Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_100323APB_FTO_1639378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAINAYAR TN-14-005-011-002/483-A
(NATHAPALLAM) 		2914005000NRG23100320232577972 10/03/2023 Vasantha 2914005WL053422 Vasantha 00176 IDIB000E026 660 660 Processed 02/04/2023 005717611 Vasantha INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-011-002/559
(NATHAPALLAM) 		2914005000NRG23100320232577976 10/03/2023 Saranya 2914005WL053422 Saranya 00176 IDIB000E026 660 660 Processed 02/04/2023 005717611 Saranya INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-011-002/582
(NATHAPALLAM) 		2914005000NRG23100320232577978 10/03/2023 Karthiga 2914005WL053422 Karthiga 00176 IDIB000E026 660 660 Processed 02/04/2023 005717611 Karthiga INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-011-002/592
(NATHAPALLAM) 		2914005000NRG23100320232577981 10/03/2023 Citra 2914005WL053422 Citra 00176 IDIB000E026 660 660 Processed 02/04/2023 005717611 Citra INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-011-011/37-A
(NATHAPALLAM) 		2914005000NRG23100320232578072 10/03/2023 Kanagampujam 2914005WL053422 Kanagampujam 00176 IDIB000E026 660 660 Processed 02/04/2023 005717611 Kanagampujam INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-011-011/491
(NATHAPALLAM) 		2914005000NRG23100320232578105 10/03/2023 Chitra 2914005WL053422 Chitra 00176 IDIB000E026 440 440 Processed 02/04/2023 005717611 Chitra INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-011-011/507
(NATHAPALLAM) 		2914005000NRG23100320232578109 10/03/2023 Sathya 2914005WL053422 Sathya 00176 IDIB000E026 660 660 Processed 02/04/2023 005717611 Sathya INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-011-011/508
(NATHAPALLAM) 		2914005000NRG23100320232578110 10/03/2023 Dhanalakshmi 2914005WL053422 Dhanalakshmi 00176 IDIB000E026 440 440 Processed 02/04/2023 005717611 Dhanalakshmi INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-011-011/545
(NATHAPALLAM) 		2914005000NRG23100320232578113 10/03/2023 Tamilselvi 2914005WL053422 Tamilselvi 00176 IDIB000E026 660 660 Processed 02/04/2023 005717611 Tamilselvi INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-011-011/550
(NATHAPALLAM) 		2914005000NRG23100320232578117 10/03/2023 Mary 2914005WL053422 Mary 00176 IDIB000E026 660 660 Processed 02/04/2023 005717611 Mary INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-011-011/574
(NATHAPALLAM) 		2914005000NRG23100320232578121 10/03/2023 Suganya 2914005WL053422 Suganya 00176 IDIB000E026 660 660 Processed 02/04/2023 005717611 Suganya STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-011-011/615
(NATHAPALLAM) 		2914005000NRG23100320232578129 10/03/2023 Rajalakshmi 2914005WL053422 Rajalakshmi 00176 IDIB000E026 660 660 Processed 02/04/2023 005717611 Rajalakshmi INDIAN BANK(607105)
SubTotal 7480 7480
13 THALAINAYAR TN-14-005-011-002/617
(NATHAPALLAM) 		2914005000NRG23100320232577983 10/03/2023 Kayathiri 2914005WL053422 Kayathiri 00176 IDIB000T042 660 660 Processed 02/04/2023 005717611 Kayathiri BANK OF BARODA(606985)
SubTotal 660 660
14 THALAINAYAR TN-14-005-011-002/543
(NATHAPALLAM) 		2914005000NRG23100320232577975 10/03/2023 Selvi 2914005WL053422 Selvi 00176 IDIB000V132 660 660 Processed 02/04/2023 005717611 Selvi INDIAN BANK(607105)
SubTotal 660 660
15 THALAINAYAR TN-14-005-011-002/612
(NATHAPALLAM) 		2914005000NRG23100320232577982 10/03/2023 Rajalakshmi 2914005WL053422 Rajalakshmi 00177 IOBA0000894 660 660 Processed 02/04/2023 005717611 Rajalakshmi KARUR VYSA BANK(607100)
SubTotal 660 660
16 THALAINAYAR TN-14-005-011-002/561
(NATHAPALLAM) 		2914005000NRG23100320232577977 10/03/2023 Anbukodi 2914005WL053422 Anbukodi 00227 KVBL0001225 660 660 Processed 02/04/2023 005717611 Anbukodi KARUR VYSA BANK(607100)
17 THALAINAYAR TN-14-005-011-002/585
(NATHAPALLAM) 		2914005000NRG23100320232577979 10/03/2023 Neelavathi 2914005WL053422 Neelavathi 00227 KVBL0001225 660 660 Processed 02/04/2023 005717611 Neelavathi KARUR VYSA BANK(607100)
18 THALAINAYAR TN-14-005-011-002/586
(NATHAPALLAM) 		2914005000NRG23100320232577980 10/03/2023 Suguna 2914005WL053422 Suguna 00227 KVBL0001225 440 440 Processed 02/04/2023 005717611 Suguna KARUR VYSA BANK(607100)
19 THALAINAYAR TN-14-005-011-002/622
(NATHAPALLAM) 		2914005000NRG23100320232577984 10/03/2023 Senthamarai 2914005WL053422 Senthamarai 00227 KVBL0001225 660 660 Processed 02/04/2023 005717611 Senthamarai KARUR VYSA BANK(607100)
20 THALAINAYAR TN-14-005-011-011/212-A
(NATHAPALLAM) 		2914005000NRG23100320232578030 10/03/2023 CHEPPAN 2914005WL053422 CHEPPAN 00227 KVBL0001225 440 440 Processed 02/04/2023 005717611 CHEPPAN STATE BANK OF INDIA(508548)
21 THALAINAYAR TN-14-005-011-011/214-A
(NATHAPALLAM) 		2914005000NRG23100320232578032 10/03/2023 KAMALA 2914005WL053422 KAMALA 00227 KVBL0001225 660 660 Processed 02/04/2023 005717611 KAMALA KARUR VYSA BANK(607100)
22 THALAINAYAR TN-14-005-011-011/332-A
(NATHAPALLAM) 		2914005000NRG23100320232578067 10/03/2023 Gomathi 2914005WL053422 Gomathi 00227 KVBL0001225 660 660 Processed 02/04/2023 005717611 Gomathi KARUR VYSA BANK(607100)
23 THALAINAYAR TN-14-005-011-011/589
