOTTANGUDI) 		2914005000NRG23120120232174770 12/01/2023 Muthulakshmi 2914005WL045378 Muthulakshmi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Muthulakshmi INDIAN OVERSEAS BANK(508541)
32 THALAINAYAR TN-14-005-007-003/967
(KOTTANGUDI) 		2914005000NRG23120120232174774 12/01/2023 Selvarani 2914005WL045378 Selvarani 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Selvarani INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-007-007/101-A
(KOTTANGUDI) 		2914005000NRG23120120232174779 12/01/2023 ANJAMMAL 2914005WL045378 ANJAMMAL 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 ANJAMMAL INDIAN OVERSEAS BANK(508541)
34 THALAINAYAR TN-14-005-007-007/103-A
(KOTTANGUDI) 		2914005000NRG23120120232174780 12/01/2023 Vellaiyammal 2914005WL045378 Vellaiyammal 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Vellaiyammal INDIAN OVERSEAS BANK(508541)
35 THALAINAYAR TN-14-005-007-007/11-A
(KOTTANGUDI) 		2914005000NRG23120120232174781 12/01/2023 VEERAMMAL 2914005WL045378 VEERAMMAL 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 VEERAMMAL INDIAN OVERSEAS BANK(508541)
36 THALAINAYAR TN-14-005-007-007/112-A
(KOTTANGUDI) 		2914005000NRG23120120232174782 12/01/2023 VETHAM 2914005WL045378 VETHAM 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 VETHAM INDIAN OVERSEAS BANK(508541)
37 THALAINAYAR TN-14-005-007-007/113-A
(KOTTANGUDI) 		2914005000NRG23120120232174783 12/01/2023 SANTHANAMARY 2914005WL045378 SANTHANAMARY 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 SANTHANAMARY INDIAN OVERSEAS BANK(508541)
38 THALAINAYAR TN-14-005-007-007/116-A
(KOTTANGUDI) 		2914005000NRG23120120232174785 12/01/2023 Anbarasi 2914005WL045378 Anbarasi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Anbarasi INDIAN OVERSEAS BANK(508541)
39 THALAINAYAR TN-14-005-007-007/116-A
(KOTTANGUDI) 		2914005000NRG23120120232174784 12/01/2023 Lakshmi 2914005WL045378 Lakshmi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
40 THALAINAYAR TN-14-005-007-007/126-A
(KOTTANGUDI) 		2914005000NRG23120120232174786 12/01/2023 CHANTHIRA 2914005WL045378 CHANTHIRA 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 CHANTHIRA INDIAN OVERSEAS BANK(508541)
41 THALAINAYAR TN-14-005-007-007/14-A
(KOTTANGUDI) 		2914005000NRG23120120232174787 12/01/2023 PACKIYAM 2914005WL045378 PACKIYAM 00177 IOBA0000894 440 440 Processed 03/02/2023 037295842 PACKIYAM INDIAN OVERSEAS BANK(508541)
42 THALAINAYAR TN-14-005-007-007/140-A
(KOTTANGUDI) 		2914005000NRG23120120232174788 12/01/2023 SUMATHI 2914005WL045378 SUMATHI 00177 IOBA0000894 1100 1100 Processed 02/02/2023 037295842 SUMATHI STATE BANK OF INDIA(508548)
43 THALAINAYAR TN-14-005-007-007/15-A
(KOTTANGUDI) 		2914005000NRG23120120232174789 12/01/2023 TAMILSELVI 2914005WL045378 TAMILSELVI 00177 IOBA0000894 880 880 Processed 02/02/2023 037295842 TAMILSELVI CANARA BANK(508532)
44 THALAINAYAR TN-14-005-007-007/155-A
(KOTTANGUDI) 		2914005000NRG23120120232174790 12/01/2023 VIJAYA 2914005WL045378 VIJAYA 00177 IOBA0000894 660 660 Processed 02/02/2023 037295842 VIJAYA STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-007-007/162-A
(KOTTANGUDI) 		2914005000NRG23120120232174791 12/01/2023 Mangayarkarasi 2914005WL045378 Mangayarkarasi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
46 THALAINAYAR TN-14-005-007-007/163-A
(KOTTANGUDI) 		2914005000NRG23120120232174793 12/01/2023 MALAR 2914005WL045378 MALAR 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 MALAR INDIAN OVERSEAS BANK(508541)
47 THALAINAYAR TN-14-005-007-007/163-A
(KOTTANGUDI) 		2914005000NRG23120120232174792 12/01/2023 Packirisamy 2914005WL045378 Packirisamy 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Packirisamy INDIAN OVERSEAS BANK(508541)
48 THALAINAYAR TN-14-005-007-007/166-A
(KOTTANGUDI) 		2914005000NRG23120120232174794 12/01/2023 GURUNATHAN 2914005WL045378 GURUNATHAN 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 GURUNATHAN INDIAN OVERSEAS BANK(508541)
49 THALAINAYAR TN-14-005-007-007/166-A
(KOTTANGUDI) 		2914005000NRG23120120232174795 12/01/2023 SARATHA 2914005WL045378 SARATHA 00177 IOBA0000894 440 440 Processed 03/02/2023 037295842 SARATHA INDIAN OVERSEAS BANK(508541)
50 THALAINAYAR TN-14-005-007-007/170-A
