Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:51:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_231222APB_FTO_1324239
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 Thellar TN-06-015-006-006/100-A
(Embalam) 		2906015000NRG23221220224080729 23/12/2022 Malar 2906015WL094092 Malar 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Malar INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-006-006/108-A
(Embalam) 		2906015000NRG23221220224080730 23/12/2022 Saroja 2906015WL094092 Saroja 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Saroja INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-006-006/109-A
(Embalam) 		2906015000NRG23221220224080731 23/12/2022 Vellachi 2906015WL094092 Vellachi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Vellachi INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-006-006/110-A
(Embalam) 		2906015000NRG23221220224080732 23/12/2022 Devagi 2906015WL094092 Devagi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Devagi INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-006-006/116-A
(Embalam) 		2906015000NRG23221220224080733 23/12/2022 Selvi 2906015WL094092 Selvi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-006-006/128-A
(Embalam) 		2906015000NRG23221220224080735 23/12/2022 Banumathi 2906015WL094092 Banumathi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Banumathi INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-006-006/131-A
(Embalam) 		2906015000NRG23221220224080736 23/12/2022 Elngovan 2906015WL094092 Elngovan 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558934 Elngovan UNION BANK OF INDIA(508500)
8 Thellar TN-06-015-006-006/132-A
(Embalam) 		2906015000NRG23221220224080737 23/12/2022 Indirani 2906015WL094092 Indirani 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Indirani INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-006-006/133-A
(Embalam) 		2906015000NRG23221220224080738 23/12/2022 Kuppammal 2906015WL094092 Kuppammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Kuppammal INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-006-006/134-A
(Embalam) 		2906015000NRG23221220224080739 23/12/2022 Kasiyammal 2906015WL094092 Kasiyammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Kasiyammal INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-006-006/135-A
(Embalam) 		2906015000NRG23221220224080740 23/12/2022 Alliyammal 2906015WL094092 Alliyammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Alliyammal INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-006-006/138-A
(Embalam) 		2906015000NRG23221220224080741 23/12/2022 Muniyammal 2906015WL094092 Muniyammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Muniyammal INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-006-006/141-A
(Embalam) 		2906015000NRG23221220224080742 23/12/2022 Anjalai 2906015WL094092 Anjalai 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Anjalai INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-006-006/145-A
(Embalam) 		2906015000NRG23221220224080744 23/12/2022 Malar 2906015WL094092 Malar 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Malar INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-006-006/147-A
(Embalam) 		2906015000NRG23221220224080745 23/12/2022 Parvathi 2906015WL094092 Parvathi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Parvathi INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-006-006/159-A
(Embalam) 		2906015000NRG23221220224080747 23/12/2022 Kanchana 2906015WL094092 Kanchana 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Kanchana PUNJAB NATIONAL BANK(508568)
17 Thellar TN-06-015-006-006/164-A
(Embalam) 		2906015000NRG23221220224080748 23/12/2022 Narayanan 2906015WL094092 Narayanan 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Narayanan INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-006-006/165-A
(Embalam) 		2906015000NRG23221220224080749 23/12/2022 Amsa 2906015WL094092 Amsa 00177 IOBA0000297 880 880 Processed 02/02/2023 018558934 Amsa INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-006-006/2-A
(Embalam) 		2906015000NRG23221220224080750 23/12/2022 Perumal 2906015WL094092 Perumal 00177 IOBA0000297 1124 1124 Processed 02/02/2023 018558934 Perumal INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-006-006/205-A
