Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_230822APB_FTO_757494
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 Thellar TN-06-015-057-001/639-A
(Theyyar) 		2906015000NRG23220820222148516 23/08/2022 Ponnammal 2906015WL053708 Ponnammal 00177 IOBA0000297 1100 1100 Processed 31/08/2022 020844995 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thellar TN-06-015-057-001/659-A
(Theyyar) 		2906015000NRG23220820222148517 23/08/2022 Gantha 2906015WL053708 Gantha 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Gantha INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-057-001/670-A
(Theyyar) 		2906015000NRG23220820222148518 23/08/2022 Jagadha 2906015WL053708 Jagadha 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Jagadha INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-057-001/672-A
(Theyyar) 		2906015000NRG23220820222148519 23/08/2022 Kumari 2906015WL053708 Kumari 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Kumari INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-057-002/424-A
(Theyyar) 		2906015000NRG23220820222148520 23/08/2022 Vennila 2906015WL053708 Vennila 00177 IOBA0000297 1100 1100 Processed 31/08/2022 020844995 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thellar TN-06-015-057-057/1-A
(Theyyar) 		2906015000NRG23220820222148521 23/08/2022 Kirushnan K 2906015WL053708 Kirushnan K 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Kirushnan K INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-057-057/100-A
(Theyyar) 		2906015000NRG23220820222148522 23/08/2022 Deivanai 2906015WL053708 Deivanai 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Deivanai INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-057-057/106-A
(Theyyar) 		2906015000NRG23220820222148523 23/08/2022 Shanthi G 2906015WL053708 Shanthi G 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Shanthi G INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-057-057/107-A
(Theyyar) 		2906015000NRG23220820222148524 23/08/2022 Singari J 2906015WL053708 Singari J 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Singari J INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-057-057/113-A
(Theyyar) 		2906015000NRG23220820222148525 23/08/2022 Chinnathambi V 2906015WL053708 Chinnathambi V 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Chinnathambi V INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-057-057/126-A
(Theyyar) 		2906015000NRG23220820222148526 23/08/2022 Muniyammal J 2906015WL053708 Muniyammal J 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Muniyammal J INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-057-057/127-A
(Theyyar) 		2906015000NRG23220820222148527 23/08/2022 Parasakthi M 2906015WL053708 Parasakthi M 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Parasakthi M INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-057-057/145-A
(Theyyar) 		2906015000NRG23220820222148529 23/08/2022 Yagavalli K 2906015WL053708 Yagavalli K 00177 IOBA0000297 660 660 Processed 01/09/2022 020844995 Yagavalli K INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-057-057/147-A
(Theyyar) 		2906015000NRG23220820222148530 23/08/2022 Susila N 2906015WL053708 Susila N 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Susila N INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-057-057/149-A
(Theyyar) 		2906015000NRG23220820222148531 23/08/2022 Ponnammal 2906015WL053708 Ponnammal 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Ponnammal INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-057-057/150-A
(Theyyar) 		2906015000NRG23220820222148532 23/08/2022 Ladha 2906015WL053708 Ladha 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Ladha INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-057-057/156-A
(Theyyar) 		2906015000NRG23220820222148533 23/08/2022 Nagammal N 2906015WL053708 Nagammal N 00177 IOBA0000297 1100 1100 Processed 31/08/2022 020844995 Nagammal N INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thellar TN-06-015-057-057/158-A
(Theyyar) 		2906015000NRG23220820222148534 23/08/2022 Sarasu 2906015WL053708 Sarasu 00177 IOBA0000297 1100 1100 Processed 31/08/2022 020844995 Sarasu PALLAVAN GRAMA BANK(607052)
19 Thellar TN-06-015-057-057/166-A
(Theyyar) 		2906015000NRG23220820222148535 23/08/2022 Vasantha S 2906015WL053708 Vasantha S 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Vasantha S INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-057-057/169-A
(Theyyar) 		2906015000NRG23220820222148536 23/08/2022 Pouna 2906015WL053708 Pouna 00177 IOBA0000297 660 660 Processed 01/09/2022 020844995 Pouna INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-057-057/173-A
(Theyyar) 		2906015000NRG23220820222148537 23/08/2022 Rogini V 2906015WL053708 Rogini V 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Rogini V INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-057-057/180-A
(Theyyar) 		2906015000NRG23220820222148538 23/08/2022 Karunagaran 2906015WL053708 Karunagaran 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Karunagaran INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-057-057/184-A
