Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_310323APB_FTO_1719219
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 KALASAPAKKAM TN-06-005-020-020/1063-A
(Kilpalur) 		2906005000NRG23310320235076314 31/03/2023 Vijayalakshmi 2906005WL117183 Vijayalakshmi 00176 IDIB000A054 1440 1440 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-020-020/1066-A
(Kilpalur) 		2906005000NRG23310320235076315 31/03/2023 Marri 2906005WL117183 Marri 00176 IDIB000A054 1440 1440 Processed 05/05/2023 018529184 Marri INDIAN BANK(607105)
SubTotal 2880 2880
3 KALASAPAKKAM TN-06-005-020-020/1020-A
(Kilpalur) 		2906005000NRG23310320235076304 31/03/2023 Ambika 2906005WL117183 Ambika 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Ambika INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-020-020/1023-A
(Kilpalur) 		2906005000NRG23310320235076305 31/03/2023 Kirubgaran 2906005WL117183 Kirubgaran 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Kirubgaran INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-020-020/1024-A
(Kilpalur) 		2906005000NRG23310320235076306 31/03/2023 Manikkam 2906005WL117183 Manikkam 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALASAPAKKAM TN-06-005-020-020/1077-A
(Kilpalur) 		2906005000NRG23310320235076317 31/03/2023 Radha 2906005WL117183 Radha 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-020-020/1082-A
(Kilpalur) 		2906005000NRG23310320235076318 31/03/2023 Sudha 2906005WL117183 Sudha 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-020-020/1095-A
(Kilpalur) 		2906005000NRG23310320235076321 31/03/2023 Sangeetha 2906005WL117183 Sangeetha 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-020-020/1096-A
(Kilpalur) 		2906005000NRG23310320235076322 31/03/2023 Rajeswari 2906005WL117183 Rajeswari 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-020-020/1110-A
(Kilpalur) 		2906005000NRG23310320235076324 31/03/2023 Elumalai 2906005WL117183 Elumalai 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-020-020/1115-A
(Kilpalur) 		2906005000NRG23310320235076325 31/03/2023 Ezhilarasi 2906005WL117183 Ezhilarasi 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Ezhilarasi INDIAN OVERSEAS BANK(508541)
12 KALASAPAKKAM TN-06-005-020-020/304-A
(Kilpalur) 		2906005000NRG23310320235076341 31/03/2023 Vediyappan 2906005WL117183 Vediyappan 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Vediyappan INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-020-020/501-a
(Kilpalur) 		2906005000NRG23310320235076383 31/03/2023 Thilagam 2906005WL117183 Thilagam 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Thilagam INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-020-020/571-a
(Kilpalur) 		2906005000NRG23310320235076396 31/03/2023 Gowri 2906005WL117183 Gowri 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Gowri INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-020-020/611-a
(Kilpalur) 		2906005000NRG23310320235076400 31/03/2023 Iyyappan 2906005WL117183 Iyyappan 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Iyyappan INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-020-020/637-A
(Kilpalur) 		2906005000NRG23310320235076402 31/03/2023 sarasu 2906005WL117183 sarasu 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 sarasu INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-020-020/879-A
(Kilpalur) 		2906005000NRG23310320235076456 31/03/2023 Krishnan 2906005WL117183 Krishnan 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Krishnan INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-020-020/943-A
(Kilpalur) 		2906005000NRG23310320235076465 31/03/2023 Govindaraj 2906005WL117183 Govindaraj 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Govindaraj INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-020-020/958-A
(Kilpalur) 		2906005000NRG23310320235076470 31/03/2023 Lakshmi 2906005WL117183 Lakshmi 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-020-020/968-A
(Kilpalur) 		2906005000NRG23310320235076471 31/03/2023 Latha 2906005WL117183 Latha 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Latha INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-020-020/974-A
(Kilpalur) 		2906005000NRG23310320235076473 31/03/2023 Rukku 2906005WL117183 Rukku 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Rukku INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-020-020/977-A
(Kilpalur) 		2906005000NRG23310320235076474 31/03/2023 Kala 2906005WL117183 Kala 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Kala INDIAN OVERSEAS BANK(508541)
23 KALASAPAKKAM TN-06-005-020-020/980-A
(Kilpalur) 		2906005000NRG23310320235076475 31/03/2023 Janagi 2906005WL117183 Janagi 00176 IDIB000K298 1440 1440 Processed 05/05/2023 018529184 Janagi INDIAN BANK(607105)
