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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:23:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_101222APB_FTO_1262697
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-28-004-002-002/491-A
(Kalkurichi) 		2928004000NRG23101220220460101 10/12/2022 Santha Rose 2928004WL013508 Santha Rose 00078 CNRB0000923 1200 1200 Processed 06/02/2023 017255019 Santha Rose CANARA BANK(508532)
2 THUCKALAY TN-28-004-002-002/512-A
(Kalkurichi) 		2928004000NRG23101220220460106 10/12/2022 RAMANI 2928004WL013508 RAMANI 00078 CNRB0000923 1000 1000 Processed 06/02/2023 017255019 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THUCKALAY TN-28-004-002-002/557-A
(Kalkurichi) 		2928004000NRG23101220220460112 10/12/2022 Baby 2928004WL013508 Baby 00078 CNRB0000923 1200 1200 Processed 06/02/2023 017255019 Baby INDIAN BANK(607105)
4 THUCKALAY TN-28-004-002-007/1009-A
(Kalkurichi) 		2928004000NRG23101220220460135 10/12/2022 RENGAMMAL 2928004WL013508 RENGAMMAL 00078 CNRB0000923 800 800 Processed 06/02/2023 017255019 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
5 THUCKALAY TN-28-004-002-002/89-A
(Kalkurichi) 		2928004000NRG23101220220460132 10/12/2022 Lilly bai 2928004WL013508 Lilly bai 00176 IDIB000T140 1000 1000 Processed 06/02/2023 017255019 Lilly bai INDIAN BANK(607105)
SubTotal 1000 1000
6 THUCKALAY TN-28-004-002-002/155-A
(Kalkurichi) 		2928004000NRG23101220220460064 10/12/2022 Rengitham 2928004WL013508 Rengitham 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 Rengitham INDIAN OVERSEAS BANK(508541)
7 THUCKALAY TN-28-004-002-002/168-A
(Kalkurichi) 		2928004000NRG23101220220460065 10/12/2022 Siriya pushpam 2928004WL013508 Siriya pushpam 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255019 Siriya pushpam INDIAN OVERSEAS BANK(508541)
8 THUCKALAY TN-28-004-002-002/174-A
(Kalkurichi) 		2928004000NRG23101220220460066 10/12/2022 Suseela 2928004WL013508 Suseela 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Suseela CANARA BANK(508532)
9 THUCKALAY TN-28-004-002-002/182-A
(Kalkurichi) 		2928004000NRG23101220220460067 10/12/2022 Perumal 2928004WL013508 Perumal 00177 IOBA0000177 1405 1405 Processed 07/02/2023 017255019 Perumal INDIAN OVERSEAS BANK(508541)
10 THUCKALAY TN-28-004-002-002/183-A
(Kalkurichi) 		2928004000NRG23101220220460068 10/12/2022 Philominal 2928004WL013508 Philominal 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Philominal UNION BANK OF INDIA(508500)
11 THUCKALAY TN-28-004-002-002/184-A
(Kalkurichi) 		2928004000NRG23101220220460069 10/12/2022 Poobathy 2928004WL013508 Poobathy 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Poobathy CANARA BANK(508532)
12 THUCKALAY TN-28-004-002-002/191-A
(Kalkurichi) 		2928004000NRG23101220220460070 10/12/2022 Arul mary stella 2928004WL013508 Arul mary stella 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Arul mary stella PALLAVAN GRAMA BANK(607052)
13 THUCKALAY TN-28-004-002-002/195-A
(Kalkurichi) 		2928004000NRG23101220220460071 10/12/2022 Nesammal 2928004WL013508 Nesammal 00177 IOBA0000177 600 600 Processed 07/02/2023 017255019 Nesammal INDIAN OVERSEAS BANK(508541)
14 THUCKALAY TN-28-004-002-002/197-A
(Kalkurichi) 		2928004000NRG23101220220460072 10/12/2022 Indhira 2928004WL013508 Indhira 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255019 Indhira INDIAN OVERSEAS BANK(508541)
15 THUCKALAY TN-28-004-002-002/220-A
