Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300123APB_FTO_1509154
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-14-005-024-001/1568
(VEELAPALLAM) 		2914005000NRG23300120232281181 30/01/2023 Kalaiselvi 2914005WL047609 Kalaiselvi 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Kalaiselvi INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-024-001/1925
(VEELAPALLAM) 		2914005000NRG23300120232281182 30/01/2023 Amudha 2914005WL047609 Amudha 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Amudha INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-024-001/2039
(VEELAPALLAM) 		2914005000NRG23300120232281183 30/01/2023 Thaiyalnayaki 2914005WL047609 Thaiyalnayaki 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Thaiyalnayaki INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-024-001/2044
(VEELAPALLAM) 		2914005000NRG23300120232281185 30/01/2023 Murugajothi 2914005WL047609 Murugajothi 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Murugajothi INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-024-001/2074
(VEELAPALLAM) 		2914005000NRG23300120232281186 30/01/2023 Priyanka 2914005WL047609 Priyanka 00176 IDIB000K100 460 460 Processed 02/02/2023 018558566 Priyanka INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-024-001/2198
(VEELAPALLAM) 		2914005000NRG23300120232281187 30/01/2023 Selvarasu 2914005WL047609 Selvarasu 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Selvarasu INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-024-001/2235
(VEELAPALLAM) 		2914005000NRG23300120232281188 30/01/2023 JAYASRI S 2914005WL047609 JAYASRI S 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 JAYASRI S INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-024-001/2264
(VEELAPALLAM) 		2914005000NRG23300120232281189 30/01/2023 Kavitha 2914005WL047609 Kavitha 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Kavitha INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-024-001/2276
(VEELAPALLAM) 		2914005000NRG23300120232281190 30/01/2023 Banupriya 2914005WL047609 Banupriya 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Banupriya INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-024-001/2306
(VEELAPALLAM) 		2914005000NRG23300120232281191 30/01/2023 Mery Rrani 2914005WL047609 Mery Rrani 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Mery Rrani INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-024-001/2311
(VEELAPALLAM) 		2914005000NRG23300120232281192 30/01/2023 Revathi 2914005WL047609 Revathi 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Revathi INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-024-001/2372
(VEELAPALLAM) 		2914005000NRG23300120232281193 30/01/2023 Usharani 2914005WL047609 Usharani 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Usharani INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-024-001/2433
(VEELAPALLAM) 		2914005000NRG23300120232281194 30/01/2023 Ramani 2914005WL047609 Ramani 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Ramani INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-024-001/2475
(VEELAPALLAM) 		2914005000NRG23300120232281196 30/01/2023 Reena 2914005WL047609 Reena 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Reena INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-024-001/2489
(VEELAPALLAM) 		2914005000NRG23300120232281197 30/01/2023 Chandra 2914005WL047609 Chandra 00176 IDIB000K100 690 690 Processed 01/02/2023 018558566 Chandra FINCARE SMALL FINANCE BANK LTD(608304)
16 THALAINAYAR TN-14-005-024-001/2514
(VEELAPALLAM) 		2914005000NRG23300120232281198 30/01/2023 Sumathi 2914005WL047609 Sumathi 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Sumathi INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-024-001/2560
(VEELAPALLAM) 		2914005000NRG23300120232281199 30/01/2023 Umabathi 2914005WL047609 Umabathi 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Umabathi INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-024-001/2630
(VEELAPALLAM) 		2914005000NRG23300120232281200 30/01/2023 Murugammal 2914005WL047609 Murugammal 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Murugammal INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-024-001/903
