Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010822APB_FTO_650331
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-14-005-002-002/128-A
(AVARIKADU) 		2914005000NRG23010820220926192 01/08/2022 D.DHENMOZHI 2914005WL017275 D.DHENMOZHI 00078 CNRB0001551 1440 1440 Processed 08/08/2022 018892603 D.DHENMOZHI CANARA BANK(508532)
SubTotal 1440 1440
2 THALAINAYAR TN-14-005-002-002/100-A
(AVARIKADU) 		2914005000NRG23010820220926187 01/08/2022 Chantra 2914005WL017275 Chantra 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Chantra INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-002-002/107-A
(AVARIKADU) 		2914005000NRG23010820220926188 01/08/2022 R.SANTHI 2914005WL017275 R.SANTHI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 R.SANTHI INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-002-002/116-A
(AVARIKADU) 		2914005000NRG23010820220926189 01/08/2022 K.POUNRAJAVALLI 2914005WL017275 K.POUNRAJAVALLI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 K.POUNRAJAVALLI INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-002-002/120-A
(AVARIKADU) 		2914005000NRG23010820220926190 01/08/2022 ANITHA 2914005WL017275 ANITHA 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 ANITHA INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-002-002/122-A
(AVARIKADU) 		2914005000NRG23010820220926191 01/08/2022 V.MATHIYAZHAGAN 2914005WL017275 V.MATHIYAZHAGAN 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 V.MATHIYAZHAGAN INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-002-002/132-A
(AVARIKADU) 		2914005000NRG23010820220926193 01/08/2022 M.PASUPATHY 2914005WL017275 M.PASUPATHY 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 M.PASUPATHY INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-002-002/134-A
(AVARIKADU) 		2914005000NRG23010820220926194 01/08/2022 S.MALLIGA 2914005WL017275 S.MALLIGA 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 S.MALLIGA INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-002-002/161-A
(AVARIKADU) 		2914005000NRG23010820220926195 01/08/2022 R. Thamilmani 2914005WL017275 R. Thamilmani 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 R. Thamilmani INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-002-002/18-A
(AVARIKADU) 		2914005000NRG23010820220926198 01/08/2022 KUMUTHAM 2914005WL017275 KUMUTHAM 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 KUMUTHAM INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-002-002/181-A
(AVARIKADU) 		2914005000NRG23010820220926200 01/08/2022 Bank 2914005WL017275 Bank 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Bank INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-002-002/181-A
(AVARIKADU) 		2914005000NRG23010820220926199 01/08/2022 R.PAKKIRISAMY 2914005WL017275 R.PAKKIRISAMY 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 R.PAKKIRISAMY INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-002-002/189-A
(AVARIKADU) 		2914005000NRG23010820220926201 01/08/2022 Chithra.V 2914005WL017275 Chithra.V 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Chithra.V INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-002-002/19-A
(AVARIKADU) 		2914005000NRG23010820220926202 01/08/2022 MAHADEVI 2914005WL017275 MAHADEVI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 MAHADEVI INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-002-002/197-A
(AVARIKADU) 		2914005000NRG23010820220926203 01/08/2022 Bank 2914005WL017275 Bank 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Bank INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-002-002/20-A
(AVARIKADU) 		2914005000NRG23010820220926204 01/08/2022 REVATHI 2914005WL017275 REVATHI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 REVATHI INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-002-002/201-A
(AVARIKADU) 		2914005000NRG23010820220926205 01/08/2022 KAVITHA 2914005WL017275 KAVITHA 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 KAVITHA INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-002-002/205-A
(AVARIKADU) 		2914005000NRG23010820220926206 01/08/2022 THAYALNAYAGI 2914005WL017275 THAYALNAYAGI 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 THAYALNAYAGI INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-002-002/21-A
(AVARIKADU) 		2914005000NRG23010820220926207 01/08/2022 VALLI 2914005WL017275 VALLI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 VALLI INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-002-002/217-A
(AVARIKADU) 		2914005000NRG23010820220926208 01/08/2022 Rani 2914005WL017275 Rani 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-002-002/222-A
(AVARIKADU) 		2914005000NRG23010820220926209 01/08/2022 MALARKODI 2914005WL017275 MALARKODI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 MALARKODI INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-002-002/228-A
