Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230223APB_FTO_1582977
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUTHALAM TN-14-008-027-001/431-A
() 		2914008000NRG23230220232438543 23/02/2023 SEETHALAKSHMI 2914008WL050806 SEETHALAKSHMI 00176 IDIB000N105 1500 1500 Processed 02/04/2023 005718532 SEETHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 KUTHALAM TN-14-008-021-021/100-A
() 		2914008000NRG23230220232438655 23/02/2023 VASANTHA 2914008WL050810 VASANTHA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-021-021/105-A
() 		2914008000NRG23230220232438656 23/02/2023 AMUDHA 2914008WL050810 AMUDHA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 AMUDHA INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-021-021/106-A
() 		2914008000NRG23230220232438657 23/02/2023 SARAVANAN 2914008WL050810 SARAVANAN 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SARAVANAN INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-021-021/11-A
() 		2914008000NRG23230220232438658 23/02/2023 AACHIKANNU 2914008WL050810 AACHIKANNU 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 AACHIKANNU INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-021-021/118-A
() 		2914008000NRG23230220232438659 23/02/2023 SARASWATHY 2914008WL050810 SARASWATHY 00177 IOBA0000591 1000 1000 Processed 02/04/2023 005718532 SARASWATHY INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-021-021/132-A
() 		2914008000NRG23230220232438660 23/02/2023 AMUDHA 2914008WL050810 AMUDHA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 AMUDHA INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-021-021/149-A
() 		2914008000NRG23230220232438661 23/02/2023 LAKSHMI 2914008WL050810 LAKSHMI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 LAKSHMI RATNAKAR BANK(607393)
9 KUTHALAM TN-14-008-021-021/160-A
() 		2914008000NRG23230220232438662 23/02/2023 VALLI 2914008WL050810 VALLI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 VALLI STATE BANK OF INDIA(508548)
10 KUTHALAM TN-14-008-021-021/163-A
() 		2914008000NRG23230220232438663 23/02/2023 MARY 2914008WL050810 MARY 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MARY INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-021-021/166-A
() 		2914008000NRG23230220232438664 23/02/2023 DHANAM 2914008WL050810 DHANAM 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 DHANAM INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-021-021/169-A
() 		2914008000NRG23230220232438665 23/02/2023 RANJITHAM 2914008WL050810 RANJITHAM 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 RANJITHAM STATE BANK OF INDIA(508548)
13 KUTHALAM TN-14-008-021-021/172-A
() 		2914008000NRG23230220232438666 23/02/2023 BABY 2914008WL050810 BABY 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 BABY STATE BANK OF INDIA(508548)
14 KUTHALAM TN-14-008-021-021/186-A
() 		2914008000NRG23230220232438667 23/02/2023 SANGEETHA 2914008WL050810 SANGEETHA 00177 IOBA0000591 500 500 Processed 02/04/2023 005718532 SANGEETHA INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-021-021/203-A
() 		2914008000NRG23230220232438668 23/02/2023 ANITHA 2914008WL050810 ANITHA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 ANITHA INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-021-021/209-A
() 		2914008000NRG23230220232438669 23/02/2023 SYAMALADEVI 2914008WL050810 SYAMALADEVI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SYAMALADEVI INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-021-021/22-A
() 		2914008000NRG23230220232438670 23/02/2023 THANGARASU 2914008WL050810 THANGARASU 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 THANGARASU INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-021-021/225-A
() 		2914008000NRG23230220232438671 23/02/2023 DURGADEVI 2914008WL050810 DURGADEVI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 DURGADEVI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-021-021/239-A
() 		2914008000NRG23230220232438672 23/02/2023 BABITHA 2914008WL050810 BABITHA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 BABITHA INDIAN BANK(607105)
20 KUTHALAM TN-14-008-021-021/240-A
() 		2914008000NRG23230220232438673 23/02/2023 NISHANTHI 2914008WL050810 NISHANTHI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 NISHANTHI INDIAN BANK(607105)
21 KUTHALAM TN-14-008-021-021/243-A
() 		2914008000NRG23230220232438674 23/02/2023 YAMUNA 2914008WL050810 YAMUNA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 YAMUNA STATE BANK OF INDIA(508548)
22 KUTHALAM TN-14-008-021-021/247-A
() 		2914008000NRG23230220232438675 23/02/2023 NARMATHA 2914008WL050810 NARMATHA 00177 IOBA0000591 1500 1500 Processed 03/04/2023 005718532 NARMATHA UNION BANK OF INDIA(508500)
23 KUTHALAM TN-14-008-021-021/248-A
() 		2914008000NRG23230220232438676 23/02/2023 MONISHA 2914008WL050810 MONISHA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MONISHA INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-021-021/26-A
() 		2914008000NRG23230220232438677 23/02/2023 VASANTHA 2914008WL050810 VASANTHA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-021-021/30-A
() 		2914008000NRG23230220232438678 23/02/2023 MARIYAMMAL 2914008WL050810 MARIYAMMAL 00177 IOBA0000591 750 750 Processed 02/04/2023 005718532 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-021-021/40-A
() 		2914008000NRG23230220232438679 23/02/2023 KALIYAPERUMAL 2914008WL050810 KALIYAPERUMAL 00177 IOBA0000591 250 250 Processed 02/04/2023 005718532 KALIYAPERUMAL BANK OF BARODA(606985)
27 KUTHALAM TN-14-008-021-021/44-A
() 		2914008000NRG23230220232438680 23/02/2023 LAKSHMI 2914008WL050810 LAKSHMI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
28 KUTHALAM TN-14-008-021-021/66-A
() 		2914008000NRG23230220232438681 23/02/2023 MANIKANDAN 2914008WL050810 MANIKANDAN 00177 IOBA0000591 1250 1250 Processed 02/04/2023 005718532 MANIKANDAN INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-021-021/73-A
() 		2914008000NRG23230220232438682 23/02/2023 MANGAIYARKARASI 2914008WL050810 MANGAIYARKARASI 00177 IOBA0000591 750 750 Processed 02/04/2023 005718532 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-021-021/77-A
() 		2914008000NRG23230220232438683 23/02/2023 MANIMEGALAI 2914008WL050810 MANIMEGALAI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-021-021/82-A
() 		2914008000NRG23230220232438684 23/02/2023 VEERASAMI 2914008WL050810 VEERASAMI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 VEERASAMI STATE BANK OF INDIA(508548)
32 KUTHALAM TN-14-008-021-021/90-A
() 		2914008000NRG23230220232438685 23/02/2023 JAYARAMAN 2914008WL050810 JAYARAMAN 00177 IOBA0000591 750 750 Processed 02/04/2023 005718532 JAYARAMAN INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-021-021/92-A
() 		2914008000NRG23230220232438686 23/02/2023 LATHA 2914008WL050810 LATHA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
SubTotal 42750 42750
34 KUTHALAM TN-14-008-047-047/1132-A
() 		2914008000NRG23230220232438442 23/02/2023 USHA 2914008WL050803 USHA 00177 IOBA0000750 1686 1686 Processed 02/04/2023 005718532 USHA INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-047-047/1285-A
() 		2914008000NRG23230220232438443 23/02/2023 DIVYA 2914008WL050803 DIVYA 00177 IOBA0000750 1686 1686 Processed 02/04/2023 005718532 DIVYA INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
36 KUTHALAM TN-14-008-016-004/294-A
() 		2914008000NRG23230220232438042 23/02/2023 DHANALAKSHMI 2914008WL050792 DHANALAKSHMI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUTHALAM TN-14-008-016-004/456-A
() 		2914008000NRG23230220232438043 23/02/2023 ANANTHAN 2914008WL050792 ANANTHAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 ANANTHAN INDIAN BANK(607105)
38 KUTHALAM TN-14-008-016-016/100-A
() 		2914008000NRG23230220232438045 23/02/2023 RAMAIYAN 2914008WL050792 RAMAIYAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 RAMAIYAN INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-016-016/100-A
