Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:09:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_300123APB_FTO_1503686
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 THUCKALAY TN-28-004-007-009/2216-A
(Thickanamcode) 		2928004000NRG23270120230537202 30/01/2023 Karunagaran 2928004WL015221 Karunagaran 00078 CNRB0016180 810 810 Processed 01/02/2023 018558566 Karunagaran INDIA POST PAYMENTS BANK LIMITED(508528)
2 THUCKALAY TN-28-004-007-013/2704-A
(Thickanamcode) 		2928004000NRG23270120230537218 30/01/2023 Angel mary 2928004WL015221 Angel mary 00078 CNRB0016180 675 675 Processed 01/02/2023 018558566 Angel mary CANARA BANK(508532)
SubTotal 1485 1485
3 THUCKALAY TN-28-004-007-004/2635-A
(Thickanamcode) 		2928004000NRG23270120230537086 30/01/2023 Ponnaiyan 2928004WL015221 Ponnaiyan 00176 IDIB000N132 810 810 Processed 02/02/2023 018558566 Ponnaiyan INDIAN BANK(607105)
4 THUCKALAY TN-28-004-007-007/1726-A
(Thickanamcode) 		2928004000NRG23270120230537142 30/01/2023 Mariya Vincent Gnanaprakasam 2928004WL015221 Mariya Vincent Gnanaprakasam 00176 IDIB000N132 1686 1686 Processed 01/02/2023 018558566 Mariya Vincent Gnanaprakasam INDIA POST PAYMENTS BANK LIMITED(508528)
5 THUCKALAY TN-28-004-007-009/2215-A
(Thickanamcode) 		2928004000NRG23270120230537201 30/01/2023 ElsiBhai 2928004WL015221 ElsiBhai 00176 IDIB000N132 810 810 Processed 02/02/2023 018558566 ElsiBhai INDIAN BANK(607105)
6 THUCKALAY TN-28-004-007-009/2455-A
(Thickanamcode) 		2928004000NRG23270120230537204 30/01/2023 Aijitha 2928004WL015221 Aijitha 00176 IDIB000N132 810 810 Processed 01/02/2023 018558566 Aijitha INDIA POST PAYMENTS BANK LIMITED(508528)
7 THUCKALAY TN-28-004-007-009/2491-A
(Thickanamcode) 		2928004000NRG23270120230537205 30/01/2023 Sudha 2928004WL015221 Sudha 00176 IDIB000N132 810 810 Processed 02/02/2023 018558566 Sudha INDIAN BANK(607105)
8 THUCKALAY TN-28-004-007-009/2493-A
(Thickanamcode) 		2928004000NRG23270120230537207 30/01/2023 Delbin Thanka Sheeba 2928004WL015221 Delbin Thanka Sheeba 00176 IDIB000N132 810 810 Processed 01/02/2023 018558566 Delbin Thanka Sheeba INDIA POST PAYMENTS BANK LIMITED(508528)
9 THUCKALAY TN-28-004-007-009/2575-A
(Thickanamcode) 		2928004000NRG23270120230537208 30/01/2023 Sasikala 2928004WL015221 Sasikala 00176 IDIB000N132 810 810 Processed 02/02/2023 018558566 Sasikala INDIAN BANK(607105)
10 THUCKALAY TN-28-004-007-009/2576-A
(Thickanamcode) 		2928004000NRG23270120230537209 30/01/2023 Justin paulraj 2928004WL015221 Justin paulraj 00176 IDIB000N132 1686 1686 Processed 01/02/2023 018558566 Justin paulraj INDIA POST PAYMENTS BANK LIMITED(508528)
11 THUCKALAY TN-28-004-007-009/2587-A
(Thickanamcode) 		2928004000NRG23270120230537210 30/01/2023 Radha 2928004WL015221 Radha 00176 IDIB000N132 810 810 Processed 01/02/2023 018558566 Radha STATE BANK OF INDIA(508548)
12 THUCKALAY TN-28-004-007-009/2643-A
(Thickanamcode) 		2928004000NRG23270120230537211 30/01/2023 Vanaja 2928004WL015221 Vanaja 00176 IDIB000N132 810 810 Processed 01/02/2023 018558566 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
13 THUCKALAY TN-28-004-007-009/2714-A
(Thickanamcode) 		2928004000NRG23270120230537213 30/01/2023 Sutha Thanupillai 2928004WL015221 Sutha Thanupillai 00176 IDIB000N132 810 810 Processed 01/02/2023 018558566 Sutha Thanupillai CANARA BANK(508532)
14 THUCKALAY TN-28-004-007-017/2720-A
(Thickanamcode) 		2928004000NRG23270120230537219 30/01/2023 Rajaiyan 2928004WL015221 Rajaiyan 00176 IDIB000N132 810 810 Processed 02/02/2023 018558566 Rajaiyan INDIAN BANK(607105)
SubTotal 11472 11472
15 THUCKALAY TN-28-004-007-002/2148-A
(Thickanamcode) 		2928004000NRG23270120230537075 30/01/2023 Gracy 2928004WL015221 Gracy 00177 IOBA0000129 540 540 Processed 01/02/2023 018558566 Gracy INDIAN OVERSEAS BANK(508541)
16 THUCKALAY TN-28-004-007-004/1950-A
(Thickanamcode) 		2928004000NRG23270120230537077 30/01/2023 Ragini 2928004WL015221 Ragini 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Ragini INDIAN OVERSEAS BANK(508541)
17 THUCKALAY TN-28-004-007-004/2063-A
(Thickanamcode) 		2928004000NRG23270120230537078 30/01/2023 Bagavathiamma 2928004WL015221 Bagavathiamma 00177 IOBA0000129 1124 1124 Processed 01/02/2023 018558566 Bagavathiamma INDIAN OVERSEAS BANK(508541)