(AVARIKADU) 		2914005000NRG23010820220926210 01/08/2022 Selvi.S 2914005WL017275 Selvi.S 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Selvi.S INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-002-002/228-A
(AVARIKADU) 		2914005000NRG23010820220926211 01/08/2022 SENTHILKUMAR 2914005WL017275 SENTHILKUMAR 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 SENTHILKUMAR INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-002-002/241-A
(AVARIKADU) 		2914005000NRG23010820220926212 01/08/2022 Savithiri.R 2914005WL017275 Savithiri.R 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Savithiri.R INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-002-002/242-A
(AVARIKADU) 		2914005000NRG23010820220926213 01/08/2022 Pushpalatha.S 2914005WL017275 Pushpalatha.S 00176 IDIB000K100 960 960 Processed 08/08/2022 018892603 Pushpalatha.S INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-002-002/253-A
(AVARIKADU) 		2914005000NRG23010820220926214 01/08/2022 Saroja.R 2914005WL017275 Saroja.R 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 Saroja.R INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-002-002/273-A
(AVARIKADU) 		2914005000NRG23010820220926216 01/08/2022 Vedaiyan 2914005WL017275 Vedaiyan 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Vedaiyan INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-002-002/274-A
(AVARIKADU) 		2914005000NRG23010820220926217 01/08/2022 MAHENDRAN 2914005WL017275 MAHENDRAN 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 MAHENDRAN INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-002-002/283-A
(AVARIKADU) 		2914005000NRG23010820220926218 01/08/2022 SUTHA 2914005WL017275 SUTHA 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 SUTHA INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-002-002/297-A
(AVARIKADU) 		2914005000NRG23010820220926219 01/08/2022 Amirthavalli.P 2914005WL017275 Amirthavalli.P 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Amirthavalli.P INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-002-002/302-A
(AVARIKADU) 		2914005000NRG23010820220926220 01/08/2022 VIJAYALAKSHMI 2914005WL017275 VIJAYALAKSHMI 00176 IDIB000K100 960 960 Processed 08/08/2022 018892603 VIJAYALAKSHMI INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-002-002/309-A
(AVARIKADU) 		2914005000NRG23010820220926221 01/08/2022 GANAKARAJAN 2914005WL017275 GANAKARAJAN 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 GANAKARAJAN INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-002-002/31-A
(AVARIKADU) 		2914005000NRG23010820220926223 01/08/2022 SUBRAMANIYAN 2914005WL017275 SUBRAMANIYAN 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 SUBRAMANIYAN INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-002-002/311-A
(AVARIKADU) 		2914005000NRG23010820220926224 01/08/2022 VASANTHA 2914005WL017275 VASANTHA 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 VASANTHA INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-002-002/314-A
(AVARIKADU) 		2914005000NRG23010820220926225 01/08/2022 Valarmathi.P 2914005WL017275 Valarmathi.P 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Valarmathi.P INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-002-002/315-A
(AVARIKADU) 		2914005000NRG23010820220926226 01/08/2022 Punitha.R 2914005WL017275 Punitha.R 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Punitha.R INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-002-002/318-A
(AVARIKADU) 		2914005000NRG23010820220926227 01/08/2022 SAROJA 2914005WL017275 SAROJA 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 SAROJA INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-002-002/331-A
(AVARIKADU) 		2914005000NRG23010820220926229 01/08/2022 SUBRAMANIYAN 2914005WL017275 SUBRAMANIYAN 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 SUBRAMANIYAN INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-002-002/332-A
(AVARIKADU) 		2914005000NRG23010820220926230 01/08/2022 SENTHAMARAI 2914005WL017275 SENTHAMARAI 00176 IDIB000K100 480 480 Processed 08/08/2022 018892603 SENTHAMARAI INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-002-002/336-A
(AVARIKADU) 		2914005000NRG23010820220926231 01/08/2022 AMUTHA 2914005WL017275 AMUTHA 00176 IDIB000K100 1686 1686 Processed 08/08/2022 018892603 AMUTHA INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-002-002/344-A
(AVARIKADU) 		2914005000NRG23010820220926232 01/08/2022 SANTHI 2914005WL017275 SANTHI 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 SANTHI INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-002-002/351-A
