Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_060123APB_FTO_1397870
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 KURUNTHENCODE TN-28-005-003-018/2103-A
(Kurunthencode) 		2928005000NRG23060120230502183 06/01/2023 Vijayakumari 2928005WL014472 Vijayakumari 00176 IDIB000K268 630 630 Processed 02/02/2023 018559404 Vijayakumari INDIAN BANK(607105)
SubTotal 630 630
2 KURUNTHENCODE TN-28-005-003-003/1499-A
(Kurunthencode) 		2928005000NRG23060120230502100 06/01/2023 Krishna Kumari 2928005WL014472 Krishna Kumari 00176 IDIB000N132 1050 1050 Processed 02/02/2023 018559404 Krishna Kumari INDIAN BANK(607105)
SubTotal 1050 1050
3 KURUNTHENCODE TN-28-005-003-002/1812-A
(Kurunthencode) 		2928005000NRG23060120230502039 06/01/2023 MANGALADIANA V 2928005WL014472 MANGALADIANA V 00177 IOBA0000939 840 840 Processed 01/02/2023 018559404 MANGALADIANA V PALLAVAN GRAMA BANK(607052)
4 KURUNTHENCODE TN-28-005-003-002/1886-A
(Kurunthencode) 		2928005000NRG23060120230502041 06/01/2023 ROSELET T 2928005WL014472 ROSELET T 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 ROSELET T INDIAN OVERSEAS BANK(508541)
5 KURUNTHENCODE TN-28-005-003-003/1006-A
(Kurunthencode) 		2928005000NRG23060120230502047 06/01/2023 AMARAVATHI T 2928005WL014472 AMARAVATHI T 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 AMARAVATHI T INDIAN OVERSEAS BANK(508541)
6 KURUNTHENCODE TN-28-005-003-003/1015-A
(Kurunthencode) 		2928005000NRG23060120230502050 06/01/2023 ALBERT JOTHY RAJ A 2928005WL014472 ALBERT JOTHY RAJ A 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 ALBERT JOTHY RAJ A INDIAN OVERSEAS BANK(508541)
7 KURUNTHENCODE TN-28-005-003-003/1026-A
(Kurunthencode) 		2928005000NRG23060120230502053 06/01/2023 ANNAKILI 2928005WL014472 ANNAKILI 00177 IOBA0000939 840 840 Processed 02/02/2023 018559404 ANNAKILI INDIAN OVERSEAS BANK(508541)
8 KURUNTHENCODE TN-28-005-003-003/1049-A
(Kurunthencode) 		2928005000NRG23060120230502055 06/01/2023 THURAIMONY A 2928005WL014472 THURAIMONY A 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 THURAIMONY A INDIAN OVERSEAS BANK(508541)
9 KURUNTHENCODE TN-28-005-003-003/1054-A
(Kurunthencode) 		2928005000NRG23060120230502058 06/01/2023 SELVIN MARY S 2928005WL014472 SELVIN MARY S 00177 IOBA0000939 840 840 Processed 02/02/2023 018559404 SELVIN MARY S INDIAN BANK(607105)
10 KURUNTHENCODE TN-28-005-003-003/1062-A
(Kurunthencode) 		2928005000NRG23060120230502059 06/01/2023 KALAI SELVI 2928005WL014472 KALAI SELVI 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 KALAI SELVI INDIAN OVERSEAS BANK(508541)
11 KURUNTHENCODE TN-28-005-003-003/1071-A
(Kurunthencode) 		2928005000NRG23060120230502060 06/01/2023 KALAI SELVI N 2928005WL014472 KALAI SELVI N 00177 IOBA0000939 840 840 Processed 02/02/2023 018559404 KALAI SELVI N INDIAN OVERSEAS BANK(508541)
12 KURUNTHENCODE TN-28-005-003-003/1079-A
(Kurunthencode) 		2928005000NRG23060120230502062 06/01/2023 PARVATHI 2928005WL014472 PARVATHI 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 PARVATHI INDIAN OVERSEAS BANK(508541)
13 KURUNTHENCODE TN-28-005-003-003/1095-A
(Kurunthencode) 		2928005000NRG23060120230502065 06/01/2023 MARY RAJAMMAL D 2928005WL014472 MARY RAJAMMAL D 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 MARY RAJAMMAL D INDIAN OVERSEAS BANK(508541)
14 KURUNTHENCODE TN-28-005-003-003/1102-A
(Kurunthencode) 		2928005000NRG23060120230502067 06/01/2023 KASI THANGAM 2928005WL014472 KASI THANGAM 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 KASI THANGAM INDIAN OVERSEAS BANK(508541)
15 KURUNTHENCODE TN-28-005-003-003/1108-A
(Kurunthencode) 		2928005000NRG23060120230502069 06/01/2023 SIVA SANKAR S 2928005WL014472 SIVA SANKAR S 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 SIVA SANKAR S INDIAN OVERSEAS BANK(508541)
16 KURUNTHENCODE TN-28-005-003-003/1121-A
