Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101222APB_FTO_1263028
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 THALAVADI TN-10-020-003-002/501-A
(ASANUR) 		2910020000NRG23091220222048995 10/12/2022 Malarmani 2910020WL061020 Malarmani 00048 BKID0008213 840 840 Processed 06/02/2023 017254818 Malarmani BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-002/727-A
(ASANUR) 		2910020000NRG23081220222045444 10/12/2022 GOVINDHARAJ 2910020WL060919 GOVINDHARAJ 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 GOVINDHARAJ BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/120-A
(ASANUR) 		2910020000NRG23081220222045447 10/12/2022 ESWARAN 2910020WL060919 ESWARAN 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 ESWARAN BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-003/142-A
(ASANUR) 		2910020000NRG23081220222045449 10/12/2022 Nagamma 2910020WL060919 Nagamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 Nagamma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-003/144-A
(ASANUR) 		2910020000NRG23081220222045450 10/12/2022 DEVIRAMMA 2910020WL060919 DEVIRAMMA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 DEVIRAMMA BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-003/146-A
(ASANUR) 		2910020000NRG23081220222045451 10/12/2022 Bakya 2910020WL060919 Bakya 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 Bakya BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/147-A
(ASANUR) 		2910020000NRG23081220222045452 10/12/2022 Siddammal 2910020WL060919 Siddammal 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254818 Siddammal BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-003/148-A
(ASANUR) 		2910020000NRG23081220222045453 10/12/2022 SIVARUDRAPPAN 2910020WL060919 SIVARUDRAPPAN 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SIVARUDRAPPAN BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-003/149-A
(ASANUR) 		2910020000NRG23081220222045454 10/12/2022 SIVAMMA 2910020WL060919 SIVAMMA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SIVAMMA BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-003/151-A
(ASANUR) 		2910020000NRG23081220222045455 10/12/2022 BAGYA 2910020WL060919 BAGYA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 BAGYA BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-003/154-A
(ASANUR) 		2910020000NRG23081220222045457 10/12/2022 NANJAMANI 2910020WL060919 NANJAMANI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 NANJAMANI BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-003/157-A
(ASANUR) 		2910020000NRG23081220222045458 10/12/2022 Mangalamma 2910020WL060919 Mangalamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254818 Mangalamma BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-003/201-A
(ASANUR) 		2910020000NRG23081220222045459 10/12/2022 JADAIYAN 2910020WL060919 JADAIYAN 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 JADAIYAN BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-003/245-A
(ASANUR) 		2910020000NRG23081220222045462 10/12/2022 LALITHA 2910020WL060919 LALITHA 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254818 LALITHA INDIAN BANK(607105)
15 THALAVADI TN-10-020-003-003/246-A
(ASANUR) 		2910020000NRG23081220222045463 10/12/2022 KEMBI 2910020WL060919 KEMBI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 KEMBI BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-003/249-A