() 		2914008000NRG23230220232438044 23/02/2023 VASANTHA 2914008WL050792 VASANTHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-016-016/103-A
() 		2914008000NRG23230220232438046 23/02/2023 PANNEERSELVAM 2914008WL050792 PANNEERSELVAM 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-016-016/103-A
() 		2914008000NRG23230220232438047 23/02/2023 SILAMBARASAN 2914008WL050792 SILAMBARASAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SILAMBARASAN INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-016-016/104-A
() 		2914008000NRG23230220232438048 23/02/2023 THAMBUSAMI 2914008WL050792 THAMBUSAMI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 THAMBUSAMI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-016-016/108-A
() 		2914008000NRG23230220232438050 23/02/2023 PRAVEENKUMAR 2914008WL050792 PRAVEENKUMAR 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 PRAVEENKUMAR INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-016-016/108-A
() 		2914008000NRG23230220232438049 23/02/2023 RAJENDHIRAN 2914008WL050792 RAJENDHIRAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-016-016/109-A
() 		2914008000NRG23230220232438051 23/02/2023 DHANABAL 2914008WL050792 DHANABAL 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 DHANABAL INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-016-016/109-A
() 		2914008000NRG23230220232438052 23/02/2023 INDHIRANI 2914008WL050792 INDHIRANI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 INDHIRANI RATNAKAR BANK(607393)
47 KUTHALAM TN-14-008-016-016/110-A
() 		2914008000NRG23230220232438053 23/02/2023 INDHIRA 2914008WL050792 INDHIRA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 INDHIRA INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-016-016/111-A
() 		2914008000NRG23230220232438055 23/02/2023 BABI 2914008WL050792 BABI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 BABI INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-016-016/111-A
() 		2914008000NRG23230220232438054 23/02/2023 MURUGAIYAN 2914008WL050792 MURUGAIYAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 MURUGAIYAN INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-016-016/112-A
() 		2914008000NRG23230220232438056 23/02/2023 ELANGOVAN 2914008WL050792 ELANGOVAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 ELANGOVAN INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-016-016/112-A
() 		2914008000NRG23230220232438057 23/02/2023 SANTHI 2914008WL050792 SANTHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SANTHI INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-016-016/115-A
() 		2914008000NRG23230220232438058 23/02/2023 MARIMUTHU 2914008WL050792 MARIMUTHU 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUTHALAM TN-14-008-016-016/115-A
() 		2914008000NRG23230220232438059 23/02/2023 UTHIRADAM 2914008WL050792 UTHIRADAM 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 UTHIRADAM INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-016-016/116-A
() 		2914008000NRG23230220232438060 23/02/2023 ESTHARRANI 2914008WL050792 ESTHARRANI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 ESTHARRANI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-016-016/12-A
() 		2914008000NRG23230220232438061 23/02/2023 ASHIRVADHAM 2914008WL050792 ASHIRVADHAM 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 ASHIRVADHAM INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-016-016/172-A
() 		2914008000NRG23230220232438062 23/02/2023 KALYANASUNDARAM 2914008WL050792 KALYANASUNDARAM 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 KALYANASUNDARAM INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-016-016/18-A
() 		2914008000NRG23230220232438063 23/02/2023 RAVI 2914008WL050792 RAVI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 RAVI INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-016-016/190-A
() 		2914008000NRG23230220232438064 23/02/2023 GOMATHI 2914008WL050792 GOMATHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 GOMATHI INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-016-016/193-A
() 		2914008000NRG23230220232438065 23/02/2023 NAGARAJAN 2914008WL050792 NAGARAJAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 NAGARAJAN INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-016-016/193-A
() 		2914008000NRG23230220232438066 23/02/2023 TAMILARASI 2914008WL050792 TAMILARASI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 TAMILARASI INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-016-016/194-A
() 		2914008000NRG23230220232438068 23/02/2023 AROKKIYAMARI 2914008WL050792 AROKKIYAMARI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 AROKKIYAMARI INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-016-016/194-A
() 		2914008000NRG23230220232438067 23/02/2023 PERIYANAYAGAM 2914008WL050792 PERIYANAYAGAM 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 PERIYANAYAGAM INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-016-016/195-A
() 		2914008000NRG23230220232438069 23/02/2023 LEELAROSY 2914008WL050792 LEELAROSY 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 LEELAROSY INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUTHALAM TN-14-008-016-016/20-A
() 		2914008000NRG23230220232438071 23/02/2023 LAKSHMANAN 2914008WL050792 LAKSHMANAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-016-016/20-A
() 		2914008000NRG23230220232438070 23/02/2023 MALATHI 2914008WL050792 MALATHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUTHALAM TN-14-008-016-016/219-A
() 		2914008000NRG23230220232438072 23/02/2023 MALLIKA 2914008WL050792 MALLIKA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 MALLIKA INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-016-016/222-A
() 		2914008000NRG23230220232438073 23/02/2023 MATHIYALAGAN 2914008WL050792 MATHIYALAGAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 MATHIYALAGAN INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-016-016/239-A
() 		2914008000NRG23230220232438074 23/02/2023 SEETHALAKSHMI 2914008WL050792 SEETHALAKSHMI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-016-016/245-A
() 		2914008000NRG23230220232438075 23/02/2023 GANDHIMATHI 2914008WL050792 GANDHIMATHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-016-016/252-A
() 		2914008000NRG23230220232438076 23/02/2023 KASIYAMMAL 2914008WL050792 KASIYAMMAL 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-016-016/257-A
() 		2914008000NRG23230220232438077 23/02/2023 THAIYALNAYAGI 2914008WL050792 THAIYALNAYAGI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-016-016/258-A
() 		2914008000NRG23230220232438078 23/02/2023 LOORTHUMERI 2914008WL050792 LOORTHUMERI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 LOORTHUMERI INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-016-016/266-A
() 		2914008000NRG23230220232438079 23/02/2023 CHANDHIRA 2914008WL050792 CHANDHIRA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 CHANDHIRA INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-016-016/267-A
() 		2914008000NRG23230220232438080 23/02/2023 KAVITHA 2914008WL050792 KAVITHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 KAVITHA INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-016-016/28-A
() 		2914008000NRG23230220232438081 23/02/2023 INDHIRA 2914008WL050792 INDHIRA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 INDHIRA INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-016-016/292-A
() 		2914008000NRG23230220232438082 23/02/2023 MAHALAKSHMI 2914008WL050792 MAHALAKSHMI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUTHALAM TN-14-008-016-016/31-A
() 		2914008000NRG23230220232438083 23/02/2023 RAJENDHIRAN 2914008WL050792 RAJENDHIRAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
