Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_090922APB_FTO_850241
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 THOVALAI TN-28-002-005-005/584-A
(Erachakulam) 		2928002000NRG23090920220271847 09/09/2022 Latha 2928002WL009792 Latha 00078 CNRB0001265 660 660 Processed 13/10/2022 033431927 Latha CANARA BANK(508532)
2 THOVALAI TN-28-002-005-010/723-A
(Erachakulam) 		2928002000NRG23090920220271884 09/09/2022 Davamani 2928002WL009792 Davamani 00078 CNRB0001265 1100 1100 Processed 14/10/2022 033431927 Davamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
3 THOVALAI TN-28-002-005-001/243
(Erachakulam) 		2928002000NRG23090920220271750 09/09/2022 Vasantha 2928002WL009792 Vasantha 00078 CNRB0001506 440 440 Processed 14/10/2022 033431927 Vasantha INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-005-001/656-A
(Erachakulam) 		2928002000NRG23090920220271751 09/09/2022 Indirani C 2928002WL009792 Indirani C 00078 CNRB0001506 880 880 Processed 14/10/2022 033431927 Indirani C INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-005-003/493-A
(Erachakulam) 		2928002000NRG23090920220271759 09/09/2022 Valiyammal 2928002WL009792 Valiyammal 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Valiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-005-005/1-A
(Erachakulam) 		2928002000NRG23090920220271761 09/09/2022 Thanammai 2928002WL009792 Thanammai 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Thanammai INDIAN BANK(607105)
7 THOVALAI TN-28-002-005-005/107-A
(Erachakulam) 		2928002000NRG23090920220271762 09/09/2022 Baby 2928002WL009792 Baby 00078 CNRB0001506 440 440 Processed 13/10/2022 033431927 Baby CANARA BANK(508532)
8 THOVALAI TN-28-002-005-005/111-A
(Erachakulam) 		2928002000NRG23090920220271763 09/09/2022 Pakiyam 2928002WL009792 Pakiyam 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431927 Pakiyam CANARA BANK(508532)
9 THOVALAI TN-28-002-005-005/13-A
(Erachakulam) 		2928002000NRG23090920220271764 09/09/2022 Kittammal 2928002WL009792 Kittammal 00078 CNRB0001506 1405 1405 Processed 13/10/2022 033431927 Kittammal CANARA BANK(508532)
10 THOVALAI TN-28-002-005-005/130-A
(Erachakulam) 		2928002000NRG23090920220271765 09/09/2022 Selvi 2928002WL009792 Selvi 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-005-005/137-A
(Erachakulam) 		2928002000NRG23090920220271766 09/09/2022 Krishnavadivu 2928002WL009792 Krishnavadivu 00078 CNRB0001506 880 880 Processed 13/10/2022 033431927 Krishnavadivu CANARA BANK(508532)
12 THOVALAI TN-28-002-005-005/140-A
(Erachakulam) 		2928002000NRG23090920220271767 09/09/2022 Suseela 2928002WL009792 Suseela 00078 CNRB0001506 1100 1100 Processed 14/10/2022 033431927 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-005-005/152-A
(Erachakulam) 		2928002000NRG23090920220271769 09/09/2022 Selvarani M 2928002WL009792 Selvarani M 00078 CNRB0001506 440 440 Processed 14/10/2022 033431927 Selvarani M INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-005-005/153-A
(Erachakulam) 		2928002000NRG23090920220271770 09/09/2022 Kiras Meera rathina Mani 2928002WL009792 Kiras Meera rathina Mani 00078 CNRB0001506 880 880 Processed 14/10/2022 033431927 Kiras Meera rathina Mani INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-005-005/16-A
(Erachakulam) 		2928002000NRG23090920220271772 09/09/2022 Sornathaya 2928002WL009792 Sornathaya 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Sornathaya INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-005-005/174-A
(Erachakulam) 		2928002000NRG23090920220271773 09/09/2022 Savariyammal 2928002WL009792 Savariyammal 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-005-005/175-A
(Erachakulam) 		2928002000NRG23090920220271774 09/09/2022 Sunthari 2928002WL009792 Sunthari 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431927 Sunthari CANARA BANK(508532)
18 THOVALAI TN-28-002-005-005/178-A
