Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323APB_FTO_1720482
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-04-004-004-003/1231
() 		2904004000NRG23310320235203581 31/03/2023 VACHALA 2904004WL149701 VACHALA 00078 CNRB0003503 1200 1200 Processed 05/05/2023 018529184 VACHALA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-004-003/1103
() 		2904004000NRG23310320235203567 31/03/2023 Kala 2904004WL149701 Kala 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Kala INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-004-003/1144
() 		2904004000NRG23310320235203569 31/03/2023 Pathmanathan 2904004WL149701 Pathmanathan 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Pathmanathan INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-004-003/1151
() 		2904004000NRG23310320235203570 31/03/2023 Thamothiran 2904004WL149701 Thamothiran 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Thamothiran INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-004-003/1218
() 		2904004000NRG23310320235203580 31/03/2023 SUMATHI 2904004WL149701 SUMATHI 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 SUMATHI INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-004-003/1394
() 		2904004000NRG23310320235203592 31/03/2023 Senthamizhselvi 2904004WL149701 Senthamizhselvi 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Senthamizhselvi INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-004-003/14-A
() 		2904004000NRG23310320235203593 31/03/2023 Amutha 2904004WL149701 Amutha 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Amutha CANARA BANK(508532)
8 TIRUNAVALUR TN-04-004-004-003/295-A
() 		2904004000NRG23310320235203617 31/03/2023 Manju 2904004WL149701 Manju 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Manju INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-004-003/30-A
() 		2904004000NRG23310320235203619 31/03/2023 Rajeshwari 2904004WL149701 Rajeshwari 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-004-003/34-A
() 		2904004000NRG23310320235203630 31/03/2023 Subramaniyan 2904004WL149701 Subramaniyan 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Subramaniyan INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-004-003/35-A
() 		2904004000NRG23310320235203631 31/03/2023 Sangeetha 2904004WL149701 Sangeetha 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-004-003/44-A
() 		2904004000NRG23310320235203634 31/03/2023 Gopalan 2904004WL149701 Gopalan 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Gopalan INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-004-003/492-A
() 		2904004000NRG23310320235203646 31/03/2023 Siva 2904004WL149701 Siva 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Siva INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-004-003/5-A
() 		2904004000NRG23310320235203517 31/03/2023 Kavitha 2904004WL149700 Kavitha 00176 IDIB000K282 1686 1686 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-004-003/5-A
() 		2904004000NRG23310320235203651 31/03/2023 Palani 2904004WL149701 Palani 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Palani INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-004-003/52-A
() 		2904004000NRG23310320235203653 31/03/2023 Indiragandhi 2904004WL149701 Indiragandhi 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Indiragandhi INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-004-003/58-A
() 		2904004000NRG23310320235203659 31/03/2023 Josephin Nirmala 2904004WL149701 Josephin Nirmala 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Josephin Nirmala INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-004-003/61-A
() 		2904004000NRG23310320235203663 31/03/2023 Anbalagan 2904004WL149701 Anbalagan 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Anbalagan INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-004-003/71-A
() 		2904004000NRG23310320235203520 31/03/2023 Soundar 2904004WL149700 Soundar 00176 IDIB000K282 400 400 Processed 05/05/2023 018529184 Soundar INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-004-003/74-A
() 		2904004000NRG23310320235203680 31/03/2023 Indirani 2904004WL149701 Indirani 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Indirani INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-004-003/82-A
() 		2904004000NRG23310320235203688 31/03/2023 Saranya 2904004WL149701 Saranya 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Saranya INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-004-004/1385
() 		2904004000NRG23310320235203522 31/03/2023 Banupriya 2904004WL149700 Banupriya 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Banupriya INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-004-004/1385
() 		2904004000NRG23310320235203523 31/03/2023 Dhatchanamoorthi 2904004WL149700 Dhatchanamoorthi 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Dhatchanamoorthi STATE BANK OF INDIA(508548)
24 TIRUNAVALUR TN-04-004-004-006/1412
() 		2904004000NRG23310320235203535 31/03/2023 RadaDOSS 2904004WL149700 RadaDOSS 00176 IDIB000K282 1686 1686 Rejected 06/05/2023 018529184 Account closed
25 TIRUNAVALUR TN-04-004-004-007/1115
() 		2904004000NRG23310320235203538 31/03/2023 Kannan 2904004WL149700 Kannan 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Kannan INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-004-007/533-A
() 		2904004000NRG23310320235203549 31/03/2023 Venkatesan 2904004WL149700 Venkatesan 00176 IDIB000K282 1200 1200 Processed 05/05/2023 018529184 Venkatesan INDIAN BANK(607105)
SubTotal 30172 30172
