Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:48:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_070323APB_FTO_1628298
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 THUCKALAY TN-28-004-007-016/2507-A
(Thickanamcode) 		2928004000NRG23060320230577735 07/03/2023 Mathi Kumari 2928004WL016374 Mathi Kumari 00078 CNRB0016180 1100 1100 Processed 02/04/2023 005715345 Mathi Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
2 THUCKALAY TN-28-004-007-007/123-A
(Thickanamcode) 		2928004000NRG23060320230577641 07/03/2023 Indira 2928004WL016374 Indira 00176 IDIB000N132 440 440 Processed 02/04/2023 005715345 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
3 THUCKALAY TN-28-004-007-007/188-A
(Thickanamcode) 		2928004000NRG23060320230577678 07/03/2023 N. Sukumari 2928004WL016374 N. Sukumari 00176 IDIB000N132 1100 1100 Processed 02/04/2023 005715345 N. Sukumari INDIA POST PAYMENTS BANK LIMITED(508528)
4 THUCKALAY TN-28-004-007-016/2512-A
(Thickanamcode) 		2928004000NRG23060320230577736 07/03/2023 Deepa 2928004WL016374 Deepa 00176 IDIB000N132 660 660 Processed 02/04/2023 005715345 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
5 THUCKALAY TN-28-004-007-016/2645-A
(Thickanamcode) 		2928004000NRG23060320230577740 07/03/2023 Kunju pillai 2928004WL016374 Kunju pillai 00176 IDIB000N132 880 880 Processed 02/04/2023 005715345 Kunju pillai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
6 THUCKALAY TN-28-004-007-006/2143-A
(Thickanamcode) 		2928004000NRG23060320230577632 07/03/2023 Vasanthal 2928004WL016374 Vasanthal 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Vasanthal INDIA POST PAYMENTS BANK LIMITED(508528)
7 THUCKALAY TN-28-004-007-006/2174-A
(Thickanamcode) 		2928004000NRG23060320230577633 07/03/2023 Seethai 2928004WL016374 Seethai 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
8 THUCKALAY TN-28-004-007-006/2224-A
(Thickanamcode) 		2928004000NRG23060320230577634 07/03/2023 NIRMALA 2928004WL016374 NIRMALA 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THUCKALAY TN-28-004-007-006/2488-A
(Thickanamcode) 		2928004000NRG23060320230577635 07/03/2023 Jeya 2928004WL016374 Jeya 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
10 THUCKALAY TN-28-004-007-006/2489-A
(Thickanamcode) 		2928004000NRG23060320230577636 07/03/2023 Sudha 2928004WL016374 Sudha 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
11 THUCKALAY TN-28-004-007-007/104-A
(Thickanamcode) 		2928004000NRG23060320230577637 07/03/2023 Sulochana 2928004WL016374 Sulochana 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
12 THUCKALAY TN-28-004-007-007/108-A
(Thickanamcode) 		2928004000NRG23060320230577638 07/03/2023 Saraswathi 2928004WL016374 Saraswathi 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THUCKALAY TN-28-004-007-007/110-A
(Thickanamcode) 		2928004000NRG23060320230577639 07/03/2023 Krishna Kumari 2928004WL016374 Krishna Kumari 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 Krishna Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
14 THUCKALAY TN-28-004-007-007/120-A
(Thickanamcode) 		2928004000NRG23060320230577640 07/03/2023 V. Sujatha 2928004WL016374 V. Sujatha 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 V. Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
15 THUCKALAY TN-28-004-007-007/129-A
(Thickanamcode) 		2928004000NRG23060320230577642 07/03/2023 Sheeba 2928004WL016374 Sheeba 00177 IOBA0000129 880 880 Processed 02/04/2023 005715345 Sheeba INDIA POST PAYMENTS BANK LIMITED(508528)
16 THUCKALAY TN-28-004-007-007/131-A
(Thickanamcode) 		2928004000NRG23060320230577643 07/03/2023 Gomathi 2928004WL016374 Gomathi 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THUCKALAY TN-28-004-007-007/132-A
