Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_200223APB_FTO_1574177
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-14-005-005-001/365
(KADANTHETHI) 		2914005000NRG23200220232412055 20/02/2023 Marathagam 2914005WL050355 Marathagam 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Marathagam BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-005-005/116-A
(KADANTHETHI) 		2914005000NRG23200220232412056 20/02/2023 Pirakalathan.C 2914005WL050355 Pirakalathan.C 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Pirakalathan.C BANK OF BARODA(606985)
3 THALAINAYAR TN-14-005-005-005/116-A
(KADANTHETHI) 		2914005000NRG23200220232412057 20/02/2023 Sutha.P 2914005WL050355 Sutha.P 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Sutha.P BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-005-005/118-A
(KADANTHETHI) 		2914005000NRG23200220232412058 20/02/2023 packrisami 2914005WL050355 packrisami 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 packrisami PALLAVAN GRAMA BANK(607052)
5 THALAINAYAR TN-14-005-005-005/122-A
(KADANTHETHI) 		2914005000NRG23200220232412059 20/02/2023 Malliga.B 2914005WL050355 Malliga.B 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Malliga.B BANK OF BARODA(606985)
6 THALAINAYAR TN-14-005-005-005/124-A
(KADANTHETHI) 		2914005000NRG23200220232412061 20/02/2023 DEVIKA.B 2914005WL050355 DEVIKA.B 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 DEVIKA.B BANK OF BARODA(606985)
7 THALAINAYAR TN-14-005-005-005/136-A
(KADANTHETHI) 		2914005000NRG23200220232412062 20/02/2023 Nagarasan.V 2914005WL050355 Nagarasan.V 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Nagarasan.V BANK OF BARODA(606985)
8 THALAINAYAR TN-14-005-005-005/139-A
(KADANTHETHI) 		2914005000NRG23200220232412063 20/02/2023 Vasantha.P 2914005WL050355 Vasantha.P 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Vasantha.P BANK OF BARODA(606985)
9 THALAINAYAR TN-14-005-005-005/145-A
(KADANTHETHI) 		2914005000NRG23200220232412065 20/02/2023 Kalaiselvi.V 2914005WL050355 Kalaiselvi.V 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Kalaiselvi.V BANK OF BARODA(606985)
10 THALAINAYAR TN-14-005-005-005/145-A
(KADANTHETHI) 		2914005000NRG23200220232412064 20/02/2023 Veeramani.R 2914005WL050355 Veeramani.R 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Veeramani.R BANK OF BARODA(606985)
11 THALAINAYAR TN-14-005-005-005/153-A
(KADANTHETHI) 		2914005000NRG23200220232412066 20/02/2023 Manjula 2914005WL050355 Manjula 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Manjula INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-005-005/154-A
(KADANTHETHI) 		2914005000NRG23200220232412067 20/02/2023 Venkatesan S 2914005WL050355 Venkatesan S 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Venkatesan S STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-005-005/158-A
(KADANTHETHI) 		2914005000NRG23200220232412068 20/02/2023 Muthulakshmi 2914005WL050355 Muthulakshmi 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Muthulakshmi BANK OF BARODA(606985)
14 THALAINAYAR TN-14-005-005-005/165-A
(KADANTHETHI) 		2914005000NRG23200220232412069 20/02/2023 Meenatchi.P 2914005WL050355 Meenatchi.P 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Meenatchi.P BANK OF BARODA(606985)
15 THALAINAYAR TN-14-005-005-005/168-A
(KADANTHETHI) 		2914005000NRG23200220232412070 20/02/2023 Neelavathy.R 2914005WL050355 Neelavathy.R 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Neelavathy.R BANK OF BARODA(606985)
