Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_040323APB_FTO_1619631
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-14-005-007-003/809
(KOTTANGUDI) 		2914005000NRG23040320232525118 04/03/2023 Vidya 2914005WL052457 Vidya 00176 IDIB000E026 1100 1100 Processed 30/03/2023 027904284 Vidya INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-007-003/942
(KOTTANGUDI) 		2914005000NRG23040320232525133 04/03/2023 Elakiya 2914005WL052457 Elakiya 00176 IDIB000E026 1100 1100 Processed 30/03/2023 027904284 Elakiya INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-007-003/993
(KOTTANGUDI) 		2914005000NRG23040320232525137 04/03/2023 Mariyammal 2914005WL052457 Mariyammal 00176 IDIB000E026 880 880 Processed 30/03/2023 027904284 Mariyammal INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-007-007/487-A
(KOTTANGUDI) 		2914005000NRG23040320232525222 04/03/2023 SUBRAMANIYAN 2914005WL052457 SUBRAMANIYAN 00176 IDIB000E026 660 660 Processed 30/03/2023 027904284 SUBRAMANIYAN INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-007-007/948
(KOTTANGUDI) 		2914005000NRG23040320232525260 04/03/2023 Buvaneswari 2914005WL052457 Buvaneswari 00176 IDIB000E026 880 880 Processed 30/03/2023 027904284 Buvaneswari INDIAN BANK(607105)
SubTotal 4620 4620
6 THALAINAYAR TN-14-005-007-003/807
(KOTTANGUDI) 		2914005000NRG23040320232525117 04/03/2023 Priya 2914005WL052457 Priya 00176 IDIB000K140 880 880 Processed 30/03/2023 027904284 Priya STATE BANK OF INDIA(508548)
SubTotal 880 880
7 THALAINAYAR TN-14-005-007-003/911
(KOTTANGUDI) 		2914005000NRG23040320232525130 04/03/2023 Surega 2914005WL052457 Surega 00176 IDIB000T042 1100 1100 Processed 30/03/2023 027904284 Surega INDIAN BANK(607105)
SubTotal 1100 1100
8 THALAINAYAR TN-14-005-007-003/746
(KOTTANGUDI) 		2914005000NRG23040320232525108 04/03/2023 Muniyammal 2914005WL052457 Muniyammal 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Muniyammal INDIAN OVERSEAS BANK(508541)
9 THALAINAYAR TN-14-005-007-003/749
(KOTTANGUDI) 		2914005000NRG23040320232525109 04/03/2023 Nagarajan 2914005WL052457 Nagarajan 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Nagarajan INDIAN OVERSEAS BANK(508541)
10 THALAINAYAR TN-14-005-007-003/750
(KOTTANGUDI) 		2914005000NRG23040320232525110 04/03/2023 Arulmozhi 2914005WL052457 Arulmozhi 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Arulmozhi INDIAN OVERSEAS BANK(508541)
11 THALAINAYAR TN-14-005-007-003/762
(KOTTANGUDI) 		2914005000NRG23040320232525111 04/03/2023 Arokiyamary 2914005WL052457 Arokiyamary 00177 IOBA0000894 1405 1405 Processed 30/03/2023 027904284 Arokiyamary STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-007-003/768
(KOTTANGUDI) 		2914005000NRG23040320232525112 04/03/2023 AlliMalar 2914005WL052457 AlliMalar 00177 IOBA0000894 1100 1100 Processed 30/03/2023 027904284 AlliMalar RATNAKAR BANK(607393)
13 THALAINAYAR TN-14-005-007-003/769
(KOTTANGUDI) 		2914005000NRG23040320232525113 04/03/2023 Vinotha 2914005WL052457 Vinotha 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Vinotha INDIAN OVERSEAS BANK(508541)
14 THALAINAYAR TN-14-005-007-003/785
(KOTTANGUDI) 		2914005000NRG23040320232525114 04/03/2023 Selvakumari 2914005WL052457 Selvakumari 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Selvakumari INDIAN OVERSEAS BANK(508541)
15 THALAINAYAR TN-14-005-007-003/791
(KOTTANGUDI) 		2914005000NRG23040320232525115 04/03/2023 Mullaiyambal 2914005WL052457 Mullaiyambal 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Mullaiyambal INDIAN OVERSEAS BANK(508541)
16 THALAINAYAR TN-14-005-007-003/801
(KOTTANGUDI) 		2914005000NRG23040320232525116 04/03/2023 Sulochana 2914005WL052457 Sulochana 00177 IOBA0000894 1100 1100 Processed 30/03/2023 027904284 Sulochana INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-007-003/810
(KOTTANGUDI) 		2914005000NRG23040320232525119 04/03/2023 Suguna 2914005WL052457 Suguna 00177 IOBA0000894 880 880 Rejected 30/03/2023 027904284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THALAINAYAR TN-14-005-007-003/835
(KOTTANGUDI) 		2914005000NRG23040320232525121 04/03/2023 Kala 2914005WL052457 Kala 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Kala TAMILNAD MERCANTILE BANK LTD.(607187)
19 THALAINAYAR TN-14-005-007-003/844
(KOTTANGUDI) 		2914005000NRG23040320232525122 04/03/2023 Thilagavathi 2914005WL052457 Thilagavathi 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Thilagavathi INDIAN OVERSEAS BANK(508541)
20 THALAINAYAR TN-14-005-007-003/888