(Kalkurichi) 		2928004000NRG23101220220460073 10/12/2022 Pagavathy 2928004WL013508 Pagavathy 00177 IOBA0000177 1405 1405 Processed 06/02/2023 017255019 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
16 THUCKALAY TN-28-004-002-002/226-A
(Kalkurichi) 		2928004000NRG23101220220460074 10/12/2022 Selvi 2928004WL013508 Selvi 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
17 THUCKALAY TN-28-004-002-002/249-A
(Kalkurichi) 		2928004000NRG23101220220460075 10/12/2022 Kala 2928004WL013508 Kala 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255019 Kala INDIAN OVERSEAS BANK(508541)
18 THUCKALAY TN-28-004-002-002/287-A
(Kalkurichi) 		2928004000NRG23101220220460076 10/12/2022 M. Saraswathy 2928004WL013508 M. Saraswathy 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 M. Saraswathy CANARA BANK(508532)
19 THUCKALAY TN-28-004-002-002/318-A
(Kalkurichi) 		2928004000NRG23101220220460077 10/12/2022 KALAVATHY 2928004WL013508 KALAVATHY 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 KALAVATHY INDIAN BANK(607105)
20 THUCKALAY TN-28-004-002-002/326-A
(Kalkurichi) 		2928004000NRG23101220220460078 10/12/2022 Meena 2928004WL013508 Meena 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Meena CANARA BANK(508532)
21 THUCKALAY TN-28-004-002-002/335-A
(Kalkurichi) 		2928004000NRG23101220220460079 10/12/2022 Saraswathy 2928004WL013508 Saraswathy 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Saraswathy CANARA BANK(508532)
22 THUCKALAY TN-28-004-002-002/336-A
(Kalkurichi) 		2928004000NRG23101220220460080 10/12/2022 C. Saraswathy 2928004WL013508 C. Saraswathy 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255019 C. Saraswathy INDIAN OVERSEAS BANK(508541)
23 THUCKALAY TN-28-004-002-002/339-A
(Kalkurichi) 		2928004000NRG23101220220460081 10/12/2022 Rani 2928004WL013508 Rani 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255019 Rani INDIAN OVERSEAS BANK(508541)
24 THUCKALAY TN-28-004-002-002/340-A
(Kalkurichi) 		2928004000NRG23101220220460082 10/12/2022 Jeya Rani 2928004WL013508 Jeya Rani 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 Jeya Rani INDIAN OVERSEAS BANK(508541)
25 THUCKALAY TN-28-004-002-002/341-A
(Kalkurichi) 		2928004000NRG23101220220460083 10/12/2022 P. mary 2928004WL013508 P. mary 00177 IOBA0000177 1200 1200 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THUCKALAY TN-28-004-002-002/379-A
(Kalkurichi) 		2928004000NRG23101220220460084 10/12/2022 Manonmani 2928004WL013508 Manonmani 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Manonmani CANARA BANK(508532)
27 THUCKALAY TN-28-004-002-002/382-A
(Kalkurichi) 		2928004000NRG23101220220460085 10/12/2022 Nirmala 2928004WL013508 Nirmala 00177 IOBA0000177 800 800 Processed 07/02/2023 017255019 Nirmala INDIAN OVERSEAS BANK(508541)
28 THUCKALAY TN-28-004-002-002/387-A
(Kalkurichi) 		2928004000NRG23101220220460086 10/12/2022 Savari Muthu 2928004WL013508 Savari Muthu 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Savari Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
29 THUCKALAY TN-28-004-002-002/43-A
(Kalkurichi) 		2928004000NRG23101220220460087 10/12/2022 Ponnesam 2928004WL013508 Ponnesam 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255019 Ponnesam INDIAN OVERSEAS BANK(508541)
30 THUCKALAY TN-28-004-002-002/434-A
(Kalkurichi) 		2928004000NRG23101220220460088 10/12/2022 Maria elisi 2928004WL013508 Maria elisi 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255019 Maria elisi INDIAN OVERSEAS BANK(508541)
31 THUCKALAY TN-28-004-002-002/437-A
