Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290922APB_FTO_939258
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 NANGUNERI TN-26-010-003-003/223-A
(Alagappapuram) 		2926010000NRG23290920221433599 29/09/2022 Subbulakshmi 2926010WL064988 Subbulakshmi 00078 CNRB0001122 1440 1440 Processed 12/10/2022 030361614 Subbulakshmi CANARA BANK(508532)
2 NANGUNERI TN-26-010-003-003/266-A
(Alagappapuram) 		2926010000NRG23290920221433616 29/09/2022 Lakshmi 2926010WL064988 Lakshmi 00078 CNRB0001122 1440 1440 Processed 12/10/2022 030361614 Lakshmi CANARA BANK(508532)
SubTotal 2880 2880
3 NANGUNERI TN-26-010-003-003/359-A
(Alagappapuram) 		2926010000NRG23290920221433645 29/09/2022 P.Thennadal 2926010WL064988 P.Thennadal 00078 CNRB0003657 1440 1440 Processed 12/10/2022 030361614 P.Thennadal CANARA BANK(508532)
SubTotal 1440 1440
4 NANGUNERI TN-26-010-003-001/315-A
(Alagappapuram) 		2926010000NRG23290920221433567 29/09/2022 Muthuessaki 2926010WL064988 Muthuessaki 00176 IDIB000T141 240 240 Processed 13/10/2022 030361614 Muthuessaki INDIAN BANK(607105)
5 NANGUNERI TN-26-010-003-003/17-A
(Alagappapuram) 		2926010000NRG23290920221433588 29/09/2022 selvi 2926010WL064988 selvi 00176 IDIB000T141 1440 1440 Processed 13/10/2022 030361614 selvi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-003-003/263-A
(Alagappapuram) 		2926010000NRG23290920221433614 29/09/2022 Subbulakshmi 2926010WL064988 Subbulakshmi 00176 IDIB000T141 1440 1440 Processed 12/10/2022 030361614 Subbulakshmi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-003-003/295-A
(Alagappapuram) 		2926010000NRG23290920221433630 29/09/2022 Essakiammal 2926010WL064988 Essakiammal 00176 IDIB000T141 1440 1440 Processed 13/10/2022 030361614 Essakiammal INDIAN BANK(607105)
8 NANGUNERI TN-26-010-003-003/309-A
(Alagappapuram) 		2926010000NRG23290920221433634 29/09/2022 Thangakilli 2926010WL064988 Thangakilli 00176 IDIB000T141 1440 1440 Processed 13/10/2022 030361614 Thangakilli INDIAN BANK(607105)
9 NANGUNERI TN-26-010-003-003/370-A
(Alagappapuram) 		2926010000NRG23290920221433654 29/09/2022 I.Santhana Lakshmi 2926010WL064988 I.Santhana Lakshmi 00176 IDIB000T141 1440 1440 Processed 13/10/2022 030361614 I.Santhana Lakshmi INDIAN BANK(607105)
10 NANGUNERI TN-26-010-003-003/58-A
(Alagappapuram) 		2926010000NRG23290920221433658 29/09/2022 Petchiammal 2926010WL064988 Petchiammal 00176 IDIB000T141 1440 1440 Processed 13/10/2022 030361614 Petchiammal INDIAN BANK(607105)
11 NANGUNERI TN-26-010-003-003/61-A
(Alagappapuram) 		2926010000NRG23290920221433659 29/09/2022 Murugakodi 2926010WL064988 Murugakodi 00176 IDIB000T141 1440 1440 Processed 13/10/2022 030361614 Murugakodi INDIAN BANK(607105)
12 NANGUNERI TN-26-010-003-003/71-A
(Alagappapuram) 		2926010000NRG23290920221433664 29/09/2022 Thanga thai 2926010WL064988 Thanga thai 00176 IDIB000T141 1440 1440 Processed 13/10/2022 030361614 Thanga thai INDIAN BANK(607105)
13 NANGUNERI TN-26-010-003-003/78-A
(Alagappapuram) 		2926010000NRG23290920221433666 29/09/2022 Lakshmi 2926010WL064988 Lakshmi 00176 IDIB000T141 480 480 Processed 13/10/2022 030361614 Lakshmi INDIAN BANK(607105)
14 NANGUNERI TN-26-010-003-003/79-A
(Alagappapuram) 		2926010000NRG23290920221433667 29/09/2022 Muruga Kodi 2926010WL064988 Muruga Kodi 00176 IDIB000T141 240 240 Processed 13/10/2022 030361614 Muruga Kodi INDIAN BANK(607105)
15 NANGUNERI TN-26-010-003-003/96-A
(Alagappapuram) 		2926010000NRG23290920221433672 29/09/2022 Uma Maheswari 2926010WL064988 Uma Maheswari 00176 IDIB000T141 1440 1440 Processed 13/10/2022 030361614 Uma Maheswari INDIAN BANK(607105)
SubTotal 13920 13920
16 NANGUNERI TN-26-010-003-003/214-A
(Alagappapuram) 		2926010000NRG23290920221433595 29/09/2022 R.Vallithangam 2926010WL064988 R.Vallithangam 00177 IOBA0000124 1440 1440 Processed 12/10/2022 030361614 R.Vallithangam PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-003-003/258-a