(Kurunthencode) 		2928005000NRG23060120230502071 06/01/2023 Mayandi 2928005WL014472 Mayandi 00177 IOBA0000939 1260 1260 Processed 01/02/2023 018559404 Mayandi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURUNTHENCODE TN-28-005-003-003/1122-A
(Kurunthencode) 		2928005000NRG23060120230502073 06/01/2023 MUTHAMMAL 2928005WL014472 MUTHAMMAL 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
18 KURUNTHENCODE TN-28-005-003-003/1132-A
(Kurunthencode) 		2928005000NRG23060120230502074 06/01/2023 KANAGAM M 2928005WL014472 KANAGAM M 00177 IOBA0000939 420 420 Processed 02/02/2023 018559404 KANAGAM M INDIAN OVERSEAS BANK(508541)
19 KURUNTHENCODE TN-28-005-003-003/1164-A
(Kurunthencode) 		2928005000NRG23060120230502075 06/01/2023 SELVI BAI P 2928005WL014472 SELVI BAI P 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 SELVI BAI P INDIAN OVERSEAS BANK(508541)
20 KURUNTHENCODE TN-28-005-003-003/1175-A
(Kurunthencode) 		2928005000NRG23060120230502076 06/01/2023 SANTHI T 2928005WL014472 SANTHI T 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 SANTHI T INDIAN OVERSEAS BANK(508541)
21 KURUNTHENCODE TN-28-005-003-003/1177-A
(Kurunthencode) 		2928005000NRG23060120230502077 06/01/2023 Janaki 2928005WL014472 Janaki 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 Janaki INDIAN OVERSEAS BANK(508541)
22 KURUNTHENCODE TN-28-005-003-003/1178-A
(Kurunthencode) 		2928005000NRG23060120230502078 06/01/2023 ROSELET C 2928005WL014472 ROSELET C 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 ROSELET C INDIAN OVERSEAS BANK(508541)
23 KURUNTHENCODE TN-28-005-003-003/1191-A
(Kurunthencode) 		2928005000NRG23060120230502079 06/01/2023 SIVANTHI 2928005WL014472 SIVANTHI 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 SIVANTHI INDIAN OVERSEAS BANK(508541)
24 KURUNTHENCODE TN-28-005-003-003/1196-A
(Kurunthencode) 		2928005000NRG23060120230502080 06/01/2023 ROSE MARY G 2928005WL014472 ROSE MARY G 00177 IOBA0000939 1260 1260 Processed 01/02/2023 018559404 ROSE MARY G PALLAVAN GRAMA BANK(607052)
25 KURUNTHENCODE TN-28-005-003-003/123-A
(Kurunthencode) 		2928005000NRG23060120230502081 06/01/2023 KAMALAM V 2928005WL014472 KAMALAM V 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 KAMALAM V INDIAN OVERSEAS BANK(508541)
26 KURUNTHENCODE TN-28-005-003-003/1237-A
(Kurunthencode) 		2928005000NRG23060120230502082 06/01/2023 PONNU THANGAM 2928005WL014472 PONNU THANGAM 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 PONNU THANGAM INDIAN OVERSEAS BANK(508541)
27 KURUNTHENCODE TN-28-005-003-003/1265-A
(Kurunthencode) 		2928005000NRG23060120230502083 06/01/2023 SIVARATHINAM V 2928005WL014472 SIVARATHINAM V 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 SIVARATHINAM V INDIAN OVERSEAS BANK(508541)
28 KURUNTHENCODE TN-28-005-003-003/1280-A
(Kurunthencode) 		2928005000NRG23060120230502084 06/01/2023 CHELLAMMAL 2928005WL014472 CHELLAMMAL 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
29 KURUNTHENCODE TN-28-005-003-003/1291-A
(Kurunthencode) 		2928005000NRG23060120230502085 06/01/2023 AMALA T 2928005WL014472 AMALA T 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 AMALA T INDIAN OVERSEAS BANK(508541)
30 KURUNTHENCODE TN-28-005-003-003/1293-A
(Kurunthencode) 		2928005000NRG23060120230502086 06/01/2023 AMUTHA S 2928005WL014472 AMUTHA S 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 AMUTHA S INDIAN OVERSEAS BANK(508541)
31 KURUNTHENCODE TN-28-005-003-003/1301-A
(Kurunthencode) 		2928005000NRG23060120230502087 06/01/2023 LEKSHMI T 2928005WL014472 LEKSHMI T 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 LEKSHMI T INDIAN OVERSEAS BANK(508541)
32 KURUNTHENCODE TN-28-005-003-003/1311-A
(Kurunthencode) 		2928005000NRG23060120230502088 06/01/2023 LOURDU MARY 2928005WL014472 LOURDU MARY 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 LOURDU MARY INDIAN OVERSEAS BANK(508541)
33 KURUNTHENCODE TN-28-005-003-003/1326-A