(ASANUR) 		2910020000NRG23081220222045466 10/12/2022 AMUTHA 2910020WL060919 AMUTHA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 AMUTHA BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-003/251-A
(ASANUR) 		2910020000NRG23081220222045467 10/12/2022 SUSILA 2910020WL060919 SUSILA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SUSILA BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-003/255-A
(ASANUR) 		2910020000NRG23081220222045468 10/12/2022 MARIYAPPAN 2910020WL060919 MARIYAPPAN 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254818 MARIYAPPAN BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-003/265-A
(ASANUR) 		2910020000NRG23081220222045469 10/12/2022 MATHI 2910020WL060919 MATHI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 MATHI BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-003/277-A
(ASANUR) 		2910020000NRG23081220222045471 10/12/2022 MASANI 2910020WL060919 MASANI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 MASANI BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-003/280-A
(ASANUR) 		2910020000NRG23081220222045472 10/12/2022 BASUVARAJ 2910020WL060919 BASUVARAJ 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 BASUVARAJ BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-003/282-A
(ASANUR) 		2910020000NRG23081220222045473 10/12/2022 PUTTUSAMY 2910020WL060919 PUTTUSAMY 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 PUTTUSAMY BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-003/283-A
(ASANUR) 		2910020000NRG23081220222045474 10/12/2022 KAMAPPA 2910020WL060919 KAMAPPA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 KAMAPPA BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-003/284-A
(ASANUR) 		2910020000NRG23081220222045475 10/12/2022 SAROJA 2910020WL060919 SAROJA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SAROJA BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-003/285-A
(ASANUR) 		2910020000NRG23081220222045476 10/12/2022 VEERABATHRASAMY 2910020WL060919 VEERABATHRASAMY 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 VEERABATHRASAMY BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-003/286-A
(ASANUR) 		2910020000NRG23081220222045477 10/12/2022 SAROJA 2910020WL060919 SAROJA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SAROJA BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-003/294-A
(ASANUR) 		2910020000NRG23081220222045478 10/12/2022 MAARI 2910020WL060919 MAARI 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254818 MAARI BANK OF INDIA(508505)
28 THALAVADI TN-10-020-003-003/294-A
(ASANUR) 		2910020000NRG23081220222045479 10/12/2022 RAJAMMAL 2910020WL060919 RAJAMMAL 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254818 RAJAMMAL BANK OF INDIA(508505)
29 THALAVADI TN-10-020-003-003/299-A
(ASANUR) 		2910020000NRG23081220222045480 10/12/2022 BADMA 2910020WL060919 BADMA 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254818 BADMA BANK OF INDIA(508505)
30 THALAVADI TN-10-020-003-003/305-A
(ASANUR) 		2910020000NRG23081220222045483 10/12/2022 Savithri 2910020WL060919 Savithri 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 Savithri BANK OF INDIA(508505)
31 THALAVADI TN-10-020-003-003/306-A
(ASANUR) 		2910020000NRG23081220222045484 10/12/2022 chikthai 2910020WL060919 chikthai 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 chikthai BANK OF INDIA(508505)
32 THALAVADI TN-10-020-003-003/316-A
(ASANUR) 		2910020000NRG23081220222045485 10/12/2022 SIVAMMA 2910020WL060919 SIVAMMA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SIVAMMA BANK OF INDIA(508505)
