Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_311222APB_FTO_1375363
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-14-005-002-002/102-A
(AVARIKADU) 		2914005000NRG23311220222055200 31/12/2022 MANIAN 2914005WL043188 MANIAN 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037268502 MANIAN INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-002-002/106-A
(AVARIKADU) 		2914005000NRG23311220222055201 31/12/2022 V.ANDAL 2914005WL043188 V.ANDAL 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 V.ANDAL INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-002-002/108-A
(AVARIKADU) 		2914005000NRG23311220222055203 31/12/2022 V.VASUKI 2914005WL043188 V.VASUKI 00176 IDIB000K100 440 440 Processed 03/02/2023 037268502 V.VASUKI INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-002-002/108-A
(AVARIKADU) 		2914005000NRG23311220222055202 31/12/2022 Vedarathinam.K 2914005WL043188 Vedarathinam.K 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Vedarathinam.K INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-002-002/112-A
(AVARIKADU) 		2914005000NRG23311220222055204 31/12/2022 Muthulakshmi 2914005WL043188 Muthulakshmi 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Muthulakshmi INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-002-002/112-A
(AVARIKADU) 		2914005000NRG23311220222055205 31/12/2022 PADMAWATHY 2914005WL043188 PADMAWATHY 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 PADMAWATHY INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-002-002/116-A
(AVARIKADU) 		2914005000NRG23311220222055206 31/12/2022 K.POUNRAJAVALLI 2914005WL043188 K.POUNRAJAVALLI 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037268502 K.POUNRAJAVALLI INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-002-002/120-A
(AVARIKADU) 		2914005000NRG23311220222055207 31/12/2022 ANITHA 2914005WL043188 ANITHA 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037268502 ANITHA INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-002-002/122-A
(AVARIKADU) 		2914005000NRG23311220222055208 31/12/2022 V.MATHIYAZHAGAN 2914005WL043188 V.MATHIYAZHAGAN 00176 IDIB000K100 281 281 Processed 03/02/2023 037268502 V.MATHIYAZHAGAN INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-002-002/123-A
(AVARIKADU) 		2914005000NRG23311220222055209 31/12/2022 BOOPATHY 2914005WL043188 BOOPATHY 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 BOOPATHY INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-002-002/123-A
(AVARIKADU) 		2914005000NRG23311220222055210 31/12/2022 R.RAMESH 2914005WL043188 R.RAMESH 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 R.RAMESH INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-002-002/129-A
(AVARIKADU) 		2914005000NRG23311220222055211 31/12/2022 T.KUMUTHAM 2914005WL043188 T.KUMUTHAM 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 T.KUMUTHAM INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-002-002/130-A
(AVARIKADU) 		2914005000NRG23311220222055212 31/12/2022 AZHAKESAN 2914005WL043188 AZHAKESAN 00176 IDIB000K100 440 440 Processed 03/02/2023 037268502 AZHAKESAN INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-002-002/130-A
(AVARIKADU) 		2914005000NRG23311220222055213 31/12/2022 Rasathi.A 2914005WL043188 Rasathi.A 00176 IDIB000K100 660 660 Processed 03/02/2023 037268502 Rasathi.A INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-002-002/133-A
(AVARIKADU) 		2914005000NRG23311220222055214 31/12/2022 P.VANAROJA 2914005WL043188 P.VANAROJA 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 P.VANAROJA INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-002-002/139-A
(AVARIKADU) 		2914005000NRG23311220222055215 31/12/2022 Govindarasu 2914005WL043188 Govindarasu 00176 IDIB000K100 1100 1100 Processed 03/02/2023 037268502 Govindarasu INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-002-002/139-A
(AVARIKADU) 		2914005000NRG23311220222055216 31/12/2022 Mala.G 2914005WL043188 Mala.G 00176 IDIB000K100 1100 1100 Processed 03/02/2023 037268502 Mala.G INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-002-002/140-A
