Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_200323APB_FTO_1673422
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-14-005-019-019/237-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691715 20/03/2023 Santhia 2914005WL055627 Santhia 00176 IDIB000E026 1380 1380 Processed 31/03/2023 025730392 Santhia INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-019-019/3-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691745 20/03/2023 Amala 2914005WL055627 Amala 00176 IDIB000E026 460 460 Processed 31/03/2023 025730392 Amala INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-019-019/400-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691777 20/03/2023 Revathi 2914005WL055627 Revathi 00176 IDIB000E026 1380 1380 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
SubTotal 3220 3220
4 THALAINAYAR TN-14-005-019-019/321-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691752 20/03/2023 Iyyappan 2914005WL055627 Iyyappan 00176 IDIB000T042 1380 1380 Processed 31/03/2023 025730392 Iyyappan INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-019-019/509-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691811 20/03/2023 Periyanayagi 2914005WL055627 Periyanayagi 00176 IDIB000T042 1380 1380 Processed 31/03/2023 025730392 Periyanayagi INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-019-019/584
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691820 20/03/2023 Iswarya 2914005WL055627 Iswarya 00176 IDIB000T042 1380 1380 Processed 31/03/2023 025730392 Iswarya INDIAN BANK(607105)
SubTotal 4140 4140
7 THALAINAYAR TN-14-005-019-001/102
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691650 20/03/2023 Jayalakshmi.S 2914005WL055627 Jayalakshmi.S 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Jayalakshmi.S KARUR VYSA BANK(607100)
8 THALAINAYAR TN-14-005-019-001/259
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691653 20/03/2023 Anbuselvi.G 2914005WL055627 Anbuselvi.G 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Anbuselvi.G KARUR VYSA BANK(607100)
9 THALAINAYAR TN-14-005-019-001/352
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691655 20/03/2023 Anathavalli 2914005WL055627 Anathavalli 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Anathavalli KARUR VYSA BANK(607100)
10 THALAINAYAR TN-14-005-019-001/352
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691654 20/03/2023 Vaduganathan 2914005WL055627 Vaduganathan 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Vaduganathan STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-019-001/522
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691656 20/03/2023 Sampooranam 2914005WL055627 Sampooranam 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Sampooranam KARUR VYSA BANK(607100)
12 THALAINAYAR TN-14-005-019-001/532
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691657 20/03/2023 Sakunthala 2914005WL055627 Sakunthala 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Sakunthala STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-019-001/536
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691658 20/03/2023 Tamilselvi 2914005WL055627 Tamilselvi 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Tamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
14 THALAINAYAR TN-14-005-019-001/539
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691659 20/03/2023 Angalammai 2914005WL055627 Angalammai 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Angalammai KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-019-001/540
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691660 20/03/2023 Malini 2914005WL055627 Malini 00227 KVBL0001225 1150 1150 Processed 31/03/2023 025730392 Malini INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-019-001/548
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691661 20/03/2023 Rathinayagi 2914005WL055627 Rathinayagi 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Rathinayagi KARUR VYSA BANK(607100)
17 THALAINAYAR TN-14-005-019-001/566
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691662 20/03/2023 Vennila 2914005WL055627 Vennila 00227 KVBL0001225 1380 1380 Processed 31/03/2023 025730392 Vennila INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-019-001/567
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691663 20/03/2023 Abirami 2914005WL055627 Abirami 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Abirami KARUR VYSA BANK(607100)
19 THALAINAYAR TN-14-005-019-001/582
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691665 20/03/2023 TAMILARASI 2914005WL055627 TAMILARASI 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 TAMILARASI KARUR VYSA BANK(607100)
20 THALAINAYAR TN-14-005-019-001/594
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691666 20/03/2023 Karthiga 2914005WL055627 Karthiga 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Karthiga FINCARE SMALL FINANCE BANK LTD(608304)
21 THALAINAYAR TN-14-005-019-001/595
