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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:00:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_031022APB_FTO_958577
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-28-004-001-001/73-A
(Chadayamangalam) 		2928004000NRG23300920220324185 03/10/2022 Glory Bai 2928004WL010664 Glory Bai 00176 IDIB000T140 1200 1200 Processed 09/10/2022 010261467 Glory Bai INDIAN BANK(607105)
SubTotal 1200 1200
2 THUCKALAY TN-28-004-001-001/101-A
(Chadayamangalam) 		2928004000NRG23300920220324102 03/10/2022 Rosemary 2928004WL010664 Rosemary 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Rosemary INDIAN OVERSEAS BANK(508541)
3 THUCKALAY TN-28-004-001-001/102-A
(Chadayamangalam) 		2928004000NRG23300920220324103 03/10/2022 Chellammal 2928004WL010664 Chellammal 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Chellammal INDIAN OVERSEAS BANK(508541)
4 THUCKALAY TN-28-004-001-001/103-A
(Chadayamangalam) 		2928004000NRG23300920220324104 03/10/2022 Baby Thangam 2928004WL010664 Baby Thangam 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Baby Thangam CANARA BANK(508532)
5 THUCKALAY TN-28-004-001-001/104-A
(Chadayamangalam) 		2928004000NRG23300920220324105 03/10/2022 Easvarapillai 2928004WL010664 Easvarapillai 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Easvarapillai INDIAN OVERSEAS BANK(508541)
6 THUCKALAY TN-28-004-001-001/105-A
(Chadayamangalam) 		2928004000NRG23300920220324106 03/10/2022 Sreedevi 2928004WL010664 Sreedevi 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Sreedevi INDIAN BANK(607105)
7 THUCKALAY TN-28-004-001-001/118-A
(Chadayamangalam) 		2928004000NRG23300920220324107 03/10/2022 Leela 2928004WL010664 Leela 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Leela STATE BANK OF INDIA(508548)
8 THUCKALAY TN-28-004-001-001/13-A
(Chadayamangalam) 		2928004000NRG23300920220324108 03/10/2022 Ampujam 2928004WL010664 Ampujam 00177 IOBA0000177 800 800 Processed 09/10/2022 010261467 Ampujam INDIAN OVERSEAS BANK(508541)
9 THUCKALAY TN-28-004-001-001/144-A
(Chadayamangalam) 		2928004000NRG23300920220324109 03/10/2022 Jesintha Rani 2928004WL010664 Jesintha Rani 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Jesintha Rani INDIAN OVERSEAS BANK(508541)
10 THUCKALAY TN-28-004-001-001/165-A
(Chadayamangalam) 		2928004000NRG23300920220324110 03/10/2022 Flowrence 2928004WL010664 Flowrence 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Flowrence INDIAN OVERSEAS BANK(508541)
11 THUCKALAY TN-28-004-001-001/174-A
(Chadayamangalam) 		2928004000NRG23300920220324111 03/10/2022 C. Rethinam 2928004WL010664 C. Rethinam 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 C. Rethinam INDIAN OVERSEAS BANK(508541)
12 THUCKALAY TN-28-004-001-001/177-A
(Chadayamangalam) 		2928004000NRG23300920220324112 03/10/2022 Mary 2928004WL010664 Mary 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Mary INDIAN OVERSEAS BANK(508541)
13 THUCKALAY TN-28-004-001-001/18-A
(Chadayamangalam) 		2928004000NRG23300920220324113 03/10/2022 Chandirakala 2928004WL010664 Chandirakala 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Chandirakala INDIAN OVERSEAS BANK(508541)
14 THUCKALAY TN-28-004-001-001/184-A
(Chadayamangalam) 		2928004000NRG23300920220324114 03/10/2022 Yesubai 2928004WL010664 Yesubai 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Yesubai INDIAN BANK(607105)
15 THUCKALAY TN-28-004-001-001/185-A
(Chadayamangalam) 		2928004000NRG23300920220324115 03/10/2022 Latha 2928004WL010664 Latha 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Latha INDIAN OVERSEAS BANK(508541)
16 THUCKALAY TN-28-004-001-001/194-A