(KOTTANGUDI) 		2914005000NRG23120120232174796 12/01/2023 Thanalakshmi 2914005WL045378 Thanalakshmi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Thanalakshmi INDIAN OVERSEAS BANK(508541)
51 THALAINAYAR TN-14-005-007-007/171-A
(KOTTANGUDI) 		2914005000NRG23120120232174797 12/01/2023 SUNTHARAMBAL 2914005WL045378 SUNTHARAMBAL 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 SUNTHARAMBAL INDIAN OVERSEAS BANK(508541)
52 THALAINAYAR TN-14-005-007-007/174-A
(KOTTANGUDI) 		2914005000NRG23120120232174799 12/01/2023 MARIYAMMAL 2914005WL045378 MARIYAMMAL 00177 IOBA0000894 1100 1100 Processed 02/02/2023 037295842 MARIYAMMAL CANARA BANK(508532)
53 THALAINAYAR TN-14-005-007-007/178-A
(KOTTANGUDI) 		2914005000NRG23120120232174800 12/01/2023 MARY 2914005WL045378 MARY 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 MARY INDIAN OVERSEAS BANK(508541)
54 THALAINAYAR TN-14-005-007-007/191-A
(KOTTANGUDI) 		2914005000NRG23120120232174801 12/01/2023 PALAIYAN 2914005WL045378 PALAIYAN 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 PALAIYAN INDIAN OVERSEAS BANK(508541)
55 THALAINAYAR TN-14-005-007-007/192-A
(KOTTANGUDI) 		2914005000NRG23120120232174802 12/01/2023 CHITRA 2914005WL045378 CHITRA 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 CHITRA INDIAN OVERSEAS BANK(508541)
56 THALAINAYAR TN-14-005-007-007/203-A
(KOTTANGUDI) 		2914005000NRG23120120232174803 12/01/2023 GURUSAMY 2914005WL045378 GURUSAMY 00177 IOBA0000894 1100 1100 Processed 02/02/2023 037295842 GURUSAMY STATE BANK OF INDIA(508548)
57 THALAINAYAR TN-14-005-007-007/204-A
(KOTTANGUDI) 		2914005000NRG23120120232174804 12/01/2023 Mariyappan 2914005WL045378 Mariyappan 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Mariyappan INDIAN OVERSEAS BANK(508541)
58 THALAINAYAR TN-14-005-007-007/205-A
(KOTTANGUDI) 		2914005000NRG23120120232174805 12/01/2023 Nagammal 2914005WL045378 Nagammal 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Nagammal INDIAN OVERSEAS BANK(508541)
59 THALAINAYAR TN-14-005-007-007/209-A
(KOTTANGUDI) 		2914005000NRG23120120232174806 12/01/2023 Sarasu 2914005WL045378 Sarasu 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Sarasu INDIAN OVERSEAS BANK(508541)
60 THALAINAYAR TN-14-005-007-007/212-A
(KOTTANGUDI) 		2914005000NRG23120120232174807 12/01/2023 VIMALA 2914005WL045378 VIMALA 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 VIMALA INDIAN OVERSEAS BANK(508541)
61 THALAINAYAR TN-14-005-007-007/213-A
(KOTTANGUDI) 		2914005000NRG23120120232174808 12/01/2023 Panneerselvam 2914005WL045378 Panneerselvam 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Panneerselvam INDIAN OVERSEAS BANK(508541)
62 THALAINAYAR TN-14-005-007-007/23-A
(KOTTANGUDI) 		2914005000NRG23120120232174809 12/01/2023 Rajeswari 2914005WL045378 Rajeswari 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Rajeswari INDIAN OVERSEAS BANK(508541)
63 THALAINAYAR TN-14-005-007-007/232-A
(KOTTANGUDI) 		2914005000NRG23120120232174811 12/01/2023 Indira 2914005WL045378 Indira 00177 IOBA0000894 880 880 Processed 02/02/2023 037295842 Indira CANARA BANK(508532)
64 THALAINAYAR TN-14-005-007-007/232-A
(KOTTANGUDI) 		2914005000NRG23120120232174810 12/01/2023 THANGAIYAN 2914005WL045378 THANGAIYAN 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 THANGAIYAN INDIAN OVERSEAS BANK(508541)
65 THALAINAYAR TN-14-005-007-007/236-A
(KOTTANGUDI) 		2914005000NRG23120120232174812 12/01/2023 AMBIKA 2914005WL045378 AMBIKA 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 AMBIKA INDIAN OVERSEAS BANK(508541)
66 THALAINAYAR TN-14-005-007-007/24-A
(KOTTANGUDI) 		2914005000NRG23120120232174813 12/01/2023 Prema 2914005WL045378 Prema 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Prema INDIAN OVERSEAS BANK(508541)
67 THALAINAYAR TN-14-005-007-007/240-A
(KOTTANGUDI) 		2914005000NRG23120120232174814 12/01/2023 Lakshmi 2914005WL045378 Lakshmi 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
68 THALAINAYAR TN-14-005-007-007/244-A
(KOTTANGUDI) 		2914005000NRG23120120232174815 12/01/2023 Sounthari 2914005WL045378 Sounthari 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Sounthari INDIAN OVERSEAS BANK(508541)
69 THALAINAYAR TN-14-005-007-007/25-A
