Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_311222APB_FTO_1374616
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-14-005-003-003/1-A
(KATCHANAGARAM) 		2914005000NRG23311220222052752 31/12/2022 Murugaiyan 2914005WL043160 Murugaiyan 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Murugaiyan PUNJAB NATIONAL BANK(508568)
2 THALAINAYAR TN-14-005-003-003/123-A
(KATCHANAGARAM) 		2914005000NRG23311220222052753 31/12/2022 Sundari 2914005WL043160 Sundari 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Sundari PUNJAB NATIONAL BANK(508568)
3 THALAINAYAR TN-14-005-003-003/127-A
(KATCHANAGARAM) 		2914005000NRG23311220222052754 31/12/2022 Andal.J 2914005WL043160 Andal.J 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Andal.J PUNJAB NATIONAL BANK(508568)
4 THALAINAYAR TN-14-005-003-003/130-A
(KATCHANAGARAM) 		2914005000NRG23311220222052755 31/12/2022 Uma 2914005WL043160 Uma 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Uma PUNJAB NATIONAL BANK(508568)
5 THALAINAYAR TN-14-005-003-003/133-A
(KATCHANAGARAM) 		2914005000NRG23311220222052756 31/12/2022 Sakunthala 2914005WL043160 Sakunthala 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Sakunthala PUNJAB NATIONAL BANK(508568)
6 THALAINAYAR TN-14-005-003-003/135-A
(KATCHANAGARAM) 		2914005000NRG23311220222052757 31/12/2022 Gracemary.V 2914005WL043160 Gracemary.V 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Gracemary.V PUNJAB NATIONAL BANK(508568)
7 THALAINAYAR TN-14-005-003-003/140-A
(KATCHANAGARAM) 		2914005000NRG23311220222052758 31/12/2022 Sedipoun 2914005WL043160 Sedipoun 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Sedipoun PUNJAB NATIONAL BANK(508568)
8 THALAINAYAR TN-14-005-003-003/141-A
(KATCHANAGARAM) 		2914005000NRG23311220222052759 31/12/2022 Sumathi.S 2914005WL043160 Sumathi.S 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Sumathi.S PUNJAB NATIONAL BANK(508568)
9 THALAINAYAR TN-14-005-003-003/143-A
(KATCHANAGARAM) 		2914005000NRG23311220222052760 31/12/2022 Devika.V 2914005WL043160 Devika.V 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Devika.V PUNJAB NATIONAL BANK(508568)
10 THALAINAYAR TN-14-005-003-003/145-A
(KATCHANAGARAM) 		2914005000NRG23311220222052761 31/12/2022 Revathi.P 2914005WL043160 Revathi.P 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Revathi.P PUNJAB NATIONAL BANK(508568)
11 THALAINAYAR TN-14-005-003-003/151-A
(KATCHANAGARAM) 		2914005000NRG23311220222052762 31/12/2022 Arokkiyamary 2914005WL043160 Arokkiyamary 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Arokkiyamary PUNJAB NATIONAL BANK(508568)
12 THALAINAYAR TN-14-005-003-003/152-A
(KATCHANAGARAM) 		2914005000NRG23311220222052763 31/12/2022 Thiyagarajan 2914005WL043160 Thiyagarajan 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Thiyagarajan PUNJAB NATIONAL BANK(508568)
13 THALAINAYAR TN-14-005-003-003/16-A
(KATCHANAGARAM) 		2914005000NRG23311220222052764 31/12/2022 Chithra.S 2914005WL043160 Chithra.S 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Chithra.S PUNJAB NATIONAL BANK(508568)
14 THALAINAYAR TN-14-005-003-003/162-A
(KATCHANAGARAM) 		2914005000NRG23311220222052765 31/12/2022 Saroja 2914005WL043160 Saroja 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Saroja PUNJAB NATIONAL BANK(508568)
15 THALAINAYAR TN-14-005-003-003/165-A
(KATCHANAGARAM) 		2914005000NRG23311220222052766 31/12/2022 Vasanthi.B 2914005WL043160 Vasanthi.B 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Vasanthi.B PUNJAB NATIONAL BANK(508568)