78 KUTHALAM TN-14-008-016-016/317-A
() 		2914008000NRG23230220232438085 23/02/2023 CHITHRA 2914008WL050792 CHITHRA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 CHITHRA INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-016-016/317-A
() 		2914008000NRG23230220232438084 23/02/2023 VINOTH 2914008WL050792 VINOTH 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 VINOTH INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-016-016/328-A
() 		2914008000NRG23230220232438087 23/02/2023 MOHANA 2914008WL050792 MOHANA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 MOHANA RATNAKAR BANK(607393)
81 KUTHALAM TN-14-008-016-016/328-A
() 		2914008000NRG23230220232438086 23/02/2023 RAJAPRABHU 2914008WL050792 RAJAPRABHU 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 RAJAPRABHU INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-016-016/329-A
() 		2914008000NRG23230220232438089 23/02/2023 SARANYA 2914008WL050792 SARANYA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SARANYA RATNAKAR BANK(607393)
83 KUTHALAM TN-14-008-016-016/329-A
() 		2914008000NRG23230220232438088 23/02/2023 TAMILARASAN 2914008WL050792 TAMILARASAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 TAMILARASAN INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-016-016/330-A
() 		2914008000NRG23230220232438090 23/02/2023 PREMA 2914008WL050792 PREMA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUTHALAM TN-14-008-016-016/332-A
() 		2914008000NRG23230220232438091 23/02/2023 PUNITHA 2914008WL050792 PUNITHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 PUNITHA INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-016-016/362-A
() 		2914008000NRG23230220232438092 23/02/2023 RANJITHA 2914008WL050792 RANJITHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 RANJITHA BANK OF BARODA(606985)
87 KUTHALAM TN-14-008-016-016/40-A
() 		2914008000NRG23230220232438093 23/02/2023 MALLIKA 2914008WL050792 MALLIKA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 MALLIKA INDIAN OVERSEAS BANK(508541)
88 KUTHALAM TN-14-008-016-016/447-A
() 		2914008000NRG23230220232438094 23/02/2023 SATHISH 2914008WL050792 SATHISH 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SATHISH INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-016-016/447-A
() 		2914008000NRG23230220232438095 23/02/2023 SATHIYA 2914008WL050792 SATHIYA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SATHIYA INDIAN OVERSEAS BANK(508541)
90 KUTHALAM TN-14-008-016-016/449-A
() 		2914008000NRG23230220232438096 23/02/2023 JANCIMARY 2914008WL050792 JANCIMARY 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 JANCIMARY INDIAN OVERSEAS BANK(508541)
91 KUTHALAM TN-14-008-016-016/45-A
() 		2914008000NRG23230220232438097 23/02/2023 ARULMARI 2914008WL050792 ARULMARI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 ARULMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUTHALAM TN-14-008-016-016/450-A
() 		2914008000NRG23230220232438099 23/02/2023 RATHIKA 2914008WL050792 RATHIKA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 RATHIKA INDIAN OVERSEAS BANK(508541)
93 KUTHALAM TN-14-008-016-016/450-A
() 		2914008000NRG23230220232438098 23/02/2023 SELVAM 2914008WL050792 SELVAM 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SELVAM INDIAN OVERSEAS BANK(508541)
94 KUTHALAM TN-14-008-016-016/452-A
() 		2914008000NRG23230220232438101 23/02/2023 KALAIVANI 2914008WL050792 KALAIVANI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 KALAIVANI INDIAN OVERSEAS BANK(508541)
95 KUTHALAM TN-14-008-016-016/452-A
() 		2914008000NRG23230220232438100 23/02/2023 MANIKANDAN 2914008WL050792 MANIKANDAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 MANIKANDAN INDIAN OVERSEAS BANK(508541)
96 KUTHALAM TN-14-008-016-016/457-A
() 		2914008000NRG23230220232438102 23/02/2023 VENILA 2914008WL050792 VENILA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 VENILA INDIAN OVERSEAS BANK(508541)
97 KUTHALAM TN-14-008-016-016/461-A
() 		2914008000NRG23230220232438103 23/02/2023 Pakiyaraj 2914008WL050792 Pakiyaraj 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 Pakiyaraj INDIAN OVERSEAS BANK(508541)
98 KUTHALAM TN-14-008-016-016/464-A
() 		2914008000NRG23230220232438104 23/02/2023 SAGUNTHALA 2914008WL050792 SAGUNTHALA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SAGUNTHALA FINCARE SMALL FINANCE BANK LTD(608304)
99 KUTHALAM TN-14-008-016-016/470-A
() 		2914008000NRG23230220232438106 23/02/2023 ANANTHAN 2914008WL050792 ANANTHAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 ANANTHAN INDIAN OVERSEAS BANK(508541)
100 KUTHALAM TN-14-008-016-016/470-A
() 		2914008000NRG23230220232438105 23/02/2023 ANANTHI 2914008WL050792 ANANTHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 ANANTHI INDIAN OVERSEAS BANK(508541)
101 KUTHALAM TN-14-008-016-016/53-A
() 		2914008000NRG23230220232438108 23/02/2023 ALAMELUMANGAI 2914008WL050792 ALAMELUMANGAI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 ALAMELUMANGAI STATE BANK OF INDIA(508548)
102 KUTHALAM TN-14-008-016-016/53-A
() 		2914008000NRG23230220232438107 23/02/2023 VIJAYAKUMARI 2914008WL050792 VIJAYAKUMARI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
103 KUTHALAM TN-14-008-016-016/58-A
() 		2914008000NRG23230220232438109 23/02/2023 MARIYASELVAM 2914008WL050792 MARIYASELVAM 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 MARIYASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUTHALAM TN-14-008-016-016/59-A
() 		2914008000NRG23230220232438110 23/02/2023 EMILOMARI 2914008WL050792 EMILOMARI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 EMILOMARI INDIAN OVERSEAS BANK(508541)
105 KUTHALAM TN-14-008-016-016/6-A
() 		2914008000NRG23230220232438111 23/02/2023 UMAMAHESWARI 2914008WL050792 UMAMAHESWARI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
106 KUTHALAM TN-14-008-016-016/62-A
() 		2914008000NRG23230220232438112 23/02/2023 BAKKIYANATHAN 2914008WL050792 BAKKIYANATHAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 BAKKIYANATHAN INDIAN OVERSEAS BANK(508541)
107 KUTHALAM TN-14-008-016-016/67-A
() 		2914008000NRG23230220232438113 23/02/2023 MARIYAL 2914008WL050792 MARIYAL 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 MARIYAL INDIAN OVERSEAS BANK(508541)
108 KUTHALAM TN-14-008-016-016/70-A
() 		2914008000NRG23230220232438114 23/02/2023 RAJESWARI 2914008WL050792 RAJESWARI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 RAJESWARI INDIAN OVERSEAS BANK(508541)
109 KUTHALAM TN-14-008-016-016/75-A
() 		2914008000NRG23230220232438116 23/02/2023 GUNASUNDARI 2914008WL050792 GUNASUNDARI 00177 IOBA0000795 1150 1150 Processed 02/04/2023 005718532 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
110 KUTHALAM TN-14-008-016-016/75-A
() 		2914008000NRG23230220232438115 23/02/2023 RAVI 2914008WL050792 RAVI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 RAVI INDIAN OVERSEAS BANK(508541)
111 KUTHALAM TN-14-008-016-016/78-A
() 		2914008000NRG23230220232438117 23/02/2023 NAGAMMAL 2914008WL050792 NAGAMMAL 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 NAGAMMAL INDIAN OVERSEAS BANK(508541)
112 KUTHALAM TN-14-008-016-016/79-A
() 		2914008000NRG23230220232438119 23/02/2023 NAGOORAN 2914008WL050792 NAGOORAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 NAGOORAN INDIAN OVERSEAS BANK(508541)
113 KUTHALAM TN-14-008-016-016/79-A
() 		2914008000NRG23230220232438118 23/02/2023 SELVI 2914008WL050792 SELVI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SELVI RATNAKAR BANK(607393)
114 KUTHALAM TN-14-008-016-016/81-A
() 		2914008000NRG23230220232438120 23/02/2023 ACHIYAMMAL 2914008WL050792 ACHIYAMMAL 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 ACHIYAMMAL RATNAKAR BANK(607393)
115 KUTHALAM TN-14-008-016-016/82-A
() 		2914008000NRG23230220232438121 23/02/2023 LATHA 2914008WL050792 LATHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