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691667 20/03/2023 Mahalakshmi 2914005WL055627 Mahalakshmi 00227 KVBL0001225 1380 1380 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-019-001/596
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691668 20/03/2023 Ramya 2914005WL055627 Ramya 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Ramya STATE BANK OF INDIA(508548)
23 THALAINAYAR TN-14-005-019-019/10-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691672 20/03/2023 RAMANATHAN 2914005WL055627 RAMANATHAN 00227 KVBL0001225 1380 1380 Processed 31/03/2023 025730392 RAMANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 THALAINAYAR TN-14-005-019-019/100-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691673 20/03/2023 SELVI 2914005WL055627 SELVI 00227 KVBL0001225 230 230 Processed 30/03/2023 025730392 SELVI KARUR VYSA BANK(607100)
25 THALAINAYAR TN-14-005-019-019/111-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691675 20/03/2023 Indhrani.R 2914005WL055627 Indhrani.R 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Indhrani.R KARUR VYSA BANK(607100)
26 THALAINAYAR TN-14-005-019-019/111-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691674 20/03/2023 Rajkumaran 2914005WL055627 Rajkumaran 00227 KVBL0001225 230 230 Processed 30/03/2023 025730392 Rajkumaran KARUR VYSA BANK(607100)
27 THALAINAYAR TN-14-005-019-019/120-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691676 20/03/2023 THAMAYANTHI 2914005WL055627 THAMAYANTHI 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 THAMAYANTHI KARUR VYSA BANK(607100)
28 THALAINAYAR TN-14-005-019-019/121-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691677 20/03/2023 Gurusamy 2914005WL055627 Gurusamy 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Gurusamy KARUR VYSA BANK(607100)
29 THALAINAYAR TN-14-005-019-019/123-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691679 20/03/2023 Manimekalai 2914005WL055627 Manimekalai 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Manimekalai CITY UNION BANK LIMITED(607324)
30 THALAINAYAR TN-14-005-019-019/142-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691681 20/03/2023 SANTHIMARY 2914005WL055627 SANTHIMARY 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 SANTHIMARY KARUR VYSA BANK(607100)
31 THALAINAYAR TN-14-005-019-019/154-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691682 20/03/2023 Ramaiyan 2914005WL055627 Ramaiyan 00227 KVBL0001225 1380 1380 Processed 31/03/2023 025730392 Ramaiyan INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-019-019/156-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691684 20/03/2023 Amshavalli 2914005WL055627 Amshavalli 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Amshavalli FINCARE SMALL FINANCE BANK LTD(608304)
33 THALAINAYAR TN-14-005-019-019/161-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691686 20/03/2023 NAGAVALLI 2914005WL055627 NAGAVALLI 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 NAGAVALLI KARUR VYSA BANK(607100)
34 THALAINAYAR TN-14-005-019-019/161-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691685 20/03/2023 Udrabhathi 2914005WL055627 Udrabhathi 00227 KVBL0001225 690 690 Processed 30/03/2023 025730392 Udrabhathi KARUR VYSA BANK(607100)
35 THALAINAYAR TN-14-005-019-019/172-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691687 20/03/2023 Mariyammal.V 2914005WL055627 Mariyammal.V 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Mariyammal.V KARUR VYSA BANK(607100)
36 THALAINAYAR TN-14-005-019-019/179-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691688 20/03/2023 Muthulakshmi 2914005WL055627 Muthulakshmi 00227 KVBL0001225 690 690 Processed 31/03/2023 025730392 Muthulakshmi INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-019-019/18-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691689 20/03/2023 ANTHONIMARY 2914005WL055627 ANTHONIMARY 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 ANTHONIMARY KARUR VYSA BANK(607100)
38 THALAINAYAR TN-14-005-019-019/18-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691690 20/03/2023 Baskaran 2914005WL055627 Baskaran 00227 KVBL0001225 1686 1686 Processed 30/03/2023 025730392 Baskaran KARUR VYSA BANK(607100)
39 THALAINAYAR TN-14-005-019-019/188-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691693 20/03/2023 Gandhimathi.P 2914005WL055627 Gandhimathi.P 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Gandhimathi.P KARUR VYSA BANK(607100)
40 THALAINAYAR TN-14-005-019-019/188-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691692 20/03/2023 Panneerselvam.V 2914005WL055627 Panneerselvam.V 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Panneerselvam.V KARUR VYSA BANK(607100)
41 THALAINAYAR TN-14-005-019-019/189-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691694 20/03/2023 Neelavathi.K 2914005WL055627 Neelavathi.K 00227 KVBL0001225 690 690 Processed 30/03/2023 025730392 Neelavathi.K KARUR VYSA BANK(607100)