(Embalam) 		2906015000NRG23221220224080751 23/12/2022 Ellammal 2906015WL094092 Ellammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Ellammal INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-006-006/206-A
(Embalam) 		2906015000NRG23221220224080752 23/12/2022 Muruvammal 2906015WL094092 Muruvammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Muruvammal INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-006-006/211-A
(Embalam) 		2906015000NRG23221220224080753 23/12/2022 Chinnathambi 2906015WL094092 Chinnathambi 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Chinnathambi INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-006-006/213-A
(Embalam) 		2906015000NRG23221220224080754 23/12/2022 Ponni 2906015WL094092 Ponni 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Ponni INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-006-006/214-A
(Embalam) 		2906015000NRG23221220224080755 23/12/2022 Navammal 2906015WL094092 Navammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Navammal INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-006-006/216-A
(Embalam) 		2906015000NRG23221220224080756 23/12/2022 Arjunan 2906015WL094092 Arjunan 00177 IOBA0000297 1124 1124 Processed 02/02/2023 018558934 Arjunan INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-006-006/218-A
(Embalam) 		2906015000NRG23221220224080757 23/12/2022 Raji 2906015WL094092 Raji 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Raji INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-006-006/219-A
(Embalam) 		2906015000NRG23221220224080758 23/12/2022 Amudha 2906015WL094092 Amudha 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Amudha INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-006-006/223-A
(Embalam) 		2906015000NRG23221220224080759 23/12/2022 Samanthi 2906015WL094092 Samanthi 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558934 Samanthi UNION BANK OF INDIA(508500)
29 Thellar TN-06-015-006-006/225-A
(Embalam) 		2906015000NRG23221220224080760 23/12/2022 Indira 2906015WL094092 Indira 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Indira INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-006-006/228-A
(Embalam) 		2906015000NRG23221220224080761 23/12/2022 Vijayalakshmi 2906015WL094092 Vijayalakshmi 00177 IOBA0000297 1686 1686 Processed 01/02/2023 018558934 Vijayalakshmi STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-006-006/237-A
(Embalam) 		2906015000NRG23221220224080762 23/12/2022 Ladha 2906015WL094092 Ladha 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558934 Ladha TAMILNAD MERCANTILE BANK LTD.(607187)
32 Thellar TN-06-015-006-006/245-A
(Embalam) 		2906015000NRG23221220224080763 23/12/2022 Gowri 2906015WL094092 Gowri 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Gowri INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-006-006/247-A
(Embalam) 		2906015000NRG23221220224080764 23/12/2022 Ramakrishnan 2906015WL094092 Ramakrishnan 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Ramakrishnan INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-006-006/250-A
(Embalam) 		2906015000NRG23221220224080765 23/12/2022 Lakshmi 2906015WL094092 Lakshmi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-006-006/27-A
(Embalam) 		2906015000NRG23221220224080766 23/12/2022 Varnamuthu 2906015WL094092 Varnamuthu 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Varnamuthu INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-006-006/272-A
(Embalam) 		2906015000NRG23221220224080767 23/12/2022 Sumathi 2906015WL094092 Sumathi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Sumathi INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-006-006/274-A
(Embalam) 		2906015000NRG23221220224080768 23/12/2022 Rathika 2906015WL094092 Rathika 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Rathika INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-006-006/286-A
(Embalam) 		2906015000NRG23221220224080769 23/12/2022 Dhanam 2906015WL094092 Dhanam 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Dhanam INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-006-006/287-A
(Embalam) 		2906015000NRG23221220224080770 23/12/2022 Sokki 2906015WL094092 Sokki 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558934 Sokki UNION BANK OF INDIA(508500)