16 THALAINAYAR TN-14-005-003-003/166
(KATCHANAGARAM) 		2914005000NRG23311220222052767 31/12/2022 Susila 2914005WL043160 Susila 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Susila PUNJAB NATIONAL BANK(508568)
17 THALAINAYAR TN-14-005-003-003/178-A
(KATCHANAGARAM) 		2914005000NRG23311220222052768 31/12/2022 Sakthivel 2914005WL043160 Sakthivel 00354 PUNB0283800 1686 1686 Processed 02/02/2023 037268502 Sakthivel PUNJAB NATIONAL BANK(508568)
18 THALAINAYAR TN-14-005-003-003/179-A
(KATCHANAGARAM) 		2914005000NRG23311220222052769 31/12/2022 Lakshmi 2914005WL043160 Lakshmi 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Lakshmi PUNJAB NATIONAL BANK(508568)
19 THALAINAYAR TN-14-005-003-003/180-A
(KATCHANAGARAM) 		2914005000NRG23311220222052770 31/12/2022 Nagarajan 2914005WL043160 Nagarajan 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Nagarajan PUNJAB NATIONAL BANK(508568)
20 THALAINAYAR TN-14-005-003-003/187-A
(KATCHANAGARAM) 		2914005000NRG23311220222052771 31/12/2022 Maniyammal.V 2914005WL043160 Maniyammal.V 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Maniyammal.V PUNJAB NATIONAL BANK(508568)
21 THALAINAYAR TN-14-005-003-003/191-A
(KATCHANAGARAM) 		2914005000NRG23311220222052772 31/12/2022 Vijaya.B 2914005WL043160 Vijaya.B 00354 PUNB0283800 1260 1260 Processed 03/02/2023 037268502 Vijaya.B RATNAKAR BANK(607393)
22 THALAINAYAR TN-14-005-003-003/192-A
(KATCHANAGARAM) 		2914005000NRG23311220222052773 31/12/2022 Vijayendiran.A 2914005WL043160 Vijayendiran.A 00354 PUNB0283800 210 210 Processed 02/02/2023 037268502 Vijayendiran.A PUNJAB NATIONAL BANK(508568)
23 THALAINAYAR TN-14-005-003-003/193-A
(KATCHANAGARAM) 		2914005000NRG23311220222052774 31/12/2022 Savithiri.S 2914005WL043160 Savithiri.S 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Savithiri.S PUNJAB NATIONAL BANK(508568)
24 THALAINAYAR TN-14-005-003-003/194-A
(KATCHANAGARAM) 		2914005000NRG23311220222052775 31/12/2022 Rajathi.V 2914005WL043160 Rajathi.V 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Rajathi.V PUNJAB NATIONAL BANK(508568)
25 THALAINAYAR TN-14-005-003-003/195-A
(KATCHANAGARAM) 		2914005000NRG23311220222052776 31/12/2022 Malarjothy.N 2914005WL043160 Malarjothy.N 00354 PUNB0283800 1050 1050 Processed 02/02/2023 037268502 Malarjothy.N PUNJAB NATIONAL BANK(508568)
26 THALAINAYAR TN-14-005-003-003/197-A
(KATCHANAGARAM) 		2914005000NRG23311220222052777 31/12/2022 Selvi.A 2914005WL043160 Selvi.A 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Selvi.A PUNJAB NATIONAL BANK(508568)
27 THALAINAYAR TN-14-005-003-003/208-A
(KATCHANAGARAM) 		2914005000NRG23311220222052779 31/12/2022 Raguvaran 2914005WL043160 Raguvaran 00354 PUNB0283800 1686 1686 Processed 02/02/2023 037268502 Raguvaran PUNJAB NATIONAL BANK(508568)
28 THALAINAYAR TN-14-005-003-003/208-A
(KATCHANAGARAM) 		2914005000NRG23311220222052778 31/12/2022 Saroja 2914005WL043160 Saroja 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Saroja PUNJAB NATIONAL BANK(508568)
29 THALAINAYAR TN-14-005-003-003/209-A
(KATCHANAGARAM) 		2914005000NRG23311220222052781 31/12/2022 Neelavathi 2914005WL043160 Neelavathi 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Neelavathi PUNJAB NATIONAL BANK(508568)
30 THALAINAYAR TN-14-005-003-003/21-A