(KOTTANGUDI) 		2914005000NRG23040320232525124 04/03/2023 Mariyammal 2914005WL052457 Mariyammal 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Mariyammal INDIAN OVERSEAS BANK(508541)
21 THALAINAYAR TN-14-005-007-003/891
(KOTTANGUDI) 		2914005000NRG23040320232525126 04/03/2023 Vijaya 2914005WL052457 Vijaya 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Vijaya INDIAN OVERSEAS BANK(508541)
22 THALAINAYAR TN-14-005-007-003/892
(KOTTANGUDI) 		2914005000NRG23040320232525127 04/03/2023 Nagavalli 2914005WL052457 Nagavalli 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Nagavalli INDIAN OVERSEAS BANK(508541)
23 THALAINAYAR TN-14-005-007-003/908
(KOTTANGUDI) 		2914005000NRG23040320232525128 04/03/2023 Sasikala 2914005WL052457 Sasikala 00177 IOBA0000894 1100 1100 Processed 30/03/2023 027904284 Sasikala STATE BANK OF INDIA(508548)
24 THALAINAYAR TN-14-005-007-003/909
(KOTTANGUDI) 		2914005000NRG23040320232525129 04/03/2023 Mahadevi 2914005WL052457 Mahadevi 00177 IOBA0000894 1100 1100 Processed 30/03/2023 027904284 Mahadevi INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-007-003/935
(KOTTANGUDI) 		2914005000NRG23040320232525132 04/03/2023 Sutha 2914005WL052457 Sutha 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Sutha INDIAN OVERSEAS BANK(508541)
26 THALAINAYAR TN-14-005-007-003/962
(KOTTANGUDI) 		2914005000NRG23040320232525134 04/03/2023 Vanaroaj 2914005WL052457 Vanaroaj 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Vanaroaj PUNJAB NATIONAL BANK(508568)
27 THALAINAYAR TN-14-005-007-007/10-A
(KOTTANGUDI) 		2914005000NRG23040320232525138 04/03/2023 ANJAN 2914005WL052457 ANJAN 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 ANJAN INDIAN OVERSEAS BANK(508541)
28 THALAINAYAR TN-14-005-007-007/10-A
(KOTTANGUDI) 		2914005000NRG23040320232525139 04/03/2023 VASANTHA 2914005WL052457 VASANTHA 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 VASANTHA INDIAN OVERSEAS BANK(508541)
29 THALAINAYAR TN-14-005-007-007/106-A
(KOTTANGUDI) 		2914005000NRG23040320232525140 04/03/2023 PAPPATHI 2914005WL052457 PAPPATHI 00177 IOBA0000894 220 220 Processed 29/03/2023 027904284 PAPPATHI INDIAN OVERSEAS BANK(508541)
30 THALAINAYAR TN-14-005-007-007/108-A
(KOTTANGUDI) 		2914005000NRG23040320232525141 04/03/2023 Uthirapathy 2914005WL052457 Uthirapathy 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Uthirapathy INDIAN OVERSEAS BANK(508541)
31 THALAINAYAR TN-14-005-007-007/123-A
(KOTTANGUDI) 		2914005000NRG23040320232525142 04/03/2023 ELAVARASI 2914005WL052457 ELAVARASI 00177 IOBA0000894 220 220 Processed 29/03/2023 027904284 ELAVARASI INDIAN OVERSEAS BANK(508541)
32 THALAINAYAR TN-14-005-007-007/132-A
(KOTTANGUDI) 		2914005000NRG23040320232525143 04/03/2023 Rajalakshmi 2914005WL052457 Rajalakshmi 00177 IOBA0000894 440 440 Processed 29/03/2023 027904284 Rajalakshmi INDIAN OVERSEAS BANK(508541)
33 THALAINAYAR TN-14-005-007-007/133-A
(KOTTANGUDI) 		2914005000NRG23040320232525144 04/03/2023 CHITRA 2914005WL052457 CHITRA 00177 IOBA0000894 440 440 Processed 29/03/2023 027904284 CHITRA INDIAN OVERSEAS BANK(508541)
34 THALAINAYAR TN-14-005-007-007/135-A
(KOTTANGUDI) 		2914005000NRG23040320232525145 04/03/2023 Dharumu 2914005WL052457 Dharumu 00177 IOBA0000894 440 440 Processed 29/03/2023 027904284 Dharumu INDIAN OVERSEAS BANK(508541)
35 THALAINAYAR TN-14-005-007-007/136-A
(KOTTANGUDI) 		2914005000NRG23040320232525146 04/03/2023 PATTU 2914005WL052457 PATTU 00177 IOBA0000894 220 220 Processed 29/03/2023 027904284 PATTU INDIAN OVERSEAS BANK(508541)
36 THALAINAYAR TN-14-005-007-007/143-A
(KOTTANGUDI) 		2914005000NRG23040320232525147 04/03/2023 Kannaiyan 2914005WL052457 Kannaiyan 00177 IOBA0000894 440 440 Processed 29/03/2023 027904284 Kannaiyan INDIAN OVERSEAS BANK(508541)
37 THALAINAYAR TN-14-005-007-007/149-A
(KOTTANGUDI) 		2914005000NRG23040320232525148 04/03/2023 USHA 2914005WL052457 USHA 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 USHA INDIAN OVERSEAS BANK(508541)
38 THALAINAYAR TN-14-005-007-007/159-A
(KOTTANGUDI) 		2914005000NRG23040320232525149 04/03/2023 Ulaganathan 2914005WL052457 Ulaganathan 00177 IOBA0000894 440 440 Processed 29/03/2023 027904284 Ulaganathan INDIAN OVERSEAS BANK(508541)
39 THALAINAYAR TN-14-005-007-007/164-A
(KOTTANGUDI) 		2914005000NRG23040320232525150 04/03/2023 Kaleeswari 2914005WL052457 Kaleeswari 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Kaleeswari INDIAN OVERSEAS BANK(508541)
40 THALAINAYAR TN-14-005-007-007/165-A
