Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270223APB_FTO_1599561
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-14-005-018-018/10-A
(THAMARAIPULAM) 		2914005000NRG23270220232463277 27/02/2023 Rani.K 2914005WL051313 Rani.K 00176 IDIB000K100 960 960 Processed 02/04/2023 005713705 Rani.K INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-018-018/106-A
(THAMARAIPULAM) 		2914005000NRG23270220232463278 27/02/2023 Roopavathi 2914005WL051313 Roopavathi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Roopavathi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-018-018/110-A
(THAMARAIPULAM) 		2914005000NRG23270220232463279 27/02/2023 JAYACHITRA 2914005WL051313 JAYACHITRA 00176 IDIB000K100 960 960 Processed 02/04/2023 005713705 JAYACHITRA INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-018-018/111-A
(THAMARAIPULAM) 		2914005000NRG23270220232463280 27/02/2023 SELLAMMAL 2914005WL051313 SELLAMMAL 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 SELLAMMAL INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-018-018/115-A
(THAMARAIPULAM) 		2914005000NRG23270220232463281 27/02/2023 Shanmugam 2914005WL051313 Shanmugam 00176 IDIB000K100 480 480 Processed 02/04/2023 005713705 Shanmugam INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-018-018/138-A
(THAMARAIPULAM) 		2914005000NRG23270220232463282 27/02/2023 VADUGHAMMAL 2914005WL051313 VADUGHAMMAL 00176 IDIB000K100 960 960 Processed 02/04/2023 005713705 VADUGHAMMAL INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-018-018/143-A
(THAMARAIPULAM) 		2914005000NRG23270220232463283 27/02/2023 BOOPATHY 2914005WL051313 BOOPATHY 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 BOOPATHY INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-018-018/146-A
(THAMARAIPULAM) 		2914005000NRG23270220232463284 27/02/2023 Rajendiran 2914005WL051313 Rajendiran 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Rajendiran INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-018-018/146-A
(THAMARAIPULAM) 		2914005000NRG23270220232463285 27/02/2023 Rajeshwari 2914005WL051313 Rajeshwari 00176 IDIB000K100 240 240 Processed 02/04/2023 005713705 Rajeshwari INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-018-018/162-A
(THAMARAIPULAM) 		2914005000NRG23270220232463286 27/02/2023 Kalaiselvi.S 2914005WL051313 Kalaiselvi.S 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Kalaiselvi.S INDIA POST PAYMENTS BANK LIMITED(508528)
11 THALAINAYAR TN-14-005-018-018/166-A
(THAMARAIPULAM) 		2914005000NRG23270220232463287 27/02/2023 KALIYAPPAN 2914005WL051313 KALIYAPPAN 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 KALIYAPPAN INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-018-018/167-A
(THAMARAIPULAM) 		2914005000NRG23270220232463288 27/02/2023 Govindasami 2914005WL051313 Govindasami 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Govindasami INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-018-018/17-A
(THAMARAIPULAM) 		2914005000NRG23270220232463289 27/02/2023 Ekambaram 2914005WL051313 Ekambaram 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Ekambaram INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-018-018/171-A
(THAMARAIPULAM) 		2914005000NRG23270220232463290 27/02/2023 Pazhanivel 2914005WL051313 Pazhanivel 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Pazhanivel INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-018-018/173-A
(THAMARAIPULAM) 		2914005000NRG23270220232463291 27/02/2023 VEDHAYANAGI 2914005WL051313 VEDHAYANAGI 00176 IDIB000K100 480 480 Processed 02/04/2023 005713705 VEDHAYANAGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THALAINAYAR TN-14-005-018-018/175-A
(THAMARAIPULAM) 		2914005000NRG23270220232463292 27/02/2023 Pathma.K 2914005WL051313 Pathma.K 00176 IDIB000K100 480 480 Processed 02/04/2023 005713705 Pathma.K INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-018-018/182-A