(KATCHANAGARAM) 		2914005000NRG23311220222052782 31/12/2022 Mahalingam.N 2914005WL043160 Mahalingam.N 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Mahalingam.N PUNJAB NATIONAL BANK(508568)
31 THALAINAYAR TN-14-005-003-003/210-A
(KATCHANAGARAM) 		2914005000NRG23311220222052784 31/12/2022 Mathiyazhagi.S 2914005WL043160 Mathiyazhagi.S 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Mathiyazhagi.S PUNJAB NATIONAL BANK(508568)
32 THALAINAYAR TN-14-005-003-003/213-A
(KATCHANAGARAM) 		2914005000NRG23311220222052785 31/12/2022 Ammasi 2914005WL043160 Ammasi 00354 PUNB0283800 1686 1686 Processed 02/02/2023 037268502 Ammasi PUNJAB NATIONAL BANK(508568)
33 THALAINAYAR TN-14-005-003-003/22-A
(KATCHANAGARAM) 		2914005000NRG23311220222052787 31/12/2022 Raja.R 2914005WL043160 Raja.R 00354 PUNB0283800 630 630 Processed 02/02/2023 037268502 Raja.R PUNJAB NATIONAL BANK(508568)
34 THALAINAYAR TN-14-005-003-003/221-A
(KATCHANAGARAM) 		2914005000NRG23311220222052789 31/12/2022 Sellammal 2914005WL043160 Sellammal 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Sellammal PUNJAB NATIONAL BANK(508568)
35 THALAINAYAR TN-14-005-003-003/222-A
(KATCHANAGARAM) 		2914005000NRG23311220222052790 31/12/2022 Nagavalli.M 2914005WL043160 Nagavalli.M 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Nagavalli.M PUNJAB NATIONAL BANK(508568)
36 THALAINAYAR TN-14-005-003-003/223-A
(KATCHANAGARAM) 		2914005000NRG23311220222052793 31/12/2022 Sasikala 2914005WL043160 Sasikala 00354 PUNB0283800 1260 1260 Processed 03/02/2023 037268502 Sasikala RATNAKAR BANK(607393)
37 THALAINAYAR TN-14-005-003-003/230-A
(KATCHANAGARAM) 		2914005000NRG23311220222052794 31/12/2022 Vadukammal 2914005WL043160 Vadukammal 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Vadukammal PUNJAB NATIONAL BANK(508568)
38 THALAINAYAR TN-14-005-003-003/247-A
(KATCHANAGARAM) 		2914005000NRG23311220222052796 31/12/2022 Ramu.S 2914005WL043160 Ramu.S 00354 PUNB0283800 1260 1260 Processed 03/02/2023 037268502 Ramu.S RATNAKAR BANK(607393)
39 THALAINAYAR TN-14-005-003-003/256-A
(KATCHANAGARAM) 		2914005000NRG23311220222052797 31/12/2022 Amirthavalli 2914005WL043160 Amirthavalli 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Amirthavalli PUNJAB NATIONAL BANK(508568)
40 THALAINAYAR TN-14-005-003-003/260-A
(KATCHANAGARAM) 		2914005000NRG23311220222052799 31/12/2022 Ganesan 2914005WL043160 Ganesan 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Ganesan PUNJAB NATIONAL BANK(508568)
41 THALAINAYAR TN-14-005-003-003/260-A
(KATCHANAGARAM) 		2914005000NRG23311220222052800 31/12/2022 Selvi.G 2914005WL043160 Selvi.G 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Selvi.G PUNJAB NATIONAL BANK(508568)
42 THALAINAYAR TN-14-005-003-003/268-A
(KATCHANAGARAM) 		2914005000NRG23311220222052801 31/12/2022 Kasiyammal.P 2914005WL043160 Kasiyammal.P 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Kasiyammal.P PUNJAB NATIONAL BANK(508568)
43 THALAINAYAR TN-14-005-003-003/270-A
(KATCHANAGARAM) 		2914005000NRG23311220222052803 31/12/2022 Vijayalakshmi.G 2914005WL043160 Vijayalakshmi.G 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Vijayalakshmi.G PUNJAB NATIONAL BANK(508568)
44 THALAINAYAR TN-14-005-003-003/276-A
(KATCHANAGARAM) 		2914005000NRG23311220222052805 31/12/2022 Lakshmi 2914005WL043160 Lakshmi 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Lakshmi PUNJAB NATIONAL BANK(508568)
45 THALAINAYAR TN-14-005-003-003/279