(Kurunthencode) 		2928005000NRG23060120230502089 06/01/2023 REVATHY P 2928005WL014472 REVATHY P 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 REVATHY P INDIAN OVERSEAS BANK(508541)
34 KURUNTHENCODE TN-28-005-003-003/1344-A
(Kurunthencode) 		2928005000NRG23060120230502090 06/01/2023 THANGAM 2928005WL014472 THANGAM 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 THANGAM INDIAN OVERSEAS BANK(508541)
35 KURUNTHENCODE TN-28-005-003-003/1357-A
(Kurunthencode) 		2928005000NRG23060120230502091 06/01/2023 PANCHAVARNAM 2928005WL014472 PANCHAVARNAM 00177 IOBA0000939 210 210 Processed 02/02/2023 018559404 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
36 KURUNTHENCODE TN-28-005-003-003/1358-A
(Kurunthencode) 		2928005000NRG23060120230502092 06/01/2023 PACKIALEKSHMI G 2928005WL014472 PACKIALEKSHMI G 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 PACKIALEKSHMI G INDIAN OVERSEAS BANK(508541)
37 KURUNTHENCODE TN-28-005-003-003/1361-A
(Kurunthencode) 		2928005000NRG23060120230502093 06/01/2023 MEKALA 2928005WL014472 MEKALA 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 MEKALA INDIAN OVERSEAS BANK(508541)
38 KURUNTHENCODE TN-28-005-003-003/1370-A
(Kurunthencode) 		2928005000NRG23060120230502094 06/01/2023 JAYA RANI J 2928005WL014472 JAYA RANI J 00177 IOBA0000939 1260 1260 Processed 01/02/2023 018559404 JAYA RANI J PALLAVAN GRAMA BANK(607052)
39 KURUNTHENCODE TN-28-005-003-003/1382-A
(Kurunthencode) 		2928005000NRG23060120230502095 06/01/2023 MARY PHILOMINAL 2928005WL014472 MARY PHILOMINAL 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 MARY PHILOMINAL INDIAN OVERSEAS BANK(508541)
40 KURUNTHENCODE TN-28-005-003-003/1392-A
(Kurunthencode) 		2928005000NRG23060120230502096 06/01/2023 SUBRAMANIAN P 2928005WL014472 SUBRAMANIAN P 00177 IOBA0000939 210 210 Processed 02/02/2023 018559404 SUBRAMANIAN P INDIAN OVERSEAS BANK(508541)
41 KURUNTHENCODE TN-28-005-003-003/1447-A
(Kurunthencode) 		2928005000NRG23060120230502097 06/01/2023 MARY C 2928005WL014472 MARY C 00177 IOBA0000939 420 420 Processed 02/02/2023 018559404 MARY C INDIAN OVERSEAS BANK(508541)
42 KURUNTHENCODE TN-28-005-003-003/1451-A
(Kurunthencode) 		2928005000NRG23060120230502098 06/01/2023 LEELABAI 2928005WL014472 LEELABAI 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 LEELABAI INDIAN OVERSEAS BANK(508541)
43 KURUNTHENCODE TN-28-005-003-003/1470-A
(Kurunthencode) 		2928005000NRG23060120230502099 06/01/2023 GNANAM T 2928005WL014472 GNANAM T 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 GNANAM T INDIAN OVERSEAS BANK(508541)
44 KURUNTHENCODE TN-28-005-003-003/1514-A
(Kurunthencode) 		2928005000NRG23060120230502101 06/01/2023 LATHA S 2928005WL014472 LATHA S 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 LATHA S INDIAN OVERSEAS BANK(508541)
45 KURUNTHENCODE TN-28-005-003-003/1550-A
(Kurunthencode) 		2928005000NRG23060120230502102 06/01/2023 SELIN GRACE 2928005WL014472 SELIN GRACE 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 SELIN GRACE INDIAN OVERSEAS BANK(508541)
46 KURUNTHENCODE TN-28-005-003-003/1566-A
(Kurunthencode) 		2928005000NRG23060120230502103 06/01/2023 SANTHA N 2928005WL014472 SANTHA N 00177 IOBA0000939 840 840 Processed 02/02/2023 018559404 SANTHA N INDIAN OVERSEAS BANK(508541)
47 KURUNTHENCODE TN-28-005-003-003/1582-A
(Kurunthencode) 		2928005000NRG23060120230502104 06/01/2023 JEYA SEELI S M 2928005WL014472 JEYA SEELI S M 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 JEYA SEELI S M INDIAN OVERSEAS BANK(508541)
48 KURUNTHENCODE TN-28-005-003-003/1618-A
(Kurunthencode) 		2928005000NRG23060120230502105 06/01/2023 ELZIE J 2928005WL014472 ELZIE J 00177 IOBA0000939 840 840 Processed 02/02/2023 018559404 ELZIE J INDIAN OVERSEAS BANK(508541)
49 KURUNTHENCODE TN-28-005-003-003/1634-A
(Kurunthencode) 		2928005000NRG23060120230502106 06/01/2023 PACKIA BAI 2928005WL014472 PACKIA BAI 00177 IOBA0000939 840 840 Processed 02/02/2023 018559404 PACKIA BAI INDIAN OVERSEAS BANK(508541)