(NATHAPALLAM) 		2914005000NRG23100320232578124 10/03/2023 Rajagobal 2914005WL053422 Rajagobal 00227 KVBL0001225 440 440 Processed 02/04/2023 005717611 Rajagobal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4620 4620
24 THALAINAYAR TN-14-005-011-002/494
(NATHAPALLAM) 		2914005000NRG23100320232577973 10/03/2023 Chinnaponnu 2914005WL053422 Chinnaponnu 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Chinnaponnu STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-011-002/526
(NATHAPALLAM) 		2914005000NRG23100320232577974 10/03/2023 Maheswari 2914005WL053422 Maheswari 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Maheswari PUNJAB NATIONAL BANK(508568)
26 THALAINAYAR TN-14-005-011-011/100-A
(NATHAPALLAM) 		2914005000NRG23100320232577985 10/03/2023 INTHUMATHI 2914005WL053422 INTHUMATHI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 INTHUMATHI STATE BANK OF INDIA(508548)
27 THALAINAYAR TN-14-005-011-011/104-A
(NATHAPALLAM) 		2914005000NRG23100320232577986 10/03/2023 SELVARANI 2914005WL053422 SELVARANI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 SELVARANI PUNJAB NATIONAL BANK(508568)
28 THALAINAYAR TN-14-005-011-011/106-A
(NATHAPALLAM) 		2914005000NRG23100320232577987 10/03/2023 PACKIRIYAMMAL 2914005WL053422 PACKIRIYAMMAL 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 PACKIRIYAMMAL PUNJAB NATIONAL BANK(508568)
29 THALAINAYAR TN-14-005-011-011/108-A
(NATHAPALLAM) 		2914005000NRG23100320232577988 10/03/2023 SUMATHI 2914005WL053422 SUMATHI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 SUMATHI STATE BANK OF INDIA(508548)
30 THALAINAYAR TN-14-005-011-011/110-A
(NATHAPALLAM) 		2914005000NRG23100320232577989 10/03/2023 Latha 2914005WL053422 Latha 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Latha PUNJAB NATIONAL BANK(508568)
31 THALAINAYAR TN-14-005-011-011/111-A
(NATHAPALLAM) 		2914005000NRG23100320232577990 10/03/2023 MUTHULAKSHMI 2914005WL053422 MUTHULAKSHMI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
32 THALAINAYAR TN-14-005-011-011/117-A
(NATHAPALLAM) 		2914005000NRG23100320232577991 10/03/2023 SAROJA 2914005WL053422 SAROJA 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 SAROJA PUNJAB NATIONAL BANK(508568)
33 THALAINAYAR TN-14-005-011-011/121-A
(NATHAPALLAM) 		2914005000NRG23100320232577992 10/03/2023 Krishnaveni 2914005WL053422 Krishnaveni 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 Krishnaveni PUNJAB NATIONAL BANK(508568)
34 THALAINAYAR TN-14-005-011-011/123-A
(NATHAPALLAM) 		2914005000NRG23100320232577993 10/03/2023 LALITHA 2914005WL053422 LALITHA 00354 PUNB0283800 220 220 Processed 02/04/2023 005717611 LALITHA STATE BANK OF INDIA(508548)
35 THALAINAYAR TN-14-005-011-011/124-A
(NATHAPALLAM) 		2914005000NRG23100320232577994 10/03/2023 PACKIYALAKSHMI 2914005WL053422 PACKIYALAKSHMI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 PACKIYALAKSHMI PUNJAB NATIONAL BANK(508568)
36 THALAINAYAR TN-14-005-011-011/127-A
(NATHAPALLAM) 		2914005000NRG23100320232577995 10/03/2023 MARIYAPPAN.P 2914005WL053422 MARIYAPPAN.P 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MARIYAPPAN.P PUNJAB NATIONAL BANK(508568)
37 THALAINAYAR TN-14-005-011-011/130-A
(NATHAPALLAM) 		2914005000NRG23100320232577996 10/03/2023 VALARMATHI 2914005WL053422 VALARMATHI 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 VALARMATHI PUNJAB NATIONAL BANK(508568)
38 THALAINAYAR TN-14-005-011-011/132-A
(NATHAPALLAM) 		2914005000NRG23100320232577998 10/03/2023 Chandra 2914005WL053422 Chandra 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Chandra PUNJAB NATIONAL BANK(508568)
39 THALAINAYAR TN-14-005-011-011/132-A
(NATHAPALLAM) 		2914005000NRG23100320232577997 10/03/2023 INTHIRANI 2914005WL053422 INTHIRANI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 INTHIRANI STATE BANK OF INDIA(508548)
40 THALAINAYAR TN-14-005-011-011/136-A
(NATHAPALLAM) 		2914005000NRG23100320232577999 10/03/2023 SIDTHI 2914005WL053422 SIDTHI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 SIDTHI STATE BANK OF INDIA(508548)
41 THALAINAYAR TN-14-005-011-011/14-A
(NATHAPALLAM) 		2914005000NRG23100320232578000 10/03/2023 Santhi 2914005WL053422 Santhi 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Santhi PUNJAB NATIONAL BANK(508568)
42 THALAINAYAR TN-14-005-011-011/142-A
(NATHAPALLAM) 		2914005000NRG23100320232578001 10/03/2023 MAHALAKSHMI 2914005WL053422 MAHALAKSHMI 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
43 THALAINAYAR TN-14-005-011-011/146-A
(NATHAPALLAM) 		2914005000NRG23100320232578002 10/03/2023 NAGAMMAL 2914005WL053422 NAGAMMAL 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 NAGAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
44 THALAINAYAR TN-14-005-011-011/147-A
(NATHAPALLAM) 		2914005000NRG23100320232578003 10/03/2023 VALLI 2914005WL053422 VALLI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 VALLI PUNJAB NATIONAL BANK(508568)
45 THALAINAYAR TN-14-005-011-011/150-A
(NATHAPALLAM) 		2914005000NRG23100320232578004 10/03/2023 JAGATHAMBAL 2914005WL053422 JAGATHAMBAL 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 JAGATHAMBAL PUNJAB NATIONAL BANK(508568)
46 THALAINAYAR TN-14-005-011-011/155-A
(NATHAPALLAM) 		2914005000NRG23100320232578005 10/03/2023 SUMATHI 2914005WL053422 SUMATHI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 SUMATHI INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-011-011/159-A