(Erachakulam) 		2928002000NRG23090920220271775 09/09/2022 Muthulekshmi 2928002WL009792 Muthulekshmi 00078 CNRB0001506 1100 1100 Processed 14/10/2022 033431927 Muthulekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-005-005/19-A
(Erachakulam) 		2928002000NRG23090920220271776 09/09/2022 Rajabai 2928002WL009792 Rajabai 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-005-005/211-A
(Erachakulam) 		2928002000NRG23090920220271778 09/09/2022 Pavani 2928002WL009792 Pavani 00078 CNRB0001506 220 220 Processed 14/10/2022 033431927 Pavani INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-005-005/222-A
(Erachakulam) 		2928002000NRG23090920220271780 09/09/2022 Dhavamani 2928002WL009792 Dhavamani 00078 CNRB0001506 440 440 Processed 14/10/2022 033431927 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-005-005/227-A
(Erachakulam) 		2928002000NRG23090920220271781 09/09/2022 Pakiya Mani 2928002WL009792 Pakiya Mani 00078 CNRB0001506 220 220 Processed 13/10/2022 033431927 Pakiya Mani CANARA BANK(508532)
23 THOVALAI TN-28-002-005-005/236-A
(Erachakulam) 		2928002000NRG23090920220271782 09/09/2022 Pachiyammai 2928002WL009792 Pachiyammai 00078 CNRB0001506 880 880 Processed 13/10/2022 033431927 Pachiyammai CANARA BANK(508532)
24 THOVALAI TN-28-002-005-005/237-A
(Erachakulam) 		2928002000NRG23090920220271783 09/09/2022 Lekshmi 2928002WL009792 Lekshmi 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-005-005/238-A
(Erachakulam) 		2928002000NRG23090920220271784 09/09/2022 Saratha 2928002WL009792 Saratha 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Saratha CANARA BANK(508532)
26 THOVALAI TN-28-002-005-005/246-A
(Erachakulam) 		2928002000NRG23090920220271785 09/09/2022 Vasanthi M 2928002WL009792 Vasanthi M 00078 CNRB0001506 440 440 Processed 14/10/2022 033431927 Vasanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOVALAI TN-28-002-005-005/25-A
(Erachakulam) 		2928002000NRG23090920220271786 09/09/2022 Ponmani M 2928002WL009792 Ponmani M 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431927 Ponmani M CANARA BANK(508532)
28 THOVALAI TN-28-002-005-005/254-A
(Erachakulam) 		2928002000NRG23090920220271787 09/09/2022 Baby M 2928002WL009792 Baby M 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431927 Baby M HDFC BANK LTD(607152)
29 THOVALAI TN-28-002-005-005/256-A
(Erachakulam) 		2928002000NRG23090920220271788 09/09/2022 Kirsthumani 2928002WL009792 Kirsthumani 00078 CNRB0001506 880 880 Processed 13/10/2022 033431927 Kirsthumani STATE BANK OF INDIA(508548)
30 THOVALAI TN-28-002-005-005/259-A
(Erachakulam) 		2928002000NRG23090920220271789 09/09/2022 Saraswathy S 2928002WL009792 Saraswathy S 00078 CNRB0001506 880 880 Processed 13/10/2022 033431927 Saraswathy S CANARA BANK(508532)
31 THOVALAI TN-28-002-005-005/262-A
(Erachakulam) 		2928002000NRG23090920220271790 09/09/2022 Saraswathy 2928002WL009792 Saraswathy 00078 CNRB0001506 1100 1100 Processed 14/10/2022 033431927 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-005-005/281-A
(Erachakulam) 		2928002000NRG23090920220271791 09/09/2022 Rajam 2928002WL009792 Rajam 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOVALAI TN-28-002-005-005/293-A
(Erachakulam) 		2928002000NRG23090920220271792 09/09/2022 Puspharani P 2928002WL009792 Puspharani P 00078 CNRB0001506 660 660 Processed 14/10/2022 033431927 Puspharani P INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-005-005/294-A
(Erachakulam) 		2928002000NRG23090920220271793 09/09/2022 Muthammal 2928002WL009792 Muthammal 00078 CNRB0001506 880 880 Processed 14/10/2022 033431927 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOVALAI TN-28-002-005-005/30-A
(Erachakulam) 		2928002000NRG23090920220271796 09/09/2022 Palammal 2928002WL009792 Palammal 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Palammal STATE BANK OF INDIA(508548)
36 THOVALAI TN-28-002-005-005/32-A
(Erachakulam) 		2928002000NRG23090920220271798 09/09/2022 Nagammal 2928002WL009792 Nagammal 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Nagammal STATE BANK OF INDIA(508548)