27 TIRUNAVALUR TN-04-004-004-002/675-A
() 		2904004000NRG23310320235203508 31/03/2023 Danpanai 2904004WL149700 Danpanai 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Danpanai INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-004-002/677-A
() 		2904004000NRG23310320235203509 31/03/2023 Kannan 2904004WL149700 Kannan 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Kannan INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-004-002/694-A
() 		2904004000NRG23310320235203510 31/03/2023 Sekar 2904004WL149700 Sekar 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Sekar INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-004-002/729-A
() 		2904004000NRG23310320235203553 31/03/2023 Sambath 2904004WL149701 Sambath 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Sambath INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-004-002/729-A
() 		2904004000NRG23310320235203554 31/03/2023 Usha 2904004WL149701 Usha 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Usha INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-004-003/1-A
() 		2904004000NRG23310320235203555 31/03/2023 Chinnaponnu 2904004WL149701 Chinnaponnu 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Chinnaponnu INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-004-003/100-A
() 		2904004000NRG23310320235203556 31/03/2023 Palaniyammal 2904004WL149701 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-004-003/100-A
() 		2904004000NRG23310320235203557 31/03/2023 Ramachandiran 2904004WL149701 Ramachandiran 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Ramachandiran INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-004-003/103-A
() 		2904004000NRG23310320235203558 31/03/2023 Chinnasamy 2904004WL149701 Chinnasamy 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Chinnasamy INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-004-003/103-A
() 		2904004000NRG23310320235203559 31/03/2023 Krishnaveni 2904004WL149701 Krishnaveni 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Krishnaveni INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-004-003/104-A
() 		2904004000NRG23310320235203560 31/03/2023 Samboornam 2904004WL149701 Samboornam 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Samboornam INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-004-003/106-A
() 		2904004000NRG23310320235203561 31/03/2023 Murugan 2904004WL149701 Murugan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Murugan INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-004-003/106-A
() 		2904004000NRG23310320235203562 31/03/2023 Parvathy 2904004WL149701 Parvathy 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Parvathy INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-004-003/108-A
() 		2904004000NRG23310320235203563 31/03/2023 Kaliyammal 2904004WL149701 Kaliyammal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Kaliyammal INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-004-003/1096
() 		2904004000NRG23310320235203564 31/03/2023 Semmalai 2904004WL149701 Semmalai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Semmalai INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-004-003/11-A
() 		2904004000NRG23310320235203565 31/03/2023 Thangamani 2904004WL149701 Thangamani 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Thangamani INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-004-003/1101
() 		2904004000NRG23310320235203566 31/03/2023 Kamalakannan 2904004WL149701 Kamalakannan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Kamalakannan CANARA BANK(508532)
44 TIRUNAVALUR TN-04-004-004-003/1105
() 		2904004000NRG23310320235203568 31/03/2023 Pattu 2904004WL149701 Pattu 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Pattu INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-004-003/1152
() 		2904004000NRG23310320235203571 31/03/2023 Arikrishnan 2904004WL149701 Arikrishnan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Arikrishnan CANARA BANK(508532)
46 TIRUNAVALUR TN-04-004-004-003/1153
() 		2904004000NRG23310320235203511 31/03/2023 Kannan 2904004WL149700 Kannan 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Kannan INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-004-003/1154
() 		2904004000NRG23310320235203512 31/03/2023 Narayanasami 2904004WL149700 Narayanasami 00177 IOBA0000145 1686 1686 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TIRUNAVALUR TN-04-004-004-003/12-A
() 		2904004000NRG23310320235203572 31/03/2023 Palaniyammal 2904004WL149701 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-004-003/1208
() 		2904004000NRG23310320235203573 31/03/2023 Banupriya 2904004WL149701 Banupriya 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Banupriya INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-004-003/1210
() 		2904004000NRG23310320235203574 31/03/2023 Bakkyam 2904004WL149701 Bakkyam 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Bakkyam INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-004-003/1211
() 		2904004000NRG23310320235203575 31/03/2023 Kanthimathi 2904004WL149701 Kanthimathi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Kanthimathi INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-004-003/1212
() 		2904004000NRG23310320235203576 31/03/2023 Rajivkanthi 2904004WL149701 Rajivkanthi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Rajivkanthi INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-004-003/1213