(Thickanamcode) 		2928004000NRG23060320230577644 07/03/2023 Saraswathy 2928004WL016374 Saraswathy 00177 IOBA0000129 1100 1100 Processed 02/04/2023 005715345 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
18 THUCKALAY TN-28-004-007-007/1342-A
(Thickanamcode) 		2928004000NRG23060320230577645 07/03/2023 Nirmala 2928004WL016374 Nirmala 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
19 THUCKALAY TN-28-004-007-007/138-A
(Thickanamcode) 		2928004000NRG23060320230577647 07/03/2023 Vasantha 2928004WL016374 Vasantha 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
20 THUCKALAY TN-28-004-007-007/1382-A
(Thickanamcode) 		2928004000NRG23060320230577648 07/03/2023 Vijayakumari 2928004WL016374 Vijayakumari 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
21 THUCKALAY TN-28-004-007-007/1386-A
(Thickanamcode) 		2928004000NRG23060320230577649 07/03/2023 Rajam 2928004WL016374 Rajam 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
22 THUCKALAY TN-28-004-007-007/141-A
(Thickanamcode) 		2928004000NRG23060320230577650 07/03/2023 Suseela 2928004WL016374 Suseela 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
23 THUCKALAY TN-28-004-007-007/1411-A
(Thickanamcode) 		2928004000NRG23060320230577651 07/03/2023 Roselet 2928004WL016374 Roselet 00177 IOBA0000129 1100 1100 Processed 02/04/2023 005715345 Roselet INDIA POST PAYMENTS BANK LIMITED(508528)
24 THUCKALAY TN-28-004-007-007/1432-A
(Thickanamcode) 		2928004000NRG23060320230577652 07/03/2023 Leema Rose 2928004WL016374 Leema Rose 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Leema Rose INDIA POST PAYMENTS BANK LIMITED(508528)
25 THUCKALAY TN-28-004-007-007/1533-A
(Thickanamcode) 		2928004000NRG23060320230577653 07/03/2023 Daisy 2928004WL016374 Daisy 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Daisy INDIA POST PAYMENTS BANK LIMITED(508528)
26 THUCKALAY TN-28-004-007-007/1569-A
(Thickanamcode) 		2928004000NRG23060320230577654 07/03/2023 Nirmala 2928004WL016374 Nirmala 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
27 THUCKALAY TN-28-004-007-007/1570-A
(Thickanamcode) 		2928004000NRG23060320230577655 07/03/2023 Mageswari 2928004WL016374 Mageswari 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
28 THUCKALAY TN-28-004-007-007/162-A
(Thickanamcode) 		2928004000NRG23060320230577656 07/03/2023 Rama Krishna Pillai 2928004WL016374 Rama Krishna Pillai 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Rama Krishna Pillai INDIA POST PAYMENTS BANK LIMITED(508528)
29 THUCKALAY TN-28-004-007-007/1621-A
(Thickanamcode) 		2928004000NRG23060320230577657 07/03/2023 Rajam .C 2928004WL016374 Rajam .C 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Rajam .C INDIA POST PAYMENTS BANK LIMITED(508528)
30 THUCKALAY TN-28-004-007-007/1629-A
(Thickanamcode) 		2928004000NRG23060320230577658 07/03/2023 SUMITHIRAI C 2928004WL016374 SUMITHIRAI C 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 SUMITHIRAI C INDIA POST PAYMENTS BANK LIMITED(508528)
31 THUCKALAY TN-28-004-007-007/168-A
(Thickanamcode) 		2928004000NRG23060320230577659 07/03/2023 Rathi 2928004WL016374 Rathi 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THUCKALAY TN-28-004-007-007/1687-A
(Thickanamcode) 		2928004000NRG23060320230577660 07/03/2023 Kamalavathi 2928004WL016374 Kamalavathi 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Kamalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THUCKALAY TN-28-004-007-007/170-A
(Thickanamcode) 		2928004000NRG23060320230577661 07/03/2023 Kolappan 2928004WL016374 Kolappan 00177 IOBA0000129 1100 1100 Processed 03/04/2023 005715345 Kolappan INDIAN OVERSEAS BANK(508541)
34 THUCKALAY TN-28-004-007-007/1748-A