(THAMARAIPULAM) 		2914005000NRG23270220232463293 27/02/2023 Chithirani 2914005WL051313 Chithirani 00176 IDIB000K100 720 720 Processed 02/04/2023 005713705 Chithirani INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-018-018/190-A
(THAMARAIPULAM) 		2914005000NRG23270220232463294 27/02/2023 Muthulakshmi.A 2914005WL051313 Muthulakshmi.A 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Muthulakshmi.A INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-018-018/191-A
(THAMARAIPULAM) 		2914005000NRG23270220232463295 27/02/2023 GANDHIMATHI 2914005WL051313 GANDHIMATHI 00176 IDIB000K100 1200 1200 Processed 02/04/2023 005713705 GANDHIMATHI INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-018-018/20-A
(THAMARAIPULAM) 		2914005000NRG23270220232463296 27/02/2023 Pudpavalli 2914005WL051313 Pudpavalli 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Pudpavalli INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-018-018/203-A
(THAMARAIPULAM) 		2914005000NRG23270220232463297 27/02/2023 NAGAPPAN 2914005WL051313 NAGAPPAN 00176 IDIB000K100 480 480 Processed 02/04/2023 005713705 NAGAPPAN INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-018-018/205-A
(THAMARAIPULAM) 		2914005000NRG23270220232463298 27/02/2023 Sowndaravalli.M 2914005WL051313 Sowndaravalli.M 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Sowndaravalli.M INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-018-018/216-A
(THAMARAIPULAM) 		2914005000NRG23270220232463299 27/02/2023 Panchanathan 2914005WL051313 Panchanathan 00176 IDIB000K100 240 240 Processed 02/04/2023 005713705 Panchanathan INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-018-018/218-A
(THAMARAIPULAM) 		2914005000NRG23270220232463300 27/02/2023 Kala 2914005WL051313 Kala 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Kala CANARA BANK(508532)
25 THALAINAYAR TN-14-005-018-018/219-A
(THAMARAIPULAM) 		2914005000NRG23270220232463301 27/02/2023 Kamatchi 2914005WL051313 Kamatchi 00176 IDIB000K100 240 240 Processed 02/04/2023 005713705 Kamatchi INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-018-018/220-A
(THAMARAIPULAM) 		2914005000NRG23270220232463302 27/02/2023 Susila 2914005WL051313 Susila 00176 IDIB000K100 960 960 Processed 02/04/2023 005713705 Susila INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-018-018/222-A
(THAMARAIPULAM) 		2914005000NRG23270220232463303 27/02/2023 MALARKODI 2914005WL051313 MALARKODI 00176 IDIB000K100 240 240 Processed 02/04/2023 005713705 MALARKODI INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-018-018/229-A
(THAMARAIPULAM) 		2914005000NRG23270220232463304 27/02/2023 Krishnammal.T 2914005WL051313 Krishnammal.T 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Krishnammal.T INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-018-018/249-A
(THAMARAIPULAM) 		2914005000NRG23270220232463305 27/02/2023 VIJAYALAKSHMI 2914005WL051313 VIJAYALAKSHMI 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 VIJAYALAKSHMI INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-018-018/253-A
(THAMARAIPULAM) 		2914005000NRG23270220232463306 27/02/2023 SAKTHI 2914005WL051313 SAKTHI 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 SAKTHI INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-018-018/264-A
(THAMARAIPULAM) 		2914005000NRG23270220232463307 27/02/2023 Latha 2914005WL051313 Latha 00176 IDIB000K100 960 960 Processed 02/04/2023 005713705 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
32 THALAINAYAR TN-14-005-018-018/267-A
(THAMARAIPULAM) 		2914005000NRG23270220232463308 27/02/2023 Anjammal 2914005WL051313 Anjammal 00176 IDIB000K100 1200 1200 Processed 02/04/2023 005713705 Anjammal INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-018-018/277
(THAMARAIPULAM) 		2914005000NRG23270220232463309 27/02/2023 Muthulakshumi 2914005WL051313 Muthulakshumi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Muthulakshumi INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-018-018/279-A