() 		2904004000NRG23310320235203577 31/03/2023 Nirmala 2904004WL149701 Nirmala 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Nirmala INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-004-003/1214
() 		2904004000NRG23310320235203578 31/03/2023 Perambayee 2904004WL149701 Perambayee 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Perambayee INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-004-003/1215
() 		2904004000NRG23310320235203513 31/03/2023 MUNIYAMMAL 2904004WL149700 MUNIYAMMAL 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 MUNIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
56 TIRUNAVALUR TN-04-004-004-003/1218
() 		2904004000NRG23310320235203579 31/03/2023 SIVAKUMAR 2904004WL149701 SIVAKUMAR 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 SIVAKUMAR INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-004-003/1242
() 		2904004000NRG23310320235203582 31/03/2023 SELVAMANI 2904004WL149701 SELVAMANI 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 SELVAMANI INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-004-003/1243
() 		2904004000NRG23310320235203583 31/03/2023 KANNAN 2904004WL149701 KANNAN 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 KANNAN INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-004-003/1245
() 		2904004000NRG23310320235203584 31/03/2023 kasthuri 2904004WL149701 kasthuri 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 kasthuri INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-004-003/1265
() 		2904004000NRG23310320235203586 31/03/2023 Balaji 2904004WL149701 Balaji 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Balaji INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-004-003/1265
() 		2904004000NRG23310320235203585 31/03/2023 Pattu 2904004WL149701 Pattu 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Pattu INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-004-003/13-A
() 		2904004000NRG23310320235203588 31/03/2023 Mudiyalazagi 2904004WL149701 Mudiyalazagi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Mudiyalazagi INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-004-003/13-A
() 		2904004000NRG23310320235203587 31/03/2023 Vasantha 2904004WL149701 Vasantha 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Vasantha INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-004-003/1305
() 		2904004000NRG23310320235203589 31/03/2023 Vanaja 2904004WL149701 Vanaja 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Vanaja INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-004-003/133-A
() 		2904004000NRG23310320235203590 31/03/2023 Malar 2904004WL149701 Malar 00177 IOBA0000145 1200 1200 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TIRUNAVALUR TN-04-004-004-003/1349
() 		2904004000NRG23310320235203591 31/03/2023 Devadass 2904004WL149701 Devadass 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Devadass INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-004-003/1415
() 		2904004000NRG23310320235203594 31/03/2023 Souwmiya 2904004WL149701 Souwmiya 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Souwmiya UCO BANK(607066)
68 TIRUNAVALUR TN-04-004-004-003/16-A
() 		2904004000NRG23310320235203595 31/03/2023 Usha 2904004WL149701 Usha 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Usha INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-004-003/17-A
() 		2904004000NRG23310320235203596 31/03/2023 Amutha 2904004WL149701 Amutha 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-004-003/17-A
() 		2904004000NRG23310320235203514 31/03/2023 Golangi 2904004WL149700 Golangi 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Golangi INDIAN OVERSEAS BANK(508541)
71 TIRUNAVALUR TN-04-004-004-003/18-A
() 		2904004000NRG23310320235203598 31/03/2023 Ganesan 2904004WL149701 Ganesan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Ganesan INDIAN OVERSEAS BANK(508541)
72 TIRUNAVALUR TN-04-004-004-003/18-A
() 		2904004000NRG23310320235203597 31/03/2023 Subramaniyan 2904004WL149701 Subramaniyan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Subramaniyan INDIAN OVERSEAS BANK(508541)
73 TIRUNAVALUR TN-04-004-004-003/19-A
() 		2904004000NRG23310320235203599 31/03/2023 Shanthi 2904004WL149701 Shanthi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-004-003/20-A
() 		2904004000NRG23310320235203601 31/03/2023 Saraswathy 2904004WL149701 Saraswathy 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Saraswathy INDIAN OVERSEAS BANK(508541)
75 TIRUNAVALUR TN-04-004-004-003/22-A
() 		2904004000NRG23310320235203602 31/03/2023 Chinnathambi 2904004WL149701 Chinnathambi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Chinnathambi INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-004-003/25-A
() 		2904004000NRG23310320235203603 31/03/2023 Kolanji 2904004WL149701 Kolanji 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Kolanji INDIAN BANK(607105)
77 TIRUNAVALUR TN-04-004-004-003/26-A
() 		2904004000NRG23310320235203604 31/03/2023 Karthik 2904004WL149701 Karthik 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Karthik INDIAN OVERSEAS BANK(508541)
78 TIRUNAVALUR TN-04-004-004-003/269-A
() 		2904004000NRG23310320235203605 31/03/2023 Renugadevi 2904004WL149701 Renugadevi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Renugadevi INDIAN OVERSEAS BANK(508541)
79 TIRUNAVALUR TN-04-004-004-003/27-A
() 		2904004000NRG23310320235203606 31/03/2023 Kuppan 2904004WL149701 Kuppan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Kuppan INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-004-003/270-A