(Kalkurichi) 		2928004000NRG23101220220460089 10/12/2022 Manonmani 2928004WL013508 Manonmani 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Manonmani UNION BANK OF INDIA(508500)
32 THUCKALAY TN-28-004-002-002/438-A
(Kalkurichi) 		2928004000NRG23101220220460090 10/12/2022 Mary Alphonsal 2928004WL013508 Mary Alphonsal 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Mary Alphonsal UNION BANK OF INDIA(508500)
33 THUCKALAY TN-28-004-002-002/458-A
(Kalkurichi) 		2928004000NRG23101220220460091 10/12/2022 Jayanthi 2928004WL013508 Jayanthi 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Jayanthi STATE BANK OF INDIA(508548)
34 THUCKALAY TN-28-004-002-002/459-A
(Kalkurichi) 		2928004000NRG23101220220460092 10/12/2022 Viyakammal 2928004WL013508 Viyakammal 00177 IOBA0000177 600 600 Processed 07/02/2023 017255019 Viyakammal INDIAN OVERSEAS BANK(508541)
35 THUCKALAY TN-28-004-002-002/475-A
(Kalkurichi) 		2928004000NRG23101220220460093 10/12/2022 Retina Bai 2928004WL013508 Retina Bai 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Retina Bai IDBI BANK(607095)
36 THUCKALAY TN-28-004-002-002/476-A
(Kalkurichi) 		2928004000NRG23101220220460094 10/12/2022 Kala Rani 2928004WL013508 Kala Rani 00177 IOBA0000177 200 200 Processed 06/02/2023 017255019 Kala Rani STATE BANK OF INDIA(508548)
37 THUCKALAY TN-28-004-002-002/479-A
(Kalkurichi) 		2928004000NRG23101220220460095 10/12/2022 Kamalam 2928004WL013508 Kamalam 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
38 THUCKALAY TN-28-004-002-002/480-A
(Kalkurichi) 		2928004000NRG23101220220460096 10/12/2022 Thankam 2928004WL013508 Thankam 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Thankam CANARA BANK(508532)
39 THUCKALAY TN-28-004-002-002/485-A
(Kalkurichi) 		2928004000NRG23101220220460097 10/12/2022 Jeya 2928004WL013508 Jeya 00177 IOBA0000177 800 800 Processed 07/02/2023 017255019 Jeya INDIAN OVERSEAS BANK(508541)
40 THUCKALAY TN-28-004-002-002/487-A
(Kalkurichi) 		2928004000NRG23101220220460098 10/12/2022 Vasantha Kumari 2928004WL013508 Vasantha Kumari 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Vasantha Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
41 THUCKALAY TN-28-004-002-002/488-A
(Kalkurichi) 		2928004000NRG23101220220460099 10/12/2022 Selvi 2928004WL013508 Selvi 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Selvi CANARA BANK(508532)
42 THUCKALAY TN-28-004-002-002/490-A
(Kalkurichi) 		2928004000NRG23101220220460100 10/12/2022 Palammal 2928004WL013508 Palammal 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Palammal CANARA BANK(508532)
43 THUCKALAY TN-28-004-002-002/499-A
(Kalkurichi) 		2928004000NRG23101220220460103 10/12/2022 Nesammal 2928004WL013508 Nesammal 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Nesammal INDIAN BANK(607105)
44 THUCKALAY TN-28-004-002-002/500-A
(Kalkurichi) 		2928004000NRG23101220220460104 10/12/2022 Sarasam 2928004WL013508 Sarasam 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Sarasam INDIA POST PAYMENTS BANK LIMITED(508528)
45 THUCKALAY TN-28-004-002-002/509-A
(Kalkurichi) 		2928004000NRG23101220220460105 10/12/2022 Omana 2928004WL013508 Omana 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255019 Omana INDIAN OVERSEAS BANK(508541)
46 THUCKALAY TN-28-004-002-002/526-A
(Kalkurichi) 		2928004000NRG23101220220460107 10/12/2022 Leela 2928004WL013508 Leela 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Leela ICICI BANK LTD(508534)
47 THUCKALAY TN-28-004-002-002/527-A
(Kalkurichi) 		2928004000NRG23101220220460108 10/12/2022 Selvi 2928004WL013508 Selvi 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Selvi CANARA BANK(508532)