16 THALAINAYAR TN-14-005-005-005/173-A
(KADANTHETHI) 		2914005000NRG23200220232412071 20/02/2023 Banumathi.S 2914005WL050355 Banumathi.S 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Banumathi.S BANK OF BARODA(606985)
17 THALAINAYAR TN-14-005-005-005/179-A
(KADANTHETHI) 		2914005000NRG23200220232412072 20/02/2023 Gnanavalli 2914005WL050355 Gnanavalli 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Gnanavalli BANK OF BARODA(606985)
18 THALAINAYAR TN-14-005-005-005/181-A
(KADANTHETHI) 		2914005000NRG23200220232412073 20/02/2023 Sathiya 2914005WL050355 Sathiya 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Sathiya BANK OF BARODA(606985)
19 THALAINAYAR TN-14-005-005-005/182-A
(KADANTHETHI) 		2914005000NRG23200220232412074 20/02/2023 Karnan.N 2914005WL050355 Karnan.N 00045 BARB0TALAIN 843 843 Processed 02/04/2023 005714103 Karnan.N BANK OF BARODA(606985)
20 THALAINAYAR TN-14-005-005-005/235-A
(KADANTHETHI) 		2914005000NRG23200220232412081 20/02/2023 Jayabalan 2914005WL050355 Jayabalan 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Jayabalan BANK OF BARODA(606985)
21 THALAINAYAR TN-14-005-005-005/235-A
(KADANTHETHI) 		2914005000NRG23200220232412080 20/02/2023 Saroja 2914005WL050355 Saroja 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Saroja BANK OF BARODA(606985)
22 THALAINAYAR TN-14-005-005-005/24-A
(KADANTHETHI) 		2914005000NRG23200220232412082 20/02/2023 Vanisri.M 2914005WL050355 Vanisri.M 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Vanisri.M BANK OF BARODA(606985)
23 THALAINAYAR TN-14-005-005-005/245-A
(KADANTHETHI) 		2914005000NRG23200220232412084 20/02/2023 Ganeshan 2914005WL050355 Ganeshan 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Ganeshan STATE BANK OF INDIA(508548)
24 THALAINAYAR TN-14-005-005-005/252-A
(KADANTHETHI) 		2914005000NRG23200220232412085 20/02/2023 Kalaimathi V 2914005WL050355 Kalaimathi V 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Kalaimathi V STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-005-005/260-A
(KADANTHETHI) 		2914005000NRG23200220232412087 20/02/2023 Latha.S 2914005WL050355 Latha.S 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Latha.S BANK OF BARODA(606985)
26 THALAINAYAR TN-14-005-005-005/260-A
(KADANTHETHI) 		2914005000NRG23200220232412086 20/02/2023 Selvam 2914005WL050355 Selvam 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Selvam BANK OF BARODA(606985)
27 THALAINAYAR TN-14-005-005-005/261-A
(KADANTHETHI) 		2914005000NRG23200220232412088 20/02/2023 Lalitha 2914005WL050355 Lalitha 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Lalitha STATE BANK OF INDIA(508548)
28 THALAINAYAR TN-14-005-005-005/266-a
(KADANTHETHI) 		2914005000NRG23200220232412089 20/02/2023 Saraswathy.G 2914005WL050355 Saraswathy.G 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Saraswathy.G BANK OF BARODA(606985)
29 THALAINAYAR TN-14-005-005-005/27-A
(KADANTHETHI) 		2914005000NRG23200220232412090 20/02/2023 Samboornam.C 2914005WL050355 Samboornam.C 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Samboornam.C BANK OF BARODA(606985)
30 THALAINAYAR TN-14-005-005-005/276-A
(KADANTHETHI) 		2914005000NRG23200220232412091 20/02/2023 Savithiri.K 2914005WL050355 Savithiri.K 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Savithiri.K BANK OF BARODA(606985)
31 THALAINAYAR TN-14-005-005-005/290-A
(KADANTHETHI) 		2914005000NRG23200220232412092 20/02/2023 Prema 2914005WL050355 Prema 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Prema BANK OF BARODA(606985)