(AVARIKADU) 		2914005000NRG23311220222055217 31/12/2022 A.PREMAVATHI 2914005WL043188 A.PREMAVATHI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 A.PREMAVATHI INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-002-002/141-A
(AVARIKADU) 		2914005000NRG23311220222055219 31/12/2022 ARSUNAN 2914005WL043188 ARSUNAN 00176 IDIB000K100 220 220 Processed 03/02/2023 037268502 ARSUNAN INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-002-002/141-A
(AVARIKADU) 		2914005000NRG23311220222055220 31/12/2022 MURUKAPANDI 2914005WL043188 MURUKAPANDI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 MURUKAPANDI INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-002-002/142-A
(AVARIKADU) 		2914005000NRG23311220222055221 31/12/2022 Rajakumari.M 2914005WL043188 Rajakumari.M 00176 IDIB000K100 440 440 Processed 03/02/2023 037268502 Rajakumari.M INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-002-002/148-A
(AVARIKADU) 		2914005000NRG23311220222055222 31/12/2022 Kalaimozhi.P 2914005WL043188 Kalaimozhi.P 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Kalaimozhi.P INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-002-002/150-A
(AVARIKADU) 		2914005000NRG23311220222055223 31/12/2022 TAMILARASI.G 2914005WL043188 TAMILARASI.G 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 TAMILARASI.G INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-002-002/151-A
(AVARIKADU) 		2914005000NRG23311220222055224 31/12/2022 Kalaiselvi.B 2914005WL043188 Kalaiselvi.B 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Kalaiselvi.B INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-002-002/153-A
(AVARIKADU) 		2914005000NRG23311220222055225 31/12/2022 sakuthala 2914005WL043188 sakuthala 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 sakuthala INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-002-002/154-A
(AVARIKADU) 		2914005000NRG23311220222055226 31/12/2022 Punithavalli.A 2914005WL043188 Punithavalli.A 00176 IDIB000K100 1100 1100 Processed 03/02/2023 037268502 Punithavalli.A INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-002-002/156-A
(AVARIKADU) 		2914005000NRG23311220222055227 31/12/2022 SANKARAMMAL 2914005WL043188 SANKARAMMAL 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 SANKARAMMAL INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-002-002/158-A
(AVARIKADU) 		2914005000NRG23311220222055228 31/12/2022 Kala 2914005WL043188 Kala 00176 IDIB000K100 1320 1320 Processed 02/02/2023 037268502 Kala CANARA BANK(508532)
29 THALAINAYAR TN-14-005-002-002/159
(AVARIKADU) 		2914005000NRG23311220222055229 31/12/2022 THANGAM 2914005WL043188 THANGAM 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 THANGAM INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-002-002/160-A
(AVARIKADU) 		2914005000NRG23311220222055230 31/12/2022 VALLIYAMMAI 2914005WL043188 VALLIYAMMAI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 VALLIYAMMAI INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-002-002/164-A
(AVARIKADU) 		2914005000NRG23311220222055231 31/12/2022 VANAROJA 2914005WL043188 VANAROJA 00176 IDIB000K100 1100 1100 Processed 03/02/2023 037268502 VANAROJA INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-002-002/169-A
(AVARIKADU) 		2914005000NRG23311220222055232 31/12/2022 Vanaroja.K 2914005WL043188 Vanaroja.K 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Vanaroja.K INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-002-002/17-A
(AVARIKADU) 		2914005000NRG23311220222055233 31/12/2022 Vanasundhari 2914005WL043188 Vanasundhari 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Vanasundhari INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-002-002/170-A
(AVARIKADU) 		2914005000NRG23311220222055234 31/12/2022 Chithra.S 2914005WL043188 Chithra.S 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Chithra.S INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-002-002/18-A
(AVARIKADU) 		2914005000NRG23311220222055235 31/12/2022 KUMUTHAM 2914005WL043188 KUMUTHAM 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037268502 KUMUTHAM INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-002-002/193-A
(AVARIKADU) 		2914005000NRG23311220222055236 31/12/2022 Dhanabal 2914005WL043188 Dhanabal 00176 IDIB000K100 281 281 Processed 03/02/2023 037268502 Dhanabal INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-002-002/197-A