37 THOVALAI TN-28-002-005-005/321-A
(Erachakulam) 		2928002000NRG23090920220271799 09/09/2022 Anitha 2928002WL009792 Anitha 00078 CNRB0001506 440 440 Processed 13/10/2022 033431927 Anitha CANARA BANK(508532)
38 THOVALAI TN-28-002-005-005/33-A
(Erachakulam) 		2928002000NRG23090920220271800 09/09/2022 Subbammal 2928002WL009792 Subbammal 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431927 Subbammal STATE BANK OF INDIA(508548)
39 THOVALAI TN-28-002-005-005/342-A
(Erachakulam) 		2928002000NRG23090920220271801 09/09/2022 Kasthuri 2928002WL009792 Kasthuri 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-005-005/364-A
(Erachakulam) 		2928002000NRG23090920220271802 09/09/2022 Geetha 2928002WL009792 Geetha 00078 CNRB0001506 220 220 Processed 14/10/2022 033431927 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-005-005/367-A
(Erachakulam) 		2928002000NRG23090920220271803 09/09/2022 Subitha 2928002WL009792 Subitha 00078 CNRB0001506 440 440 Processed 13/10/2022 033431927 Subitha STATE BANK OF INDIA(508548)
42 THOVALAI TN-28-002-005-005/379-A
(Erachakulam) 		2928002000NRG23090920220271806 09/09/2022 Selvapathi 2928002WL009792 Selvapathi 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Selvapathi INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-005-005/380-A
(Erachakulam) 		2928002000NRG23090920220271807 09/09/2022 Mallika 2928002WL009792 Mallika 00078 CNRB0001506 220 220 Processed 14/10/2022 033431927 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOVALAI TN-28-002-005-005/39-A
(Erachakulam) 		2928002000NRG23090920220271810 09/09/2022 Lily 2928002WL009792 Lily 00078 CNRB0001506 660 660 Processed 13/10/2022 033431927 Lily CANARA BANK(508532)
45 THOVALAI TN-28-002-005-005/398-A
(Erachakulam) 		2928002000NRG23090920220271811 09/09/2022 Geetha 2928002WL009792 Geetha 00078 CNRB0001506 880 880 Processed 13/10/2022 033431927 Geetha CANARA BANK(508532)
46 THOVALAI TN-28-002-005-005/400-A
(Erachakulam) 		2928002000NRG23090920220271812 09/09/2022 Rani 2928002WL009792 Rani 00078 CNRB0001506 220 220 Processed 14/10/2022 033431927 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-005-005/407-A
(Erachakulam) 		2928002000NRG23090920220271814 09/09/2022 Christinal V 2928002WL009792 Christinal V 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Christinal V CANARA BANK(508532)
48 THOVALAI TN-28-002-005-005/409-A
(Erachakulam) 		2928002000NRG23090920220271815 09/09/2022 Baby 2928002WL009792 Baby 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Baby INDIAN OVERSEAS BANK(508541)
49 THOVALAI TN-28-002-005-005/412-A
(Erachakulam) 		2928002000NRG23090920220271816 09/09/2022 Mary 2928002WL009792 Mary 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Mary CANARA BANK(508532)
50 THOVALAI TN-28-002-005-005/427-A
(Erachakulam) 		2928002000NRG23090920220271819 09/09/2022 Annapackkiam 2928002WL009792 Annapackkiam 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431927 Annapackkiam HDFC BANK LTD(607152)
51 THOVALAI TN-28-002-005-005/429-A
(Erachakulam) 		2928002000NRG23090920220271820 09/09/2022 Kalaiyammai 2928002WL009792 Kalaiyammai 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Kalaiyammai CANARA BANK(508532)
52 THOVALAI TN-28-002-005-005/431
(Erachakulam) 		2928002000NRG23090920220271821 09/09/2022 Thangabai 2928002WL009792 Thangabai 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Thangabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-005-005/432-A
(Erachakulam) 		2928002000NRG23090920220271822 09/09/2022 Balammal 2928002WL009792 Balammal 00078 CNRB0001506 220 220 Processed 14/10/2022 033431927 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-005-005/438-A
(Erachakulam) 		2928002000NRG23090920220271823 09/09/2022 Muthumani M 2928002WL009792 Muthumani M 00078 CNRB0001506 1100 1100 Processed 14/10/2022 033431927 Muthumani M INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOVALAI TN-28-002-005-005/441-A