(KATCHANAGARAM) 		2914005000NRG23311220222052807 31/12/2022 Thavamani 2914005WL043160 Thavamani 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Thavamani PUNJAB NATIONAL BANK(508568)
46 THALAINAYAR TN-14-005-003-003/281-A
(KATCHANAGARAM) 		2914005000NRG23311220222052808 31/12/2022 Packiriyammal.S 2914005WL043160 Packiriyammal.S 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Packiriyammal.S PUNJAB NATIONAL BANK(508568)
47 THALAINAYAR TN-14-005-003-003/282-A
(KATCHANAGARAM) 		2914005000NRG23311220222052810 31/12/2022 Mahapathy 2914005WL043160 Mahapathy 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Mahapathy PUNJAB NATIONAL BANK(508568)
48 THALAINAYAR TN-14-005-003-003/288-A
(KATCHANAGARAM) 		2914005000NRG23311220222052811 31/12/2022 Kalairani 2914005WL043160 Kalairani 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Kalairani STATE BANK OF INDIA(508548)
49 THALAINAYAR TN-14-005-003-003/299-B
(KATCHANAGARAM) 		2914005000NRG23311220222052814 31/12/2022 Malathi 2914005WL043160 Malathi 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Malathi STATE BANK OF INDIA(508548)
50 THALAINAYAR TN-14-005-003-003/302-A
(KATCHANAGARAM) 		2914005000NRG23311220222052816 31/12/2022 Rama 2914005WL043160 Rama 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Rama INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-003-003/308-A
(KATCHANAGARAM) 		2914005000NRG23311220222052817 31/12/2022 Sulochana 2914005WL043160 Sulochana 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Sulochana PUNJAB NATIONAL BANK(508568)
52 THALAINAYAR TN-14-005-003-003/309-A
(KATCHANAGARAM) 		2914005000NRG23311220222052819 31/12/2022 Jayalakshmi.V 2914005WL043160 Jayalakshmi.V 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Jayalakshmi.V PUNJAB NATIONAL BANK(508568)
53 THALAINAYAR TN-14-005-003-003/311-A
(KATCHANAGARAM) 		2914005000NRG23311220222052821 31/12/2022 Manimegalai.K 2914005WL043160 Manimegalai.K 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Manimegalai.K PUNJAB NATIONAL BANK(508568)
54 THALAINAYAR TN-14-005-003-003/345-A
(KATCHANAGARAM) 		2914005000NRG23311220222052822 31/12/2022 Rajakumari 2914005WL043160 Rajakumari 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Rajakumari PUNJAB NATIONAL BANK(508568)
55 THALAINAYAR TN-14-005-003-003/353-A
(KATCHANAGARAM) 		2914005000NRG23311220222052827 31/12/2022 Vasanthi.K 2914005WL043160 Vasanthi.K 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Vasanthi.K PUNJAB NATIONAL BANK(508568)
56 THALAINAYAR TN-14-005-003-003/365-A
(KATCHANAGARAM) 		2914005000NRG23311220222052828 31/12/2022 Latha.K 2914005WL043160 Latha.K 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Latha.K PUNJAB NATIONAL BANK(508568)
57 THALAINAYAR TN-14-005-003-003/388-A
(KATCHANAGARAM) 		2914005000NRG23311220222052831 31/12/2022 Ratha 2914005WL043160 Ratha 00354 PUNB0283800 420 420 Processed 02/02/2023 037268502 Ratha PUNJAB NATIONAL BANK(508568)
58 THALAINAYAR TN-14-005-003-003/389-A
(KATCHANAGARAM) 		2914005000NRG23311220222052833 31/12/2022 Dhanalakshmi.B 2914005WL043160 Dhanalakshmi.B 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Dhanalakshmi.B PUNJAB NATIONAL BANK(508568)
59 THALAINAYAR TN-14-005-003-003/390-A
(KATCHANAGARAM) 		2914005000NRG23311220222052835 31/12/2022 Tamilselvi.P 2914005WL043160 Tamilselvi.P 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Tamilselvi.P PUNJAB NATIONAL BANK(508568)
60 THALAINAYAR TN-14-005-003-003/400-A