(AVARIKADU) 		2914005000NRG23311220222055238 31/12/2022 ASSAITHAMBI 2914005WL043188 ASSAITHAMBI 00176 IDIB000K100 440 440 Processed 03/02/2023 037268502 ASSAITHAMBI INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-002-002/197-A
(AVARIKADU) 		2914005000NRG23311220222055237 31/12/2022 Bank 2914005WL043188 Bank 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Bank INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-002-002/201-A
(AVARIKADU) 		2914005000NRG23311220222055239 31/12/2022 KAVITHA 2914005WL043188 KAVITHA 00176 IDIB000K100 220 220 Processed 03/02/2023 037268502 KAVITHA INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-002-002/211-A
(AVARIKADU) 		2914005000NRG23311220222055240 31/12/2022 CHINNATHANGAM 2914005WL043188 CHINNATHANGAM 00176 IDIB000K100 1100 1100 Processed 03/02/2023 037268502 CHINNATHANGAM INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-002-002/219-A
(AVARIKADU) 		2914005000NRG23311220222055241 31/12/2022 Rajamanikkam 2914005WL043188 Rajamanikkam 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Rajamanikkam INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-002-002/221-A
(AVARIKADU) 		2914005000NRG23311220222055242 31/12/2022 Sumithra.M 2914005WL043188 Sumithra.M 00176 IDIB000K100 660 660 Processed 03/02/2023 037268502 Sumithra.M INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-002-002/223-A
(AVARIKADU) 		2914005000NRG23311220222055244 31/12/2022 AYYASAMY 2914005WL043188 AYYASAMY 00176 IDIB000K100 880 880 Processed 03/02/2023 037268502 AYYASAMY INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-002-002/223-A
(AVARIKADU) 		2914005000NRG23311220222055243 31/12/2022 LALITHA 2914005WL043188 LALITHA 00176 IDIB000K100 880 880 Processed 03/02/2023 037268502 LALITHA INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-002-002/236-A
(AVARIKADU) 		2914005000NRG23311220222055245 31/12/2022 Latha.M 2914005WL043188 Latha.M 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Latha.M INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-002-002/24-A
(AVARIKADU) 		2914005000NRG23311220222055246 31/12/2022 SARASWATHI 2914005WL043188 SARASWATHI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 SARASWATHI INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-002-002/240-A
(AVARIKADU) 		2914005000NRG23311220222055247 31/12/2022 PAKRISAMY 2914005WL043188 PAKRISAMY 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 PAKRISAMY INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-002-002/244-A
(AVARIKADU) 		2914005000NRG23311220222055248 31/12/2022 GOMATHI 2914005WL043188 GOMATHI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 GOMATHI INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-002-002/248-A
(AVARIKADU) 		2914005000NRG23311220222055250 31/12/2022 KASINATHAN 2914005WL043188 KASINATHAN 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 KASINATHAN INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-002-002/248-A
(AVARIKADU) 		2914005000NRG23311220222055249 31/12/2022 SELVAMATHI 2914005WL043188 SELVAMATHI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 SELVAMATHI INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-002-002/25-A
(AVARIKADU) 		2914005000NRG23311220222055251 31/12/2022 Sangeetha 2914005WL043188 Sangeetha 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037268502 Sangeetha INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-002-002/267-A
(AVARIKADU) 		2914005000NRG23311220222055252 31/12/2022 VASANTHA 2914005WL043188 VASANTHA 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 VASANTHA INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-002-002/271-A
(AVARIKADU) 		2914005000NRG23311220222055253 31/12/2022 Geetha.V 2914005WL043188 Geetha.V 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Geetha.V INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-002-002/273-A
(AVARIKADU) 		2914005000NRG23311220222055254 31/12/2022 Vedaiyan 2914005WL043188 Vedaiyan 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037268502 Vedaiyan INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-002-002/274-A