116 KUTHALAM TN-14-008-016-016/82-A
() 		2914008000NRG23230220232438122 23/02/2023 RAMADOSS 2914008WL050792 RAMADOSS 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 RAMADOSS INDIAN OVERSEAS BANK(508541)
117 KUTHALAM TN-14-008-016-016/86-A
() 		2914008000NRG23230220232438123 23/02/2023 ELAYARAJA 2914008WL050792 ELAYARAJA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 ELAYARAJA INDIAN OVERSEAS BANK(508541)
118 KUTHALAM TN-14-008-016-016/86-A
() 		2914008000NRG23230220232438124 23/02/2023 INDHUMATHI 2914008WL050792 INDHUMATHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 INDHUMATHI INDIAN OVERSEAS BANK(508541)
119 KUTHALAM TN-14-008-016-016/89-A
() 		2914008000NRG23230220232438125 23/02/2023 ENBARAJ 2914008WL050792 ENBARAJ 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 ENBARAJ INDIAN OVERSEAS BANK(508541)
120 KUTHALAM TN-14-008-016-016/89-A
() 		2914008000NRG23230220232438126 23/02/2023 SUMATHIRA 2914008WL050792 SUMATHIRA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 SUMATHIRA INDIAN OVERSEAS BANK(508541)
121 KUTHALAM TN-14-008-016-016/9-A
() 		2914008000NRG23230220232438127 23/02/2023 PARVATHI 2914008WL050792 PARVATHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 PARVATHI INDIAN OVERSEAS BANK(508541)
122 KUTHALAM TN-14-008-016-016/90-A
() 		2914008000NRG23230220232438128 23/02/2023 INDHIRANI 2914008WL050792 INDHIRANI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 INDHIRANI INDIAN OVERSEAS BANK(508541)
123 KUTHALAM TN-14-008-016-016/91-A
() 		2914008000NRG23230220232438129 23/02/2023 GOVINDHAMMAL 2914008WL050792 GOVINDHAMMAL 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
124 KUTHALAM TN-14-008-016-016/93-A
() 		2914008000NRG23230220232438130 23/02/2023 GOVINDHARAJ 2914008WL050792 GOVINDHARAJ 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005718532 GOVINDHARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 122590 122590
125 KUTHALAM TN-14-008-020-004/710-A
() 		2914008000NRG23230220232414116 23/02/2023 NEELA 2914008WL050446 NEELA 00177 IOBA0002797 1686 1686 Processed 02/04/2023 005718532 NEELA INDIAN OVERSEAS BANK(508541)
126 KUTHALAM TN-14-008-020-004/711-A
() 		2914008000NRG23230220232414117 23/02/2023 SARATHAMBAL 2914008WL050446 SARATHAMBAL 00177 IOBA0002797 1686 1686 Processed 02/04/2023 005718532 SARATHAMBAL HDFC BANK LTD(607152)
127 KUTHALAM TN-14-008-020-004/711-A
() 		2914008000NRG23230220232414118 23/02/2023 Sutha 2914008WL050446 Sutha 00177 IOBA0002797 1686 1686 Processed 02/04/2023 005718532 Sutha INDIAN OVERSEAS BANK(508541)
128 KUTHALAM TN-14-008-020-004/716-A
() 		2914008000NRG23230220232414119 23/02/2023 RAJESHWARI 2914008WL050446 RAJESHWARI 00177 IOBA0002797 1686 1686 Processed 02/04/2023 005718532 RAJESHWARI INDIAN BANK(607105)
129 KUTHALAM TN-14-008-020-005/694-A
() 		2914008000NRG23230220232414121 23/02/2023 MARIYAMMAL 2914008WL050446 MARIYAMMAL 00177 IOBA0002797 1686 1686 Processed 02/04/2023 005718532 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
130 KUTHALAM TN-14-008-020-005/694-A
() 		2914008000NRG23230220232414120 23/02/2023 RAJARAMAN 2914008WL050446 RAJARAMAN 00177 IOBA0002797 1686 1686 Processed 02/04/2023 005718532 RAJARAMAN INDIAN OVERSEAS BANK(508541)
131 KUTHALAM TN-14-008-020-020/1126-A
() 		2914008000NRG23230220232414122 23/02/2023 KUMAR 2914008WL050446 KUMAR 00177 IOBA0002797 1686 1686 Processed 02/04/2023 005718532 KUMAR INDIAN OVERSEAS BANK(508541)
132 KUTHALAM TN-14-008-020-020/884-A
() 		2914008000NRG23230220232414123 23/02/2023 SUNDARI 2914008WL050446 SUNDARI 00177 IOBA0002797 1686 1686 Processed 02/04/2023 005718532 SUNDARI INDIAN OVERSEAS BANK(508541)
133 KUTHALAM TN-14-008-020-020/990-A
() 		2914008000NRG23230220232414124 23/02/2023 Thanalakshmi 2914008WL050446 Thanalakshmi 00177 IOBA0002797 1686 1686 Processed 02/04/2023 005718532 Thanalakshmi INDIAN OVERSEAS BANK(508541)
134 KUTHALAM TN-14-008-036-001/398-A
() 		2914008000NRG23230220232438329 23/02/2023 ANJAMMAL 2914008WL050802 ANJAMMAL 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 ANJAMMAL INDIAN OVERSEAS BANK(508541)
135 KUTHALAM TN-14-008-036-001/400-A
() 		2914008000NRG23230220232438330 23/02/2023 PANDIYAN 2914008WL050802 PANDIYAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 PANDIYAN INDIAN OVERSEAS BANK(508541)
136 KUTHALAM TN-14-008-036-001/404-A
() 		2914008000NRG23230220232438331 23/02/2023 KALYANASUNDARAM 2914008WL050802 KALYANASUNDARAM 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 KALYANASUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUTHALAM TN-14-008-036-001/404-A
() 		2914008000NRG23230220232438332 23/02/2023 SURIYAKALA 2914008WL050802 SURIYAKALA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SURIYAKALA INDIAN OVERSEAS BANK(508541)
138 KUTHALAM TN-14-008-036-001/406-A
() 		2914008000NRG23230220232438333 23/02/2023 RAJESHWARI 2914008WL050802 RAJESHWARI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 RAJESHWARI INDIAN OVERSEAS BANK(508541)
139 KUTHALAM TN-14-008-036-001/409-A
() 		2914008000NRG23230220232438334 23/02/2023 MALA 2914008WL050802 MALA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MALA RATNAKAR BANK(607393)
140 KUTHALAM TN-14-008-036-001/411-A
() 		2914008000NRG23230220232438335 23/02/2023 GOVINDASAMY 2914008WL050802 GOVINDASAMY 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 GOVINDASAMY INDIAN BANK(607105)
141 KUTHALAM TN-14-008-036-001/411-A
() 		2914008000NRG23230220232438336 23/02/2023 KALAISELVI 2914008WL050802 KALAISELVI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 KALAISELVI INDIAN OVERSEAS BANK(508541)
142 KUTHALAM TN-14-008-036-001/412-A
() 		2914008000NRG23230220232438338 23/02/2023 ANJAMMAL 2914008WL050802 ANJAMMAL 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 ANJAMMAL INDIAN BANK(607105)
143 KUTHALAM TN-14-008-036-001/412-A
() 		2914008000NRG23230220232438337 23/02/2023 VADIVEL 2914008WL050802 VADIVEL 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 VADIVEL INDIAN BANK(607105)
144 KUTHALAM TN-14-008-036-001/413-A
() 		2914008000NRG23230220232438339 23/02/2023 CHCHANTHIRASEKARAN 2914008WL050802 CHCHANTHIRASEKARAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 CHCHANTHIRASEKARAN INDIAN OVERSEAS BANK(508541)
145 KUTHALAM TN-14-008-036-001/413-A
() 		2914008000NRG23230220232438340 23/02/2023 VIJAYALAKSHMI 2914008WL050802 VIJAYALAKSHMI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
146 KUTHALAM TN-14-008-036-001/414-A
() 		2914008000NRG23230220232438341 23/02/2023 RAJKUMAR 2914008WL050802 RAJKUMAR 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 RAJKUMAR INDIAN BANK(607105)
147 KUTHALAM TN-14-008-036-001/414-A
() 		2914008000NRG23230220232438342 23/02/2023 SENTHIL 2914008WL050802 SENTHIL 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SENTHIL INDIAN BANK(607105)
148 KUTHALAM TN-14-008-036-001/416-A
() 		2914008000NRG23230220232438343 23/02/2023 SANKAR 2914008WL050802 SANKAR 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SANKAR INDIAN OVERSEAS BANK(508541)
149 KUTHALAM TN-14-008-036-001/417-A
() 		2914008000NRG23230220232438344 23/02/2023 VIMALA 2914008WL050802 VIMALA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 VIMALA GENERAL POST OFFICE(607245)
150 KUTHALAM TN-14-008-036-001/418-A
() 		2914008000NRG23230220232438345 23/02/2023 RAJA 2914008WL050802 RAJA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 RAJA INDIAN BANK(607105)
151 KUTHALAM TN-14-008-036-001/418-A
() 		2914008000NRG23230220232438346 23/02/2023 SELVI 2914008WL050802 SELVI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
152 KUTHALAM TN-14-008-036-001/419-A
() 		2914008000NRG23230220232438347 23/02/2023 KAMALA 2914008WL050802 KAMALA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 KAMALA RATNAKAR BANK(607393)
153 KUTHALAM TN-14-008-036-001/420-A