(KOTTANGUDI) 		2914005000NRG23120120232174816 12/01/2023 VELLAIYAMMAL 2914005WL045378 VELLAIYAMMAL 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
70 THALAINAYAR TN-14-005-007-007/253-A
(KOTTANGUDI) 		2914005000NRG23120120232174817 12/01/2023 Jaganathan 2914005WL045378 Jaganathan 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Jaganathan INDIAN OVERSEAS BANK(508541)
71 THALAINAYAR TN-14-005-007-007/253-A
(KOTTANGUDI) 		2914005000NRG23120120232174818 12/01/2023 SUNDARAMMAL 2914005WL045378 SUNDARAMMAL 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
72 THALAINAYAR TN-14-005-007-007/254-A
(KOTTANGUDI) 		2914005000NRG23120120232174819 12/01/2023 ANNAKILI 2914005WL045378 ANNAKILI 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 ANNAKILI INDIAN OVERSEAS BANK(508541)
73 THALAINAYAR TN-14-005-007-007/268-A
(KOTTANGUDI) 		2914005000NRG23120120232174820 12/01/2023 Mullaiyammal 2914005WL045378 Mullaiyammal 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Mullaiyammal INDIAN OVERSEAS BANK(508541)
74 THALAINAYAR TN-14-005-007-007/30-A
(KOTTANGUDI) 		2914005000NRG23120120232174821 12/01/2023 SEETHA 2914005WL045378 SEETHA 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 SEETHA INDIAN OVERSEAS BANK(508541)
75 THALAINAYAR TN-14-005-007-007/304-A
(KOTTANGUDI) 		2914005000NRG23120120232174822 12/01/2023 Maharani 2914005WL045378 Maharani 00177 IOBA0000894 440 440 Processed 03/02/2023 037295842 Maharani INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-007-007/330-A
(KOTTANGUDI) 		2914005000NRG23120120232174824 12/01/2023 NAGARAJAN 2914005WL045378 NAGARAJAN 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 NAGARAJAN INDIAN OVERSEAS BANK(508541)
77 THALAINAYAR TN-14-005-007-007/330-A
(KOTTANGUDI) 		2914005000NRG23120120232174825 12/01/2023 SAROJA 2914005WL045378 SAROJA 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 SAROJA INDIAN OVERSEAS BANK(508541)
78 THALAINAYAR TN-14-005-007-007/331-A
(KOTTANGUDI) 		2914005000NRG23120120232174826 12/01/2023 Ramamoorthy 2914005WL045378 Ramamoorthy 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Ramamoorthy INDIAN OVERSEAS BANK(508541)
79 THALAINAYAR TN-14-005-007-007/331-A
(KOTTANGUDI) 		2914005000NRG23120120232174827 12/01/2023 Santhi 2914005WL045378 Santhi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Santhi INDIAN OVERSEAS BANK(508541)
80 THALAINAYAR TN-14-005-007-007/333-A
(KOTTANGUDI) 		2914005000NRG23120120232174828 12/01/2023 Chanthra 2914005WL045378 Chanthra 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Chanthra INDIAN OVERSEAS BANK(508541)
81 THALAINAYAR TN-14-005-007-007/337-A
(KOTTANGUDI) 		2914005000NRG23120120232174829 12/01/2023 Janagi 2914005WL045378 Janagi 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Janagi INDIAN OVERSEAS BANK(508541)
82 THALAINAYAR TN-14-005-007-007/349-A
(KOTTANGUDI) 		2914005000NRG23120120232174830 12/01/2023 PANNEERSELVAM 2914005WL045378 PANNEERSELVAM 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
83 THALAINAYAR TN-14-005-007-007/36-A
(KOTTANGUDI) 		2914005000NRG23120120232174831 12/01/2023 Meena 2914005WL045378 Meena 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Meena INDIAN OVERSEAS BANK(508541)
84 THALAINAYAR TN-14-005-007-007/364-A
(KOTTANGUDI) 		2914005000NRG23120120232174832 12/01/2023 Vasuki 2914005WL045378 Vasuki 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Vasuki INDIAN OVERSEAS BANK(508541)
85 THALAINAYAR TN-14-005-007-007/366-A
(KOTTANGUDI) 		2914005000NRG23120120232174833 12/01/2023 Ramya 2914005WL045378 Ramya 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Ramya INDIAN OVERSEAS BANK(508541)
86 THALAINAYAR TN-14-005-007-007/376-A
(KOTTANGUDI) 		2914005000NRG23120120232174834 12/01/2023 VIJAYA 2914005WL045378 VIJAYA 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 VIJAYA INDIAN OVERSEAS BANK(508541)
87 THALAINAYAR TN-14-005-007-007/377-A
(KOTTANGUDI) 		2914005000NRG23120120232174835 12/01/2023 Dhanalakshmi 2914005WL045378 Dhanalakshmi 00177 IOBA0000894 1100 1100 Processed 02/02/2023 037295842 Dhanalakshmi CANARA BANK(508532)
88 THALAINAYAR TN-14-005-007-007/38-A
(KOTTANGUDI) 		2914005000NRG23120120232174836 12/01/2023 Chanthra 2914005WL045378 Chanthra 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Chanthra INDIAN OVERSEAS BANK(508541)