(Alagappapuram) 		2926010000NRG23290920221433611 29/09/2022 Muthammal 2926010WL064988 Muthammal 00177 IOBA0000124 960 960 Processed 13/10/2022 030361614 Muthammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-003-003/88-A
(Alagappapuram) 		2926010000NRG23290920221433671 29/09/2022 Chanthana Maree 2926010WL064988 Chanthana Maree 00177 IOBA0000124 1200 1200 Processed 13/10/2022 030361614 Chanthana Maree INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
19 NANGUNERI TN-26-010-003-001/307-A
(Alagappapuram) 		2926010000NRG23290920221433566 29/09/2022 Magarasi 2926010WL064988 Magarasi 00177 IOBA0001948 1200 1200 Processed 13/10/2022 030361614 Magarasi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-003-001/325-A
(Alagappapuram) 		2926010000NRG23290920221433568 29/09/2022 Murugeswari 2926010WL064988 Murugeswari 00177 IOBA0001948 240 240 Processed 13/10/2022 030361614 Murugeswari INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-003-001/360-A
(Alagappapuram) 		2926010000NRG23290920221433570 29/09/2022 Sunidha 2926010WL064988 Sunidha 00177 IOBA0001948 1440 1440 Processed 13/10/2022 030361614 Sunidha INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-003-003/152-A
(Alagappapuram) 		2926010000NRG23290920221433584 29/09/2022 Santhanam 2926010WL064988 Santhanam 00177 IOBA0001948 1200 1200 Processed 13/10/2022 030361614 Santhanam INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-003-003/334-A
(Alagappapuram) 		2926010000NRG23290920221433639 29/09/2022 Nalakannu 2926010WL064988 Nalakannu 00177 IOBA0001948 1440 1440 Processed 13/10/2022 030361614 Nalakannu INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-003-003/80-A
(Alagappapuram) 		2926010000NRG23290920221433668 29/09/2022 Shanmugathai 2926010WL064988 Shanmugathai 00177 IOBA0001948 1440 1440 Processed 13/10/2022 030361614 Shanmugathai INDIAN OVERSEAS BANK(508541)
SubTotal 6960 6960
25 NANGUNERI TN-26-010-003-003/332-A
(Alagappapuram) 		2926010000NRG23290920221433637 29/09/2022 Eassakiammal 2926010WL064988 Eassakiammal 00437 TMBL0000030 1440 1440 Processed 12/10/2022 030361614 Eassakiammal PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
26 NANGUNERI TN-26-010-003-001/326-A
(Alagappapuram) 		2926010000NRG23290920221433569 29/09/2022 chanthira 2926010WL064988 chanthira 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 chanthira PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-003-003/10-A
(Alagappapuram) 		2926010000NRG23290920221433572 29/09/2022 Prema 2926010WL064988 Prema 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Prema PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-003-003/108-A
(Alagappapuram) 		2926010000NRG23290920221433573 29/09/2022 Panner Selvam 2926010WL064988 Panner Selvam 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361614 Panner Selvam PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-003-003/11-A
(Alagappapuram) 		2926010000NRG23290920221433574 29/09/2022 Arunachallem 2926010WL064988 Arunachallem 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Arunachallem PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-003-003/12-A
(Alagappapuram) 		2926010000NRG23290920221433575 29/09/2022 Sakthikani 2926010WL064988 Sakthikani 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Sakthikani PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-003-003/124-A
(Alagappapuram) 		2926010000NRG23290920221433576 29/09/2022 Ponrani 2926010WL064988 Ponrani 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361614 Ponrani PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-003-003/130-A
(Alagappapuram) 		2926010000NRG23290920221433577 29/09/2022 Lakshmi 2926010WL064988 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Lakshmi PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-003-003/138-A
(Alagappapuram) 		2926010000NRG23290920221433579 29/09/2022 Sarasuwathi 2926010WL064988 Sarasuwathi 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Sarasuwathi PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-003-003/140-A