(Theyyar) 		2906015000NRG23220820222148539 23/08/2022 Malar 2906015WL053708 Malar 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Malar INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-057-057/187-A
(Theyyar) 		2906015000NRG23220820222148540 23/08/2022 Venda M 2906015WL053708 Venda M 00177 IOBA0000297 1100 1100 Processed 31/08/2022 020844995 Venda M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thellar TN-06-015-057-057/188-A
(Theyyar) 		2906015000NRG23220820222148541 23/08/2022 Rajammal 2906015WL053708 Rajammal 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Rajammal INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-057-057/190-A
(Theyyar) 		2906015000NRG23220820222148542 23/08/2022 Pattu 2906015WL053708 Pattu 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Pattu INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-057-057/193-A
(Theyyar) 		2906015000NRG23220820222148543 23/08/2022 Ettiyammal 2906015WL053708 Ettiyammal 00177 IOBA0000297 1100 1100 Processed 31/08/2022 020844995 Ettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thellar TN-06-015-057-057/200-A
(Theyyar) 		2906015000NRG23220820222148544 23/08/2022 Rani 2906015WL053708 Rani 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Rani INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-057-057/219-A
(Theyyar) 		2906015000NRG23220820222148545 23/08/2022 Lakshmi 2906015WL053708 Lakshmi 00177 IOBA0000297 1405 1405 Processed 01/09/2022 020844995 Lakshmi INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-057-057/237-A
(Theyyar) 		2906015000NRG23220820222148546 23/08/2022 Indhra A 2906015WL053708 Indhra A 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Indhra A INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-057-057/24-A
(Theyyar) 		2906015000NRG23220820222148547 23/08/2022 Usha 2906015WL053708 Usha 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Usha INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-057-057/243-A
(Theyyar) 		2906015000NRG23220820222148548 23/08/2022 Vetriselvi 2906015WL053708 Vetriselvi 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Vetriselvi INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-057-057/247-A
(Theyyar) 		2906015000NRG23220820222148549 23/08/2022 Parvathi N 2906015WL053708 Parvathi N 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Parvathi N INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-057-057/25-A
(Theyyar) 		2906015000NRG23220820222148550 23/08/2022 Lakshmi I 2906015WL053708 Lakshmi I 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Lakshmi I INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-057-057/257-A
(Theyyar) 		2906015000NRG23220820222148551 23/08/2022 Kala 2906015WL053708 Kala 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Kala INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-057-057/258-A
(Theyyar) 		2906015000NRG23220820222148552 23/08/2022 Kala 2906015WL053708 Kala 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Kala INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-057-057/259-A
(Theyyar) 		2906015000NRG23220820222148553 23/08/2022 Sivagami 2906015WL053708 Sivagami 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Sivagami INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-057-057/266-A
(Theyyar) 		2906015000NRG23220820222148554 23/08/2022 Usha 2906015WL053708 Usha 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Usha INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-057-057/267-A
(Theyyar) 		2906015000NRG23220820222148555 23/08/2022 Sumathi 2906015WL053708 Sumathi 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Sumathi INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-057-057/268-A
(Theyyar) 		2906015000NRG23220820222148556 23/08/2022 Violet N 2906015WL053708 Violet N 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Violet N INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-057-057/271-A
(Theyyar) 		2906015000NRG23220820222148557 23/08/2022 Annakili 2906015WL053708 Annakili 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Annakili INDIAN OVERSEAS BANK(508541)
42 Thellar TN-06-015-057-057/284-A
(Theyyar) 		2906015000NRG23220820222148559 23/08/2022 Shanthi S 2906015WL053708 Shanthi S 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Shanthi S INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-057-057/286-A
(Theyyar) 		2906015000NRG23220820222148560 23/08/2022 Shanthi 2906015WL053708 Shanthi 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Shanthi INDIAN OVERSEAS BANK(508541)
44 Thellar TN-06-015-057-057/290-A
(Theyyar) 		2906015000NRG23220820222148561 23/08/2022 Jeevarani 2906015WL053708 Jeevarani 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Jeevarani INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-057-057/291-A
(Theyyar) 		2906015000NRG23220820222148562 23/08/2022 Muruvammal 2906015WL053708 Muruvammal 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Muruvammal INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-057-057/292-A