SubTotal 30240 30240
24 KALASAPAKKAM TN-06-005-020-001/1097-A
(Kilpalur) 		2906005000NRG23310320235076299 31/03/2023 Meenakshi 2906005WL117183 Meenakshi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Meenakshi CANARA BANK(508532)
25 KALASAPAKKAM TN-06-005-020-020/1005-A
(Kilpalur) 		2906005000NRG23310320235076300 31/03/2023 Sangothi 2906005WL117183 Sangothi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Sangothi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALASAPAKKAM TN-06-005-020-020/1014-A
(Kilpalur) 		2906005000NRG23310320235076301 31/03/2023 Santhamani 2906005WL117183 Santhamani 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Santhamani INDIAN OVERSEAS BANK(508541)
27 KALASAPAKKAM TN-06-005-020-020/1015-A
(Kilpalur) 		2906005000NRG23310320235076302 31/03/2023 Indra 2906005WL117183 Indra 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Indra INDIAN OVERSEAS BANK(508541)
28 KALASAPAKKAM TN-06-005-020-020/102-A
(Kilpalur) 		2906005000NRG23310320235076303 31/03/2023 Malliga 2906005WL117183 Malliga 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
29 KALASAPAKKAM TN-06-005-020-020/103-A
(Kilpalur) 		2906005000NRG23310320235076307 31/03/2023 Viruthammal 2906005WL117183 Viruthammal 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Viruthammal INDIAN OVERSEAS BANK(508541)
30 KALASAPAKKAM TN-06-005-020-020/1033-A
(Kilpalur) 		2906005000NRG23310320235076308 31/03/2023 Kavitha 2906005WL117183 Kavitha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
31 KALASAPAKKAM TN-06-005-020-020/1038-A
(Kilpalur) 		2906005000NRG23310320235076309 31/03/2023 Sabuthin 2906005WL117183 Sabuthin 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Sabuthin INDIAN OVERSEAS BANK(508541)
32 KALASAPAKKAM TN-06-005-020-020/1040-A
(Kilpalur) 		2906005000NRG23310320235076310 31/03/2023 Saritha 2906005WL117183 Saritha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Saritha INDIAN OVERSEAS BANK(508541)
33 KALASAPAKKAM TN-06-005-020-020/1041-A
(Kilpalur) 		2906005000NRG23310320235076311 31/03/2023 Navaneetham 2906005WL117183 Navaneetham 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Navaneetham INDIAN OVERSEAS BANK(508541)
34 KALASAPAKKAM TN-06-005-020-020/1044-A
(Kilpalur) 		2906005000NRG23310320235076312 31/03/2023 Amsha 2906005WL117183 Amsha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Amsha INDIAN OVERSEAS BANK(508541)
35 KALASAPAKKAM TN-06-005-020-020/1062-A
(Kilpalur) 		2906005000NRG23310320235076313 31/03/2023 Kuppu 2906005WL117183 Kuppu 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Kuppu INDIAN OVERSEAS BANK(508541)
36 KALASAPAKKAM TN-06-005-020-020/1074-A
(Kilpalur) 		2906005000NRG23310320235076316 31/03/2023 Usha 2906005WL117183 Usha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Usha INDIAN OVERSEAS BANK(508541)
37 KALASAPAKKAM TN-06-005-020-020/1084-A
(Kilpalur) 		2906005000NRG23310320235076319 31/03/2023 Valli 2906005WL117183 Valli 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
38 KALASAPAKKAM TN-06-005-020-020/119-A
(Kilpalur) 		2906005000NRG23310320235076326 31/03/2023 Sumangali 2906005WL117183 Sumangali 00177 IOBA0000573 1200 1200 Processed 05/05/2023 018529184 Sumangali INDIAN OVERSEAS BANK(508541)
39 KALASAPAKKAM TN-06-005-020-020/120-A
(Kilpalur) 		2906005000NRG23310320235076327 31/03/2023 Kuppu 2906005WL117183 Kuppu 00177 IOBA0000573 1200 1200 Processed 05/05/2023 018529184 Kuppu INDIAN OVERSEAS BANK(508541)
40 KALASAPAKKAM TN-06-005-020-020/134-A
(Kilpalur) 		2906005000NRG23310320235076328 31/03/2023 Govindhan 2906005WL117183 Govindhan 00177 IOBA0000573 1200 1200 Processed 05/05/2023 018529184 Govindhan UNION BANK OF INDIA(508500)
41 KALASAPAKKAM TN-06-005-020-020/203-A
(Kilpalur) 		2906005000NRG23310320235076329 31/03/2023 Valli 2906005WL117183 Valli 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
42 KALASAPAKKAM TN-06-005-020-020/204-A
(Kilpalur) 		2906005000NRG23310320235076330 31/03/2023 Unnamalai 2906005WL117183 Unnamalai 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Unnamalai INDIAN OVERSEAS BANK(508541)
43 KALASAPAKKAM TN-06-005-020-020/218-A
(Kilpalur) 		2906005000NRG23310320235076331 31/03/2023 Lalitha 2906005WL117183 Lalitha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Lalitha INDIAN OVERSEAS BANK(508541)
44 KALASAPAKKAM TN-06-005-020-020/287-A
(Kilpalur) 		2906005000NRG23310320235076333 31/03/2023 Gowri 2906005WL117183 Gowri 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Gowri INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-020-020/288-A
(Kilpalur) 		2906005000NRG23310320235076334 31/03/2023 Kamatchi 2906005WL117183 Kamatchi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Kamatchi INDIAN OVERSEAS BANK(508541)