(NATHAPALLAM) 		2914005000NRG23100320232578006 10/03/2023 BABY 2914005WL053422 BABY 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 BABY PUNJAB NATIONAL BANK(508568)
48 THALAINAYAR TN-14-005-011-011/162-A
(NATHAPALLAM) 		2914005000NRG23100320232578007 10/03/2023 AMUTHA 2914005WL053422 AMUTHA 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 AMUTHA STATE BANK OF INDIA(508548)
49 THALAINAYAR TN-14-005-011-011/163-A
(NATHAPALLAM) 		2914005000NRG23100320232578008 10/03/2023 Saritha 2914005WL053422 Saritha 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Saritha STATE BANK OF INDIA(508548)
50 THALAINAYAR TN-14-005-011-011/164-A
(NATHAPALLAM) 		2914005000NRG23100320232578010 10/03/2023 POOMINATHAN 2914005WL053422 POOMINATHAN 00354 PUNB0283800 843 843 Processed 02/04/2023 005717611 POOMINATHAN PUNJAB NATIONAL BANK(508568)
51 THALAINAYAR TN-14-005-011-011/164-A
(NATHAPALLAM) 		2914005000NRG23100320232578009 10/03/2023 RASI 2914005WL053422 RASI 00354 PUNB0283800 220 220 Processed 02/04/2023 005717611 RASI PUNJAB NATIONAL BANK(508568)
52 THALAINAYAR TN-14-005-011-011/165-A
(NATHAPALLAM) 		2914005000NRG23100320232578011 10/03/2023 AMIRTHAVALLI 2914005WL053422 AMIRTHAVALLI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 AMIRTHAVALLI PUNJAB NATIONAL BANK(508568)
53 THALAINAYAR TN-14-005-011-011/169-A
(NATHAPALLAM) 		2914005000NRG23100320232578012 10/03/2023 CHANTHIRA 2914005WL053422 CHANTHIRA 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 CHANTHIRA PUNJAB NATIONAL BANK(508568)
54 THALAINAYAR TN-14-005-011-011/169-A
(NATHAPALLAM) 		2914005000NRG23100320232578013 10/03/2023 selvarani 2914005WL053422 selvarani 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 selvarani PUNJAB NATIONAL BANK(508568)
55 THALAINAYAR TN-14-005-011-011/171-A
(NATHAPALLAM) 		2914005000NRG23100320232578014 10/03/2023 BALASUBRAMANIYAN 2914005WL053422 BALASUBRAMANIYAN 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 BALASUBRAMANIYAN PUNJAB NATIONAL BANK(508568)
56 THALAINAYAR TN-14-005-011-011/176-A
(NATHAPALLAM) 		2914005000NRG23100320232578015 10/03/2023 SAROJA 2914005WL053422 SAROJA 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 SAROJA PUNJAB NATIONAL BANK(508568)
57 THALAINAYAR TN-14-005-011-011/177-A
(NATHAPALLAM) 		2914005000NRG23100320232578016 10/03/2023 MARIYAMMAL 2914005WL053422 MARIYAMMAL 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MARIYAMMAL PUNJAB NATIONAL BANK(508568)
58 THALAINAYAR TN-14-005-011-011/178-A
(NATHAPALLAM) 		2914005000NRG23100320232578017 10/03/2023 SARMILA 2914005WL053422 SARMILA 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 SARMILA STATE BANK OF INDIA(508548)
59 THALAINAYAR TN-14-005-011-011/180-A
(NATHAPALLAM) 		2914005000NRG23100320232578018 10/03/2023 SELLAMANI 2914005WL053422 SELLAMANI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 SELLAMANI PUNJAB NATIONAL BANK(508568)
60 THALAINAYAR TN-14-005-011-011/185-A
(NATHAPALLAM) 		2914005000NRG23100320232578020 10/03/2023 MENAGA 2914005WL053422 MENAGA 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MENAGA KARUR VYSA BANK(607100)
61 THALAINAYAR TN-14-005-011-011/188-A
(NATHAPALLAM) 		2914005000NRG23100320232578021 10/03/2023 NAGALAKSHMI 2914005WL053422 NAGALAKSHMI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 NAGALAKSHMI STATE BANK OF INDIA(508548)
62 THALAINAYAR TN-14-005-011-011/191-A
(NATHAPALLAM) 		2914005000NRG23100320232578022 10/03/2023 MARIYAMMAL 2914005WL053422 MARIYAMMAL 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MARIYAMMAL PUNJAB NATIONAL BANK(508568)
63 THALAINAYAR TN-14-005-011-011/193-A
(NATHAPALLAM) 		2914005000NRG23100320232578023 10/03/2023 ARAYU 2914005WL053422 ARAYU 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 ARAYU PUNJAB NATIONAL BANK(508568)
64 THALAINAYAR TN-14-005-011-011/195-A
(NATHAPALLAM) 		2914005000NRG23100320232578024 10/03/2023 SUMATHI 2914005WL053422 SUMATHI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 SUMATHI PUNJAB NATIONAL BANK(508568)
65 THALAINAYAR TN-14-005-011-011/198-A
(NATHAPALLAM) 		2914005000NRG23100320232578025 10/03/2023 MUDTHAMMAL 2914005WL053422 MUDTHAMMAL 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MUDTHAMMAL STATE BANK OF INDIA(508548)
66 THALAINAYAR TN-14-005-011-011/2-A
(NATHAPALLAM) 		2914005000NRG23100320232578026 10/03/2023 Revathi 2914005WL053422 Revathi 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Revathi PUNJAB NATIONAL BANK(508568)
67 THALAINAYAR TN-14-005-011-011/20-A
(NATHAPALLAM) 		2914005000NRG23100320232578027 10/03/2023 Apoorvam 2914005WL053422 Apoorvam 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Apoorvam PUNJAB NATIONAL BANK(508568)
68 THALAINAYAR TN-14-005-011-011/207-A
(NATHAPALLAM) 		2914005000NRG23100320232578028 10/03/2023 JOTHI 2914005WL053422 JOTHI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 JOTHI PUNJAB NATIONAL BANK(508568)
69 THALAINAYAR TN-14-005-011-011/209-A
(NATHAPALLAM) 		2914005000NRG23100320232578029 10/03/2023 PAVALAKODI 2914005WL053422 PAVALAKODI 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 PAVALAKODI PUNJAB NATIONAL BANK(508568)
70 THALAINAYAR TN-14-005-011-011/212-A