(THAMARAIPULAM) 		2914005000NRG23270220232463310 27/02/2023 Malarkody 2914005WL051313 Malarkody 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Malarkody INDIA POST PAYMENTS BANK LIMITED(508528)
35 THALAINAYAR TN-14-005-018-018/281-A
(THAMARAIPULAM) 		2914005000NRG23270220232463311 27/02/2023 MURUGAIYAN 2914005WL051313 MURUGAIYAN 00176 IDIB000K100 960 960 Processed 02/04/2023 005713705 MURUGAIYAN INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-018-018/284-A
(THAMARAIPULAM) 		2914005000NRG23270220232463312 27/02/2023 Pangajavalli 2914005WL051313 Pangajavalli 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Pangajavalli INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-018-018/285-A
(THAMARAIPULAM) 		2914005000NRG23270220232463313 27/02/2023 PAPPAMMAL 2914005WL051313 PAPPAMMAL 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 PAPPAMMAL INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-018-018/292-A
(THAMARAIPULAM) 		2914005000NRG23270220232463314 27/02/2023 Muthulakshumi 2914005WL051313 Muthulakshumi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Muthulakshumi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THALAINAYAR TN-14-005-018-018/294-A
(THAMARAIPULAM) 		2914005000NRG23270220232463315 27/02/2023 Anjammal 2914005WL051313 Anjammal 00176 IDIB000K100 960 960 Processed 02/04/2023 005713705 Anjammal INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-018-018/295-A
(THAMARAIPULAM) 		2914005000NRG23270220232463316 27/02/2023 THANAPACKIYAM 2914005WL051313 THANAPACKIYAM 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 THANAPACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 THALAINAYAR TN-14-005-018-018/296-A
(THAMARAIPULAM) 		2914005000NRG23270220232463317 27/02/2023 Jayalakshumi 2914005WL051313 Jayalakshumi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Jayalakshumi INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-018-018/297-A
(THAMARAIPULAM) 		2914005000NRG23270220232463318 27/02/2023 Saraswathi 2914005WL051313 Saraswathi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Saraswathi INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-018-018/298-A
(THAMARAIPULAM) 		2914005000NRG23270220232463319 27/02/2023 Parameshwari.E 2914005WL051313 Parameshwari.E 00176 IDIB000K100 720 720 Processed 02/04/2023 005713705 Parameshwari.E INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-018-018/324-A
(THAMARAIPULAM) 		2914005000NRG23270220232463320 27/02/2023 Vijaya 2914005WL051313 Vijaya 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Vijaya INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-018-018/325-A
(THAMARAIPULAM) 		2914005000NRG23270220232463321 27/02/2023 Muthulakshmi 2914005WL051313 Muthulakshmi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THALAINAYAR TN-14-005-018-018/326-A
(THAMARAIPULAM) 		2914005000NRG23270220232463322 27/02/2023 Sumathi 2914005WL051313 Sumathi 00176 IDIB000K100 960 960 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-018-018/327-A
(THAMARAIPULAM) 		2914005000NRG23270220232463323 27/02/2023 Krishnammal.T 2914005WL051313 Krishnammal.T 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Krishnammal.T INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-018-018/328-A
(THAMARAIPULAM) 		2914005000NRG23270220232463324 27/02/2023 Neelatchi 2914005WL051313 Neelatchi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Neelatchi INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-018-018/331-A
(THAMARAIPULAM) 		2914005000NRG23270220232463325 27/02/2023 Muthammal 2914005WL051313 Muthammal 00176 IDIB000K100 720 720 Processed 02/04/2023 005713705 Muthammal INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-018-018/337-A