(KOTTANGUDI) 		2914005000NRG23040320232525151 04/03/2023 PACKIYAM 2914005WL052457 PACKIYAM 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 PACKIYAM INDIAN OVERSEAS BANK(508541)
41 THALAINAYAR TN-14-005-007-007/176-A
(KOTTANGUDI) 		2914005000NRG23040320232525152 04/03/2023 RASAMMAL 2914005WL052457 RASAMMAL 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 RASAMMAL INDIAN OVERSEAS BANK(508541)
42 THALAINAYAR TN-14-005-007-007/177-A
(KOTTANGUDI) 		2914005000NRG23040320232525153 04/03/2023 SASIKALA 2914005WL052457 SASIKALA 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 SASIKALA INDIAN OVERSEAS BANK(508541)
43 THALAINAYAR TN-14-005-007-007/190-A
(KOTTANGUDI) 		2914005000NRG23040320232525154 04/03/2023 Dhanalakshmi 2914005WL052457 Dhanalakshmi 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
44 THALAINAYAR TN-14-005-007-007/193-A
(KOTTANGUDI) 		2914005000NRG23040320232525155 04/03/2023 MEENACHI 2914005WL052457 MEENACHI 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 MEENACHI INDIAN OVERSEAS BANK(508541)
45 THALAINAYAR TN-14-005-007-007/195-A
(KOTTANGUDI) 		2914005000NRG23040320232525156 04/03/2023 Manimekalai 2914005WL052457 Manimekalai 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Manimekalai INDIAN OVERSEAS BANK(508541)
46 THALAINAYAR TN-14-005-007-007/197-A
(KOTTANGUDI) 		2914005000NRG23040320232525157 04/03/2023 Aburvam 2914005WL052457 Aburvam 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Aburvam INDIAN OVERSEAS BANK(508541)
47 THALAINAYAR TN-14-005-007-007/206-A
(KOTTANGUDI) 		2914005000NRG23040320232525158 04/03/2023 Natarajan 2914005WL052457 Natarajan 00177 IOBA0000894 220 220 Processed 29/03/2023 027904284 Natarajan INDIAN OVERSEAS BANK(508541)
48 THALAINAYAR TN-14-005-007-007/221-A
(KOTTANGUDI) 		2914005000NRG23040320232525159 04/03/2023 Manjula 2914005WL052457 Manjula 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Manjula INDIAN OVERSEAS BANK(508541)
49 THALAINAYAR TN-14-005-007-007/225-A
(KOTTANGUDI) 		2914005000NRG23040320232525161 04/03/2023 POONGOTHAI 2914005WL052457 POONGOTHAI 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 POONGOTHAI INDIAN OVERSEAS BANK(508541)
50 THALAINAYAR TN-14-005-007-007/229-A
(KOTTANGUDI) 		2914005000NRG23040320232525162 04/03/2023 RAJATHI 2914005WL052457 RAJATHI 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 RAJATHI INDIAN OVERSEAS BANK(508541)
51 THALAINAYAR TN-14-005-007-007/230-A
(KOTTANGUDI) 		2914005000NRG23040320232525163 04/03/2023 MANIYAMMAL 2914005WL052457 MANIYAMMAL 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
52 THALAINAYAR TN-14-005-007-007/236-A
(KOTTANGUDI) 		2914005000NRG23040320232525164 04/03/2023 AMBIKA 2914005WL052457 AMBIKA 00177 IOBA0000894 220 220 Processed 29/03/2023 027904284 AMBIKA INDIAN OVERSEAS BANK(508541)
53 THALAINAYAR TN-14-005-007-007/238-A
(KOTTANGUDI) 		2914005000NRG23040320232525165 04/03/2023 AMUTHA 2914005WL052457 AMUTHA 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 AMUTHA INDIAN OVERSEAS BANK(508541)
54 THALAINAYAR TN-14-005-007-007/239-A
(KOTTANGUDI) 		2914005000NRG23040320232525166 04/03/2023 Santhi 2914005WL052457 Santhi 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Santhi INDIAN OVERSEAS BANK(508541)
55 THALAINAYAR TN-14-005-007-007/246-A
(KOTTANGUDI) 		2914005000NRG23040320232525167 04/03/2023 RAMAYU 2914005WL052457 RAMAYU 00177 IOBA0000894 660 660 Processed 30/03/2023 027904284 RAMAYU RATNAKAR BANK(607393)
56 THALAINAYAR TN-14-005-007-007/25-A
(KOTTANGUDI) 		2914005000NRG23040320232525168 04/03/2023 VELLAIYAMMAL 2914005WL052457 VELLAIYAMMAL 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
57 THALAINAYAR TN-14-005-007-007/252-A
(KOTTANGUDI) 		2914005000NRG23040320232525169 04/03/2023 MARIYAMMAL 2914005WL052457 MARIYAMMAL 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
58 THALAINAYAR TN-14-005-007-007/255-A
(KOTTANGUDI) 		2914005000NRG23040320232525170 04/03/2023 SUNDARAMBAL 2914005WL052457 SUNDARAMBAL 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
59 THALAINAYAR TN-14-005-007-007/256-A
(KOTTANGUDI) 		2914005000NRG23040320232525171 04/03/2023 Ganam.N 2914005WL052457 Ganam.N 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Ganam.N INDIAN OVERSEAS BANK(508541)
60 THALAINAYAR TN-14-005-007-007/257-A
(KOTTANGUDI) 		2914005000NRG23040320232525172 04/03/2023 Mallika 2914005WL052457 Mallika 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Mallika INDIAN OVERSEAS BANK(508541)
61 THALAINAYAR TN-14-005-007-007/260-A