32 THALAINAYAR TN-14-005-005-005/292-A
(KADANTHETHI) 		2914005000NRG23200220232412094 20/02/2023 A Ramachandran 2914005WL050355 A Ramachandran 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 A Ramachandran BANK OF BARODA(606985)
33 THALAINAYAR TN-14-005-005-005/292-A
(KADANTHETHI) 		2914005000NRG23200220232412095 20/02/2023 Arthi 2914005WL050355 Arthi 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Arthi STATE BANK OF INDIA(508548)
34 THALAINAYAR TN-14-005-005-005/292-A
(KADANTHETHI) 		2914005000NRG23200220232412093 20/02/2023 Sumathi 2914005WL050355 Sumathi 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Sumathi BANK OF BARODA(606985)
35 THALAINAYAR TN-14-005-005-005/299-A
(KADANTHETHI) 		2914005000NRG23200220232412097 20/02/2023 Vimala.A 2914005WL050355 Vimala.A 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Vimala.A BANK OF BARODA(606985)
36 THALAINAYAR TN-14-005-005-005/316-A
(KADANTHETHI) 		2914005000NRG23200220232412099 20/02/2023 Vanitha 2914005WL050355 Vanitha 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Vanitha BANK OF BARODA(606985)
37 THALAINAYAR TN-14-005-005-005/317-A
(KADANTHETHI) 		2914005000NRG23200220232412100 20/02/2023 Mangayarkarasi 2914005WL050355 Mangayarkarasi 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Mangayarkarasi BANK OF BARODA(606985)
38 THALAINAYAR TN-14-005-005-005/319-A
(KADANTHETHI) 		2914005000NRG23200220232412102 20/02/2023 Rajeswari 2914005WL050355 Rajeswari 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Rajeswari STATE BANK OF INDIA(508548)
39 THALAINAYAR TN-14-005-005-005/319-A
(KADANTHETHI) 		2914005000NRG23200220232412101 20/02/2023 Selvam 2914005WL050355 Selvam 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Selvam BANK OF BARODA(606985)
40 THALAINAYAR TN-14-005-005-005/344-A
(KADANTHETHI) 		2914005000NRG23200220232412103 20/02/2023 Kala 2914005WL050355 Kala 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Kala BANK OF BARODA(606985)
41 THALAINAYAR TN-14-005-005-005/344-A
(KADANTHETHI) 		2914005000NRG23200220232412104 20/02/2023 Neelavathi 2914005WL050355 Neelavathi 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Neelavathi BANK OF BARODA(606985)
42 THALAINAYAR TN-14-005-005-005/348-A
(KADANTHETHI) 		2914005000NRG23200220232412105 20/02/2023 Usharani 2914005WL050355 Usharani 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Usharani BANK OF BARODA(606985)
43 THALAINAYAR TN-14-005-005-005/35-A
(KADANTHETHI) 		2914005000NRG23200220232412106 20/02/2023 Karthikeyan.K 2914005WL050355 Karthikeyan.K 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Karthikeyan.K BANK OF BARODA(606985)
44 THALAINAYAR TN-14-005-005-005/356-A
(KADANTHETHI) 		2914005000NRG23200220232412107 20/02/2023 Uma.K 2914005WL050355 Uma.K 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Uma.K INDIA POST PAYMENTS BANK LIMITED(508528)
45 THALAINAYAR TN-14-005-005-005/358-A
(KADANTHETHI) 		2914005000NRG23200220232412108 20/02/2023 Vembu.M 2914005WL050355 Vembu.M 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Vembu.M BANK OF BARODA(606985)
46 THALAINAYAR TN-14-005-005-005/369
(KADANTHETHI) 		2914005000NRG23200220232412109 20/02/2023 Sarala 2914005WL050355 Sarala 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Sarala BANK OF BARODA(606985)
47 THALAINAYAR TN-14-005-005-005/37-A
(KADANTHETHI) 		2914005000NRG23200220232412110 20/02/2023 Lakshmi.R 2914005WL050355 Lakshmi.R 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Lakshmi.R BANK OF BARODA(606985)