(AVARIKADU) 		2914005000NRG23311220222055255 31/12/2022 MAHENDRAN 2914005WL043188 MAHENDRAN 00176 IDIB000K100 281 281 Processed 03/02/2023 037268502 MAHENDRAN INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-002-002/276-A
(AVARIKADU) 		2914005000NRG23311220222055256 31/12/2022 LATHA 2914005WL043188 LATHA 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 LATHA INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-002-002/278-A
(AVARIKADU) 		2914005000NRG23311220222055257 31/12/2022 NAGAMMAL 2914005WL043188 NAGAMMAL 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 NAGAMMAL INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-002-002/280-A
(AVARIKADU) 		2914005000NRG23311220222055258 31/12/2022 LAKSHMI 2914005WL043188 LAKSHMI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-002-002/280-A
(AVARIKADU) 		2914005000NRG23311220222055259 31/12/2022 MARIYAPPAN 2914005WL043188 MARIYAPPAN 00176 IDIB000K100 880 880 Processed 03/02/2023 037268502 MARIYAPPAN INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-002-002/293-A
(AVARIKADU) 		2914005000NRG23311220222055260 31/12/2022 MAHADEVI 2914005WL043188 MAHADEVI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 MAHADEVI INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-002-002/294-A
(AVARIKADU) 		2914005000NRG23311220222055261 31/12/2022 Vasantha.M 2914005WL043188 Vasantha.M 00176 IDIB000K100 1100 1100 Processed 03/02/2023 037268502 Vasantha.M INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-002-002/304-A
(AVARIKADU) 		2914005000NRG23311220222055262 31/12/2022 SAKUNTHALA 2914005WL043188 SAKUNTHALA 00176 IDIB000K100 440 440 Processed 03/02/2023 037268502 SAKUNTHALA INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-002-002/321-A
(AVARIKADU) 		2914005000NRG23311220222055263 31/12/2022 SUMATHI 2914005WL043188 SUMATHI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 SUMATHI INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-002-002/331-A
(AVARIKADU) 		2914005000NRG23311220222055264 31/12/2022 SUBRAMANIYAN 2914005WL043188 SUBRAMANIYAN 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037268502 SUBRAMANIYAN INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-002-002/341-A
(AVARIKADU) 		2914005000NRG23311220222055265 31/12/2022 VEERAPATHIRAN 2914005WL043188 VEERAPATHIRAN 00176 IDIB000K100 281 281 Processed 03/02/2023 037268502 VEERAPATHIRAN INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-002-002/348-A
(AVARIKADU) 		2914005000NRG23311220222055266 31/12/2022 DHANALAKSHMI 2914005WL043188 DHANALAKSHMI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 DHANALAKSHMI INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-002-002/356-A
(AVARIKADU) 		2914005000NRG23311220222055267 31/12/2022 INDIRANI 2914005WL043188 INDIRANI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 INDIRANI INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-002-002/356-A
(AVARIKADU) 		2914005000NRG23311220222055268 31/12/2022 Natarajan 2914005WL043188 Natarajan 00176 IDIB000K100 880 880 Processed 03/02/2023 037268502 Natarajan INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-002-002/359-A
(AVARIKADU) 		2914005000NRG23311220222055269 31/12/2022 PATHMAVATHI 2914005WL043188 PATHMAVATHI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 PATHMAVATHI INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-002-002/372-A
(AVARIKADU) 		2914005000NRG23311220222055270 31/12/2022 Vasanthi.R 2914005WL043188 Vasanthi.R 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Vasanthi.R INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-002-002/373-A
(AVARIKADU) 		2914005000NRG23311220222055271 31/12/2022 Valarmathi.S 2914005WL043188 Valarmathi.S 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Valarmathi.S INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-002-002/374-A
(AVARIKADU) 		2914005000NRG23311220222055272 31/12/2022 Mala.M 2914005WL043188 Mala.M 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Mala.M INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-002-002/381-A
(AVARIKADU) 		2914005000NRG23311220222055273 31/12/2022 KUPPAMMAL 2914005WL043188 KUPPAMMAL 00176 IDIB000K100 660 660 Processed 03/02/2023 037268502 KUPPAMMAL INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-002-002/385-A
