Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_040422APB_FTO_25153
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-14-005-024-001/1532
(VEELAPALLAM) 		2914005000NRG22040420222164784 04/04/2022 Sivabakkiyam 2914005WL035064 Sivabakkiyam 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Sivabakkiyam BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-024-001/1811
(VEELAPALLAM) 		2914005000NRG22040420222164786 04/04/2022 Jayasakthi 2914005WL035064 Jayasakthi 00176 IDIB000K100 800 800 Processed 05/05/2022 020520291 Jayasakthi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-024-001/2016
(VEELAPALLAM) 		2914005000NRG22040420222164787 04/04/2022 Malarkodi 2914005WL035064 Malarkodi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Malarkodi PALLAVAN GRAMA BANK(607052)
4 THALAINAYAR TN-14-005-024-001/2103
(VEELAPALLAM) 		2914005000NRG22040420222164789 04/04/2022 Selvakumari 2914005WL035064 Selvakumari 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Selvakumari INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-024-001/2106
(VEELAPALLAM) 		2914005000NRG22040420222164790 04/04/2022 Punitha 2914005WL035064 Punitha 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Punitha INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-024-001/2135
(VEELAPALLAM) 		2914005000NRG22040420222164792 04/04/2022 Barvathi 2914005WL035064 Barvathi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Barvathi INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-024-001/2217
(VEELAPALLAM) 		2914005000NRG22040420222164795 04/04/2022 Bhavani 2914005WL035064 Bhavani 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Bhavani INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-024-001/2219
(VEELAPALLAM) 		2914005000NRG22040420222164796 04/04/2022 Manimekalai 2914005WL035064 Manimekalai 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Manimekalai INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-024-001/2220
(VEELAPALLAM) 		2914005000NRG22040420222164797 04/04/2022 Kokila 2914005WL035064 Kokila 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Kokila INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-024-001/2221
(VEELAPALLAM) 		2914005000NRG22040420222164798 04/04/2022 Rajakumari 2914005WL035064 Rajakumari 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Rajakumari INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-024-001/2242
(VEELAPALLAM) 		2914005000NRG22040420222164799 04/04/2022 Siva sankari 2914005WL035064 Siva sankari 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Siva sankari INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-024-001/2259
(VEELAPALLAM) 		2914005000NRG22040420222164800 04/04/2022 Sutha 2914005WL035064 Sutha 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Sutha INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-024-001/2261
(VEELAPALLAM) 		2914005000NRG22040420222164801 04/04/2022 Vanitha 2914005WL035064 Vanitha 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Vanitha INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-024-001/2274
(VEELAPALLAM) 		2914005000NRG22040420222164802 04/04/2022 Ramadevi 2914005WL035064 Ramadevi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Ramadevi INDIAN OVERSEAS BANK(508541)
15 THALAINAYAR TN-14-005-024-002/2029-A
(VEELAPALLAM) 		2914005000NRG22040420222164819 04/04/2022 Amutha 2914005WL035064 Amutha 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-024-024/1035-A
(VEELAPALLAM) 		2914005000NRG22040420222164824 04/04/2022 Saraswathi 2914005WL035064 Saraswathi 00176 IDIB000K100 600 600 Processed 05/05/2022 020520291 Saraswathi INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-024-024/1043-A
(VEELAPALLAM) 		2914005000NRG22040420222164825 04/04/2022 Rukkumani 2914005WL035064 Rukkumani 00176 IDIB000K100 1000 1000 Processed 05/05/2022 020520291 Rukkumani INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-024-024/1051-A
(VEELAPALLAM) 		2914005000NRG22040420222164826 04/04/2022 Padmavathy 2914005WL035064 Padmavathy 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Padmavathy INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-024-024/1053-A
(VEELAPALLAM) 		2914005000NRG22040420222164827 04/04/2022 Anchammal.K 2914005WL035064 Anchammal.K 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Anchammal.K INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-024-024/1057-A
(VEELAPALLAM) 		2914005000NRG22040420222164829 04/04/2022 Ranjitha 2914005WL035064 Ranjitha 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Ranjitha INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-024-024/1058-A
(VEELAPALLAM) 		2914005000NRG22040420222164830 04/04/2022 Dhanabakiyam 2914005WL035064 Dhanabakiyam 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Dhanabakiyam INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-024-024/1064-A