() 		2904004000NRG23310320235203607 31/03/2023 Palani 2904004WL149701 Palani 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Palani INDIAN OVERSEAS BANK(508541)
81 TIRUNAVALUR TN-04-004-004-003/274-A
() 		2904004000NRG23310320235203608 31/03/2023 Alamelu 2904004WL149701 Alamelu 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN OVERSEAS BANK(508541)
82 TIRUNAVALUR TN-04-004-004-003/276-A
() 		2904004000NRG23310320235203609 31/03/2023 Vedhavalli 2904004WL149701 Vedhavalli 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Vedhavalli INDIAN OVERSEAS BANK(508541)
83 TIRUNAVALUR TN-04-004-004-003/28-A
() 		2904004000NRG23310320235203611 31/03/2023 Rajamanickam 2904004WL149701 Rajamanickam 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Rajamanickam INDIAN OVERSEAS BANK(508541)
84 TIRUNAVALUR TN-04-004-004-003/281-A
() 		2904004000NRG23310320235203612 31/03/2023 Parimala 2904004WL149701 Parimala 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Parimala PALLAVAN GRAMA BANK(607052)
85 TIRUNAVALUR TN-04-004-004-003/282-A
() 		2904004000NRG23310320235203515 31/03/2023 Harikrishnan 2904004WL149700 Harikrishnan 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Harikrishnan CANARA BANK(508532)
86 TIRUNAVALUR TN-04-004-004-003/282-A
() 		2904004000NRG23310320235203613 31/03/2023 Punniyavathi 2904004WL149701 Punniyavathi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Punniyavathi INDIAN OVERSEAS BANK(508541)
87 TIRUNAVALUR TN-04-004-004-003/285-A
() 		2904004000NRG23310320235203615 31/03/2023 Priya 2904004WL149701 Priya 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-004-003/285-A
() 		2904004000NRG23310320235203614 31/03/2023 Sundarambal 2904004WL149701 Sundarambal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Sundarambal INDIAN OVERSEAS BANK(508541)
89 TIRUNAVALUR TN-04-004-004-003/291-A
() 		2904004000NRG23310320235203616 31/03/2023 Mangalakshmi 2904004WL149701 Mangalakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Mangalakshmi INDIAN OVERSEAS BANK(508541)
90 TIRUNAVALUR TN-04-004-004-003/295-A
() 		2904004000NRG23310320235203618 31/03/2023 Vijaya 2904004WL149701 Vijaya 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Vijaya INDIAN OVERSEAS BANK(508541)
91 TIRUNAVALUR TN-04-004-004-003/309-A
() 		2904004000NRG23310320235203621 31/03/2023 Radhika 2904004WL149701 Radhika 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Radhika INDIAN OVERSEAS BANK(508541)
92 TIRUNAVALUR TN-04-004-004-003/309-A
() 		2904004000NRG23310320235203620 31/03/2023 Ramesh 2904004WL149701 Ramesh 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Ramesh INDIAN OVERSEAS BANK(508541)
93 TIRUNAVALUR TN-04-004-004-003/310-A
() 		2904004000NRG23310320235203623 31/03/2023 Mangai 2904004WL149701 Mangai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Mangai INDIAN OVERSEAS BANK(508541)
94 TIRUNAVALUR TN-04-004-004-003/310-A
() 		2904004000NRG23310320235203622 31/03/2023 Senthilkumar 2904004WL149701 Senthilkumar 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Senthilkumar INDIAN OVERSEAS BANK(508541)
95 TIRUNAVALUR TN-04-004-004-003/311-A
() 		2904004000NRG23310320235203624 31/03/2023 Kalyanasundaram 2904004WL149701 Kalyanasundaram 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Kalyanasundaram INDIAN OVERSEAS BANK(508541)
96 TIRUNAVALUR TN-04-004-004-003/312-A
() 		2904004000NRG23310320235203625 31/03/2023 Velu 2904004WL149701 Velu 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Velu INDIAN OVERSEAS BANK(508541)
97 TIRUNAVALUR TN-04-004-004-003/312-A
() 		2904004000NRG23310320235203626 31/03/2023 Vennila 2904004WL149701 Vennila 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-004-003/313-A
() 		2904004000NRG23310320235203627 31/03/2023 Krishnamurthy 2904004WL149701 Krishnamurthy 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Krishnamurthy INDIAN OVERSEAS BANK(508541)
99 TIRUNAVALUR TN-04-004-004-003/316-A
() 		2904004000NRG23310320235203516 31/03/2023 Dhanalakshmi 2904004WL149700 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
100 TIRUNAVALUR TN-04-004-004-003/32-A
() 		2904004000NRG23310320235203628 31/03/2023 Dhanalakshmi 2904004WL149701 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
101 TIRUNAVALUR TN-04-004-004-003/32-A
() 		2904004000NRG23310320235203629 31/03/2023 Dhanalakshmi 2904004WL149701 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
102 TIRUNAVALUR TN-04-004-004-003/36-A
() 		2904004000NRG23310320235203632 31/03/2023 Ayyanar 2904004WL149701 Ayyanar 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Ayyanar INDIAN OVERSEAS BANK(508541)
103 TIRUNAVALUR TN-04-004-004-003/380-A
() 		2904004000NRG23310320235203633 31/03/2023 Ganapathy 2904004WL149701 Ganapathy 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Ganapathy INDIAN BANK(607105)
104 TIRUNAVALUR TN-04-004-004-003/45-A
() 		2904004000NRG23310320235203636 31/03/2023 Chinnammal 2904004WL149701 Chinnammal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Chinnammal INDIAN OVERSEAS BANK(508541)
105 TIRUNAVALUR TN-04-004-004-003/45-A
() 		2904004000NRG23310320235203635 31/03/2023 Dhandapani 2904004WL149701 Dhandapani 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Dhandapani INDIAN OVERSEAS BANK(508541)
106 TIRUNAVALUR TN-04-004-004-003/48-A
() 		2904004000NRG23310320235203637 31/03/2023 Elumalai 2904004WL149701 Elumalai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Elumalai INDIAN OVERSEAS BANK(508541)
107 TIRUNAVALUR TN-04-004-004-003/48-A