(KATCHANAGARAM) 		2914005000NRG23311220222052836 31/12/2022 Aandal 2914005WL043160 Aandal 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Aandal PUNJAB NATIONAL BANK(508568)
61 THALAINAYAR TN-14-005-003-003/402-A
(KATCHANAGARAM) 		2914005000NRG23311220222052839 31/12/2022 Saraswathi.V 2914005WL043160 Saraswathi.V 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Saraswathi.V PUNJAB NATIONAL BANK(508568)
62 THALAINAYAR TN-14-005-003-003/408-A
(KATCHANAGARAM) 		2914005000NRG23311220222052841 31/12/2022 Rani.S 2914005WL043160 Rani.S 00354 PUNB0283800 840 840 Processed 02/02/2023 037268502 Rani.S PUNJAB NATIONAL BANK(508568)
63 THALAINAYAR TN-14-005-003-003/409-A
(KATCHANAGARAM) 		2914005000NRG23311220222052844 31/12/2022 Nagavalli 2914005WL043160 Nagavalli 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Nagavalli PUNJAB NATIONAL BANK(508568)
64 THALAINAYAR TN-14-005-003-003/410-A
(KATCHANAGARAM) 		2914005000NRG23311220222052846 31/12/2022 Saraswathi 2914005WL043160 Saraswathi 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Saraswathi PUNJAB NATIONAL BANK(508568)
65 THALAINAYAR TN-14-005-003-003/411-A
(KATCHANAGARAM) 		2914005000NRG23311220222052847 31/12/2022 Maniyan.V 2914005WL043160 Maniyan.V 00354 PUNB0283800 1050 1050 Processed 02/02/2023 037268502 Maniyan.V PUNJAB NATIONAL BANK(508568)
66 THALAINAYAR TN-14-005-003-003/412-A
(KATCHANAGARAM) 		2914005000NRG23311220222052848 31/12/2022 Hemalatha.B 2914005WL043160 Hemalatha.B 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Hemalatha.B PUNJAB NATIONAL BANK(508568)
67 THALAINAYAR TN-14-005-003-003/416-A
(KATCHANAGARAM) 		2914005000NRG23311220222052850 31/12/2022 Lakshmi.S 2914005WL043160 Lakshmi.S 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Lakshmi.S PUNJAB NATIONAL BANK(508568)
68 THALAINAYAR TN-14-005-003-003/44-A
(KATCHANAGARAM) 		2914005000NRG23311220222052853 31/12/2022 Jothi 2914005WL043160 Jothi 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Jothi PUNJAB NATIONAL BANK(508568)
69 THALAINAYAR TN-14-005-003-003/465-A
(KATCHANAGARAM) 		2914005000NRG23311220222052855 31/12/2022 Kala.V 2914005WL043160 Kala.V 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Kala.V PUNJAB NATIONAL BANK(508568)
70 THALAINAYAR TN-14-005-003-003/479-A
(KATCHANAGARAM) 		2914005000NRG23311220222052856 31/12/2022 Lakshmi.S 2914005WL043160 Lakshmi.S 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Lakshmi.S PUNJAB NATIONAL BANK(508568)
71 THALAINAYAR TN-14-005-003-003/493-A
(KATCHANAGARAM) 		2914005000NRG23311220222052858 31/12/2022 Sangeetha 2914005WL043160 Sangeetha 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Sangeetha PUNJAB NATIONAL BANK(508568)
72 THALAINAYAR TN-14-005-003-003/504-A
(KATCHANAGARAM) 		2914005000NRG23311220222052860 31/12/2022 Priya 2914005WL043160 Priya 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Priya PUNJAB NATIONAL BANK(508568)
73 THALAINAYAR TN-14-005-003-003/508-A
(KATCHANAGARAM) 		2914005000NRG23311220222052861 31/12/2022 Chandirakala 2914005WL043160 Chandirakala 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Chandirakala PUNJAB NATIONAL BANK(508568)
74 THALAINAYAR TN-14-005-003-003/513-A
(KATCHANAGARAM) 		2914005000NRG23311220222052863 31/12/2022 Seetha 2914005WL043160 Seetha 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Seetha PUNJAB NATIONAL BANK(508568)
75 THALAINAYAR TN-14-005-003-003/53-A