(KOTTANGUDI) 		2914005000NRG23040320232525173 04/03/2023 Vellaiyammal.K 2914005WL052457 Vellaiyammal.K 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Vellaiyammal.K INDIAN OVERSEAS BANK(508541)
62 THALAINAYAR TN-14-005-007-007/262-A
(KOTTANGUDI) 		2914005000NRG23040320232525174 04/03/2023 Kasthuri 2914005WL052457 Kasthuri 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Kasthuri INDIAN OVERSEAS BANK(508541)
63 THALAINAYAR TN-14-005-007-007/263-A
(KOTTANGUDI) 		2914005000NRG23040320232525176 04/03/2023 KALA 2914005WL052457 KALA 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 KALA INDIAN OVERSEAS BANK(508541)
64 THALAINAYAR TN-14-005-007-007/263-A
(KOTTANGUDI) 		2914005000NRG23040320232525175 04/03/2023 MANIYAN 2914005WL052457 MANIYAN 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 MANIYAN INDIAN OVERSEAS BANK(508541)
65 THALAINAYAR TN-14-005-007-007/266-A
(KOTTANGUDI) 		2914005000NRG23040320232525177 04/03/2023 Boopathi 2914005WL052457 Boopathi 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Boopathi INDIAN OVERSEAS BANK(508541)
66 THALAINAYAR TN-14-005-007-007/267-A
(KOTTANGUDI) 		2914005000NRG23040320232525178 04/03/2023 SELVI 2914005WL052457 SELVI 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 SELVI INDIAN OVERSEAS BANK(508541)
67 THALAINAYAR TN-14-005-007-007/270-A
(KOTTANGUDI) 		2914005000NRG23040320232525179 04/03/2023 Pappu.S 2914005WL052457 Pappu.S 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Pappu.S INDIAN OVERSEAS BANK(508541)
68 THALAINAYAR TN-14-005-007-007/273-A
(KOTTANGUDI) 		2914005000NRG23040320232525181 04/03/2023 Kala.M 2914005WL052457 Kala.M 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Kala.M INDIAN OVERSEAS BANK(508541)
69 THALAINAYAR TN-14-005-007-007/273-A
(KOTTANGUDI) 		2914005000NRG23040320232525180 04/03/2023 MATHIYAZHAGAN 2914005WL052457 MATHIYAZHAGAN 00177 IOBA0000894 220 220 Processed 29/03/2023 027904284 MATHIYAZHAGAN INDIAN OVERSEAS BANK(508541)
70 THALAINAYAR TN-14-005-007-007/274-A
(KOTTANGUDI) 		2914005000NRG23040320232525182 04/03/2023 Thamilarasi.P 2914005WL052457 Thamilarasi.P 00177 IOBA0000894 1100 1100 Processed 30/03/2023 027904284 Thamilarasi.P CITY UNION BANK LIMITED(607324)
71 THALAINAYAR TN-14-005-007-007/275-A
(KOTTANGUDI) 		2914005000NRG23040320232525183 04/03/2023 Chinnaponnu 2914005WL052457 Chinnaponnu 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 Chinnaponnu INDIAN OVERSEAS BANK(508541)
72 THALAINAYAR TN-14-005-007-007/277-A
(KOTTANGUDI) 		2914005000NRG23040320232525184 04/03/2023 MALAR 2914005WL052457 MALAR 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 MALAR INDIAN OVERSEAS BANK(508541)
73 THALAINAYAR TN-14-005-007-007/278-A
(KOTTANGUDI) 		2914005000NRG23040320232525185 04/03/2023 Muruvayee.K 2914005WL052457 Muruvayee.K 00177 IOBA0000894 440 440 Processed 29/03/2023 027904284 Muruvayee.K INDIAN OVERSEAS BANK(508541)
74 THALAINAYAR TN-14-005-007-007/28-A
(KOTTANGUDI) 		2914005000NRG23040320232525186 04/03/2023 PARAMESHWARI 2914005WL052457 PARAMESHWARI 00177 IOBA0000894 1100 1100 Processed 30/03/2023 027904284 PARAMESHWARI RATNAKAR BANK(607393)
75 THALAINAYAR TN-14-005-007-007/286-A
(KOTTANGUDI) 		2914005000NRG23040320232525187 04/03/2023 Chanthira.V 2914005WL052457 Chanthira.V 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Chanthira.V INDIAN OVERSEAS BANK(508541)
76 THALAINAYAR TN-14-005-007-007/287-A
(KOTTANGUDI) 		2914005000NRG23040320232525188 04/03/2023 RAMAYU 2914005WL052457 RAMAYU 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 RAMAYU INDIAN OVERSEAS BANK(508541)
77 THALAINAYAR TN-14-005-007-007/29-A
(KOTTANGUDI) 		2914005000NRG23040320232525189 04/03/2023 PACKIRISAMY 2914005WL052457 PACKIRISAMY 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 PACKIRISAMY INDIAN OVERSEAS BANK(508541)
78 THALAINAYAR TN-14-005-007-007/295-A
(KOTTANGUDI) 		2914005000NRG23040320232525190 04/03/2023 Saroja.K 2914005WL052457 Saroja.K 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Saroja.K INDIAN OVERSEAS BANK(508541)
79 THALAINAYAR TN-14-005-007-007/3-A
(KOTTANGUDI) 		2914005000NRG23040320232525191 04/03/2023 Thoondi 2914005WL052457 Thoondi 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Thoondi INDIAN OVERSEAS BANK(508541)
80 THALAINAYAR TN-14-005-007-007/302-A
(KOTTANGUDI) 		2914005000NRG23040320232525192 04/03/2023 Rajamanikkam.k 2914005WL052457 Rajamanikkam.k 00177 IOBA0000894 440 440 Processed 29/03/2023 027904284 Rajamanikkam.k INDIAN OVERSEAS BANK(508541)