46 KALASAPAKKAM TN-06-005-020-020/291-A
(Kilpalur) 		2906005000NRG23310320235076335 31/03/2023 Sarasu 2906005WL117183 Sarasu 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Sarasu INDIAN OVERSEAS BANK(508541)
47 KALASAPAKKAM TN-06-005-020-020/293-A
(Kilpalur) 		2906005000NRG23310320235076336 31/03/2023 Selvi 2906005WL117183 Selvi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
48 KALASAPAKKAM TN-06-005-020-020/296-A
(Kilpalur) 		2906005000NRG23310320235076337 31/03/2023 Vasantha 2906005WL117183 Vasantha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Vasantha INDIAN OVERSEAS BANK(508541)
49 KALASAPAKKAM TN-06-005-020-020/298-A
(Kilpalur) 		2906005000NRG23310320235076338 31/03/2023 Sambath 2906005WL117183 Sambath 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Sambath INDIAN OVERSEAS BANK(508541)
50 KALASAPAKKAM TN-06-005-020-020/299-A
(Kilpalur) 		2906005000NRG23310320235076339 31/03/2023 Amaravathi 2906005WL117183 Amaravathi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Amaravathi INDIAN OVERSEAS BANK(508541)
51 KALASAPAKKAM TN-06-005-020-020/300-A
(Kilpalur) 		2906005000NRG23310320235076340 31/03/2023 Rajeswari 2906005WL117183 Rajeswari 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Rajeswari INDIAN OVERSEAS BANK(508541)
52 KALASAPAKKAM TN-06-005-020-020/305-A
(Kilpalur) 		2906005000NRG23310320235076342 31/03/2023 Mageshwari 2906005WL117183 Mageshwari 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALASAPAKKAM TN-06-005-020-020/306-A
(Kilpalur) 		2906005000NRG23310320235076343 31/03/2023 Kanchana 2906005WL117183 Kanchana 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Kanchana INDIAN OVERSEAS BANK(508541)
54 KALASAPAKKAM TN-06-005-020-020/308-A
(Kilpalur) 		2906005000NRG23310320235076344 31/03/2023 Viruthambal 2906005WL117183 Viruthambal 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Viruthambal INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-020-020/310-A
(Kilpalur) 		2906005000NRG23310320235076345 31/03/2023 Chinnammal 2906005WL117183 Chinnammal 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Chinnammal INDIAN OVERSEAS BANK(508541)
56 KALASAPAKKAM TN-06-005-020-020/317-A
(Kilpalur) 		2906005000NRG23310320235076346 31/03/2023 karbagam 2906005WL117183 karbagam 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 karbagam INDIAN OVERSEAS BANK(508541)
57 KALASAPAKKAM TN-06-005-020-020/321-A
(Kilpalur) 		2906005000NRG23310320235076347 31/03/2023 Annamalai 2906005WL117183 Annamalai 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Annamalai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALASAPAKKAM TN-06-005-020-020/329-A
(Kilpalur) 		2906005000NRG23310320235076348 31/03/2023 Lalitha 2906005WL117183 Lalitha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Lalitha INDIAN OVERSEAS BANK(508541)
59 KALASAPAKKAM TN-06-005-020-020/357-A
(Kilpalur) 		2906005000NRG23310320235076349 31/03/2023 Arumugam 2906005WL117183 Arumugam 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Arumugam INDIAN OVERSEAS BANK(508541)
60 KALASAPAKKAM TN-06-005-020-020/362-A
(Kilpalur) 		2906005000NRG23310320235076350 31/03/2023 Aburvam 2906005WL117183 Aburvam 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Aburvam INDIAN OVERSEAS BANK(508541)
61 KALASAPAKKAM TN-06-005-020-020/371-A
(Kilpalur) 		2906005000NRG23310320235076351 31/03/2023 Murugan 2906005WL117183 Murugan 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Murugan INDIAN OVERSEAS BANK(508541)
62 KALASAPAKKAM TN-06-005-020-020/374-A
(Kilpalur) 		2906005000NRG23310320235076352 31/03/2023 Paramasivam 2906005WL117183 Paramasivam 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Paramasivam INDIAN OVERSEAS BANK(508541)
63 KALASAPAKKAM TN-06-005-020-020/382-A
(Kilpalur) 		2906005000NRG23310320235076353 31/03/2023 Patchiyappan 2906005WL117183 Patchiyappan 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Patchiyappan INDIAN OVERSEAS BANK(508541)
64 KALASAPAKKAM TN-06-005-020-020/389-A
(Kilpalur) 		2906005000NRG23310320235076354 31/03/2023 Shanthi 2906005WL117183 Shanthi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Shanthi INDIAN OVERSEAS BANK(508541)
65 KALASAPAKKAM TN-06-005-020-020/390-A
(Kilpalur) 		2906005000NRG23310320235076355 31/03/2023 Vasuki 2906005WL117183 Vasuki 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Vasuki INDIAN OVERSEAS BANK(508541)
66 KALASAPAKKAM TN-06-005-020-020/391-A
(Kilpalur) 		2906005000NRG23310320235076356 31/03/2023 Shanthi 2906005WL117183 Shanthi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-020-020/392-A