48 THUCKALAY TN-28-004-002-002/548-A
(Kalkurichi) 		2928004000NRG23101220220460109 10/12/2022 maheswari 2928004WL013508 maheswari 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 maheswari INDIAN OVERSEAS BANK(508541)
49 THUCKALAY TN-28-004-002-002/551-A
(Kalkurichi) 		2928004000NRG23101220220460110 10/12/2022 Swornam 2928004WL013508 Swornam 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Swornam CANARA BANK(508532)
50 THUCKALAY TN-28-004-002-002/556-A
(Kalkurichi) 		2928004000NRG23101220220460111 10/12/2022 Chella Thangam 2928004WL013508 Chella Thangam 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Chella Thangam CANARA BANK(508532)
51 THUCKALAY TN-28-004-002-002/587-A
(Kalkurichi) 		2928004000NRG23101220220460113 10/12/2022 Ponnammal 2928004WL013508 Ponnammal 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Ponnammal CANARA BANK(508532)
52 THUCKALAY TN-28-004-002-002/588-A
(Kalkurichi) 		2928004000NRG23101220220460114 10/12/2022 Selvi 2928004WL013508 Selvi 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
53 THUCKALAY TN-28-004-002-002/62-A
(Kalkurichi) 		2928004000NRG23101220220460115 10/12/2022 Amala Jaya 2928004WL013508 Amala Jaya 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Amala Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
54 THUCKALAY TN-28-004-002-002/637-A
(Kalkurichi) 		2928004000NRG23101220220460116 10/12/2022 c. Lakshmi 2928004WL013508 c. Lakshmi 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 c. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 THUCKALAY TN-28-004-002-002/65-A
(Kalkurichi) 		2928004000NRG23101220220460117 10/12/2022 C. Sulosana 2928004WL013508 C. Sulosana 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 C. Sulosana STATE BANK OF INDIA(508548)
56 THUCKALAY TN-28-004-002-002/661-A
(Kalkurichi) 		2928004000NRG23101220220460118 10/12/2022 Prema 2928004WL013508 Prema 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255019 Prema INDIAN OVERSEAS BANK(508541)
57 THUCKALAY TN-28-004-002-002/668-A
(Kalkurichi) 		2928004000NRG23101220220460119 10/12/2022 Annathankam 2928004WL013508 Annathankam 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Annathankam INDIA POST PAYMENTS BANK LIMITED(508528)
58 THUCKALAY TN-28-004-002-002/680-A
(Kalkurichi) 		2928004000NRG23101220220460120 10/12/2022 Ragini 2928004WL013508 Ragini 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Ragini CANARA BANK(508532)
59 THUCKALAY TN-28-004-002-002/698-A
(Kalkurichi) 		2928004000NRG23101220220460121 10/12/2022 Esuthangam 2928004WL013508 Esuthangam 00177 IOBA0000177 200 200 Processed 06/02/2023 017255019 Esuthangam IDBI BANK(607095)
60 THUCKALAY TN-28-004-002-002/726-A
(Kalkurichi) 		2928004000NRG23101220220460122 10/12/2022 Sarojal 2928004WL013508 Sarojal 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Sarojal INDIA POST PAYMENTS BANK LIMITED(508528)
61 THUCKALAY TN-28-004-002-002/729-A
(Kalkurichi) 		2928004000NRG23101220220460123 10/12/2022 Vasantha. C 2928004WL013508 Vasantha. C 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Vasantha. C IDBI BANK(607095)
62 THUCKALAY TN-28-004-002-002/73-A
(Kalkurichi) 		2928004000NRG23101220220460124 10/12/2022 Thangapoo 2928004WL013508 Thangapoo 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Thangapoo INDIAN BANK(607105)
63 THUCKALAY TN-28-004-002-002/733-A