(VEELAPALLAM) 		2914005000NRG22040420222164831 04/04/2022 Vasanthi.M 2914005WL035064 Vasanthi.M 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Vasanthi.M INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-024-024/1065-A
(VEELAPALLAM) 		2914005000NRG22040420222164832 04/04/2022 Paanjali 2914005WL035064 Paanjali 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Paanjali INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-024-024/1071-A
(VEELAPALLAM) 		2914005000NRG22040420222164833 04/04/2022 Elatchi 2914005WL035064 Elatchi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Elatchi INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-024-024/1075-A
(VEELAPALLAM) 		2914005000NRG22040420222164834 04/04/2022 Subramaniyan 2914005WL035064 Subramaniyan 00176 IDIB000K100 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THALAINAYAR TN-14-005-024-024/1093-A
(VEELAPALLAM) 		2914005000NRG22040420222164835 04/04/2022 Manimekalai 2914005WL035064 Manimekalai 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Manimekalai INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-024-024/1101-A
(VEELAPALLAM) 		2914005000NRG22040420222164837 04/04/2022 Gopiselvi 2914005WL035064 Gopiselvi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Gopiselvi INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-024-024/1104-A
(VEELAPALLAM) 		2914005000NRG22040420222164839 04/04/2022 Thailammai.P 2914005WL035064 Thailammai.P 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Thailammai.P INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-024-024/1105-A
(VEELAPALLAM) 		2914005000NRG22040420222164840 04/04/2022 Indhiragandhi.K 2914005WL035064 Indhiragandhi.K 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Indhiragandhi.K INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-024-024/1107-A
(VEELAPALLAM) 		2914005000NRG22040420222164842 04/04/2022 Dhanalakshmi.S 2914005WL035064 Dhanalakshmi.S 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Dhanalakshmi.S INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-024-024/1117-A
(VEELAPALLAM) 		2914005000NRG22040420222164843 04/04/2022 Chellammal 2914005WL035064 Chellammal 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Chellammal INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-024-024/1158-A
(VEELAPALLAM) 		2914005000NRG22040420222164844 04/04/2022 Anjammal 2914005WL035064 Anjammal 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Anjammal INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-024-024/1282-A
(VEELAPALLAM) 		2914005000NRG22040420222164845 04/04/2022 Sekari 2914005WL035064 Sekari 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Sekari INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-024-024/1384-A
(VEELAPALLAM) 		2914005000NRG22040420222164846 04/04/2022 Manonmani.A 2914005WL035064 Manonmani.A 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Manonmani.A INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-024-024/1397-A
(VEELAPALLAM) 		2914005000NRG22040420222164849 04/04/2022 Aathilakshmi 2914005WL035064 Aathilakshmi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Aathilakshmi INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-024-024/1401-A
(VEELAPALLAM) 		2914005000NRG22040420222164850 04/04/2022 Santhi 2914005WL035064 Santhi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-024-024/1403-A
(VEELAPALLAM) 		2914005000NRG22040420222164851 04/04/2022 Kuppammal 2914005WL035064 Kuppammal 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Kuppammal INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-024-024/1412-A
(VEELAPALLAM) 		2914005000NRG22040420222164852 04/04/2022 Seerangam 2914005WL035064 Seerangam 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Seerangam INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-024-024/1419-A
(VEELAPALLAM) 		2914005000NRG22040420222164853 04/04/2022 Maniyammal.B 2914005WL035064 Maniyammal.B 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Maniyammal.B INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-024-024/1421-A
(VEELAPALLAM) 		2914005000NRG22040420222164854 04/04/2022 Selvi.K 2914005WL035064 Selvi.K 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Selvi.K INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-024-024/1423-A
(VEELAPALLAM) 		2914005000NRG22040420222164855 04/04/2022 Vasanthi 2914005WL035064 Vasanthi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Vasanthi INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-024-024/1430-A
(VEELAPALLAM) 		2914005000NRG22040420222164856 04/04/2022 Malarkodi.V 2914005WL035064 Malarkodi.V 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Malarkodi.V INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-024-024/1456-A