(AVARIKADU) 		2914005000NRG23010820220926234 01/08/2022 ANANTHI 2914005WL017275 ANANTHI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 ANANTHI INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-002-002/36-A
(AVARIKADU) 		2914005000NRG23010820220926236 01/08/2022 GOVINDRAJ.M 2914005WL017275 GOVINDRAJ.M 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 GOVINDRAJ.M INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-002-002/36-A
(AVARIKADU) 		2914005000NRG23010820220926235 01/08/2022 Pathma.G 2914005WL017275 Pathma.G 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Pathma.G INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-002-002/368-A
(AVARIKADU) 		2914005000NRG23010820220926237 01/08/2022 LATHA 2914005WL017275 LATHA 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 LATHA INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-002-002/37-A
(AVARIKADU) 		2914005000NRG23010820220926238 01/08/2022 Malarkodi 2914005WL017275 Malarkodi 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Malarkodi INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-002-002/37-A
(AVARIKADU) 		2914005000NRG23010820220926239 01/08/2022 Panjanathan 2914005WL017275 Panjanathan 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Panjanathan INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-002-002/370-A
(AVARIKADU) 		2914005000NRG23010820220926240 01/08/2022 RAGU 2914005WL017275 RAGU 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 RAGU INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-002-002/38-A
(AVARIKADU) 		2914005000NRG23010820220926241 01/08/2022 Sumathi.V 2914005WL017275 Sumathi.V 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Sumathi.V INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-002-002/381-A
(AVARIKADU) 		2914005000NRG23010820220926242 01/08/2022 KUPPUSAMY 2914005WL017275 KUPPUSAMY 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 KUPPUSAMY INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-002-002/388-A
(AVARIKADU) 		2914005000NRG23010820220926243 01/08/2022 Latha.M 2914005WL017275 Latha.M 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Latha.M INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-002-002/391-A
(AVARIKADU) 		2914005000NRG23010820220926244 01/08/2022 BALAKRISHNAN 2914005WL017275 BALAKRISHNAN 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 BALAKRISHNAN INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-002-002/394-A
(AVARIKADU) 		2914005000NRG23010820220926245 01/08/2022 Vasantha.R 2914005WL017275 Vasantha.R 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Vasantha.R INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-002-002/409-A
(AVARIKADU) 		2914005000NRG23010820220926247 01/08/2022 CHITRA 2914005WL017275 CHITRA 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 CHITRA INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-002-002/409-A
(AVARIKADU) 		2914005000NRG23010820220926246 01/08/2022 THAILAMMAI 2914005WL017275 THAILAMMAI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 THAILAMMAI INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-002-002/418-A
(AVARIKADU) 		2914005000NRG23010820220926248 01/08/2022 vanaja 2914005WL017275 vanaja 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 vanaja INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-002-002/42-A
(AVARIKADU) 		2914005000NRG23010820220926249 01/08/2022 VIJAYA.R 2914005WL017275 VIJAYA.R 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 VIJAYA.R INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-002-002/447-A
(AVARIKADU) 		2914005000NRG23010820220926250 01/08/2022 MANIYAMMAI 2914005WL017275 MANIYAMMAI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 MANIYAMMAI INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-002-002/467-A
(AVARIKADU) 		2914005000NRG23010820220926252 01/08/2022 SELVARASU 2914005WL017275 SELVARASU 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 SELVARASU INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-002-002/470-A
(AVARIKADU) 		2914005000NRG23010820220926253 01/08/2022 Packrisamy 2914005WL017275 Packrisamy 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Packrisamy INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-002-002/476-A
(AVARIKADU) 		2914005000NRG23010820220926254 01/08/2022 Kalimuthu.S 2914005WL017275 Kalimuthu.S 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Kalimuthu.S INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-002-002/479-A
(AVARIKADU) 		2914005000NRG23010820220926255 01/08/2022 KUPPAMMAL 2914005WL017275 KUPPAMMAL 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 KUPPAMMAL INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-002-002/479-A
(AVARIKADU) 		2914005000NRG23010820220926256 01/08/2022 VELU 2914005WL017275 VELU 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 VELU INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-002-002/51-A