89 THALAINAYAR TN-14-005-007-007/396-A
(KOTTANGUDI) 		2914005000NRG23120120232174837 12/01/2023 Punkodi 2914005WL045378 Punkodi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Punkodi INDIAN OVERSEAS BANK(508541)
90 THALAINAYAR TN-14-005-007-007/397-A
(KOTTANGUDI) 		2914005000NRG23120120232174838 12/01/2023 Thamaraiselvi 2914005WL045378 Thamaraiselvi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
91 THALAINAYAR TN-14-005-007-007/401-A
(KOTTANGUDI) 		2914005000NRG23120120232174839 12/01/2023 Angavai.S 2914005WL045378 Angavai.S 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Angavai.S INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-007-007/402-A
(KOTTANGUDI) 		2914005000NRG23120120232174840 12/01/2023 JAYARAMAN 2914005WL045378 JAYARAMAN 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 JAYARAMAN INDIAN OVERSEAS BANK(508541)
93 THALAINAYAR TN-14-005-007-007/402-A
(KOTTANGUDI) 		2914005000NRG23120120232174841 12/01/2023 Saroja 2914005WL045378 Saroja 00177 IOBA0000894 220 220 Processed 03/02/2023 037295842 Saroja INDIAN OVERSEAS BANK(508541)
94 THALAINAYAR TN-14-005-007-007/406-A
(KOTTANGUDI) 		2914005000NRG23120120232174842 12/01/2023 MANIAN 2914005WL045378 MANIAN 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 MANIAN INDIAN OVERSEAS BANK(508541)
95 THALAINAYAR TN-14-005-007-007/413-A
(KOTTANGUDI) 		2914005000NRG23120120232174843 12/01/2023 Revathi 2914005WL045378 Revathi 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Revathi INDIAN OVERSEAS BANK(508541)
96 THALAINAYAR TN-14-005-007-007/418-A
(KOTTANGUDI) 		2914005000NRG23120120232174844 12/01/2023 CHNATHIRA 2914005WL045378 CHNATHIRA 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 CHNATHIRA INDIAN OVERSEAS BANK(508541)
97 THALAINAYAR TN-14-005-007-007/420-A
(KOTTANGUDI) 		2914005000NRG23120120232174845 12/01/2023 Renuga 2914005WL045378 Renuga 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Renuga INDIAN OVERSEAS BANK(508541)
98 THALAINAYAR TN-14-005-007-007/421-A
(KOTTANGUDI) 		2914005000NRG23120120232174846 12/01/2023 Geetha 2914005WL045378 Geetha 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Geetha INDIAN OVERSEAS BANK(508541)
99 THALAINAYAR TN-14-005-007-007/423-A
(KOTTANGUDI) 		2914005000NRG23120120232174847 12/01/2023 Janagi 2914005WL045378 Janagi 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Janagi INDIAN OVERSEAS BANK(508541)
100 THALAINAYAR TN-14-005-007-007/424-A
(KOTTANGUDI) 		2914005000NRG23120120232174848 12/01/2023 Jayadm 2914005WL045378 Jayadm 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Jayadm INDIAN OVERSEAS BANK(508541)
101 THALAINAYAR TN-14-005-007-007/426-A
(KOTTANGUDI) 		2914005000NRG23120120232174849 12/01/2023 MARIMUTHU 2914005WL045378 MARIMUTHU 00177 IOBA0000894 843 843 Processed 03/02/2023 037295842 MARIMUTHU INDIAN OVERSEAS BANK(508541)
102 THALAINAYAR TN-14-005-007-007/428-A
(KOTTANGUDI) 		2914005000NRG23120120232174850 12/01/2023 Pushpavalli 2914005WL045378 Pushpavalli 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Pushpavalli INDIAN OVERSEAS BANK(508541)
103 THALAINAYAR TN-14-005-007-007/429-A
(KOTTANGUDI) 		2914005000NRG23120120232174852 12/01/2023 SAKUNTHALA 2914005WL045378 SAKUNTHALA 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
104 THALAINAYAR TN-14-005-007-007/429-A
(KOTTANGUDI) 		2914005000NRG23120120232174851 12/01/2023 Samuvel 2914005WL045378 Samuvel 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Samuvel INDIAN OVERSEAS BANK(508541)
105 THALAINAYAR TN-14-005-007-007/431-A
(KOTTANGUDI) 		2914005000NRG23120120232174853 12/01/2023 Meenachi 2914005WL045378 Meenachi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Meenachi INDIAN OVERSEAS BANK(508541)
106 THALAINAYAR TN-14-005-007-007/433-A
(KOTTANGUDI) 		2914005000NRG23120120232174855 12/01/2023 Anjaladevi 2914005WL045378 Anjaladevi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Anjaladevi INDIAN OVERSEAS BANK(508541)
107 THALAINAYAR TN-14-005-007-007/433-A
(KOTTANGUDI) 		2914005000NRG23120120232174854 12/01/2023 SELVARASU 2914005WL045378 SELVARASU 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 SELVARASU INDIAN OVERSEAS BANK(508541)