() 		2914008000NRG23230220232438349 23/02/2023 PUSHPA 2914008WL050802 PUSHPA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 PUSHPA INDIAN OVERSEAS BANK(508541)
154 KUTHALAM TN-14-008-036-001/420-A
() 		2914008000NRG23230220232438348 23/02/2023 SIVAGANESAN 2914008WL050802 SIVAGANESAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SIVAGANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUTHALAM TN-14-008-036-001/425-A
() 		2914008000NRG23230220232438350 23/02/2023 MALLIKA 2914008WL050802 MALLIKA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MALLIKA ESAF SMALL FINANCE BANK LIMITED(508992)
156 KUTHALAM TN-14-008-036-001/426-A
() 		2914008000NRG23230220232438351 23/02/2023 MALATHI 2914008WL050802 MALATHI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MALATHI INDIAN OVERSEAS BANK(508541)
157 KUTHALAM TN-14-008-036-001/427-A
() 		2914008000NRG23230220232438352 23/02/2023 AMBIKA 2914008WL050802 AMBIKA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 AMBIKA INDIAN OVERSEAS BANK(508541)
158 KUTHALAM TN-14-008-036-001/427-A
() 		2914008000NRG23230220232438354 23/02/2023 ARULJOTHI 2914008WL050802 ARULJOTHI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 ARULJOTHI INDIAN OVERSEAS BANK(508541)
159 KUTHALAM TN-14-008-036-001/427-A
() 		2914008000NRG23230220232438353 23/02/2023 SUBRAMANIYAN 2914008WL050802 SUBRAMANIYAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
160 KUTHALAM TN-14-008-036-001/428-A
() 		2914008000NRG23230220232438355 23/02/2023 PUSHPAVALLI 2914008WL050802 PUSHPAVALLI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
161 KUTHALAM TN-14-008-036-001/430-A
() 		2914008000NRG23230220232438356 23/02/2023 SANGEETHA 2914008WL050802 SANGEETHA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SANGEETHA INDIAN OVERSEAS BANK(508541)
162 KUTHALAM TN-14-008-036-001/432-A
() 		2914008000NRG23230220232438357 23/02/2023 MALLIKA 2914008WL050802 MALLIKA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MALLIKA INDIAN OVERSEAS BANK(508541)
163 KUTHALAM TN-14-008-036-001/433-A
() 		2914008000NRG23230220232438358 23/02/2023 REVATHI 2914008WL050802 REVATHI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 REVATHI RATNAKAR BANK(607393)
164 KUTHALAM TN-14-008-036-001/434-A
() 		2914008000NRG23230220232438359 23/02/2023 LAKSHMI 2914008WL050802 LAKSHMI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
165 KUTHALAM TN-14-008-036-001/435-A
() 		2914008000NRG23230220232438360 23/02/2023 MANIMEGALAI 2914008WL050802 MANIMEGALAI 00177 IOBA0002797 1250 1250 Processed 02/04/2023 005718532 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUTHALAM TN-14-008-036-001/743-A
() 		2914008000NRG23230220232438361 23/02/2023 VASANTHI 2914008WL050802 VASANTHI 00177 IOBA0002797 1000 1000 Processed 02/04/2023 005718532 VASANTHI INDIAN BANK(607105)
167 KUTHALAM TN-14-008-036-001/761-A
() 		2914008000NRG23230220232438362 23/02/2023 GURUMOORTHY 2914008WL050802 GURUMOORTHY 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 GURUMOORTHY INDIAN BANK(607105)
168 KUTHALAM TN-14-008-036-001/763-A
() 		2914008000NRG23230220232438363 23/02/2023 MANJULA 2914008WL050802 MANJULA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MANJULA INDIAN OVERSEAS BANK(508541)
169 KUTHALAM TN-14-008-036-001/798-A
() 		2914008000NRG23230220232438364 23/02/2023 SARANYA 2914008WL050802 SARANYA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SARANYA FINCARE SMALL FINANCE BANK LTD(608304)
170 KUTHALAM TN-14-008-036-001/807-A
() 		2914008000NRG23230220232438365 23/02/2023 REGA 2914008WL050802 REGA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 REGA INDIAN OVERSEAS BANK(508541)
171 KUTHALAM TN-14-008-036-001/820-A
() 		2914008000NRG23230220232438366 23/02/2023 SARANYA 2914008WL050802 SARANYA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SARANYA INDIAN BANK(607105)
172 KUTHALAM TN-14-008-036-001/820-A
() 		2914008000NRG23230220232438367 23/02/2023 SATHISH 2914008WL050802 SATHISH 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SATHISH INDIAN BANK(607105)
173 KUTHALAM TN-14-008-036-002/175-A
() 		2914008000NRG23230220232438368 23/02/2023 KAVITHA 2914008WL050802 KAVITHA 00177 IOBA0002797 1124 1124 Processed 02/04/2023 005718532 KAVITHA RATNAKAR BANK(607393)
174 KUTHALAM TN-14-008-036-003/214-A
() 		2914008000NRG23230220232438369 23/02/2023 JANAKIRAMAN 2914008WL050802 JANAKIRAMAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 JANAKIRAMAN INDIAN BANK(607105)
175 KUTHALAM TN-14-008-036-003/225-A
() 		2914008000NRG23230220232438370 23/02/2023 MUTHUKUMARAN 2914008WL050802 MUTHUKUMARAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MUTHUKUMARAN INDIAN OVERSEAS BANK(508541)
176 KUTHALAM TN-14-008-036-003/225-A
() 		2914008000NRG23230220232438371 23/02/2023 SELVI 2914008WL050802 SELVI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
177 KUTHALAM TN-14-008-036-004/243-A
() 		2914008000NRG23230220232438372 23/02/2023 KUMARESAN 2914008WL050802 KUMARESAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 KUMARESAN INDIAN OVERSEAS BANK(508541)
178 KUTHALAM TN-14-008-036-004/248-A
() 		2914008000NRG23230220232438374 23/02/2023 NAGAVALLI 2914008WL050802 NAGAVALLI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 NAGAVALLI INDIAN OVERSEAS BANK(508541)
179 KUTHALAM TN-14-008-036-004/265-A
() 		2914008000NRG23230220232438375 23/02/2023 VEDHAVALLI 2914008WL050802 VEDHAVALLI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 VEDHAVALLI INDIAN BANK(607105)
180 KUTHALAM TN-14-008-036-004/266-A
() 		2914008000NRG23230220232438376 23/02/2023 RAMALINGAM 2914008WL050802 RAMALINGAM 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 RAMALINGAM INDIAN BANK(607105)
181 KUTHALAM TN-14-008-036-004/300-A
() 		2914008000NRG23230220232438378 23/02/2023 MALLIKA 2914008WL050802 MALLIKA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MALLIKA INDIAN OVERSEAS BANK(508541)
182 KUTHALAM TN-14-008-036-004/307-A
() 		2914008000NRG23230220232438379 23/02/2023 MEENATCHI 2914008WL050802 MEENATCHI 00177 IOBA0002797 1000 1000 Processed 02/04/2023 005718532 MEENATCHI INDIAN OVERSEAS BANK(508541)
183 KUTHALAM TN-14-008-036-004/319-A
() 		2914008000NRG23230220232438380 23/02/2023 THAIYALNAYAGI 2914008WL050802 THAIYALNAYAGI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 THAIYALNAYAGI INDIAN BANK(607105)
184 KUTHALAM TN-14-008-036-004/335-A
() 		2914008000NRG23230220232438381 23/02/2023 SETHURAMAN 2914008WL050802 SETHURAMAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SETHURAMAN INDIAN OVERSEAS BANK(508541)
185 KUTHALAM TN-14-008-036-004/336-A
() 		2914008000NRG23230220232438382 23/02/2023 MAHADEVAN 2914008WL050802 MAHADEVAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MAHADEVAN INDIAN BANK(607105)
186 KUTHALAM TN-14-008-036-004/339-A
() 		2914008000NRG23230220232438384 23/02/2023 AMARAVATHI 2914008WL050802 AMARAVATHI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 AMARAVATHI INDIAN OVERSEAS BANK(508541)
187 KUTHALAM TN-14-008-036-004/339-A
() 		2914008000NRG23230220232438383 23/02/2023 RAVICHANTHIRAN 2914008WL050802 RAVICHANTHIRAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 RAVICHANTHIRAN INDIAN BANK(607105)
188 KUTHALAM TN-14-008-036-004/348-A
() 		2914008000NRG23230220232438385 23/02/2023 JOHNJANSAKKARAVARTHI 2914008WL050802 JOHNJANSAKKARAVARTHI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 JOHNJANSAKKARAVARTHI INDIAN BANK(607105)
189 KUTHALAM TN-14-008-036-004/348-A
() 		2914008000NRG23230220232438386 23/02/2023 REJINAROSMARI 2914008WL050802 REJINAROSMARI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 REJINAROSMARI INDIAN BANK(607105)
190 KUTHALAM TN-14-008-036-004/366-A
() 		2914008000NRG23230220232438388 23/02/2023 REKHA 2914008WL050802 REKHA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 REKHA INDIAN OVERSEAS BANK(508541)
191 KUTHALAM TN-14-008-036-004/372-A