(Erachakulam) 		2928002000NRG23090920220271824 09/09/2022 Kowri 2928002WL009792 Kowri 00078 CNRB0001506 660 660 Processed 13/10/2022 033431927 Kowri CANARA BANK(508532)
56 THOVALAI TN-28-002-005-005/445-A
(Erachakulam) 		2928002000NRG23090920220271825 09/09/2022 Leela P 2928002WL009792 Leela P 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Leela P INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-005-005/447-A
(Erachakulam) 		2928002000NRG23090920220271826 09/09/2022 Neela 2928002WL009792 Neela 00078 CNRB0001506 660 660 Processed 13/10/2022 033431927 Neela CANARA BANK(508532)
58 THOVALAI TN-28-002-005-005/450-A
(Erachakulam) 		2928002000NRG23090920220271827 09/09/2022 Thanammai E 2928002WL009792 Thanammai E 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Thanammai E INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOVALAI TN-28-002-005-005/459-A
(Erachakulam) 		2928002000NRG23090920220271828 09/09/2022 Valliammal 2928002WL009792 Valliammal 00078 CNRB0001506 1100 1100 Processed 14/10/2022 033431927 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOVALAI TN-28-002-005-005/46-A
(Erachakulam) 		2928002000NRG23090920220271829 09/09/2022 Puspa Rani 2928002WL009792 Puspa Rani 00078 CNRB0001506 880 880 Processed 14/10/2022 033431927 Puspa Rani INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOVALAI TN-28-002-005-005/461-A
(Erachakulam) 		2928002000NRG23090920220271830 09/09/2022 Jeya 2928002WL009792 Jeya 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Jeya STATE BANK OF INDIA(508548)
62 THOVALAI TN-28-002-005-005/466-A
(Erachakulam) 		2928002000NRG23090920220271831 09/09/2022 Annakili 2928002WL009792 Annakili 00078 CNRB0001506 880 880 Processed 13/10/2022 033431927 Annakili CANARA BANK(508532)
63 THOVALAI TN-28-002-005-005/487-A
(Erachakulam) 		2928002000NRG23090920220271832 09/09/2022 Palammal 2928002WL009792 Palammal 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431927 Palammal CANARA BANK(508532)
64 THOVALAI TN-28-002-005-005/502-a
(Erachakulam) 		2928002000NRG23090920220271834 09/09/2022 Kasthoori 2928002WL009792 Kasthoori 00078 CNRB0001506 880 880 Processed 13/10/2022 033431927 Kasthoori CANARA BANK(508532)
65 THOVALAI TN-28-002-005-005/503-a
(Erachakulam) 		2928002000NRG23090920220271835 09/09/2022 Parvathi 2928002WL009792 Parvathi 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Parvathi INDIAN OVERSEAS BANK(508541)
66 THOVALAI TN-28-002-005-005/507-a
(Erachakulam) 		2928002000NRG23090920220271836 09/09/2022 Banumathi 2928002WL009792 Banumathi 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Banumathi CANARA BANK(508532)
67 THOVALAI TN-28-002-005-005/519-a
(Erachakulam) 		2928002000NRG23090920220271837 09/09/2022 Marthal 2928002WL009792 Marthal 00078 CNRB0001506 1100 1100 Processed 14/10/2022 033431927 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOVALAI TN-28-002-005-005/528-a
(Erachakulam) 		2928002000NRG23090920220271838 09/09/2022 Mohana 2928002WL009792 Mohana 00078 CNRB0001506 880 880 Processed 13/10/2022 033431927 Mohana STATE BANK OF INDIA(508548)
69 THOVALAI TN-28-002-005-005/535-a
(Erachakulam) 		2928002000NRG23090920220271839 09/09/2022 Chandra 2928002WL009792 Chandra 00078 CNRB0001506 1686 1686 Processed 13/10/2022 033431927 Chandra STATE BANK OF INDIA(508548)
70 THOVALAI TN-28-002-005-005/540-a
(Erachakulam) 		2928002000NRG23090920220271840 09/09/2022 Nesam 2928002WL009792 Nesam 00078 CNRB0001506 220 220 Processed 14/10/2022 033431927 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
71 THOVALAI TN-28-002-005-005/548-A
(Erachakulam) 		2928002000NRG23090920220271841 09/09/2022 Abaranam 2928002WL009792 Abaranam 00078 CNRB0001506 880 880 Processed 14/10/2022 033431927 Abaranam INDIA POST PAYMENTS BANK LIMITED(508528)
72 THOVALAI TN-28-002-005-005/552-A