18 THUCKALAY TN-28-004-007-004/2067-A
(Thickanamcode) 		2928004000NRG23270120230537079 30/01/2023 Sasikala 2928004WL015221 Sasikala 00177 IOBA0000129 540 540 Processed 01/02/2023 018558566 Sasikala PALLAVAN GRAMA BANK(607052)
19 THUCKALAY TN-28-004-007-004/2146-A
(Thickanamcode) 		2928004000NRG23270120230537080 30/01/2023 K JAYAKUMARI 2928004WL015221 K JAYAKUMARI 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 K JAYAKUMARI PALLAVAN GRAMA BANK(607052)
20 THUCKALAY TN-28-004-007-004/2212-A
(Thickanamcode) 		2928004000NRG23270120230537081 30/01/2023 Indira 2928004WL015221 Indira 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Indira PALLAVAN GRAMA BANK(607052)
21 THUCKALAY TN-28-004-007-004/2580-A
(Thickanamcode) 		2928004000NRG23270120230537085 30/01/2023 M Vini 2928004WL015221 M Vini 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 M Vini UNION BANK OF INDIA(508500)
22 THUCKALAY TN-28-004-007-007/1001-A
(Thickanamcode) 		2928004000NRG23270120230537087 30/01/2023 Jeya 2928004WL015221 Jeya 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Jeya INDIAN OVERSEAS BANK(508541)
23 THUCKALAY TN-28-004-007-007/1007-A
(Thickanamcode) 		2928004000NRG23270120230537088 30/01/2023 Victoriyal 2928004WL015221 Victoriyal 00177 IOBA0000129 810 810 Processed 02/02/2023 018558566 Victoriyal INDIAN BANK(607105)
24 THUCKALAY TN-28-004-007-007/1023-A
(Thickanamcode) 		2928004000NRG23270120230537089 30/01/2023 Pushpa Rani 2928004WL015221 Pushpa Rani 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Pushpa Rani INDIAN OVERSEAS BANK(508541)
25 THUCKALAY TN-28-004-007-007/1033-A
(Thickanamcode) 		2928004000NRG23270120230537091 30/01/2023 Mary 2928004WL015221 Mary 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Mary STATE BANK OF INDIA(508548)
26 THUCKALAY TN-28-004-007-007/1039-A
(Thickanamcode) 		2928004000NRG23270120230537092 30/01/2023 Prabha Rani 2928004WL015221 Prabha Rani 00177 IOBA0000129 135 135 Processed 02/02/2023 018558566 Prabha Rani INDIAN BANK(607105)
27 THUCKALAY TN-28-004-007-007/1060-A
(Thickanamcode) 		2928004000NRG23270120230537093 30/01/2023 Leela 2928004WL015221 Leela 00177 IOBA0000129 270 270 Processed 01/02/2023 018558566 Leela INDIAN OVERSEAS BANK(508541)
28 THUCKALAY TN-28-004-007-007/1117-A
(Thickanamcode) 		2928004000NRG23270120230537095 30/01/2023 Rosily 2928004WL015221 Rosily 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Rosily INDIAN OVERSEAS BANK(508541)
29 THUCKALAY TN-28-004-007-007/1131-A
(Thickanamcode) 		2928004000NRG23270120230537096 30/01/2023 Mary Angel 2928004WL015221 Mary Angel 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Mary Angel INDIAN OVERSEAS BANK(508541)
30 THUCKALAY TN-28-004-007-007/1138-A
(Thickanamcode) 		2928004000NRG23270120230537097 30/01/2023 Selva Mary 2928004WL015221 Selva Mary 00177 IOBA0000129 810 810 Processed 02/02/2023 018558566 Selva Mary INDIAN BANK(607105)
31 THUCKALAY TN-28-004-007-007/1141-A
(Thickanamcode) 		2928004000NRG23270120230537098 30/01/2023 Mary Vasantha 2928004WL015221 Mary Vasantha 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Mary Vasantha INDIAN OVERSEAS BANK(508541)
32 THUCKALAY TN-28-004-007-007/1170-A
(Thickanamcode) 		2928004000NRG23270120230537099 30/01/2023 Saroja 2928004WL015221 Saroja 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Saroja PALLAVAN GRAMA BANK(607052)
33 THUCKALAY TN-28-004-007-007/1171-A
(Thickanamcode) 		2928004000NRG23270120230537100 30/01/2023 Prabhakaran 2928004WL015221 Prabhakaran 00177 IOBA0000129 1686 1686 Processed 01/02/2023 018558566 Prabhakaran INDIA POST PAYMENTS BANK LIMITED(508528)
34 THUCKALAY TN-28-004-007-007/1179-A
(Thickanamcode) 		2928004000NRG23270120230537101 30/01/2023 Mebal Rani 2928004WL015221 Mebal Rani 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Mebal Rani INDIAN OVERSEAS BANK(508541)
35 THUCKALAY TN-28-004-007-007/1226-A
(Thickanamcode) 		2928004000NRG23270120230537103 30/01/2023 Mariya Nesam 2928004WL015221 Mariya Nesam 00177 IOBA0000129 810 810 Processed 02/02/2023 018558566 Mariya Nesam INDIAN BANK(607105)
36 THUCKALAY TN-28-004-007-007/1235-A