(Alagappapuram) 		2926010000NRG23290920221433580 29/09/2022 Saraswathi 2926010WL064988 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361614 Saraswathi PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-003-003/143-A
(Alagappapuram) 		2926010000NRG23290920221433581 29/09/2022 Thangam 2926010WL064988 Thangam 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Thangam PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-003-003/146-A
(Alagappapuram) 		2926010000NRG23290920221433582 29/09/2022 Jakulin 2926010WL064988 Jakulin 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Jakulin PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-003-003/15-A
(Alagappapuram) 		2926010000NRG23290920221433583 29/09/2022 Alwar 2926010WL064988 Alwar 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361614 Alwar PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-003-003/159-A
(Alagappapuram) 		2926010000NRG23290920221433585 29/09/2022 Sudali 2926010WL064988 Sudali 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 030361614 Sudali INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-003-003/16-A
(Alagappapuram) 		2926010000NRG23290920221433586 29/09/2022 selvi 2926010WL064988 selvi 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 selvi PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-003-003/169-A
(Alagappapuram) 		2926010000NRG23290920221433587 29/09/2022 Pramu 2926010WL064988 Pramu 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Pramu PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-003-003/198-A
(Alagappapuram) 		2926010000NRG23290920221433589 29/09/2022 kosalai 2926010WL064988 kosalai 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 kosalai PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-003-003/20-A
(Alagappapuram) 		2926010000NRG23290920221433590 29/09/2022 Muthu Lakshmi 2926010WL064988 Muthu Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 14/10/2022 030361614 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANGUNERI TN-26-010-003-003/204-A
(Alagappapuram) 		2926010000NRG23290920221433592 29/09/2022 SUBBU LAKSHMI 2926010WL064988 SUBBU LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361614 SUBBU LAKSHMI PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-003-003/205-A
(Alagappapuram) 		2926010000NRG23290920221433593 29/09/2022 E. Chokkammal 2926010WL064988 E. Chokkammal 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 E. Chokkammal PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-003-003/210-A
(Alagappapuram) 		2926010000NRG23290920221433594 29/09/2022 Chandra 2926010WL064988 Chandra 00701 IDIB0PLB001 1440 1440 Processed 13/10/2022 030361614 Chandra INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-003-003/216-A
(Alagappapuram) 		2926010000NRG23290920221433597 29/09/2022 pathirakali 2926010WL064988 pathirakali 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 pathirakali PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-003-003/222-A
(Alagappapuram) 		2926010000NRG23290920221433598 29/09/2022 Santhi 2926010WL064988 Santhi 00701 IDIB0PLB001 1440 1440 Processed 13/10/2022 030361614 Santhi INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-003-003/224-A
(Alagappapuram) 		2926010000NRG23290920221433600 29/09/2022 Subbulakshmi 2926010WL064988 Subbulakshmi 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361614 Subbulakshmi PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-003-003/226-A
(Alagappapuram) 		2926010000NRG23290920221433601 29/09/2022 Sakthikani 2926010WL064988 Sakthikani 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361614 Sakthikani PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-003-003/233-A
(Alagappapuram) 		2926010000NRG23290920221433602 29/09/2022 Jeyarani 2926010WL064988 Jeyarani 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361614 Jeyarani PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-003-003/234-A