(AVARIKADU) 		2914005000NRG23010820220926257 01/08/2022 P.NAGAVALLI 2914005WL017275 P.NAGAVALLI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 P.NAGAVALLI INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-002-002/51-A
(AVARIKADU) 		2914005000NRG23010820220926258 01/08/2022 PAKKIRISAMY 2914005WL017275 PAKKIRISAMY 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 PAKKIRISAMY INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-002-002/514-A
(AVARIKADU) 		2914005000NRG23010820220926259 01/08/2022 VIJAYA 2914005WL017275 VIJAYA 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 VIJAYA INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-002-002/517-A
(AVARIKADU) 		2914005000NRG23010820220926260 01/08/2022 S.Puyalrani 2914005WL017275 S.Puyalrani 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 S.Puyalrani INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-002-002/52-A
(AVARIKADU) 		2914005000NRG23010820220926261 01/08/2022 Vijaya.R 2914005WL017275 Vijaya.R 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 Vijaya.R INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-002-002/543-A
(AVARIKADU) 		2914005000NRG23010820220926262 01/08/2022 Saroja 2914005WL017275 Saroja 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-002-002/548-A
(AVARIKADU) 		2914005000NRG23010820220926263 01/08/2022 S.Ranjitham 2914005WL017275 S.Ranjitham 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 S.Ranjitham INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-002-002/565-A
(AVARIKADU) 		2914005000NRG23010820220926266 01/08/2022 P.Ilayaraja 2914005WL017275 P.Ilayaraja 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 P.Ilayaraja INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-002-002/566-A
(AVARIKADU) 		2914005000NRG23010820220926267 01/08/2022 Kasambu.S 2914005WL017275 Kasambu.S 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Kasambu.S INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-002-002/585
(AVARIKADU) 		2914005000NRG23010820220926268 01/08/2022 Vanitha 2914005WL017275 Vanitha 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Vanitha INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-002-002/626
(AVARIKADU) 		2914005000NRG23010820220926270 01/08/2022 Anbumani 2914005WL017275 Anbumani 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Anbumani INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-002-002/66-A
(AVARIKADU) 		2914005000NRG23010820220926271 01/08/2022 Ganesan.M 2914005WL017275 Ganesan.M 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Ganesan.M INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-002-002/74-A
(AVARIKADU) 		2914005000NRG23010820220926273 01/08/2022 Karunanithi.R 2914005WL017275 Karunanithi.R 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Karunanithi.R INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-002-002/77-A
(AVARIKADU) 		2914005000NRG23010820220926275 01/08/2022 RAJAKUMARI 2914005WL017275 RAJAKUMARI 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 RAJAKUMARI INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-002-002/77-A
(AVARIKADU) 		2914005000NRG23010820220926274 01/08/2022 SAKTHIVEL 2914005WL017275 SAKTHIVEL 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 SAKTHIVEL INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-002-002/93-A
(AVARIKADU) 		2914005000NRG23010820220926276 01/08/2022 MALA 2914005WL017275 MALA 00176 IDIB000K100 720 720 Processed 08/08/2022 018892603 MALA INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-002-004/519
(AVARIKADU) 		2914005000NRG23010820220926277 01/08/2022 Naline 2914005WL017275 Naline 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 Naline INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-002-005/619
(AVARIKADU) 		2914005000NRG23010820220926278 01/08/2022 karthiga 2914005WL017275 karthiga 00176 IDIB000K100 1440 1440 Processed 08/08/2022 018892603 karthiga INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-002-005/620
(AVARIKADU) 		2914005000NRG23010820220926279 01/08/2022 Sooriya 2914005WL017275 Sooriya 00176 IDIB000K100 1200 1200 Processed 08/08/2022 018892603 Sooriya INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-002-005/629
(AVARIKADU) 		2914005000NRG23010820220926280 01/08/2022 Agila 2914005WL017275 Agila 00176 IDIB000K100 960 960 Processed 08/08/2022 018892603 Agila INDIAN BANK(607105)
SubTotal 108726 108726
Total 110166 110166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_010822APB_FTO_650331 Canara Bank CNRB0001551 KARIAPATTINAM 1440
2 THALAINAYAR TN2914005_010822APB_FTO_650331 Indian Bank IDIB000K100 KALLIMEDU 108726

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