42 THALAINAYAR TN-14-005-019-019/198-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691696 20/03/2023 ARUMAIKANNU 2914005WL055627 ARUMAIKANNU 00227 KVBL0001225 690 690 Processed 30/03/2023 025730392 ARUMAIKANNU KARUR VYSA BANK(607100)
43 THALAINAYAR TN-14-005-019-019/199-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691697 20/03/2023 Mathiyazhagan.T 2914005WL055627 Mathiyazhagan.T 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Mathiyazhagan.T KARUR VYSA BANK(607100)
44 THALAINAYAR TN-14-005-019-019/201-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691698 20/03/2023 REVATHI 2914005WL055627 REVATHI 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 REVATHI KARUR VYSA BANK(607100)
45 THALAINAYAR TN-14-005-019-019/209-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691700 20/03/2023 Rasathi.S 2914005WL055627 Rasathi.S 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Rasathi.S KARUR VYSA BANK(607100)
46 THALAINAYAR TN-14-005-019-019/215-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691701 20/03/2023 Gokila.M 2914005WL055627 Gokila.M 00227 KVBL0001225 690 690 Processed 30/03/2023 025730392 Gokila.M KARUR VYSA BANK(607100)
47 THALAINAYAR TN-14-005-019-019/219-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691702 20/03/2023 Revathi.S 2914005WL055627 Revathi.S 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Revathi.S STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-019-019/221-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691703 20/03/2023 Ashokan 2914005WL055627 Ashokan 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Ashokan STATE BANK OF INDIA(508548)
49 THALAINAYAR TN-14-005-019-019/221-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691704 20/03/2023 NAGAVALLI 2914005WL055627 NAGAVALLI 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 NAGAVALLI KARUR VYSA BANK(607100)
50 THALAINAYAR TN-14-005-019-019/222-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691706 20/03/2023 DHANAM 2914005WL055627 DHANAM 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 DHANAM KARUR VYSA BANK(607100)
51 THALAINAYAR TN-14-005-019-019/223-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691707 20/03/2023 ELAVARASI 2914005WL055627 ELAVARASI 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 ELAVARASI KARUR VYSA BANK(607100)
52 THALAINAYAR TN-14-005-019-019/229-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691709 20/03/2023 Guna 2914005WL055627 Guna 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Guna KARUR VYSA BANK(607100)
53 THALAINAYAR TN-14-005-019-019/229-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691708 20/03/2023 Thangam.A 2914005WL055627 Thangam.A 00227 KVBL0001225 1380 1380 Processed 31/03/2023 025730392 Thangam.A INDIA POST PAYMENTS BANK LIMITED(508528)
54 THALAINAYAR TN-14-005-019-019/231-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691711 20/03/2023 Kavitha.P 2914005WL055627 Kavitha.P 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Kavitha.P KARUR VYSA BANK(607100)
55 THALAINAYAR TN-14-005-019-019/231-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691710 20/03/2023 Pushpavalli.P 2914005WL055627 Pushpavalli.P 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Pushpavalli.P KARUR VYSA BANK(607100)
56 THALAINAYAR TN-14-005-019-019/236-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691713 20/03/2023 Pathmavathi.A 2914005WL055627 Pathmavathi.A 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Pathmavathi.A KARUR VYSA BANK(607100)
57 THALAINAYAR TN-14-005-019-019/237-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691714 20/03/2023 Selvi.S 2914005WL055627 Selvi.S 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Selvi.S KARUR VYSA BANK(607100)
58 THALAINAYAR TN-14-005-019-019/239-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691716 20/03/2023 Velayutham.M 2914005WL055627 Velayutham.M 00227 KVBL0001225 230 230 Processed 30/03/2023 025730392 Velayutham.M KARUR VYSA BANK(607100)
59 THALAINAYAR TN-14-005-019-019/24-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691717 20/03/2023 Pennarasi 2914005WL055627 Pennarasi 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Pennarasi FINCARE SMALL FINANCE BANK LTD(608304)
60 THALAINAYAR TN-14-005-019-019/242-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691718 20/03/2023 Vijayalakshmi 2914005WL055627 Vijayalakshmi 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Vijayalakshmi KARUR VYSA BANK(607100)
61 THALAINAYAR TN-14-005-019-019/246-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691719 20/03/2023 Kavitha 2914005WL055627 Kavitha 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
62 THALAINAYAR TN-14-005-019-019/249-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691720 20/03/2023 Vasantha 2914005WL055627 Vasantha 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Vasantha KARUR VYSA BANK(607100)