108 THALAINAYAR TN-14-005-007-007/439-A
(KOTTANGUDI) 		2914005000NRG23120120232174856 12/01/2023 Veerammal 2914005WL045378 Veerammal 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Veerammal INDIAN BANK(607105)
109 THALAINAYAR TN-14-005-007-007/444-A
(KOTTANGUDI) 		2914005000NRG23120120232174858 12/01/2023 Eswari 2914005WL045378 Eswari 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Eswari INDIAN OVERSEAS BANK(508541)
110 THALAINAYAR TN-14-005-007-007/450-A
(KOTTANGUDI) 		2914005000NRG23120120232174861 12/01/2023 Pavani 2914005WL045378 Pavani 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Pavani INDIAN OVERSEAS BANK(508541)
111 THALAINAYAR TN-14-005-007-007/450-A
(KOTTANGUDI) 		2914005000NRG23120120232174860 12/01/2023 RAMAIYAN 2914005WL045378 RAMAIYAN 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 RAMAIYAN INDIAN OVERSEAS BANK(508541)
112 THALAINAYAR TN-14-005-007-007/463-A
(KOTTANGUDI) 		2914005000NRG23120120232174862 12/01/2023 Lalitha 2914005WL045378 Lalitha 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Lalitha INDIAN OVERSEAS BANK(508541)
113 THALAINAYAR TN-14-005-007-007/477-A
(KOTTANGUDI) 		2914005000NRG23120120232174863 12/01/2023 CHANDRA 2914005WL045378 CHANDRA 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 CHANDRA INDIAN OVERSEAS BANK(508541)
114 THALAINAYAR TN-14-005-007-007/488-A
(KOTTANGUDI) 		2914005000NRG23120120232174865 12/01/2023 Jayasutha 2914005WL045378 Jayasutha 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Jayasutha INDIAN OVERSEAS BANK(508541)
115 THALAINAYAR TN-14-005-007-007/491-A
(KOTTANGUDI) 		2914005000NRG23120120232174866 12/01/2023 RAMALINGAM 2914005WL045378 RAMALINGAM 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 RAMALINGAM INDIAN OVERSEAS BANK(508541)
116 THALAINAYAR TN-14-005-007-007/5-A
(KOTTANGUDI) 		2914005000NRG23120120232174867 12/01/2023 Kala 2914005WL045378 Kala 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Kala INDIAN OVERSEAS BANK(508541)
117 THALAINAYAR TN-14-005-007-007/500-A
(KOTTANGUDI) 		2914005000NRG23120120232174868 12/01/2023 Vasuki 2914005WL045378 Vasuki 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Vasuki INDIAN OVERSEAS BANK(508541)
118 THALAINAYAR TN-14-005-007-007/504-A
(KOTTANGUDI) 		2914005000NRG23120120232174869 12/01/2023 KASINATHAN 2914005WL045378 KASINATHAN 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 KASINATHAN INDIAN OVERSEAS BANK(508541)
119 THALAINAYAR TN-14-005-007-007/506-A
(KOTTANGUDI) 		2914005000NRG23120120232174870 12/01/2023 Paruvatham 2914005WL045378 Paruvatham 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Paruvatham INDIAN OVERSEAS BANK(508541)
120 THALAINAYAR TN-14-005-007-007/51-A
(KOTTANGUDI) 		2914005000NRG23120120232174871 12/01/2023 Jayagodi 2914005WL045378 Jayagodi 00177 IOBA0000894 440 440 Processed 03/02/2023 037295842 Jayagodi INDIAN OVERSEAS BANK(508541)
121 THALAINAYAR TN-14-005-007-007/514-A
(KOTTANGUDI) 		2914005000NRG23120120232174872 12/01/2023 VADIVELU 2914005WL045378 VADIVELU 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 VADIVELU INDIAN OVERSEAS BANK(508541)
122 THALAINAYAR TN-14-005-007-007/520-A
(KOTTANGUDI) 		2914005000NRG23120120232174874 12/01/2023 Panjavarnam 2914005WL045378 Panjavarnam 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Panjavarnam INDIAN OVERSEAS BANK(508541)
123 THALAINAYAR TN-14-005-007-007/53-A
(KOTTANGUDI) 		2914005000NRG23120120232174875 12/01/2023 Sevu 2914005WL045378 Sevu 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Sevu INDIAN OVERSEAS BANK(508541)
124 THALAINAYAR TN-14-005-007-007/53-A
(KOTTANGUDI) 		2914005000NRG23120120232174876 12/01/2023 VASUKI 2914005WL045378 VASUKI 00177 IOBA0000894 440 440 Processed 03/02/2023 037295842 VASUKI INDIAN OVERSEAS BANK(508541)
125 THALAINAYAR TN-14-005-007-007/530-A
(KOTTANGUDI) 		2914005000NRG23120120232174878 12/01/2023 Chitra 2914005WL045378 Chitra 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Chitra INDIAN OVERSEAS BANK(508541)
126 THALAINAYAR TN-14-005-007-007/541-A
(KOTTANGUDI) 		2914005000NRG23120120232174879 12/01/2023 Sangeetha 2914005WL045378 Sangeetha 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Sangeetha INDIAN OVERSEAS BANK(508541)