50 KURUNTHENCODE TN-28-005-003-003/164-A
(Kurunthencode) 		2928005000NRG23060120230502107 06/01/2023 ASEERVATHA VADIVU D 2928005WL014472 ASEERVATHA VADIVU D 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 ASEERVATHA VADIVU D INDIAN OVERSEAS BANK(508541)
51 KURUNTHENCODE TN-28-005-003-003/1644-A
(Kurunthencode) 		2928005000NRG23060120230502108 06/01/2023 POOMANI 2928005WL014472 POOMANI 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 POOMANI INDIAN OVERSEAS BANK(508541)
52 KURUNTHENCODE TN-28-005-003-003/1646-A
(Kurunthencode) 		2928005000NRG23060120230502109 06/01/2023 JENIFER Y 2928005WL014472 JENIFER Y 00177 IOBA0000939 1124 1124 Processed 02/02/2023 018559404 JENIFER Y INDIAN OVERSEAS BANK(508541)
53 KURUNTHENCODE TN-28-005-003-003/1648-A
(Kurunthencode) 		2928005000NRG23060120230502110 06/01/2023 SARASWATHI K 2928005WL014472 SARASWATHI K 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 SARASWATHI K INDIAN OVERSEAS BANK(508541)
54 KURUNTHENCODE TN-28-005-003-003/1651-A
(Kurunthencode) 		2928005000NRG23060120230502111 06/01/2023 MARIA STELLA M 2928005WL014472 MARIA STELLA M 00177 IOBA0000939 420 420 Processed 02/02/2023 018559404 MARIA STELLA M INDIAN OVERSEAS BANK(508541)
55 KURUNTHENCODE TN-28-005-003-003/1653-A
(Kurunthencode) 		2928005000NRG23060120230502112 06/01/2023 RAJA KANI V 2928005WL014472 RAJA KANI V 00177 IOBA0000939 1260 1260 Processed 01/02/2023 018559404 RAJA KANI V STATE BANK OF INDIA(508548)
56 KURUNTHENCODE TN-28-005-003-003/1657-A
(Kurunthencode) 		2928005000NRG23060120230502113 06/01/2023 T.POOMANI THANGAM 2928005WL014472 T.POOMANI THANGAM 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 T.POOMANI THANGAM INDIAN OVERSEAS BANK(508541)
57 KURUNTHENCODE TN-28-005-003-003/1664-A
(Kurunthencode) 		2928005000NRG23060120230502114 06/01/2023 PALAMMAL P 2928005WL014472 PALAMMAL P 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 PALAMMAL P INDIAN OVERSEAS BANK(508541)
58 KURUNTHENCODE TN-28-005-003-003/1683-A
(Kurunthencode) 		2928005000NRG23060120230502115 06/01/2023 ANNAKILI 2928005WL014472 ANNAKILI 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 ANNAKILI INDIAN OVERSEAS BANK(508541)
59 KURUNTHENCODE TN-28-005-003-003/1687-A
(Kurunthencode) 		2928005000NRG23060120230502116 06/01/2023 KAMALAM S THANGARAJ 2928005WL014472 KAMALAM S THANGARAJ 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 KAMALAM S THANGARAJ INDIAN OVERSEAS BANK(508541)
60 KURUNTHENCODE TN-28-005-003-003/1702-A
(Kurunthencode) 		2928005000NRG23060120230502117 06/01/2023 JANCY S 2928005WL014472 JANCY S 00177 IOBA0000939 840 840 Processed 02/02/2023 018559404 JANCY S INDIAN OVERSEAS BANK(508541)
61 KURUNTHENCODE TN-28-005-003-003/1719-A
(Kurunthencode) 		2928005000NRG23060120230502118 06/01/2023 Kasi Thangam 2928005WL014472 Kasi Thangam 00177 IOBA0000939 1260 1260 Processed 01/02/2023 018559404 Kasi Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURUNTHENCODE TN-28-005-003-003/1722-A
(Kurunthencode) 		2928005000NRG23060120230502119 06/01/2023 Raghavan 2928005WL014472 Raghavan 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 Raghavan INDIAN OVERSEAS BANK(508541)
63 KURUNTHENCODE TN-28-005-003-003/1727-A
(Kurunthencode) 		2928005000NRG23060120230502120 06/01/2023 CHELLAMMAL 2928005WL014472 CHELLAMMAL 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
64 KURUNTHENCODE TN-28-005-003-003/1730-A
(Kurunthencode) 		2928005000NRG23060120230502121 06/01/2023 ANANTHAMMAL P 2928005WL014472 ANANTHAMMAL P 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 ANANTHAMMAL P INDIAN OVERSEAS BANK(508541)
65 KURUNTHENCODE TN-28-005-003-003/201-A
(Kurunthencode) 		2928005000NRG23060120230502122 06/01/2023 EMILY MARY 2928005WL014472 EMILY MARY 00177 IOBA0000939 1260 1260 Processed 01/02/2023 018559404 EMILY MARY STATE BANK OF INDIA(508548)