(Thickanamcode) 		2928004000NRG23270120230537104 30/01/2023 Padmavathi .N 2928004WL015221 Padmavathi .N 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Padmavathi .N CANARA BANK(508532)
37 THUCKALAY TN-28-004-007-007/1245-A
(Thickanamcode) 		2928004000NRG23270120230537105 30/01/2023 Shyla 2928004WL015221 Shyla 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Shyla INDIAN OVERSEAS BANK(508541)
38 THUCKALAY TN-28-004-007-007/1271-A
(Thickanamcode) 		2928004000NRG23270120230537106 30/01/2023 Saraswathi 2928004WL015221 Saraswathi 00177 IOBA0000129 810 810 Processed 02/02/2023 018558566 Saraswathi INDIAN BANK(607105)
39 THUCKALAY TN-28-004-007-007/1272-A
(Thickanamcode) 		2928004000NRG23270120230537107 30/01/2023 Deincy Jones Raj 2928004WL015221 Deincy Jones Raj 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Deincy Jones Raj INDIAN OVERSEAS BANK(508541)
40 THUCKALAY TN-28-004-007-007/1274-A
(Thickanamcode) 		2928004000NRG23270120230537108 30/01/2023 Suseela 2928004WL015221 Suseela 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Suseela INDIAN OVERSEAS BANK(508541)
41 THUCKALAY TN-28-004-007-007/1287-A
(Thickanamcode) 		2928004000NRG23270120230537110 30/01/2023 Sasikala 2928004WL015221 Sasikala 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
42 THUCKALAY TN-28-004-007-007/1289-A
(Thickanamcode) 		2928004000NRG23270120230537111 30/01/2023 Ambika 2928004WL015221 Ambika 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Ambika CANARA BANK(508532)
43 THUCKALAY TN-28-004-007-007/1293-A
(Thickanamcode) 		2928004000NRG23270120230537113 30/01/2023 Kamalam 2928004WL015221 Kamalam 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Kamalam PALLAVAN GRAMA BANK(607052)
44 THUCKALAY TN-28-004-007-007/1294-A
(Thickanamcode) 		2928004000NRG23270120230537114 30/01/2023 Padmavathi 2928004WL015221 Padmavathi 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Padmavathi PALLAVAN GRAMA BANK(607052)
45 THUCKALAY TN-28-004-007-007/1409-A
(Thickanamcode) 		2928004000NRG23270120230537115 30/01/2023 Rose Mary 2928004WL015221 Rose Mary 00177 IOBA0000129 270 270 Processed 01/02/2023 018558566 Rose Mary PALLAVAN GRAMA BANK(607052)
46 THUCKALAY TN-28-004-007-007/1410-A
(Thickanamcode) 		2928004000NRG23270120230537116 30/01/2023 Pushpam 2928004WL015221 Pushpam 00177 IOBA0000129 540 540 Processed 01/02/2023 018558566 Pushpam PALLAVAN GRAMA BANK(607052)
47 THUCKALAY TN-28-004-007-007/1451-A
(Thickanamcode) 		2928004000NRG23270120230537117 30/01/2023 Kavitha 2928004WL015221 Kavitha 00177 IOBA0000129 270 270 Processed 01/02/2023 018558566 Kavitha PALLAVAN GRAMA BANK(607052)
48 THUCKALAY TN-28-004-007-007/1455-A
(Thickanamcode) 		2928004000NRG23270120230537118 30/01/2023 Pushpa Leela 2928004WL015221 Pushpa Leela 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Pushpa Leela UNION BANK OF INDIA(508500)
49 THUCKALAY TN-28-004-007-007/1540-A
(Thickanamcode) 		2928004000NRG23270120230537119 30/01/2023 Babi 2928004WL015221 Babi 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Babi INDIA POST PAYMENTS BANK LIMITED(508528)
50 THUCKALAY TN-28-004-007-007/1542-A
(Thickanamcode) 		2928004000NRG23270120230537120 30/01/2023 Thankam 2928004WL015221 Thankam 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Thankam INDIA POST PAYMENTS BANK LIMITED(508528)
51 THUCKALAY TN-28-004-007-007/1545-A
(Thickanamcode) 		2928004000NRG23270120230537121 30/01/2023 Mariya Pakiyam 2928004WL015221 Mariya Pakiyam 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Mariya Pakiyam TAMILNAD MERCANTILE BANK LTD.(607187)
52 THUCKALAY TN-28-004-007-007/1554-A
(Thickanamcode) 		2928004000NRG23270120230537122 30/01/2023 Vimala bai 2928004WL015221 Vimala bai 00177 IOBA0000129 810 810 Processed 02/02/2023 018558566 Vimala bai INDIAN BANK(607105)
53 THUCKALAY TN-28-004-007-007/1563-A
(Thickanamcode) 		2928004000NRG23270120230537124 30/01/2023 Amala 2928004WL015221 Amala 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Amala INDIAN OVERSEAS BANK(508541)
54 THUCKALAY TN-28-004-007-007/1586-A
(Thickanamcode) 		2928004000NRG23270120230537125 30/01/2023 Vijayakumari 2928004WL015221 Vijayakumari 00177 IOBA0000129 405 405 Processed 01/02/2023 018558566 Vijayakumari PALLAVAN GRAMA BANK(607052)
55 THUCKALAY TN-28-004-007-007/1642-A