(Chadayamangalam) 		2928004000NRG23300920220324116 03/10/2022 Rubistella 2928004WL010664 Rubistella 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Rubistella INDIAN OVERSEAS BANK(508541)
17 THUCKALAY TN-28-004-001-001/198-A
(Chadayamangalam) 		2928004000NRG23300920220324117 03/10/2022 Mary Janet 2928004WL010664 Mary Janet 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Mary Janet HDFC BANK LTD(607152)
18 THUCKALAY TN-28-004-001-001/203-A
(Chadayamangalam) 		2928004000NRG23300920220324118 03/10/2022 Ronikam 2928004WL010664 Ronikam 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Ronikam INDIAN OVERSEAS BANK(508541)
19 THUCKALAY TN-28-004-001-001/204-A
(Chadayamangalam) 		2928004000NRG23300920220324119 03/10/2022 Inesi 2928004WL010664 Inesi 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Inesi INDIAN OVERSEAS BANK(508541)
20 THUCKALAY TN-28-004-001-001/207-A
(Chadayamangalam) 		2928004000NRG23300920220324120 03/10/2022 Mary Sulochana 2928004WL010664 Mary Sulochana 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Mary Sulochana INDIAN OVERSEAS BANK(508541)
21 THUCKALAY TN-28-004-001-001/211-A
(Chadayamangalam) 		2928004000NRG23300920220324121 03/10/2022 Kamalashi 2928004WL010664 Kamalashi 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Kamalashi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THUCKALAY TN-28-004-001-001/214-A
(Chadayamangalam) 		2928004000NRG23300920220324122 03/10/2022 Parimala Jalastin Sheela 2928004WL010664 Parimala Jalastin Sheela 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Parimala Jalastin Sheela INDIAN BANK(607105)
23 THUCKALAY TN-28-004-001-001/215-A
(Chadayamangalam) 		2928004000NRG23300920220324123 03/10/2022 Asantha Mary 2928004WL010664 Asantha Mary 00177 IOBA0000177 400 400 Processed 09/10/2022 010261467 Asantha Mary INDIAN OVERSEAS BANK(508541)
24 THUCKALAY TN-28-004-001-001/227-A
(Chadayamangalam) 		2928004000NRG23300920220324124 03/10/2022 Sujatha 2928004WL010664 Sujatha 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Sujatha INDIAN OVERSEAS BANK(508541)
25 THUCKALAY TN-28-004-001-001/23-A
(Chadayamangalam) 		2928004000NRG23300920220324125 03/10/2022 P.Gopi 2928004WL010664 P.Gopi 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 P.Gopi INDIAN OVERSEAS BANK(508541)
26 THUCKALAY TN-28-004-001-001/233-A
(Chadayamangalam) 		2928004000NRG23300920220324126 03/10/2022 Premalatha 2928004WL010664 Premalatha 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Premalatha CANARA BANK(508532)
27 THUCKALAY TN-28-004-001-001/242-A
(Chadayamangalam) 		2928004000NRG23300920220324127 03/10/2022 Baby 2928004WL010664 Baby 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Baby HDFC BANK LTD(607152)
28 THUCKALAY TN-28-004-001-001/248-A
(Chadayamangalam) 		2928004000NRG23300920220324128 03/10/2022 Uthariyammal 2928004WL010664 Uthariyammal 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Uthariyammal INDIAN OVERSEAS BANK(508541)
29 THUCKALAY TN-28-004-001-001/25-A
(Chadayamangalam) 		2928004000NRG23300920220324129 03/10/2022 Aswathi 2928004WL010664 Aswathi 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Aswathi INDIAN OVERSEAS BANK(508541)
30 THUCKALAY TN-28-004-001-001/252-A
(Chadayamangalam) 		2928004000NRG23300920220324130 03/10/2022 Lekshmi 2928004WL010664 Lekshmi 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Lekshmi INDIAN BANK(607105)
31 THUCKALAY TN-28-004-001-001/264-A
(Chadayamangalam) 		2928004000NRG23300920220324131 03/10/2022 Reena 2928004WL010664 Reena 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Reena PALLAVAN GRAMA BANK(607052)
32 THUCKALAY TN-28-004-001-001/265-A
(Chadayamangalam) 		2928004000NRG23300920220324132 03/10/2022 Mary Agustinammal 2928004WL010664 Mary Agustinammal 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Mary Agustinammal INDIAN BANK(607105)