(THAMARAIPULAM) 		2914005000NRG23270220232463326 27/02/2023 Muthulakshumi 2914005WL051313 Muthulakshumi 00176 IDIB000K100 720 720 Processed 02/04/2023 005713705 Muthulakshumi INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-018-018/34-A
(THAMARAIPULAM) 		2914005000NRG23270220232463327 27/02/2023 Banumathi.S 2914005WL051313 Banumathi.S 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Banumathi.S INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-018-018/341-A
(THAMARAIPULAM) 		2914005000NRG23270220232463328 27/02/2023 Amirthavalli.P 2914005WL051313 Amirthavalli.P 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Amirthavalli.P INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-018-018/344-A
(THAMARAIPULAM) 		2914005000NRG23270220232463329 27/02/2023 SUMATHI 2914005WL051313 SUMATHI 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THALAINAYAR TN-14-005-018-018/352-A
(THAMARAIPULAM) 		2914005000NRG23270220232463330 27/02/2023 Vijayalakshmi.K 2914005WL051313 Vijayalakshmi.K 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Vijayalakshmi.K INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-018-018/353-A
(THAMARAIPULAM) 		2914005000NRG23270220232463331 27/02/2023 Anbuselvi.M 2914005WL051313 Anbuselvi.M 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Anbuselvi.M INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-018-018/354-A
(THAMARAIPULAM) 		2914005000NRG23270220232463332 27/02/2023 Chithra.S 2914005WL051313 Chithra.S 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Chithra.S INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-018-018/36-A
(THAMARAIPULAM) 		2914005000NRG23270220232463333 27/02/2023 Rajamani 2914005WL051313 Rajamani 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Rajamani INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-018-018/361-A
(THAMARAIPULAM) 		2914005000NRG23270220232463334 27/02/2023 Pappammal 2914005WL051313 Pappammal 00176 IDIB000K100 720 720 Processed 02/04/2023 005713705 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 THALAINAYAR TN-14-005-018-018/37-A
(THAMARAIPULAM) 		2914005000NRG23270220232463335 27/02/2023 Kalaimozhi.U 2914005WL051313 Kalaimozhi.U 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Kalaimozhi.U INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-018-018/389
(THAMARAIPULAM) 		2914005000NRG23270220232463336 27/02/2023 Kathayee 2914005WL051313 Kathayee 00176 IDIB000K100 720 720 Processed 02/04/2023 005713705 Kathayee INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-018-018/47-A
(THAMARAIPULAM) 		2914005000NRG23270220232463337 27/02/2023 Gomathi.T 2914005WL051313 Gomathi.T 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Gomathi.T INDIA POST PAYMENTS BANK LIMITED(508528)
62 THALAINAYAR TN-14-005-018-018/511
(THAMARAIPULAM) 		2914005000NRG23270220232463338 27/02/2023 Rajalakshmi 2914005WL051313 Rajalakshmi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Rajalakshmi INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-018-018/513
(THAMARAIPULAM) 		2914005000NRG23270220232463339 27/02/2023 SARITHA 2914005WL051313 SARITHA 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 SARITHA INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-018-018/514
(THAMARAIPULAM) 		2914005000NRG23270220232463340 27/02/2023 Manjula 2914005WL051313 Manjula 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Manjula CANARA BANK(508532)
65 THALAINAYAR TN-14-005-018-018/534
(THAMARAIPULAM) 		2914005000NRG23270220232463341 27/02/2023 Arumugavalli 2914005WL051313 Arumugavalli 00176 IDIB000K100 720 720 Processed 02/04/2023 005713705 Arumugavalli INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-018-018/55
(THAMARAIPULAM) 		2914005000NRG23270220232463342 27/02/2023 SAROJA 2914005WL051313 SAROJA 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 SAROJA INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-018-018/59-A