48 THALAINAYAR TN-14-005-005-005/370
(KADANTHETHI) 		2914005000NRG23200220232412111 20/02/2023 Anbazhagan 2914005WL050355 Anbazhagan 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Anbazhagan BANK OF BARODA(606985)
49 THALAINAYAR TN-14-005-005-005/371-A
(KADANTHETHI) 		2914005000NRG23200220232412113 20/02/2023 Ashokan 2914005WL050355 Ashokan 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Ashokan BANK OF BARODA(606985)
50 THALAINAYAR TN-14-005-005-005/371-A
(KADANTHETHI) 		2914005000NRG23200220232412112 20/02/2023 Chandra.A 2914005WL050355 Chandra.A 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Chandra.A BANK OF BARODA(606985)
51 THALAINAYAR TN-14-005-005-005/38
(KADANTHETHI) 		2914005000NRG23200220232412114 20/02/2023 Anuja 2914005WL050355 Anuja 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Anuja BANK OF BARODA(606985)
52 THALAINAYAR TN-14-005-005-005/385
(KADANTHETHI) 		2914005000NRG23200220232412115 20/02/2023 Ramesh 2914005WL050355 Ramesh 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Ramesh BANK OF BARODA(606985)
53 THALAINAYAR TN-14-005-005-005/389
(KADANTHETHI) 		2914005000NRG23200220232412116 20/02/2023 Citra 2914005WL050355 Citra 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Citra BANK OF BARODA(606985)
54 THALAINAYAR TN-14-005-005-005/394
(KADANTHETHI) 		2914005000NRG23200220232412117 20/02/2023 Vimala 2914005WL050355 Vimala 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Vimala BANK OF BARODA(606985)
55 THALAINAYAR TN-14-005-005-005/395
(KADANTHETHI) 		2914005000NRG23200220232412119 20/02/2023 Hariharan 2914005WL050355 Hariharan 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Hariharan BANK OF BARODA(606985)
56 THALAINAYAR TN-14-005-005-005/395
(KADANTHETHI) 		2914005000NRG23200220232412118 20/02/2023 Papayee 2914005WL050355 Papayee 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Papayee BANK OF BARODA(606985)
57 THALAINAYAR TN-14-005-005-005/396
(KADANTHETHI) 		2914005000NRG23200220232412120 20/02/2023 Kanagavalli 2914005WL050355 Kanagavalli 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Kanagavalli BANK OF BARODA(606985)
58 THALAINAYAR TN-14-005-005-005/42-A
(KADANTHETHI) 		2914005000NRG23200220232412129 20/02/2023 Durga 2914005WL050355 Durga 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Durga BANK OF BARODA(606985)
59 THALAINAYAR TN-14-005-005-005/43-A
(KADANTHETHI) 		2914005000NRG23200220232412130 20/02/2023 Rajendran.M 2914005WL050355 Rajendran.M 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Rajendran.M BANK OF BARODA(606985)
60 THALAINAYAR TN-14-005-005-005/48-A
(KADANTHETHI) 		2914005000NRG23200220232412131 20/02/2023 Selvi.I 2914005WL050355 Selvi.I 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Selvi.I BANK OF BARODA(606985)
61 THALAINAYAR TN-14-005-005-005/51-A
(KADANTHETHI) 		2914005000NRG23200220232412132 20/02/2023 Manimegalai 2914005WL050355 Manimegalai 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Manimegalai BANK OF BARODA(606985)
62 THALAINAYAR TN-14-005-005-005/53-A
(KADANTHETHI) 		2914005000NRG23200220232412133 20/02/2023 Rajendiran 2914005WL050355 Rajendiran 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Rajendiran BANK OF BARODA(606985)
63 THALAINAYAR TN-14-005-005-005/542
(KADANTHETHI) 		2914005000NRG23200220232412135 20/02/2023 Manikandan 2914005WL050355 Manikandan 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