63 THALAINAYAR TN-14-005-019-019/251-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691722 20/03/2023 Mangalanayaki 2914005WL055627 Mangalanayaki 00227 KVBL0001225 1150 1150 Processed 31/03/2023 025730392 Mangalanayaki INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-019-019/251-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691723 20/03/2023 THEETHAN 2914005WL055627 THEETHAN 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 THEETHAN STATE BANK OF INDIA(508548)
65 THALAINAYAR TN-14-005-019-019/254-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691724 20/03/2023 Tamilselvi 2914005WL055627 Tamilselvi 00227 KVBL0001225 1380 1380 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-019-019/256-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691725 20/03/2023 Kashthuri 2914005WL055627 Kashthuri 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Kashthuri KARUR VYSA BANK(607100)
67 THALAINAYAR TN-14-005-019-019/257-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691726 20/03/2023 Kannaiyan 2914005WL055627 Kannaiyan 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Kannaiyan KARUR VYSA BANK(607100)
68 THALAINAYAR TN-14-005-019-019/26-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691727 20/03/2023 Sakunthala 2914005WL055627 Sakunthala 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Sakunthala STATE BANK OF INDIA(508548)
69 THALAINAYAR TN-14-005-019-019/260-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691728 20/03/2023 Therasammal 2914005WL055627 Therasammal 00227 KVBL0001225 1380 1380 Processed 31/03/2023 025730392 Therasammal INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-019-019/261-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691729 20/03/2023 Selvaseeman.K 2914005WL055627 Selvaseeman.K 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Selvaseeman.K KARUR VYSA BANK(607100)
71 THALAINAYAR TN-14-005-019-019/261-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691730 20/03/2023 Sumathi 2914005WL055627 Sumathi 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Sumathi KARUR VYSA BANK(607100)
72 THALAINAYAR TN-14-005-019-019/262-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691731 20/03/2023 Somasundaram.V 2914005WL055627 Somasundaram.V 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Somasundaram.V STATE BANK OF INDIA(508548)
73 THALAINAYAR TN-14-005-019-019/262-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691732 20/03/2023 Vijayalakshmi 2914005WL055627 Vijayalakshmi 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Vijayalakshmi KARUR VYSA BANK(607100)
74 THALAINAYAR TN-14-005-019-019/266-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691734 20/03/2023 Santhi.T 2914005WL055627 Santhi.T 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Santhi.T CANARA BANK(508532)
75 THALAINAYAR TN-14-005-019-019/266-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691733 20/03/2023 Thiyagarajan 2914005WL055627 Thiyagarajan 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Thiyagarajan KARUR VYSA BANK(607100)
76 THALAINAYAR TN-14-005-019-019/269-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691736 20/03/2023 Chithra.M 2914005WL055627 Chithra.M 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Chithra.M KARUR VYSA BANK(607100)
77 THALAINAYAR TN-14-005-019-019/269-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691735 20/03/2023 Murugaiyan 2914005WL055627 Murugaiyan 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Murugaiyan KARUR VYSA BANK(607100)
78 THALAINAYAR TN-14-005-019-019/270-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691737 20/03/2023 Tamilarasi.S 2914005WL055627 Tamilarasi.S 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Tamilarasi.S FINCARE SMALL FINANCE BANK LTD(608304)
79 THALAINAYAR TN-14-005-019-019/271-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691738 20/03/2023 Jothi.S 2914005WL055627 Jothi.S 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Jothi.S KARUR VYSA BANK(607100)
80 THALAINAYAR TN-14-005-019-019/276-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691739 20/03/2023 Anthoniyammal 2914005WL055627 Anthoniyammal 00227 KVBL0001225 1150 1150 Processed 31/03/2023 025730392 Anthoniyammal INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-019-019/278-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691740 20/03/2023 Rani.R 2914005WL055627 Rani.R 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Rani.R FINCARE SMALL FINANCE BANK LTD(608304)
82 THALAINAYAR TN-14-005-019-019/284-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691741 20/03/2023 Kalaiselvi 2914005WL055627 Kalaiselvi 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Kalaiselvi KARUR VYSA BANK(607100)
83 THALAINAYAR TN-14-005-019-019/287-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691742 20/03/2023 Ravikumar 2914005WL055627 Ravikumar 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Ravikumar KARUR VYSA BANK(607100)