(Kalkurichi) 		2928004000NRG23101220220460125 10/12/2022 Mikkelal. S 2928004WL013508 Mikkelal. S 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255019 Mikkelal. S INDIAN OVERSEAS BANK(508541)
64 THUCKALAY TN-28-004-002-002/778-A
(Kalkurichi) 		2928004000NRG23101220220460126 10/12/2022 Bhagavathi Ammal 2928004WL013508 Bhagavathi Ammal 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Bhagavathi Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 THUCKALAY TN-28-004-002-002/779-A
(Kalkurichi) 		2928004000NRG23101220220460127 10/12/2022 Vijayamma 2928004WL013508 Vijayamma 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Vijayamma INDIA POST PAYMENTS BANK LIMITED(508528)
66 THUCKALAY TN-28-004-002-002/801-A
(Kalkurichi) 		2928004000NRG23101220220460128 10/12/2022 Jeyamary M 2928004WL013508 Jeyamary M 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Jeyamary M UNION BANK OF INDIA(508500)
67 THUCKALAY TN-28-004-002-002/805-A
(Kalkurichi) 		2928004000NRG23101220220460129 10/12/2022 Sujatha 2928004WL013508 Sujatha 00177 IOBA0000177 600 600 Processed 07/02/2023 017255019 Sujatha INDIAN OVERSEAS BANK(508541)
68 THUCKALAY TN-28-004-002-002/807-A
(Kalkurichi) 		2928004000NRG23101220220460130 10/12/2022 Mageswari 2928004WL013508 Mageswari 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 Mageswari INDIAN OVERSEAS BANK(508541)
69 THUCKALAY TN-28-004-002-002/88-A
(Kalkurichi) 		2928004000NRG23101220220460131 10/12/2022 Shantha 2928004WL013508 Shantha 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 Shantha INDIAN OVERSEAS BANK(508541)
70 THUCKALAY TN-28-004-002-002/99-A
(Kalkurichi) 		2928004000NRG23101220220460133 10/12/2022 Mary 2928004WL013508 Mary 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 Mary INDIAN BANK(607105)
71 THUCKALAY TN-28-004-002-004/867-A
(Kalkurichi) 		2928004000NRG23101220220460134 10/12/2022 R. VASANTHA KUMARI 2928004WL013508 R. VASANTHA KUMARI 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255019 R. VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
72 THUCKALAY TN-28-004-002-007/831-A
(Kalkurichi) 		2928004000NRG23101220220460137 10/12/2022 Thangam 2928004WL013508 Thangam 00177 IOBA0000177 1200 1200 Processed 07/02/2023 017255019 Thangam INDIAN OVERSEAS BANK(508541)
73 THUCKALAY TN-28-004-002-011/849-A
(Kalkurichi) 		2928004000NRG23101220220460138 10/12/2022 Thulasidharan 2928004WL013508 Thulasidharan 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 Thulasidharan INDIAN OVERSEAS BANK(508541)
74 THUCKALAY TN-28-004-002-012/833-A
(Kalkurichi) 		2928004000NRG23101220220460139 10/12/2022 Kavitha 2928004WL013508 Kavitha 00177 IOBA0000177 800 800 Processed 07/02/2023 017255019 Kavitha INDIAN OVERSEAS BANK(508541)
75 THUCKALAY TN-28-004-002-012/859-A
(Kalkurichi) 		2928004000NRG23101220220460140 10/12/2022 S VIJAYA KUMARI 2928004WL013508 S VIJAYA KUMARI 00177 IOBA0000177 1200 1200 Processed 06/02/2023 017255019 S VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THUCKALAY TN-28-004-002-012/860-A
(Kalkurichi) 		2928004000NRG23101220220460141 10/12/2022 JAYA N 2928004WL013508 JAYA N 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 JAYA N INDIAN OVERSEAS BANK(508541)
SubTotal 75610 75610
Total 80810 80810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_101222APB_FTO_1262697 Canara Bank CNRB0000923 THUCKALAY 4200
2 THUCKALAY TN2928004_101222APB_FTO_1262697 Indian Bank IDIB000T140 THUCKALAY 1000
3 THUCKALAY TN2928004_101222APB_FTO_1262697 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 75610

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