(Thickanamcode) 		2928004000NRG23060320230577662 07/03/2023 Mariya Selvam 2928004WL016374 Mariya Selvam 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Mariya Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
35 THUCKALAY TN-28-004-007-007/1754-A
(Thickanamcode) 		2928004000NRG23060320230577663 07/03/2023 Padmini 2928004WL016374 Padmini 00177 IOBA0000129 220 220 Processed 02/04/2023 005715345 Padmini INDIA POST PAYMENTS BANK LIMITED(508528)
36 THUCKALAY TN-28-004-007-007/1756-A
(Thickanamcode) 		2928004000NRG23060320230577664 07/03/2023 sutha.G 2928004WL016374 sutha.G 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 sutha.G INDIA POST PAYMENTS BANK LIMITED(508528)
37 THUCKALAY TN-28-004-007-007/1760-A
(Thickanamcode) 		2928004000NRG23060320230577665 07/03/2023 Rajam 2928004WL016374 Rajam 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Rajam PALLAVAN GRAMA BANK(607052)
38 THUCKALAY TN-28-004-007-007/1815-A
(Thickanamcode) 		2928004000NRG23060320230577666 07/03/2023 Subathira 2928004WL016374 Subathira 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Subathira INDIA POST PAYMENTS BANK LIMITED(508528)
39 THUCKALAY TN-28-004-007-007/1816-A
(Thickanamcode) 		2928004000NRG23060320230577667 07/03/2023 Sobana 2928004WL016374 Sobana 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Sobana PALLAVAN GRAMA BANK(607052)
40 THUCKALAY TN-28-004-007-007/1817-A
(Thickanamcode) 		2928004000NRG23060320230577668 07/03/2023 Seetha Bai 2928004WL016374 Seetha Bai 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 Seetha Bai INDIA POST PAYMENTS BANK LIMITED(508528)
41 THUCKALAY TN-28-004-007-007/1818-A
(Thickanamcode) 		2928004000NRG23060320230577669 07/03/2023 Lakshmi 2928004WL016374 Lakshmi 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 THUCKALAY TN-28-004-007-007/1819-A
(Thickanamcode) 		2928004000NRG23060320230577670 07/03/2023 Kumari 2928004WL016374 Kumari 00177 IOBA0000129 880 880 Processed 02/04/2023 005715345 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
43 THUCKALAY TN-28-004-007-007/1824-A
(Thickanamcode) 		2928004000NRG23060320230577671 07/03/2023 Sarojini 2928004WL016374 Sarojini 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Sarojini INDIA POST PAYMENTS BANK LIMITED(508528)
44 THUCKALAY TN-28-004-007-007/183-A
(Thickanamcode) 		2928004000NRG23060320230577672 07/03/2023 Vijaya Kumari 2928004WL016374 Vijaya Kumari 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Vijaya Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
45 THUCKALAY TN-28-004-007-007/1833-a
(Thickanamcode) 		2928004000NRG23060320230577673 07/03/2023 Kalyani 2928004WL016374 Kalyani 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
46 THUCKALAY TN-28-004-007-007/184-A
(Thickanamcode) 		2928004000NRG23060320230577674 07/03/2023 Murugan 2928004WL016374 Murugan 00177 IOBA0000129 1686 1686 Processed 02/04/2023 005715345 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
47 THUCKALAY TN-28-004-007-007/1842-A
(Thickanamcode) 		2928004000NRG23060320230577675 07/03/2023 Suseela 2928004WL016374 Suseela 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
48 THUCKALAY TN-28-004-007-007/1863-a
(Thickanamcode) 		2928004000NRG23060320230577676 07/03/2023 Jesintha 2928004WL016374 Jesintha 00177 IOBA0000129 1100 1100 Processed 02/04/2023 005715345 Jesintha INDIA POST PAYMENTS BANK LIMITED(508528)
49 THUCKALAY TN-28-004-007-007/1864-a
(Thickanamcode) 		2928004000NRG23060320230577677 07/03/2023 Susi 2928004WL016374 Susi 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Susi INDIA POST PAYMENTS BANK LIMITED(508528)
50 THUCKALAY TN-28-004-007-007/1894-A
(Thickanamcode) 		2928004000NRG23060320230577679 07/03/2023 Anantham 2928004WL016374 Anantham 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 Anantham INDIA POST PAYMENTS BANK LIMITED(508528)