84 THALAINAYAR TN-14-005-019-019/287-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691743 20/03/2023 Santhi.R 2914005WL055627 Santhi.R 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Santhi.R KARUR VYSA BANK(607100)
85 THALAINAYAR TN-14-005-019-019/3-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691744 20/03/2023 BALU N 2914005WL055627 BALU N 00227 KVBL0001225 460 460 Processed 30/03/2023 025730392 BALU N KARUR VYSA BANK(607100)
86 THALAINAYAR TN-14-005-019-019/30-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691746 20/03/2023 Manjula 2914005WL055627 Manjula 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Manjula KARUR VYSA BANK(607100)
87 THALAINAYAR TN-14-005-019-019/311-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691747 20/03/2023 Annakili.J 2914005WL055627 Annakili.J 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Annakili.J KARUR VYSA BANK(607100)
88 THALAINAYAR TN-14-005-019-019/313-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691748 20/03/2023 Gomathi 2914005WL055627 Gomathi 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Gomathi FINCARE SMALL FINANCE BANK LTD(608304)
89 THALAINAYAR TN-14-005-019-019/317-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691750 20/03/2023 Lakshmi 2914005WL055627 Lakshmi 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Lakshmi KARUR VYSA BANK(607100)
90 THALAINAYAR TN-14-005-019-019/321-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691753 20/03/2023 Anbukarasi.B 2914005WL055627 Anbukarasi.B 00227 KVBL0001225 1686 1686 Processed 30/03/2023 025730392 Anbukarasi.B KARUR VYSA BANK(607100)
91 THALAINAYAR TN-14-005-019-019/321-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691751 20/03/2023 Kanagavalli.B 2914005WL055627 Kanagavalli.B 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Kanagavalli.B KARUR VYSA BANK(607100)
92 THALAINAYAR TN-14-005-019-019/323-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691754 20/03/2023 Ganambikai 2914005WL055627 Ganambikai 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Ganambikai STATE BANK OF INDIA(508548)
93 THALAINAYAR TN-14-005-019-019/324-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691755 20/03/2023 Yakulamery.V 2914005WL055627 Yakulamery.V 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Yakulamery.V KARUR VYSA BANK(607100)
94 THALAINAYAR TN-14-005-019-019/327-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691756 20/03/2023 Thilagavathi 2914005WL055627 Thilagavathi 00227 KVBL0001225 690 690 Processed 30/03/2023 025730392 Thilagavathi KARUR VYSA BANK(607100)
95 THALAINAYAR TN-14-005-019-019/329-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691758 20/03/2023 Dhanalakshmi.G 2914005WL055627 Dhanalakshmi.G 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Dhanalakshmi.G KARUR VYSA BANK(607100)
96 THALAINAYAR TN-14-005-019-019/33-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691760 20/03/2023 Inthira.N 2914005WL055627 Inthira.N 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Inthira.N KARUR VYSA BANK(607100)
97 THALAINAYAR TN-14-005-019-019/330-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691761 20/03/2023 Kavitha 2914005WL055627 Kavitha 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Kavitha KARUR VYSA BANK(607100)
98 THALAINAYAR TN-14-005-019-019/334-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691762 20/03/2023 Saroja 2914005WL055627 Saroja 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Saroja KARUR VYSA BANK(607100)
99 THALAINAYAR TN-14-005-019-019/341-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691763 20/03/2023 Muniyan.U 2914005WL055627 Muniyan.U 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Muniyan.U KARUR VYSA BANK(607100)
100 THALAINAYAR TN-14-005-019-019/342-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691764 20/03/2023 Jayachitra 2914005WL055627 Jayachitra 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Jayachitra KARUR VYSA BANK(607100)
101 THALAINAYAR TN-14-005-019-019/349-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691765 20/03/2023 Manimegalai.D 2914005WL055627 Manimegalai.D 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Manimegalai.D KARUR VYSA BANK(607100)
102 THALAINAYAR TN-14-005-019-019/360-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691766 20/03/2023 Sivamani.P 2914005WL055627 Sivamani.P 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Sivamani.P STATE BANK OF INDIA(508548)
103 THALAINAYAR TN-14-005-019-019/362-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691767 20/03/2023 Nagalakshmi 2914005WL055627 Nagalakshmi 00227 KVBL0001225 230 230 Processed 30/03/2023 025730392 Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
104 THALAINAYAR TN-14-005-019-019/367-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691768 20/03/2023 Selvi 2914005WL055627 Selvi 00227 KVBL0001225 690 690 Processed 30/03/2023 025730392 Selvi KARUR VYSA BANK(607100)