33 THUCKALAY TN-28-004-001-001/268-A
(Chadayamangalam) 		2928004000NRG23300920220324133 03/10/2022 Nagammal 2928004WL010664 Nagammal 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Nagammal INDIAN BANK(607105)
34 THUCKALAY TN-28-004-001-001/270-A
(Chadayamangalam) 		2928004000NRG23300920220324134 03/10/2022 Josephin Mary 2928004WL010664 Josephin Mary 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Josephin Mary CANARA BANK(508532)
35 THUCKALAY TN-28-004-001-001/276-A
(Chadayamangalam) 		2928004000NRG23300920220324135 03/10/2022 Nirmala 2928004WL010664 Nirmala 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Nirmala INDIAN OVERSEAS BANK(508541)
36 THUCKALAY TN-28-004-001-001/281-A
(Chadayamangalam) 		2928004000NRG23300920220324136 03/10/2022 Maria Sebasitiyai 2928004WL010664 Maria Sebasitiyai 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Maria Sebasitiyai INDIAN OVERSEAS BANK(508541)
37 THUCKALAY TN-28-004-001-001/283-A
(Chadayamangalam) 		2928004000NRG23300920220324137 03/10/2022 Asha Kumari 2928004WL010664 Asha Kumari 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Asha Kumari STATE BANK OF INDIA(508548)
38 THUCKALAY TN-28-004-001-001/29-A
(Chadayamangalam) 		2928004000NRG23300920220324138 03/10/2022 Sami 2928004WL010664 Sami 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Sami INDIAN OVERSEAS BANK(508541)
39 THUCKALAY TN-28-004-001-001/290-A
(Chadayamangalam) 		2928004000NRG23300920220324139 03/10/2022 Barnabas 2928004WL010664 Barnabas 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Barnabas INDIAN OVERSEAS BANK(508541)
40 THUCKALAY TN-28-004-001-001/300-A
(Chadayamangalam) 		2928004000NRG23300920220324140 03/10/2022 Latha 2928004WL010664 Latha 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Latha INDIAN BANK(607105)
41 THUCKALAY TN-28-004-001-001/303-A
(Chadayamangalam) 		2928004000NRG23300920220324141 03/10/2022 Sreekumari 2928004WL010664 Sreekumari 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Sreekumari INDIAN OVERSEAS BANK(508541)
42 THUCKALAY TN-28-004-001-001/304-A
(Chadayamangalam) 		2928004000NRG23300920220324142 03/10/2022 Philomi 2928004WL010664 Philomi 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Philomi INDIAN OVERSEAS BANK(508541)
43 THUCKALAY TN-28-004-001-001/308-A
(Chadayamangalam) 		2928004000NRG23300920220324143 03/10/2022 Sathiabama 2928004WL010664 Sathiabama 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Sathiabama INDIAN OVERSEAS BANK(508541)
44 THUCKALAY TN-28-004-001-001/311-A
(Chadayamangalam) 		2928004000NRG23300920220324144 03/10/2022 Savariyammal 2928004WL010664 Savariyammal 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Savariyammal INDIAN OVERSEAS BANK(508541)
45 THUCKALAY TN-28-004-001-001/313-A
(Chadayamangalam) 		2928004000NRG23300920220324145 03/10/2022 Parvathi 2928004WL010664 Parvathi 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Parvathi INDIAN OVERSEAS BANK(508541)
46 THUCKALAY TN-28-004-001-001/322-A
(Chadayamangalam) 		2928004000NRG23300920220324146 03/10/2022 Padmakumari 2928004WL010664 Padmakumari 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Padmakumari INDIAN BANK(607105)
47 THUCKALAY TN-28-004-001-001/323-A
(Chadayamangalam) 		2928004000NRG23300920220324147 03/10/2022 Suseela 2928004WL010664 Suseela 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Suseela INDIAN OVERSEAS BANK(508541)
48 THUCKALAY TN-28-004-001-001/347-A
(Chadayamangalam) 		2928004000NRG23300920220324148 03/10/2022 Thulasibai 2928004WL010664 Thulasibai 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Thulasibai INDIAN BANK(607105)
49 THUCKALAY TN-28-004-001-001/353-A