() 		2914008000NRG23230220232438389 23/02/2023 THAMAYANTHI 2914008WL050802 THAMAYANTHI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
192 KUTHALAM TN-14-008-036-004/384-A
() 		2914008000NRG23230220232438390 23/02/2023 SANTHI 2914008WL050802 SANTHI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SANTHI INDIAN BANK(607105)
193 KUTHALAM TN-14-008-036-004/388-A
() 		2914008000NRG23230220232438391 23/02/2023 KARUNANITHI 2914008WL050802 KARUNANITHI 00177 IOBA0002797 250 250 Processed 02/04/2023 005718532 KARUNANITHI INDIAN OVERSEAS BANK(508541)
194 KUTHALAM TN-14-008-036-004/394-A
() 		2914008000NRG23230220232438394 23/02/2023 MUTHUSAMI 2914008WL050802 MUTHUSAMI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MUTHUSAMI INDIAN BANK(607105)
195 KUTHALAM TN-14-008-036-004/627-A
() 		2914008000NRG23230220232438395 23/02/2023 ARUL 2914008WL050802 ARUL 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 ARUL INDIAN OVERSEAS BANK(508541)
196 KUTHALAM TN-14-008-036-004/627-A
() 		2914008000NRG23230220232438396 23/02/2023 BAMINI 2914008WL050802 BAMINI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 BAMINI INDIAN OVERSEAS BANK(508541)
197 KUTHALAM TN-14-008-036-004/630-A
() 		2914008000NRG23230220232438397 23/02/2023 DHANALAKSHMI 2914008WL050802 DHANALAKSHMI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 DHANALAKSHMI INDIAN BANK(607105)
198 KUTHALAM TN-14-008-036-004/643-A
() 		2914008000NRG23230220232438398 23/02/2023 SAVITHRI 2914008WL050802 SAVITHRI 00177 IOBA0002797 250 250 Processed 02/04/2023 005718532 SAVITHRI INDIAN BANK(607105)
199 KUTHALAM TN-14-008-036-004/664-A
() 		2914008000NRG23230220232438399 23/02/2023 MARUTHAIYAN 2914008WL050802 MARUTHAIYAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MARUTHAIYAN INDIAN OVERSEAS BANK(508541)
200 KUTHALAM TN-14-008-036-004/784-A
() 		2914008000NRG23230220232438401 23/02/2023 KRISHNAMERRY 2914008WL050802 KRISHNAMERRY 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 KRISHNAMERRY INDIAN OVERSEAS BANK(508541)
201 KUTHALAM TN-14-008-036-005/14-A
() 		2914008000NRG23230220232438403 23/02/2023 THANALAKSHMI 2914008WL050802 THANALAKSHMI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
202 KUTHALAM TN-14-008-036-005/15-A
() 		2914008000NRG23230220232438404 23/02/2023 SUMATHI 2914008WL050802 SUMATHI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SUMATHI INDIAN OVERSEAS BANK(508541)
203 KUTHALAM TN-14-008-036-005/26-A
() 		2914008000NRG23230220232438405 23/02/2023 THAIYALNAYAGI 2914008WL050802 THAIYALNAYAGI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 THAIYALNAYAGI INDIAN BANK(607105)
204 KUTHALAM TN-14-008-036-005/26-A
() 		2914008000NRG23230220232438406 23/02/2023 UMA 2914008WL050802 UMA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 UMA INDIAN BANK(607105)
205 KUTHALAM TN-14-008-036-005/27-A
() 		2914008000NRG23230220232438407 23/02/2023 SUSILA 2914008WL050802 SUSILA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SUSILA INDIAN BANK(607105)
206 KUTHALAM TN-14-008-036-005/3-A
() 		2914008000NRG23230220232438408 23/02/2023 RAVI 2914008WL050802 RAVI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 RAVI INDIAN OVERSEAS BANK(508541)
207 KUTHALAM TN-14-008-036-005/727-A
() 		2914008000NRG23230220232438409 23/02/2023 SUNDRAMBAL 2914008WL050802 SUNDRAMBAL 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SUNDRAMBAL INDIAN OVERSEAS BANK(508541)
208 KUTHALAM TN-14-008-036-005/89-A
() 		2914008000NRG23230220232438410 23/02/2023 UMA 2914008WL050802 UMA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 UMA INDIAN BANK(607105)
209 KUTHALAM TN-14-008-036-006/148-A
() 		2914008000NRG23230220232438411 23/02/2023 SUGANYA 2914008WL050802 SUGANYA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SUGANYA INDIAN OVERSEAS BANK(508541)
210 KUTHALAM TN-14-008-036-006/164-A
() 		2914008000NRG23230220232438412 23/02/2023 MOHANRAJ 2914008WL050802 MOHANRAJ 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MOHANRAJ INDIAN OVERSEAS BANK(508541)
211 KUTHALAM TN-14-008-036-006/165-A
() 		2914008000NRG23230220232438413 23/02/2023 JAYABAL 2914008WL050802 JAYABAL 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 JAYABAL INDIAN BANK(607105)
212 KUTHALAM TN-14-008-036-006/169-A
() 		2914008000NRG23230220232438414 23/02/2023 AMUTHA 2914008WL050802 AMUTHA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 AMUTHA FINCARE SMALL FINANCE BANK LTD(608304)
213 KUTHALAM TN-14-008-036-006/472-A
() 		2914008000NRG23230220232438415 23/02/2023 LAKSHMI 2914008WL050802 LAKSHMI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
214 KUTHALAM TN-14-008-036-006/772-A
() 		2914008000NRG23230220232438416 23/02/2023 SHARMILA 2914008WL050802 SHARMILA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUTHALAM TN-14-008-036-006/777-A
() 		2914008000NRG23230220232438417 23/02/2023 SATHIYA 2914008WL050802 SATHIYA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SATHIYA INDIAN BANK(607105)
216 KUTHALAM TN-14-008-036-036/276-A
() 		2914008000NRG23230220232438418 23/02/2023 ARUKKANI 2914008WL050802 ARUKKANI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 ARUKKANI INDIAN OVERSEAS BANK(508541)
217 KUTHALAM TN-14-008-036-036/495-A
() 		2914008000NRG23230220232438419 23/02/2023 ANANDHI 2914008WL050802 ANANDHI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 ANANDHI INDIAN OVERSEAS BANK(508541)
218 KUTHALAM TN-14-008-036-036/508-A
() 		2914008000NRG23230220232438420 23/02/2023 MANGAIYARKARASI 2914008WL050802 MANGAIYARKARASI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MANGAIYARKARASI ESAF SMALL FINANCE BANK LIMITED(508992)
219 KUTHALAM TN-14-008-036-036/511-A
() 		2914008000NRG23230220232438421 23/02/2023 AMARAVATHY 2914008WL050802 AMARAVATHY 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 AMARAVATHY INDIAN OVERSEAS BANK(508541)
220 KUTHALAM TN-14-008-036-036/514-A
() 		2914008000NRG23230220232438422 23/02/2023 KALIYAPERUMAL 2914008WL050802 KALIYAPERUMAL 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
221 KUTHALAM TN-14-008-036-036/514-A
() 		2914008000NRG23230220232438424 23/02/2023 SARASWATHI 2914008WL050802 SARASWATHI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SARASWATHI INDIAN OVERSEAS BANK(508541)
222 KUTHALAM TN-14-008-036-036/514-A
() 		2914008000NRG23230220232438423 23/02/2023 SAROJA 2914008WL050802 SAROJA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SAROJA INDIAN OVERSEAS BANK(508541)
223 KUTHALAM TN-14-008-036-036/517-A
() 		2914008000NRG23230220232438425 23/02/2023 AMUTHA 2914008WL050802 AMUTHA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 AMUTHA INDIAN OVERSEAS BANK(508541)
224 KUTHALAM TN-14-008-036-036/517-A
() 		2914008000NRG23230220232438426 23/02/2023 JAYAKUMAR 2914008WL050802 JAYAKUMAR 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 JAYAKUMAR INDIAN BANK(607105)
225 KUTHALAM TN-14-008-036-036/518-A
() 		2914008000NRG23230220232438427 23/02/2023 BHAVANI 2914008WL050802 BHAVANI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 BHAVANI INDIAN BANK(607105)
226 KUTHALAM TN-14-008-036-036/525-A
() 		2914008000NRG23230220232438428 23/02/2023 CHANDHIRA 2914008WL050802 CHANDHIRA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 CHANDHIRA INDIAN OVERSEAS BANK(508541)
227 KUTHALAM TN-14-008-036-036/531-A
() 		2914008000NRG23230220232438429 23/02/2023 MALATHY 2914008WL050802 MALATHY 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MALATHY INDIAN OVERSEAS BANK(508541)
228 KUTHALAM TN-14-008-036-036/540-A
() 		2914008000NRG23230220232438430 23/02/2023 VIJAYALAKSHMI 2914008WL050802 VIJAYALAKSHMI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 VIJAYALAKSHMI INDIAN BANK(607105)
229 KUTHALAM TN-14-008-036-036/541-A
() 		2914008000NRG23230220232438431 23/02/2023 UMA 2914008WL050802 UMA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 UMA INDIAN OVERSEAS BANK(508541)