(AVARIKADU) 		2914005000NRG23311220222055274 31/12/2022 Punitha.R 2914005WL043188 Punitha.R 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Punitha.R INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-002-002/386-A
(AVARIKADU) 		2914005000NRG23311220222055275 31/12/2022 KASTHURI 2914005WL043188 KASTHURI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 KASTHURI INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-002-002/402-A
(AVARIKADU) 		2914005000NRG23311220222055276 31/12/2022 Rani.S 2914005WL043188 Rani.S 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Rani.S INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-002-002/406-A
(AVARIKADU) 		2914005000NRG23311220222055277 31/12/2022 SELVI 2914005WL043188 SELVI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 SELVI INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-002-002/408-A
(AVARIKADU) 		2914005000NRG23311220222055278 31/12/2022 V.Mythile 2914005WL043188 V.Mythile 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 V.Mythile INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-002-002/411-A
(AVARIKADU) 		2914005000NRG23311220222055280 31/12/2022 DHARMASUNTHARI 2914005WL043188 DHARMASUNTHARI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 DHARMASUNTHARI INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-002-002/411-A
(AVARIKADU) 		2914005000NRG23311220222055279 31/12/2022 RATHA 2914005WL043188 RATHA 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 RATHA INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-002-002/416-A
(AVARIKADU) 		2914005000NRG23311220222055281 31/12/2022 Amirtham.S 2914005WL043188 Amirtham.S 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Amirtham.S INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-002-002/419-A
(AVARIKADU) 		2914005000NRG23311220222055282 31/12/2022 Anbarasi 2914005WL043188 Anbarasi 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Anbarasi INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-002-002/423-A
(AVARIKADU) 		2914005000NRG23311220222055283 31/12/2022 M.Ulaganathan 2914005WL043188 M.Ulaganathan 00176 IDIB000K100 281 281 Processed 03/02/2023 037268502 M.Ulaganathan INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-002-002/427-A
(AVARIKADU) 		2914005000NRG23311220222055284 31/12/2022 Santhi 2914005WL043188 Santhi 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Santhi INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-002-002/443-A
(AVARIKADU) 		2914005000NRG23311220222055285 31/12/2022 NAVANEETHAM 2914005WL043188 NAVANEETHAM 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 NAVANEETHAM INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-002-002/444-A
(AVARIKADU) 		2914005000NRG23311220222055286 31/12/2022 Kala.R 2914005WL043188 Kala.R 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Kala.R INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-002-002/452-A
(AVARIKADU) 		2914005000NRG23311220222055287 31/12/2022 Neela.M 2914005WL043188 Neela.M 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Neela.M INDIAN BANK(607105)
88 THALAINAYAR TN-14-005-002-002/454
(AVARIKADU) 		2914005000NRG23311220222055288 31/12/2022 K Amutha 2914005WL043188 K Amutha 00176 IDIB000K100 1100 1100 Processed 03/02/2023 037268502 K Amutha INDIAN BANK(607105)
89 THALAINAYAR TN-14-005-002-002/455-A
(AVARIKADU) 		2914005000NRG23311220222055289 31/12/2022 LATHA 2914005WL043188 LATHA 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 LATHA INDIAN BANK(607105)
90 THALAINAYAR TN-14-005-002-002/461-A
(AVARIKADU) 		2914005000NRG23311220222055290 31/12/2022 SUBA 2914005WL043188 SUBA 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 SUBA INDIAN BANK(607105)
91 THALAINAYAR TN-14-005-002-002/47-A
(AVARIKADU) 		2914005000NRG23311220222055291 31/12/2022 Sivasami.V 2914005WL043188 Sivasami.V 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Sivasami.V INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-002-002/484-A
(AVARIKADU) 		2914005000NRG23311220222055292 31/12/2022 THAVAMANI 2914005WL043188 THAVAMANI 00176 IDIB000K100 281 281 Processed 03/02/2023 037268502 THAVAMANI INDIAN BANK(607105)