(VEELAPALLAM) 		2914005000NRG23300120232281201 30/01/2023 Revathi 2914005WL047609 Revathi 00176 IDIB000K100 920 920 Processed 01/02/2023 018558566 Revathi PALLAVAN GRAMA BANK(607052)
20 THALAINAYAR TN-14-005-024-002/1900
(VEELAPALLAM) 		2914005000NRG23300120232281202 30/01/2023 Saroja 2914005WL047609 Saroja 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Saroja INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-024-002/2312
(VEELAPALLAM) 		2914005000NRG23300120232281204 30/01/2023 Panjavarnam 2914005WL047609 Panjavarnam 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Panjavarnam INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-024-002/2632
(VEELAPALLAM) 		2914005000NRG23300120232281205 30/01/2023 Kasiyammal 2914005WL047609 Kasiyammal 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Kasiyammal INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-024-002/2730
(VEELAPALLAM) 		2914005000NRG23300120232281206 30/01/2023 Mahalakshmi 2914005WL047609 Mahalakshmi 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Mahalakshmi INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-024-024/1144-A
(VEELAPALLAM) 		2914005000NRG23300120232281207 30/01/2023 Chellammal 2914005WL047609 Chellammal 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Chellammal INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-024-024/1159-A
(VEELAPALLAM) 		2914005000NRG23300120232281208 30/01/2023 P.Rani 2914005WL047609 P.Rani 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 P.Rani INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-024-024/1172-A
(VEELAPALLAM) 		2914005000NRG23300120232281209 30/01/2023 Manjula 2914005WL047609 Manjula 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Manjula INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-024-024/1174-A
(VEELAPALLAM) 		2914005000NRG23300120232281210 30/01/2023 Marimuthu.N 2914005WL047609 Marimuthu.N 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Marimuthu.N INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-024-024/1191-A
(VEELAPALLAM) 		2914005000NRG23300120232281211 30/01/2023 Veerasekaran 2914005WL047609 Veerasekaran 00176 IDIB000K100 1124 1124 Processed 02/02/2023 018558566 Veerasekaran INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-024-024/120-B
(VEELAPALLAM) 		2914005000NRG23300120232281212 30/01/2023 Kanagavalli 2914005WL047609 Kanagavalli 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Kanagavalli INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-024-024/1211-A
(VEELAPALLAM) 		2914005000NRG23300120232281213 30/01/2023 karthikeyan 2914005WL047609 karthikeyan 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 karthikeyan INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-024-024/1250-A
(VEELAPALLAM) 		2914005000NRG23300120232281214 30/01/2023 Rani 2914005WL047609 Rani 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Rani INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-024-024/1270-A
(VEELAPALLAM) 		2914005000NRG23300120232281215 30/01/2023 Tamilarasi 2914005WL047609 Tamilarasi 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Tamilarasi INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-024-024/1617-A
(VEELAPALLAM) 		2914005000NRG23300120232281217 30/01/2023 Vasugi.K 2914005WL047609 Vasugi.K 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Vasugi.K INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-024-024/1641-A
(VEELAPALLAM) 		2914005000NRG23300120232281218 30/01/2023 S Vennila 2914005WL047609 S Vennila 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 S Vennila INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-024-024/1719
(VEELAPALLAM) 		2914005000NRG23300120232281219 30/01/2023 Neelavathy 2914005WL047609 Neelavathy 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Neelavathy INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-024-024/1823
(VEELAPALLAM) 		2914005000NRG23300120232281220 30/01/2023 Murugaiyan 2914005WL047609 Murugaiyan 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Murugaiyan INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-024-024/196-A
(VEELAPALLAM) 		2914005000NRG23300120232281221 30/01/2023 Maniammal 2914005WL047609 Maniammal 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Maniammal INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-024-024/20-B