230 KUTHALAM TN-14-008-036-036/544-A
() 		2914008000NRG23230220232438433 23/02/2023 BALASUBRAMANIAN 2914008WL050802 BALASUBRAMANIAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 BALASUBRAMANIAN INDIAN OVERSEAS BANK(508541)
231 KUTHALAM TN-14-008-036-036/544-A
() 		2914008000NRG23230220232438432 23/02/2023 NAVANEETHAM 2914008WL050802 NAVANEETHAM 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 NAVANEETHAM HDFC BANK LTD(607152)
232 KUTHALAM TN-14-008-036-036/556-A
() 		2914008000NRG23230220232438434 23/02/2023 SAMINATHAN 2914008WL050802 SAMINATHAN 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SAMINATHAN INDIAN OVERSEAS BANK(508541)
233 KUTHALAM TN-14-008-036-036/558-A
() 		2914008000NRG23230220232438435 23/02/2023 JOTHI 2914008WL050802 JOTHI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 JOTHI INDIAN BANK(607105)
234 KUTHALAM TN-14-008-036-036/559-A
() 		2914008000NRG23230220232438436 23/02/2023 SELVI 2914008WL050802 SELVI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
235 KUTHALAM TN-14-008-036-036/570-A
() 		2914008000NRG23230220232438437 23/02/2023 MANJULA 2914008WL050802 MANJULA 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 MANJULA INDIAN OVERSEAS BANK(508541)
236 KUTHALAM TN-14-008-036-036/579-A
() 		2914008000NRG23230220232438438 23/02/2023 RATHI 2914008WL050802 RATHI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 RATHI INDIAN OVERSEAS BANK(508541)
237 KUTHALAM TN-14-008-036-036/599-A
() 		2914008000NRG23230220232438439 23/02/2023 AMIRTHALINGAM 2914008WL050802 AMIRTHALINGAM 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 AMIRTHALINGAM INDIAN OVERSEAS BANK(508541)
238 KUTHALAM TN-14-008-036-036/604-A
() 		2914008000NRG23230220232438440 23/02/2023 TAMILSELVI 2914008WL050802 TAMILSELVI 00177 IOBA0002797 1500 1500 Processed 02/04/2023 005718532 TAMILSELVI RATNAKAR BANK(607393)
239 KUTHALAM TN-14-008-036-036/606-A
() 		2914008000NRG23230220232438441 23/02/2023 KALAISELVI 2914008WL050802 KALAISELVI 00177 IOBA0002797 1000 1000 Processed 02/04/2023 005718532 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169548 169548
240 KUTHALAM TN-14-008-027-001/341-A
() 		2914008000NRG23230220232438524 23/02/2023 CHANDRASEKARAN 2914008WL050806 CHANDRASEKARAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 CHANDRASEKARAN STATE BANK OF INDIA(508548)
241 KUTHALAM TN-14-008-027-001/341-A
() 		2914008000NRG23230220232438525 23/02/2023 PRIYA 2914008WL050806 PRIYA 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005718532 PRIYA INDIAN BANK(607105)
242 KUTHALAM TN-14-008-027-001/342-A
() 		2914008000NRG23230220232438527 23/02/2023 GEETHA 2914008WL050806 GEETHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 GEETHA INDIAN BANK(607105)
243 KUTHALAM TN-14-008-027-001/342-A
() 		2914008000NRG23230220232438526 23/02/2023 SRINIVASAN 2914008WL050806 SRINIVASAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 SRINIVASAN INDIAN BANK(607105)
244 KUTHALAM TN-14-008-027-001/343-A
() 		2914008000NRG23230220232438528 23/02/2023 PARIMALA 2914008WL050806 PARIMALA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 PARIMALA STATE BANK OF INDIA(508548)
245 KUTHALAM TN-14-008-027-001/375-A
() 		2914008000NRG23230220232438530 23/02/2023 MALA 2914008WL050806 MALA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 MALA GENERAL POST OFFICE(607245)
246 KUTHALAM TN-14-008-027-001/375-A
() 		2914008000NRG23230220232438529 23/02/2023 MOHAN 2914008WL050806 MOHAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 MOHAN STATE BANK OF INDIA(508548)
247 KUTHALAM TN-14-008-027-001/379-A
() 		2914008000NRG23230220232438531 23/02/2023 VARATHARAJAN 2914008WL050806 VARATHARAJAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 VARATHARAJAN INDIAN BANK(607105)
248 KUTHALAM TN-14-008-027-001/380-A
() 		2914008000NRG23230220232438533 23/02/2023 DANALAKSHMI 2914008WL050806 DANALAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 DANALAKSHMI INDIAN BANK(607105)
249 KUTHALAM TN-14-008-027-001/381-A
() 		2914008000NRG23230220232438534 23/02/2023 MARIYAMMAL 2914008WL050806 MARIYAMMAL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 MARIYAMMAL INDIAN BANK(607105)
250 KUTHALAM TN-14-008-027-001/383-A
() 		2914008000NRG23230220232438535 23/02/2023 GEETHANJALI 2914008WL050806 GEETHANJALI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 GEETHANJALI STATE BANK OF INDIA(508548)
251 KUTHALAM TN-14-008-027-001/384-A
() 		2914008000NRG23230220232438536 23/02/2023 SAKKARAPANI 2914008WL050806 SAKKARAPANI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 SAKKARAPANI STATE BANK OF INDIA(508548)
252 KUTHALAM TN-14-008-027-001/385-A
() 		2914008000NRG23230220232438537 23/02/2023 VATHCHALA 2914008WL050806 VATHCHALA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 VATHCHALA INDIAN BANK(607105)
253 KUTHALAM TN-14-008-027-001/386-A
() 		2914008000NRG23230220232438539 23/02/2023 MAHALAKSHMI 2914008WL050806 MAHALAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 MAHALAKSHMI INDIAN BANK(607105)
254 KUTHALAM TN-14-008-027-001/386-A
() 		2914008000NRG23230220232438538 23/02/2023 RAMAKRISHNAN 2914008WL050806 RAMAKRISHNAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 RAMAKRISHNAN STATE BANK OF INDIA(508548)
255 KUTHALAM TN-14-008-027-001/387-A
() 		2914008000NRG23230220232438540 23/02/2023 PUNITHA 2914008WL050806 PUNITHA 00415 SBIN0000875 1500 1500 Processed 03/04/2023 005718532 PUNITHA UNION BANK OF INDIA(508500)
256 KUTHALAM TN-14-008-027-001/388-A
() 		2914008000NRG23230220232438541 23/02/2023 SUGANTHI 2914008WL050806 SUGANTHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 SUGANTHI INDIAN BANK(607105)
257 KUTHALAM TN-14-008-027-001/390-A
() 		2914008000NRG23230220232438542 23/02/2023 REVATHY 2914008WL050806 REVATHY 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 REVATHY INDIAN BANK(607105)
258 KUTHALAM TN-14-008-027-004/393-A
() 		2914008000NRG23230220232438545 23/02/2023 VASUKI 2914008WL050806 VASUKI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 VASUKI INDIAN BANK(607105)
259 KUTHALAM TN-14-008-027-027/100-A
() 		2914008000NRG23230220232438546 23/02/2023 VISWANATHAN 2914008WL050806 VISWANATHAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 VISWANATHAN STATE BANK OF INDIA(508548)
260 KUTHALAM TN-14-008-027-027/101-A
() 		2914008000NRG23230220232438547 23/02/2023 JAGANATHAN 2914008WL050806 JAGANATHAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 JAGANATHAN INDIAN BANK(607105)
261 KUTHALAM TN-14-008-027-027/101-A
() 		2914008000NRG23230220232438548 23/02/2023 RASATHI 2914008WL050806 RASATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 RASATHI STATE BANK OF INDIA(508548)
262 KUTHALAM TN-14-008-027-027/102-A
() 		2914008000NRG23230220232438549 23/02/2023 MUTHAMMAL 2914008WL050806 MUTHAMMAL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 MUTHAMMAL INDIAN BANK(607105)
263 KUTHALAM TN-14-008-027-027/103-A
() 		2914008000NRG23230220232438551 23/02/2023 BAKKIYAM 2914008WL050806 BAKKIYAM 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 BAKKIYAM STATE BANK OF INDIA(508548)
264 KUTHALAM TN-14-008-027-027/103-A
() 		2914008000NRG23230220232438550 23/02/2023 THANGARASU 2914008WL050806 THANGARASU 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 THANGARASU STATE BANK OF INDIA(508548)
265 KUTHALAM TN-14-008-027-027/105-A
() 		2914008000NRG23230220232438553 23/02/2023 MARIYAPPAN 2914008WL050806 MARIYAPPAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 MARIYAPPAN INDIAN BANK(607105)
266 KUTHALAM TN-14-008-027-027/105-A
() 		2914008000NRG23230220232438552 23/02/2023 POUNAMMAL 2914008WL050806 POUNAMMAL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 POUNAMMAL STATE BANK OF INDIA(508548)
267 KUTHALAM TN-14-008-027-027/106-A