(Kilpalur) 		2906005000NRG23310320235076357 31/03/2023 Jaya 2906005WL117183 Jaya 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Jaya INDIAN OVERSEAS BANK(508541)
68 KALASAPAKKAM TN-06-005-020-020/393-A
(Kilpalur) 		2906005000NRG23310320235076358 31/03/2023 Latha 2906005WL117183 Latha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Latha INDIAN OVERSEAS BANK(508541)
69 KALASAPAKKAM TN-06-005-020-020/394-A
(Kilpalur) 		2906005000NRG23310320235076359 31/03/2023 Muniammal 2906005WL117183 Muniammal 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Muniammal INDIAN OVERSEAS BANK(508541)
70 KALASAPAKKAM TN-06-005-020-020/395-A
(Kilpalur) 		2906005000NRG23310320235076360 31/03/2023 Muniyammal 2906005WL117183 Muniyammal 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
71 KALASAPAKKAM TN-06-005-020-020/397-A
(Kilpalur) 		2906005000NRG23310320235076361 31/03/2023 Gandhi 2906005WL117183 Gandhi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Gandhi INDIAN OVERSEAS BANK(508541)
72 KALASAPAKKAM TN-06-005-020-020/401-A
(Kilpalur) 		2906005000NRG23310320235076362 31/03/2023 Savithri 2906005WL117183 Savithri 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Savithri INDIAN OVERSEAS BANK(508541)
73 KALASAPAKKAM TN-06-005-020-020/402-A
(Kilpalur) 		2906005000NRG23310320235076363 31/03/2023 Malliga 2906005WL117183 Malliga 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
74 KALASAPAKKAM TN-06-005-020-020/404-A
(Kilpalur) 		2906005000NRG23310320235076364 31/03/2023 Bommi 2906005WL117183 Bommi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Bommi INDIAN OVERSEAS BANK(508541)
75 KALASAPAKKAM TN-06-005-020-020/411-A
(Kilpalur) 		2906005000NRG23310320235076365 31/03/2023 Kamatchi 2906005WL117183 Kamatchi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Kamatchi INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-020-020/412-A
(Kilpalur) 		2906005000NRG23310320235076366 31/03/2023 Selvi 2906005WL117183 Selvi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
77 KALASAPAKKAM TN-06-005-020-020/414-A
(Kilpalur) 		2906005000NRG23310320235076367 31/03/2023 selvi 2906005WL117183 selvi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 selvi INDIAN OVERSEAS BANK(508541)
78 KALASAPAKKAM TN-06-005-020-020/419-A
(Kilpalur) 		2906005000NRG23310320235076368 31/03/2023 Santhi 2906005WL117183 Santhi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Santhi INDIAN OVERSEAS BANK(508541)
79 KALASAPAKKAM TN-06-005-020-020/425-A
(Kilpalur) 		2906005000NRG23310320235076369 31/03/2023 Meenatchi 2906005WL117183 Meenatchi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Meenatchi INDIAN OVERSEAS BANK(508541)
80 KALASAPAKKAM TN-06-005-020-020/431-A
(Kilpalur) 		2906005000NRG23310320235076370 31/03/2023 Gothavari 2906005WL117183 Gothavari 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Gothavari INDIAN OVERSEAS BANK(508541)
81 KALASAPAKKAM TN-06-005-020-020/447-A
(Kilpalur) 		2906005000NRG23310320235076371 31/03/2023 Arul 2906005WL117183 Arul 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Arul INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-020-020/464-a
(Kilpalur) 		2906005000NRG23310320235076372 31/03/2023 Meenatchi 2906005WL117183 Meenatchi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Meenatchi INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-020-020/466-a
(Kilpalur) 		2906005000NRG23310320235076373 31/03/2023 Santhi 2906005WL117183 Santhi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Santhi INDIAN OVERSEAS BANK(508541)
84 KALASAPAKKAM TN-06-005-020-020/468-a
(Kilpalur) 		2906005000NRG23310320235076374 31/03/2023 Krishnavani 2906005WL117183 Krishnavani 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Krishnavani INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-020-020/471-a
(Kilpalur) 		2906005000NRG23310320235076375 31/03/2023 Rani 2906005WL117183 Rani 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
86 KALASAPAKKAM TN-06-005-020-020/476-a
(Kilpalur) 		2906005000NRG23310320235076376 31/03/2023 Rajavel 2906005WL117183 Rajavel 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Rajavel INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALASAPAKKAM TN-06-005-020-020/479-a
(Kilpalur) 		2906005000NRG23310320235076377 31/03/2023 Subramani 2906005WL117183 Subramani 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Subramani INDIAN OVERSEAS BANK(508541)
88 KALASAPAKKAM TN-06-005-020-020/482-a
(Kilpalur) 		2906005000NRG23310320235076378 31/03/2023 Salara 2906005WL117183 Salara 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Salara INDIAN OVERSEAS BANK(508541)
89 KALASAPAKKAM TN-06-005-020-020/484-a
(Kilpalur) 		2906005000NRG23310320235076379 31/03/2023 Usha 2906005WL117183 Usha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Usha INDIAN OVERSEAS BANK(508541)
