Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:06:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_251122APB_FTO_1197063
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAINAYAR TN-14-005-002-002/128-A
(AVARIKADU) 		2914005000NRG23251120221764915 25/11/2022 D.DHENMOZHI 2914005WL037777 D.DHENMOZHI 00078 CNRB0001551 1440 1440 Processed 09/12/2022 026441448 D.DHENMOZHI CANARA BANK(508532)
SubTotal 1440 1440
2 THALAINAYAR TN-14-005-002-002/100-A
(AVARIKADU) 		2914005000NRG23251120221764905 25/11/2022 Chantra 2914005WL037777 Chantra 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 Chantra INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-002-002/102-A
(AVARIKADU) 		2914005000NRG23251120221764906 25/11/2022 MANIAN 2914005WL037777 MANIAN 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 MANIAN INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-002-002/103-A
(AVARIKADU) 		2914005000NRG23251120221764907 25/11/2022 KANDHIMATHI 2914005WL037777 KANDHIMATHI 00176 IDIB000K100 960 960 Processed 10/12/2022 026441448 KANDHIMATHI INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-002-002/107-A
(AVARIKADU) 		2914005000NRG23251120221764908 25/11/2022 R.SANTHI 2914005WL037777 R.SANTHI 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 R.SANTHI INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-002-002/113-A
(AVARIKADU) 		2914005000NRG23251120221764909 25/11/2022 S.KANNIMARY 2914005WL037777 S.KANNIMARY 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 S.KANNIMARY INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-002-002/116-A
(AVARIKADU) 		2914005000NRG23251120221764910 25/11/2022 K.POUNRAJAVALLI 2914005WL037777 K.POUNRAJAVALLI 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 K.POUNRAJAVALLI INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-002-002/120-A
(AVARIKADU) 		2914005000NRG23251120221764911 25/11/2022 ANITHA 2914005WL037777 ANITHA 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 ANITHA INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-002-002/122-A
(AVARIKADU) 		2914005000NRG23251120221764912 25/11/2022 V.MATHIYAZHAGAN 2914005WL037777 V.MATHIYAZHAGAN 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 V.MATHIYAZHAGAN INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-002-002/123-A
(AVARIKADU) 		2914005000NRG23251120221764913 25/11/2022 BOOPATHY 2914005WL037777 BOOPATHY 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 BOOPATHY INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-002-002/124-A
(AVARIKADU) 		2914005000NRG23251120221764914 25/11/2022 kUMUTHAM 2914005WL037777 kUMUTHAM 00176 IDIB000K100 1200 1200 Processed 10/12/2022 026441448 kUMUTHAM INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-002-002/134-A
(AVARIKADU) 		2914005000NRG23251120221764916 25/11/2022 S.MALLIGA 2914005WL037777 S.MALLIGA 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 S.MALLIGA INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-002-002/135-A
(AVARIKADU) 		2914005000NRG23251120221764917 25/11/2022 MALAR 2914005WL037777 MALAR 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 MALAR INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-002-002/143-A
(AVARIKADU) 		2914005000NRG23251120221764918 25/11/2022 Annalakshmi.J 2914005WL037777 Annalakshmi.J 00176 IDIB000K100 480 480 Processed 10/12/2022 026441448 Annalakshmi.J INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-002-002/144-A
(AVARIKADU) 		2914005000NRG23251120221764919 25/11/2022 Kumareshwathi.P 2914005WL037777 Kumareshwathi.P 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Kumareshwathi.P INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-002-002/149-A
(AVARIKADU) 		2914005000NRG23251120221764920 25/11/2022 KALA 2914005WL037777 KALA 00176 IDIB000K100 720 720 Processed 10/12/2022 026441448 KALA INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-002-002/151-A
(AVARIKADU) 		2914005000NRG23251120221764921 25/11/2022 Kalaiselvi.B 2914005WL037777 Kalaiselvi.B 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Kalaiselvi.B INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-002-002/161-A
(AVARIKADU) 		2914005000NRG23251120221764922 25/11/2022 R. Thamilmani 2914005WL037777 R. Thamilmani 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 R. Thamilmani INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-002-002/18-A