(Thickanamcode) 		2928004000NRG23270120230537126 30/01/2023 Sornam 2928004WL015221 Sornam 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Sornam INDIAN OVERSEAS BANK(508541)
56 THUCKALAY TN-28-004-007-007/1643-A
(Thickanamcode) 		2928004000NRG23270120230537127 30/01/2023 Rose Mary 2928004WL015221 Rose Mary 00177 IOBA0000129 540 540 Processed 01/02/2023 018558566 Rose Mary PALLAVAN GRAMA BANK(607052)
57 THUCKALAY TN-28-004-007-007/1645-A
(Thickanamcode) 		2928004000NRG23270120230537128 30/01/2023 Pushpa Leela 2928004WL015221 Pushpa Leela 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Pushpa Leela PALLAVAN GRAMA BANK(607052)
58 THUCKALAY TN-28-004-007-007/1647-A
(Thickanamcode) 		2928004000NRG23270120230537129 30/01/2023 Rajammal 2928004WL015221 Rajammal 00177 IOBA0000129 810 810 Processed 02/02/2023 018558566 Rajammal INDIAN BANK(607105)
59 THUCKALAY TN-28-004-007-007/1651-A
(Thickanamcode) 		2928004000NRG23270120230537130 30/01/2023 Saraswathi 2928004WL015221 Saraswathi 00177 IOBA0000129 540 540 Processed 01/02/2023 018558566 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
60 THUCKALAY TN-28-004-007-007/1652-A
(Thickanamcode) 		2928004000NRG23270120230537131 30/01/2023 Thankam .T 2928004WL015221 Thankam .T 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Thankam .T UNION BANK OF INDIA(508500)
61 THUCKALAY TN-28-004-007-007/1665-A
(Thickanamcode) 		2928004000NRG23270120230537132 30/01/2023 Sankarapillai 2928004WL015221 Sankarapillai 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Sankarapillai INDIAN OVERSEAS BANK(508541)
62 THUCKALAY TN-28-004-007-007/1697-A
(Thickanamcode) 		2928004000NRG23270120230537133 30/01/2023 Padma Kumari 2928004WL015221 Padma Kumari 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Padma Kumari PALLAVAN GRAMA BANK(607052)
63 THUCKALAY TN-28-004-007-007/1711-A
(Thickanamcode) 		2928004000NRG23270120230537134 30/01/2023 Santhan 2928004WL015221 Santhan 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Santhan PALLAVAN GRAMA BANK(607052)
64 THUCKALAY TN-28-004-007-007/1712-A
(Thickanamcode) 		2928004000NRG23270120230537135 30/01/2023 Velammal 2928004WL015221 Velammal 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Velammal INDIAN OVERSEAS BANK(508541)
65 THUCKALAY TN-28-004-007-007/1713-A
(Thickanamcode) 		2928004000NRG23270120230537136 30/01/2023 Rukmani 2928004WL015221 Rukmani 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Rukmani INDIAN OVERSEAS BANK(508541)
66 THUCKALAY TN-28-004-007-007/1714-A
(Thickanamcode) 		2928004000NRG23270120230537137 30/01/2023 Gomathi 2928004WL015221 Gomathi 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Gomathi PALLAVAN GRAMA BANK(607052)
67 THUCKALAY TN-28-004-007-007/1716-A
(Thickanamcode) 		2928004000NRG23270120230537138 30/01/2023 Sreemathi 2928004WL015221 Sreemathi 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Sreemathi INDIAN OVERSEAS BANK(508541)
68 THUCKALAY TN-28-004-007-007/1719-A
(Thickanamcode) 		2928004000NRG23270120230537139 30/01/2023 Meenakshi 2928004WL015221 Meenakshi 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Meenakshi INDIAN OVERSEAS BANK(508541)
69 THUCKALAY TN-28-004-007-007/1721-A
(Thickanamcode) 		2928004000NRG23270120230537140 30/01/2023 Poomani 2928004WL015221 Poomani 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Poomani PALLAVAN GRAMA BANK(607052)
70 THUCKALAY TN-28-004-007-007/1722-A
(Thickanamcode) 		2928004000NRG23270120230537141 30/01/2023 Ponipasi Bai 2928004WL015221 Ponipasi Bai 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Ponipasi Bai INDIAN OVERSEAS BANK(508541)
71 THUCKALAY TN-28-004-007-007/1749-A
(Thickanamcode) 		2928004000NRG23270120230537143 30/01/2023 Rosly 2928004WL015221 Rosly 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Rosly TAMILNAD MERCANTILE BANK LTD.(607187)
72 THUCKALAY TN-28-004-007-007/1763-A
(Thickanamcode) 		2928004000NRG23270120230537144 30/01/2023 Daisy 2928004WL015221 Daisy 00177 IOBA0000129 540 540 Processed 01/02/2023 018558566 Daisy INDIAN OVERSEAS BANK(508541)
73 THUCKALAY TN-28-004-007-007/1853-A
(Thickanamcode) 		2928004000NRG23270120230537146 30/01/2023 Paul Thankam 2928004WL015221 Paul Thankam 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Paul Thankam INDIAN OVERSEAS BANK(508541)