105 THALAINAYAR TN-14-005-019-019/369-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691769 20/03/2023 Pathmavathi 2914005WL055627 Pathmavathi 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Pathmavathi KARUR VYSA BANK(607100)
106 THALAINAYAR TN-14-005-019-019/382-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691771 20/03/2023 Kamala 2914005WL055627 Kamala 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Kamala KARUR VYSA BANK(607100)
107 THALAINAYAR TN-14-005-019-019/387-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691772 20/03/2023 Rajeswari 2914005WL055627 Rajeswari 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Rajeswari KARUR VYSA BANK(607100)
108 THALAINAYAR TN-14-005-019-019/390-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691773 20/03/2023 Palani.T 2914005WL055627 Palani.T 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Palani.T KARUR VYSA BANK(607100)
109 THALAINAYAR TN-14-005-019-019/392-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691774 20/03/2023 Parvathy 2914005WL055627 Parvathy 00227 KVBL0001225 1380 1380 Processed 31/03/2023 025730392 Parvathy INDIAN BANK(607105)
110 THALAINAYAR TN-14-005-019-019/394-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691775 20/03/2023 Athishwari.T 2914005WL055627 Athishwari.T 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Athishwari.T KARUR VYSA BANK(607100)
111 THALAINAYAR TN-14-005-019-019/400-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691776 20/03/2023 Vaduvammal 2914005WL055627 Vaduvammal 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Vaduvammal KARUR VYSA BANK(607100)
112 THALAINAYAR TN-14-005-019-019/421-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691780 20/03/2023 Amirthalingam 2914005WL055627 Amirthalingam 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Amirthalingam KARUR VYSA BANK(607100)
113 THALAINAYAR TN-14-005-019-019/426-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691781 20/03/2023 Senbagavalli 2914005WL055627 Senbagavalli 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Senbagavalli KARUR VYSA BANK(607100)
114 THALAINAYAR TN-14-005-019-019/428-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691782 20/03/2023 Mohana 2914005WL055627 Mohana 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Mohana FINCARE SMALL FINANCE BANK LTD(608304)
115 THALAINAYAR TN-14-005-019-019/432-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691783 20/03/2023 Thilagavathi 2914005WL055627 Thilagavathi 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Thilagavathi KARUR VYSA BANK(607100)
116 THALAINAYAR TN-14-005-019-019/442-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691784 20/03/2023 Sivasankari 2914005WL055627 Sivasankari 00227 KVBL0001225 460 460 Processed 31/03/2023 025730392 Sivasankari INDIAN BANK(607105)
117 THALAINAYAR TN-14-005-019-019/443-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691785 20/03/2023 Revathi. 2914005WL055627 Revathi. 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Revathi. KARUR VYSA BANK(607100)
118 THALAINAYAR TN-14-005-019-019/445-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691786 20/03/2023 Jansirani.S 2914005WL055627 Jansirani.S 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Jansirani.S STATE BANK OF INDIA(508548)
119 THALAINAYAR TN-14-005-019-019/45-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691787 20/03/2023 Revathi 2914005WL055627 Revathi 00227 KVBL0001225 460 460 Processed 30/03/2023 025730392 Revathi KARUR VYSA BANK(607100)
120 THALAINAYAR TN-14-005-019-019/451-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691789 20/03/2023 Selvi.T 2914005WL055627 Selvi.T 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Selvi.T STATE BANK OF INDIA(508548)
121 THALAINAYAR TN-14-005-019-019/451-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691788 20/03/2023 Thamilazhagan 2914005WL055627 Thamilazhagan 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Thamilazhagan KARUR VYSA BANK(607100)
122 THALAINAYAR TN-14-005-019-019/453-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691790 20/03/2023 Krishnaveni.R 2914005WL055627 Krishnaveni.R 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Krishnaveni.R KARUR VYSA BANK(607100)
123 THALAINAYAR TN-14-005-019-019/457-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691792 20/03/2023 Chithra.S 2914005WL055627 Chithra.S 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Chithra.S STATE BANK OF INDIA(508548)
124 THALAINAYAR TN-14-005-019-019/462-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691794 20/03/2023 Maheswari 2914005WL055627 Maheswari 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Maheswari KARUR VYSA BANK(607100)
125 THALAINAYAR TN-14-005-019-019/464
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691795 20/03/2023 Sulochana 2914005WL055627 Sulochana 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Sulochana KARUR VYSA BANK(607100)