(VEELAPALLAM) 		2914005000NRG22040420222164858 04/04/2022 Mangalam.K 2914005WL035064 Mangalam.K 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Mangalam.K INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-024-024/1457-A
(VEELAPALLAM) 		2914005000NRG22040420222164859 04/04/2022 Punithavalli 2914005WL035064 Punithavalli 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Punithavalli INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-024-024/1475-A
(VEELAPALLAM) 		2914005000NRG22040420222164860 04/04/2022 Nagarethinam 2914005WL035064 Nagarethinam 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Nagarethinam INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-024-024/1480-A
(VEELAPALLAM) 		2914005000NRG22040420222164861 04/04/2022 Anjammal.C 2914005WL035064 Anjammal.C 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Anjammal.C INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-024-024/1483-A
(VEELAPALLAM) 		2914005000NRG22040420222164862 04/04/2022 BANUPRIYA.D 2914005WL035064 BANUPRIYA.D 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 BANUPRIYA.D INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-024-024/1512-A
(VEELAPALLAM) 		2914005000NRG22040420222164863 04/04/2022 vellikanni 2914005WL035064 vellikanni 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 vellikanni INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-024-024/1541-A
(VEELAPALLAM) 		2914005000NRG22040420222164864 04/04/2022 Tamilarasi 2914005WL035064 Tamilarasi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Tamilarasi INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-024-024/1596-A
(VEELAPALLAM) 		2914005000NRG22040420222164865 04/04/2022 Elatchi.V 2914005WL035064 Elatchi.V 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Elatchi.V BANK OF BARODA(606985)
51 THALAINAYAR TN-14-005-024-024/1601-A
(VEELAPALLAM) 		2914005000NRG22040420222164866 04/04/2022 Nagavalli 2914005WL035064 Nagavalli 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Nagavalli INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-024-024/1632-A
(VEELAPALLAM) 		2914005000NRG22040420222164868 04/04/2022 Nagavalli.V 2914005WL035064 Nagavalli.V 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Nagavalli.V INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-024-024/1633-A
(VEELAPALLAM) 		2914005000NRG22040420222164869 04/04/2022 Amsavalli 2914005WL035064 Amsavalli 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Amsavalli INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-024-024/1634-A
(VEELAPALLAM) 		2914005000NRG22040420222164870 04/04/2022 Anjammal 2914005WL035064 Anjammal 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Anjammal INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-024-024/1680-A
(VEELAPALLAM) 		2914005000NRG22040420222164871 04/04/2022 Vijayalakshumi 2914005WL035064 Vijayalakshumi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Vijayalakshumi INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-024-024/1694
(VEELAPALLAM) 		2914005000NRG22040420222164872 04/04/2022 Malathi 2914005WL035064 Malathi 00176 IDIB000K100 800 800 Processed 05/05/2022 020520291 Malathi INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-024-024/1752
(VEELAPALLAM) 		2914005000NRG22040420222164874 04/04/2022 Parvathi 2914005WL035064 Parvathi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Parvathi INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-024-024/1753
(VEELAPALLAM) 		2914005000NRG22040420222164875 04/04/2022 Aravalli 2914005WL035064 Aravalli 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Aravalli INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-024-024/1754
(VEELAPALLAM) 		2914005000NRG22040420222164876 04/04/2022 Santhi 2914005WL035064 Santhi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-024-024/1774
(VEELAPALLAM) 		2914005000NRG22040420222164877 04/04/2022 Santhi 2914005WL035064 Santhi 00176 IDIB000K100 800 800 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-024-024/1784
(VEELAPALLAM) 		2914005000NRG22040420222164878 04/04/2022 Chinnathal 2914005WL035064 Chinnathal 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Chinnathal INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-024-024/1810
(VEELAPALLAM) 		2914005000NRG22040420222164879 04/04/2022 Sakunthala 2914005WL035064 Sakunthala 00176 IDIB000K100 1000 1000 Processed 05/05/2022 020520291 Sakunthala INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-024-024/1818
(VEELAPALLAM) 		2914005000NRG22040420222164880 04/04/2022 Vennila 2914005WL035064 Vennila 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Vennila INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-024-024/1819