74 THUCKALAY TN-28-004-007-007/1860-A
(Thickanamcode) 		2928004000NRG23270120230537147 30/01/2023 Hemaletha 2928004WL015221 Hemaletha 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Hemaletha INDIA POST PAYMENTS BANK LIMITED(508528)
75 THUCKALAY TN-28-004-007-007/1862-a
(Thickanamcode) 		2928004000NRG23270120230537148 30/01/2023 Thankabai 2928004WL015221 Thankabai 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Thankabai PALLAVAN GRAMA BANK(607052)
76 THUCKALAY TN-28-004-007-007/1873-a
(Thickanamcode) 		2928004000NRG23270120230537149 30/01/2023 Latha 2928004WL015221 Latha 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Latha STATE BANK OF INDIA(508548)
77 THUCKALAY TN-28-004-007-007/1876-a
(Thickanamcode) 		2928004000NRG23270120230537150 30/01/2023 Bhama 2928004WL015221 Bhama 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Bhama INDIAN OVERSEAS BANK(508541)
78 THUCKALAY TN-28-004-007-007/1879-a
(Thickanamcode) 		2928004000NRG23270120230537151 30/01/2023 Ambika 2928004WL015221 Ambika 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Ambika TAMILNAD MERCANTILE BANK LTD.(607187)
79 THUCKALAY TN-28-004-007-007/1884-a
(Thickanamcode) 		2928004000NRG23270120230537152 30/01/2023 Madavi 2928004WL015221 Madavi 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Madavi INDIAN OVERSEAS BANK(508541)
80 THUCKALAY TN-28-004-007-007/1909-a
(Thickanamcode) 		2928004000NRG23270120230537153 30/01/2023 Shyla 2928004WL015221 Shyla 00177 IOBA0000129 810 810 Processed 02/02/2023 018558566 Shyla INDIAN BANK(607105)
81 THUCKALAY TN-28-004-007-007/1914-a
(Thickanamcode) 		2928004000NRG23270120230537154 30/01/2023 Thankam 2928004WL015221 Thankam 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Thankam INDIAN OVERSEAS BANK(508541)
82 THUCKALAY TN-28-004-007-007/1915-a
(Thickanamcode) 		2928004000NRG23270120230537155 30/01/2023 Vijaya Kumari 2928004WL015221 Vijaya Kumari 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Vijaya Kumari INDIAN OVERSEAS BANK(508541)
83 THUCKALAY TN-28-004-007-007/1924-a
(Thickanamcode) 		2928004000NRG23270120230537156 30/01/2023 Leela 2928004WL015221 Leela 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Leela INDIAN OVERSEAS BANK(508541)
84 THUCKALAY TN-28-004-007-007/1925-a
(Thickanamcode) 		2928004000NRG23270120230537157 30/01/2023 Vasumathi 2928004WL015221 Vasumathi 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Vasumathi INDIAN OVERSEAS BANK(508541)
85 THUCKALAY TN-28-004-007-007/1937-A
(Thickanamcode) 		2928004000NRG23270120230537158 30/01/2023 Balavarnam 2928004WL015221 Balavarnam 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Balavarnam PALLAVAN GRAMA BANK(607052)
86 THUCKALAY TN-28-004-007-007/1954-A
(Thickanamcode) 		2928004000NRG23270120230537159 30/01/2023 Saraswathi Amma 2928004WL015221 Saraswathi Amma 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Saraswathi Amma INDIAN OVERSEAS BANK(508541)
87 THUCKALAY TN-28-004-007-007/1970-A
(Thickanamcode) 		2928004000NRG23270120230537160 30/01/2023 Rejisha 2928004WL015221 Rejisha 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Rejisha STATE BANK OF INDIA(508548)
88 THUCKALAY TN-28-004-007-007/1972-A
(Thickanamcode) 		2928004000NRG23270120230537161 30/01/2023 Leela 2928004WL015221 Leela 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Leela INDIAN OVERSEAS BANK(508541)
89 THUCKALAY TN-28-004-007-007/1998-A
(Thickanamcode) 		2928004000NRG23270120230537162 30/01/2023 Kala 2928004WL015221 Kala 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Kala INDIAN OVERSEAS BANK(508541)
90 THUCKALAY TN-28-004-007-007/2022-A
(Thickanamcode) 		2928004000NRG23270120230537164 30/01/2023 Santha Kumari 2928004WL015221 Santha Kumari 00177 IOBA0000129 540 540 Processed 01/02/2023 018558566 Santha Kumari INDIAN OVERSEAS BANK(508541)
91 THUCKALAY TN-28-004-007-007/2031-A
(Thickanamcode) 		2928004000NRG23270120230537165 30/01/2023 Saraswathi 2928004WL015221 Saraswathi 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Saraswathi INDIAN OVERSEAS BANK(508541)
92 THUCKALAY TN-28-004-007-007/2032-A