() 		2904004000NRG23310320235203638 31/03/2023 Inthirakala 2904004WL149701 Inthirakala 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Inthirakala INDIAN OVERSEAS BANK(508541)
108 TIRUNAVALUR TN-04-004-004-003/489-A
() 		2904004000NRG23310320235203639 31/03/2023 Dhanalakshmi 2904004WL149701 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
109 TIRUNAVALUR TN-04-004-004-003/490-A
() 		2904004000NRG23310320235203642 31/03/2023 Jayalakshmi 2904004WL149701 Jayalakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Jayalakshmi INDIAN OVERSEAS BANK(508541)
110 TIRUNAVALUR TN-04-004-004-003/490-A
() 		2904004000NRG23310320235203641 31/03/2023 Murugan 2904004WL149701 Murugan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Murugan INDIAN OVERSEAS BANK(508541)
111 TIRUNAVALUR TN-04-004-004-003/490-A
() 		2904004000NRG23310320235203640 31/03/2023 Palaniyammal 2904004WL149701 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
112 TIRUNAVALUR TN-04-004-004-003/491-A
() 		2904004000NRG23310320235203644 31/03/2023 Tharmalingam 2904004WL149701 Tharmalingam 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Tharmalingam INDIAN BANK(607105)
113 TIRUNAVALUR TN-04-004-004-003/491-A
() 		2904004000NRG23310320235203643 31/03/2023 Unnamalai 2904004WL149701 Unnamalai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Unnamalai INDIAN OVERSEAS BANK(508541)
114 TIRUNAVALUR TN-04-004-004-003/492-A
() 		2904004000NRG23310320235203647 31/03/2023 pavani 2904004WL149701 pavani 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 pavani INDIAN OVERSEAS BANK(508541)
115 TIRUNAVALUR TN-04-004-004-003/492-A
() 		2904004000NRG23310320235203645 31/03/2023 Unnamalai 2904004WL149701 Unnamalai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Unnamalai INDIAN OVERSEAS BANK(508541)
116 TIRUNAVALUR TN-04-004-004-003/493-A
() 		2904004000NRG23310320235203648 31/03/2023 Rasambal 2904004WL149701 Rasambal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Rasambal INDIAN BANK(607105)
117 TIRUNAVALUR TN-04-004-004-003/493-A
() 		2904004000NRG23310320235203649 31/03/2023 Tamilarasi 2904004WL149701 Tamilarasi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Tamilarasi INDIAN OVERSEAS BANK(508541)
118 TIRUNAVALUR TN-04-004-004-003/5-A
() 		2904004000NRG23310320235203650 31/03/2023 Chandira 2904004WL149701 Chandira 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Chandira INDIAN BANK(607105)
119 TIRUNAVALUR TN-04-004-004-003/51-A
() 		2904004000NRG23310320235203652 31/03/2023 Palaniyammal 2904004WL149701 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
120 TIRUNAVALUR TN-04-004-004-003/56-A
() 		2904004000NRG23310320235203654 31/03/2023 Alli 2904004WL149701 Alli 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Alli INDIAN OVERSEAS BANK(508541)
121 TIRUNAVALUR TN-04-004-004-003/57-A
() 		2904004000NRG23310320235203655 31/03/2023 Kasiyammal 2904004WL149701 Kasiyammal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Kasiyammal INDIAN OVERSEAS BANK(508541)
122 TIRUNAVALUR TN-04-004-004-003/573-A
() 		2904004000NRG23310320235203656 31/03/2023 Amutha 2904004WL149701 Amutha 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Amutha INDIAN OVERSEAS BANK(508541)
123 TIRUNAVALUR TN-04-004-004-003/58-A
() 		2904004000NRG23310320235203657 31/03/2023 Latha 2904004WL149701 Latha 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Latha INDIAN BANK(607105)
124 TIRUNAVALUR TN-04-004-004-003/58-A
() 		2904004000NRG23310320235203658 31/03/2023 Saravanan 2904004WL149701 Saravanan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Saravanan CANARA BANK(508532)
125 TIRUNAVALUR TN-04-004-004-003/6-A
() 		2904004000NRG23310320235203660 31/03/2023 Thaiyalnayaki 2904004WL149701 Thaiyalnayaki 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
126 TIRUNAVALUR TN-04-004-004-003/60-A
() 		2904004000NRG23310320235203662 31/03/2023 Devaraj 2904004WL149701 Devaraj 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Devaraj INDIAN OVERSEAS BANK(508541)
127 TIRUNAVALUR TN-04-004-004-003/60-A
() 		2904004000NRG23310320235203661 31/03/2023 Kesammal 2904004WL149701 Kesammal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Kesammal INDIAN OVERSEAS BANK(508541)
128 TIRUNAVALUR TN-04-004-004-003/61-A
() 		2904004000NRG23310320235203664 31/03/2023 Pachayemmal 2904004WL149701 Pachayemmal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Pachayemmal INDIAN OVERSEAS BANK(508541)
129 TIRUNAVALUR TN-04-004-004-003/62-A
() 		2904004000NRG23310320235203665 31/03/2023 Mayavathi 2904004WL149701 Mayavathi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Mayavathi INDIAN OVERSEAS BANK(508541)
130 TIRUNAVALUR TN-04-004-004-003/63-A
() 		2904004000NRG23310320235203666 31/03/2023 Ramalingam 2904004WL149701 Ramalingam 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Ramalingam INDIAN OVERSEAS BANK(508541)
131 TIRUNAVALUR TN-04-004-004-003/639-A
() 		2904004000NRG23310320235203667 31/03/2023 Eswari 2904004WL149701 Eswari 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Eswari INDIAN BANK(607105)
132 TIRUNAVALUR TN-04-004-004-003/641-A
() 		2904004000NRG23310320235203668 31/03/2023 Valliammai 2904004WL149701 Valliammai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Valliammai INDIAN OVERSEAS BANK(508541)
133 TIRUNAVALUR TN-04-004-004-003/643-A
() 		2904004000NRG23310320235203669 31/03/2023 Jothi 2904004WL149701 Jothi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Jothi INDIAN OVERSEAS BANK(508541)
134 TIRUNAVALUR TN-04-004-004-003/644-A