(VEELAPALLAM) 		2914005000NRG23300120232281222 30/01/2023 Selvakumar 2914005WL047609 Selvakumar 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Selvakumar INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-024-024/206-A
(VEELAPALLAM) 		2914005000NRG23300120232281223 30/01/2023 Thangavalli.P 2914005WL047609 Thangavalli.P 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Thangavalli.P INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-024-024/221-B
(VEELAPALLAM) 		2914005000NRG23300120232281224 30/01/2023 Uma 2914005WL047609 Uma 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Uma INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-024-024/234-B
(VEELAPALLAM) 		2914005000NRG23300120232281226 30/01/2023 Samikkannu 2914005WL047609 Samikkannu 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Samikkannu INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-024-024/234-B
(VEELAPALLAM) 		2914005000NRG23300120232281225 30/01/2023 Selvi 2914005WL047609 Selvi 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Selvi INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-024-024/239
(VEELAPALLAM) 		2914005000NRG23300120232281227 30/01/2023 Sakila 2914005WL047609 Sakila 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Sakila INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-024-024/25-A
(VEELAPALLAM) 		2914005000NRG23300120232281228 30/01/2023 Tamilselvi 2914005WL047609 Tamilselvi 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Tamilselvi INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-024-024/26
(VEELAPALLAM) 		2914005000NRG23300120232281229 30/01/2023 Vennila 2914005WL047609 Vennila 00176 IDIB000K100 920 920 Processed 01/02/2023 018558566 Vennila FINCARE SMALL FINANCE BANK LTD(608304)
46 THALAINAYAR TN-14-005-024-024/265
(VEELAPALLAM) 		2914005000NRG23300120232281230 30/01/2023 Malika 2914005WL047609 Malika 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Malika INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-024-024/272-A
(VEELAPALLAM) 		2914005000NRG23300120232281231 30/01/2023 U Revathi 2914005WL047609 U Revathi 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 U Revathi INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-024-024/275-B
(VEELAPALLAM) 		2914005000NRG23300120232281232 30/01/2023 K.Pasupathi 2914005WL047609 K.Pasupathi 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 K.Pasupathi INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-024-024/278-C
(VEELAPALLAM) 		2914005000NRG23300120232281233 30/01/2023 Sanmugam.K 2914005WL047609 Sanmugam.K 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Sanmugam.K INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-024-024/28-A
(VEELAPALLAM) 		2914005000NRG23300120232281234 30/01/2023 S Selvarani 2914005WL047609 S Selvarani 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 S Selvarani INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-024-024/280
(VEELAPALLAM) 		2914005000NRG23300120232281235 30/01/2023 Anjammal 2914005WL047609 Anjammal 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Anjammal INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-024-024/30-A
(VEELAPALLAM) 		2914005000NRG23300120232281236 30/01/2023 Edumbaiyan 2914005WL047609 Edumbaiyan 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Edumbaiyan INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-024-024/302-A
(VEELAPALLAM) 		2914005000NRG23300120232281237 30/01/2023 N Amutha 2914005WL047609 N Amutha 00176 IDIB000K100 920 920 Rejected 06/02/2023 018558566 Aadhaar Number not Mapped to Account Number
54 THALAINAYAR TN-14-005-024-024/305-C
(VEELAPALLAM) 		2914005000NRG23300120232281238 30/01/2023 Pattu 2914005WL047609 Pattu 00176 IDIB000K100 460 460 Processed 02/02/2023 018558566 Pattu INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-024-024/306-A
(VEELAPALLAM) 		2914005000NRG23300120232281239 30/01/2023 Mary 2914005WL047609 Mary 00176 IDIB000K100 690 690 Processed 01/02/2023 018558566 Mary PALLAVAN GRAMA BANK(607052)
56 THALAINAYAR TN-14-005-024-024/339
(VEELAPALLAM) 		2914005000NRG23300120232281241 30/01/2023 Sagunthala 2914005WL047609 Sagunthala 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Sagunthala INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-024-024/358