93 THALAINAYAR TN-14-005-002-002/495-A
(AVARIKADU) 		2914005000NRG23311220222055293 31/12/2022 ANANTHANAYAK 2914005WL043188 ANANTHANAYAK 00176 IDIB000K100 1320 1320 Processed 02/02/2023 037268502 ANANTHANAYAK CANARA BANK(508532)
94 THALAINAYAR TN-14-005-002-002/497-A
(AVARIKADU) 		2914005000NRG23311220222055294 31/12/2022 SARALA 2914005WL043188 SARALA 00176 IDIB000K100 660 660 Processed 03/02/2023 037268502 SARALA INDIAN BANK(607105)
95 THALAINAYAR TN-14-005-002-002/503-A
(AVARIKADU) 		2914005000NRG23311220222055295 31/12/2022 Anbalagan 2914005WL043188 Anbalagan 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Anbalagan INDIAN BANK(607105)
96 THALAINAYAR TN-14-005-002-002/507-A
(AVARIKADU) 		2914005000NRG23311220222055296 31/12/2022 Vijalakshmi 2914005WL043188 Vijalakshmi 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Vijalakshmi INDIAN BANK(607105)
97 THALAINAYAR TN-14-005-002-002/520-A
(AVARIKADU) 		2914005000NRG23311220222055297 31/12/2022 Kamsalai 2914005WL043188 Kamsalai 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Kamsalai INDIAN BANK(607105)
98 THALAINAYAR TN-14-005-002-002/531-A
(AVARIKADU) 		2914005000NRG23311220222055298 31/12/2022 MALARGODI 2914005WL043188 MALARGODI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 MALARGODI INDIAN BANK(607105)
99 THALAINAYAR TN-14-005-002-002/531-A
(AVARIKADU) 		2914005000NRG23311220222055299 31/12/2022 Veerapathiran 2914005WL043188 Veerapathiran 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Veerapathiran INDIAN BANK(607105)
100 THALAINAYAR TN-14-005-002-002/532-A
(AVARIKADU) 		2914005000NRG23311220222055300 31/12/2022 PATHMA 2914005WL043188 PATHMA 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 PATHMA INDIAN BANK(607105)
101 THALAINAYAR TN-14-005-002-002/534-A
(AVARIKADU) 		2914005000NRG23311220222055301 31/12/2022 ANANTHAVALLI 2914005WL043188 ANANTHAVALLI 00176 IDIB000K100 1100 1100 Processed 03/02/2023 037268502 ANANTHAVALLI INDIAN BANK(607105)
102 THALAINAYAR TN-14-005-002-002/538-A
(AVARIKADU) 		2914005000NRG23311220222055302 31/12/2022 PARIMALA 2914005WL043188 PARIMALA 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 PARIMALA INDIAN BANK(607105)
103 THALAINAYAR TN-14-005-002-002/54-A
(AVARIKADU) 		2914005000NRG23311220222055303 31/12/2022 KALAISELVI 2914005WL043188 KALAISELVI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 KALAISELVI INDIAN BANK(607105)
104 THALAINAYAR TN-14-005-002-002/540-A
(AVARIKADU) 		2914005000NRG23311220222055304 31/12/2022 Anjammal 2914005WL043188 Anjammal 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Anjammal INDIAN BANK(607105)
105 THALAINAYAR TN-14-005-002-002/543-A
(AVARIKADU) 		2914005000NRG23311220222055305 31/12/2022 Saroja 2914005WL043188 Saroja 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037268502 Saroja INDIAN BANK(607105)
106 THALAINAYAR TN-14-005-002-002/546-A
(AVARIKADU) 		2914005000NRG23311220222055306 31/12/2022 Revathi 2914005WL043188 Revathi 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Revathi INDIAN BANK(607105)
107 THALAINAYAR TN-14-005-002-002/548-A
(AVARIKADU) 		2914005000NRG23311220222055307 31/12/2022 S.Ranjitham 2914005WL043188 S.Ranjitham 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037268502 S.Ranjitham INDIAN BANK(607105)
108 THALAINAYAR TN-14-005-002-002/55-A
(AVARIKADU) 		2914005000NRG23311220222055309 31/12/2022 DANABAL.S 2914005WL043188 DANABAL.S 00176 IDIB000K100 660 660 Processed 03/02/2023 037268502 DANABAL.S INDIAN BANK(607105)
109 THALAINAYAR TN-14-005-002-002/55-A
(AVARIKADU) 		2914005000NRG23311220222055308 31/12/2022 Vasugi.D 2914005WL043188 Vasugi.D 00176 IDIB000K100 660 660 Processed 03/02/2023 037268502 Vasugi.D INDIAN BANK(607105)
110 THALAINAYAR TN-14-005-002-002/551-A
(AVARIKADU) 		2914005000NRG23311220222055310 31/12/2022 G.Senthil 2914005WL043188 G.Senthil 00176 IDIB000K100 1405 1405 Processed 03/02/2023 037268502 G.Senthil INDIAN BANK(607105)
111 THALAINAYAR TN-14-005-002-002/555-A
(AVARIKADU) 		2914005000NRG23311220222055311 31/12/2022 T.Rajalakshmi 2914005WL043188 T.Rajalakshmi 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 T.Rajalakshmi INDIAN BANK(607105)