() 		2904004000NRG23310320235203670 31/03/2023 Chinnapillai 2904004WL149701 Chinnapillai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Chinnapillai INDIAN BANK(607105)
135 TIRUNAVALUR TN-04-004-004-003/645-A
() 		2904004000NRG23310320235203518 31/03/2023 Valli 2904004WL149700 Valli 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
136 TIRUNAVALUR TN-04-004-004-003/647-A
() 		2904004000NRG23310320235203671 31/03/2023 Manikandan 2904004WL149701 Manikandan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Manikandan INDIAN BANK(607105)
137 TIRUNAVALUR TN-04-004-004-003/648-A
() 		2904004000NRG23310320235203672 31/03/2023 Sivasakthi 2904004WL149701 Sivasakthi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Sivasakthi INDIAN OVERSEAS BANK(508541)
138 TIRUNAVALUR TN-04-004-004-003/65-A
() 		2904004000NRG23310320235203673 31/03/2023 Manonmani 2904004WL149701 Manonmani 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Manonmani INDIAN OVERSEAS BANK(508541)
139 TIRUNAVALUR TN-04-004-004-003/67-A
() 		2904004000NRG23310320235203674 31/03/2023 Kaliyammal 2904004WL149701 Kaliyammal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Kaliyammal INDIAN OVERSEAS BANK(508541)
140 TIRUNAVALUR TN-04-004-004-003/67-A
() 		2904004000NRG23310320235203675 31/03/2023 Silambarasan 2904004WL149701 Silambarasan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Silambarasan INDIAN OVERSEAS BANK(508541)
141 TIRUNAVALUR TN-04-004-004-003/69-A
() 		2904004000NRG23310320235203676 31/03/2023 Munusami 2904004WL149701 Munusami 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Munusami INDIAN OVERSEAS BANK(508541)
142 TIRUNAVALUR TN-04-004-004-003/70-A
() 		2904004000NRG23310320235203677 31/03/2023 Chinnathambi 2904004WL149701 Chinnathambi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Chinnathambi INDIAN OVERSEAS BANK(508541)
143 TIRUNAVALUR TN-04-004-004-003/71-A
() 		2904004000NRG23310320235203519 31/03/2023 Chinnathambi 2904004WL149700 Chinnathambi 00177 IOBA0000145 200 200 Processed 05/05/2023 018529184 Chinnathambi INDIAN OVERSEAS BANK(508541)
144 TIRUNAVALUR TN-04-004-004-003/724-A
() 		2904004000NRG23310320235203678 31/03/2023 Chinnpappa 2904004WL149701 Chinnpappa 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Chinnpappa INDIAN OVERSEAS BANK(508541)
145 TIRUNAVALUR TN-04-004-004-003/73-A
() 		2904004000NRG23310320235203679 31/03/2023 Lakshmi 2904004WL149701 Lakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
146 TIRUNAVALUR TN-04-004-004-003/74-A
() 		2904004000NRG23310320235203681 31/03/2023 Saranya 2904004WL149701 Saranya 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Saranya INDIAN OVERSEAS BANK(508541)
147 TIRUNAVALUR TN-04-004-004-003/77-A
() 		2904004000NRG23310320235203682 31/03/2023 Suganthiravalli 2904004WL149701 Suganthiravalli 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Suganthiravalli INDIAN BANK(607105)
148 TIRUNAVALUR TN-04-004-004-003/78-A
() 		2904004000NRG23310320235203683 31/03/2023 Manikandan 2904004WL149701 Manikandan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Manikandan INDIAN OVERSEAS BANK(508541)
149 TIRUNAVALUR TN-04-004-004-003/8-A
() 		2904004000NRG23310320235203684 31/03/2023 Alamelu 2904004WL149701 Alamelu 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN OVERSEAS BANK(508541)
150 TIRUNAVALUR TN-04-004-004-003/80-A
() 		2904004000NRG23310320235203686 31/03/2023 Jothi 2904004WL149701 Jothi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Jothi INDIAN OVERSEAS BANK(508541)
151 TIRUNAVALUR TN-04-004-004-003/80-A
() 		2904004000NRG23310320235203685 31/03/2023 Murugan 2904004WL149701 Murugan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Murugan INDIAN OVERSEAS BANK(508541)
152 TIRUNAVALUR TN-04-004-004-003/81-A
() 		2904004000NRG23310320235203687 31/03/2023 Murugan 2904004WL149701 Murugan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Murugan INDIAN OVERSEAS BANK(508541)
153 TIRUNAVALUR TN-04-004-004-003/83-A
() 		2904004000NRG23310320235203689 31/03/2023 Chidambaram 2904004WL149701 Chidambaram 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Chidambaram INDIAN BANK(607105)
154 TIRUNAVALUR TN-04-004-004-003/85-A
() 		2904004000NRG23310320235203690 31/03/2023 Dhanam 2904004WL149701 Dhanam 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Dhanam INDIAN BANK(607105)
155 TIRUNAVALUR TN-04-004-004-003/85-A
() 		2904004000NRG23310320235203691 31/03/2023 Magalingam 2904004WL149701 Magalingam 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Magalingam INDIAN OVERSEAS BANK(508541)
156 TIRUNAVALUR TN-04-004-004-003/86-A
() 		2904004000NRG23310320235203692 31/03/2023 Palanisamy 2904004WL149701 Palanisamy 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Palanisamy INDIAN BANK(607105)
157 TIRUNAVALUR TN-04-004-004-003/87-A
() 		2904004000NRG23310320235203693 31/03/2023 Anjulaksham 2904004WL149701 Anjulaksham 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Anjulaksham INDIAN BANK(607105)
158 TIRUNAVALUR TN-04-004-004-003/87-A
() 		2904004000NRG23310320235203694 31/03/2023 Pandiyan 2904004WL149701 Pandiyan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Pandiyan INDIAN BANK(607105)
159 TIRUNAVALUR TN-04-004-004-003/88-A
() 		2904004000NRG23310320235203695 31/03/2023 Thamilarasi 2904004WL149701 Thamilarasi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Thamilarasi INDIAN OVERSEAS BANK(508541)
160 TIRUNAVALUR TN-04-004-004-003/89-A
() 		2904004000NRG23310320235203696 31/03/2023 Ashothai 2904004WL149701 Ashothai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Ashothai INDIAN OVERSEAS BANK(508541)