127 THALAINAYAR TN-14-005-007-007/548-A
(KOTTANGUDI) 		2914005000NRG23120120232174880 12/01/2023 Anantham 2914005WL045378 Anantham 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Anantham INDIAN OVERSEAS BANK(508541)
128 THALAINAYAR TN-14-005-007-007/549-A
(KOTTANGUDI) 		2914005000NRG23120120232174881 12/01/2023 Aravalli 2914005WL045378 Aravalli 00177 IOBA0000894 880 880 Processed 02/02/2023 037295842 Aravalli TAMILNAD MERCANTILE BANK LTD.(607187)
129 THALAINAYAR TN-14-005-007-007/556-A
(KOTTANGUDI) 		2914005000NRG23120120232174882 12/01/2023 Maheshwari.E 2914005WL045378 Maheshwari.E 00177 IOBA0000894 440 440 Processed 03/02/2023 037295842 Maheshwari.E INDIAN OVERSEAS BANK(508541)
130 THALAINAYAR TN-14-005-007-007/560-A
(KOTTANGUDI) 		2914005000NRG23120120232174883 12/01/2023 Rani 2914005WL045378 Rani 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
131 THALAINAYAR TN-14-005-007-007/561-A
(KOTTANGUDI) 		2914005000NRG23120120232174884 12/01/2023 DEVI 2914005WL045378 DEVI 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 DEVI INDIAN OVERSEAS BANK(508541)
132 THALAINAYAR TN-14-005-007-007/57-A
(KOTTANGUDI) 		2914005000NRG23120120232174885 12/01/2023 MALLIKA 2914005WL045378 MALLIKA 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 MALLIKA INDIAN OVERSEAS BANK(508541)
133 THALAINAYAR TN-14-005-007-007/58-A
(KOTTANGUDI) 		2914005000NRG23120120232174887 12/01/2023 Malarkodi 2914005WL045378 Malarkodi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Malarkodi INDIAN OVERSEAS BANK(508541)
134 THALAINAYAR TN-14-005-007-007/580-A
(KOTTANGUDI) 		2914005000NRG23120120232174888 12/01/2023 Reginamary 2914005WL045378 Reginamary 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Reginamary INDIAN OVERSEAS BANK(508541)
135 THALAINAYAR TN-14-005-007-007/583-A
(KOTTANGUDI) 		2914005000NRG23120120232174889 12/01/2023 Chanthira 2914005WL045378 Chanthira 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Chanthira INDIAN OVERSEAS BANK(508541)
136 THALAINAYAR TN-14-005-007-007/595-A
(KOTTANGUDI) 		2914005000NRG23120120232174890 12/01/2023 Jamilamary 2914005WL045378 Jamilamary 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Jamilamary INDIAN OVERSEAS BANK(508541)
137 THALAINAYAR TN-14-005-007-007/596-A
(KOTTANGUDI) 		2914005000NRG23120120232174891 12/01/2023 Vairamani 2914005WL045378 Vairamani 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Vairamani INDIAN OVERSEAS BANK(508541)
138 THALAINAYAR TN-14-005-007-007/601-A
(KOTTANGUDI) 		2914005000NRG23120120232174892 12/01/2023 Nanthagopal 2914005WL045378 Nanthagopal 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Nanthagopal INDIAN BANK(607105)
139 THALAINAYAR TN-14-005-007-007/606-A
(KOTTANGUDI) 		2914005000NRG23120120232174893 12/01/2023 Ravichandran 2914005WL045378 Ravichandran 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Ravichandran INDIAN OVERSEAS BANK(508541)
140 THALAINAYAR TN-14-005-007-007/622-A
(KOTTANGUDI) 		2914005000NRG23120120232174895 12/01/2023 Rajakumari 2914005WL045378 Rajakumari 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Rajakumari INDIAN OVERSEAS BANK(508541)
141 THALAINAYAR TN-14-005-007-007/629-A
(KOTTANGUDI) 		2914005000NRG23120120232174896 12/01/2023 Kalliammal 2914005WL045378 Kalliammal 00177 IOBA0000894 440 440 Processed 03/02/2023 037295842 Kalliammal INDIAN OVERSEAS BANK(508541)
142 THALAINAYAR TN-14-005-007-007/643-A
(KOTTANGUDI) 		2914005000NRG23120120232174897 12/01/2023 Balasuburamaniyan 2914005WL045378 Balasuburamaniyan 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Balasuburamaniyan INDIAN OVERSEAS BANK(508541)
143 THALAINAYAR TN-14-005-007-007/644-A
(KOTTANGUDI) 		2914005000NRG23120120232174898 12/01/2023 Sheela 2914005WL045378 Sheela 00177 IOBA0000894 880 880 Processed 02/02/2023 037295842 Sheela STATE BANK OF INDIA(508548)
144 THALAINAYAR TN-14-005-007-007/648-A
(KOTTANGUDI) 		2914005000NRG23120120232174899 12/01/2023 Rashiya 2914005WL045378 Rashiya 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Rashiya INDIAN OVERSEAS BANK(508541)
145 THALAINAYAR TN-14-005-007-007/649-A
(KOTTANGUDI) 		2914005000NRG23120120232174900 12/01/2023 Jothimani 2914005WL045378 Jothimani 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Jothimani INDIAN OVERSEAS BANK(508541)