51 THUCKALAY TN-28-004-007-007/1900-A
(Thickanamcode) 		2928004000NRG23060320230577680 07/03/2023 Gomathi 2928004WL016374 Gomathi 00177 IOBA0000129 220 220 Processed 02/04/2023 005715345 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THUCKALAY TN-28-004-007-007/1949-A
(Thickanamcode) 		2928004000NRG23060320230577681 07/03/2023 Lekshmi bai 2928004WL016374 Lekshmi bai 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Lekshmi bai INDIA POST PAYMENTS BANK LIMITED(508528)
53 THUCKALAY TN-28-004-007-007/1959-A
(Thickanamcode) 		2928004000NRG23060320230577682 07/03/2023 Sumathi 2928004WL016374 Sumathi 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THUCKALAY TN-28-004-007-007/1960-A
(Thickanamcode) 		2928004000NRG23060320230577683 07/03/2023 Lalitha 2928004WL016374 Lalitha 00177 IOBA0000129 1100 1100 Processed 02/04/2023 005715345 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
55 THUCKALAY TN-28-004-007-007/1962-A
(Thickanamcode) 		2928004000NRG23060320230577684 07/03/2023 Mary Stella 2928004WL016374 Mary Stella 00177 IOBA0000129 1100 1100 Processed 02/04/2023 005715345 Mary Stella INDIA POST PAYMENTS BANK LIMITED(508528)
56 THUCKALAY TN-28-004-007-007/1974-A
(Thickanamcode) 		2928004000NRG23060320230577685 07/03/2023 Rajavathi 2928004WL016374 Rajavathi 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Rajavathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THUCKALAY TN-28-004-007-007/1988-A
(Thickanamcode) 		2928004000NRG23060320230577686 07/03/2023 Pasumathi 2928004WL016374 Pasumathi 00177 IOBA0000129 220 220 Processed 02/04/2023 005715345 Pasumathi CANARA BANK(508532)
58 THUCKALAY TN-28-004-007-007/1989-A
(Thickanamcode) 		2928004000NRG23060320230577687 07/03/2023 Vasantha 2928004WL016374 Vasantha 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 Vasantha PALLAVAN GRAMA BANK(607052)
59 THUCKALAY TN-28-004-007-007/1990-A
(Thickanamcode) 		2928004000NRG23060320230577688 07/03/2023 Kolammal 2928004WL016374 Kolammal 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Kolammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 THUCKALAY TN-28-004-007-007/1991-A
(Thickanamcode) 		2928004000NRG23060320230577689 07/03/2023 Seetha Lekshmi 2928004WL016374 Seetha Lekshmi 00177 IOBA0000129 1320 1320 Processed 03/04/2023 005715345 Seetha Lekshmi INDIAN OVERSEAS BANK(508541)
61 THUCKALAY TN-28-004-007-007/1999-A
(Thickanamcode) 		2928004000NRG23060320230577690 07/03/2023 Thankam 2928004WL016374 Thankam 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Thankam INDIA POST PAYMENTS BANK LIMITED(508528)
62 THUCKALAY TN-28-004-007-007/2081-A
(Thickanamcode) 		2928004000NRG23060320230577691 07/03/2023 Mary Selin 2928004WL016374 Mary Selin 00177 IOBA0000129 880 880 Processed 02/04/2023 005715345 Mary Selin INDIA POST PAYMENTS BANK LIMITED(508528)
63 THUCKALAY TN-28-004-007-007/2163-A
(Thickanamcode) 		2928004000NRG23060320230577692 07/03/2023 Sundari Ponnaiyan 2928004WL016374 Sundari Ponnaiyan 00177 IOBA0000129 880 880 Processed 02/04/2023 005715345 Sundari Ponnaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
64 THUCKALAY TN-28-004-007-007/2248-A
(Thickanamcode) 		2928004000NRG23060320230577693 07/03/2023 JEYAKUMARI 2928004WL016374 JEYAKUMARI 00177 IOBA0000129 440 440 Processed 02/04/2023 005715345 JEYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THUCKALAY TN-28-004-007-007/35-A
(Thickanamcode) 		2928004000NRG23060320230577699 07/03/2023 Latha 2928004WL016374 Latha 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
66 THUCKALAY TN-28-004-007-007/38-A
(Thickanamcode) 		2928004000NRG23060320230577700 07/03/2023 Rajeswari 2928004WL016374 Rajeswari 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
67 THUCKALAY TN-28-004-007-007/43