(AVARIKADU) 		2914005000NRG23251120221764923 25/11/2022 KUMUTHAM 2914005WL037777 KUMUTHAM 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 KUMUTHAM INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-002-002/181-A
(AVARIKADU) 		2914005000NRG23251120221764924 25/11/2022 R.PAKKIRISAMY 2914005WL037777 R.PAKKIRISAMY 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 R.PAKKIRISAMY INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-002-002/183-A
(AVARIKADU) 		2914005000NRG23251120221764925 25/11/2022 Veeramuthu.V 2914005WL037777 Veeramuthu.V 00176 IDIB000K100 720 720 Processed 10/12/2022 026441448 Veeramuthu.V INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-002-002/189-A
(AVARIKADU) 		2914005000NRG23251120221764926 25/11/2022 Chithra.V 2914005WL037777 Chithra.V 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Chithra.V INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-002-002/19-A
(AVARIKADU) 		2914005000NRG23251120221764927 25/11/2022 MAHADEVI 2914005WL037777 MAHADEVI 00176 IDIB000K100 720 720 Processed 10/12/2022 026441448 MAHADEVI INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-002-002/193-A
(AVARIKADU) 		2914005000NRG23251120221764928 25/11/2022 Dhanabal 2914005WL037777 Dhanabal 00176 IDIB000K100 843 843 Processed 10/12/2022 026441448 Dhanabal INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-002-002/195-A
(AVARIKADU) 		2914005000NRG23251120221764929 25/11/2022 SENPAGAVALLI 2914005WL037777 SENPAGAVALLI 00176 IDIB000K100 1200 1200 Processed 10/12/2022 026441448 SENPAGAVALLI INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-002-002/197-A
(AVARIKADU) 		2914005000NRG23251120221764930 25/11/2022 Bank 2914005WL037777 Bank 00176 IDIB000K100 720 720 Processed 10/12/2022 026441448 Bank INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-002-002/2-A
(AVARIKADU) 		2914005000NRG23251120221764931 25/11/2022 AMUTHA 2914005WL037777 AMUTHA 00176 IDIB000K100 720 720 Processed 10/12/2022 026441448 AMUTHA INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-002-002/200-A
(AVARIKADU) 		2914005000NRG23251120221764932 25/11/2022 Rajeswari 2914005WL037777 Rajeswari 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Rajeswari INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-002-002/201-A
(AVARIKADU) 		2914005000NRG23251120221764933 25/11/2022 KAVITHA 2914005WL037777 KAVITHA 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 KAVITHA INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-002-002/203-A
(AVARIKADU) 		2914005000NRG23251120221764934 25/11/2022 JOTHI 2914005WL037777 JOTHI 00176 IDIB000K100 960 960 Processed 10/12/2022 026441448 JOTHI INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-002-002/206-A
(AVARIKADU) 		2914005000NRG23251120221764935 25/11/2022 Amutha.P 2914005WL037777 Amutha.P 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Amutha.P INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-002-002/21-A
(AVARIKADU) 		2914005000NRG23251120221764936 25/11/2022 VALLI 2914005WL037777 VALLI 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 VALLI INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-002-002/220-A
(AVARIKADU) 		2914005000NRG23251120221764937 25/11/2022 VANAROJA 2914005WL037777 VANAROJA 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 VANAROJA INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-002-002/222-A
(AVARIKADU) 		2914005000NRG23251120221764938 25/11/2022 MALARKODI 2914005WL037777 MALARKODI 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 MALARKODI INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-002-002/228-A
(AVARIKADU) 		2914005000NRG23251120221764939 25/11/2022 SENTHILKUMAR 2914005WL037777 SENTHILKUMAR 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 SENTHILKUMAR INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-002-002/241-A
(AVARIKADU) 		2914005000NRG23251120221764940 25/11/2022 Savithiri.R 2914005WL037777 Savithiri.R 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Savithiri.R INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-002-002/242-A
