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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_120123APB_FTO_1432906
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-14-005-018-018/115-A
(THAMARAIPULAM) 		2914005000NRG23120120232172819 12/01/2023 Shanmugam 2914005WL045333 Shanmugam 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Shanmugam INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-018-018/128-A
(THAMARAIPULAM) 		2914005000NRG23120120232172820 12/01/2023 MALARKKODI 2914005WL045333 MALARKKODI 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 MALARKKODI INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-018-018/131-A
(THAMARAIPULAM) 		2914005000NRG23120120232172821 12/01/2023 Sundarambal 2914005WL045333 Sundarambal 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Sundarambal INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-018-018/135-A
(THAMARAIPULAM) 		2914005000NRG23120120232172822 12/01/2023 MARIYAPPAN 2914005WL045333 MARIYAPPAN 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 MARIYAPPAN INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-018-018/143-A
(THAMARAIPULAM) 		2914005000NRG23120120232172823 12/01/2023 BOOPATHY 2914005WL045333 BOOPATHY 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 BOOPATHY INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-018-018/145-A
(THAMARAIPULAM) 		2914005000NRG23120120232172824 12/01/2023 Selvarani 2914005WL045333 Selvarani 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
7 THALAINAYAR TN-14-005-018-018/149-A
(THAMARAIPULAM) 		2914005000NRG23120120232172825 12/01/2023 Saroja.K 2914005WL045333 Saroja.K 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Saroja.K INDIA POST PAYMENTS BANK LIMITED(508528)
8 THALAINAYAR TN-14-005-018-018/150-A
(THAMARAIPULAM) 		2914005000NRG23120120232172826 12/01/2023 Manimegalai.B 2914005WL045333 Manimegalai.B 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Manimegalai.B INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-018-018/151-A
(THAMARAIPULAM) 		2914005000NRG23120120232172827 12/01/2023 Vasanthi 2914005WL045333 Vasanthi 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Vasanthi INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-018-018/154-A
(THAMARAIPULAM) 		2914005000NRG23120120232172828 12/01/2023 Chandra 2914005WL045333 Chandra 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Chandra INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-018-018/167-A
(THAMARAIPULAM) 		2914005000NRG23120120232172829 12/01/2023 Govindasami 2914005WL045333 Govindasami 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Govindasami INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-018-018/17-A
(THAMARAIPULAM) 		2914005000NRG23120120232172830 12/01/2023 Subbulakshumi 2914005WL045333 Subbulakshumi 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Subbulakshumi INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-018-018/171-A
(THAMARAIPULAM) 		2914005000NRG23120120232172831 12/01/2023 Pazhanivel 2914005WL045333 Pazhanivel 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Pazhanivel INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-018-018/172-A
(THAMARAIPULAM) 		2914005000NRG23120120232172832 12/01/2023 Rukkumani.M 2914005WL045333 Rukkumani.M 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Rukkumani.M INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-018-018/175-A
(THAMARAIPULAM) 		2914005000NRG23120120232172833 12/01/2023 Pathma.K 2914005WL045333 Pathma.K 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Pathma.K INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-018-018/181-A
(THAMARAIPULAM) 		2914005000NRG23120120232172834 12/01/2023 Kamatchi 2914005WL045333 Kamatchi 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Kamatchi INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-018-018/183-A
(THAMARAIPULAM) 		2914005000NRG23120120232172835 12/01/2023 Chellamani 2914005WL045333 Chellamani 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 Chellamani INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-018-018/190-A
(THAMARAIPULAM) 		2914005000NRG23120120232172836 12/01/2023 Muthulakshmi.A 2914005WL045333 Muthulakshmi.A 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Muthulakshmi.A INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-018-018/194-A