(Thickanamcode) 		2928004000NRG23060320230577701 07/03/2023 Rani 2928004WL016374 Rani 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
68 THUCKALAY TN-28-004-007-007/44-A
(Thickanamcode) 		2928004000NRG23060320230577702 07/03/2023 S. Aandi 2928004WL016374 S. Aandi 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 S. Aandi INDIA POST PAYMENTS BANK LIMITED(508528)
69 THUCKALAY TN-28-004-007-007/45-A
(Thickanamcode) 		2928004000NRG23060320230577703 07/03/2023 Parameswari 2928004WL016374 Parameswari 00177 IOBA0000129 1100 1100 Processed 02/04/2023 005715345 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
70 THUCKALAY TN-28-004-007-007/49-A
(Thickanamcode) 		2928004000NRG23060320230577704 07/03/2023 Vijaya 2928004WL016374 Vijaya 00177 IOBA0000129 880 880 Processed 02/04/2023 005715345 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
71 THUCKALAY TN-28-004-007-007/50-A
(Thickanamcode) 		2928004000NRG23060320230577705 07/03/2023 Vasantha 2928004WL016374 Vasantha 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
72 THUCKALAY TN-28-004-007-007/57-A
(Thickanamcode) 		2928004000NRG23060320230577707 07/03/2023 T. saraswathy 2928004WL016374 T. saraswathy 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 T. saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
73 THUCKALAY TN-28-004-007-007/61-A
(Thickanamcode) 		2928004000NRG23060320230577708 07/03/2023 Chandra 2928004WL016374 Chandra 00177 IOBA0000129 1100 1100 Processed 02/04/2023 005715345 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
74 THUCKALAY TN-28-004-007-007/62-A
(Thickanamcode) 		2928004000NRG23060320230577709 07/03/2023 S. Bama 2928004WL016374 S. Bama 00177 IOBA0000129 880 880 Processed 02/04/2023 005715345 S. Bama INDIA POST PAYMENTS BANK LIMITED(508528)
75 THUCKALAY TN-28-004-007-007/620-A
(Thickanamcode) 		2928004000NRG23060320230577710 07/03/2023 Bagavathiyamma 2928004WL016374 Bagavathiyamma 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Bagavathiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
76 THUCKALAY TN-28-004-007-007/64-A
(Thickanamcode) 		2928004000NRG23060320230577711 07/03/2023 A. Maria Thangam 2928004WL016374 A. Maria Thangam 00177 IOBA0000129 880 880 Processed 02/04/2023 005715345 A. Maria Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
77 THUCKALAY TN-28-004-007-007/73-A
(Thickanamcode) 		2928004000NRG23060320230577712 07/03/2023 Sutha 2928004WL016374 Sutha 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
78 THUCKALAY TN-28-004-007-007/80-A
(Thickanamcode) 		2928004000NRG23060320230577713 07/03/2023 T. Omana 2928004WL016374 T. Omana 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 T. Omana INDIA POST PAYMENTS BANK LIMITED(508528)
79 THUCKALAY TN-28-004-007-007/82-A
(Thickanamcode) 		2928004000NRG23060320230577714 07/03/2023 Nesam 2928004WL016374 Nesam 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
80 THUCKALAY TN-28-004-007-007/85-A
(Thickanamcode) 		2928004000NRG23060320230577715 07/03/2023 C. Puspa Rani 2928004WL016374 C. Puspa Rani 00177 IOBA0000129 440 440 Processed 02/04/2023 005715345 C. Puspa Rani INDIA POST PAYMENTS BANK LIMITED(508528)
81 THUCKALAY TN-28-004-007-007/89-A
(Thickanamcode) 		2928004000NRG23060320230577716 07/03/2023 T. Rahini 2928004WL016374 T. Rahini 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 T. Rahini INDIA POST PAYMENTS BANK LIMITED(508528)
82 THUCKALAY TN-28-004-007-007/911-A
(Thickanamcode) 		2928004000NRG23060320230577717 07/03/2023 Kamalabai 2928004WL016374 Kamalabai 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 THUCKALAY TN-28-004-007-007/93-A
(Thickanamcode) 		2928004000NRG23060320230577719 07/03/2023 Seetha 2928004WL016374 Seetha 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