81 THALAINAYAR TN-14-005-007-007/303-A
(KOTTANGUDI) 		2914005000NRG23040320232525193 04/03/2023 CHANTHIRA 2914005WL052457 CHANTHIRA 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 CHANTHIRA INDIAN OVERSEAS BANK(508541)
82 THALAINAYAR TN-14-005-007-007/308-A
(KOTTANGUDI) 		2914005000NRG23040320232525195 04/03/2023 NAGAMMAL 2914005WL052457 NAGAMMAL 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 NAGAMMAL INDIAN OVERSEAS BANK(508541)
83 THALAINAYAR TN-14-005-007-007/308-A
(KOTTANGUDI) 		2914005000NRG23040320232525194 04/03/2023 Uthirapathy 2914005WL052457 Uthirapathy 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Uthirapathy INDIAN OVERSEAS BANK(508541)
84 THALAINAYAR TN-14-005-007-007/31-A
(KOTTANGUDI) 		2914005000NRG23040320232525196 04/03/2023 KUMARASAMY 2914005WL052457 KUMARASAMY 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 KUMARASAMY INDIAN OVERSEAS BANK(508541)
85 THALAINAYAR TN-14-005-007-007/31-A
(KOTTANGUDI) 		2914005000NRG23040320232525197 04/03/2023 VALARMATHI 2914005WL052457 VALARMATHI 00177 IOBA0000894 1100 1100 Processed 30/03/2023 027904284 VALARMATHI RATNAKAR BANK(607393)
86 THALAINAYAR TN-14-005-007-007/316-A
(KOTTANGUDI) 		2914005000NRG23040320232525198 04/03/2023 Mallika.L 2914005WL052457 Mallika.L 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Mallika.L INDIAN OVERSEAS BANK(508541)
87 THALAINAYAR TN-14-005-007-007/318-A
(KOTTANGUDI) 		2914005000NRG23040320232525199 04/03/2023 Vijayalakshmi.G 2914005WL052457 Vijayalakshmi.G 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Vijayalakshmi.G INDIAN OVERSEAS BANK(508541)
88 THALAINAYAR TN-14-005-007-007/32-A
(KOTTANGUDI) 		2914005000NRG23040320232525200 04/03/2023 BANU 2914005WL052457 BANU 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 BANU INDIAN OVERSEAS BANK(508541)
89 THALAINAYAR TN-14-005-007-007/320-A
(KOTTANGUDI) 		2914005000NRG23040320232525201 04/03/2023 Jayalakshmi.V 2914005WL052457 Jayalakshmi.V 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 Jayalakshmi.V INDIAN OVERSEAS BANK(508541)
90 THALAINAYAR TN-14-005-007-007/321-A
(KOTTANGUDI) 		2914005000NRG23040320232525202 04/03/2023 Rani.R 2914005WL052457 Rani.R 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Rani.R INDIAN OVERSEAS BANK(508541)
91 THALAINAYAR TN-14-005-007-007/339-A
(KOTTANGUDI) 		2914005000NRG23040320232525203 04/03/2023 Thangavel 2914005WL052457 Thangavel 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 Thangavel INDIAN OVERSEAS BANK(508541)
92 THALAINAYAR TN-14-005-007-007/340-A
(KOTTANGUDI) 		2914005000NRG23040320232525204 04/03/2023 Jayaraman 2914005WL052457 Jayaraman 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 Jayaraman INDIAN OVERSEAS BANK(508541)
93 THALAINAYAR TN-14-005-007-007/342-A
(KOTTANGUDI) 		2914005000NRG23040320232525205 04/03/2023 Paphajayam 2914005WL052457 Paphajayam 00177 IOBA0000894 220 220 Processed 29/03/2023 027904284 Paphajayam INDIAN OVERSEAS BANK(508541)
94 THALAINAYAR TN-14-005-007-007/35-A
(KOTTANGUDI) 		2914005000NRG23040320232525206 04/03/2023 BANUMATHI 2914005WL052457 BANUMATHI 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 BANUMATHI INDIAN OVERSEAS BANK(508541)
95 THALAINAYAR TN-14-005-007-007/350-A
(KOTTANGUDI) 		2914005000NRG23040320232525207 04/03/2023 Santhanammal.S 2914005WL052457 Santhanammal.S 00177 IOBA0000894 440 440 Processed 29/03/2023 027904284 Santhanammal.S INDIAN OVERSEAS BANK(508541)
96 THALAINAYAR TN-14-005-007-007/365-A
(KOTTANGUDI) 		2914005000NRG23040320232525208 04/03/2023 Vasantha 2914005WL052457 Vasantha 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Vasantha INDIAN OVERSEAS BANK(508541)
97 THALAINAYAR TN-14-005-007-007/378-A
(KOTTANGUDI) 		2914005000NRG23040320232525209 04/03/2023 VALARMATHI 2914005WL052457 VALARMATHI 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 VALARMATHI INDIAN OVERSEAS BANK(508541)
98 THALAINAYAR TN-14-005-007-007/382-A
(KOTTANGUDI) 		2914005000NRG23040320232525210 04/03/2023 Kalimuthu 2914005WL052457 Kalimuthu 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Kalimuthu INDIAN OVERSEAS BANK(508541)
99 THALAINAYAR TN-14-005-007-007/382-A
(KOTTANGUDI) 		2914005000NRG23040320232525211 04/03/2023 Kiliyammal.K 2914005WL052457 Kiliyammal.K 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Kiliyammal.K INDIAN OVERSEAS BANK(508541)
100 THALAINAYAR TN-14-005-007-007/39