66 KURUNTHENCODE TN-28-005-003-003/216-A
(Kurunthencode) 		2928005000NRG23060120230502123 06/01/2023 SHANTHI S 2928005WL014472 SHANTHI S 00177 IOBA0000939 1260 1260 Processed 01/02/2023 018559404 SHANTHI S PALLAVAN GRAMA BANK(607052)
67 KURUNTHENCODE TN-28-005-003-003/226-A
(Kurunthencode) 		2928005000NRG23060120230502124 06/01/2023 PADMANABHAN S 2928005WL014472 PADMANABHAN S 00177 IOBA0000939 210 210 Processed 02/02/2023 018559404 PADMANABHAN S INDIAN OVERSEAS BANK(508541)
68 KURUNTHENCODE TN-28-005-003-003/243-A
(Kurunthencode) 		2928005000NRG23060120230502126 06/01/2023 PUSPHAM J 2928005WL014472 PUSPHAM J 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 PUSPHAM J INDIAN BANK(607105)
69 KURUNTHENCODE TN-28-005-003-003/258-A
(Kurunthencode) 		2928005000NRG23060120230502127 06/01/2023 CELIN MARY T 2928005WL014472 CELIN MARY T 00177 IOBA0000939 630 630 Processed 01/02/2023 018559404 CELIN MARY T PALLAVAN GRAMA BANK(607052)
70 KURUNTHENCODE TN-28-005-003-003/269-A
(Kurunthencode) 		2928005000NRG23060120230502128 06/01/2023 MARY P 2928005WL014472 MARY P 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 MARY P INDIAN OVERSEAS BANK(508541)
71 KURUNTHENCODE TN-28-005-003-003/285-A
(Kurunthencode) 		2928005000NRG23060120230502129 06/01/2023 THANGA LAKSHMI 2928005WL014472 THANGA LAKSHMI 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 THANGA LAKSHMI INDIAN OVERSEAS BANK(508541)
72 KURUNTHENCODE TN-28-005-003-003/298-A
(Kurunthencode) 		2928005000NRG23060120230502130 06/01/2023 SELVI S 2928005WL014472 SELVI S 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 SELVI S INDIAN OVERSEAS BANK(508541)
73 KURUNTHENCODE TN-28-005-003-003/299-A
(Kurunthencode) 		2928005000NRG23060120230502131 06/01/2023 LATHA V 2928005WL014472 LATHA V 00177 IOBA0000939 1260 1260 Processed 01/02/2023 018559404 LATHA V PALLAVAN GRAMA BANK(607052)
74 KURUNTHENCODE TN-28-005-003-003/326-A
(Kurunthencode) 		2928005000NRG23060120230502132 06/01/2023 BABY E 2928005WL014472 BABY E 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 BABY E INDIAN OVERSEAS BANK(508541)
75 KURUNTHENCODE TN-28-005-003-003/330-A
(Kurunthencode) 		2928005000NRG23060120230502133 06/01/2023 RETHAMMAL M 2928005WL014472 RETHAMMAL M 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 RETHAMMAL M INDIAN OVERSEAS BANK(508541)
76 KURUNTHENCODE TN-28-005-003-003/349-A
(Kurunthencode) 		2928005000NRG23060120230502134 06/01/2023 ANTONY 2928005WL014472 ANTONY 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 ANTONY INDIAN OVERSEAS BANK(508541)
77 KURUNTHENCODE TN-28-005-003-003/36-A
(Kurunthencode) 		2928005000NRG23060120230502135 06/01/2023 VEERA MANI 2928005WL014472 VEERA MANI 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 VEERA MANI INDIAN OVERSEAS BANK(508541)
78 KURUNTHENCODE TN-28-005-003-003/365-A
(Kurunthencode) 		2928005000NRG23060120230502136 06/01/2023 ELIZABETH RANI S 2928005WL014472 ELIZABETH RANI S 00177 IOBA0000939 840 840 Processed 02/02/2023 018559404 ELIZABETH RANI S INDIAN OVERSEAS BANK(508541)
79 KURUNTHENCODE TN-28-005-003-003/390-A
(Kurunthencode) 		2928005000NRG23060120230502137 06/01/2023 THANGAVADIVOO 2928005WL014472 THANGAVADIVOO 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 THANGAVADIVOO INDIAN OVERSEAS BANK(508541)
80 KURUNTHENCODE TN-28-005-003-003/394-A
(Kurunthencode) 		2928005000NRG23060120230502138 06/01/2023 THERASAMMAL A 2928005WL014472 THERASAMMAL A 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 THERASAMMAL A INDIAN BANK(607105)
81 KURUNTHENCODE TN-28-005-003-003/398-A
(Kurunthencode) 		2928005000NRG23060120230502139 06/01/2023 SAHAYA SAHILA C 2928005WL014472 SAHAYA SAHILA C 00177 IOBA0000939 840 840 Processed 01/02/2023 018559404 SAHAYA SAHILA C PALLAVAN GRAMA BANK(607052)
82 KURUNTHENCODE TN-28-005-003-003/405-A