84 THUCKALAY TN-28-004-007-007/937-A
(Thickanamcode) 		2928004000NRG23060320230577720 07/03/2023 R. Sillarin Selva Kumari 2928004WL016374 R. Sillarin Selva Kumari 00177 IOBA0000129 880 880 Processed 02/04/2023 005715345 R. Sillarin Selva Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
85 THUCKALAY TN-28-004-007-009/2517-A
(Thickanamcode) 		2928004000NRG23060320230577721 07/03/2023 Praveena 2928004WL016374 Praveena 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Praveena INDIA POST PAYMENTS BANK LIMITED(508528)
86 THUCKALAY TN-28-004-007-015/2207-A
(Thickanamcode) 		2928004000NRG23060320230577722 07/03/2023 Anitha Kumari 2928004WL016374 Anitha Kumari 00177 IOBA0000129 880 880 Processed 02/04/2023 005715345 Anitha Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
87 THUCKALAY TN-28-004-007-016/2076-A
(Thickanamcode) 		2928004000NRG23060320230577723 07/03/2023 Annathangam 2928004WL016374 Annathangam 00177 IOBA0000129 880 880 Processed 02/04/2023 005715345 Annathangam INDIA POST PAYMENTS BANK LIMITED(508528)
88 THUCKALAY TN-28-004-007-016/2090-A
(Thickanamcode) 		2928004000NRG23060320230577724 07/03/2023 Parvathi 2928004WL016374 Parvathi 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
89 THUCKALAY TN-28-004-007-016/2120-A
(Thickanamcode) 		2928004000NRG23060320230577725 07/03/2023 Gnana Soundari 2928004WL016374 Gnana Soundari 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Gnana Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
90 THUCKALAY TN-28-004-007-016/2131-A
(Thickanamcode) 		2928004000NRG23060320230577726 07/03/2023 Cheethai 2928004WL016374 Cheethai 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Cheethai INDIA POST PAYMENTS BANK LIMITED(508528)
91 THUCKALAY TN-28-004-007-016/2152-A
(Thickanamcode) 		2928004000NRG23060320230577727 07/03/2023 Baghavathi 2928004WL016374 Baghavathi 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 Baghavathi INDIA POST PAYMENTS BANK LIMITED(508528)
92 THUCKALAY TN-28-004-007-016/2177-A
(Thickanamcode) 		2928004000NRG23060320230577728 07/03/2023 Kavitha 2928004WL016374 Kavitha 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 Kavitha STATE BANK OF INDIA(508548)
93 THUCKALAY TN-28-004-007-016/2180-A
(Thickanamcode) 		2928004000NRG23060320230577729 07/03/2023 Arasa kumari 2928004WL016374 Arasa kumari 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 Arasa kumari INDIA POST PAYMENTS BANK LIMITED(508528)
94 THUCKALAY TN-28-004-007-016/2183-A
(Thickanamcode) 		2928004000NRG23060320230577730 07/03/2023 Thangam 2928004WL016374 Thangam 00177 IOBA0000129 880 880 Processed 02/04/2023 005715345 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
95 THUCKALAY TN-28-004-007-016/2193-A
(Thickanamcode) 		2928004000NRG23060320230577731 07/03/2023 Sheeba 2928004WL016374 Sheeba 00177 IOBA0000129 660 660 Processed 02/04/2023 005715345 Sheeba INDIA POST PAYMENTS BANK LIMITED(508528)
96 THUCKALAY TN-28-004-007-016/2199-A
(Thickanamcode) 		2928004000NRG23060320230577732 07/03/2023 Ambika 2928004WL016374 Ambika 00177 IOBA0000129 440 440 Processed 02/04/2023 005715345 Ambika PALLAVAN GRAMA BANK(607052)
97 THUCKALAY TN-28-004-007-016/2427-A
(Thickanamcode) 		2928004000NRG23060320230577733 07/03/2023 VASANTHA 2928004WL016374 VASANTHA 00177 IOBA0000129 1320 1320 Processed 02/04/2023 005715345 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THUCKALAY TN-28-004-007-016/2433-A
(Thickanamcode) 		2928004000NRG23060320230577734 07/03/2023 G Sindhu 2928004WL016374 G Sindhu 00177 IOBA0000129 660 660 Processed 03/04/2023 005715345 G Sindhu INDIAN OVERSEAS BANK(508541)
SubTotal 100026 100026
99 THUCKALAY TN-28-004-007-007/1347-A