33 THALAVADI TN-10-020-003-003/321-A
(ASANUR) 		2910020000NRG23081220222045486 10/12/2022 Neeramma 2910020WL060919 Neeramma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 Neeramma BANK OF INDIA(508505)
34 THALAVADI TN-10-020-003-003/324-A
(ASANUR) 		2910020000NRG23081220222045487 10/12/2022 NIRMALA 2910020WL060919 NIRMALA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 NIRMALA BANK OF INDIA(508505)
35 THALAVADI TN-10-020-003-003/328-A
(ASANUR) 		2910020000NRG23081220222045488 10/12/2022 SHEELA 2910020WL060919 SHEELA 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254818 SHEELA BANK OF INDIA(508505)
36 THALAVADI TN-10-020-003-003/329-A
(ASANUR) 		2910020000NRG23081220222045489 10/12/2022 basuvaraj 2910020WL060919 basuvaraj 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 basuvaraj BANK OF INDIA(508505)
37 THALAVADI TN-10-020-003-003/340-A
(ASANUR) 		2910020000NRG23081220222045490 10/12/2022 SANTHAMURTHY 2910020WL060919 SANTHAMURTHY 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SANTHAMURTHY BANK OF INDIA(508505)
38 THALAVADI TN-10-020-003-003/344-A
(ASANUR) 		2910020000NRG23081220222045492 10/12/2022 SIVALINGARASAMY 2910020WL060919 SIVALINGARASAMY 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SIVALINGARASAMY BANK OF INDIA(508505)
39 THALAVADI TN-10-020-003-003/491-A
(ASANUR) 		2910020000NRG23091220222048996 10/12/2022 Kumar 2910020WL061020 Kumar 00048 BKID0008213 1050 1050 Processed 06/02/2023 017254818 Kumar BANK OF INDIA(508505)
40 THALAVADI TN-10-020-003-003/492-A
(ASANUR) 		2910020000NRG23091220222048997 10/12/2022 KRISHNAN 2910020WL061020 KRISHNAN 00048 BKID0008213 1260 1260 Processed 06/02/2023 017254818 KRISHNAN BANK OF INDIA(508505)
41 THALAVADI TN-10-020-003-003/498-A
(ASANUR) 		2910020000NRG23091220222048998 10/12/2022 Parvathi 2910020WL061020 Parvathi 00048 BKID0008213 1050 1050 Processed 06/02/2023 017254818 Parvathi BANK OF INDIA(508505)
42 THALAVADI TN-10-020-003-003/500-A
(ASANUR) 		2910020000NRG23091220222048999 10/12/2022 Indramani 2910020WL061020 Indramani 00048 BKID0008213 1260 1260 Processed 06/02/2023 017254818 Indramani BANK OF INDIA(508505)
43 THALAVADI TN-10-020-003-005/1098-A
(ASANUR) 		2910020000NRG23081220222045493 10/12/2022 GOMATHI 2910020WL060919 GOMATHI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 GOMATHI BANK OF INDIA(508505)
44 THALAVADI TN-10-020-003-005/1102-A
(ASANUR) 		2910020000NRG23081220222045494 10/12/2022 RAAMI 2910020WL060919 RAAMI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 RAAMI BANK OF INDIA(508505)
45 THALAVADI TN-10-020-003-005/1144-A
(ASANUR) 		2910020000NRG23081220222045496 10/12/2022 VELLAIYAMMAL 2910020WL060919 VELLAIYAMMAL 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 VELLAIYAMMAL BANK OF INDIA(508505)
46 THALAVADI TN-10-020-003-005/1461-A
(ASANUR) 		2910020000NRG23081220222045499 10/12/2022 SELVI 2910020WL060919 SELVI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SELVI BANK OF INDIA(508505)
47 THALAVADI TN-10-020-003-005/1466-A
(ASANUR) 		2910020000NRG23081220222045501 10/12/2022 SAVITHIRI 2910020WL060919 SAVITHIRI 00048 BKID0008213 780 780 Processed 06/02/2023 017254818 SAVITHIRI BANK OF INDIA(508505)
48 THALAVADI TN-10-020-003-005/1467-A
(ASANUR) 		2910020000NRG23081220222045502 10/12/2022 PARIMALA 2910020WL060919 PARIMALA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 PARIMALA BANK OF INDIA(508505)