(Alagappapuram) 		2926010000NRG23290920221433603 29/09/2022 Petchiammal 2926010WL064988 Petchiammal 00701 IDIB0PLB001 960 960 Processed 13/10/2022 030361614 Petchiammal INDIAN BANK(607105)
52 NANGUNERI TN-26-010-003-003/239-A
(Alagappapuram) 		2926010000NRG23290920221433604 29/09/2022 Kalyani 2926010WL064988 Kalyani 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361614 Kalyani PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-003-003/245-A
(Alagappapuram) 		2926010000NRG23290920221433605 29/09/2022 SANTHANAM 2926010WL064988 SANTHANAM 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 SANTHANAM PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-003-003/248-A
(Alagappapuram) 		2926010000NRG23290920221433607 29/09/2022 SUBBAMMAL 2926010WL064988 SUBBAMMAL 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-003-003/250-A
(Alagappapuram) 		2926010000NRG23290920221433608 29/09/2022 PETCHITHAI 2926010WL064988 PETCHITHAI 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361614 PETCHITHAI PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-003-003/253-a
(Alagappapuram) 		2926010000NRG23290920221433609 29/09/2022 Avudaiammal 2926010WL064988 Avudaiammal 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361614 Avudaiammal PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-003-003/26-A
(Alagappapuram) 		2926010000NRG23290920221433612 29/09/2022 Paneer selvam 2926010WL064988 Paneer selvam 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 030361614 Paneer selvam INDIAN BANK(607105)
58 NANGUNERI TN-26-010-003-003/260-a
(Alagappapuram) 		2926010000NRG23290920221433613 29/09/2022 Petciammal 2926010WL064988 Petciammal 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Petciammal PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-003-003/265-A
(Alagappapuram) 		2926010000NRG23290920221433615 29/09/2022 Vembudaiyachi 2926010WL064988 Vembudaiyachi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361614 Vembudaiyachi PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-003-003/267-A
(Alagappapuram) 		2926010000NRG23290920221433617 29/09/2022 Nambiammal 2926010WL064988 Nambiammal 00701 IDIB0PLB001 1440 1440 Processed 13/10/2022 030361614 Nambiammal INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-003-003/269-A
(Alagappapuram) 		2926010000NRG23290920221433618 29/09/2022 Petchiammal 2926010WL064988 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Petchiammal PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-003-003/273-A
(Alagappapuram) 		2926010000NRG23290920221433619 29/09/2022 Lingammal 2926010WL064988 Lingammal 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 030361614 Lingammal INDIAN BANK(607105)
63 NANGUNERI TN-26-010-003-003/277-A
(Alagappapuram) 		2926010000NRG23290920221433620 29/09/2022 Devi 2926010WL064988 Devi 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Devi PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-003-003/279-A
(Alagappapuram) 		2926010000NRG23290920221433621 29/09/2022 Esakkiammal 2926010WL064988 Esakkiammal 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Esakkiammal PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-003-003/280-B
(Alagappapuram) 		2926010000NRG23290920221433622 29/09/2022 Muthammal 2926010WL064988 Muthammal 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Muthammal PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-003-003/285-A
(Alagappapuram) 		2926010000NRG23290920221433624 29/09/2022 Jeya 2926010WL064988 Jeya 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Jeya PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-003-003/286-A
(Alagappapuram) 		2926010000NRG23290920221433625 29/09/2022 Seethalakshmi 2926010WL064988 Seethalakshmi 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Seethalakshmi PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-003-003/288-A