112 THALAINAYAR TN-14-005-002-002/568-A
(AVARIKADU) 		2914005000NRG23311220222055312 31/12/2022 M.Anbarasi 2914005WL043188 M.Anbarasi 00176 IDIB000K100 1320 1320 Processed 02/02/2023 037268502 M.Anbarasi GENERAL POST OFFICE(607245)
113 THALAINAYAR TN-14-005-002-002/576-A
(AVARIKADU) 		2914005000NRG23311220222055313 31/12/2022 K.Uma 2914005WL043188 K.Uma 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 K.Uma INDIAN BANK(607105)
114 THALAINAYAR TN-14-005-002-002/577-A
(AVARIKADU) 		2914005000NRG23311220222055314 31/12/2022 E.Muralirajan 2914005WL043188 E.Muralirajan 00176 IDIB000K100 1405 1405 Processed 03/02/2023 037268502 E.Muralirajan INDIAN BANK(607105)
115 THALAINAYAR TN-14-005-002-002/59-A
(AVARIKADU) 		2914005000NRG23311220222055315 31/12/2022 Sutha.M 2914005WL043188 Sutha.M 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Sutha.M INDIAN BANK(607105)
116 THALAINAYAR TN-14-005-002-002/593-A
(AVARIKADU) 		2914005000NRG23311220222055316 31/12/2022 Devi 2914005WL043188 Devi 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Devi INDIAN BANK(607105)
117 THALAINAYAR TN-14-005-002-002/601-A
(AVARIKADU) 		2914005000NRG23311220222055317 31/12/2022 Mallika 2914005WL043188 Mallika 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Mallika INDIAN BANK(607105)
118 THALAINAYAR TN-14-005-002-002/602-A
(AVARIKADU) 		2914005000NRG23311220222055318 31/12/2022 S.Seethalakshmi 2914005WL043188 S.Seethalakshmi 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 S.Seethalakshmi INDIAN BANK(607105)
119 THALAINAYAR TN-14-005-002-002/62-A
(AVARIKADU) 		2914005000NRG23311220222055319 31/12/2022 Vijaya 2914005WL043188 Vijaya 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Vijaya INDIAN BANK(607105)
120 THALAINAYAR TN-14-005-002-002/626
(AVARIKADU) 		2914005000NRG23311220222055320 31/12/2022 Anbumani 2914005WL043188 Anbumani 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Anbumani INDIAN BANK(607105)
121 THALAINAYAR TN-14-005-002-002/644
(AVARIKADU) 		2914005000NRG23311220222055321 31/12/2022 Kavitha 2914005WL043188 Kavitha 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Kavitha INDIAN BANK(607105)
122 THALAINAYAR TN-14-005-002-002/651
(AVARIKADU) 		2914005000NRG23311220222055322 31/12/2022 Yasotha 2914005WL043188 Yasotha 00176 IDIB000K100 1320 1320 Processed 02/02/2023 037268502 Yasotha PALLAVAN GRAMA BANK(607052)
123 THALAINAYAR TN-14-005-002-002/653
(AVARIKADU) 		2914005000NRG23311220222055323 31/12/2022 Reka.M 2914005WL043188 Reka.M 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Reka.M INDIAN BANK(607105)
124 THALAINAYAR TN-14-005-002-002/662
(AVARIKADU) 		2914005000NRG23311220222055325 31/12/2022 Kamala 2914005WL043188 Kamala 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Kamala INDIAN BANK(607105)
125 THALAINAYAR TN-14-005-002-002/668
(AVARIKADU) 		2914005000NRG23311220222055327 31/12/2022 Kanagavalli 2914005WL043188 Kanagavalli 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Kanagavalli CITY UNION BANK LIMITED(607324)
126 THALAINAYAR TN-14-005-002-002/67-A
(AVARIKADU) 		2914005000NRG23311220222055328 31/12/2022 Sellaiyan 2914005WL043188 Sellaiyan 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Sellaiyan INDIAN BANK(607105)
127 THALAINAYAR TN-14-005-002-002/67-A
(AVARIKADU) 		2914005000NRG23311220222055329 31/12/2022 VADUVAMMAL 2914005WL043188 VADUVAMMAL 00176 IDIB000K100 1100 1100 Processed 03/02/2023 037268502 VADUVAMMAL INDIAN BANK(607105)
128 THALAINAYAR TN-14-005-002-002/674
(AVARIKADU) 		2914005000NRG23311220222055330 31/12/2022 Mahalakshmi 2914005WL043188 Mahalakshmi 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Mahalakshmi INDIAN BANK(607105)
129 THALAINAYAR TN-14-005-002-002/68-A
(AVARIKADU) 		2914005000NRG23311220222055331 31/12/2022 GOMATHI 2914005WL043188 GOMATHI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 GOMATHI INDIAN BANK(607105)
130 THALAINAYAR TN-14-005-002-002/68-A
(AVARIKADU) 		2914005000NRG23311220222055332 31/12/2022 Jaya.T 2914005WL043188 Jaya.T 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Jaya.T INDIAN BANK(607105)
131 THALAINAYAR TN-14-005-002-002/708
(AVARIKADU) 		2914005000NRG23311220222055334 31/12/2022 Deepa 2914005WL043188 Deepa 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Deepa INDIAN BANK(607105)