() 		2914008000NRG23230220232438555 23/02/2023 BABI 2914008WL050806 BABI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 BABI STATE BANK OF INDIA(508548)
268 KUTHALAM TN-14-008-027-027/106-A
() 		2914008000NRG23230220232438554 23/02/2023 SELVARAJ 2914008WL050806 SELVARAJ 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 SELVARAJ STATE BANK OF INDIA(508548)
269 KUTHALAM TN-14-008-027-027/107-A
() 		2914008000NRG23230220232438556 23/02/2023 CHELLAPPA 2914008WL050806 CHELLAPPA 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005718532 CHELLAPPA INDIAN BANK(607105)
270 KUTHALAM TN-14-008-027-027/107-A
() 		2914008000NRG23230220232438557 23/02/2023 KANNAGI 2914008WL050806 KANNAGI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 KANNAGI STATE BANK OF INDIA(508548)
271 KUTHALAM TN-14-008-027-027/108-A
() 		2914008000NRG23230220232438558 23/02/2023 KASTHURI 2914008WL050806 KASTHURI 00415 SBIN0000875 1250 1250 Processed 02/04/2023 005718532 KASTHURI STATE BANK OF INDIA(508548)
272 KUTHALAM TN-14-008-027-027/110-A
() 		2914008000NRG23230220232438559 23/02/2023 PICHAIYAMMAL 2914008WL050806 PICHAIYAMMAL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 PICHAIYAMMAL STATE BANK OF INDIA(508548)
273 KUTHALAM TN-14-008-027-027/111-A
() 		2914008000NRG23230220232438560 23/02/2023 KRISHNAVENI 2914008WL050806 KRISHNAVENI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 KRISHNAVENI INDIAN BANK(607105)
274 KUTHALAM TN-14-008-027-027/112-A
() 		2914008000NRG23230220232438561 23/02/2023 MEHALA 2914008WL050806 MEHALA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 MEHALA STATE BANK OF INDIA(508548)
275 KUTHALAM TN-14-008-027-027/113-A
() 		2914008000NRG23230220232438562 23/02/2023 CHINNAPONNU 2914008WL050806 CHINNAPONNU 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 CHINNAPONNU STATE BANK OF INDIA(508548)
276 KUTHALAM TN-14-008-027-027/114-A
() 		2914008000NRG23230220232438563 23/02/2023 TAMILARASI 2914008WL050806 TAMILARASI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 TAMILARASI STATE BANK OF INDIA(508548)
277 KUTHALAM TN-14-008-027-027/115-A
() 		2914008000NRG23230220232438564 23/02/2023 DHANALAKSHMI 2914008WL050806 DHANALAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 DHANALAKSHMI STATE BANK OF INDIA(508548)
278 KUTHALAM TN-14-008-027-027/117-A
() 		2914008000NRG23230220232438565 23/02/2023 GEETHA 2914008WL050806 GEETHA 00415 SBIN0000875 500 500 Processed 02/04/2023 005718532 GEETHA INDIAN BANK(607105)
279 KUTHALAM TN-14-008-027-027/118-A
() 		2914008000NRG23230220232438566 23/02/2023 PICHAIYAMMAL 2914008WL050806 PICHAIYAMMAL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 PICHAIYAMMAL PUNJAB NATIONAL BANK(508568)
280 KUTHALAM TN-14-008-027-027/119-A
() 		2914008000NRG23230220232438567 23/02/2023 JEGANATHAN 2914008WL050806 JEGANATHAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 JEGANATHAN STATE BANK OF INDIA(508548)
281 KUTHALAM TN-14-008-027-027/121-A
() 		2914008000NRG23230220232438569 23/02/2023 RAJAM 2914008WL050806 RAJAM 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 RAJAM INDIAN BANK(607105)
282 KUTHALAM TN-14-008-027-027/122-A
() 		2914008000NRG23230220232438570 23/02/2023 PADMA 2914008WL050806 PADMA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 PADMA ESAF SMALL FINANCE BANK LIMITED(508992)
283 KUTHALAM TN-14-008-027-027/142-A
() 		2914008000NRG23230220232438571 23/02/2023 JESINTHAMARI 2914008WL050806 JESINTHAMARI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 JESINTHAMARI INDIAN BANK(607105)
284 KUTHALAM TN-14-008-027-027/147-A
() 		2914008000NRG23230220232438573 23/02/2023 MAHESWARI 2914008WL050806 MAHESWARI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUTHALAM TN-14-008-027-027/23-A
() 		2914008000NRG23230220232438575 23/02/2023 LAKSHMI 2914008WL050806 LAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 LAKSHMI STATE BANK OF INDIA(508548)
286 KUTHALAM TN-14-008-027-027/233-A
() 		2914008000NRG23230220232438576 23/02/2023 RAJALAKSHMI 2914008WL050806 RAJALAKSHMI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 RAJALAKSHMI INDIAN BANK(607105)
287 KUTHALAM TN-14-008-027-027/24-A
() 		2914008000NRG23230220232438578 23/02/2023 MAGESHWARI 2914008WL050806 MAGESHWARI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 MAGESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
288 KUTHALAM TN-14-008-027-027/24-A
() 		2914008000NRG23230220232438577 23/02/2023 NATARAJAN 2914008WL050806 NATARAJAN 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 NATARAJAN STATE BANK OF INDIA(508548)
289 KUTHALAM TN-14-008-027-027/251-A
() 		2914008000NRG23230220232438579 23/02/2023 KALIYAPERUMAL 2914008WL050806 KALIYAPERUMAL 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 KALIYAPERUMAL STATE BANK OF INDIA(508548)
290 KUTHALAM TN-14-008-027-027/258-A
() 		2914008000NRG23230220232438580 23/02/2023 LOGANAYAGI 2914008WL050806 LOGANAYAGI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 LOGANAYAGI STATE BANK OF INDIA(508548)
291 KUTHALAM TN-14-008-027-027/270-A
() 		2914008000NRG23230220232438581 23/02/2023 TAMILSELVI 2914008WL050806 TAMILSELVI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 TAMILSELVI STATE BANK OF INDIA(508548)
292 KUTHALAM TN-14-008-027-027/272-A
() 		2914008000NRG23230220232438582 23/02/2023 SUSILA 2914008WL050806 SUSILA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 SUSILA STATE BANK OF INDIA(508548)
293 KUTHALAM TN-14-008-027-027/277-A
() 		2914008000NRG23230220232438583 23/02/2023 USHARANI 2914008WL050806 USHARANI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 USHARANI STATE BANK OF INDIA(508548)
294 KUTHALAM TN-14-008-027-027/298-A
() 		2914008000NRG23230220232438584 23/02/2023 SUDHA 2914008WL050806 SUDHA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 SUDHA INDIAN BANK(607105)
295 KUTHALAM TN-14-008-027-027/300-A
() 		2914008000NRG23230220232438585 23/02/2023 RAJASEKAR 2914008WL050806 RAJASEKAR 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 RAJASEKAR STATE BANK OF INDIA(508548)
296 KUTHALAM TN-14-008-027-027/300-A
() 		2914008000NRG23230220232438586 23/02/2023 THENMOZHI 2914008WL050806 THENMOZHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 THENMOZHI STATE BANK OF INDIA(508548)
297 KUTHALAM TN-14-008-027-027/301-A
() 		2914008000NRG23230220232438588 23/02/2023 NEELAVATHI 2914008WL050806 NEELAVATHI 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 NEELAVATHI GENERAL POST OFFICE(607245)
298 KUTHALAM TN-14-008-027-027/301-A
() 		2914008000NRG23230220232438587 23/02/2023 RAMESH 2914008WL050806 RAMESH 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 RAMESH STATE BANK OF INDIA(508548)
299 KUTHALAM TN-14-008-027-027/302-A
() 		2914008000NRG23230220232438590 23/02/2023 SATHIYA 2914008WL050806 SATHIYA 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 SATHIYA INDIAN BANK(607105)
300 KUTHALAM TN-14-008-027-027/302-A
() 		2914008000NRG23230220232438589 23/02/2023 VIJAYAKUMAR 2914008WL050806 VIJAYAKUMAR 00415 SBIN0000875 1500 1500 Processed 02/04/2023 005718532 VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 89750 89750
Total 429510 429510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230223APB_FTO_1582977 Indian Bank IDIB000N105 NAKKAMPADI 1500
2 KUTHALAM TN2914008_230223APB_FTO_1582977 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 35250
3 KUTHALAM TN2914008_230223APB_FTO_1582977 Indian Overseas Bank IOBA0000591 Therizhanthur 7500
4 KUTHALAM TN2914008_230223APB_FTO_1582977 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 3372
5 KUTHALAM TN2914008_230223APB_FTO_1582977 Indian Overseas Bank IOBA0000795 KILIYANUR 122590
6 KUTHALAM TN2914008_230223APB_FTO_1582977 Indian Overseas Bank IOBA0002797 KODIMANGALAM 169548
7 KUTHALAM TN2914008_230223APB_FTO_1582977 State Bank of India SBIN0000875 MAYILADUTHURAI 89750

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