49 THALAVADI TN-10-020-003-005/1497-A
(ASANUR) 		2910020000NRG23081220222045504 10/12/2022 SITHI 2910020WL060919 SITHI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SITHI BANK OF INDIA(508505)
50 THALAVADI TN-10-020-003-005/1554-A
(ASANUR) 		2910020000NRG23081220222045507 10/12/2022 MARATHAL 2910020WL060919 MARATHAL 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 MARATHAL BANK OF INDIA(508505)
51 THALAVADI TN-10-020-003-005/1567-A
(ASANUR) 		2910020000NRG23081220222045509 10/12/2022 SANTHAMANI 2910020WL060919 SANTHAMANI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SANTHAMANI BANK OF INDIA(508505)
52 THALAVADI TN-10-020-003-005/1585-A
(ASANUR) 		2910020000NRG23081220222045510 10/12/2022 DEVIKA 2910020WL060919 DEVIKA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 DEVIKA BANK OF INDIA(508505)
53 THALAVADI TN-10-020-003-005/1593-A
(ASANUR) 		2910020000NRG23081220222045512 10/12/2022 kannammal 2910020WL060919 kannammal 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254818 kannammal BANK OF INDIA(508505)
54 THALAVADI TN-10-020-003-005/1639-A
(ASANUR) 		2910020000NRG23081220222045513 10/12/2022 MAADHI 2910020WL060919 MAADHI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 MAADHI BANK OF INDIA(508505)
55 THALAVADI TN-10-020-003-005/845-A
(ASANUR) 		2910020000NRG23081220222045517 10/12/2022 MUNIAMMA 2910020WL060919 MUNIAMMA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 MUNIAMMA BANK OF INDIA(508505)
56 THALAVADI TN-10-020-003-005/980-A
(ASANUR) 		2910020000NRG23081220222045518 10/12/2022 sarojini 2910020WL060919 sarojini 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 sarojini BANK OF INDIA(508505)
57 THALAVADI TN-10-020-003-005/985-A
(ASANUR) 		2910020000NRG23081220222045519 10/12/2022 lakshmi 2910020WL060919 lakshmi 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254818 lakshmi BANK OF INDIA(508505)
58 THALAVADI TN-10-020-003-005/988-A
(ASANUR) 		2910020000NRG23081220222045520 10/12/2022 pushpa 2910020WL060919 pushpa 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254818 pushpa BANK OF INDIA(508505)
59 THALAVADI TN-10-020-003-006/1089-A
(ASANUR) 		2910020000NRG23081220222045521 10/12/2022 Resi 2910020WL060919 Resi 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 Resi BANK OF INDIA(508505)
60 THALAVADI TN-10-020-003-006/662-A
(ASANUR) 		2910020000NRG23081220222045522 10/12/2022 MADHAMMA 2910020WL060919 MADHAMMA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 MADHAMMA BANK OF INDIA(508505)
61 THALAVADI TN-10-020-003-012/1031-A
(ASANUR) 		2910020000NRG23091220222049002 10/12/2022 Madhamma 2910020WL061020 Madhamma 00048 BKID0008213 1260 1260 Processed 06/02/2023 017254818 Madhamma BANK OF INDIA(508505)
62 THALAVADI TN-10-020-003-012/1401-A
(ASANUR) 		2910020000NRG23091220222049004 10/12/2022 Bhagiyalakshmi 2910020WL061020 Bhagiyalakshmi 00048 BKID0008213 1050 1050 Processed 06/02/2023 017254818 Bhagiyalakshmi BANK OF INDIA(508505)
63 THALAVADI TN-10-020-003-012/1477-A
(ASANUR) 		2910020000NRG23091220222049005 10/12/2022 Puttamm 2910020WL061020 Puttamm 00048 BKID0008213 1050 1050 Processed 06/02/2023 017254818 Puttamm BANK OF INDIA(508505)
64 THALAVADI TN-10-020-003-012/1573-A
(ASANUR) 		2910020000NRG23091220222049006 10/12/2022 SIVAMMA 2910020WL061020 SIVAMMA 00048 BKID0008213 1260 1260 Processed 06/02/2023 017254818 SIVAMMA BANK OF INDIA(508505)
65 THALAVADI TN-10-020-003-012/1590-A