(THAMARAIPULAM) 		2914005000NRG23120120232172837 12/01/2023 NATARAJAN 2914005WL045333 NATARAJAN 00176 IDIB000K100 240 240 Processed 03/02/2023 037295842 NATARAJAN INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-018-018/198-A
(THAMARAIPULAM) 		2914005000NRG23120120232172838 12/01/2023 Indirani 2914005WL045333 Indirani 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Indirani INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-018-018/20-A
(THAMARAIPULAM) 		2914005000NRG23120120232172839 12/01/2023 Pudpavalli 2914005WL045333 Pudpavalli 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Pudpavalli INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-018-018/205-A
(THAMARAIPULAM) 		2914005000NRG23120120232172840 12/01/2023 Sowndaravalli.M 2914005WL045333 Sowndaravalli.M 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 Sowndaravalli.M INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-018-018/24-A
(THAMARAIPULAM) 		2914005000NRG23120120232172841 12/01/2023 Prema 2914005WL045333 Prema 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Prema INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-018-018/264-A
(THAMARAIPULAM) 		2914005000NRG23120120232172843 12/01/2023 Latha 2914005WL045333 Latha 00176 IDIB000K100 1124 1124 Processed 03/02/2023 037295842 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
25 THALAINAYAR TN-14-005-018-018/268-A
(THAMARAIPULAM) 		2914005000NRG23120120232172844 12/01/2023 SAKUNTHALA 2914005WL045333 SAKUNTHALA 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 SAKUNTHALA INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-018-018/271-A
(THAMARAIPULAM) 		2914005000NRG23120120232172845 12/01/2023 Parameshwari.K 2914005WL045333 Parameshwari.K 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Parameshwari.K INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-018-018/277
(THAMARAIPULAM) 		2914005000NRG23120120232172846 12/01/2023 Muthulakshumi 2914005WL045333 Muthulakshumi 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Muthulakshumi INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-018-018/279-A
(THAMARAIPULAM) 		2914005000NRG23120120232172847 12/01/2023 Malarkody 2914005WL045333 Malarkody 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Malarkody INDIA POST PAYMENTS BANK LIMITED(508528)
29 THALAINAYAR TN-14-005-018-018/284-A
(THAMARAIPULAM) 		2914005000NRG23120120232172849 12/01/2023 Pangajavalli 2914005WL045333 Pangajavalli 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Pangajavalli INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-018-018/292-A
(THAMARAIPULAM) 		2914005000NRG23120120232172850 12/01/2023 Muthulakshumi 2914005WL045333 Muthulakshumi 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Muthulakshumi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THALAINAYAR TN-14-005-018-018/293-A
(THAMARAIPULAM) 		2914005000NRG23120120232172851 12/01/2023 Chanthrasekaran.R 2914005WL045333 Chanthrasekaran.R 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Chanthrasekaran.R INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-018-018/293-A
(THAMARAIPULAM) 		2914005000NRG23120120232172852 12/01/2023 Malarkody.C 2914005WL045333 Malarkody.C 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Malarkody.C INDIA POST PAYMENTS BANK LIMITED(508528)
33 THALAINAYAR TN-14-005-018-018/310-A
(THAMARAIPULAM) 		2914005000NRG23120120232172853 12/01/2023 Kalaiselvi.A 2914005WL045333 Kalaiselvi.A 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Kalaiselvi.A INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-018-018/32-A
(THAMARAIPULAM) 		2914005000NRG23120120232172854 12/01/2023 Rajendran 2914005WL045333 Rajendran 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
35 THALAINAYAR TN-14-005-018-018/325-A
(THAMARAIPULAM) 		2914005000NRG23120120232172855 12/01/2023 Muthulakshmi 2914005WL045333 Muthulakshmi 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THALAINAYAR TN-14-005-018-018/328-A
(THAMARAIPULAM) 		2914005000NRG23120120232172856 12/01/2023 Neelatchi 2914005WL045333 Neelatchi 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Neelatchi INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-018-018/333-A
(THAMARAIPULAM) 		2914005000NRG23120120232172857 12/01/2023 Kamatchi 2914005WL045333 Kamatchi 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Kamatchi INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-018-018/34-A