(KATCHANAGARAM) 		2914005000NRG23311220222052865 31/12/2022 Anjammal.M 2914005WL043160 Anjammal.M 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Anjammal.M PUNJAB NATIONAL BANK(508568)
76 THALAINAYAR TN-14-005-003-003/60-A
(KATCHANAGARAM) 		2914005000NRG23311220222052867 31/12/2022 Susila.P 2914005WL043160 Susila.P 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Susila.P PUNJAB NATIONAL BANK(508568)
77 THALAINAYAR TN-14-005-003-003/61-A
(KATCHANAGARAM) 		2914005000NRG23311220222052868 31/12/2022 Rashiya 2914005WL043160 Rashiya 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Rashiya PUNJAB NATIONAL BANK(508568)
78 THALAINAYAR TN-14-005-003-003/623
(KATCHANAGARAM) 		2914005000NRG23311220222052870 31/12/2022 Dulasi 2914005WL043160 Dulasi 00354 PUNB0283800 1686 1686 Processed 02/02/2023 037268502 Dulasi PUNJAB NATIONAL BANK(508568)
79 THALAINAYAR TN-14-005-003-003/7-A
(KATCHANAGARAM) 		2914005000NRG23311220222052871 31/12/2022 Sundarambal 2914005WL043160 Sundarambal 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Sundarambal PUNJAB NATIONAL BANK(508568)
80 THALAINAYAR TN-14-005-003-003/8-A
(KATCHANAGARAM) 		2914005000NRG23311220222052872 31/12/2022 Sumathi.A 2914005WL043160 Sumathi.A 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Sumathi.A PUNJAB NATIONAL BANK(508568)
81 THALAINAYAR TN-14-005-003-003/88-A
(KATCHANAGARAM) 		2914005000NRG23311220222052876 31/12/2022 durgadevi 2914005WL043160 durgadevi 00354 PUNB0283800 1686 1686 Processed 03/02/2023 037268502 durgadevi INDIAN OVERSEAS BANK(508541)
82 THALAINAYAR TN-14-005-003-003/9-A
(KATCHANAGARAM) 		2914005000NRG23311220222052877 31/12/2022 Gomathi 2914005WL043160 Gomathi 00354 PUNB0283800 210 210 Processed 02/02/2023 037268502 Gomathi PUNJAB NATIONAL BANK(508568)
83 THALAINAYAR TN-14-005-003-004/364
(KATCHANAGARAM) 		2914005000NRG23311220222052879 31/12/2022 Krishnavani 2914005WL043160 Krishnavani 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Krishnavani PUNJAB NATIONAL BANK(508568)
84 THALAINAYAR TN-14-005-003-004/462-A
(KATCHANAGARAM) 		2914005000NRG23311220222052880 31/12/2022 Anjammal 2914005WL043160 Anjammal 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Anjammal STATE BANK OF INDIA(508548)
85 THALAINAYAR TN-14-005-003-004/470
(KATCHANAGARAM) 		2914005000NRG23311220222052882 31/12/2022 Kalaiselvi 2914005WL043160 Kalaiselvi 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Kalaiselvi PUNJAB NATIONAL BANK(508568)
86 THALAINAYAR TN-14-005-003-004/488
(KATCHANAGARAM) 		2914005000NRG23311220222052883 31/12/2022 Jagathambal 2914005WL043160 Jagathambal 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Jagathambal PUNJAB NATIONAL BANK(508568)
87 THALAINAYAR TN-14-005-003-004/572
(KATCHANAGARAM) 		2914005000NRG23311220222052885 31/12/2022 Sudha 2914005WL043160 Sudha 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Sudha STATE BANK OF INDIA(508548)
88 THALAINAYAR TN-14-005-003-004/573
(KATCHANAGARAM) 		2914005000NRG23311220222052887 31/12/2022 Sudha 2914005WL043160 Sudha 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Sudha PUNJAB NATIONAL BANK(508568)
89 THALAINAYAR TN-14-005-003-004/576
(KATCHANAGARAM) 		2914005000NRG23311220222052889 31/12/2022 Prema 2914005WL043160 Prema 00354 PUNB0283800 1050 1050 Processed 02/02/2023 037268502 Prema PUNJAB NATIONAL BANK(508568)
90 THALAINAYAR TN-14-005-003-004/577
(KATCHANAGARAM) 		2914005000NRG23311220222052892 31/12/2022 Semmalar 2914005WL043160 Semmalar 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Semmalar PUNJAB NATIONAL BANK(508568)