(AVARIKADU) 		2914005000NRG23251120221764941 25/11/2022 Pushpalatha.S 2914005WL037777 Pushpalatha.S 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Pushpalatha.S INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-002-002/25-A
(AVARIKADU) 		2914005000NRG23251120221764942 25/11/2022 Sangeetha 2914005WL037777 Sangeetha 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Sangeetha INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-002-002/253-A
(AVARIKADU) 		2914005000NRG23251120221764943 25/11/2022 Saroja.R 2914005WL037777 Saroja.R 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Saroja.R INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-002-002/255-A
(AVARIKADU) 		2914005000NRG23251120221764944 25/11/2022 REVATHY.B 2914005WL037777 REVATHY.B 00176 IDIB000K100 1200 1200 Processed 09/12/2022 026441448 REVATHY.B CANARA BANK(508532)
41 THALAINAYAR TN-14-005-002-002/266-A
(AVARIKADU) 		2914005000NRG23251120221764946 25/11/2022 R.MEERA 2914005WL037777 R.MEERA 00176 IDIB000K100 960 960 Processed 10/12/2022 026441448 R.MEERA INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-002-002/273-A
(AVARIKADU) 		2914005000NRG23251120221764947 25/11/2022 Vedaiyan 2914005WL037777 Vedaiyan 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 Vedaiyan INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-002-002/274-A
(AVARIKADU) 		2914005000NRG23251120221764948 25/11/2022 MAHENDRAN 2914005WL037777 MAHENDRAN 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 MAHENDRAN INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-002-002/283-A
(AVARIKADU) 		2914005000NRG23251120221764949 25/11/2022 SUTHA 2914005WL037777 SUTHA 00176 IDIB000K100 720 720 Processed 10/12/2022 026441448 SUTHA INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-002-002/297-A
(AVARIKADU) 		2914005000NRG23251120221764950 25/11/2022 Amirthavalli.P 2914005WL037777 Amirthavalli.P 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Amirthavalli.P INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-002-002/302-A
(AVARIKADU) 		2914005000NRG23251120221764952 25/11/2022 VIJAYALAKSHMI 2914005WL037777 VIJAYALAKSHMI 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 VIJAYALAKSHMI INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-002-002/311-A
(AVARIKADU) 		2914005000NRG23251120221764953 25/11/2022 VASANTHA 2914005WL037777 VASANTHA 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 VASANTHA INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-002-002/314-A
(AVARIKADU) 		2914005000NRG23251120221764954 25/11/2022 Valarmathi.P 2914005WL037777 Valarmathi.P 00176 IDIB000K100 1200 1200 Processed 10/12/2022 026441448 Valarmathi.P INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-002-002/315-A
(AVARIKADU) 		2914005000NRG23251120221764955 25/11/2022 Punitha.R 2914005WL037777 Punitha.R 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Punitha.R INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-002-002/324-A
(AVARIKADU) 		2914005000NRG23251120221764957 25/11/2022 Kalaiselvi.M 2914005WL037777 Kalaiselvi.M 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Kalaiselvi.M INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-002-002/324-A
(AVARIKADU) 		2914005000NRG23251120221764956 25/11/2022 MATHYAZHAGAN 2914005WL037777 MATHYAZHAGAN 00176 IDIB000K100 960 960 Processed 10/12/2022 026441448 MATHYAZHAGAN INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-002-002/331-A
(AVARIKADU) 		2914005000NRG23251120221764958 25/11/2022 SUBRAMANIYAN 2914005WL037777 SUBRAMANIYAN 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 SUBRAMANIYAN INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-002-002/336-A
(AVARIKADU) 		2914005000NRG23251120221764959 25/11/2022 AMUTHA 2914005WL037777 AMUTHA 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 AMUTHA INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-002-002/338-A
(AVARIKADU) 		2914005000NRG23251120221764960 25/11/2022 SANTHI 2914005WL037777 SANTHI 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 SANTHI INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-002-002/341-A
(AVARIKADU) 		2914005000NRG23251120221764961 25/11/2022 Bank 2914005WL037777 Bank 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Bank INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-002-002/345-A