(KOTTANGUDI) 		2914005000NRG23040320232525212 04/03/2023 Thamaraiselvi 2914005WL052457 Thamaraiselvi 00177 IOBA0000894 1100 1100 Processed 30/03/2023 027904284 Thamaraiselvi INDIAN BANK(607105)
101 THALAINAYAR TN-14-005-007-007/391-A
(KOTTANGUDI) 		2914005000NRG23040320232525213 04/03/2023 Vijayamala.S 2914005WL052457 Vijayamala.S 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Vijayamala.S INDIAN OVERSEAS BANK(508541)
102 THALAINAYAR TN-14-005-007-007/392-A
(KOTTANGUDI) 		2914005000NRG23040320232525214 04/03/2023 Hemalatha 2914005WL052457 Hemalatha 00177 IOBA0000894 440 440 Processed 29/03/2023 027904284 Hemalatha INDIAN OVERSEAS BANK(508541)
103 THALAINAYAR TN-14-005-007-007/436-A
(KOTTANGUDI) 		2914005000NRG23040320232525215 04/03/2023 Packiyam.M 2914005WL052457 Packiyam.M 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Packiyam.M INDIAN OVERSEAS BANK(508541)
104 THALAINAYAR TN-14-005-007-007/437-A
(KOTTANGUDI) 		2914005000NRG23040320232525216 04/03/2023 Manjula.R 2914005WL052457 Manjula.R 00177 IOBA0000894 1100 1100 Processed 30/03/2023 027904284 Manjula.R STATE BANK OF INDIA(508548)
105 THALAINAYAR TN-14-005-007-007/46-A
(KOTTANGUDI) 		2914005000NRG23040320232525218 04/03/2023 DAVAMANI 2914005WL052457 DAVAMANI 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 DAVAMANI INDIAN OVERSEAS BANK(508541)
106 THALAINAYAR TN-14-005-007-007/46-A
(KOTTANGUDI) 		2914005000NRG23040320232525217 04/03/2023 MANMATHAN 2914005WL052457 MANMATHAN 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 MANMATHAN INDIAN OVERSEAS BANK(508541)
107 THALAINAYAR TN-14-005-007-007/479-A
(KOTTANGUDI) 		2914005000NRG23040320232525219 04/03/2023 LAKSHMI 2914005WL052457 LAKSHMI 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 LAKSHMI INDIAN OVERSEAS BANK(508541)
108 THALAINAYAR TN-14-005-007-007/481-A
(KOTTANGUDI) 		2914005000NRG23040320232525220 04/03/2023 Santhi.G 2914005WL052457 Santhi.G 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Santhi.G INDIAN OVERSEAS BANK(508541)
109 THALAINAYAR TN-14-005-007-007/486-A
(KOTTANGUDI) 		2914005000NRG23040320232525221 04/03/2023 Mahalakshmi 2914005WL052457 Mahalakshmi 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Mahalakshmi INDIAN OVERSEAS BANK(508541)
110 THALAINAYAR TN-14-005-007-007/497-A
(KOTTANGUDI) 		2914005000NRG23040320232525223 04/03/2023 Muruvayee 2914005WL052457 Muruvayee 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Muruvayee INDIAN OVERSEAS BANK(508541)
111 THALAINAYAR TN-14-005-007-007/516-A
(KOTTANGUDI) 		2914005000NRG23040320232525224 04/03/2023 Seppu.M 2914005WL052457 Seppu.M 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Seppu.M INDIAN OVERSEAS BANK(508541)
112 THALAINAYAR TN-14-005-007-007/518-A
(KOTTANGUDI) 		2914005000NRG23040320232525225 04/03/2023 ELAMBU 2914005WL052457 ELAMBU 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 ELAMBU INDIAN OVERSEAS BANK(508541)
113 THALAINAYAR TN-14-005-007-007/52-A
(KOTTANGUDI) 		2914005000NRG23040320232525227 04/03/2023 Jayalakshmi 2914005WL052457 Jayalakshmi 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Jayalakshmi INDIAN OVERSEAS BANK(508541)
114 THALAINAYAR TN-14-005-007-007/52-A
(KOTTANGUDI) 		2914005000NRG23040320232525226 04/03/2023 VEDAIYAN 2914005WL052457 VEDAIYAN 00177 IOBA0000894 1100 1100 Processed 30/03/2023 027904284 VEDAIYAN STATE BANK OF INDIA(508548)
115 THALAINAYAR TN-14-005-007-007/540-A
(KOTTANGUDI) 		2914005000NRG23040320232525228 04/03/2023 Latha.A 2914005WL052457 Latha.A 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Latha.A INDIAN OVERSEAS BANK(508541)
116 THALAINAYAR TN-14-005-007-007/544-A
(KOTTANGUDI) 		2914005000NRG23040320232525229 04/03/2023 Rathimalar.A 2914005WL052457 Rathimalar.A 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Rathimalar.A INDIAN OVERSEAS BANK(508541)
117 THALAINAYAR TN-14-005-007-007/551-A
(KOTTANGUDI) 		2914005000NRG23040320232525230 04/03/2023 Malar.A 2914005WL052457 Malar.A 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 Malar.A INDIAN OVERSEAS BANK(508541)
118 THALAINAYAR TN-14-005-007-007/553-A
(KOTTANGUDI) 		2914005000NRG23040320232525231 04/03/2023 THAYARAMMAL 2914005WL052457 THAYARAMMAL 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 THAYARAMMAL INDIAN OVERSEAS BANK(508541)
119 THALAINAYAR TN-14-005-007-007/554-A
(KOTTANGUDI) 		2914005000NRG23040320232525232 04/03/2023 Geetha.S 2914005WL052457 Geetha.S 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 Geetha.S INDIAN OVERSEAS BANK(508541)
120 THALAINAYAR TN-14-005-007-007/593-A