64 THALAINAYAR TN-14-005-005-005/572
(KADANTHETHI) 		2914005000NRG23200220232412137 20/02/2023 vanitha 2914005WL050355 vanitha 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 vanitha BANK OF BARODA(606985)
65 THALAINAYAR TN-14-005-005-005/576
(KADANTHETHI) 		2914005000NRG23200220232412138 20/02/2023 Saranya 2914005WL050355 Saranya 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Saranya INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-005-005/61-A
(KADANTHETHI) 		2914005000NRG23200220232412140 20/02/2023 Padmavathy.M 2914005WL050355 Padmavathy.M 00045 BARB0TALAIN 281 281 Processed 02/04/2023 005714103 Padmavathy.M BANK OF BARODA(606985)
67 THALAINAYAR TN-14-005-005-005/615
(KADANTHETHI) 		2914005000NRG23200220232412142 20/02/2023 Sathya 2914005WL050355 Sathya 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Sathya INDIAN OVERSEAS BANK(508541)
68 THALAINAYAR TN-14-005-005-005/627
(KADANTHETHI) 		2914005000NRG23200220232412144 20/02/2023 Ayyappan 2914005WL050355 Ayyappan 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Ayyappan AXIS BANK(607153)
69 THALAINAYAR TN-14-005-005-005/627
(KADANTHETHI) 		2914005000NRG23200220232412145 20/02/2023 Saranya 2914005WL050355 Saranya 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Saranya PUNJAB NATIONAL BANK(508568)
70 THALAINAYAR TN-14-005-005-005/628
(KADANTHETHI) 		2914005000NRG23200220232412147 20/02/2023 Suganya 2914005WL050355 Suganya 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Suganya BANK OF BARODA(606985)
71 THALAINAYAR TN-14-005-005-005/629
(KADANTHETHI) 		2914005000NRG23200220232412148 20/02/2023 Backiyaraj 2914005WL050355 Backiyaraj 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Backiyaraj INDIAN OVERSEAS BANK(508541)
72 THALAINAYAR TN-14-005-005-005/633
(KADANTHETHI) 		2914005000NRG23200220232412152 20/02/2023 Savitha Poongodi 2914005WL050355 Savitha Poongodi 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Savitha Poongodi BANK OF BARODA(606985)
73 THALAINAYAR TN-14-005-005-005/636-A
(KADANTHETHI) 		2914005000NRG23200220232412156 20/02/2023 Srithar 2914005WL050355 Srithar 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Srithar BANK OF BARODA(606985)
74 THALAINAYAR TN-14-005-005-005/641
(KADANTHETHI) 		2914005000NRG23200220232412159 20/02/2023 Vaishali 2914005WL050355 Vaishali 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Vaishali STATE BANK OF INDIA(508548)
75 THALAINAYAR TN-14-005-005-005/66-A
(KADANTHETHI) 		2914005000NRG23200220232412160 20/02/2023 Akila 2914005WL050355 Akila 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Akila BANK OF BARODA(606985)
76 THALAINAYAR TN-14-005-005-005/67-A
(KADANTHETHI) 		2914005000NRG23200220232412161 20/02/2023 Renuga.P 2914005WL050355 Renuga.P 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Renuga.P BANK OF BARODA(606985)
77 THALAINAYAR TN-14-005-005-005/68-A
(KADANTHETHI) 		2914005000NRG23200220232412162 20/02/2023 Manjula.N 2914005WL050355 Manjula.N 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Manjula.N BANK OF BARODA(606985)
78 THALAINAYAR TN-14-005-005-005/69-A
(KADANTHETHI) 		2914005000NRG23200220232412163 20/02/2023 Magadevi 2914005WL050355 Magadevi 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Magadevi STATE BANK OF INDIA(508548)
79 THALAINAYAR TN-14-005-005-005/71-A
(KADANTHETHI) 		2914005000NRG23200220232412164 20/02/2023 Kanagavalli.M 2914005WL050355 Kanagavalli.M 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Kanagavalli.M BANK OF BARODA(606985)