91 THALAINAYAR TN-14-005-003-004/578
(KATCHANAGARAM) 		2914005000NRG23311220222052893 31/12/2022 Karthiga 2914005WL043160 Karthiga 00354 PUNB0283800 840 840 Processed 02/02/2023 037268502 Karthiga PUNJAB NATIONAL BANK(508568)
92 THALAINAYAR TN-14-005-003-004/588-A
(KATCHANAGARAM) 		2914005000NRG23311220222052895 31/12/2022 Anjammal 2914005WL043160 Anjammal 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Anjammal PUNJAB NATIONAL BANK(508568)
93 THALAINAYAR TN-14-005-003-004/598
(KATCHANAGARAM) 		2914005000NRG23311220222052896 31/12/2022 Annapattu 2914005WL043160 Annapattu 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Annapattu PUNJAB NATIONAL BANK(508568)
94 THALAINAYAR TN-14-005-003-004/599
(KATCHANAGARAM) 		2914005000NRG23311220222052897 31/12/2022 Anjammal 2914005WL043160 Anjammal 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Anjammal PUNJAB NATIONAL BANK(508568)
95 THALAINAYAR TN-14-005-003-004/600
(KATCHANAGARAM) 		2914005000NRG23311220222052898 31/12/2022 Annapa 2914005WL043160 Annapa 00354 PUNB0283800 840 840 Processed 02/02/2023 037268502 Annapa PUNJAB NATIONAL BANK(508568)
96 THALAINAYAR TN-14-005-003-004/601
(KATCHANAGARAM) 		2914005000NRG23311220222052900 31/12/2022 Reka 2914005WL043160 Reka 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Reka PUNJAB NATIONAL BANK(508568)
97 THALAINAYAR TN-14-005-003-004/603
(KATCHANAGARAM) 		2914005000NRG23311220222052902 31/12/2022 Yelambal 2914005WL043160 Yelambal 00354 PUNB0283800 630 630 Processed 02/02/2023 037268502 Yelambal PUNJAB NATIONAL BANK(508568)
98 THALAINAYAR TN-14-005-003-004/607
(KATCHANAGARAM) 		2914005000NRG23311220222052903 31/12/2022 Devi 2914005WL043160 Devi 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Devi PUNJAB NATIONAL BANK(508568)
99 THALAINAYAR TN-14-005-003-004/665
(KATCHANAGARAM) 		2914005000NRG23311220222052907 31/12/2022 Mahalakshmi 2914005WL043160 Mahalakshmi 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Mahalakshmi PUNJAB NATIONAL BANK(508568)
100 THALAINAYAR TN-14-005-003-004/666
(KATCHANAGARAM) 		2914005000NRG23311220222052909 31/12/2022 Maheswari 2914005WL043160 Maheswari 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Maheswari PUNJAB NATIONAL BANK(508568)
101 THALAINAYAR TN-14-005-003-004/688
(KATCHANAGARAM) 		2914005000NRG23311220222052911 31/12/2022 Arthi 2914005WL043160 Arthi 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Arthi STATE BANK OF INDIA(508548)
102 THALAINAYAR TN-14-005-003-004/711
(KATCHANAGARAM) 		2914005000NRG23311220222052913 31/12/2022 Lakshmi 2914005WL043160 Lakshmi 00354 PUNB0283800 1260 1260 Processed 03/02/2023 037268502 Lakshmi RATNAKAR BANK(607393)
103 THALAINAYAR TN-14-005-003-004/713
(KATCHANAGARAM) 		2914005000NRG23311220222052915 31/12/2022 Jothika 2914005WL043160 Jothika 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Jothika INDIAN BANK(607105)
104 THALAINAYAR TN-14-005-003-004/716
(KATCHANAGARAM) 		2914005000NRG23311220222052917 31/12/2022 Tamililaikiya 2914005WL043160 Tamililaikiya 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037268502 Tamililaikiya PUNJAB NATIONAL BANK(508568)
SubTotal 127080 127080
Total 127080 127080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_311222APB_FTO_1374616 Punjab National Bank PUNB0283800 KOLAPPADU 127080

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