(Erachakulam) 		2928002000NRG23090920220271843 09/09/2022 Kanni 2928002WL009792 Kanni 00078 CNRB0001506 880 880 Processed 14/10/2022 033431927 Kanni INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOVALAI TN-28-002-005-005/558-A
(Erachakulam) 		2928002000NRG23090920220271844 09/09/2022 Santham 2928002WL009792 Santham 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Santham STATE BANK OF INDIA(508548)
74 THOVALAI TN-28-002-005-005/561-A
(Erachakulam) 		2928002000NRG23090920220271845 09/09/2022 Pakiyam 2928002WL009792 Pakiyam 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Pakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
75 THOVALAI TN-28-002-005-005/586-A
(Erachakulam) 		2928002000NRG23090920220271848 09/09/2022 Indira 2928002WL009792 Indira 00078 CNRB0001506 440 440 Processed 14/10/2022 033431927 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOVALAI TN-28-002-005-005/587-A
(Erachakulam) 		2928002000NRG23090920220271849 09/09/2022 Mathavi 2928002WL009792 Mathavi 00078 CNRB0001506 880 880 Processed 13/10/2022 033431927 Mathavi CANARA BANK(508532)
77 THOVALAI TN-28-002-005-005/597-A
(Erachakulam) 		2928002000NRG23090920220271850 09/09/2022 Yesuvadial 2928002WL009792 Yesuvadial 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Yesuvadial INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOVALAI TN-28-002-005-005/599-A
(Erachakulam) 		2928002000NRG23090920220271851 09/09/2022 Mariapushpam 2928002WL009792 Mariapushpam 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431927 Mariapushpam CANARA BANK(508532)
79 THOVALAI TN-28-002-005-005/6-A
(Erachakulam) 		2928002000NRG23090920220271852 09/09/2022 Sivalingam 2928002WL009792 Sivalingam 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Sivalingam STATE BANK OF INDIA(508548)
80 THOVALAI TN-28-002-005-005/600-A
(Erachakulam) 		2928002000NRG23090920220271853 09/09/2022 Ambikavathi 2928002WL009792 Ambikavathi 00078 CNRB0001506 660 660 Processed 14/10/2022 033431927 Ambikavathi INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOVALAI TN-28-002-005-005/61-A
(Erachakulam) 		2928002000NRG23090920220271855 09/09/2022 Saraswathy 2928002WL009792 Saraswathy 00078 CNRB0001506 440 440 Processed 14/10/2022 033431927 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
82 THOVALAI TN-28-002-005-005/613-A
(Erachakulam) 		2928002000NRG23090920220271857 09/09/2022 Patchiammai 2928002WL009792 Patchiammai 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431927 Patchiammai CANARA BANK(508532)
83 THOVALAI TN-28-002-005-005/618-A
(Erachakulam) 		2928002000NRG23090920220271858 09/09/2022 Jeyanthi 2928002WL009792 Jeyanthi 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
84 THOVALAI TN-28-002-005-005/633-A
(Erachakulam) 		2928002000NRG23090920220271859 09/09/2022 Vijayakumari 2928002WL009792 Vijayakumari 00078 CNRB0001506 880 880 Processed 14/10/2022 033431927 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
85 THOVALAI TN-28-002-005-005/638-A
(Erachakulam) 		2928002000NRG23090920220271860 09/09/2022 Raja Thangam 2928002WL009792 Raja Thangam 00078 CNRB0001506 880 880 Processed 13/10/2022 033431927 Raja Thangam CANARA BANK(508532)
86 THOVALAI TN-28-002-005-005/647-A
(Erachakulam) 		2928002000NRG23090920220271861 09/09/2022 Pappathi 2928002WL009792 Pappathi 00078 CNRB0001506 880 880 Processed 14/10/2022 033431927 Pappathi INDIAN OVERSEAS BANK(508541)
87 THOVALAI TN-28-002-005-005/67-A
(Erachakulam) 		2928002000NRG23090920220271862 09/09/2022 Rajammal 2928002WL009792 Rajammal 00078 CNRB0001506 1320 1320 Processed 14/10/2022 033431927 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOVALAI TN-28-002-005-005/696-A
(Erachakulam) 		2928002000NRG23090920220271863 09/09/2022 Mathavi 2928002WL009792 Mathavi 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431927 Mathavi CANARA BANK(508532)
89 THOVALAI TN-28-002-005-005/701-A