126 THALAINAYAR TN-14-005-019-019/469-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691796 20/03/2023 Poovizhi 2914005WL055627 Poovizhi 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Poovizhi FINCARE SMALL FINANCE BANK LTD(608304)
127 THALAINAYAR TN-14-005-019-019/477-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691799 20/03/2023 Hemalatha.T 2914005WL055627 Hemalatha.T 00227 KVBL0001225 1686 1686 Processed 30/03/2023 025730392 Hemalatha.T KARUR VYSA BANK(607100)
128 THALAINAYAR TN-14-005-019-019/477-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691798 20/03/2023 Thangamani.V 2914005WL055627 Thangamani.V 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Thangamani.V KARUR VYSA BANK(607100)
129 THALAINAYAR TN-14-005-019-019/478-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691800 20/03/2023 Sangeetha.K 2914005WL055627 Sangeetha.K 00227 KVBL0001225 1150 1150 Processed 31/03/2023 025730392 Sangeetha.K INDIAN BANK(607105)
130 THALAINAYAR TN-14-005-019-019/480-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691801 20/03/2023 Chithra.M 2914005WL055627 Chithra.M 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Chithra.M STATE BANK OF INDIA(508548)
131 THALAINAYAR TN-14-005-019-019/483-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691802 20/03/2023 Malar 2914005WL055627 Malar 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Malar KARUR VYSA BANK(607100)
132 THALAINAYAR TN-14-005-019-019/487-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691803 20/03/2023 Pasupathy.M 2914005WL055627 Pasupathy.M 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Pasupathy.M KARUR VYSA BANK(607100)
133 THALAINAYAR TN-14-005-019-019/488-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691804 20/03/2023 Parimala 2914005WL055627 Parimala 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Parimala KARUR VYSA BANK(607100)
134 THALAINAYAR TN-14-005-019-019/501-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691805 20/03/2023 Maheshwari 2914005WL055627 Maheshwari 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Maheshwari KARUR VYSA BANK(607100)
135 THALAINAYAR TN-14-005-019-019/502-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691806 20/03/2023 Parimala 2914005WL055627 Parimala 00227 KVBL0001225 920 920 Processed 31/03/2023 025730392 Parimala INDIAN BANK(607105)
136 THALAINAYAR TN-14-005-019-019/506-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691807 20/03/2023 Sathya 2914005WL055627 Sathya 00227 KVBL0001225 1124 1124 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
137 THALAINAYAR TN-14-005-019-019/507-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691809 20/03/2023 Mangayarkarasi.H 2914005WL055627 Mangayarkarasi.H 00227 KVBL0001225 1380 1380 Processed 31/03/2023 025730392 Mangayarkarasi.H INDIAN BANK(607105)
138 THALAINAYAR TN-14-005-019-019/508-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691810 20/03/2023 Neelavathi 2914005WL055627 Neelavathi 00227 KVBL0001225 460 460 Processed 30/03/2023 025730392 Neelavathi KARUR VYSA BANK(607100)
139 THALAINAYAR TN-14-005-019-019/52-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691813 20/03/2023 LALITHA 2914005WL055627 LALITHA 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 LALITHA STATE BANK OF INDIA(508548)
140 THALAINAYAR TN-14-005-019-019/53-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691815 20/03/2023 Jayalakshmi. 2914005WL055627 Jayalakshmi. 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 Jayalakshmi. KARUR VYSA BANK(607100)
141 THALAINAYAR TN-14-005-019-019/53-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691814 20/03/2023 Sammantham 2914005WL055627 Sammantham 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Sammantham KARUR VYSA BANK(607100)
142 THALAINAYAR TN-14-005-019-019/54-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691816 20/03/2023 INTHIRAGANTHI 2914005WL055627 INTHIRAGANTHI 00227 KVBL0001225 230 230 Processed 31/03/2023 025730392 INTHIRAGANTHI INDIAN BANK(607105)
143 THALAINAYAR TN-14-005-019-019/56-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691817 20/03/2023 Ayyappan R 2914005WL055627 Ayyappan R 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Ayyappan R KARUR VYSA BANK(607100)
144 THALAINAYAR TN-14-005-019-019/56-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691818 20/03/2023 RATHA 2914005WL055627 RATHA 00227 KVBL0001225 920 920 Processed 31/03/2023 025730392 RATHA INDIAN BANK(607105)
145 THALAINAYAR TN-14-005-019-019/58-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691819 20/03/2023 Jothi 2914005WL055627 Jothi 00227 KVBL0001225 1150 1150 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
146 THALAINAYAR TN-14-005-019-019/6-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691821 20/03/2023 VALARMATHI 2914005WL055627 VALARMATHI 00227 KVBL0001225 460 460 Processed 30/03/2023 025730392 VALARMATHI KARUR VYSA BANK(607100)