(ASANUR) 		2910020000NRG23091220222049007 10/12/2022 SUMITHA 2910020WL061020 SUMITHA 00048 BKID0008213 1260 1260 Processed 06/02/2023 017254818 SUMITHA INDUSIND BANK(607189)
66 THALAVADI TN-10-020-003-012/1670-A
(ASANUR) 		2910020000NRG23091220222049008 10/12/2022 DIVYA 2910020WL061020 DIVYA 00048 BKID0008213 1260 1260 Processed 06/02/2023 017254818 DIVYA INDUSIND BANK(607189)
67 THALAVADI TN-10-020-003-012/505-A
(ASANUR) 		2910020000NRG23091220222049011 10/12/2022 Sarigiyamma 2910020WL061020 Sarigiyamma 00048 BKID0008213 1260 1260 Processed 06/02/2023 017254818 Sarigiyamma BANK OF INDIA(508505)
68 THALAVADI TN-10-020-003-012/507-A
(ASANUR) 		2910020000NRG23091220222049012 10/12/2022 Silk sumitha 2910020WL061020 Silk sumitha 00048 BKID0008213 1260 1260 Processed 06/02/2023 017254818 Silk sumitha INDUSIND BANK(607189)
69 THALAVADI TN-10-020-003-012/508
(ASANUR) 		2910020000NRG23091220222049013 10/12/2022 Rani 2910020WL061020 Rani 00048 BKID0008213 1260 1260 Processed 06/02/2023 017254818 Rani BANK OF INDIA(508505)
70 THALAVADI TN-10-020-003-012/509-A
(ASANUR) 		2910020000NRG23091220222049014 10/12/2022 Pappamma 2910020WL061020 Pappamma 00048 BKID0008213 1260 1260 Processed 06/02/2023 017254818 Pappamma BANK OF INDIA(508505)
71 THALAVADI TN-10-020-003-012/511-A
(ASANUR) 		2910020000NRG23091220222049015 10/12/2022 Madamma 2910020WL061020 Madamma 00048 BKID0008213 1260 1260 Processed 06/02/2023 017254818 Madamma BANK OF INDIA(508505)
72 THALAVADI TN-10-020-003-012/512-A
(ASANUR) 		2910020000NRG23091220222049016 10/12/2022 Devi 2910020WL061020 Devi 00048 BKID0008213 1050 1050 Processed 06/02/2023 017254818 Devi BANK OF INDIA(508505)
73 THALAVADI TN-10-020-003-012/513-A
(ASANUR) 		2910020000NRG23091220222049017 10/12/2022 CHINNAMMA 2910020WL061020 CHINNAMMA 00048 BKID0008213 1050 1050 Processed 06/02/2023 017254818 CHINNAMMA BANK OF INDIA(508505)
74 THALAVADI TN-10-020-003-012/517-A
(ASANUR) 		2910020000NRG23091220222049018 10/12/2022 Manjula 2910020WL061020 Manjula 00048 BKID0008213 840 840 Processed 06/02/2023 017254818 Manjula BANK OF INDIA(508505)
75 THALAVADI TN-10-020-003-012/519-A
(ASANUR) 		2910020000NRG23091220222049019 10/12/2022 GOWRIAMMA 2910020WL061020 GOWRIAMMA 00048 BKID0008213 1260 1260 Processed 06/02/2023 017254818 GOWRIAMMA BANK OF INDIA(508505)
76 THALAVADI TN-10-020-003-018/1054-A
(ASANUR) 		2910020000NRG23081220222045523 10/12/2022 Kamalammal 2910020WL060919 Kamalammal 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 Kamalammal BANK OF INDIA(508505)
77 THALAVADI TN-10-020-003-018/1121-A
(ASANUR) 		2910020000NRG23081220222045525 10/12/2022 Vijaya 2910020WL060919 Vijaya 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 Vijaya BANK OF INDIA(508505)
78 THALAVADI TN-10-020-003-018/1175-A
(ASANUR) 		2910020000NRG23081220222045527 10/12/2022 Deviramma 2910020WL060919 Deviramma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 Deviramma BANK OF INDIA(508505)
79 THALAVADI TN-10-020-003-018/1249-A
(ASANUR) 		2910020000NRG23081220222045528 10/12/2022 MADEVAPPA 2910020WL060919 MADEVAPPA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 MADEVAPPA BANK OF INDIA(508505)
80 THALAVADI TN-10-020-003-018/1438-A
(ASANUR) 		2910020000NRG23081220222045529 10/12/2022 Pavithra 2910020WL060919 Pavithra 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
81 THALAVADI TN-10-020-003-018/1443-A
(ASANUR) 		2910020000NRG23081220222045531 10/12/2022 madevamma 2910020WL060919 madevamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254818 madevamma CANARA BANK(508532)