161 TIRUNAVALUR TN-04-004-004-003/89-A
() 		2904004000NRG23310320235203697 31/03/2023 Sundari 2904004WL149701 Sundari 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Sundari INDIAN OVERSEAS BANK(508541)
162 TIRUNAVALUR TN-04-004-004-003/893-A
() 		2904004000NRG23310320235203698 31/03/2023 Asothai 2904004WL149701 Asothai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Asothai INDIAN OVERSEAS BANK(508541)
163 TIRUNAVALUR TN-04-004-004-003/90-A
() 		2904004000NRG23310320235203699 31/03/2023 Uma 2904004WL149701 Uma 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Uma INDIAN OVERSEAS BANK(508541)
164 TIRUNAVALUR TN-04-004-004-003/92-A
() 		2904004000NRG23310320235203700 31/03/2023 lakshmi 2904004WL149701 lakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 lakshmi INDIAN BANK(607105)
165 TIRUNAVALUR TN-04-004-004-003/93-A
() 		2904004000NRG23310320235203701 31/03/2023 Parameshwari 2904004WL149701 Parameshwari 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Parameshwari INDIAN BANK(607105)
166 TIRUNAVALUR TN-04-004-004-003/95-A
() 		2904004000NRG23310320235203702 31/03/2023 Parameswari 2904004WL149701 Parameswari 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Parameswari INDIAN OVERSEAS BANK(508541)
167 TIRUNAVALUR TN-04-004-004-003/967-A
() 		2904004000NRG23310320235203703 31/03/2023 Manikkam 2904004WL149701 Manikkam 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Manikkam INDIAN OVERSEAS BANK(508541)
168 TIRUNAVALUR TN-04-004-004-003/967-A
() 		2904004000NRG23310320235203704 31/03/2023 Santhiya 2904004WL149701 Santhiya 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Santhiya INDIAN OVERSEAS BANK(508541)
169 TIRUNAVALUR TN-04-004-004-003/98-A
() 		2904004000NRG23310320235203705 31/03/2023 Minnaloli 2904004WL149701 Minnaloli 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Minnaloli INDIAN OVERSEAS BANK(508541)
170 TIRUNAVALUR TN-04-004-004-004/1268
() 		2904004000NRG23310320235203706 31/03/2023 Mahalakshmi 2904004WL149701 Mahalakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Mahalakshmi INDIAN BANK(607105)
171 TIRUNAVALUR TN-04-004-004-004/1281
() 		2904004000NRG23310320235203707 31/03/2023 Muthammal 2904004WL149701 Muthammal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Muthammal INDIAN OVERSEAS BANK(508541)
172 TIRUNAVALUR TN-04-004-004-004/1282
() 		2904004000NRG23310320235203521 31/03/2023 Krishnaveni 2904004WL149700 Krishnaveni 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Krishnaveni INDIAN OVERSEAS BANK(508541)
173 TIRUNAVALUR TN-04-004-004-004/376
() 		2904004000NRG23310320235203708 31/03/2023 Sasikala 2904004WL149701 Sasikala 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
174 TIRUNAVALUR TN-04-004-004-004/388-A
() 		2904004000NRG23310320235203524 31/03/2023 Velayutham 2904004WL149700 Velayutham 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Velayutham INDIAN OVERSEAS BANK(508541)
175 TIRUNAVALUR TN-04-004-004-004/405-A
() 		2904004000NRG23310320235203709 31/03/2023 Jayaraman 2904004WL149701 Jayaraman 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Jayaraman INDIAN OVERSEAS BANK(508541)
176 TIRUNAVALUR TN-04-004-004-004/406-A
() 		2904004000NRG23310320235203711 31/03/2023 Elumalai 2904004WL149701 Elumalai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Elumalai INDIAN OVERSEAS BANK(508541)
177 TIRUNAVALUR TN-04-004-004-004/417-A
() 		2904004000NRG23310320235203712 31/03/2023 Rajakumari 2904004WL149701 Rajakumari 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Rajakumari INDIAN OVERSEAS BANK(508541)
178 TIRUNAVALUR TN-04-004-004-004/440-A
() 		2904004000NRG23310320235203525 31/03/2023 Elumalai 2904004WL149700 Elumalai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Elumalai INDIAN OVERSEAS BANK(508541)
179 TIRUNAVALUR TN-04-004-004-004/449-A
() 		2904004000NRG23310320235203526 31/03/2023 Anjalai 2904004WL149700 Anjalai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Anjalai INDIAN OVERSEAS BANK(508541)
180 TIRUNAVALUR TN-04-004-004-004/552-A
() 		2904004000NRG23310320235203527 31/03/2023 Indiragandhi 2904004WL149700 Indiragandhi 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Indiragandhi PUNJAB NATIONAL BANK(508568)
181 TIRUNAVALUR TN-04-004-004-004/782-A
() 		2904004000NRG23310320235203528 31/03/2023 Narayanan 2904004WL149700 Narayanan 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Narayanan INDIAN BANK(607105)
182 TIRUNAVALUR TN-04-004-004-004/784-A
() 		2904004000NRG23310320235203529 31/03/2023 Masilamani 2904004WL149700 Masilamani 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Masilamani INDIAN OVERSEAS BANK(508541)
183 TIRUNAVALUR TN-04-004-004-004/797-A
() 		2904004000NRG23310320235203713 31/03/2023 Chinnapillai 2904004WL149701 Chinnapillai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Chinnapillai INDIAN BANK(607105)
184 TIRUNAVALUR TN-04-004-004-004/896-B
() 		2904004000NRG23310320235203530 31/03/2023 Saravanan 2904004WL149700 Saravanan 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Saravanan INDIAN OVERSEAS BANK(508541)
185 TIRUNAVALUR TN-04-004-004-004/938-A
() 		2904004000NRG23310320235203531 31/03/2023 Booma 2904004WL149700 Booma 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Booma INDIAN OVERSEAS BANK(508541)
186 TIRUNAVALUR TN-04-004-004-004/952-A
() 		2904004000NRG23310320235203532 31/03/2023 Vengadesan 2904004WL149700 Vengadesan 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Vengadesan INDIAN OVERSEAS BANK(508541)
187 TIRUNAVALUR TN-04-004-004-005/1028-A