(Alagappapuram) 		2926010000NRG23290920221433626 29/09/2022 Raguvathy 2926010WL064988 Raguvathy 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Raguvathy PALLAVAN GRAMA BANK(607052)
69 NANGUNERI TN-26-010-003-003/290-B
(Alagappapuram) 		2926010000NRG23290920221433627 29/09/2022 P.Poomani 2926010WL064988 P.Poomani 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361614 P.Poomani PALLAVAN GRAMA BANK(607052)
70 NANGUNERI TN-26-010-003-003/292-B
(Alagappapuram) 		2926010000NRG23290920221433628 29/09/2022 sudha 2926010WL064988 sudha 00701 IDIB0PLB001 1440 1440 Processed 13/10/2022 030361614 sudha INDIAN OVERSEAS BANK(508541)
71 NANGUNERI TN-26-010-003-003/293-A
(Alagappapuram) 		2926010000NRG23290920221433629 29/09/2022 Subbulakshmi 2926010WL064988 Subbulakshmi 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Subbulakshmi PALLAVAN GRAMA BANK(607052)
72 NANGUNERI TN-26-010-003-003/296-A
(Alagappapuram) 		2926010000NRG23290920221433631 29/09/2022 Essakiammal 2926010WL064988 Essakiammal 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Essakiammal PALLAVAN GRAMA BANK(607052)
73 NANGUNERI TN-26-010-003-003/306-A
(Alagappapuram) 		2926010000NRG23290920221433632 29/09/2022 Nachiyar 2926010WL064988 Nachiyar 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361614 Nachiyar PALLAVAN GRAMA BANK(607052)
74 NANGUNERI TN-26-010-003-003/308-B
(Alagappapuram) 		2926010000NRG23290920221433633 29/09/2022 suyampukukani 2926010WL064988 suyampukukani 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 suyampukukani PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-003-003/321-A
(Alagappapuram) 		2926010000NRG23290920221433635 29/09/2022 S.Prema 2926010WL064988 S.Prema 00701 IDIB0PLB001 1440 1440 Processed 13/10/2022 030361614 S.Prema INDIAN OVERSEAS BANK(508541)
76 NANGUNERI TN-26-010-003-003/322-A
(Alagappapuram) 		2926010000NRG23290920221433636 29/09/2022 Chendu 2926010WL064988 Chendu 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Chendu PALLAVAN GRAMA BANK(607052)
77 NANGUNERI TN-26-010-003-003/333-A
(Alagappapuram) 		2926010000NRG23290920221433638 29/09/2022 Maraiammal 2926010WL064988 Maraiammal 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361614 Maraiammal PALLAVAN GRAMA BANK(607052)
78 NANGUNERI TN-26-010-003-003/34-A
(Alagappapuram) 		2926010000NRG23290920221433640 29/09/2022 Arulmeri 2926010WL064988 Arulmeri 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Arulmeri CANARA BANK(508532)
79 NANGUNERI TN-26-010-003-003/353-A
(Alagappapuram) 		2926010000NRG23290920221433641 29/09/2022 Pirema 2926010WL064988 Pirema 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Pirema PALLAVAN GRAMA BANK(607052)
80 NANGUNERI TN-26-010-003-003/354-A
(Alagappapuram) 		2926010000NRG23290920221433642 29/09/2022 E.Bhagavathi 2926010WL064988 E.Bhagavathi 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 E.Bhagavathi PALLAVAN GRAMA BANK(607052)
81 NANGUNERI TN-26-010-003-003/355-A
(Alagappapuram) 		2926010000NRG23290920221433643 29/09/2022 S.Uthiram 2926010WL064988 S.Uthiram 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 030361614 S.Uthiram INDIAN OVERSEAS BANK(508541)
82 NANGUNERI TN-26-010-003-003/356-A
(Alagappapuram) 		2926010000NRG23290920221433644 29/09/2022 Arumugam 2926010WL064988 Arumugam 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361614 Arumugam PALLAVAN GRAMA BANK(607052)
83 NANGUNERI TN-26-010-003-003/36-A
(Alagappapuram) 		2926010000NRG23290920221433646 29/09/2022 Alagammal 2926010WL064988 Alagammal 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Alagammal PALLAVAN GRAMA BANK(607052)
84 NANGUNERI TN-26-010-003-003/361-A
(Alagappapuram) 		2926010000NRG23290920221433647 29/09/2022 L.Sarasvathi 2926010WL064988 L.Sarasvathi 00701 IDIB0PLB001 960 960 Processed 13/10/2022 030361614 L.Sarasvathi INDIAN BANK(607105)
85 NANGUNERI TN-26-010-003-003/362-A
(Alagappapuram) 		2926010000NRG23290920221433648 29/09/2022 V.Essaki Ammal 2926010WL064988 V.Essaki Ammal 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 V.Essaki Ammal PALLAVAN GRAMA BANK(607052)