(AVARIKADU) 		2914005000NRG23251120221764963 25/11/2022 Jothi.K 2914005WL037777 Jothi.K 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Jothi.K INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-002-002/351-A
(AVARIKADU) 		2914005000NRG23251120221764965 25/11/2022 ANANTHI 2914005WL037777 ANANTHI 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 ANANTHI INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-002-002/36-A
(AVARIKADU) 		2914005000NRG23251120221764967 25/11/2022 GOVINDRAJ.M 2914005WL037777 GOVINDRAJ.M 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 GOVINDRAJ.M INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-002-002/368-A
(AVARIKADU) 		2914005000NRG23251120221764969 25/11/2022 LATHA 2914005WL037777 LATHA 00176 IDIB000K100 960 960 Processed 10/12/2022 026441448 LATHA INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-002-002/38-A
(AVARIKADU) 		2914005000NRG23251120221764971 25/11/2022 Sumathi.V 2914005WL037777 Sumathi.V 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Sumathi.V INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-002-002/381-A
(AVARIKADU) 		2914005000NRG23251120221764972 25/11/2022 KUPPUSAMY 2914005WL037777 KUPPUSAMY 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 KUPPUSAMY INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-002-002/382-A
(AVARIKADU) 		2914005000NRG23251120221764973 25/11/2022 SANGU 2914005WL037777 SANGU 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 SANGU INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-002-002/383-A
(AVARIKADU) 		2914005000NRG23251120221764974 25/11/2022 Rasathi.A 2914005WL037777 Rasathi.A 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Rasathi.A INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-002-002/40-A
(AVARIKADU) 		2914005000NRG23251120221764975 25/11/2022 RANJANI.S 2914005WL037777 RANJANI.S 00176 IDIB000K100 1200 1200 Processed 10/12/2022 026441448 RANJANI.S INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-002-002/414-A
(AVARIKADU) 		2914005000NRG23251120221764976 25/11/2022 Subaramaniyan 2914005WL037777 Subaramaniyan 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Subaramaniyan INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-002-002/418-A
(AVARIKADU) 		2914005000NRG23251120221764977 25/11/2022 vanaja 2914005WL037777 vanaja 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 vanaja INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-002-002/419-A
(AVARIKADU) 		2914005000NRG23251120221764978 25/11/2022 Anbarasi 2914005WL037777 Anbarasi 00176 IDIB000K100 720 720 Processed 10/12/2022 026441448 Anbarasi INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-002-002/42-A
(AVARIKADU) 		2914005000NRG23251120221764980 25/11/2022 Rajendran 2914005WL037777 Rajendran 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Rajendran INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-002-002/42-A
(AVARIKADU) 		2914005000NRG23251120221764979 25/11/2022 VIJAYA.R 2914005WL037777 VIJAYA.R 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 VIJAYA.R INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-002-002/438-A
(AVARIKADU) 		2914005000NRG23251120221764981 25/11/2022 Sarathambal.R 2914005WL037777 Sarathambal.R 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Sarathambal.R INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-002-002/447-A
(AVARIKADU) 		2914005000NRG23251120221764982 25/11/2022 MANIYAMMAI 2914005WL037777 MANIYAMMAI 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 MANIYAMMAI INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-002-002/467-A
(AVARIKADU) 		2914005000NRG23251120221764984 25/11/2022 SELVARASU 2914005WL037777 SELVARASU 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 SELVARASU INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-002-002/498-A
(AVARIKADU) 		2914005000NRG23251120221764985 25/11/2022 Santhi.S 2914005WL037777 Santhi.S 00176 IDIB000K100 720 720 Processed 10/12/2022 026441448 Santhi.S INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-002-002/517-A
(AVARIKADU) 		2914005000NRG23251120221764987 25/11/2022 S.Puyalrani 2914005WL037777 S.Puyalrani 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 S.Puyalrani INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-002-002/52-A