(NATHAPALLAM) 		2914005000NRG23100320232578031 10/03/2023 VASANTHA 2914005WL053422 VASANTHA 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 VASANTHA PUNJAB NATIONAL BANK(508568)
71 THALAINAYAR TN-14-005-011-011/215-A
(NATHAPALLAM) 		2914005000NRG23100320232578033 10/03/2023 PACKIRISAMY 2914005WL053422 PACKIRISAMY 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 PACKIRISAMY KARUR VYSA BANK(607100)
72 THALAINAYAR TN-14-005-011-011/218-A
(NATHAPALLAM) 		2914005000NRG23100320232578034 10/03/2023 PACKIRISAMY 2914005WL053422 PACKIRISAMY 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 PACKIRISAMY PUNJAB NATIONAL BANK(508568)
73 THALAINAYAR TN-14-005-011-011/219-A
(NATHAPALLAM) 		2914005000NRG23100320232578035 10/03/2023 NAGURAN 2914005WL053422 NAGURAN 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 NAGURAN STATE BANK OF INDIA(508548)
74 THALAINAYAR TN-14-005-011-011/221-A
(NATHAPALLAM) 		2914005000NRG23100320232578036 10/03/2023 INTHIRANI 2914005WL053422 INTHIRANI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 INTHIRANI PUNJAB NATIONAL BANK(508568)
75 THALAINAYAR TN-14-005-011-011/227-A
(NATHAPALLAM) 		2914005000NRG23100320232578037 10/03/2023 RAJENTHIRN 2914005WL053422 RAJENTHIRN 00354 PUNB0283800 562 562 Processed 02/04/2023 005717611 RAJENTHIRN PUNJAB NATIONAL BANK(508568)
76 THALAINAYAR TN-14-005-011-011/228-A
(NATHAPALLAM) 		2914005000NRG23100320232578038 10/03/2023 NAGAMUTHU 2914005WL053422 NAGAMUTHU 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 NAGAMUTHU STATE BANK OF INDIA(508548)
77 THALAINAYAR TN-14-005-011-011/232-A
(NATHAPALLAM) 		2914005000NRG23100320232578040 10/03/2023 DEVANAI 2914005WL053422 DEVANAI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 DEVANAI STATE BANK OF INDIA(508548)
78 THALAINAYAR TN-14-005-011-011/233-A
(NATHAPALLAM) 		2914005000NRG23100320232578041 10/03/2023 MUTHULAKSHMI 2914005WL053422 MUTHULAKSHMI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
79 THALAINAYAR TN-14-005-011-011/234-A
(NATHAPALLAM) 		2914005000NRG23100320232578042 10/03/2023 MARY 2914005WL053422 MARY 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MARY PUNJAB NATIONAL BANK(508568)
80 THALAINAYAR TN-14-005-011-011/237-A
(NATHAPALLAM) 		2914005000NRG23100320232578043 10/03/2023 THANGARASU 2914005WL053422 THANGARASU 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 THANGARASU PUNJAB NATIONAL BANK(508568)
81 THALAINAYAR TN-14-005-011-011/238-A
(NATHAPALLAM) 		2914005000NRG23100320232578044 10/03/2023 MAHALAKSHMI 2914005WL053422 MAHALAKSHMI 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
82 THALAINAYAR TN-14-005-011-011/240-A
(NATHAPALLAM) 		2914005000NRG23100320232578046 10/03/2023 MUTHULAKSHMI 2914005WL053422 MUTHULAKSHMI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
83 THALAINAYAR TN-14-005-011-011/240-A
(NATHAPALLAM) 		2914005000NRG23100320232578045 10/03/2023 SELVAMANI 2914005WL053422 SELVAMANI 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 SELVAMANI STATE BANK OF INDIA(508548)
84 THALAINAYAR TN-14-005-011-011/242-A
(NATHAPALLAM) 		2914005000NRG23100320232578047 10/03/2023 MALATHI 2914005WL053422 MALATHI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MALATHI PUNJAB NATIONAL BANK(508568)
85 THALAINAYAR TN-14-005-011-011/248-A
(NATHAPALLAM) 		2914005000NRG23100320232578048 10/03/2023 BALAMMAL 2914005WL053422 BALAMMAL 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 BALAMMAL PUNJAB NATIONAL BANK(508568)
86 THALAINAYAR TN-14-005-011-011/249-A
(NATHAPALLAM) 		2914005000NRG23100320232578049 10/03/2023 AMIRTHAVALLI 2914005WL053422 AMIRTHAVALLI 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 AMIRTHAVALLI PUNJAB NATIONAL BANK(508568)
87 THALAINAYAR TN-14-005-011-011/253-A
(NATHAPALLAM) 		2914005000NRG23100320232578050 10/03/2023 Suresh 2914005WL053422 Suresh 00354 PUNB0283800 562 562 Processed 02/04/2023 005717611 Suresh STATE BANK OF INDIA(508548)
88 THALAINAYAR TN-14-005-011-011/257-A
(NATHAPALLAM) 		2914005000NRG23100320232578051 10/03/2023 VISHVADASS 2914005WL053422 VISHVADASS 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 VISHVADASS PUNJAB NATIONAL BANK(508568)
89 THALAINAYAR TN-14-005-011-011/258-A
(NATHAPALLAM) 		2914005000NRG23100320232578052 10/03/2023 PATTU 2914005WL053422 PATTU 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 PATTU INDIAN BANK(607105)
90 THALAINAYAR TN-14-005-011-011/271-A
(NATHAPALLAM) 		2914005000NRG23100320232578054 10/03/2023 RENGASAMY 2914005WL053422 RENGASAMY 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 RENGASAMY PUNJAB NATIONAL BANK(508568)
91 THALAINAYAR TN-14-005-011-011/271-A
(NATHAPALLAM) 		2914005000NRG23100320232578055 10/03/2023 SARASWATHI 2914005WL053422 SARASWATHI 00354 PUNB0283800 220 220 Processed 02/04/2023 005717611 SARASWATHI PUNJAB NATIONAL BANK(508568)
92 THALAINAYAR TN-14-005-011-011/275-A
(NATHAPALLAM) 		2914005000NRG23100320232578056 10/03/2023 Malathi.C 2914005WL053422 Malathi.C 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Malathi.C PUNJAB NATIONAL BANK(508568)
93 THALAINAYAR TN-14-005-011-011/283-A
(NATHAPALLAM) 		2914005000NRG23100320232578057 10/03/2023 SANTHI 2914005WL053422 SANTHI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 SANTHI PUNJAB NATIONAL BANK(508568)