86 NANGUNERI TN-26-010-003-003/363-A
(Alagappapuram) 		2926010000NRG23290920221433649 29/09/2022 S.Sivan 2926010WL064988 S.Sivan 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 S.Sivan PALLAVAN GRAMA BANK(607052)
87 NANGUNERI TN-26-010-003-003/364-A
(Alagappapuram) 		2926010000NRG23290920221433650 29/09/2022 P.Parvathy 2926010WL064988 P.Parvathy 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 P.Parvathy PALLAVAN GRAMA BANK(607052)
88 NANGUNERI TN-26-010-003-003/365-A
(Alagappapuram) 		2926010000NRG23290920221433651 29/09/2022 V.Sakthi Kani 2926010WL064988 V.Sakthi Kani 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 V.Sakthi Kani GENERAL POST OFFICE(607245)
89 NANGUNERI TN-26-010-003-003/37-A
(Alagappapuram) 		2926010000NRG23290920221433653 29/09/2022 Kasiammal 2926010WL064988 Kasiammal 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Kasiammal PALLAVAN GRAMA BANK(607052)
90 NANGUNERI TN-26-010-003-003/375-A
(Alagappapuram) 		2926010000NRG23290920221433655 29/09/2022 K.Madathy 2926010WL064988 K.Madathy 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 K.Madathy PALLAVAN GRAMA BANK(607052)
91 NANGUNERI TN-26-010-003-003/38-A
(Alagappapuram) 		2926010000NRG23290920221433656 29/09/2022 Petchiammal 2926010WL064988 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Petchiammal GENERAL POST OFFICE(607245)
92 NANGUNERI TN-26-010-003-003/63-A
(Alagappapuram) 		2926010000NRG23290920221433660 29/09/2022 Kasthuri 2926010WL064988 Kasthuri 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Kasthuri PALLAVAN GRAMA BANK(607052)
93 NANGUNERI TN-26-010-003-003/65-B
(Alagappapuram) 		2926010000NRG23290920221433661 29/09/2022 Thanga Rathinam 2926010WL064988 Thanga Rathinam 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Thanga Rathinam PALLAVAN GRAMA BANK(607052)
94 NANGUNERI TN-26-010-003-003/66-A
(Alagappapuram) 		2926010000NRG23290920221433662 29/09/2022 Petchiammal 2926010WL064988 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Petchiammal PALLAVAN GRAMA BANK(607052)
95 NANGUNERI TN-26-010-003-003/69-A
(Alagappapuram) 		2926010000NRG23290920221433663 29/09/2022 Saroja 2926010WL064988 Saroja 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361614 Saroja PALLAVAN GRAMA BANK(607052)
96 NANGUNERI TN-26-010-003-003/76-A
(Alagappapuram) 		2926010000NRG23290920221433665 29/09/2022 Lakshmi 2926010WL064988 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Lakshmi PALLAVAN GRAMA BANK(607052)
97 NANGUNERI TN-26-010-003-003/82-A
(Alagappapuram) 		2926010000NRG23290920221433669 29/09/2022 Kani 2926010WL064988 Kani 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Kani PALLAVAN GRAMA BANK(607052)
98 NANGUNERI TN-26-010-003-003/87-A
(Alagappapuram) 		2926010000NRG23290920221433670 29/09/2022 Maignanam 2926010WL064988 Maignanam 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Maignanam PALLAVAN GRAMA BANK(607052)
99 NANGUNERI TN-26-010-003-003/97-A
(Alagappapuram) 		2926010000NRG23290920221433673 29/09/2022 Salaikaraiyal 2926010WL064988 Salaikaraiyal 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361614 Salaikaraiyal PALLAVAN GRAMA BANK(607052)
SubTotal 99360 99360
Total 129600 129600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290922APB_FTO_939258 Canara Bank CNRB0001122 TISAIYANVILLAI 2880
2 NANGUNERI TN2926010_290922APB_FTO_939258 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1440
3 NANGUNERI TN2926010_290922APB_FTO_939258 Indian Bank IDIB000T141 THISAIANVILAI 13920
4 NANGUNERI TN2926010_290922APB_FTO_939258 Indian Overseas Bank IOBA0000124 SATTANKULAM 3600
5 NANGUNERI TN2926010_290922APB_FTO_939258 Indian Overseas Bank IOBA0001948 TISAYANVILAI 6960
6 NANGUNERI TN2926010_290922APB_FTO_939258 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1440
7 NANGUNERI TN2926010_290922APB_FTO_939258 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 99360

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