(Kurunthencode) 		2928005000NRG23060120230502140 06/01/2023 GNANA PUSHPAM 2928005WL014472 GNANA PUSHPAM 00177 IOBA0000939 420 420 Processed 02/02/2023 018559404 GNANA PUSHPAM INDIAN OVERSEAS BANK(508541)
83 KURUNTHENCODE TN-28-005-003-003/409-A
(Kurunthencode) 		2928005000NRG23060120230502141 06/01/2023 MARIA NESAM G 2928005WL014472 MARIA NESAM G 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 MARIA NESAM G INDIAN OVERSEAS BANK(508541)
84 KURUNTHENCODE TN-28-005-003-003/415-A
(Kurunthencode) 		2928005000NRG23060120230502142 06/01/2023 Jesu Thangam 2928005WL014472 Jesu Thangam 00177 IOBA0000939 840 840 Processed 01/02/2023 018559404 Jesu Thangam PALLAVAN GRAMA BANK(607052)
85 KURUNTHENCODE TN-28-005-003-003/443-A
(Kurunthencode) 		2928005000NRG23060120230502143 06/01/2023 RAJAM 2928005WL014472 RAJAM 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 RAJAM INDIAN OVERSEAS BANK(508541)
86 KURUNTHENCODE TN-28-005-003-003/446-A
(Kurunthencode) 		2928005000NRG23060120230502144 06/01/2023 VENMATHI STELLA M 2928005WL014472 VENMATHI STELLA M 00177 IOBA0000939 1050 1050 Processed 01/02/2023 018559404 VENMATHI STELLA M INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURUNTHENCODE TN-28-005-003-003/453-A
(Kurunthencode) 		2928005000NRG23060120230502145 06/01/2023 ROSAMMAL CHELLAIYA 2928005WL014472 ROSAMMAL CHELLAIYA 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 ROSAMMAL CHELLAIYA INDIAN OVERSEAS BANK(508541)
88 KURUNTHENCODE TN-28-005-003-003/513-A
(Kurunthencode) 		2928005000NRG23060120230502146 06/01/2023 PONNAPPAN K 2928005WL014472 PONNAPPAN K 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 PONNAPPAN K INDIAN OVERSEAS BANK(508541)
89 KURUNTHENCODE TN-28-005-003-003/541-A
(Kurunthencode) 		2928005000NRG23060120230502147 06/01/2023 RAJAMMAL 2928005WL014472 RAJAMMAL 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 RAJAMMAL INDIAN OVERSEAS BANK(508541)
90 KURUNTHENCODE TN-28-005-003-003/586-A
(Kurunthencode) 		2928005000NRG23060120230502149 06/01/2023 RAJAKANI 2928005WL014472 RAJAKANI 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 RAJAKANI INDIAN OVERSEAS BANK(508541)
91 KURUNTHENCODE TN-28-005-003-003/587-A
(Kurunthencode) 		2928005000NRG23060120230502150 06/01/2023 MARTEENAMMAL 2928005WL014472 MARTEENAMMAL 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 MARTEENAMMAL INDIAN OVERSEAS BANK(508541)
92 KURUNTHENCODE TN-28-005-003-003/591-A
(Kurunthencode) 		2928005000NRG23060120230502151 06/01/2023 SINEGAPOO 2928005WL014472 SINEGAPOO 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 SINEGAPOO INDIAN OVERSEAS BANK(508541)
93 KURUNTHENCODE TN-28-005-003-003/595-A
(Kurunthencode) 		2928005000NRG23060120230502152 06/01/2023 VARGEESH MARY S 2928005WL014472 VARGEESH MARY S 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 VARGEESH MARY S INDIAN OVERSEAS BANK(508541)
94 KURUNTHENCODE TN-28-005-003-003/603-A
(Kurunthencode) 		2928005000NRG23060120230502153 06/01/2023 SIRIYA PUSHPAM I 2928005WL014472 SIRIYA PUSHPAM I 00177 IOBA0000939 840 840 Processed 01/02/2023 018559404 SIRIYA PUSHPAM I INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURUNTHENCODE TN-28-005-003-003/608-A
(Kurunthencode) 		2928005000NRG23060120230502154 06/01/2023 MARY GNANA THANGAM 2928005WL014472 MARY GNANA THANGAM 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 MARY GNANA THANGAM INDIAN OVERSEAS BANK(508541)
96 KURUNTHENCODE TN-28-005-003-003/668-A
(Kurunthencode) 		2928005000NRG23060120230502155 06/01/2023 Ganesan 2928005WL014472 Ganesan 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 Ganesan INDIAN OVERSEAS BANK(508541)
97 KURUNTHENCODE TN-28-005-003-003/683-A
(Kurunthencode) 		2928005000NRG23060120230502156 06/01/2023 JESUTHANGAM S 2928005WL014472 JESUTHANGAM S 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 JESUTHANGAM S INDIAN OVERSEAS BANK(508541)
98 KURUNTHENCODE TN-28-005-003-003/713-A