(Thickanamcode) 		2928004000NRG23060320230577646 07/03/2023 Jeya .G 2928004WL016374 Jeya .G 00415 SBIN0002222 1320 1320 Processed 02/04/2023 005715345 Jeya .G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
100 THUCKALAY TN-28-004-007-016/2552-A
(Thickanamcode) 		2928004000NRG23060320230577738 07/03/2023 Chandra kumari 2928004WL016374 Chandra kumari 00415 SBIN0003234 1320 1320 Processed 02/04/2023 005715345 Chandra kumari INDIA POST PAYMENTS BANK LIMITED(508528)
101 THUCKALAY TN-28-004-007-016/2641-A
(Thickanamcode) 		2928004000NRG23060320230577739 07/03/2023 Balakrishnanpillai 2928004WL016374 Balakrishnanpillai 00415 SBIN0003234 1320 1320 Processed 02/04/2023 005715345 Balakrishnanpillai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
102 THUCKALAY TN-28-004-007-007/2463-A
(Thickanamcode) 		2928004000NRG23060320230577695 07/03/2023 Vasantha kumari 2928004WL016374 Vasantha kumari 00415 SBIN0011942 1320 1320 Processed 02/04/2023 005715345 Vasantha kumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
103 THUCKALAY TN-28-004-007-016/2515-A
(Thickanamcode) 		2928004000NRG23060320230577737 07/03/2023 Amutha 2928004WL016374 Amutha 00415 SBIN0070012 440 440 Processed 02/04/2023 005715345 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
104 THUCKALAY TN-28-004-007-007/2478-A
(Thickanamcode) 		2928004000NRG23060320230577696 07/03/2023 Panchali 2928004WL016374 Panchali 00437 TMBL0000042 1320 1320 Processed 02/04/2023 005715345 Panchali TAMILNAD MERCANTILE BANK LTD.(607187)
105 THUCKALAY TN-28-004-007-007/2652-A
(Thickanamcode) 		2928004000NRG23060320230577698 07/03/2023 Amalapuspam 2928004WL016374 Amalapuspam 00437 TMBL0000042 1320 1320 Processed 02/04/2023 005715345 Amalapuspam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
106 THUCKALAY TN-28-004-007-007/53-A
(Thickanamcode) 		2928004000NRG23060320230577706 07/03/2023 V. Vasantha 2928004WL016374 V. Vasantha 00468 UBIN0577693 1320 1320 Processed 02/04/2023 005715345 V. Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
107 THUCKALAY TN-28-004-007-007/912-A
(Thickanamcode) 		2928004000NRG23060320230577718 07/03/2023 Sundar Raj K 2928004WL016374 Sundar Raj K 00468 UBIN0577693 880 880 Processed 02/04/2023 005715345 Sundar Raj K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
108 THUCKALAY TN-28-004-007-007/2434-A
(Thickanamcode) 		2928004000NRG23060320230577694 07/03/2023 Kanagam 2928004WL016374 Kanagam 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005715345 Kanagam INDIA POST PAYMENTS BANK LIMITED(508528)
109 THUCKALAY TN-28-004-007-007/2486-A
(Thickanamcode) 		2928004000NRG23060320230577697 07/03/2023 Sunitha 2928004WL016374 Sunitha 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005715345 Sunitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 115866 115866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_070323APB_FTO_1628298 Canara Bank CNRB0016180 NEYYOOR 1100
2 THUCKALAY TN2928004_070323APB_FTO_1628298 Indian Bank IDIB000N132 NEYYOOR 3080
3 THUCKALAY TN2928004_070323APB_FTO_1628298 Indian Overseas Bank IOBA0000129 Eraniel 100026
4 THUCKALAY TN2928004_070323APB_FTO_1628298 State Bank of India SBIN0002222 KARUNGAL 1320
5 THUCKALAY TN2928004_070323APB_FTO_1628298 State Bank of India SBIN0003234 THINGALNAGAR 2640
6 THUCKALAY TN2928004_070323APB_FTO_1628298 State Bank of India SBIN0011942 COLACHEL 1320
7 THUCKALAY TN2928004_070323APB_FTO_1628298 State Bank of India SBIN0070012 COLACHEL 440
8 THUCKALAY TN2928004_070323APB_FTO_1628298 Tamilnadu Mercantile Bank TMBL0000042 THICKANAMCODE 2640
9 THUCKALAY TN2928004_070323APB_FTO_1628298 Union Bank of India UBIN0577693 Thicknamcode 2200
10 THUCKALAY TN2928004_070323APB_FTO_1628298 Tamil Nadu Grama Bank IDIB0PLB001 Thickanamcode 1100

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