90 KALASAPAKKAM TN-06-005-020-020/487-a
(Kilpalur) 		2906005000NRG23310320235076380 31/03/2023 Anjala 2906005WL117183 Anjala 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Anjala INDIAN OVERSEAS BANK(508541)
91 KALASAPAKKAM TN-06-005-020-020/495-a
(Kilpalur) 		2906005000NRG23310320235076381 31/03/2023 Vijayalakshmi 2906005WL117183 Vijayalakshmi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
92 KALASAPAKKAM TN-06-005-020-020/498-a
(Kilpalur) 		2906005000NRG23310320235076382 31/03/2023 Amaresn 2906005WL117183 Amaresn 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Amaresn INDIAN OVERSEAS BANK(508541)
93 KALASAPAKKAM TN-06-005-020-020/511-a
(Kilpalur) 		2906005000NRG23310320235076384 31/03/2023 Manokaran 2906005WL117183 Manokaran 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Manokaran INDIAN OVERSEAS BANK(508541)
94 KALASAPAKKAM TN-06-005-020-020/515-a
(Kilpalur) 		2906005000NRG23310320235076385 31/03/2023 Chithra 2906005WL117183 Chithra 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Chithra INDIAN OVERSEAS BANK(508541)
95 KALASAPAKKAM TN-06-005-020-020/523-a
(Kilpalur) 		2906005000NRG23310320235076386 31/03/2023 Thavamani 2906005WL117183 Thavamani 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Thavamani INDIAN OVERSEAS BANK(508541)
96 KALASAPAKKAM TN-06-005-020-020/524-a
(Kilpalur) 		2906005000NRG23310320235076387 31/03/2023 Anjali 2906005WL117183 Anjali 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Anjali INDIAN OVERSEAS BANK(508541)
97 KALASAPAKKAM TN-06-005-020-020/527-a
(Kilpalur) 		2906005000NRG23310320235076388 31/03/2023 Renuka 2906005WL117183 Renuka 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Renuka INDIAN OVERSEAS BANK(508541)
98 KALASAPAKKAM TN-06-005-020-020/531-a
(Kilpalur) 		2906005000NRG23310320235076389 31/03/2023 Amutha 2906005WL117183 Amutha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Amutha INDIAN OVERSEAS BANK(508541)
99 KALASAPAKKAM TN-06-005-020-020/537-a
(Kilpalur) 		2906005000NRG23310320235076391 31/03/2023 Arumugam 2906005WL117183 Arumugam 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Arumugam INDIAN OVERSEAS BANK(508541)
100 KALASAPAKKAM TN-06-005-020-020/538-a
(Kilpalur) 		2906005000NRG23310320235076392 31/03/2023 Asaiyandhi 2906005WL117183 Asaiyandhi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Asaiyandhi INDIAN OVERSEAS BANK(508541)
101 KALASAPAKKAM TN-06-005-020-020/546-a
(Kilpalur) 		2906005000NRG23310320235076393 31/03/2023 Rajakumari 2906005WL117183 Rajakumari 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Rajakumari INDIAN OVERSEAS BANK(508541)
102 KALASAPAKKAM TN-06-005-020-020/562-a
(Kilpalur) 		2906005000NRG23310320235076394 31/03/2023 Amutha 2906005WL117183 Amutha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Amutha INDIAN OVERSEAS BANK(508541)
103 KALASAPAKKAM TN-06-005-020-020/570-a
(Kilpalur) 		2906005000NRG23310320235076395 31/03/2023 subaramani 2906005WL117183 subaramani 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 subaramani INDIAN OVERSEAS BANK(508541)
104 KALASAPAKKAM TN-06-005-020-020/591-a
(Kilpalur) 		2906005000NRG23310320235076397 31/03/2023 Rajeshwari 2906005WL117183 Rajeshwari 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Rajeshwari INDIAN OVERSEAS BANK(508541)
105 KALASAPAKKAM TN-06-005-020-020/601-a
(Kilpalur) 		2906005000NRG23310320235076398 31/03/2023 Jeyalakshmi 2906005WL117183 Jeyalakshmi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
106 KALASAPAKKAM TN-06-005-020-020/607-a
(Kilpalur) 		2906005000NRG23310320235076399 31/03/2023 Muniyammal 2906005WL117183 Muniyammal 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
107 KALASAPAKKAM TN-06-005-020-020/628-a
(Kilpalur) 		2906005000NRG23310320235076401 31/03/2023 Ragavan 2906005WL117183 Ragavan 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Ragavan INDIAN OVERSEAS BANK(508541)
108 KALASAPAKKAM TN-06-005-020-020/638-a
(Kilpalur) 		2906005000NRG23310320235076403 31/03/2023 ranuga 2906005WL117183 ranuga 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 ranuga INDIAN OVERSEAS BANK(508541)
109 KALASAPAKKAM TN-06-005-020-020/644-a
(Kilpalur) 		2906005000NRG23310320235076404 31/03/2023 Panjavarnam 2906005WL117183 Panjavarnam 00177 IOBA0000573 1440 1440 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KALASAPAKKAM TN-06-005-020-020/645-a
(Kilpalur) 		2906005000NRG23310320235076405 31/03/2023 Valli 2906005WL117183 Valli 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
111 KALASAPAKKAM TN-06-005-020-020/654-a
(Kilpalur) 		2906005000NRG23310320235076406 31/03/2023 Jayalakshmi 2906005WL117183 Jayalakshmi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Jayalakshmi INDIAN OVERSEAS BANK(508541)