(THAMARAIPULAM) 		2914005000NRG23120120232172858 12/01/2023 Banumathi.S 2914005WL045333 Banumathi.S 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Banumathi.S INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-018-018/341-A
(THAMARAIPULAM) 		2914005000NRG23120120232172859 12/01/2023 Amirthavalli.P 2914005WL045333 Amirthavalli.P 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Amirthavalli.P INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-018-018/344-A
(THAMARAIPULAM) 		2914005000NRG23120120232172860 12/01/2023 SUMATHI 2914005WL045333 SUMATHI 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THALAINAYAR TN-14-005-018-018/35-A
(THAMARAIPULAM) 		2914005000NRG23120120232172861 12/01/2023 J.Malathi 2914005WL045333 J.Malathi 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 J.Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 THALAINAYAR TN-14-005-018-018/352-A
(THAMARAIPULAM) 		2914005000NRG23120120232172862 12/01/2023 Vijayalakshmi.K 2914005WL045333 Vijayalakshmi.K 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Vijayalakshmi.K INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-018-018/353-A
(THAMARAIPULAM) 		2914005000NRG23120120232172863 12/01/2023 Anbuselvi.M 2914005WL045333 Anbuselvi.M 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Anbuselvi.M INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-018-018/36-A
(THAMARAIPULAM) 		2914005000NRG23120120232172864 12/01/2023 Rajamani 2914005WL045333 Rajamani 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Rajamani INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-018-018/360-A
(THAMARAIPULAM) 		2914005000NRG23120120232172865 12/01/2023 Annalakshmi 2914005WL045333 Annalakshmi 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THALAINAYAR TN-14-005-018-018/361-A
(THAMARAIPULAM) 		2914005000NRG23120120232172866 12/01/2023 Pappammal 2914005WL045333 Pappammal 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 THALAINAYAR TN-14-005-018-018/37-A
(THAMARAIPULAM) 		2914005000NRG23120120232172867 12/01/2023 Kalaimozhi.U 2914005WL045333 Kalaimozhi.U 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Kalaimozhi.U INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-018-018/389
(THAMARAIPULAM) 		2914005000NRG23120120232172868 12/01/2023 Kathayee 2914005WL045333 Kathayee 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Kathayee INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-018-018/41-A
(THAMARAIPULAM) 		2914005000NRG23120120232172869 12/01/2023 R.Muthulakshmi 2914005WL045333 R.Muthulakshmi 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 R.Muthulakshmi INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-018-018/43-A
(THAMARAIPULAM) 		2914005000NRG23120120232172870 12/01/2023 Saraswathi 2914005WL045333 Saraswathi 00176 IDIB000K100 480 480 Processed 02/02/2023 037295842 Saraswathi CANARA BANK(508532)
51 THALAINAYAR TN-14-005-018-018/47-A
(THAMARAIPULAM) 		2914005000NRG23120120232172871 12/01/2023 Gomathi.T 2914005WL045333 Gomathi.T 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Gomathi.T INDIA POST PAYMENTS BANK LIMITED(508528)
52 THALAINAYAR TN-14-005-018-018/495
(THAMARAIPULAM) 		2914005000NRG23120120232172873 12/01/2023 Annalakshmi 2914005WL045333 Annalakshmi 00176 IDIB000K100 960 960 Processed 02/02/2023 037295842 Annalakshmi CANARA BANK(508532)
53 THALAINAYAR TN-14-005-018-018/512
(THAMARAIPULAM) 		2914005000NRG23120120232172875 12/01/2023 Kalaiselvi 2914005WL045333 Kalaiselvi 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THALAINAYAR TN-14-005-018-018/55
(THAMARAIPULAM) 		2914005000NRG23120120232172882 12/01/2023 SAROJA 2914005WL045333 SAROJA 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 SAROJA INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-018-018/6-A
(THAMARAIPULAM) 		2914005000NRG23120120232172883 12/01/2023 K.Menaka 2914005WL045333 K.Menaka 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 K.Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
56 THALAINAYAR TN-14-005-018-018/7-A
(THAMARAIPULAM) 		2914005000NRG23120120232172884 12/01/2023 Valarmathi.K 2914005WL045333 Valarmathi.K 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Valarmathi.K INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-018-018/9-A