(VEELAPALLAM) 		2914005000NRG23300120232281242 30/01/2023 Amirthavalli 2914005WL047609 Amirthavalli 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Amirthavalli INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-024-024/368-A
(VEELAPALLAM) 		2914005000NRG23300120232281243 30/01/2023 Saroja.G 2914005WL047609 Saroja.G 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Saroja.G INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-024-024/38-A
(VEELAPALLAM) 		2914005000NRG23300120232281244 30/01/2023 M Anjammal 2914005WL047609 M Anjammal 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 M Anjammal INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-024-024/41-B
(VEELAPALLAM) 		2914005000NRG23300120232281245 30/01/2023 K Panjavarnam 2914005WL047609 K Panjavarnam 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 K Panjavarnam INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-024-024/43-A
(VEELAPALLAM) 		2914005000NRG23300120232281246 30/01/2023 Muthulakshmi 2914005WL047609 Muthulakshmi 00176 IDIB000K100 920 920 Rejected 06/02/2023 018558566 Aadhaar Number not Mapped to Account Number
62 THALAINAYAR TN-14-005-024-024/431-A
(VEELAPALLAM) 		2914005000NRG23300120232281247 30/01/2023 Thiruganasambandam 2914005WL047609 Thiruganasambandam 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Thiruganasambandam INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-024-024/451-A
(VEELAPALLAM) 		2914005000NRG23300120232281248 30/01/2023 Amutha 2914005WL047609 Amutha 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Amutha INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-024-024/463
(VEELAPALLAM) 		2914005000NRG23300120232281249 30/01/2023 Nagammal 2914005WL047609 Nagammal 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Nagammal INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-024-024/464-B
(VEELAPALLAM) 		2914005000NRG23300120232281250 30/01/2023 Vedhambal.S 2914005WL047609 Vedhambal.S 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Vedhambal.S INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-024-024/465-A
(VEELAPALLAM) 		2914005000NRG23300120232281251 30/01/2023 Jothi 2914005WL047609 Jothi 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Jothi INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-024-024/466-B
(VEELAPALLAM) 		2914005000NRG23300120232281252 30/01/2023 Kalimuthu.K 2914005WL047609 Kalimuthu.K 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Kalimuthu.K INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-024-024/468-A
(VEELAPALLAM) 		2914005000NRG23300120232281253 30/01/2023 Paruvatham.P 2914005WL047609 Paruvatham.P 00176 IDIB000K100 460 460 Processed 02/02/2023 018558566 Paruvatham.P INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-024-024/5-A
(VEELAPALLAM) 		2914005000NRG23300120232281254 30/01/2023 D .Jothi 2914005WL047609 D .Jothi 00176 IDIB000K100 460 460 Processed 02/02/2023 018558566 D .Jothi INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-024-024/505-A
(VEELAPALLAM) 		2914005000NRG23300120232281255 30/01/2023 Uthaman 2914005WL047609 Uthaman 00176 IDIB000K100 1124 1124 Processed 02/02/2023 018558566 Uthaman INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-024-024/598-A
(VEELAPALLAM) 		2914005000NRG23300120232281256 30/01/2023 Mohanadosan 2914005WL047609 Mohanadosan 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Mohanadosan INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-024-024/653-A
(VEELAPALLAM) 		2914005000NRG23300120232281257 30/01/2023 Ganesan 2914005WL047609 Ganesan 00176 IDIB000K100 1124 1124 Processed 02/02/2023 018558566 Ganesan INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-024-024/7-B
(VEELAPALLAM) 		2914005000NRG23300120232281258 30/01/2023 Vasuki 2914005WL047609 Vasuki 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Vasuki INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-024-024/728-A
(VEELAPALLAM) 		2914005000NRG23300120232281259 30/01/2023 Mathi 2914005WL047609 Mathi 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Mathi INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-024-024/766-A
(VEELAPALLAM) 		2914005000NRG23300120232281260 30/01/2023 Usha.P 2914005WL047609 Usha.P 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Usha.P INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-024-024/770-A