80 THALAINAYAR TN-14-005-005-005/73-A
(KADANTHETHI) 		2914005000NRG23200220232412165 20/02/2023 Kantha.S 2914005WL050355 Kantha.S 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Kantha.S BANK OF BARODA(606985)
81 THALAINAYAR TN-14-005-005-005/77-A
(KADANTHETHI) 		2914005000NRG23200220232412166 20/02/2023 Chandra.P 2914005WL050355 Chandra.P 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Chandra.P BANK OF BARODA(606985)
82 THALAINAYAR TN-14-005-005-005/78-A
(KADANTHETHI) 		2914005000NRG23200220232412167 20/02/2023 Rajalakshmai 2914005WL050355 Rajalakshmai 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Rajalakshmai BANK OF BARODA(606985)
83 THALAINAYAR TN-14-005-005-005/79-A
(KADANTHETHI) 		2914005000NRG23200220232412168 20/02/2023 Mariammal.V 2914005WL050355 Mariammal.V 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Mariammal.V BANK OF BARODA(606985)
84 THALAINAYAR TN-14-005-005-005/87-A
(KADANTHETHI) 		2914005000NRG23200220232412170 20/02/2023 Anusuya 2914005WL050355 Anusuya 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Anusuya BANK OF BARODA(606985)
85 THALAINAYAR TN-14-005-005-005/89-A
(KADANTHETHI) 		2914005000NRG23200220232412171 20/02/2023 Malarkodi.G 2914005WL050355 Malarkodi.G 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Malarkodi.G BANK OF BARODA(606985)
86 THALAINAYAR TN-14-005-005-005/92-A
(KADANTHETHI) 		2914005000NRG23200220232412172 20/02/2023 Jayanthi.K 2914005WL050355 Jayanthi.K 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Jayanthi.K BANK OF BARODA(606985)
87 THALAINAYAR TN-14-005-005-005/93-A
(KADANTHETHI) 		2914005000NRG23200220232412173 20/02/2023 Janakiraman.A 2914005WL050355 Janakiraman.A 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005714103 Janakiraman.A STATE BANK OF INDIA(508548)
SubTotal 144434 144434
88 THALAINAYAR TN-14-005-005-005/612
(KADANTHETHI) 		2914005000NRG23200220232412141 20/02/2023 Uma Maheswaran 2914005WL050355 Uma Maheswaran 00078 CNRB0002696 1686 1686 Processed 02/04/2023 005714103 Uma Maheswaran STATE BANK OF INDIA(508548)
SubTotal 1686 1686
89 THALAINAYAR TN-14-005-005-005/220-A
(KADANTHETHI) 		2914005000NRG23200220232412076 20/02/2023 Nagarathinam 2914005WL050355 Nagarathinam 00176 IDIB000E026 1686 1686 Processed 02/04/2023 005714103 Nagarathinam STATE BANK OF INDIA(508548)
90 THALAINAYAR TN-14-005-005-005/243-A
(KADANTHETHI) 		2914005000NRG23200220232412083 20/02/2023 Vanitha 2914005WL050355 Vanitha 00176 IDIB000E026 1686 1686 Processed 02/04/2023 005714103 Vanitha INDIAN BANK(607105)
91 THALAINAYAR TN-14-005-005-005/397
(KADANTHETHI) 		2914005000NRG23200220232412121 20/02/2023 Kalairani 2914005WL050355 Kalairani 00176 IDIB000E026 1686 1686 Processed 02/04/2023 005714103 Kalairani INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-005-005/405
(KADANTHETHI) 		2914005000NRG23200220232412123 20/02/2023 Anitha 2914005WL050355 Anitha 00176 IDIB000E026 1686 1686 Processed 02/04/2023 005714103 Anitha INDIAN BANK(607105)
93 THALAINAYAR TN-14-005-005-005/405
(KADANTHETHI) 		2914005000NRG23200220232412122 20/02/2023 Jagatheesan 2914005WL050355 Jagatheesan 00176 IDIB000E026 1686 1686 Processed 02/04/2023 005714103 Jagatheesan INDIAN BANK(607105)
94 THALAINAYAR TN-14-005-005-005/406
(KADANTHETHI) 		2914005000NRG23200220232412124 20/02/2023 Saravanan 2914005WL050355 Saravanan 00176 IDIB000E026 1686 1686 Processed 02/04/2023 005714103 Saravanan INDIAN BANK(607105)
95 THALAINAYAR TN-14-005-005-005/408