(THAMARAIPULAM) 		2914005000NRG23270220232463343 27/02/2023 Sadaiyan.B 2914005WL051313 Sadaiyan.B 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Sadaiyan.B INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-018-018/6-A
(THAMARAIPULAM) 		2914005000NRG23270220232463344 27/02/2023 A.Karunanithi 2914005WL051313 A.Karunanithi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 A.Karunanithi INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-018-018/6-A
(THAMARAIPULAM) 		2914005000NRG23270220232463345 27/02/2023 K.Menaka 2914005WL051313 K.Menaka 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 K.Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
70 THALAINAYAR TN-14-005-018-018/60-A
(THAMARAIPULAM) 		2914005000NRG23270220232463346 27/02/2023 SELVAMANI 2914005WL051313 SELVAMANI 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 SELVAMANI INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-018-018/62-A
(THAMARAIPULAM) 		2914005000NRG23270220232463347 27/02/2023 Achiyammal 2914005WL051313 Achiyammal 00176 IDIB000K100 720 720 Processed 02/04/2023 005713705 Achiyammal INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-018-018/64-A
(THAMARAIPULAM) 		2914005000NRG23270220232463348 27/02/2023 VDUGAMMAL 2914005WL051313 VDUGAMMAL 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 VDUGAMMAL INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-018-018/69-A
(THAMARAIPULAM) 		2914005000NRG23270220232463349 27/02/2023 Uma 2914005WL051313 Uma 00176 IDIB000K100 240 240 Processed 02/04/2023 005713705 Uma INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-018-018/7-A
(THAMARAIPULAM) 		2914005000NRG23270220232463350 27/02/2023 Valarmathi.K 2914005WL051313 Valarmathi.K 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Valarmathi.K INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-018-018/8-A
(THAMARAIPULAM) 		2914005000NRG23270220232463351 27/02/2023 Gandhimathi 2914005WL051313 Gandhimathi 00176 IDIB000K100 1200 1200 Processed 02/04/2023 005713705 Gandhimathi INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-018-018/81-A
(THAMARAIPULAM) 		2914005000NRG23270220232463352 27/02/2023 KAVIYARASI 2914005WL051313 KAVIYARASI 00176 IDIB000K100 960 960 Processed 02/04/2023 005713705 KAVIYARASI INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-018-018/9-A
(THAMARAIPULAM) 		2914005000NRG23270220232463353 27/02/2023 M.Packirisamy 2914005WL051313 M.Packirisamy 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 M.Packirisamy INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-018-018/91-A
(THAMARAIPULAM) 		2914005000NRG23270220232463354 27/02/2023 Revathi 2914005WL051313 Revathi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Revathi INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-018-018/92-A
(THAMARAIPULAM) 		2914005000NRG23270220232463355 27/02/2023 Chitra 2914005WL051313 Chitra 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Chitra INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-018-018/95-A
(THAMARAIPULAM) 		2914005000NRG23270220232463356 27/02/2023 MURUGAN 2914005WL051313 MURUGAN 00176 IDIB000K100 960 960 Processed 02/04/2023 005713705 MURUGAN INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-018-019/380
(THAMARAIPULAM) 		2914005000NRG23270220232463357 27/02/2023 Banumathy 2914005WL051313 Banumathy 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Banumathy INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-018-019/393
(THAMARAIPULAM) 		2914005000NRG23270220232463358 27/02/2023 Radha 2914005WL051313 Radha 00176 IDIB000K100 720 720 Processed 02/04/2023 005713705 Radha INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-018-019/428
(THAMARAIPULAM) 		2914005000NRG23270220232463359 27/02/2023 Kalaiyarasi 2914005WL051313 Kalaiyarasi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Kalaiyarasi INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-018-019/450