40 Thellar TN-06-015-006-006/288-A
(Embalam) 		2906015000NRG23221220224080771 23/12/2022 Amirtham 2906015WL094092 Amirtham 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Amirtham INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-006-006/289-A
(Embalam) 		2906015000NRG23221220224080772 23/12/2022 Anandhi 2906015WL094092 Anandhi 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Anandhi PUNJAB NATIONAL BANK(508568)
42 Thellar TN-06-015-006-006/29-A
(Embalam) 		2906015000NRG23221220224080773 23/12/2022 Jayalakshmi 2906015WL094092 Jayalakshmi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Jayalakshmi INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-006-006/294-A
(Embalam) 		2906015000NRG23221220224080774 23/12/2022 Chellammal 2906015WL094092 Chellammal 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558934 Chellammal UNION BANK OF INDIA(508500)
44 Thellar TN-06-015-006-006/301-A
(Embalam) 		2906015000NRG23221220224080775 23/12/2022 Dhanabakiyam 2906015WL094092 Dhanabakiyam 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-006-006/307-A
(Embalam) 		2906015000NRG23221220224080776 23/12/2022 Perumal 2906015WL094092 Perumal 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Perumal INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-006-006/308-A
(Embalam) 		2906015000NRG23221220224080777 23/12/2022 Annakili 2906015WL094092 Annakili 00177 IOBA0000297 880 880 Processed 02/02/2023 018558934 Annakili INDIAN OVERSEAS BANK(508541)
47 Thellar TN-06-015-006-006/309-A
(Embalam) 		2906015000NRG23221220224080778 23/12/2022 Annamalai 2906015WL094092 Annamalai 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Annamalai INDIAN OVERSEAS BANK(508541)
48 Thellar TN-06-015-006-006/311-A
(Embalam) 		2906015000NRG23221220224080779 23/12/2022 Thangamuthu 2906015WL094092 Thangamuthu 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Thangamuthu INDIAN OVERSEAS BANK(508541)
49 Thellar TN-06-015-006-006/313-A
(Embalam) 		2906015000NRG23221220224080780 23/12/2022 Sulochana 2906015WL094092 Sulochana 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Sulochana INDIAN OVERSEAS BANK(508541)
50 Thellar TN-06-015-006-006/314-A
(Embalam) 		2906015000NRG23221220224080781 23/12/2022 Vijayan 2906015WL094092 Vijayan 00177 IOBA0000297 1405 1405 Processed 01/02/2023 018558934 Vijayan STATE BANK OF INDIA(508548)
51 Thellar TN-06-015-006-006/315-A
(Embalam) 		2906015000NRG23221220224080782 23/12/2022 Susila 2906015WL094092 Susila 00177 IOBA0000297 880 880 Processed 02/02/2023 018558934 Susila INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-006-006/316-A
(Embalam) 		2906015000NRG23221220224080783 23/12/2022 Kasthuri 2906015WL094092 Kasthuri 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Kasthuri INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-006-006/318-A
(Embalam) 		2906015000NRG23221220224080784 23/12/2022 Mala 2906015WL094092 Mala 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Mala INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-006-006/32-A
(Embalam) 		2906015000NRG23221220224080785 23/12/2022 Kanaga 2906015WL094092 Kanaga 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Kanaga INDIAN OVERSEAS BANK(508541)
55 Thellar TN-06-015-006-006/320-A
(Embalam) 		2906015000NRG23221220224080786 23/12/2022 Kanabai 2906015WL094092 Kanabai 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Kanabai INDIAN OVERSEAS BANK(508541)
56 Thellar TN-06-015-006-006/335-A
(Embalam) 		2906015000NRG23221220224080788 23/12/2022 Sowbakkiyam 2906015WL094092 Sowbakkiyam 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Sowbakkiyam INDIAN OVERSEAS BANK(508541)
57 Thellar TN-06-015-006-006/34-A
(Embalam) 		2906015000NRG23221220224080789 23/12/2022 Shakila 2906015WL094092 Shakila 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Shakila INDIAN OVERSEAS BANK(508541)
58 Thellar TN-06-015-006-006/361-A
(Embalam) 		2906015000NRG23221220224080790 23/12/2022 Dharuman 2906015WL094092 Dharuman 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Dharuman INDIAN OVERSEAS BANK(508541)
59 Thellar TN-06-015-006-006/363-A
(Embalam) 		2906015000NRG23221220224080791 23/12/2022 Eswari 2906015WL094092 Eswari 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Eswari INDIAN OVERSEAS BANK(508541)