(THAMARAIPULAM) 		2914005000NRG23120120232172885 12/01/2023 P.Vijaya 2914005WL045333 P.Vijaya 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 P.Vijaya INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-018-020/363
(THAMARAIPULAM) 		2914005000NRG23120120232172887 12/01/2023 Geetha 2914005WL045333 Geetha 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Geetha INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-018-020/364-A
(THAMARAIPULAM) 		2914005000NRG23120120232172888 12/01/2023 Bank 2914005WL045333 Bank 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Bank INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-018-021/432
(THAMARAIPULAM) 		2914005000NRG23120120232172889 12/01/2023 Vedavalli 2914005WL045333 Vedavalli 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Vedavalli INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-018-021/437-A
(THAMARAIPULAM) 		2914005000NRG23120120232172890 12/01/2023 KALA 2914005WL045333 KALA 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 KALA INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-018-021/464
(THAMARAIPULAM) 		2914005000NRG23120120232172891 12/01/2023 Suganya 2914005WL045333 Suganya 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 Suganya INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-018-021/465
(THAMARAIPULAM) 		2914005000NRG23120120232172892 12/01/2023 Karkuzhali 2914005WL045333 Karkuzhali 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Karkuzhali INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-018-021/466
(THAMARAIPULAM) 		2914005000NRG23120120232172893 12/01/2023 Malathi 2914005WL045333 Malathi 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Malathi INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-018-022/369
(THAMARAIPULAM) 		2914005000NRG23120120232172895 12/01/2023 Jaganathan 2914005WL045333 Jaganathan 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Jaganathan INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-018-022/371
(THAMARAIPULAM) 		2914005000NRG23120120232172896 12/01/2023 Puwaneshwari 2914005WL045333 Puwaneshwari 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Puwaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
67 THALAINAYAR TN-14-005-018-022/375
(THAMARAIPULAM) 		2914005000NRG23120120232172897 12/01/2023 Saraswathy 2914005WL045333 Saraswathy 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
68 THALAINAYAR TN-14-005-018-022/387
(THAMARAIPULAM) 		2914005000NRG23120120232172898 12/01/2023 Rajeswari 2914005WL045333 Rajeswari 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Rajeswari INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-018-022/394
(THAMARAIPULAM) 		2914005000NRG23120120232172899 12/01/2023 Nirmala 2914005WL045333 Nirmala 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
70 THALAINAYAR TN-14-005-018-022/403
(THAMARAIPULAM) 		2914005000NRG23120120232172900 12/01/2023 Menaga 2914005WL045333 Menaga 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Menaga INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-018-022/413
(THAMARAIPULAM) 		2914005000NRG23120120232172901 12/01/2023 Kalaiyarani 2914005WL045333 Kalaiyarani 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Kalaiyarani INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-018-022/414
(THAMARAIPULAM) 		2914005000NRG23120120232172902 12/01/2023 Kasiyammal 2914005WL045333 Kasiyammal 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Kasiyammal INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-018-022/434
(THAMARAIPULAM) 		2914005000NRG23120120232172907 12/01/2023 Rama 2914005WL045333 Rama 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
74 THALAINAYAR TN-14-005-018-022/438-A
(THAMARAIPULAM) 		2914005000NRG23120120232172908 12/01/2023 KAVITHA 2914005WL045333 KAVITHA 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THALAINAYAR TN-14-005-018-022/443
(THAMARAIPULAM) 		2914005000NRG23120120232172909 12/01/2023 Vijaya 2914005WL045333 Vijaya 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
76 THALAINAYAR TN-14-005-018-022/549
(THAMARAIPULAM) 		2914005000NRG23120120232172912 12/01/2023 Vedanayagi 2914005WL045333 Vedanayagi 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Vedanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70004 70004
Total 70004 70004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_120123APB_FTO_1432906 Indian Bank IDIB000K100 KALLIMEDU 70004

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