(VEELAPALLAM) 		2914005000NRG23300120232281261 30/01/2023 Santhi.V 2914005WL047609 Santhi.V 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Santhi.V INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-024-024/775-A
(VEELAPALLAM) 		2914005000NRG23300120232281262 30/01/2023 Jayalalitha 2914005WL047609 Jayalalitha 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Jayalalitha INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-024-024/793-B
(VEELAPALLAM) 		2914005000NRG23300120232281263 30/01/2023 Vasumathi 2914005WL047609 Vasumathi 00176 IDIB000K100 920 920 Processed 01/02/2023 018558566 Vasumathi PALLAVAN GRAMA BANK(607052)
79 THALAINAYAR TN-14-005-024-024/8-A
(VEELAPALLAM) 		2914005000NRG23300120232281264 30/01/2023 Mangalam.A 2914005WL047609 Mangalam.A 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Mangalam.A INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-024-024/800-A
(VEELAPALLAM) 		2914005000NRG23300120232281265 30/01/2023 Muthammal 2914005WL047609 Muthammal 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Muthammal INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-024-024/801-A
(VEELAPALLAM) 		2914005000NRG23300120232281266 30/01/2023 Chithra.B 2914005WL047609 Chithra.B 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Chithra.B INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-024-024/802-A
(VEELAPALLAM) 		2914005000NRG23300120232281267 30/01/2023 Padhmini 2914005WL047609 Padhmini 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Padhmini INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-024-024/804-A
(VEELAPALLAM) 		2914005000NRG23300120232281268 30/01/2023 Jayanthi 2914005WL047609 Jayanthi 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Jayanthi INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-024-024/834-A
(VEELAPALLAM) 		2914005000NRG23300120232281269 30/01/2023 Sellappan.k 2914005WL047609 Sellappan.k 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Sellappan.k INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-024-024/840-A
(VEELAPALLAM) 		2914005000NRG23300120232281270 30/01/2023 Amsavalli. 2914005WL047609 Amsavalli. 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Amsavalli. INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-024-024/86-A
(VEELAPALLAM) 		2914005000NRG23300120232281271 30/01/2023 Baby 2914005WL047609 Baby 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Baby INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-024-024/879-A
(VEELAPALLAM) 		2914005000NRG23300120232281272 30/01/2023 Mala 2914005WL047609 Mala 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Mala INDIAN BANK(607105)
88 THALAINAYAR TN-14-005-024-024/898-A
(VEELAPALLAM) 		2914005000NRG23300120232281273 30/01/2023 Vedambal 2914005WL047609 Vedambal 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Vedambal INDIAN BANK(607105)
89 THALAINAYAR TN-14-005-024-024/899-A
(VEELAPALLAM) 		2914005000NRG23300120232281274 30/01/2023 Mallika.K 2914005WL047609 Mallika.K 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Mallika.K INDIAN BANK(607105)
90 THALAINAYAR TN-14-005-024-024/904-A
(VEELAPALLAM) 		2914005000NRG23300120232281275 30/01/2023 Amutha 2914005WL047609 Amutha 00176 IDIB000K100 690 690 Processed 02/02/2023 018558566 Amutha INDIAN BANK(607105)
91 THALAINAYAR TN-14-005-024-024/906-A
(VEELAPALLAM) 		2914005000NRG23300120232281276 30/01/2023 Ponnammal 2914005WL047609 Ponnammal 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 Ponnammal INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-024-024/910-A
(VEELAPALLAM) 		2914005000NRG23300120232281277 30/01/2023 Latha 2914005WL047609 Latha 00176 IDIB000K100 920 920 Processed 01/02/2023 018558566 Latha FINCARE SMALL FINANCE BANK LTD(608304)
93 THALAINAYAR TN-14-005-024-024/95-A
(VEELAPALLAM) 		2914005000NRG23300120232281278 30/01/2023 P.Kalaiselvi 2914005WL047609 P.Kalaiselvi 00176 IDIB000K100 920 920 Processed 02/02/2023 018558566 P.Kalaiselvi INDIAN BANK(607105)
SubTotal 78582 78582
Total 78582 78582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300123APB_FTO_1509154 Indian Bank IDIB000K100 KALLIMEDU 78582

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