94 THALAINAYAR TN-14-005-011-011/285-A
(NATHAPALLAM) 		2914005000NRG23100320232578058 10/03/2023 MANIYAMMAL 2914005WL053422 MANIYAMMAL 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MANIYAMMAL PUNJAB NATIONAL BANK(508568)
95 THALAINAYAR TN-14-005-011-011/29-A
(NATHAPALLAM) 		2914005000NRG23100320232578059 10/03/2023 Rajammal 2914005WL053422 Rajammal 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Rajammal PUNJAB NATIONAL BANK(508568)
96 THALAINAYAR TN-14-005-011-011/3-A
(NATHAPALLAM) 		2914005000NRG23100320232578060 10/03/2023 Vaduvammal 2914005WL053422 Vaduvammal 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Vaduvammal PUNJAB NATIONAL BANK(508568)
97 THALAINAYAR TN-14-005-011-011/302-A
(NATHAPALLAM) 		2914005000NRG23100320232578061 10/03/2023 LAKSHMI.R 2914005WL053422 LAKSHMI.R 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 LAKSHMI.R PUNJAB NATIONAL BANK(508568)
98 THALAINAYAR TN-14-005-011-011/307-A
(NATHAPALLAM) 		2914005000NRG23100320232578062 10/03/2023 Vijayalakshmi 2914005WL053422 Vijayalakshmi 00354 PUNB0283800 220 220 Processed 02/04/2023 005717611 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
99 THALAINAYAR TN-14-005-011-011/308-A
(NATHAPALLAM) 		2914005000NRG23100320232578063 10/03/2023 KAVITHA 2914005WL053422 KAVITHA 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 KAVITHA PUNJAB NATIONAL BANK(508568)
100 THALAINAYAR TN-14-005-011-011/311-A
(NATHAPALLAM) 		2914005000NRG23100320232578064 10/03/2023 THIRUMENI 2914005WL053422 THIRUMENI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 THIRUMENI PUNJAB NATIONAL BANK(508568)
101 THALAINAYAR TN-14-005-011-011/327-A
(NATHAPALLAM) 		2914005000NRG23100320232578065 10/03/2023 VANITHA 2914005WL053422 VANITHA 00354 PUNB0283800 220 220 Processed 02/04/2023 005717611 VANITHA PUNJAB NATIONAL BANK(508568)
102 THALAINAYAR TN-14-005-011-011/329-A
(NATHAPALLAM) 		2914005000NRG23100320232578066 10/03/2023 NAVANEETHAM 2914005WL053422 NAVANEETHAM 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 NAVANEETHAM PUNJAB NATIONAL BANK(508568)
103 THALAINAYAR TN-14-005-011-011/333-A
(NATHAPALLAM) 		2914005000NRG23100320232578068 10/03/2023 RUKKUMANI 2914005WL053422 RUKKUMANI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 RUKKUMANI PUNJAB NATIONAL BANK(508568)
104 THALAINAYAR TN-14-005-011-011/34-A
(NATHAPALLAM) 		2914005000NRG23100320232578069 10/03/2023 Rathiga 2914005WL053422 Rathiga 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Rathiga PUNJAB NATIONAL BANK(508568)
105 THALAINAYAR TN-14-005-011-011/344-A
(NATHAPALLAM) 		2914005000NRG23100320232578070 10/03/2023 Murugavel 2914005WL053422 Murugavel 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Murugavel PUNJAB NATIONAL BANK(508568)
106 THALAINAYAR TN-14-005-011-011/347-A
(NATHAPALLAM) 		2914005000NRG23100320232578071 10/03/2023 Arulmozhidevi 2914005WL053422 Arulmozhidevi 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Arulmozhidevi PUNJAB NATIONAL BANK(508568)
107 THALAINAYAR TN-14-005-011-011/38-A
(NATHAPALLAM) 		2914005000NRG23100320232578073 10/03/2023 MANJULA 2914005WL053422 MANJULA 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MANJULA PUNJAB NATIONAL BANK(508568)
108 THALAINAYAR TN-14-005-011-011/391-A
(NATHAPALLAM) 		2914005000NRG23100320232578074 10/03/2023 Kumar 2914005WL053422 Kumar 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Kumar PUNJAB NATIONAL BANK(508568)
109 THALAINAYAR TN-14-005-011-011/393-A
(NATHAPALLAM) 		2914005000NRG23100320232578075 10/03/2023 Rathiyammal 2914005WL053422 Rathiyammal 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Rathiyammal PUNJAB NATIONAL BANK(508568)
110 THALAINAYAR TN-14-005-011-011/394-A
(NATHAPALLAM) 		2914005000NRG23100320232578076 10/03/2023 SenthamaraiSelvi 2914005WL053422 SenthamaraiSelvi 00354 PUNB0283800 220 220 Processed 02/04/2023 005717611 SenthamaraiSelvi STATE BANK OF INDIA(508548)
111 THALAINAYAR TN-14-005-011-011/395-A
(NATHAPALLAM) 		2914005000NRG23100320232578077 10/03/2023 Rathiga 2914005WL053422 Rathiga 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Rathiga PUNJAB NATIONAL BANK(508568)
112 THALAINAYAR TN-14-005-011-011/397-A
(NATHAPALLAM) 		2914005000NRG23100320232578078 10/03/2023 Packiyam 2914005WL053422 Packiyam 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Packiyam STATE BANK OF INDIA(508548)
113 THALAINAYAR TN-14-005-011-011/40-A
(NATHAPALLAM) 		2914005000NRG23100320232578080 10/03/2023 Ananthavalli 2914005WL053422 Ananthavalli 00354 PUNB0283800 220 220 Processed 02/04/2023 005717611 Ananthavalli PUNJAB NATIONAL BANK(508568)
114 THALAINAYAR TN-14-005-011-011/400-A
(NATHAPALLAM) 		2914005000NRG23100320232578081 10/03/2023 Rajeshwari 2914005WL053422 Rajeshwari 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Rajeshwari STATE BANK OF INDIA(508548)
115 THALAINAYAR TN-14-005-011-011/401-A
(NATHAPALLAM) 		2914005000NRG23100320232578082 10/03/2023 Jayamala 2914005WL053422 Jayamala 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Jayamala STATE BANK OF INDIA(508548)
116 THALAINAYAR TN-14-005-011-011/405-A
(NATHAPALLAM) 		2914005000NRG23100320232578083 10/03/2023 Annathi 2914005WL053422 Annathi 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Annathi INDIAN BANK(607105)