(THAMARAIPULAM) 		2914005000NRG23270220232463360 27/02/2023 Kaliyappan 2914005WL051313 Kaliyappan 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Kaliyappan INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-018-019/482
(THAMARAIPULAM) 		2914005000NRG23270220232463361 27/02/2023 Beemavathi 2914005WL051313 Beemavathi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Beemavathi INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-018-019/484
(THAMARAIPULAM) 		2914005000NRG23270220232463362 27/02/2023 Sangeetha 2914005WL051313 Sangeetha 00176 IDIB000K100 1200 1200 Processed 02/04/2023 005713705 Sangeetha INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-018-020/363
(THAMARAIPULAM) 		2914005000NRG23270220232463363 27/02/2023 Geetha 2914005WL051313 Geetha 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Geetha INDIAN BANK(607105)
88 THALAINAYAR TN-14-005-018-020/364-A
(THAMARAIPULAM) 		2914005000NRG23270220232463364 27/02/2023 Bank 2914005WL051313 Bank 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Bank INDIAN BANK(607105)
89 THALAINAYAR TN-14-005-018-021/464
(THAMARAIPULAM) 		2914005000NRG23270220232463365 27/02/2023 Suganya 2914005WL051313 Suganya 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Suganya INDIAN BANK(607105)
90 THALAINAYAR TN-14-005-018-021/465
(THAMARAIPULAM) 		2914005000NRG23270220232463366 27/02/2023 Karkuzhali 2914005WL051313 Karkuzhali 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Karkuzhali INDIAN BANK(607105)
91 THALAINAYAR TN-14-005-018-021/466
(THAMARAIPULAM) 		2914005000NRG23270220232463367 27/02/2023 Malathi 2914005WL051313 Malathi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Malathi INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-018-022/371
(THAMARAIPULAM) 		2914005000NRG23270220232463368 27/02/2023 Puwaneshwari 2914005WL051313 Puwaneshwari 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Puwaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
93 THALAINAYAR TN-14-005-018-022/396
(THAMARAIPULAM) 		2914005000NRG23270220232463369 27/02/2023 Veerapathiran 2914005WL051313 Veerapathiran 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Veerapathiran INDIAN BANK(607105)
94 THALAINAYAR TN-14-005-018-022/399
(THAMARAIPULAM) 		2914005000NRG23270220232463370 27/02/2023 Dhanapakkiyam 2914005WL051313 Dhanapakkiyam 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Dhanapakkiyam INDIAN BANK(607105)
95 THALAINAYAR TN-14-005-018-022/413
(THAMARAIPULAM) 		2914005000NRG23270220232463371 27/02/2023 Jothi 2914005WL051313 Jothi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Jothi INDIAN BANK(607105)
96 THALAINAYAR TN-14-005-018-022/414
(THAMARAIPULAM) 		2914005000NRG23270220232463372 27/02/2023 Kasiyammal 2914005WL051313 Kasiyammal 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 Kasiyammal INDIAN BANK(607105)
97 THALAINAYAR TN-14-005-018-022/419
(THAMARAIPULAM) 		2914005000NRG23270220232463373 27/02/2023 sumathi 2914005WL051313 sumathi 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 THALAINAYAR TN-14-005-018-022/438-A
(THAMARAIPULAM) 		2914005000NRG23270220232463374 27/02/2023 KAVITHA 2914005WL051313 KAVITHA 00176 IDIB000K100 1440 1440 Processed 02/04/2023 005713705 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THALAINAYAR TN-14-005-018-022/443
(THAMARAIPULAM) 		2914005000NRG23270220232463375 27/02/2023 Vijaya 2914005WL051313 Vijaya 00176 IDIB000K100 720 720 Processed 02/04/2023 005713705 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
100 THALAINAYAR TN-14-005-018-022/507
(THAMARAIPULAM) 		2914005000NRG23270220232463376 27/02/2023 Vaijayanthimala 2914005WL051313 Vaijayanthimala 00176 IDIB000K100 720 720 Processed 02/04/2023 005713705 Vaijayanthimala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120480 120480
Total 120480 120480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270223APB_FTO_1599561 Indian Bank IDIB000K100 KALLIMEDU 120480

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