(Thickanamcode) 		2928004000NRG23270120230537166 30/01/2023 Kolammal 2928004WL015221 Kolammal 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Kolammal PALLAVAN GRAMA BANK(607052)
93 THUCKALAY TN-28-004-007-007/2059-A
(Thickanamcode) 		2928004000NRG23270120230537167 30/01/2023 Thangarani 2928004WL015221 Thangarani 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Thangarani INDIA POST PAYMENTS BANK LIMITED(508528)
94 THUCKALAY TN-28-004-007-007/281-A
(Thickanamcode) 		2928004000NRG23270120230537168 30/01/2023 Kollammal 2928004WL015221 Kollammal 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Kollammal INDIAN OVERSEAS BANK(508541)
95 THUCKALAY TN-28-004-007-007/283-A
(Thickanamcode) 		2928004000NRG23270120230537169 30/01/2023 Vasantha 2928004WL015221 Vasantha 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Vasantha INDIAN OVERSEAS BANK(508541)
96 THUCKALAY TN-28-004-007-007/284-A
(Thickanamcode) 		2928004000NRG23270120230537170 30/01/2023 Thai 2928004WL015221 Thai 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Thai TAMILNAD MERCANTILE BANK LTD.(607187)
97 THUCKALAY TN-28-004-007-007/291-A
(Thickanamcode) 		2928004000NRG23270120230537171 30/01/2023 Latha 2928004WL015221 Latha 00177 IOBA0000129 540 540 Processed 01/02/2023 018558566 Latha PALLAVAN GRAMA BANK(607052)
98 THUCKALAY TN-28-004-007-007/295-A
(Thickanamcode) 		2928004000NRG23270120230537172 30/01/2023 Valliyammal 2928004WL015221 Valliyammal 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Valliyammal PALLAVAN GRAMA BANK(607052)
99 THUCKALAY TN-28-004-007-007/300-A
(Thickanamcode) 		2928004000NRG23270120230537173 30/01/2023 Jeya 2928004WL015221 Jeya 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Jeya PALLAVAN GRAMA BANK(607052)
100 THUCKALAY TN-28-004-007-007/309-A
(Thickanamcode) 		2928004000NRG23270120230537174 30/01/2023 Annammal 2928004WL015221 Annammal 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Annammal PALLAVAN GRAMA BANK(607052)
101 THUCKALAY TN-28-004-007-007/316-A
(Thickanamcode) 		2928004000NRG23270120230537175 30/01/2023 Rajammal 2928004WL015221 Rajammal 00177 IOBA0000129 1686 1686 Processed 01/02/2023 018558566 Rajammal INDIAN OVERSEAS BANK(508541)
102 THUCKALAY TN-28-004-007-007/325-A
(Thickanamcode) 		2928004000NRG23270120230537176 30/01/2023 Glory 2928004WL015221 Glory 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Glory INDIAN OVERSEAS BANK(508541)
103 THUCKALAY TN-28-004-007-007/334-A
(Thickanamcode) 		2928004000NRG23270120230537178 30/01/2023 Megila rani 2928004WL015221 Megila rani 00177 IOBA0000129 405 405 Processed 01/02/2023 018558566 Megila rani INDIA POST PAYMENTS BANK LIMITED(508528)
104 THUCKALAY TN-28-004-007-007/342-A
(Thickanamcode) 		2928004000NRG23270120230537179 30/01/2023 Pushpam 2928004WL015221 Pushpam 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Pushpam INDIAN OVERSEAS BANK(508541)
105 THUCKALAY TN-28-004-007-007/346-A
(Thickanamcode) 		2928004000NRG23270120230537180 30/01/2023 Maria Ronickam 2928004WL015221 Maria Ronickam 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Maria Ronickam INDIAN OVERSEAS BANK(508541)
106 THUCKALAY TN-28-004-007-007/347-A
(Thickanamcode) 		2928004000NRG23270120230537181 30/01/2023 Swamy Dhas 2928004WL015221 Swamy Dhas 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Swamy Dhas INDIAN OVERSEAS BANK(508541)
107 THUCKALAY TN-28-004-007-007/350-A
(Thickanamcode) 		2928004000NRG23270120230537182 30/01/2023 Chellatchi 2928004WL015221 Chellatchi 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Chellatchi PALLAVAN GRAMA BANK(607052)
108 THUCKALAY TN-28-004-007-007/369-A
(Thickanamcode) 		2928004000NRG23270120230537185 30/01/2023 Baby 2928004WL015221 Baby 00177 IOBA0000129 810 810 Processed 02/02/2023 018558566 Baby INDIAN BANK(607105)
109 THUCKALAY TN-28-004-007-007/844-A
(Thickanamcode) 		2928004000NRG23270120230537186 30/01/2023 Rani 2928004WL015221 Rani 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
110 THUCKALAY TN-28-004-007-007/880-A
(Thickanamcode) 		2928004000NRG23270120230537187 30/01/2023 Roseli 2928004WL015221 Roseli 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Roseli INDIAN OVERSEAS BANK(508541)
111 THUCKALAY TN-28-004-007-007/884-A