60 Thellar TN-06-015-006-006/375-A
(Embalam) 		2906015000NRG23221220224080792 23/12/2022 Selvi 2906015WL094092 Selvi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
61 Thellar TN-06-015-006-006/44-A
(Embalam) 		2906015000NRG23221220224080793 23/12/2022 Kuppammal 2906015WL094092 Kuppammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Kuppammal INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-006-006/45-A
(Embalam) 		2906015000NRG23221220224080795 23/12/2022 Parasakthi 2906015WL094092 Parasakthi 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558934 Parasakthi UNION BANK OF INDIA(508500)
63 Thellar TN-06-015-006-006/46-A
(Embalam) 		2906015000NRG23221220224080797 23/12/2022 Ponnammal 2906015WL094092 Ponnammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Ponnammal INDIAN OVERSEAS BANK(508541)
64 Thellar TN-06-015-006-006/47-A
(Embalam) 		2906015000NRG23221220224080798 23/12/2022 Amsa 2906015WL094092 Amsa 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Amsa INDIAN OVERSEAS BANK(508541)
65 Thellar TN-06-015-006-006/48-A
(Embalam) 		2906015000NRG23221220224080800 23/12/2022 Selvi 2906015WL094092 Selvi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
66 Thellar TN-06-015-006-006/49-A
(Embalam) 		2906015000NRG23221220224080801 23/12/2022 Sundaram 2906015WL094092 Sundaram 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Sundaram INDIAN OVERSEAS BANK(508541)
67 Thellar TN-06-015-006-006/50-A
(Embalam) 		2906015000NRG23221220224080802 23/12/2022 Anjalai 2906015WL094092 Anjalai 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558934 Anjalai UNION BANK OF INDIA(508500)
68 Thellar TN-06-015-006-006/55-A
(Embalam) 		2906015000NRG23221220224080803 23/12/2022 Kasiyammal 2906015WL094092 Kasiyammal 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558934 Kasiyammal UNION BANK OF INDIA(508500)
69 Thellar TN-06-015-006-006/58-A
(Embalam) 		2906015000NRG23221220224080804 23/12/2022 Chinnasamy 2906015WL094092 Chinnasamy 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Chinnasamy INDIAN OVERSEAS BANK(508541)
70 Thellar TN-06-015-006-006/64-A
(Embalam) 		2906015000NRG23221220224080805 23/12/2022 Kuppan 2906015WL094092 Kuppan 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Kuppan INDIAN OVERSEAS BANK(508541)
71 Thellar TN-06-015-006-006/65-A
(Embalam) 		2906015000NRG23221220224080806 23/12/2022 Karuppai 2906015WL094092 Karuppai 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558934 Karuppai UNION BANK OF INDIA(508500)
72 Thellar TN-06-015-006-006/67-A
(Embalam) 		2906015000NRG23221220224080807 23/12/2022 Ellammal 2906015WL094092 Ellammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Ellammal INDIAN OVERSEAS BANK(508541)
73 Thellar TN-06-015-006-006/68-a
(Embalam) 		2906015000NRG23221220224080808 23/12/2022 Sivagami 2906015WL094092 Sivagami 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558934 Sivagami UNION BANK OF INDIA(508500)
74 Thellar TN-06-015-006-006/69-A
(Embalam) 		2906015000NRG23221220224080809 23/12/2022 Selvi 2906015WL094092 Selvi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
75 Thellar TN-06-015-006-006/77-A
(Embalam) 		2906015000NRG23221220224080810 23/12/2022 Amsa 2906015WL094092 Amsa 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Amsa INDIAN OVERSEAS BANK(508541)
76 Thellar TN-06-015-006-006/79-A
(Embalam) 		2906015000NRG23221220224080812 23/12/2022 Manjula 2906015WL094092 Manjula 00177 IOBA0000297 1124 1124 Processed 01/02/2023 018558934 Manjula UNION BANK OF INDIA(508500)
77 Thellar TN-06-015-006-006/81-A
(Embalam) 		2906015000NRG23221220224080813 23/12/2022 Sumathi 2906015WL094092 Sumathi 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558934 Sumathi UNION BANK OF INDIA(508500)
78 Thellar TN-06-015-006-006/83-A
(Embalam) 		2906015000NRG23221220224080814 23/12/2022 Devi 2906015WL094092 Devi 00177 IOBA0000297 1686 1686 Processed 02/02/2023 018558934 Devi INDIAN OVERSEAS BANK(508541)
79 Thellar TN-06-015-006-006/84-A
(Embalam) 		2906015000NRG23221220224080815 23/12/2022 Kiliyammal 2906015WL094092 Kiliyammal 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558934 Kiliyammal UNION BANK OF INDIA(508500)
80 Thellar TN-06-015-006-006/86-A