117 THALAINAYAR TN-14-005-011-011/412-A
(NATHAPALLAM) 		2914005000NRG23100320232578084 10/03/2023 Banu 2914005WL053422 Banu 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 Banu PUNJAB NATIONAL BANK(508568)
118 THALAINAYAR TN-14-005-011-011/413-A
(NATHAPALLAM) 		2914005000NRG23100320232578085 10/03/2023 Sarathadevi 2914005WL053422 Sarathadevi 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Sarathadevi PUNJAB NATIONAL BANK(508568)
119 THALAINAYAR TN-14-005-011-011/416-A
(NATHAPALLAM) 		2914005000NRG23100320232578086 10/03/2023 Vallarmathi 2914005WL053422 Vallarmathi 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Vallarmathi STATE BANK OF INDIA(508548)
120 THALAINAYAR TN-14-005-011-011/42-B
(NATHAPALLAM) 		2914005000NRG23100320232578087 10/03/2023 SELLAMMAL 2914005WL053422 SELLAMMAL 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 SELLAMMAL PUNJAB NATIONAL BANK(508568)
121 THALAINAYAR TN-14-005-011-011/422-A
(NATHAPALLAM) 		2914005000NRG23100320232578088 10/03/2023 Thezhnamoorthy 2914005WL053422 Thezhnamoorthy 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 Thezhnamoorthy PUNJAB NATIONAL BANK(508568)
122 THALAINAYAR TN-14-005-011-011/424-A
(NATHAPALLAM) 		2914005000NRG23100320232578089 10/03/2023 Cithra 2914005WL053422 Cithra 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Cithra KARUR VYSA BANK(607100)
123 THALAINAYAR TN-14-005-011-011/426-A
(NATHAPALLAM) 		2914005000NRG23100320232578090 10/03/2023 Mariammal 2914005WL053422 Mariammal 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 Mariammal FINCARE SMALL FINANCE BANK LTD(608304)
124 THALAINAYAR TN-14-005-011-011/43-A
(NATHAPALLAM) 		2914005000NRG23100320232578092 10/03/2023 SELVI 2914005WL053422 SELVI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 SELVI PUNJAB NATIONAL BANK(508568)
125 THALAINAYAR TN-14-005-011-011/430-A
(NATHAPALLAM) 		2914005000NRG23100320232578093 10/03/2023 Arulmozhli 2914005WL053422 Arulmozhli 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Arulmozhli PUNJAB NATIONAL BANK(508568)
126 THALAINAYAR TN-14-005-011-011/435-A
(NATHAPALLAM) 		2914005000NRG23100320232578094 10/03/2023 Vanitha 2914005WL053422 Vanitha 00354 PUNB0283800 220 220 Processed 02/04/2023 005717611 Vanitha PUNJAB NATIONAL BANK(508568)
127 THALAINAYAR TN-14-005-011-011/438-A
(NATHAPALLAM) 		2914005000NRG23100320232578095 10/03/2023 Saroja 2914005WL053422 Saroja 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Saroja PUNJAB NATIONAL BANK(508568)
128 THALAINAYAR TN-14-005-011-011/442-A
(NATHAPALLAM) 		2914005000NRG23100320232578096 10/03/2023 Paramanayagi 2914005WL053422 Paramanayagi 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 Paramanayagi PUNJAB NATIONAL BANK(508568)
129 THALAINAYAR TN-14-005-011-011/443-A
(NATHAPALLAM) 		2914005000NRG23100320232578097 10/03/2023 Jamuna 2914005WL053422 Jamuna 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Jamuna PUNJAB NATIONAL BANK(508568)
130 THALAINAYAR TN-14-005-011-011/446-A
(NATHAPALLAM) 		2914005000NRG23100320232578098 10/03/2023 Thiyagarajan.B 2914005WL053422 Thiyagarajan.B 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 Thiyagarajan.B PUNJAB NATIONAL BANK(508568)
131 THALAINAYAR TN-14-005-011-011/45-A
(NATHAPALLAM) 		2914005000NRG23100320232578099 10/03/2023 Veerammal 2914005WL053422 Veerammal 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Veerammal STATE BANK OF INDIA(508548)
132 THALAINAYAR TN-14-005-011-011/48-A
(NATHAPALLAM) 		2914005000NRG23100320232578102 10/03/2023 JAGATHISAN 2914005WL053422 JAGATHISAN 00354 PUNB0283800 843 843 Processed 02/04/2023 005717611 JAGATHISAN PUNJAB NATIONAL BANK(508568)
133 THALAINAYAR TN-14-005-011-011/48-A
(NATHAPALLAM) 		2914005000NRG23100320232578101 10/03/2023 VALARMATHI 2914005WL053422 VALARMATHI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 VALARMATHI FINCARE SMALL FINANCE BANK LTD(608304)
134 THALAINAYAR TN-14-005-011-011/49-A
(NATHAPALLAM) 		2914005000NRG23100320232578104 10/03/2023 VIJENTHIRA 2914005WL053422 VIJENTHIRA 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 VIJENTHIRA PUNJAB NATIONAL BANK(508568)
135 THALAINAYAR TN-14-005-011-011/495
(NATHAPALLAM) 		2914005000NRG23100320232578106 10/03/2023 Malarvizhi 2914005WL053422 Malarvizhi 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 Malarvizhi PUNJAB NATIONAL BANK(508568)
136 THALAINAYAR TN-14-005-011-011/50-A
(NATHAPALLAM) 		2914005000NRG23100320232578108 10/03/2023 Santhi 2914005WL053422 Santhi 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Santhi PUNJAB NATIONAL BANK(508568)
137 THALAINAYAR TN-14-005-011-011/515
(NATHAPALLAM) 		2914005000NRG23100320232578112 10/03/2023 Sutha 2914005WL053422 Sutha 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Sutha PUNJAB NATIONAL BANK(508568)
138 THALAINAYAR TN-14-005-011-011/55-A
(NATHAPALLAM) 		2914005000NRG23100320232578116 10/03/2023 Thaiyalnayagi.S 2914005WL053422 Thaiyalnayagi.S 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Thaiyalnayagi.S PUNJAB NATIONAL BANK(508568)
139 THALAINAYAR TN-14-005-011-011/56-A
(NATHAPALLAM) 		2914005000NRG23100320232578118 10/03/2023 SARASU 2914005WL053422 SARASU 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 SARASU PUNJAB NATIONAL BANK(508568)