132 THALAINAYAR TN-14-005-002-002/71-A
(AVARIKADU) 		2914005000NRG23311220222055336 31/12/2022 KASIYAMMAL 2914005WL043188 KASIYAMMAL 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 KASIYAMMAL INDIAN BANK(607105)
133 THALAINAYAR TN-14-005-002-002/71-A
(AVARIKADU) 		2914005000NRG23311220222055335 31/12/2022 Manikkam 2914005WL043188 Manikkam 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Manikkam INDIAN BANK(607105)
134 THALAINAYAR TN-14-005-002-002/73-A
(AVARIKADU) 		2914005000NRG23311220222055337 31/12/2022 CHITRA 2914005WL043188 CHITRA 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 CHITRA INDIAN BANK(607105)
135 THALAINAYAR TN-14-005-002-002/75-A
(AVARIKADU) 		2914005000NRG23311220222055339 31/12/2022 SOUNDIRAVALLI 2914005WL043188 SOUNDIRAVALLI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 SOUNDIRAVALLI INDIAN BANK(607105)
136 THALAINAYAR TN-14-005-002-002/75-A
(AVARIKADU) 		2914005000NRG23311220222055338 31/12/2022 THANGARASU.V 2914005WL043188 THANGARASU.V 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 THANGARASU.V INDIAN BANK(607105)
137 THALAINAYAR TN-14-005-002-002/76-A
(AVARIKADU) 		2914005000NRG23311220222055340 31/12/2022 G.RETHINAM 2914005WL043188 G.RETHINAM 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 G.RETHINAM INDIAN BANK(607105)
138 THALAINAYAR TN-14-005-002-002/81-A
(AVARIKADU) 		2914005000NRG23311220222055341 31/12/2022 Senbahavalli.T 2914005WL043188 Senbahavalli.T 00176 IDIB000K100 660 660 Processed 03/02/2023 037268502 Senbahavalli.T INDIAN BANK(607105)
139 THALAINAYAR TN-14-005-002-002/81-A
(AVARIKADU) 		2914005000NRG23311220222055342 31/12/2022 Thangarasu 2914005WL043188 Thangarasu 00176 IDIB000K100 1100 1100 Processed 03/02/2023 037268502 Thangarasu INDIAN BANK(607105)
140 THALAINAYAR TN-14-005-002-002/84-A
(AVARIKADU) 		2914005000NRG23311220222055343 31/12/2022 J.MANIMEHALAI 2914005WL043188 J.MANIMEHALAI 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 J.MANIMEHALAI INDIAN BANK(607105)
141 THALAINAYAR TN-14-005-002-002/97-A
(AVARIKADU) 		2914005000NRG23311220222055345 31/12/2022 Aandal.M 2914005WL043188 Aandal.M 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Aandal.M INDIAN BANK(607105)
142 THALAINAYAR TN-14-005-002-005/611
(AVARIKADU) 		2914005000NRG23311220222055346 31/12/2022 Mary 2914005WL043188 Mary 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Mary INDIAN BANK(607105)
143 THALAINAYAR TN-14-005-002-005/636
(AVARIKADU) 		2914005000NRG23311220222055347 31/12/2022 Kavitha 2914005WL043188 Kavitha 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Kavitha INDIAN BANK(607105)
144 THALAINAYAR TN-14-005-002-005/640
(AVARIKADU) 		2914005000NRG23311220222055348 31/12/2022 Punitha 2914005WL043188 Punitha 00176 IDIB000K100 1100 1100 Processed 03/02/2023 037268502 Punitha INDIAN BANK(607105)
145 THALAINAYAR TN-14-005-002-005/678
(AVARIKADU) 		2914005000NRG23311220222055349 31/12/2022 Duraisamy 2914005WL043188 Duraisamy 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Duraisamy INDIAN BANK(607105)
146 THALAINAYAR TN-14-005-002-005/678
(AVARIKADU) 		2914005000NRG23311220222055350 31/12/2022 Thaiyalnayagi 2914005WL043188 Thaiyalnayagi 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Thaiyalnayagi INDIAN BANK(607105)
147 THALAINAYAR TN-14-005-002-005/715
(AVARIKADU) 		2914005000NRG23311220222055351 31/12/2022 Rama 2914005WL043188 Rama 00176 IDIB000K100 1320 1320 Processed 03/02/2023 037268502 Rama INDIAN BANK(607105)
148 THALAINAYAR TN-14-005-002-006/615
(AVARIKADU) 		2914005000NRG23311220222055352 31/12/2022 Tamilarasi 2914005WL043188 Tamilarasi 00176 IDIB000K100 1100 1100 Processed 03/02/2023 037268502 Tamilarasi INDIAN BANK(607105)
149 THALAINAYAR TN-14-005-002-006/691
(AVARIKADU) 		2914005000NRG23311220222055353 31/12/2022 Sekar 2914005WL043188 Sekar 00176 IDIB000K100 1686 1686 Processed 03/02/2023 037268502 Sekar INDIAN BANK(607105)
SubTotal 178656 178656
Total 178656 178656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_311222APB_FTO_1375363 Indian Bank IDIB000K100 KALLIMEDU 178656

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