(KOTTANGUDI) 		2914005000NRG23040320232525233 04/03/2023 Lakshmi 2914005WL052457 Lakshmi 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Lakshmi INDIAN OVERSEAS BANK(508541)
121 THALAINAYAR TN-14-005-007-007/598-A
(KOTTANGUDI) 		2914005000NRG23040320232525234 04/03/2023 Vijalakshmi 2914005WL052457 Vijalakshmi 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Vijalakshmi INDIAN OVERSEAS BANK(508541)
122 THALAINAYAR TN-14-005-007-007/611-A
(KOTTANGUDI) 		2914005000NRG23040320232525235 04/03/2023 Kalaiselvi 2914005WL052457 Kalaiselvi 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Kalaiselvi INDIAN OVERSEAS BANK(508541)
123 THALAINAYAR TN-14-005-007-007/62-A
(KOTTANGUDI) 		2914005000NRG23040320232525236 04/03/2023 Pushbhavalli 2914005WL052457 Pushbhavalli 00177 IOBA0000894 1405 1405 Processed 29/03/2023 027904284 Pushbhavalli INDIAN OVERSEAS BANK(508541)
124 THALAINAYAR TN-14-005-007-007/620-A
(KOTTANGUDI) 		2914005000NRG23040320232525237 04/03/2023 Kala 2914005WL052457 Kala 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Kala INDIAN OVERSEAS BANK(508541)
125 THALAINAYAR TN-14-005-007-007/628-A
(KOTTANGUDI) 		2914005000NRG23040320232525238 04/03/2023 Devi.K 2914005WL052457 Devi.K 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Devi.K INDIAN OVERSEAS BANK(508541)
126 THALAINAYAR TN-14-005-007-007/636-A
(KOTTANGUDI) 		2914005000NRG23040320232525239 04/03/2023 Meena 2914005WL052457 Meena 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Meena INDIAN OVERSEAS BANK(508541)
127 THALAINAYAR TN-14-005-007-007/64-A
(KOTTANGUDI) 		2914005000NRG23040320232525240 04/03/2023 Vishalachi 2914005WL052457 Vishalachi 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Vishalachi INDIAN OVERSEAS BANK(508541)
128 THALAINAYAR TN-14-005-007-007/641-A
(KOTTANGUDI) 		2914005000NRG23040320232525241 04/03/2023 Saroja.A 2914005WL052457 Saroja.A 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Saroja.A INDIAN OVERSEAS BANK(508541)
129 THALAINAYAR TN-14-005-007-007/667-A
(KOTTANGUDI) 		2914005000NRG23040320232525242 04/03/2023 Thamayanthi.R 2914005WL052457 Thamayanthi.R 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Thamayanthi.R INDIAN OVERSEAS BANK(508541)
130 THALAINAYAR TN-14-005-007-007/669-A
(KOTTANGUDI) 		2914005000NRG23040320232525243 04/03/2023 Maheshwari.R 2914005WL052457 Maheshwari.R 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Maheshwari.R INDIAN OVERSEAS BANK(508541)
131 THALAINAYAR TN-14-005-007-007/670-A
(KOTTANGUDI) 		2914005000NRG23040320232525245 04/03/2023 Arulmary 2914005WL052457 Arulmary 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Arulmary INDIAN OVERSEAS BANK(508541)
132 THALAINAYAR TN-14-005-007-007/671-A
(KOTTANGUDI) 		2914005000NRG23040320232525246 04/03/2023 Vethanayaki 2914005WL052457 Vethanayaki 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Vethanayaki INDIAN OVERSEAS BANK(508541)
133 THALAINAYAR TN-14-005-007-007/681-A
(KOTTANGUDI) 		2914005000NRG23040320232525247 04/03/2023 Vethavalli 2914005WL052457 Vethavalli 00177 IOBA0000894 1100 1100 Processed 30/03/2023 027904284 Vethavalli STATE BANK OF INDIA(508548)
134 THALAINAYAR TN-14-005-007-007/682-A
(KOTTANGUDI) 		2914005000NRG23040320232525248 04/03/2023 Mary 2914005WL052457 Mary 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Mary INDIAN OVERSEAS BANK(508541)
135 THALAINAYAR TN-14-005-007-007/694-A
(KOTTANGUDI) 		2914005000NRG23040320232525249 04/03/2023 Ruba 2914005WL052457 Ruba 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Ruba INDIAN OVERSEAS BANK(508541)
136 THALAINAYAR TN-14-005-007-007/70-A
(KOTTANGUDI) 		2914005000NRG23040320232525250 04/03/2023 Vembu S 2914005WL052457 Vembu S 00177 IOBA0000894 880 880 Processed 29/03/2023 027904284 Vembu S INDIAN OVERSEAS BANK(508541)
137 THALAINAYAR TN-14-005-007-007/78-A
(KOTTANGUDI) 		2914005000NRG23040320232525251 04/03/2023 SARATHAM 2914005WL052457 SARATHAM 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 SARATHAM INDIAN OVERSEAS BANK(508541)
138 THALAINAYAR TN-14-005-007-007/79-A
(KOTTANGUDI) 		2914005000NRG23040320232525252 04/03/2023 JAYACHITHRA 2914005WL052457 JAYACHITHRA 00177 IOBA0000894 1100 1100 Processed 30/03/2023 027904284 JAYACHITHRA RATNAKAR BANK(607393)
139 THALAINAYAR TN-14-005-007-007/80-A
(KOTTANGUDI) 		2914005000NRG23040320232525253 04/03/2023 Chithra 2914005WL052457 Chithra 00177 IOBA0000894 1100 1100 Processed 30/03/2023 027904284 Chithra RATNAKAR BANK(607393)
140 THALAINAYAR TN-14-005-007-007/84-A