(VEELAPALLAM) 		2914005000NRG22040420222164881 04/04/2022 Kaviyarasi 2914005WL035064 Kaviyarasi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Kaviyarasi INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-024-024/1821
(VEELAPALLAM) 		2914005000NRG22040420222164882 04/04/2022 Govinthammal 2914005WL035064 Govinthammal 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Govinthammal INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-024-024/1876
(VEELAPALLAM) 		2914005000NRG22040420222164884 04/04/2022 Priya.A 2914005WL035064 Priya.A 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Priya.A INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-024-024/1918
(VEELAPALLAM) 		2914005000NRG22040420222164885 04/04/2022 Rukumani 2914005WL035064 Rukumani 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Rukumani INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-024-024/1920
(VEELAPALLAM) 		2914005000NRG22040420222164886 04/04/2022 Kuttiyandichhi 2914005WL035064 Kuttiyandichhi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Kuttiyandichhi INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-024-024/1944
(VEELAPALLAM) 		2914005000NRG22040420222164888 04/04/2022 Murugaiyan 2914005WL035064 Murugaiyan 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Murugaiyan INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-024-024/1945
(VEELAPALLAM) 		2914005000NRG22040420222164889 04/04/2022 Kalaiyarasi 2914005WL035064 Kalaiyarasi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Kalaiyarasi INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-024-024/514-D
(VEELAPALLAM) 		2914005000NRG22040420222164893 04/04/2022 Serangam 2914005WL035064 Serangam 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Serangam INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-024-024/526-B
(VEELAPALLAM) 		2914005000NRG22040420222164894 04/04/2022 Vembu 2914005WL035064 Vembu 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Vembu PALLAVAN GRAMA BANK(607052)
73 THALAINAYAR TN-14-005-024-024/529-B
(VEELAPALLAM) 		2914005000NRG22040420222164895 04/04/2022 Anjammal 2914005WL035064 Anjammal 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Anjammal INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-024-024/547-B
(VEELAPALLAM) 		2914005000NRG22040420222164896 04/04/2022 Dhamayanthi 2914005WL035064 Dhamayanthi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Dhamayanthi INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-024-024/550-A
(VEELAPALLAM) 		2914005000NRG22040420222164897 04/04/2022 Annalakshmi.D 2914005WL035064 Annalakshmi.D 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Annalakshmi.D INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-024-024/551-B
(VEELAPALLAM) 		2914005000NRG22040420222164898 04/04/2022 Valli 2914005WL035064 Valli 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-024-024/627-B
(VEELAPALLAM) 		2914005000NRG22040420222164900 04/04/2022 Rani 2914005WL035064 Rani 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-024-024/628-A
(VEELAPALLAM) 		2914005000NRG22040420222164901 04/04/2022 Paanjali.K 2914005WL035064 Paanjali.K 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Paanjali.K INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-024-024/632-C
(VEELAPALLAM) 		2914005000NRG22040420222164902 04/04/2022 Anjammal.K 2914005WL035064 Anjammal.K 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Anjammal.K INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-024-024/647-A
(VEELAPALLAM) 		2914005000NRG22040420222164903 04/04/2022 Devi 2914005WL035064 Devi 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Devi INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-024-024/682-A
(VEELAPALLAM) 		2914005000NRG22040420222164904 04/04/2022 Rethinammal 2914005WL035064 Rethinammal 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Rethinammal BANK OF BARODA(606985)
82 THALAINAYAR TN-14-005-024-024/735-C
(VEELAPALLAM) 		2914005000NRG22040420222164907 04/04/2022 Malarkodi.R 2914005WL035064 Malarkodi.R 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Malarkodi.R INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-024-024/754-A
(VEELAPALLAM) 		2914005000NRG22040420222164908 04/04/2022 Pattu 2914005WL035064 Pattu 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Pattu INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-024-024/777-B
(VEELAPALLAM) 		2914005000NRG22040420222164913 04/04/2022 Kanagavalli 2914005WL035064 Kanagavalli 00176 IDIB000K100 1200 1200 Processed 05/05/2022 020520291 Kanagavalli INDIAN BANK(607105)
SubTotal 98600 98600
Total 98600 98600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_040422APB_FTO_25153 Indian Bank IDIB000K100 KALLIMEDU 98600

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