(Thickanamcode) 		2928004000NRG23270120230537188 30/01/2023 Rosammal 2928004WL015221 Rosammal 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Rosammal INDIAN OVERSEAS BANK(508541)
112 THUCKALAY TN-28-004-007-007/902-A
(Thickanamcode) 		2928004000NRG23270120230537190 30/01/2023 Rosammal 2928004WL015221 Rosammal 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Rosammal TAMILNAD MERCANTILE BANK LTD.(607187)
113 THUCKALAY TN-28-004-007-007/915-A
(Thickanamcode) 		2928004000NRG23270120230537192 30/01/2023 Mary Stellabai 2928004WL015221 Mary Stellabai 00177 IOBA0000129 810 810 Processed 02/02/2023 018558566 Mary Stellabai INDIAN BANK(607105)
114 THUCKALAY TN-28-004-007-007/958-A
(Thickanamcode) 		2928004000NRG23270120230537193 30/01/2023 Sobiya 2928004WL015221 Sobiya 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Sobiya TAMILNAD MERCANTILE BANK LTD.(607187)
115 THUCKALAY TN-28-004-007-007/974-A
(Thickanamcode) 		2928004000NRG23270120230537194 30/01/2023 Rethnam 2928004WL015221 Rethnam 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Rethnam INDIA POST PAYMENTS BANK LIMITED(508528)
116 THUCKALAY TN-28-004-007-009/1911-A
(Thickanamcode) 		2928004000NRG23270120230537195 30/01/2023 Maheswari 2928004WL015221 Maheswari 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Maheswari INDIAN OVERSEAS BANK(508541)
117 THUCKALAY TN-28-004-007-009/2115-A
(Thickanamcode) 		2928004000NRG23270120230537196 30/01/2023 Rayappan 2928004WL015221 Rayappan 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Rayappan INDIA POST PAYMENTS BANK LIMITED(508528)
118 THUCKALAY TN-28-004-007-009/2175-A
(Thickanamcode) 		2928004000NRG23270120230537197 30/01/2023 Subha 2928004WL015221 Subha 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Subha INDIAN OVERSEAS BANK(508541)
119 THUCKALAY TN-28-004-007-009/2191-A
(Thickanamcode) 		2928004000NRG23270120230537198 30/01/2023 Gnanaselvam 2928004WL015221 Gnanaselvam 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Gnanaselvam INDIAN OVERSEAS BANK(508541)
120 THUCKALAY TN-28-004-007-009/2195-A
(Thickanamcode) 		2928004000NRG23270120230537199 30/01/2023 Priya 2928004WL015221 Priya 00177 IOBA0000129 810 810 Processed 02/02/2023 018558566 Priya INDIAN BANK(607105)
121 THUCKALAY TN-28-004-007-009/2202-A
(Thickanamcode) 		2928004000NRG23270120230537200 30/01/2023 Sree Kala 2928004WL015221 Sree Kala 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Sree Kala INDIAN OVERSEAS BANK(508541)
122 THUCKALAY TN-28-004-007-009/2451-A
(Thickanamcode) 		2928004000NRG23270120230537203 30/01/2023 Nirmala T 2928004WL015221 Nirmala T 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Nirmala T INDIA POST PAYMENTS BANK LIMITED(508528)
123 THUCKALAY TN-28-004-007-009/2492-A
(Thickanamcode) 		2928004000NRG23270120230537206 30/01/2023 Sindhu 2928004WL015221 Sindhu 00177 IOBA0000129 675 675 Processed 01/02/2023 018558566 Sindhu INDIA POST PAYMENTS BANK LIMITED(508528)
124 THUCKALAY TN-28-004-007-013/2147-A
(Thickanamcode) 		2928004000NRG23270120230537214 30/01/2023 Sreeja 2928004WL015221 Sreeja 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 Sreeja INDIAN OVERSEAS BANK(508541)
125 THUCKALAY TN-28-004-007-013/2368-A
(Thickanamcode) 		2928004000NRG23270120230537215 30/01/2023 Thangam 2928004WL015221 Thangam 00177 IOBA0000129 405 405 Processed 01/02/2023 018558566 Thangam PALLAVAN GRAMA BANK(607052)
126 THUCKALAY TN-28-004-007-013/2424-A
(Thickanamcode) 		2928004000NRG23270120230537216 30/01/2023 SATHIANASAN 2928004WL015221 SATHIANASAN 00177 IOBA0000129 810 810 Processed 01/02/2023 018558566 SATHIANASAN INDIAN OVERSEAS BANK(508541)
SubTotal 84686 84686
127 THUCKALAY TN-28-004-007-007/908-A
(Thickanamcode) 		2928004000NRG23270120230537191 30/01/2023 S. Thangam 2928004WL015221 S. Thangam 00328 IOBA0PGB001 810 810 Processed 01/02/2023 018558566 S. Thangam PALLAVAN GRAMA BANK(607052)
SubTotal 810 810
128 THUCKALAY TN-28-004-007-007/1201-A
(Thickanamcode) 		2928004000NRG23270120230537102 30/01/2023 Selin Mary 2928004WL015221 Selin Mary 00415 SBIN0000999 810 810 Processed 01/02/2023 018558566 Selin Mary INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
129 THUCKALAY TN-28-004-007-002/2655-A