82 THALAVADI TN-10-020-003-018/1598-A
(ASANUR) 		2910020000NRG23081220222045532 10/12/2022 MADEVAPPA 2910020WL060919 MADEVAPPA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 MADEVAPPA BANK OF INDIA(508505)
83 THALAVADI TN-10-020-003-018/1600-A
(ASANUR) 		2910020000NRG23081220222045533 10/12/2022 Sivanandhan 2910020WL060919 Sivanandhan 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 Sivanandhan INDIA POST PAYMENTS BANK LIMITED(508528)
84 THALAVADI TN-10-020-003-018/1622-A
(ASANUR) 		2910020000NRG23081220222045534 10/12/2022 MAREA 2910020WL060919 MAREA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 MAREA BANK OF INDIA(508505)
85 THALAVADI TN-10-020-003-018/1625-A
(ASANUR) 		2910020000NRG23081220222045535 10/12/2022 NANDHINI 2910020WL060919 NANDHINI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 NANDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THALAVADI TN-10-020-003-018/1626-A
(ASANUR) 		2910020000NRG23081220222045536 10/12/2022 gayathiri 2910020WL060919 gayathiri 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 gayathiri BANK OF INDIA(508505)
87 THALAVADI TN-10-020-003-018/1642-A
(ASANUR) 		2910020000NRG23081220222045537 10/12/2022 MAATHEVAMMA 2910020WL060919 MAATHEVAMMA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 MAATHEVAMMA BANK OF INDIA(508505)
88 THALAVADI TN-10-020-003-018/606-A
(ASANUR) 		2910020000NRG23081220222045542 10/12/2022 BOMMI 2910020WL060919 BOMMI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 BOMMI BANK OF INDIA(508505)
89 THALAVADI TN-10-020-003-018/618-A
(ASANUR) 		2910020000NRG23081220222045543 10/12/2022 SAVITHRI 2910020WL060919 SAVITHRI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SAVITHRI BANK OF INDIA(508505)
90 THALAVADI TN-10-020-003-018/621-A
(ASANUR) 		2910020000NRG23081220222045544 10/12/2022 ERAMMA 2910020WL060919 ERAMMA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 ERAMMA BANK OF INDIA(508505)
91 THALAVADI TN-10-020-003-018/627-A
(ASANUR) 		2910020000NRG23081220222045546 10/12/2022 SIKKUSAMY 2910020WL060919 SIKKUSAMY 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SIKKUSAMY PUNJAB NATIONAL BANK(508568)
92 THALAVADI TN-10-020-003-018/628-A
(ASANUR) 		2910020000NRG23081220222045547 10/12/2022 SHOBA 2910020WL060919 SHOBA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 SHOBA BANK OF INDIA(508505)
93 THALAVADI TN-10-020-003-018/629-A
(ASANUR) 		2910020000NRG23081220222045548 10/12/2022 NAGALAMBIGA.N 2910020WL060919 NAGALAMBIGA.N 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 NAGALAMBIGA.N BANK OF INDIA(508505)
94 THALAVADI TN-10-020-003-018/635-A
(ASANUR) 		2910020000NRG23081220222045549 10/12/2022 MANJULA 2910020WL060919 MANJULA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254818 MANJULA BANK OF INDIA(508505)
SubTotal 134640 134640
95 THALAVADI TN-10-020-003-012/1009-A
(ASANUR) 		2910020000NRG23091220222049001 10/12/2022 Radhika 2910020WL061020 Radhika 00415 SBIN0001498 1050 1050 Processed 06/02/2023 017254818 Radhika BANK OF INDIA(508505)
SubTotal 1050 1050
Total 135690 135690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101222APB_FTO_1263028 Bank of India BKID0008213 AREPALAYAM 121390
2 THALAVADI TN2910020_101222APB_FTO_1263028 Bank of India BKID0008213 ASANUR 13250
3 THALAVADI TN2910020_101222APB_FTO_1263028 State Bank of India SBIN0001498 SATHYAMANGALAM 1050

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