147 THALAINAYAR TN-14-005-019-019/60-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691822 20/03/2023 Tamilselvi 2914005WL055627 Tamilselvi 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Tamilselvi KARUR VYSA BANK(607100)
148 THALAINAYAR TN-14-005-019-019/61-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691823 20/03/2023 LAKSHMI 2914005WL055627 LAKSHMI 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 LAKSHMI KARUR VYSA BANK(607100)
149 THALAINAYAR TN-14-005-019-019/7-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691825 20/03/2023 Subulakshmi 2914005WL055627 Subulakshmi 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Subulakshmi KARUR VYSA BANK(607100)
150 THALAINAYAR TN-14-005-019-019/70-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691826 20/03/2023 Rajan 2914005WL055627 Rajan 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 Rajan KARUR VYSA BANK(607100)
151 THALAINAYAR TN-14-005-019-019/74-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691827 20/03/2023 JAYABAL 2914005WL055627 JAYABAL 00227 KVBL0001225 460 460 Processed 30/03/2023 025730392 JAYABAL KARUR VYSA BANK(607100)
152 THALAINAYAR TN-14-005-019-019/74-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691828 20/03/2023 Parimala 2914005WL055627 Parimala 00227 KVBL0001225 920 920 Processed 30/03/2023 025730392 Parimala KARUR VYSA BANK(607100)
153 THALAINAYAR TN-14-005-019-019/8-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691829 20/03/2023 RAJALAKSHMI 2914005WL055627 RAJALAKSHMI 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730392 RAJALAKSHMI KARUR VYSA BANK(607100)
154 THALAINAYAR TN-14-005-019-019/9-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691830 20/03/2023 ARULANATH 2914005WL055627 ARULANATH 00227 KVBL0001225 1150 1150 Processed 31/03/2023 025730392 ARULANATH INDIAN BANK(607105)
155 THALAINAYAR TN-14-005-019-019/99-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691831 20/03/2023 MALARKODI 2914005WL055627 MALARKODI 00227 KVBL0001225 1380 1380 Processed 30/03/2023 025730392 MALARKODI KARUR VYSA BANK(607100)
SubTotal 174772 174772
156 THALAINAYAR TN-14-005-019-019/232-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691712 20/03/2023 MAHESWARI 2914005WL055627 MAHESWARI 00415 SBIN0000936 920 920 Processed 30/03/2023 025730392 MAHESWARI FINCARE SMALL FINANCE BANK LTD(608304)
157 THALAINAYAR TN-14-005-019-019/408-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691779 20/03/2023 Maathalakshumi 2914005WL055627 Maathalakshumi 00415 SBIN0000936 1380 1380 Processed 30/03/2023 025730392 Maathalakshumi STATE BANK OF INDIA(508548)
158 THALAINAYAR TN-14-005-019-019/470-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691797 20/03/2023 Jayanthi 2914005WL055627 Jayanthi 00415 SBIN0000936 1380 1380 Processed 30/03/2023 025730392 Jayanthi STATE BANK OF INDIA(508548)
SubTotal 3680 3680
159 THALAINAYAR TN-14-005-019-001/609
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691670 20/03/2023 Kalaivani 2914005WL055627 Kalaivani 00415 SBIN0009754 920 920 Processed 30/03/2023 025730392 Kalaivani STATE BANK OF INDIA(508548)
160 THALAINAYAR TN-14-005-019-019/201-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691699 20/03/2023 Akashsharma 2914005WL055627 Akashsharma 00415 SBIN0009754 1150 1150 Processed 30/03/2023 025730392 Akashsharma STATE BANK OF INDIA(508548)
161 THALAINAYAR TN-14-005-019-019/313-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691749 20/03/2023 Manikandan 2914005WL055627 Manikandan 00415 SBIN0009754 1380 1380 Processed 30/03/2023 025730392 Manikandan STATE BANK OF INDIA(508548)
162 THALAINAYAR TN-14-005-019-019/369-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691770 20/03/2023 Lakshmipriya 2914005WL055627 Lakshmipriya 00415 SBIN0009754 1380 1380 Processed 30/03/2023 025730392 Lakshmipriya BANK OF INDIA(508505)
SubTotal 4830 4830
163 THALAINAYAR TN-14-005-019-019/251-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23200320232691721 20/03/2023 Nagarajan 2914005WL055627 Nagarajan 00415 SBIN0071047 1380 1380 Processed 30/03/2023 025730392 Nagarajan STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 192022 192022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_200323APB_FTO_1673422 Indian Bank IDIB000E026 ETTUGUDI 3220
2 THALAINAYAR TN2914005_200323APB_FTO_1673422 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 4140
3 THALAINAYAR TN2914005_200323APB_FTO_1673422 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 174772
4 THALAINAYAR TN2914005_200323APB_FTO_1673422 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3680
5 THALAINAYAR TN2914005_200323APB_FTO_1673422 State Bank of India SBIN0009754 TIRUKKUVALAI 4830
6 THALAINAYAR TN2914005_200323APB_FTO_1673422 State Bank of India SBIN0071047 THALAIGNAYIRU 1380

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