(Chadayamangalam) 		2928004000NRG23300920220324149 03/10/2022 Antony Ammal 2928004WL010664 Antony Ammal 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Antony Ammal INDIAN OVERSEAS BANK(508541)
50 THUCKALAY TN-28-004-001-001/363-A
(Chadayamangalam) 		2928004000NRG23300920220324150 03/10/2022 Amala Rani 2928004WL010664 Amala Rani 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Amala Rani HDFC BANK LTD(607152)
51 THUCKALAY TN-28-004-001-001/458-A
(Chadayamangalam) 		2928004000NRG23300920220324151 03/10/2022 Mariya Pushpam 2928004WL010664 Mariya Pushpam 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Mariya Pushpam HDFC BANK LTD(607152)
52 THUCKALAY TN-28-004-001-001/464-A
(Chadayamangalam) 		2928004000NRG23300920220324152 03/10/2022 Vijaya 2928004WL010664 Vijaya 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Vijaya INDIAN BANK(607105)
53 THUCKALAY TN-28-004-001-001/465-A
(Chadayamangalam) 		2928004000NRG23300920220324153 03/10/2022 Sebasthiyaibaby 2928004WL010664 Sebasthiyaibaby 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Sebasthiyaibaby HDFC BANK LTD(607152)
54 THUCKALAY TN-28-004-001-001/469-A
(Chadayamangalam) 		2928004000NRG23300920220324154 03/10/2022 Mary Sarojini 2928004WL010664 Mary Sarojini 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Mary Sarojini INDIAN OVERSEAS BANK(508541)
55 THUCKALAY TN-28-004-001-001/47-A
(Chadayamangalam) 		2928004000NRG23300920220324155 03/10/2022 Marychristeenammal 2928004WL010664 Marychristeenammal 00177 IOBA0000177 600 600 Processed 09/10/2022 010261467 Marychristeenammal INDIAN OVERSEAS BANK(508541)
56 THUCKALAY TN-28-004-001-001/483-A
(Chadayamangalam) 		2928004000NRG23300920220324157 03/10/2022 Vasanthakumari 2928004WL010664 Vasanthakumari 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Vasanthakumari STATE BANK OF INDIA(508548)
57 THUCKALAY TN-28-004-001-001/484-A
(Chadayamangalam) 		2928004000NRG23300920220324158 03/10/2022 Pappa 2928004WL010664 Pappa 00177 IOBA0000177 800 800 Processed 09/10/2022 010261467 Pappa INDIAN OVERSEAS BANK(508541)
58 THUCKALAY TN-28-004-001-001/496-A
(Chadayamangalam) 		2928004000NRG23300920220324159 03/10/2022 Mary Rethinam 2928004WL010664 Mary Rethinam 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Mary Rethinam INDIAN OVERSEAS BANK(508541)
59 THUCKALAY TN-28-004-001-001/499-A
(Chadayamangalam) 		2928004000NRG23300920220324160 03/10/2022 Antony Jamitha 2928004WL010664 Antony Jamitha 00177 IOBA0000177 600 600 Processed 09/10/2022 010261467 Antony Jamitha INDIAN OVERSEAS BANK(508541)
60 THUCKALAY TN-28-004-001-001/516-A
(Chadayamangalam) 		2928004000NRG23300920220324161 03/10/2022 Loorthu Mary 2928004WL010664 Loorthu Mary 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Loorthu Mary STATE BANK OF INDIA(508548)
61 THUCKALAY TN-28-004-001-001/524-A
(Chadayamangalam) 		2928004000NRG23300920220324162 03/10/2022 Rajakumari 2928004WL010664 Rajakumari 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Rajakumari STATE BANK OF INDIA(508548)
62 THUCKALAY TN-28-004-001-001/527-A
(Chadayamangalam) 		2928004000NRG23300920220324163 03/10/2022 Kokila 2928004WL010664 Kokila 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Kokila INDIAN BANK(607105)
63 THUCKALAY TN-28-004-001-001/528-A
(Chadayamangalam) 		2928004000NRG23300920220324164 03/10/2022 Pushpa Rani 2928004WL010664 Pushpa Rani 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Pushpa Rani INDIAN OVERSEAS BANK(508541)
64 THUCKALAY TN-28-004-001-001/537-A
(Chadayamangalam) 		2928004000NRG23300920220324165 03/10/2022 Rosemary 2928004WL010664 Rosemary 00177 IOBA0000177 800 800 Processed 09/10/2022 010261467 Rosemary INDIAN BANK(607105)