140 THALAINAYAR TN-14-005-011-011/564
(NATHAPALLAM) 		2914005000NRG23100320232578119 10/03/2023 Mathavan 2914005WL053422 Mathavan 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Mathavan PUNJAB NATIONAL BANK(508568)
141 THALAINAYAR TN-14-005-011-011/57-A
(NATHAPALLAM) 		2914005000NRG23100320232578120 10/03/2023 DHAIYALNAYAGI 2914005WL053422 DHAIYALNAYAGI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 DHAIYALNAYAGI PUNJAB NATIONAL BANK(508568)
142 THALAINAYAR TN-14-005-011-011/58-A
(NATHAPALLAM) 		2914005000NRG23100320232578122 10/03/2023 Kamala 2914005WL053422 Kamala 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Kamala INDIAN BANK(607105)
143 THALAINAYAR TN-14-005-011-011/59-A
(NATHAPALLAM) 		2914005000NRG23100320232578125 10/03/2023 Indrani 2914005WL053422 Indrani 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Indrani PUNJAB NATIONAL BANK(508568)
144 THALAINAYAR TN-14-005-011-011/6-A
(NATHAPALLAM) 		2914005000NRG23100320232578127 10/03/2023 Kurunathan 2914005WL053422 Kurunathan 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Kurunathan PUNJAB NATIONAL BANK(508568)
145 THALAINAYAR TN-14-005-011-011/61-A
(NATHAPALLAM) 		2914005000NRG23100320232578128 10/03/2023 CHITRA 2914005WL053422 CHITRA 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 CHITRA PUNJAB NATIONAL BANK(508568)
146 THALAINAYAR TN-14-005-011-011/62-A
(NATHAPALLAM) 		2914005000NRG23100320232578130 10/03/2023 PATHMINI 2914005WL053422 PATHMINI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 PATHMINI PUNJAB NATIONAL BANK(508568)
147 THALAINAYAR TN-14-005-011-011/63-A
(NATHAPALLAM) 		2914005000NRG23100320232578131 10/03/2023 Muthulakshmi 2914005WL053422 Muthulakshmi 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Muthulakshmi PUNJAB NATIONAL BANK(508568)
148 THALAINAYAR TN-14-005-011-011/64-A
(NATHAPALLAM) 		2914005000NRG23100320232578132 10/03/2023 MANGAIYARKARASI 2914005WL053422 MANGAIYARKARASI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MANGAIYARKARASI PUNJAB NATIONAL BANK(508568)
149 THALAINAYAR TN-14-005-011-011/67-A
(NATHAPALLAM) 		2914005000NRG23100320232578133 10/03/2023 ARUMUGAM.M 2914005WL053422 ARUMUGAM.M 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 ARUMUGAM.M PUNJAB NATIONAL BANK(508568)
150 THALAINAYAR TN-14-005-011-011/67-A
(NATHAPALLAM) 		2914005000NRG23100320232578134 10/03/2023 Cellammal 2914005WL053422 Cellammal 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Cellammal PUNJAB NATIONAL BANK(508568)
151 THALAINAYAR TN-14-005-011-011/68-A
(NATHAPALLAM) 		2914005000NRG23100320232578135 10/03/2023 Dundi 2914005WL053422 Dundi 00354 PUNB0283800 440 440 Processed 02/04/2023 005717611 Dundi STATE BANK OF INDIA(508548)
152 THALAINAYAR TN-14-005-011-011/71-A
(NATHAPALLAM) 		2914005000NRG23100320232578136 10/03/2023 Seppayi 2914005WL053422 Seppayi 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Seppayi PUNJAB NATIONAL BANK(508568)
153 THALAINAYAR TN-14-005-011-011/72-A
(NATHAPALLAM) 		2914005000NRG23100320232578137 10/03/2023 Pathmini.M 2914005WL053422 Pathmini.M 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Pathmini.M STATE BANK OF INDIA(508548)
154 THALAINAYAR TN-14-005-011-011/76-A
(NATHAPALLAM) 		2914005000NRG23100320232578138 10/03/2023 SAROJA 2914005WL053422 SAROJA 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 SAROJA PUNJAB NATIONAL BANK(508568)
155 THALAINAYAR TN-14-005-011-011/78-A
(NATHAPALLAM) 		2914005000NRG23100320232578139 10/03/2023 NAGAMMAL 2914005WL053422 NAGAMMAL 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 NAGAMMAL PUNJAB NATIONAL BANK(508568)
156 THALAINAYAR TN-14-005-011-011/79-A
(NATHAPALLAM) 		2914005000NRG23100320232578140 10/03/2023 JAYAM.K 2914005WL053422 JAYAM.K 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 JAYAM.K STATE BANK OF INDIA(508548)
157 THALAINAYAR TN-14-005-011-011/8-A
(NATHAPALLAM) 		2914005000NRG23100320232578141 10/03/2023 INDIRA 2914005WL053422 INDIRA 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 INDIRA PUNJAB NATIONAL BANK(508568)
158 THALAINAYAR TN-14-005-011-011/82-A
(NATHAPALLAM) 		2914005000NRG23100320232578142 10/03/2023 Agilandeswari 2914005WL053422 Agilandeswari 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 Agilandeswari INDIAN BANK(607105)
159 THALAINAYAR TN-14-005-011-011/83-A
(NATHAPALLAM) 		2914005000NRG23100320232578143 10/03/2023 MANIYAMMAL 2914005WL053422 MANIYAMMAL 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MANIYAMMAL PUNJAB NATIONAL BANK(508568)
160 THALAINAYAR TN-14-005-011-011/86-A
(NATHAPALLAM) 		2914005000NRG23100320232578144 10/03/2023 MUTHULAKSHMI 2914005WL053422 MUTHULAKSHMI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
161 THALAINAYAR TN-14-005-011-011/87-A
(NATHAPALLAM) 		2914005000NRG23100320232578145 10/03/2023 LATHA 2914005WL053422 LATHA 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 LATHA PUNJAB NATIONAL BANK(508568)
162 THALAINAYAR TN-14-005-011-011/90-A
(NATHAPALLAM) 		2914005000NRG23100320232578147 10/03/2023 JAYASANKAR.T 2914005WL053422 JAYASANKAR.T 00354 PUNB0283800 843 843 Processed 02/04/2023 005717611 JAYASANKAR.T PUNJAB NATIONAL BANK(508568)
163 THALAINAYAR TN-14-005-011-011/90-A