(Kurunthencode) 		2928005000NRG23060120230502157 06/01/2023 NAGAMMAL S 2928005WL014472 NAGAMMAL S 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 NAGAMMAL S INDIAN OVERSEAS BANK(508541)
99 KURUNTHENCODE TN-28-005-003-003/767-A
(Kurunthencode) 		2928005000NRG23060120230502158 06/01/2023 SWORNA BAI V 2928005WL014472 SWORNA BAI V 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 SWORNA BAI V INDIAN OVERSEAS BANK(508541)
100 KURUNTHENCODE TN-28-005-003-003/778-A
(Kurunthencode) 		2928005000NRG23060120230502159 06/01/2023 DEVAGI T 2928005WL014472 DEVAGI T 00177 IOBA0000939 840 840 Processed 02/02/2023 018559404 DEVAGI T INDIAN OVERSEAS BANK(508541)
101 KURUNTHENCODE TN-28-005-003-003/783-A
(Kurunthencode) 		2928005000NRG23060120230502160 06/01/2023 Jeya Lekshmi 2928005WL014472 Jeya Lekshmi 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 Jeya Lekshmi INDIAN OVERSEAS BANK(508541)
102 KURUNTHENCODE TN-28-005-003-003/822-A
(Kurunthencode) 		2928005000NRG23060120230502161 06/01/2023 EBANESAR ARUMAI THANGAM 2928005WL014472 EBANESAR ARUMAI THANGAM 00177 IOBA0000939 420 420 Processed 02/02/2023 018559404 EBANESAR ARUMAI THANGAM INDIAN OVERSEAS BANK(508541)
103 KURUNTHENCODE TN-28-005-003-003/836-A
(Kurunthencode) 		2928005000NRG23060120230502162 06/01/2023 Yesu Nesan 2928005WL014472 Yesu Nesan 00177 IOBA0000939 840 840 Processed 02/02/2023 018559404 Yesu Nesan INDIAN OVERSEAS BANK(508541)
104 KURUNTHENCODE TN-28-005-003-003/860-A
(Kurunthencode) 		2928005000NRG23060120230502163 06/01/2023 PARVATHI P 2928005WL014472 PARVATHI P 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 PARVATHI P INDIAN OVERSEAS BANK(508541)
105 KURUNTHENCODE TN-28-005-003-003/884-A
(Kurunthencode) 		2928005000NRG23060120230502164 06/01/2023 THANGAPOO 2928005WL014472 THANGAPOO 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 THANGAPOO INDIAN OVERSEAS BANK(508541)
106 KURUNTHENCODE TN-28-005-003-003/90-A
(Kurunthencode) 		2928005000NRG23060120230502165 06/01/2023 SWAMY DHAS 2928005WL014472 SWAMY DHAS 00177 IOBA0000939 630 630 Processed 01/02/2023 018559404 SWAMY DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURUNTHENCODE TN-28-005-003-003/933-A
(Kurunthencode) 		2928005000NRG23060120230502166 06/01/2023 P.THANGAMMAL 2928005WL014472 P.THANGAMMAL 00177 IOBA0000939 420 420 Processed 02/02/2023 018559404 P.THANGAMMAL INDIAN BANK(607105)
108 KURUNTHENCODE TN-28-005-003-003/942-A
(Kurunthencode) 		2928005000NRG23060120230502167 06/01/2023 MARY JOY 2928005WL014472 MARY JOY 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 MARY JOY INDIAN OVERSEAS BANK(508541)
109 KURUNTHENCODE TN-28-005-003-003/977-A
(Kurunthencode) 		2928005000NRG23060120230502168 06/01/2023 JESUTHANGAM M 2928005WL014472 JESUTHANGAM M 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 JESUTHANGAM M INDIAN OVERSEAS BANK(508541)
110 KURUNTHENCODE TN-28-005-003-003/978-A
(Kurunthencode) 		2928005000NRG23060120230502169 06/01/2023 KALA N 2928005WL014472 KALA N 00177 IOBA0000939 840 840 Processed 02/02/2023 018559404 KALA N INDIAN OVERSEAS BANK(508541)
111 KURUNTHENCODE TN-28-005-003-003/982-A
(Kurunthencode) 		2928005000NRG23060120230502170 06/01/2023 SAGUNTHALA S 2928005WL014472 SAGUNTHALA S 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 SAGUNTHALA S INDIAN OVERSEAS BANK(508541)
112 KURUNTHENCODE TN-28-005-003-003/992-A
(Kurunthencode) 		2928005000NRG23060120230502171 06/01/2023 THAYAMMAL 2928005WL014472 THAYAMMAL 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 THAYAMMAL INDIAN OVERSEAS BANK(508541)
113 KURUNTHENCODE TN-28-005-003-009/1746-A
(Kurunthencode) 		2928005000NRG23060120230502172 06/01/2023 SUGANTHI A 2928005WL014472 SUGANTHI A 00177 IOBA0000939 420 420 Processed 01/02/2023 018559404 SUGANTHI A HDFC BANK LTD(607152)
114 KURUNTHENCODE TN-28-005-003-012/1764-A
(Kurunthencode) 		2928005000NRG23060120230502174 06/01/2023 C CHELLADURAI 2928005WL014472 C CHELLADURAI 00177 IOBA0000939 210 210 Processed 02/02/2023 018559404 C CHELLADURAI INDIAN OVERSEAS BANK(508541)