65 THUCKALAY TN-28-004-001-001/544-A
(Chadayamangalam) 		2928004000NRG23300920220324166 03/10/2022 Loorthammal 2928004WL010664 Loorthammal 00177 IOBA0000177 600 600 Processed 09/10/2022 010261467 Loorthammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 THUCKALAY TN-28-004-001-001/549-A
(Chadayamangalam) 		2928004000NRG23300920220324167 03/10/2022 Leemarose 2928004WL010664 Leemarose 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Leemarose STATE BANK OF INDIA(508548)
67 THUCKALAY TN-28-004-001-001/559-A
(Chadayamangalam) 		2928004000NRG23300920220324168 03/10/2022 Meenachi 2928004WL010664 Meenachi 00177 IOBA0000177 800 800 Processed 09/10/2022 010261467 Meenachi INDIAN OVERSEAS BANK(508541)
68 THUCKALAY TN-28-004-001-001/571-A
(Chadayamangalam) 		2928004000NRG23300920220324169 03/10/2022 Mary 2928004WL010664 Mary 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Mary INDIAN OVERSEAS BANK(508541)
69 THUCKALAY TN-28-004-001-001/572-A
(Chadayamangalam) 		2928004000NRG23300920220324170 03/10/2022 Mariammal 2928004WL010664 Mariammal 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Mariammal INDIAN OVERSEAS BANK(508541)
70 THUCKALAY TN-28-004-001-001/583-A
(Chadayamangalam) 		2928004000NRG23300920220324171 03/10/2022 Kasthoori 2928004WL010664 Kasthoori 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Kasthoori INDIAN OVERSEAS BANK(508541)
71 THUCKALAY TN-28-004-001-001/584-A
(Chadayamangalam) 		2928004000NRG23300920220324172 03/10/2022 Salatepushpam 2928004WL010664 Salatepushpam 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Salatepushpam INDIAN OVERSEAS BANK(508541)
72 THUCKALAY TN-28-004-001-001/592-A
(Chadayamangalam) 		2928004000NRG23300920220324173 03/10/2022 Kaliamma 2928004WL010664 Kaliamma 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Kaliamma INDIAN OVERSEAS BANK(508541)
73 THUCKALAY TN-28-004-001-001/602-A
(Chadayamangalam) 		2928004000NRG23300920220324174 03/10/2022 Sutha 2928004WL010664 Sutha 00177 IOBA0000177 800 800 Processed 09/10/2022 010261467 Sutha PUNJAB NATIONAL BANK(508568)
74 THUCKALAY TN-28-004-001-001/613-A
(Chadayamangalam) 		2928004000NRG23300920220324175 03/10/2022 Christian Sylaja 2928004WL010664 Christian Sylaja 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Christian Sylaja INDIAN OVERSEAS BANK(508541)
75 THUCKALAY TN-28-004-001-001/643-A
(Chadayamangalam) 		2928004000NRG23300920220324178 03/10/2022 Ganaselvam 2928004WL010664 Ganaselvam 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Ganaselvam INDIAN OVERSEAS BANK(508541)
76 THUCKALAY TN-28-004-001-001/651-A
(Chadayamangalam) 		2928004000NRG23300920220324179 03/10/2022 Jeyashili 2928004WL010664 Jeyashili 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Jeyashili INDIAN OVERSEAS BANK(508541)
77 THUCKALAY TN-28-004-001-001/655-A
(Chadayamangalam) 		2928004000NRG23300920220324180 03/10/2022 Makeswari 2928004WL010664 Makeswari 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Makeswari STATE BANK OF INDIA(508548)
78 THUCKALAY TN-28-004-001-001/664-A
(Chadayamangalam) 		2928004000NRG23300920220324181 03/10/2022 Thirasmary 2928004WL010664 Thirasmary 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Thirasmary INDIAN OVERSEAS BANK(508541)
79 THUCKALAY TN-28-004-001-001/694-A
(Chadayamangalam) 		2928004000NRG23300920220324182 03/10/2022 Mariyanesam 2928004WL010664 Mariyanesam 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Mariyanesam INDIAN OVERSEAS BANK(508541)
80 THUCKALAY TN-28-004-001-001/718-A
(Chadayamangalam) 		2928004000NRG23300920220324183 03/10/2022 Gana selvam 2928004WL010664 Gana selvam 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Gana selvam INDIAN OVERSEAS BANK(508541)
81 THUCKALAY TN-28-004-001-001/722-A