(Thickanamcode) 		2928004000NRG23270120230537076 30/01/2023 Punitha 2928004WL015221 Punitha 00415 SBIN0070016 675 675 Processed 01/02/2023 018558566 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
130 THUCKALAY TN-28-004-007-007/1033-A
(Thickanamcode) 		2928004000NRG23270120230537090 30/01/2023 George 2928004WL015221 George 00415 SBIN0070016 810 810 Processed 01/02/2023 018558566 George INDIA POST PAYMENTS BANK LIMITED(508528)
131 THUCKALAY TN-28-004-007-007/1116-A
(Thickanamcode) 		2928004000NRG23270120230537094 30/01/2023 Rose Mary 2928004WL015221 Rose Mary 00415 SBIN0070016 810 810 Processed 01/02/2023 018558566 Rose Mary STATE BANK OF INDIA(508548)
132 THUCKALAY TN-28-004-007-007/1292-A
(Thickanamcode) 		2928004000NRG23270120230537112 30/01/2023 Sandhya suresh 2928004WL015221 Sandhya suresh 00415 SBIN0070016 675 675 Processed 01/02/2023 018558566 Sandhya suresh PALLAVAN GRAMA BANK(607052)
133 THUCKALAY TN-28-004-007-007/1812-A
(Thickanamcode) 		2928004000NRG23270120230537145 30/01/2023 Saroja 2928004WL015221 Saroja 00415 SBIN0070016 540 540 Processed 01/02/2023 018558566 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 3510 3510
134 THUCKALAY TN-28-004-007-007/2012-A
(Thickanamcode) 		2928004000NRG23270120230537163 30/01/2023 Balammal 2928004WL015221 Balammal 00437 TMBL0000042 675 675 Processed 01/02/2023 018558566 Balammal TAMILNAD MERCANTILE BANK LTD.(607187)
135 THUCKALAY TN-28-004-007-007/356-A
(Thickanamcode) 		2928004000NRG23270120230537183 30/01/2023 Lazar 2928004WL015221 Lazar 00437 TMBL0000042 810 810 Processed 01/02/2023 018558566 Lazar TAMILNAD MERCANTILE BANK LTD.(607187)
136 THUCKALAY TN-28-004-007-013/2471-A
(Thickanamcode) 		2928004000NRG23270120230537217 30/01/2023 Rani 2928004WL015221 Rani 00437 TMBL0000042 810 810 Processed 01/02/2023 018558566 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2295 2295
137 THUCKALAY TN-28-004-007-004/2437-A
(Thickanamcode) 		2928004000NRG23270120230537082 30/01/2023 Rajendran 2928004WL015221 Rajendran 00468 UBIN0577693 810 810 Processed 01/02/2023 018558566 Rajendran UNION BANK OF INDIA(508500)
138 THUCKALAY TN-28-004-007-007/1556-A
(Thickanamcode) 		2928004000NRG23270120230537123 30/01/2023 Lourthu Mary 2928004WL015221 Lourthu Mary 00468 UBIN0577693 810 810 Processed 01/02/2023 018558566 Lourthu Mary TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1620 1620
139 THUCKALAY TN-28-004-007-004/2449-A
(Thickanamcode) 		2928004000NRG23270120230537083 30/01/2023 Ronikam 2928004WL015221 Ronikam 00701 IDIB0PLB001 810 810 Processed 01/02/2023 018558566 Ronikam PALLAVAN GRAMA BANK(607052)
140 THUCKALAY TN-28-004-007-004/2509-A
(Thickanamcode) 		2928004000NRG23270120230537084 30/01/2023 Chellam 2928004WL015221 Chellam 00701 IDIB0PLB001 810 810 Processed 01/02/2023 018558566 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
141 THUCKALAY TN-28-004-007-007/328-A
(Thickanamcode) 		2928004000NRG23270120230537177 30/01/2023 Selvi 2928004WL015221 Selvi 00701 IDIB0PLB001 675 675 Processed 01/02/2023 018558566 Selvi PALLAVAN GRAMA BANK(607052)
142 THUCKALAY TN-28-004-007-007/885-A
(Thickanamcode) 		2928004000NRG23270120230537189 30/01/2023 Rajam 2928004WL015221 Rajam 00701 IDIB0PLB001 810 810 Processed 01/02/2023 018558566 Rajam PALLAVAN GRAMA BANK(607052)
SubTotal 3105 3105
Total 109793 109793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_300123APB_FTO_1503686 Canara Bank CNRB0016180 NEYYOOR 1485
2 THUCKALAY TN2928004_300123APB_FTO_1503686 Indian Bank IDIB000N132 NEYYOOR 11472
3 THUCKALAY TN2928004_300123APB_FTO_1503686 Indian Overseas Bank IOBA0000129 Eraniel 84686
4 THUCKALAY TN2928004_300123APB_FTO_1503686 Pandyan Grama Bank IOBA0PGB001 Thickanamcode 810
5 THUCKALAY TN2928004_300123APB_FTO_1503686 State Bank of India SBIN0000999 KALKULAM 810
6 THUCKALAY TN2928004_300123APB_FTO_1503686 State Bank of India SBIN0070016 THIRUVITHAMCODE 3510
7 THUCKALAY TN2928004_300123APB_FTO_1503686 Tamilnadu Mercantile Bank TMBL0000042 THICKANAMCODE 2295
8 THUCKALAY TN2928004_300123APB_FTO_1503686 Union Bank of India UBIN0577693 Thicknamcode 1620
9 THUCKALAY TN2928004_300123APB_FTO_1503686 Tamil Nadu Grama Bank IDIB0PLB001 Thickanamcode 3105

Download In Excel