146 THALAINAYAR TN-14-005-007-007/655-A
(KOTTANGUDI) 		2914005000NRG23120120232174901 12/01/2023 Kavitha 2914005WL045378 Kavitha 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Kavitha INDIAN OVERSEAS BANK(508541)
147 THALAINAYAR TN-14-005-007-007/683-A
(KOTTANGUDI) 		2914005000NRG23120120232174902 12/01/2023 Kavitha 2914005WL045378 Kavitha 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Kavitha INDIAN OVERSEAS BANK(508541)
148 THALAINAYAR TN-14-005-007-007/685-A
(KOTTANGUDI) 		2914005000NRG23120120232174904 12/01/2023 Jayanthi 2914005WL045378 Jayanthi 00177 IOBA0000894 220 220 Processed 03/02/2023 037295842 Jayanthi INDIAN OVERSEAS BANK(508541)
149 THALAINAYAR TN-14-005-007-007/685-A
(KOTTANGUDI) 		2914005000NRG23120120232174903 12/01/2023 Sivakumar 2914005WL045378 Sivakumar 00177 IOBA0000894 1100 1100 Processed 02/02/2023 037295842 Sivakumar STATE BANK OF INDIA(508548)
150 THALAINAYAR TN-14-005-007-007/687-A
(KOTTANGUDI) 		2914005000NRG23120120232174905 12/01/2023 Magaeshwari 2914005WL045378 Magaeshwari 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Magaeshwari INDIAN OVERSEAS BANK(508541)
151 THALAINAYAR TN-14-005-007-007/69-A
(KOTTANGUDI) 		2914005000NRG23120120232174906 12/01/2023 MULLAIYAMBAL 2914005WL045378 MULLAIYAMBAL 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 MULLAIYAMBAL INDIAN OVERSEAS BANK(508541)
152 THALAINAYAR TN-14-005-007-007/696-A
(KOTTANGUDI) 		2914005000NRG23120120232174907 12/01/2023 Thenmozhli 2914005WL045378 Thenmozhli 00177 IOBA0000894 660 660 Processed 02/02/2023 037295842 Thenmozhli CANARA BANK(508532)
153 THALAINAYAR TN-14-005-007-007/703
(KOTTANGUDI) 		2914005000NRG23120120232174909 12/01/2023 Uma 2914005WL045378 Uma 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 Uma INDIAN OVERSEAS BANK(508541)
154 THALAINAYAR TN-14-005-007-007/71-A
(KOTTANGUDI) 		2914005000NRG23120120232174910 12/01/2023 NAGAPPAN 2914005WL045378 NAGAPPAN 00177 IOBA0000894 880 880 Processed 03/02/2023 037295842 NAGAPPAN INDIAN OVERSEAS BANK(508541)
155 THALAINAYAR TN-14-005-007-007/8-A
(KOTTANGUDI) 		2914005000NRG23120120232174911 12/01/2023 GANTHIMATHI 2914005WL045378 GANTHIMATHI 00177 IOBA0000894 440 440 Processed 03/02/2023 037295842 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
156 THALAINAYAR TN-14-005-007-007/842
(KOTTANGUDI) 		2914005000NRG23120120232174912 12/01/2023 Dhanalakshmi 2914005WL045378 Dhanalakshmi 00177 IOBA0000894 1100 1100 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
157 THALAINAYAR TN-14-005-007-007/93-A
(KOTTANGUDI) 		2914005000NRG23120120232174914 12/01/2023 JEEVA 2914005WL045378 JEEVA 00177 IOBA0000894 1100 1100 Processed 02/02/2023 037295842 JEEVA PUNJAB NATIONAL BANK(508568)
158 THALAINAYAR TN-14-005-007-007/97-A
(KOTTANGUDI) 		2914005000NRG23120120232174917 12/01/2023 ANJAMMAL 2914005WL045378 ANJAMMAL 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 ANJAMMAL INDIAN OVERSEAS BANK(508541)
159 THALAINAYAR TN-14-005-007-007/97-A
(KOTTANGUDI) 		2914005000NRG23120120232174916 12/01/2023 Chanthiran 2914005WL045378 Chanthiran 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Chanthiran INDIAN OVERSEAS BANK(508541)
160 THALAINAYAR TN-14-005-007-007/98-A
(KOTTANGUDI) 		2914005000NRG23120120232174918 12/01/2023 Vaduvammal 2914005WL045378 Vaduvammal 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 Vaduvammal INDIAN OVERSEAS BANK(508541)
161 THALAINAYAR TN-14-005-007-007/99-A
(KOTTANGUDI) 		2914005000NRG23120120232174920 12/01/2023 MURUGAYU 2914005WL045378 MURUGAYU 00177 IOBA0000894 660 660 Processed 03/02/2023 037295842 MURUGAYU INDIAN OVERSEAS BANK(508541)
SubTotal 138428 138428
162 THALAINAYAR TN-14-005-007-003/837
(KOTTANGUDI) 		2914005000NRG23120120232174755 12/01/2023 Vimala 2914005WL045378 Vimala 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037295842 Vimala FINCARE SMALL FINANCE BANK LTD(608304)
163 THALAINAYAR TN-14-005-007-003/887
(KOTTANGUDI) 		2914005000NRG23120120232174768 12/01/2023 Karthiga 2914005WL045378 Karthiga 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037295842 Karthiga PUNJAB NATIONAL BANK(508568)
164 THALAINAYAR TN-14-005-007-007/515-A