(Erachakulam) 		2928002000NRG23090920220271865 09/09/2022 Latha 2928002WL009792 Latha 00078 CNRB0001506 440 440 Processed 14/10/2022 033431927 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
90 THOVALAI TN-28-002-005-005/702-A
(Erachakulam) 		2928002000NRG23090920220271866 09/09/2022 Muthu 2928002WL009792 Muthu 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Muthu STATE BANK OF INDIA(508548)
91 THOVALAI TN-28-002-005-005/707-A
(Erachakulam) 		2928002000NRG23090920220271869 09/09/2022 Suganya 2928002WL009792 Suganya 00078 CNRB0001506 880 880 Processed 13/10/2022 033431927 Suganya CANARA BANK(508532)
92 THOVALAI TN-28-002-005-005/9-A
(Erachakulam) 		2928002000NRG23090920220271875 09/09/2022 Muthammal 2928002WL009792 Muthammal 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Muthammal STATE BANK OF INDIA(508548)
93 THOVALAI TN-28-002-005-005/93-A
(Erachakulam) 		2928002000NRG23090920220271876 09/09/2022 Saroja 2928002WL009792 Saroja 00078 CNRB0001506 220 220 Processed 13/10/2022 033431927 Saroja CANARA BANK(508532)
94 THOVALAI TN-28-002-005-007/339-A
(Erachakulam) 		2928002000NRG23090920220271878 09/09/2022 Kavitha 2928002WL009792 Kavitha 00078 CNRB0001506 660 660 Processed 13/10/2022 033431927 Kavitha STATE BANK OF INDIA(508548)
95 THOVALAI TN-28-002-005-007/679-A
(Erachakulam) 		2928002000NRG23090920220271879 09/09/2022 Ezhil Sophana 2928002WL009792 Ezhil Sophana 00078 CNRB0001506 880 880 Processed 14/10/2022 033431927 Ezhil Sophana INDIAN OVERSEAS BANK(508541)
96 THOVALAI TN-28-002-005-008/708-A
(Erachakulam) 		2928002000NRG23090920220271882 09/09/2022 Sornabai 2928002WL009792 Sornabai 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431927 Sornabai CANARA BANK(508532)
97 THOVALAI TN-28-002-005-009/506-A
(Erachakulam) 		2928002000NRG23090920220271883 09/09/2022 Thangam 2928002WL009792 Thangam 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Thangam CANARA BANK(508532)
98 THOVALAI TN-28-002-005-011/699-A
(Erachakulam) 		2928002000NRG23090920220271885 09/09/2022 Erakkam 2928002WL009792 Erakkam 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431927 Erakkam CANARA BANK(508532)
99 THOVALAI TN-28-002-005-012/713-A
(Erachakulam) 		2928002000NRG23090920220271888 09/09/2022 Rajapushpam 2928002WL009792 Rajapushpam 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431927 Rajapushpam CANARA BANK(508532)
100 THOVALAI TN-28-002-005-012/719-A
(Erachakulam) 		2928002000NRG23090920220271889 09/09/2022 selvi 2928002WL009792 selvi 00078 CNRB0001506 1100 1100 Processed 14/10/2022 033431927 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95271 95271
101 THOVALAI TN-28-002-005-005/156-A
(Erachakulam) 		2928002000NRG23090920220271771 09/09/2022 Muthabharanam 2928002WL009792 Muthabharanam 00177 IOBA0000223 1320 1320 Processed 14/10/2022 033431927 Muthabharanam INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
102 THOVALAI TN-28-002-005-005/610-A
(Erachakulam) 		2928002000NRG23090920220271856 09/09/2022 Sheela 2928002WL009792 Sheela 00177 IOBA0001043 1100 1100 Processed 14/10/2022 033431927 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
103 THOVALAI TN-28-002-005-005/706-A
(Erachakulam) 		2928002000NRG23090920220271868 09/09/2022 Gomathi 2928002WL009792 Gomathi 00415 SBIN0071052 1320 1320 Processed 14/10/2022 033431927 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 100771 100771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_090922APB_FTO_850241 Canara Bank CNRB0001265 BOOTHPANDY 1760
2 THOVALAI TN2928002_090922APB_FTO_850241 Canara Bank CNRB0001506 Vadasery 57871
3 THOVALAI TN2928002_090922APB_FTO_850241 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 37400
4 THOVALAI TN2928002_090922APB_FTO_850241 Indian Overseas Bank IOBA0000223 THOVALAI 1320
5 THOVALAI TN2928002_090922APB_FTO_850241 Indian Overseas Bank IOBA0001043 VETTURNIMADAM 1100
6 THOVALAI TN2928002_090922APB_FTO_850241 State Bank of India SBIN0071052 ERACHAKULAM 1320

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