112 KALASAPAKKAM TN-06-005-020-020/656-a
(Kilpalur) 		2906005000NRG23310320235076407 31/03/2023 Selvi 2906005WL117183 Selvi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
113 KALASAPAKKAM TN-06-005-020-020/657-a
(Kilpalur) 		2906005000NRG23310320235076408 31/03/2023 Chandra 2906005WL117183 Chandra 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Chandra INDIAN OVERSEAS BANK(508541)
114 KALASAPAKKAM TN-06-005-020-020/678-a
(Kilpalur) 		2906005000NRG23310320235076409 31/03/2023 Sarala 2906005WL117183 Sarala 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Sarala INDIAN OVERSEAS BANK(508541)
115 KALASAPAKKAM TN-06-005-020-020/679-a
(Kilpalur) 		2906005000NRG23310320235076410 31/03/2023 JayaChithra 2906005WL117183 JayaChithra 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 JayaChithra INDIAN BANK(607105)
116 KALASAPAKKAM TN-06-005-020-020/687-a
(Kilpalur) 		2906005000NRG23310320235076411 31/03/2023 sennammal 2906005WL117183 sennammal 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 sennammal INDIAN OVERSEAS BANK(508541)
117 KALASAPAKKAM TN-06-005-020-020/698-a
(Kilpalur) 		2906005000NRG23310320235076412 31/03/2023 Mallika 2906005WL117183 Mallika 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Mallika INDIAN OVERSEAS BANK(508541)
118 KALASAPAKKAM TN-06-005-020-020/704-a
(Kilpalur) 		2906005000NRG23310320235076413 31/03/2023 Valli 2906005WL117183 Valli 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
119 KALASAPAKKAM TN-06-005-020-020/707-A
(Kilpalur) 		2906005000NRG23310320235076414 31/03/2023 Ganga 2906005WL117183 Ganga 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Ganga INDIAN OVERSEAS BANK(508541)
120 KALASAPAKKAM TN-06-005-020-020/713-A
(Kilpalur) 		2906005000NRG23310320235076415 31/03/2023 Chinnaponnu 2906005WL117183 Chinnaponnu 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Chinnaponnu INDIAN OVERSEAS BANK(508541)
121 KALASAPAKKAM TN-06-005-020-020/714-a
(Kilpalur) 		2906005000NRG23310320235076416 31/03/2023 Alamelu 2906005WL117183 Alamelu 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN OVERSEAS BANK(508541)
122 KALASAPAKKAM TN-06-005-020-020/715-a
(Kilpalur) 		2906005000NRG23310320235076417 31/03/2023 Pavunu 2906005WL117183 Pavunu 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Pavunu INDIAN OVERSEAS BANK(508541)
123 KALASAPAKKAM TN-06-005-020-020/717-A
(Kilpalur) 		2906005000NRG23310320235076418 31/03/2023 Annapoorani 2906005WL117183 Annapoorani 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Annapoorani INDIAN OVERSEAS BANK(508541)
124 KALASAPAKKAM TN-06-005-020-020/718-A
(Kilpalur) 		2906005000NRG23310320235076419 31/03/2023 Kanaga 2906005WL117183 Kanaga 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Kanaga INDIAN OVERSEAS BANK(508541)
125 KALASAPAKKAM TN-06-005-020-020/719-A
(Kilpalur) 		2906005000NRG23310320235076420 31/03/2023 Tamilarasi 2906005WL117183 Tamilarasi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Tamilarasi INDIAN OVERSEAS BANK(508541)
126 KALASAPAKKAM TN-06-005-020-020/720-A
(Kilpalur) 		2906005000NRG23310320235076421 31/03/2023 Ganga 2906005WL117183 Ganga 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Ganga INDIAN OVERSEAS BANK(508541)
127 KALASAPAKKAM TN-06-005-020-020/721-A
(Kilpalur) 		2906005000NRG23310320235076422 31/03/2023 Murugan 2906005WL117183 Murugan 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Murugan INDIAN OVERSEAS BANK(508541)
128 KALASAPAKKAM TN-06-005-020-020/724-A
(Kilpalur) 		2906005000NRG23310320235076423 31/03/2023 Santha 2906005WL117183 Santha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Santha INDIAN OVERSEAS BANK(508541)
129 KALASAPAKKAM TN-06-005-020-020/728-A
(Kilpalur) 		2906005000NRG23310320235076424 31/03/2023 Roja 2906005WL117183 Roja 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Roja INDIAN OVERSEAS BANK(508541)
130 KALASAPAKKAM TN-06-005-020-020/731-A
(Kilpalur) 		2906005000NRG23310320235076425 31/03/2023 Rajeshwari 2906005WL117183 Rajeshwari 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Rajeshwari INDIAN OVERSEAS BANK(508541)
131 KALASAPAKKAM TN-06-005-020-020/739-A
(Kilpalur) 		2906005000NRG23310320235076426 31/03/2023 Panjavarnam 2906005WL117183 Panjavarnam 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Panjavarnam INDIAN OVERSEAS BANK(508541)
132 KALASAPAKKAM TN-06-005-020-020/745-A
(Kilpalur) 		2906005000NRG23310320235076427 31/03/2023 Ranganadhan 2906005WL117183 Ranganadhan 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Ranganadhan INDIAN OVERSEAS BANK(508541)
133 KALASAPAKKAM TN-06-005-020-020/749-A