115 KURUNTHENCODE TN-28-005-003-012/1776-A
(Kurunthencode) 		2928005000NRG23060120230502175 06/01/2023 THANGAPAZHAM 2928005WL014472 THANGAPAZHAM 00177 IOBA0000939 840 840 Processed 01/02/2023 018559404 THANGAPAZHAM STATE BANK OF INDIA(508548)
116 KURUNTHENCODE TN-28-005-003-013/1752-A
(Kurunthencode) 		2928005000NRG23060120230502176 06/01/2023 S. Pitchi 2928005WL014472 S. Pitchi 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 S. Pitchi INDIAN OVERSEAS BANK(508541)
117 KURUNTHENCODE TN-28-005-003-013/1825-A
(Kurunthencode) 		2928005000NRG23060120230502177 06/01/2023 P GOMATHY 2928005WL014472 P GOMATHY 00177 IOBA0000939 840 840 Processed 02/02/2023 018559404 P GOMATHY INDIAN OVERSEAS BANK(508541)
118 KURUNTHENCODE TN-28-005-003-013/2027-A
(Kurunthencode) 		2928005000NRG23060120230502178 06/01/2023 Sumithra S 2928005WL014472 Sumithra S 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 Sumithra S INDIAN OVERSEAS BANK(508541)
119 KURUNTHENCODE TN-28-005-003-013/2104-A
(Kurunthencode) 		2928005000NRG23060120230502179 06/01/2023 Maheswari 2928005WL014472 Maheswari 00177 IOBA0000939 840 840 Processed 01/02/2023 018559404 Maheswari STATE BANK OF INDIA(508548)
120 KURUNTHENCODE TN-28-005-003-013/2123-A
(Kurunthencode) 		2928005000NRG23060120230502180 06/01/2023 Thangam 2928005WL014472 Thangam 00177 IOBA0000939 420 420 Processed 02/02/2023 018559404 Thangam INDIAN OVERSEAS BANK(508541)
121 KURUNTHENCODE TN-28-005-003-018/1778-A
(Kurunthencode) 		2928005000NRG23060120230502181 06/01/2023 Prabhakaran 2928005WL014472 Prabhakaran 00177 IOBA0000939 1260 1260 Processed 02/02/2023 018559404 Prabhakaran INDIAN OVERSEAS BANK(508541)
122 KURUNTHENCODE TN-28-005-003-018/1822-A
(Kurunthencode) 		2928005000NRG23060120230502182 06/01/2023 RANI SELVA KUMAR 2928005WL014472 RANI SELVA KUMAR 00177 IOBA0000939 630 630 Processed 02/02/2023 018559404 RANI SELVA KUMAR INDIAN OVERSEAS BANK(508541)
123 KURUNTHENCODE TN-28-005-003-020/1842-A
(Kurunthencode) 		2928005000NRG23060120230502184 06/01/2023 INDIRA BAI C 2928005WL014472 INDIRA BAI C 00177 IOBA0000939 1260 1260 Processed 01/02/2023 018559404 INDIRA BAI C INDIA POST PAYMENTS BANK LIMITED(508528)
124 KURUNTHENCODE TN-28-005-003-023/1870-A
(Kurunthencode) 		2928005000NRG23060120230502186 06/01/2023 AMURTHA KANI K 2928005WL014472 AMURTHA KANI K 00177 IOBA0000939 1050 1050 Processed 02/02/2023 018559404 AMURTHA KANI K INDIAN OVERSEAS BANK(508541)
125 KURUNTHENCODE TN-28-005-003-024/1831-A
(Kurunthencode) 		2928005000NRG23060120230502187 06/01/2023 VSSANTHA R 2928005WL014472 VSSANTHA R 00177 IOBA0000939 840 840 Processed 02/02/2023 018559404 VSSANTHA R INDIAN OVERSEAS BANK(508541)
126 KURUNTHENCODE TN-28-005-003-024/2083-A
(Kurunthencode) 		2928005000NRG23060120230502188 06/01/2023 Mary Prabha 2928005WL014472 Mary Prabha 00177 IOBA0000939 210 210 Processed 01/02/2023 018559404 Mary Prabha PALLAVAN GRAMA BANK(607052)
SubTotal 120614 120614
127 KURUNTHENCODE TN-28-005-003-009/1961-A
(Kurunthencode) 		2928005000NRG23060120230502173 06/01/2023 Mary Anitha Rose 2928005WL014472 Mary Anitha Rose 00415 SBIN0003234 1260 1260 Processed 01/02/2023 018559404 Mary Anitha Rose STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 123554 123554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_060123APB_FTO_1397870 Indian Bank IDIB000K268 Kandanvilai 630
2 KURUNTHENCODE TN2928005_060123APB_FTO_1397870 Indian Bank IDIB000N132 NEYYOOR 1050
3 KURUNTHENCODE TN2928005_060123APB_FTO_1397870 Indian Overseas Bank IOBA0000939 Kurunthencode 77564
4 KURUNTHENCODE TN2928005_060123APB_FTO_1397870 Indian Overseas Bank IOBA0000939 KURUTHANCODE 43050
5 KURUNTHENCODE TN2928005_060123APB_FTO_1397870 State Bank of India SBIN0003234 THINGALNAGAR 1260

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