(Embalam) 		2906015000NRG23221220224080816 23/12/2022 Meena 2906015WL094092 Meena 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Meena INDIAN OVERSEAS BANK(508541)
81 Thellar TN-06-015-006-006/88-A
(Embalam) 		2906015000NRG23221220224080817 23/12/2022 Chandra 2906015WL094092 Chandra 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Chandra INDIAN OVERSEAS BANK(508541)
82 Thellar TN-06-015-006-006/90-A
(Embalam) 		2906015000NRG23221220224080818 23/12/2022 Shenbagam 2906015WL094092 Shenbagam 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Shenbagam INDIAN OVERSEAS BANK(508541)
83 Thellar TN-06-015-006-006/93-A
(Embalam) 		2906015000NRG23221220224080819 23/12/2022 Arayee 2906015WL094092 Arayee 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Arayee INDIAN OVERSEAS BANK(508541)
84 Thellar TN-06-015-006-006/96-A
(Embalam) 		2906015000NRG23221220224080821 23/12/2022 Gowthami 2906015WL094092 Gowthami 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Gowthami INDIAN OVERSEAS BANK(508541)
85 Thellar TN-06-015-006-006/97-A
(Embalam) 		2906015000NRG23221220224080822 23/12/2022 Ragupathi 2906015WL094092 Ragupathi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Ragupathi INDIAN OVERSEAS BANK(508541)
86 Thellar TN-06-015-006-007/396-A
(Embalam) 		2906015000NRG23221220224080823 23/12/2022 Kalaiarasi 2906015WL094092 Kalaiarasi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Kalaiarasi INDIAN OVERSEAS BANK(508541)
87 Thellar TN-06-015-006-007/397-A
(Embalam) 		2906015000NRG23221220224080824 23/12/2022 Subashini 2906015WL094092 Subashini 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Subashini INDIAN OVERSEAS BANK(508541)
88 Thellar TN-06-015-006-007/398-A
(Embalam) 		2906015000NRG23221220224080825 23/12/2022 Shenbagam 2906015WL094092 Shenbagam 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Shenbagam INDIAN OVERSEAS BANK(508541)
89 Thellar TN-06-015-006-007/413-A
(Embalam) 		2906015000NRG23221220224080826 23/12/2022 Karpagam 2906015WL094092 Karpagam 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Karpagam INDIAN OVERSEAS BANK(508541)
90 Thellar TN-06-015-006-007/420-A
(Embalam) 		2906015000NRG23221220224080827 23/12/2022 Kalaivani 2906015WL094092 Kalaivani 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Kalaivani INDIAN OVERSEAS BANK(508541)
91 Thellar TN-06-015-006-007/430-A
(Embalam) 		2906015000NRG23221220224080828 23/12/2022 Merina 2906015WL094092 Merina 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Merina INDIAN OVERSEAS BANK(508541)
92 Thellar TN-06-015-006-007/437-A
(Embalam) 		2906015000NRG23221220224080829 23/12/2022 Sumathi 2906015WL094092 Sumathi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Sumathi INDIAN OVERSEAS BANK(508541)
93 Thellar TN-06-015-006-007/461-A
(Embalam) 		2906015000NRG23221220224080832 23/12/2022 Eswari 2906015WL094092 Eswari 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Eswari INDIAN OVERSEAS BANK(508541)
94 Thellar TN-06-015-006-007/484-A
(Embalam) 		2906015000NRG23221220224080835 23/12/2022 Panjavaranam 2906015WL094092 Panjavaranam 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Panjavaranam INDIAN OVERSEAS BANK(508541)
95 Thellar TN-06-015-006-007/485-A
(Embalam) 		2906015000NRG23221220224080836 23/12/2022 Mariyammal 2906015WL094092 Mariyammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Mariyammal INDIAN BANK(607105)
96 Thellar TN-06-015-006-007/486-A
(Embalam) 		2906015000NRG23221220224080837 23/12/2022 Ashwini 2906015WL094092 Ashwini 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558934 Ashwini INDIAN OVERSEAS BANK(508541)
97 Thellar TN-06-015-006-007/487-A
(Embalam) 		2906015000NRG23221220224080838 23/12/2022 Allirani 2906015WL094092 Allirani 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558934 Allirani STATE BANK OF INDIA(508548)
98 Thellar TN-06-015-006-008/401-A
(Embalam) 		2906015000NRG23221220224080839 23/12/2022 Revathi 2906015WL094092 Revathi 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018558934 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 125409 125409
Total 125409 125409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_231222APB_FTO_1324239 Indian Overseas Bank IOBA0000297 IOB-Thellar 99865
2 Thellar TN2906015_231222APB_FTO_1324239 Indian Overseas Bank IOBA0000297 THELLAR 25544

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