(KADANTHETHI) 		2914005000NRG23200220232412125 20/02/2023 Parimaladevi 2914005WL050355 Parimaladevi 00176 IDIB000E026 1686 1686 Processed 02/04/2023 005714103 Parimaladevi INDIAN BANK(607105)
96 THALAINAYAR TN-14-005-005-005/412
(KADANTHETHI) 		2914005000NRG23200220232412126 20/02/2023 Manonmani 2914005WL050355 Manonmani 00176 IDIB000E026 1686 1686 Processed 02/04/2023 005714103 Manonmani BANK OF BARODA(606985)
97 THALAINAYAR TN-14-005-005-005/415
(KADANTHETHI) 		2914005000NRG23200220232412127 20/02/2023 Rajeswari 2914005WL050355 Rajeswari 00176 IDIB000E026 1686 1686 Processed 02/04/2023 005714103 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
98 THALAINAYAR TN-14-005-005-005/634
(KADANTHETHI) 		2914005000NRG23200220232412154 20/02/2023 Kumaran 2914005WL050355 Kumaran 00176 IDIB000E026 1686 1686 Processed 02/04/2023 005714103 Kumaran PALLAVAN GRAMA BANK(607052)
SubTotal 16860 16860
99 THALAINAYAR TN-14-005-005-005/198-A
(KADANTHETHI) 		2914005000NRG23200220232412075 20/02/2023 Revathi 2914005WL050355 Revathi 00176 IDIB000K100 1686 1686 Processed 02/04/2023 005714103 Revathi INDIAN BANK(607105)
100 THALAINAYAR TN-14-005-005-005/540
(KADANTHETHI) 		2914005000NRG23200220232412134 20/02/2023 Santhiyadevi 2914005WL050355 Santhiyadevi 00176 IDIB000K100 1686 1686 Processed 02/04/2023 005714103 Santhiyadevi INDIAN BANK(607105)
SubTotal 3372 3372
101 THALAINAYAR TN-14-005-005-005/299-A
(KADANTHETHI) 		2914005000NRG23200220232412098 20/02/2023 Anbazhagan 2914005WL050355 Anbazhagan 00176 IDIB000T042 562 562 Processed 02/04/2023 005714103 Anbazhagan INDIAN BANK(607105)
102 THALAINAYAR TN-14-005-005-005/636-A
(KADANTHETHI) 		2914005000NRG23200220232412157 20/02/2023 Priya 2914005WL050355 Priya 00176 IDIB000T042 1686 1686 Processed 02/04/2023 005714103 Priya INDIAN BANK(607105)
SubTotal 2248 2248
103 THALAINAYAR TN-14-005-005-005/629
(KADANTHETHI) 		2914005000NRG23200220232412149 20/02/2023 Meena 2914005WL050355 Meena 00177 IOBA0000300 1686 1686 Processed 02/04/2023 005714103 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
104 THALAINAYAR TN-14-005-005-005/635
(KADANTHETHI) 		2914005000NRG23200220232412155 20/02/2023 Ishwarya S 2914005WL050355 Ishwarya S 00227 KVBL0001225 1686 1686 Processed 02/04/2023 005714103 Ishwarya S STATE BANK OF INDIA(508548)
SubTotal 1686 1686
105 THALAINAYAR TN-14-005-005-005/576
(KADANTHETHI) 		2914005000NRG23200220232412139 20/02/2023 Rajesh 2914005WL050355 Rajesh 00415 SBIN0000936 1686 1686 Processed 02/04/2023 005714103 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1686 1686
106 THALAINAYAR TN-14-005-005-005/123-A
(KADANTHETHI) 		2914005000NRG23200220232412060 20/02/2023 Marimuthu 2914005WL050355 Marimuthu 00415 SBIN0071047 1686 1686 Processed 02/04/2023 005714103 Marimuthu STATE BANK OF INDIA(508548)
107 THALAINAYAR TN-14-005-005-005/230-A
(KADANTHETHI) 		2914005000NRG23200220232412079 20/02/2023 Selvaraj 2914005WL050355 Selvaraj 00415 SBIN0071047 1686 1686 Processed 02/04/2023 005714103 Selvaraj STATE BANK OF INDIA(508548)
108 THALAINAYAR TN-14-005-005-005/42-A
(KADANTHETHI) 		2914005000NRG23200220232412128 20/02/2023 Renuga 2914005WL050355 Renuga 00415 SBIN0071047 1686 1686 Processed 02/04/2023 005714103 Renuga STATE BANK OF INDIA(508548)
109 THALAINAYAR TN-14-005-005-005/565
(KADANTHETHI) 		2914005000NRG23200220232412136 20/02/2023 Rajeswari 2914005WL050355 Rajeswari 00415 SBIN0071047 1686 1686 Processed 02/04/2023 005714103 Rajeswari CANARA BANK(508532)
110 THALAINAYAR TN-14-005-005-005/626