() 		2904004000NRG23310320235203533 31/03/2023 Ayyappan 2904004WL149700 Ayyappan 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Ayyappan INDIAN OVERSEAS BANK(508541)
188 TIRUNAVALUR TN-04-004-004-005/634-A
() 		2904004000NRG23310320235203714 31/03/2023 Chinnaponnu 2904004WL149701 Chinnaponnu 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Chinnaponnu INDIAN OVERSEAS BANK(508541)
189 TIRUNAVALUR TN-04-004-004-007/1005-A
() 		2904004000NRG23310320235203715 31/03/2023 Lalitha 2904004WL149701 Lalitha 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Lalitha INDIAN OVERSEAS BANK(508541)
190 TIRUNAVALUR TN-04-004-004-007/1007-A
() 		2904004000NRG23310320235203716 31/03/2023 Ananthi 2904004WL149701 Ananthi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Ananthi INDIAN OVERSEAS BANK(508541)
191 TIRUNAVALUR TN-04-004-004-007/1012-A
() 		2904004000NRG23310320235203536 31/03/2023 Andal 2904004WL149700 Andal 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Andal INDIAN OVERSEAS BANK(508541)
192 TIRUNAVALUR TN-04-004-004-007/111-A
() 		2904004000NRG23310320235203537 31/03/2023 Vedhavalli 2904004WL149700 Vedhavalli 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Vedhavalli INDIAN OVERSEAS BANK(508541)
193 TIRUNAVALUR TN-04-004-004-007/114-A
() 		2904004000NRG23310320235203539 31/03/2023 Chandira 2904004WL149700 Chandira 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Chandira INDIAN OVERSEAS BANK(508541)
194 TIRUNAVALUR TN-04-004-004-007/122-A
() 		2904004000NRG23310320235203540 31/03/2023 Uma 2904004WL149700 Uma 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Uma INDIAN OVERSEAS BANK(508541)
195 TIRUNAVALUR TN-04-004-004-007/1228
() 		2904004000NRG23310320235203717 31/03/2023 premalatha 2904004WL149701 premalatha 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 premalatha INDIAN OVERSEAS BANK(508541)
196 TIRUNAVALUR TN-04-004-004-007/1229
() 		2904004000NRG23310320235203718 31/03/2023 vimala 2904004WL149701 vimala 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 vimala INDIAN OVERSEAS BANK(508541)
197 TIRUNAVALUR TN-04-004-004-007/1257-D
() 		2904004000NRG23310320235203541 31/03/2023 Narayanan 2904004WL149700 Narayanan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Narayanan INDIAN OVERSEAS BANK(508541)
198 TIRUNAVALUR TN-04-004-004-007/1358
() 		2904004000NRG23310320235203542 31/03/2023 Sivaramakrishnan 2904004WL149700 Sivaramakrishnan 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Sivaramakrishnan INDIAN OVERSEAS BANK(508541)
199 TIRUNAVALUR TN-04-004-004-007/156-A
() 		2904004000NRG23310320235203543 31/03/2023 KALAISELVI 2904004WL149700 KALAISELVI 00177 IOBA0000145 200 200 Processed 05/05/2023 018529184 KALAISELVI INDIAN OVERSEAS BANK(508541)
200 TIRUNAVALUR TN-04-004-004-007/156-A
() 		2904004000NRG23310320235203544 31/03/2023 MURUGAN 2904004WL149700 MURUGAN 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 MURUGAN INDIAN OVERSEAS BANK(508541)
201 TIRUNAVALUR TN-04-004-004-007/181-A
() 		2904004000NRG23310320235203545 31/03/2023 AMIRTHAVALLI 2904004WL149700 AMIRTHAVALLI 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
202 TIRUNAVALUR TN-04-004-004-007/195-A
() 		2904004000NRG23310320235203719 31/03/2023 MAGHESHWARI 2904004WL149701 MAGHESHWARI 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 MAGHESHWARI INDIAN OVERSEAS BANK(508541)
203 TIRUNAVALUR TN-04-004-004-007/199-A
() 		2904004000NRG23310320235203720 31/03/2023 Sinduboopathi 2904004WL149701 Sinduboopathi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Sinduboopathi INDIAN BANK(607105)
204 TIRUNAVALUR TN-04-004-004-007/205-A
() 		2904004000NRG23310320235203546 31/03/2023 MAHALINGAM 2904004WL149700 MAHALINGAM 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 MAHALINGAM INDIAN OVERSEAS BANK(508541)
205 TIRUNAVALUR TN-04-004-004-007/213-A
() 		2904004000NRG23310320235203721 31/03/2023 Chandiran 2904004WL149701 Chandiran 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Chandiran INDIAN OVERSEAS BANK(508541)
206 TIRUNAVALUR TN-04-004-004-007/227-A
() 		2904004000NRG23310320235203547 31/03/2023 Veerammal 2904004WL149700 Veerammal 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Veerammal INDIAN OVERSEAS BANK(508541)
207 TIRUNAVALUR TN-04-004-004-007/301-A
() 		2904004000NRG23310320235203548 31/03/2023 Balamurugan 2904004WL149700 Balamurugan 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Balamurugan INDIAN OVERSEAS BANK(508541)
208 TIRUNAVALUR TN-04-004-004-007/537-A
() 		2904004000NRG23310320235203550 31/03/2023 Ravichandiran 2904004WL149700 Ravichandiran 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 Ravichandiran INDIAN OVERSEAS BANK(508541)
209 TIRUNAVALUR TN-04-004-004-007/739-A
() 		2904004000NRG23310320235203551 31/03/2023 SAROJA 2904004WL149700 SAROJA 00177 IOBA0000145 1686 1686 Processed 05/05/2023 018529184 SAROJA INDIAN OVERSEAS BANK(508541)
210 TIRUNAVALUR TN-04-004-004-007/898-A
() 		2904004000NRG23310320235203552 31/03/2023 Anjalai 2904004WL149700 Anjalai 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Anjalai INDIAN OVERSEAS BANK(508541)
SubTotal 227606 227606
Total 258978 258978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310323APB_FTO_1720482 Canara Bank CNRB0003503 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_310323APB_FTO_1720482 Indian Bank IDIB000K282 KALAMARUDHUR 30172
3 TIRUNAVALUR TN2904004_310323APB_FTO_1720482 Indian Overseas Bank IOBA0000145 ULUNDURPET 227606

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