(NATHAPALLAM) 		2914005000NRG23100320232578146 10/03/2023 TAMIL SELVI 2914005WL053422 TAMIL SELVI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 TAMIL SELVI PUNJAB NATIONAL BANK(508568)
164 THALAINAYAR TN-14-005-011-011/91-A
(NATHAPALLAM) 		2914005000NRG23100320232578148 10/03/2023 ANANTHAVALLI 2914005WL053422 ANANTHAVALLI 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 ANANTHAVALLI PUNJAB NATIONAL BANK(508568)
165 THALAINAYAR TN-14-005-011-011/92-A
(NATHAPALLAM) 		2914005000NRG23100320232578149 10/03/2023 PANJAVARNAM 2914005WL053422 PANJAVARNAM 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 PANJAVARNAM PUNJAB NATIONAL BANK(508568)
166 THALAINAYAR TN-14-005-011-011/96-A
(NATHAPALLAM) 		2914005000NRG23100320232578150 10/03/2023 DHANABAL.V 2914005WL053422 DHANABAL.V 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 DHANABAL.V PUNJAB NATIONAL BANK(508568)
167 THALAINAYAR TN-14-005-011-011/97-A
(NATHAPALLAM) 		2914005000NRG23100320232578151 10/03/2023 MARIYAPPAN 2914005WL053422 MARIYAPPAN 00354 PUNB0283800 660 660 Processed 02/04/2023 005717611 MARIYAPPAN PUNJAB NATIONAL BANK(508568)
SubTotal 87473 87473
168 THALAINAYAR TN-14-005-011-011/259-A
(NATHAPALLAM) 		2914005000NRG23100320232578053 10/03/2023 Rajamanikkam 2914005WL053422 Rajamanikkam 00415 SBIN0000936 660 660 Processed 02/04/2023 005717611 Rajamanikkam STATE BANK OF INDIA(508548)
SubTotal 660 660
169 THALAINAYAR TN-14-005-011-002/465
(NATHAPALLAM) 		2914005000NRG23100320232577971 10/03/2023 Thaiyalnayagi 2914005WL053422 Thaiyalnayagi 00415 SBIN0009754 660 660 Processed 02/04/2023 005717611 Thaiyalnayagi STATE BANK OF INDIA(508548)
170 THALAINAYAR TN-14-005-011-011/181-A
(NATHAPALLAM) 		2914005000NRG23100320232578019 10/03/2023 Mahendra 2914005WL053422 Mahendra 00415 SBIN0009754 660 660 Processed 02/04/2023 005717611 Mahendra STATE BANK OF INDIA(508548)
171 THALAINAYAR TN-14-005-011-011/230-A
(NATHAPALLAM) 		2914005000NRG23100320232578039 10/03/2023 MURUGAIYAN 2914005WL053422 MURUGAIYAN 00415 SBIN0009754 660 660 Processed 02/04/2023 005717611 MURUGAIYAN STATE BANK OF INDIA(508548)
172 THALAINAYAR TN-14-005-011-011/397-A
(NATHAPALLAM) 		2914005000NRG23100320232578079 10/03/2023 Saranya 2914005WL053422 Saranya 00415 SBIN0009754 660 660 Processed 02/04/2023 005717611 Saranya STATE BANK OF INDIA(508548)
173 THALAINAYAR TN-14-005-011-011/427-A
(NATHAPALLAM) 		2914005000NRG23100320232578091 10/03/2023 Chandrasekaran 2914005WL053422 Chandrasekaran 00415 SBIN0009754 843 843 Processed 02/04/2023 005717611 Chandrasekaran STATE BANK OF INDIA(508548)
174 THALAINAYAR TN-14-005-011-011/452
(NATHAPALLAM) 		2914005000NRG23100320232578100 10/03/2023 Alamalu 2914005WL053422 Alamalu 00415 SBIN0009754 660 660 Processed 02/04/2023 005717611 Alamalu STATE BANK OF INDIA(508548)
175 THALAINAYAR TN-14-005-011-011/487-A
(NATHAPALLAM) 		2914005000NRG23100320232578103 10/03/2023 Poobathi 2914005WL053422 Poobathi 00415 SBIN0009754 440 440 Processed 02/04/2023 005717611 Poobathi STATE BANK OF INDIA(508548)
176 THALAINAYAR TN-14-005-011-011/498
(NATHAPALLAM) 		2914005000NRG23100320232578107 10/03/2023 Vennila 2914005WL053422 Vennila 00415 SBIN0009754 660 660 Processed 02/04/2023 005717611 Vennila STATE BANK OF INDIA(508548)
177 THALAINAYAR TN-14-005-011-011/51-A
(NATHAPALLAM) 		2914005000NRG23100320232578111 10/03/2023 Paramasivam 2914005WL053422 Paramasivam 00415 SBIN0009754 660 660 Processed 02/04/2023 005717611 Paramasivam STATE BANK OF INDIA(508548)
178 THALAINAYAR TN-14-005-011-011/547
(NATHAPALLAM) 		2914005000NRG23100320232578114 10/03/2023 Selvi 2914005WL053422 Selvi 00415 SBIN0009754 660 660 Processed 02/04/2023 005717611 Selvi STATE BANK OF INDIA(508548)
179 THALAINAYAR TN-14-005-011-011/548
(NATHAPALLAM) 		2914005000NRG23100320232578115 10/03/2023 Thavamani 2914005WL053422 Thavamani 00415 SBIN0009754 660 660 Processed 02/04/2023 005717611 Thavamani STATE BANK OF INDIA(508548)
180 THALAINAYAR TN-14-005-011-011/580
(NATHAPALLAM) 		2914005000NRG23100320232578123 10/03/2023 Sutha 2914005WL053422 Sutha 00415 SBIN0009754 660 660 Processed 02/04/2023 005717611 Sutha STATE BANK OF INDIA(508548)
181 THALAINAYAR TN-14-005-011-011/597
(NATHAPALLAM) 		2914005000NRG23100320232578126 10/03/2023 Saravanan 2914005WL053422 Saravanan 00415 SBIN0009754 440 440 Processed 02/04/2023 005717611 Saravanan STATE BANK OF INDIA(508548)
SubTotal 8323 8323
Total 110536 110536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_100323APB_FTO_1639378 Indian Bank IDIB000E026 ETTUGUDI 7480
2 THALAINAYAR TN2914005_100323APB_FTO_1639378 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 660
3 THALAINAYAR TN2914005_100323APB_FTO_1639378 Indian Bank IDIB000V132 VELANKANNI 660
4 THALAINAYAR TN2914005_100323APB_FTO_1639378 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 660
5 THALAINAYAR TN2914005_100323APB_FTO_1639378 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 4620
6 THALAINAYAR TN2914005_100323APB_FTO_1639378 Punjab National Bank PUNB0283800 KOLAPPADU 87473
7 THALAINAYAR TN2914005_100323APB_FTO_1639378 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 660
8 THALAINAYAR TN2914005_100323APB_FTO_1639378 State Bank of India SBIN0009754 TIRUKKUVALAI 8323

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