(Chadayamangalam) 		2928004000NRG23300920220324184 03/10/2022 K. Padmavathi 2928004WL010664 K. Padmavathi 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 K. Padmavathi INDIAN BANK(607105)
82 THUCKALAY TN-28-004-001-001/745-A
(Chadayamangalam) 		2928004000NRG23300920220324186 03/10/2022 Mary Pushpa Latha 2928004WL010664 Mary Pushpa Latha 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Mary Pushpa Latha INDIAN OVERSEAS BANK(508541)
83 THUCKALAY TN-28-004-001-001/746-A
(Chadayamangalam) 		2928004000NRG23300920220324187 03/10/2022 Rajammal 2928004WL010664 Rajammal 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Rajammal INDIAN OVERSEAS BANK(508541)
84 THUCKALAY TN-28-004-001-001/749-A
(Chadayamangalam) 		2928004000NRG23300920220324188 03/10/2022 Vimala 2928004WL010664 Vimala 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Vimala INDIAN OVERSEAS BANK(508541)
85 THUCKALAY TN-28-004-001-001/75-A
(Chadayamangalam) 		2928004000NRG23300920220324189 03/10/2022 Krishnakumari 2928004WL010664 Krishnakumari 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Krishnakumari STATE BANK OF INDIA(508548)
86 THUCKALAY TN-28-004-001-001/754-a
(Chadayamangalam) 		2928004000NRG23300920220324190 03/10/2022 Rajam 2928004WL010664 Rajam 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
87 THUCKALAY TN-28-004-001-001/762-A
(Chadayamangalam) 		2928004000NRG23300920220324191 03/10/2022 Vanaja 2928004WL010664 Vanaja 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Vanaja STATE BANK OF INDIA(508548)
88 THUCKALAY TN-28-004-001-001/807-A
(Chadayamangalam) 		2928004000NRG23300920220324193 03/10/2022 S V KALAIVANI 2928004WL010664 S V KALAIVANI 00177 IOBA0000177 800 800 Processed 09/10/2022 010261467 S V KALAIVANI INDIAN OVERSEAS BANK(508541)
89 THUCKALAY TN-28-004-001-001/809-A
(Chadayamangalam) 		2928004000NRG23300920220324194 03/10/2022 Baby Saroja K 2928004WL010664 Baby Saroja K 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Baby Saroja K INDIAN OVERSEAS BANK(508541)
90 THUCKALAY TN-28-004-001-001/81-A
(Chadayamangalam) 		2928004000NRG23300920220324195 03/10/2022 T. Sujitha 2928004WL010664 T. Sujitha 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 T. Sujitha CANARA BANK(508532)
91 THUCKALAY TN-28-004-001-001/91-A
(Chadayamangalam) 		2928004000NRG23300920220324196 03/10/2022 Francis 2928004WL010664 Francis 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Francis INDIAN OVERSEAS BANK(508541)
92 THUCKALAY TN-28-004-001-001/98-A
(Chadayamangalam) 		2928004000NRG23300920220324197 03/10/2022 Jesintha 2928004WL010664 Jesintha 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Jesintha INDIAN OVERSEAS BANK(508541)
93 THUCKALAY TN-28-004-001-004/818-A
(Chadayamangalam) 		2928004000NRG23300920220324200 03/10/2022 Sundarabai 2928004WL010664 Sundarabai 00177 IOBA0000177 800 800 Processed 09/10/2022 010261467 Sundarabai INDIAN OVERSEAS BANK(508541)
94 THUCKALAY TN-28-004-001-008/823-A
(Chadayamangalam) 		2928004000NRG23300920220324201 03/10/2022 Ambalika 2928004WL010664 Ambalika 00177 IOBA0000177 1000 1000 Processed 09/10/2022 010261467 Ambalika STATE BANK OF INDIA(508548)
95 THUCKALAY TN-28-004-001-008/830-A
(Chadayamangalam) 		2928004000NRG23300920220324202 03/10/2022 Saraswathy 2928004WL010664 Saraswathy 00177 IOBA0000177 1200 1200 Processed 09/10/2022 010261467 Saraswathy INDIAN OVERSEAS BANK(508541)
SubTotal 103800 103800
Total 105000 105000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_031022APB_FTO_958577 Indian Bank IDIB000T140 THUCKALAY 1200
2 THUCKALAY TN2928004_031022APB_FTO_958577 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 103800

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