(KOTTANGUDI) 		2914005000NRG23040320232525254 04/03/2023 LAKSHMANNAN 2914005WL052457 LAKSHMANNAN 00177 IOBA0000894 220 220 Processed 30/03/2023 027904284 LAKSHMANNAN INDIAN BANK(607105)
141 THALAINAYAR TN-14-005-007-007/84-A
(KOTTANGUDI) 		2914005000NRG23040320232525255 04/03/2023 MANIMEKALAI 2914005WL052457 MANIMEKALAI 00177 IOBA0000894 220 220 Processed 30/03/2023 027904284 MANIMEKALAI INDIAN BANK(607105)
142 THALAINAYAR TN-14-005-007-007/85-A
(KOTTANGUDI) 		2914005000NRG23040320232525256 04/03/2023 GANESAN 2914005WL052457 GANESAN 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 GANESAN INDIAN OVERSEAS BANK(508541)
143 THALAINAYAR TN-14-005-007-007/85-A
(KOTTANGUDI) 		2914005000NRG23040320232525257 04/03/2023 Muthulakshmi.G 2914005WL052457 Muthulakshmi.G 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 Muthulakshmi.G INDIAN OVERSEAS BANK(508541)
144 THALAINAYAR TN-14-005-007-007/90-A
(KOTTANGUDI) 		2914005000NRG23040320232525259 04/03/2023 ANJAMMAL 2914005WL052457 ANJAMMAL 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 ANJAMMAL INDIAN OVERSEAS BANK(508541)
145 THALAINAYAR TN-14-005-007-007/90-A
(KOTTANGUDI) 		2914005000NRG23040320232525258 04/03/2023 MUTHU 2914005WL052457 MUTHU 00177 IOBA0000894 1100 1100 Processed 29/03/2023 027904284 MUTHU INDIAN OVERSEAS BANK(508541)
146 THALAINAYAR TN-14-005-007-007/96-A
(KOTTANGUDI) 		2914005000NRG23040320232525261 04/03/2023 Sanmugam 2914005WL052457 Sanmugam 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 Sanmugam INDIAN OVERSEAS BANK(508541)
147 THALAINAYAR TN-14-005-007-007/96-A
(KOTTANGUDI) 		2914005000NRG23040320232525262 04/03/2023 SELVI 2914005WL052457 SELVI 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 129310 129310
148 THALAINAYAR TN-14-005-007-003/879
(KOTTANGUDI) 		2914005000NRG23040320232525123 04/03/2023 Malar 2914005WL052457 Malar 00354 PUNB0283800 1100 1100 Processed 29/03/2023 027904284 Malar PUNJAB NATIONAL BANK(508568)
149 THALAINAYAR TN-14-005-007-007/225-A
(KOTTANGUDI) 		2914005000NRG23040320232525160 04/03/2023 MURUGAIYAN 2914005WL052457 MURUGAIYAN 00354 PUNB0283800 1100 1100 Processed 29/03/2023 027904284 MURUGAIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
150 THALAINAYAR TN-14-005-007-003/913
(KOTTANGUDI) 		2914005000NRG23040320232525131 04/03/2023 Anusiya 2914005WL052457 Anusiya 00415 SBIN0000936 1100 1100 Processed 30/03/2023 027904284 Anusiya INDIAN BANK(607105)
151 THALAINAYAR TN-14-005-007-003/973
(KOTTANGUDI) 		2914005000NRG23040320232525135 04/03/2023 Rajathi 2914005WL052457 Rajathi 00415 SBIN0000936 1100 1100 Processed 30/03/2023 027904284 Rajathi STATE BANK OF INDIA(508548)
SubTotal 2200 2200
152 THALAINAYAR TN-14-005-007-007/669-A
(KOTTANGUDI) 		2914005000NRG23040320232525244 04/03/2023 Ravichandran 2914005WL052457 Ravichandran 00415 SBIN0002800 880 880 Processed 30/03/2023 027904284 Ravichandran STATE BANK OF INDIA(508548)
SubTotal 880 880
153 THALAINAYAR TN-14-005-007-003/834
(KOTTANGUDI) 		2914005000NRG23040320232525120 04/03/2023 Elakiya 2914005WL052457 Elakiya 00415 SBIN0009754 1100 1100 Processed 30/03/2023 027904284 Elakiya STATE BANK OF INDIA(508548)
154 THALAINAYAR TN-14-005-007-003/890
(KOTTANGUDI) 		2914005000NRG23040320232525125 04/03/2023 Saranya 2914005WL052457 Saranya 00415 SBIN0009754 660 660 Processed 30/03/2023 027904284 Saranya STATE BANK OF INDIA(508548)
155 THALAINAYAR TN-14-005-007-003/989
(KOTTANGUDI) 		2914005000NRG23040320232525136 04/03/2023 Karthiga 2914005WL052457 Karthiga 00415 SBIN0009754 1100 1100 Processed 29/03/2023 027904284 Karthiga FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2860 2860
Total 144050 144050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_040323APB_FTO_1619631 Indian Bank IDIB000E026 ETTUGUDI 4620
2 THALAINAYAR TN2914005_040323APB_FTO_1619631 Indian Bank IDIB000K140 KILVELUR 880
3 THALAINAYAR TN2914005_040323APB_FTO_1619631 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1100
4 THALAINAYAR TN2914005_040323APB_FTO_1619631 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 129310
5 THALAINAYAR TN2914005_040323APB_FTO_1619631 Punjab National Bank PUNB0283800 KOLAPPADU 2200
6 THALAINAYAR TN2914005_040323APB_FTO_1619631 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2200
7 THALAINAYAR TN2914005_040323APB_FTO_1619631 State Bank of India SBIN0002800 TIRUMALA 880
8 THALAINAYAR TN2914005_040323APB_FTO_1619631 State Bank of India SBIN0009754 TIRUKKUVALAI 2860

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