(KADANTHETHI) 		2914005000NRG23200220232412143 20/02/2023 Vinothi 2914005WL050355 Vinothi 00415 SBIN0071047 1686 1686 Processed 02/04/2023 005714103 Vinothi BANK OF BARODA(606985)
111 THALAINAYAR TN-14-005-005-005/628
(KADANTHETHI) 		2914005000NRG23200220232412146 20/02/2023 Vijayakumar 2914005WL050355 Vijayakumar 00415 SBIN0071047 1686 1686 Processed 02/04/2023 005714103 Vijayakumar STATE BANK OF INDIA(508548)
112 THALAINAYAR TN-14-005-005-005/630
(KADANTHETHI) 		2914005000NRG23200220232412150 20/02/2023 Thiyagarajan 2914005WL050355 Thiyagarajan 00415 SBIN0071047 1686 1686 Processed 02/04/2023 005714103 Thiyagarajan STATE BANK OF INDIA(508548)
113 THALAINAYAR TN-14-005-005-005/632
(KADANTHETHI) 		2914005000NRG23200220232412151 20/02/2023 Santhanam 2914005WL050355 Santhanam 00415 SBIN0071047 1686 1686 Processed 02/04/2023 005714103 Santhanam STATE BANK OF INDIA(508548)
114 THALAINAYAR TN-14-005-005-005/640
(KADANTHETHI) 		2914005000NRG23200220232412158 20/02/2023 Manikandan 2914005WL050355 Manikandan 00415 SBIN0071047 1686 1686 Processed 02/04/2023 005714103 Manikandan BANK OF BARODA(606985)
115 THALAINAYAR TN-14-005-005-005/81-A
(KADANTHETHI) 		2914005000NRG23200220232412169 20/02/2023 Tamilazhangan 2914005WL050355 Tamilazhangan 00415 SBIN0071047 281 281 Processed 02/04/2023 005714103 Tamilazhangan STATE BANK OF INDIA(508548)
SubTotal 15455 15455
116 THALAINAYAR TN-14-005-005-005/220-A
(KADANTHETHI) 		2914005000NRG23200220232412077 20/02/2023 Vignesh 2914005WL050355 Vignesh 00415 SBIN0071147 1686 1686 Processed 02/04/2023 005714103 Vignesh STATE BANK OF INDIA(508548)
117 THALAINAYAR TN-14-005-005-005/230-A
(KADANTHETHI) 		2914005000NRG23200220232412078 20/02/2023 Grija 2914005WL050355 Grija 00415 SBIN0071147 1686 1686 Processed 02/04/2023 005714103 Grija STATE BANK OF INDIA(508548)
118 THALAINAYAR TN-14-005-005-005/295-A
(KADANTHETHI) 		2914005000NRG23200220232412096 20/02/2023 Rajeshwari 2914005WL050355 Rajeshwari 00415 SBIN0071147 1686 1686 Processed 02/04/2023 005714103 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 5058 5058
119 THALAINAYAR TN-14-005-005-005/634
(KADANTHETHI) 		2914005000NRG23200220232412153 20/02/2023 Sinthiya 2914005WL050355 Sinthiya 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Sinthiya PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 195857 195857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_200223APB_FTO_1574177 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 144434
2 THALAINAYAR TN2914005_200223APB_FTO_1574177 Canara Bank CNRB0002696 CHINGLEPUT 1686
3 THALAINAYAR TN2914005_200223APB_FTO_1574177 Indian Bank IDIB000E026 ETTUGUDI 16860
4 THALAINAYAR TN2914005_200223APB_FTO_1574177 Indian Bank IDIB000K100 KALLIMEDU 3372
5 THALAINAYAR TN2914005_200223APB_FTO_1574177 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 2248
6 THALAINAYAR TN2914005_200223APB_FTO_1574177 Indian Overseas Bank IOBA0000300 AVANIAPURAM 1686
7 THALAINAYAR TN2914005_200223APB_FTO_1574177 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1686
8 THALAINAYAR TN2914005_200223APB_FTO_1574177 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1686
9 THALAINAYAR TN2914005_200223APB_FTO_1574177 State Bank of India SBIN0071047 THALAIGNAYIRU 15455
10 THALAINAYAR TN2914005_200223APB_FTO_1574177 State Bank of India SBIN0071147 MANAKKUDI 5058
11 THALAINAYAR TN2914005_200223APB_FTO_1574177 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 1686

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