(AVARIKADU) 		2914005000NRG23251120221764989 25/11/2022 Vijaya.R 2914005WL037777 Vijaya.R 00176 IDIB000K100 720 720 Processed 10/12/2022 026441448 Vijaya.R INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-002-002/527-A
(AVARIKADU) 		2914005000NRG23251120221764990 25/11/2022 SIVAGAMI 2914005WL037777 SIVAGAMI 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 SIVAGAMI INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-002-002/543-A
(AVARIKADU) 		2914005000NRG23251120221764991 25/11/2022 Saroja 2914005WL037777 Saroja 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 Saroja INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-002-002/548-A
(AVARIKADU) 		2914005000NRG23251120221764992 25/11/2022 S.Ranjitham 2914005WL037777 S.Ranjitham 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 S.Ranjitham INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-002-002/566-A
(AVARIKADU) 		2914005000NRG23251120221764995 25/11/2022 Kasambu.S 2914005WL037777 Kasambu.S 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Kasambu.S INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-002-002/575-A
(AVARIKADU) 		2914005000NRG23251120221764996 25/11/2022 Nathiya 2914005WL037777 Nathiya 00176 IDIB000K100 960 960 Processed 10/12/2022 026441448 Nathiya INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-002-002/576-A
(AVARIKADU) 		2914005000NRG23251120221764997 25/11/2022 K.Uma 2914005WL037777 K.Uma 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 K.Uma INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-002-002/585
(AVARIKADU) 		2914005000NRG23251120221764998 25/11/2022 Vanitha 2914005WL037777 Vanitha 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Vanitha INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-002-002/66-A
(AVARIKADU) 		2914005000NRG23251120221765000 25/11/2022 Ganesan.M 2914005WL037777 Ganesan.M 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 Ganesan.M INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-002-002/72-A
(AVARIKADU) 		2914005000NRG23251120221765003 25/11/2022 SENTHAMARAI 2914005WL037777 SENTHAMARAI 00176 IDIB000K100 1200 1200 Processed 10/12/2022 026441448 SENTHAMARAI INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-002-002/74-A
(AVARIKADU) 		2914005000NRG23251120221765004 25/11/2022 Karunanithi.R 2914005WL037777 Karunanithi.R 00176 IDIB000K100 1686 1686 Processed 10/12/2022 026441448 Karunanithi.R INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-002-002/80-A
(AVARIKADU) 		2914005000NRG23251120221765005 25/11/2022 Vellaiyammal.R 2914005WL037777 Vellaiyammal.R 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Vellaiyammal.R INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-002-002/88-A
(AVARIKADU) 		2914005000NRG23251120221765006 25/11/2022 Santhi.T 2914005WL037777 Santhi.T 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Santhi.T INDIAN BANK(607105)
88 THALAINAYAR TN-14-005-002-002/93-A
(AVARIKADU) 		2914005000NRG23251120221765007 25/11/2022 MALA 2914005WL037777 MALA 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 MALA INDIAN BANK(607105)
89 THALAINAYAR TN-14-005-002-005/619
(AVARIKADU) 		2914005000NRG23251120221765008 25/11/2022 karthiga 2914005WL037777 karthiga 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 karthiga INDIAN BANK(607105)
90 THALAINAYAR TN-14-005-002-005/629
(AVARIKADU) 		2914005000NRG23251120221765009 25/11/2022 Agila 2914005WL037777 Agila 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Agila INDIAN BANK(607105)
91 THALAINAYAR TN-14-005-002-005/636
(AVARIKADU) 		2914005000NRG23251120221765010 25/11/2022 Kavitha 2914005WL037777 Kavitha 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Kavitha INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-002-005/640
(AVARIKADU) 		2914005000NRG23251120221765011 25/11/2022 Punitha 2914005WL037777 Punitha 00176 IDIB000K100 1440 1440 Processed 10/12/2022 026441448 Punitha INDIAN BANK(607105)
SubTotal 123849 123849
Total 125289 125289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_251122APB_FTO_1197063 Canara Bank CNRB0001551 KARIAPATTINAM 1440
2 THALAINAYAR TN2914005_251122APB_FTO_1197063 Indian Bank IDIB000K100 KALLIMEDU 123849

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