(Kilpalur) 		2906005000NRG23310320235076428 31/03/2023 Lakshmi 2906005WL117183 Lakshmi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
134 KALASAPAKKAM TN-06-005-020-020/750-A
(Kilpalur) 		2906005000NRG23310320235076429 31/03/2023 Athilakshmi 2906005WL117183 Athilakshmi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Athilakshmi INDIAN OVERSEAS BANK(508541)
135 KALASAPAKKAM TN-06-005-020-020/754-A
(Kilpalur) 		2906005000NRG23310320235076430 31/03/2023 Selvi 2906005WL117183 Selvi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
136 KALASAPAKKAM TN-06-005-020-020/760-A
(Kilpalur) 		2906005000NRG23310320235076431 31/03/2023 Pavunu 2906005WL117183 Pavunu 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Pavunu INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALASAPAKKAM TN-06-005-020-020/771-A
(Kilpalur) 		2906005000NRG23310320235076432 31/03/2023 Lakshmi 2906005WL117183 Lakshmi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
138 KALASAPAKKAM TN-06-005-020-020/774-A
(Kilpalur) 		2906005000NRG23310320235076433 31/03/2023 Radha 2906005WL117183 Radha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Radha INDIAN OVERSEAS BANK(508541)
139 KALASAPAKKAM TN-06-005-020-020/777-A
(Kilpalur) 		2906005000NRG23310320235076434 31/03/2023 Muniyammal 2906005WL117183 Muniyammal 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
140 KALASAPAKKAM TN-06-005-020-020/783-A
(Kilpalur) 		2906005000NRG23310320235076435 31/03/2023 Rajakumari 2906005WL117183 Rajakumari 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Rajakumari INDIAN OVERSEAS BANK(508541)
141 KALASAPAKKAM TN-06-005-020-020/786-A
(Kilpalur) 		2906005000NRG23310320235076436 31/03/2023 Vasantha 2906005WL117183 Vasantha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Vasantha INDIAN OVERSEAS BANK(508541)
142 KALASAPAKKAM TN-06-005-020-020/801-A
(Kilpalur) 		2906005000NRG23310320235076437 31/03/2023 Kasiyammal 2906005WL117183 Kasiyammal 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Kasiyammal INDIAN OVERSEAS BANK(508541)
143 KALASAPAKKAM TN-06-005-020-020/803-A
(Kilpalur) 		2906005000NRG23310320235076438 31/03/2023 Tamilselvi 2906005WL117183 Tamilselvi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Tamilselvi INDIAN OVERSEAS BANK(508541)
144 KALASAPAKKAM TN-06-005-020-020/804-A
(Kilpalur) 		2906005000NRG23310320235076439 31/03/2023 Pattammal 2906005WL117183 Pattammal 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Pattammal INDIAN OVERSEAS BANK(508541)
145 KALASAPAKKAM TN-06-005-020-020/805-A
(Kilpalur) 		2906005000NRG23310320235076440 31/03/2023 Mariyammal 2906005WL117183 Mariyammal 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Mariyammal INDIAN OVERSEAS BANK(508541)
146 KALASAPAKKAM TN-06-005-020-020/809-A
(Kilpalur) 		2906005000NRG23310320235076441 31/03/2023 Manjula 2906005WL117183 Manjula 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Manjula INDIAN OVERSEAS BANK(508541)
147 KALASAPAKKAM TN-06-005-020-020/820-A
(Kilpalur) 		2906005000NRG23310320235076442 31/03/2023 Malliga 2906005WL117183 Malliga 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
148 KALASAPAKKAM TN-06-005-020-020/826-A
(Kilpalur) 		2906005000NRG23310320235076443 31/03/2023 Anbu 2906005WL117183 Anbu 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Anbu INDIAN OVERSEAS BANK(508541)
149 KALASAPAKKAM TN-06-005-020-020/828-A
(Kilpalur) 		2906005000NRG23310320235076444 31/03/2023 Viji 2906005WL117183 Viji 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Viji INDIAN OVERSEAS BANK(508541)
150 KALASAPAKKAM TN-06-005-020-020/836-A
(Kilpalur) 		2906005000NRG23310320235076445 31/03/2023 Kala 2906005WL117183 Kala 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Kala INDIAN OVERSEAS BANK(508541)
151 KALASAPAKKAM TN-06-005-020-020/844-A
(Kilpalur) 		2906005000NRG23310320235076446 31/03/2023 Savithiri 2906005WL117183 Savithiri 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Savithiri INDIAN OVERSEAS BANK(508541)
152 KALASAPAKKAM TN-06-005-020-020/845-A
(Kilpalur) 		2906005000NRG23310320235076447 31/03/2023 Rani 2906005WL117183 Rani 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
153 KALASAPAKKAM TN-06-005-020-020/847-A
(Kilpalur) 		2906005000NRG23310320235076448 31/03/2023 Raja 2906005WL117183 Raja 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Raja INDIAN BANK(607105)
154 KALASAPAKKAM TN-06-005-020-020/849-A
(Kilpalur) 		2906005000NRG23310320235076449 31/03/2023 Ramasamy 2906005WL117183 Ramasamy 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Ramasamy INDIAN OVERSEAS BANK(508541)
155 KALASAPAKKAM TN-06-005-020-020/851-A
(Kilpalur) 		2906005000NRG23310320235076450 31/03/2023 Saroja 2906005WL117183 Saroja 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