(KOTTANGUDI) 		2914005000NRG23120120232174873 12/01/2023 Rajalakshmi 2914005WL045378 Rajalakshmi 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037295842 Rajalakshmi PUNJAB NATIONAL BANK(508568)
165 THALAINAYAR TN-14-005-007-007/616-A
(KOTTANGUDI) 		2914005000NRG23120120232174894 12/01/2023 Rega 2914005WL045378 Rega 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037295842 Rega PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
166 THALAINAYAR TN-14-005-007-003/961
(KOTTANGUDI) 		2914005000NRG23120120232174773 12/01/2023 Babi 2914005WL045378 Babi 00415 SBIN0000936 1100 1100 Processed 02/02/2023 037295842 Babi STATE BANK OF INDIA(508548)
167 THALAINAYAR TN-14-005-007-007/444-A
(KOTTANGUDI) 		2914005000NRG23120120232174859 12/01/2023 Abirami 2914005WL045378 Abirami 00415 SBIN0000936 1100 1100 Processed 02/02/2023 037295842 Abirami STATE BANK OF INDIA(508548)
SubTotal 2200 2200
168 THALAINAYAR TN-14-005-007-003/881
(KOTTANGUDI) 		2914005000NRG23120120232174762 12/01/2023 Raji 2914005WL045378 Raji 00415 SBIN0009754 1100 1100 Processed 02/02/2023 037295842 Raji STATE BANK OF INDIA(508548)
169 THALAINAYAR TN-14-005-007-003/885
(KOTTANGUDI) 		2914005000NRG23120120232174766 12/01/2023 Suganya 2914005WL045378 Suganya 00415 SBIN0009754 1100 1100 Processed 02/02/2023 037295842 Suganya FINCARE SMALL FINANCE BANK LTD(608304)
170 THALAINAYAR TN-14-005-007-003/924
(KOTTANGUDI) 		2914005000NRG23120120232174771 12/01/2023 Sathya 2914005WL045378 Sathya 00415 SBIN0009754 440 440 Processed 03/02/2023 037295842 Sathya INDIAN BANK(607105)
171 THALAINAYAR TN-14-005-007-003/932
(KOTTANGUDI) 		2914005000NRG23120120232174772 12/01/2023 Santhanayagi 2914005WL045378 Santhanayagi 00415 SBIN0009754 880 880 Processed 03/02/2023 037295842 Santhanayagi INDIAN OVERSEAS BANK(508541)
172 THALAINAYAR TN-14-005-007-007/171-A
(KOTTANGUDI) 		2914005000NRG23120120232174798 12/01/2023 Nirosh 2914005WL045378 Nirosh 00415 SBIN0009754 440 440 Processed 02/02/2023 037295842 Nirosh STATE BANK OF INDIA(508548)
173 THALAINAYAR TN-14-005-007-007/441-A
(KOTTANGUDI) 		2914005000NRG23120120232174857 12/01/2023 Sutha 2914005WL045378 Sutha 00415 SBIN0009754 1100 1100 Processed 02/02/2023 037295842 Sutha STATE BANK OF INDIA(508548)
174 THALAINAYAR TN-14-005-007-007/92-A
(KOTTANGUDI) 		2914005000NRG23120120232174913 12/01/2023 MARIMUTHU 2914005WL045378 MARIMUTHU 00415 SBIN0009754 1100 1100 Processed 02/02/2023 037295842 MARIMUTHU STATE BANK OF INDIA(508548)
175 THALAINAYAR TN-14-005-007-007/982
(KOTTANGUDI) 		2914005000NRG23120120232174919 12/01/2023 Umasankari 2914005WL045378 Umasankari 00415 SBIN0009754 880 880 Processed 02/02/2023 037295842 Umasankari STATE BANK OF INDIA(508548)
SubTotal 7040 7040
176 THALAINAYAR TN-14-005-007-003/833
(KOTTANGUDI) 		2914005000NRG23120120232174754 12/01/2023 Sumithra 2914005WL045378 Sumithra 00437 TMBL0000258 660 660 Processed 02/02/2023 037295842 Sumithra STATE BANK OF INDIA(508548)
SubTotal 660 660
177 THALAINAYAR TN-14-005-007-003/852
(KOTTANGUDI) 		2914005000NRG23120120232174758 12/01/2023 Pathmini 2914005WL045378 Pathmini 00546 CIUB0000257 1100 1100 Processed 03/02/2023 037295842 Pathmini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 164828 164828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_120123APB_FTO_1433612 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 2200
2 THALAINAYAR TN2914005_120123APB_FTO_1433612 Indian Bank IDIB000E026 ETTUGUDI 7700
3 THALAINAYAR TN2914005_120123APB_FTO_1433612 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1100
4 THALAINAYAR TN2914005_120123APB_FTO_1433612 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 138428
5 THALAINAYAR TN2914005_120123APB_FTO_1433612 Punjab National Bank PUNB0283800 KOLAPPADU 4400
6 THALAINAYAR TN2914005_120123APB_FTO_1433612 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2200
7 THALAINAYAR TN2914005_120123APB_FTO_1433612 State Bank of India SBIN0009754 TIRUKKUVALAI 7040
8 THALAINAYAR TN2914005_120123APB_FTO_1433612 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 660
9 THALAINAYAR TN2914005_120123APB_FTO_1433612 City Union Bank CIUB0000257 THIRUTHURAIPOONDI 1100

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