156 KALASAPAKKAM TN-06-005-020-020/852-A
(Kilpalur) 		2906005000NRG23310320235076451 31/03/2023 Latha 2906005WL117183 Latha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Latha INDIAN OVERSEAS BANK(508541)
157 KALASAPAKKAM TN-06-005-020-020/853-A
(Kilpalur) 		2906005000NRG23310320235076452 31/03/2023 Neela 2906005WL117183 Neela 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Neela INDIAN OVERSEAS BANK(508541)
158 KALASAPAKKAM TN-06-005-020-020/86-A
(Kilpalur) 		2906005000NRG23310320235076453 31/03/2023 Vanamazhil 2906005WL117183 Vanamazhil 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Vanamazhil INDIAN OVERSEAS BANK(508541)
159 KALASAPAKKAM TN-06-005-020-020/860-A
(Kilpalur) 		2906005000NRG23310320235076454 31/03/2023 Karthiga 2906005WL117183 Karthiga 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Karthiga INDIAN OVERSEAS BANK(508541)
160 KALASAPAKKAM TN-06-005-020-020/872-A
(Kilpalur) 		2906005000NRG23310320235076455 31/03/2023 Manonmani 2906005WL117183 Manonmani 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Manonmani INDIAN OVERSEAS BANK(508541)
161 KALASAPAKKAM TN-06-005-020-020/886-A
(Kilpalur) 		2906005000NRG23310320235076457 31/03/2023 Susila 2906005WL117183 Susila 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Susila INDIAN OVERSEAS BANK(508541)
162 KALASAPAKKAM TN-06-005-020-020/887-A
(Kilpalur) 		2906005000NRG23310320235076458 31/03/2023 Jeyanthi 2906005WL117183 Jeyanthi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Jeyanthi INDIAN OVERSEAS BANK(508541)
163 KALASAPAKKAM TN-06-005-020-020/888-A
(Kilpalur) 		2906005000NRG23310320235076459 31/03/2023 Savithiri 2906005WL117183 Savithiri 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Savithiri INDIAN OVERSEAS BANK(508541)
164 KALASAPAKKAM TN-06-005-020-020/890
(Kilpalur) 		2906005000NRG23310320235076460 31/03/2023 Vennila 2906005WL117183 Vennila 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Vennila INDIAN OVERSEAS BANK(508541)
165 KALASAPAKKAM TN-06-005-020-020/902-A
(Kilpalur) 		2906005000NRG23310320235076461 31/03/2023 Vanitha 2906005WL117183 Vanitha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Vanitha INDIAN OVERSEAS BANK(508541)
166 KALASAPAKKAM TN-06-005-020-020/906-A
(Kilpalur) 		2906005000NRG23310320235076462 31/03/2023 Dhanalakshmi 2906005WL117183 Dhanalakshmi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
167 KALASAPAKKAM TN-06-005-020-020/910-A
(Kilpalur) 		2906005000NRG23310320235076463 31/03/2023 Suguna 2906005WL117183 Suguna 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Suguna INDIAN OVERSEAS BANK(508541)
168 KALASAPAKKAM TN-06-005-020-020/923-A
(Kilpalur) 		2906005000NRG23310320235076464 31/03/2023 Kamachi 2906005WL117183 Kamachi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Kamachi INDIAN OVERSEAS BANK(508541)
169 KALASAPAKKAM TN-06-005-020-020/946-A
(Kilpalur) 		2906005000NRG23310320235076466 31/03/2023 Muthulakshmi 2906005WL117183 Muthulakshmi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Muthulakshmi INDIAN OVERSEAS BANK(508541)
170 KALASAPAKKAM TN-06-005-020-020/950-A
(Kilpalur) 		2906005000NRG23310320235076467 31/03/2023 Sathya 2906005WL117183 Sathya 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
171 KALASAPAKKAM TN-06-005-020-020/954-A
(Kilpalur) 		2906005000NRG23310320235076468 31/03/2023 Chitra 2906005WL117183 Chitra 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Chitra INDIAN OVERSEAS BANK(508541)
172 KALASAPAKKAM TN-06-005-020-020/957-A
(Kilpalur) 		2906005000NRG23310320235076469 31/03/2023 Parasakthi 2906005WL117183 Parasakthi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Parasakthi INDIAN OVERSEAS BANK(508541)
173 KALASAPAKKAM TN-06-005-020-020/973-A
(Kilpalur) 		2906005000NRG23310320235076472 31/03/2023 Babi 2906005WL117183 Babi 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Babi INDIAN OVERSEAS BANK(508541)
174 KALASAPAKKAM TN-06-005-020-020/996-A
(Kilpalur) 		2906005000NRG23310320235076476 31/03/2023 Sangeetha 2906005WL117183 Sangeetha 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
175 KALASAPAKKAM TN-06-005-020-020/998-A
(Kilpalur) 		2906005000NRG23310320235076477 31/03/2023 Thavamani 2906005WL117183 Thavamani 00177 IOBA0000573 1440 1440 Processed 05/05/2023 018529184 Thavamani INDIAN OVERSEAS BANK(508541)
SubTotal 218406 218406
Total 251526 251526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_310323APB_FTO_1719219 Indian Bank IDIB000A054 ADAMANGALAM 2880
2 KALASAPAKKAM TN2906005_310323APB_FTO_1719219 Indian Bank IDIB000K298 KARAPATTU 30240
3 KALASAPAKKAM TN2906005_310323APB_FTO_1719219 Indian Overseas Bank IOBA0000573 KANJI 218406

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