(Theyyar) 		2906015000NRG23220820222148563 23/08/2022 Kuppan 2906015WL053708 Kuppan 00177 IOBA0000297 1405 1405 Processed 01/09/2022 020844995 Kuppan INDIAN OVERSEAS BANK(508541)
47 Thellar TN-06-015-057-057/300-A
(Theyyar) 		2906015000NRG23220820222148565 23/08/2022 Gengammal P 2906015WL053708 Gengammal P 00177 IOBA0000297 1100 1100 Processed 31/08/2022 020844995 Gengammal P INDIA POST PAYMENTS BANK LIMITED(508528)
48 Thellar TN-06-015-057-057/324-A
(Theyyar) 		2906015000NRG23220820222148566 23/08/2022 Yegavalli S 2906015WL053708 Yegavalli S 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Yegavalli S INDIAN OVERSEAS BANK(508541)
49 Thellar TN-06-015-057-057/339-A
(Theyyar) 		2906015000NRG23220820222148567 23/08/2022 Jaya 2906015WL053708 Jaya 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Jaya INDIAN OVERSEAS BANK(508541)
50 Thellar TN-06-015-057-057/355-A
(Theyyar) 		2906015000NRG23220820222148568 23/08/2022 Muniyammal 2906015WL053708 Muniyammal 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Muniyammal INDIAN OVERSEAS BANK(508541)
51 Thellar TN-06-015-057-057/357-A
(Theyyar) 		2906015000NRG23220820222148569 23/08/2022 Kasiaymmal 2906015WL053708 Kasiaymmal 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Kasiaymmal INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-057-057/359-A
(Theyyar) 		2906015000NRG23220820222148570 23/08/2022 Laskhmi M 2906015WL053708 Laskhmi M 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Laskhmi M INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-057-057/366-A
(Theyyar) 		2906015000NRG23220820222148571 23/08/2022 Malliga 2906015WL053708 Malliga 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Malliga INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-057-057/369-A
(Theyyar) 		2906015000NRG23220820222148572 23/08/2022 Santhi D 2906015WL053708 Santhi D 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Santhi D INDIAN OVERSEAS BANK(508541)
55 Thellar TN-06-015-057-057/371-A
(Theyyar) 		2906015000NRG23220820222148573 23/08/2022 Malliga 2906015WL053708 Malliga 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Malliga INDIAN OVERSEAS BANK(508541)
56 Thellar TN-06-015-057-057/372-A
(Theyyar) 		2906015000NRG23220820222148574 23/08/2022 Shanthi 2906015WL053708 Shanthi 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Shanthi INDIAN OVERSEAS BANK(508541)
57 Thellar TN-06-015-057-057/379-A
(Theyyar) 		2906015000NRG23220820222148575 23/08/2022 Lakshmi 2906015WL053708 Lakshmi 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Lakshmi INDIAN OVERSEAS BANK(508541)
58 Thellar TN-06-015-057-057/380-A
(Theyyar) 		2906015000NRG23220820222148576 23/08/2022 Arumugam 2906015WL053708 Arumugam 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Arumugam INDIAN OVERSEAS BANK(508541)
59 Thellar TN-06-015-057-057/393-A
(Theyyar) 		2906015000NRG23220820222148577 23/08/2022 Kala 2906015WL053708 Kala 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Kala INDIAN OVERSEAS BANK(508541)
60 Thellar TN-06-015-057-057/417-A
(Theyyar) 		2906015000NRG23220820222148578 23/08/2022 Jaya 2906015WL053708 Jaya 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Jaya INDIAN OVERSEAS BANK(508541)
61 Thellar TN-06-015-057-057/425-A
(Theyyar) 		2906015000NRG23220820222148579 23/08/2022 Parimala 2906015WL053708 Parimala 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Parimala INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-057-057/426-A
(Theyyar) 		2906015000NRG23220820222148580 23/08/2022 Anjalai 2906015WL053708 Anjalai 00177 IOBA0000297 1100 1100 Processed 31/08/2022 020844995 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
63 Thellar TN-06-015-057-057/432-A
(Theyyar) 		2906015000NRG23220820222148581 23/08/2022 Padmavathy T 2906015WL053708 Padmavathy T 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Padmavathy T INDIAN OVERSEAS BANK(508541)
64 Thellar TN-06-015-057-057/442-A
(Theyyar) 		2906015000NRG23220820222148582 23/08/2022 Nagammal 2906015WL053708 Nagammal 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Nagammal INDIAN OVERSEAS BANK(508541)
65 Thellar TN-06-015-057-057/45-A
(Theyyar) 		2906015000NRG23220820222148583 23/08/2022 Parvathi 2906015WL053708 Parvathi 00177 IOBA0000297 1405 1405 Processed 01/09/2022 020844995 Parvathi INDIAN OVERSEAS BANK(508541)
66 Thellar TN-06-015-057-057/452-a
(Theyyar) 		2906015000NRG23220820222148584 23/08/2022 Valli S 2906015WL053708 Valli S 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Valli S INDIAN OVERSEAS BANK(508541)
67 Thellar TN-06-015-057-057/471-A
(Theyyar) 		2906015000NRG23220820222148585 23/08/2022 Angammal C 2906015WL053708 Angammal C 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Angammal C INDIAN OVERSEAS BANK(508541)
68 Thellar TN-06-015-057-057/472-A
(Theyyar) 		2906015000NRG23220820222148586 23/08/2022 Kasthuri 2906015WL053708 Kasthuri 00177 IOBA0000297 1100 1100 Processed 31/08/2022 020844995 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
69 Thellar TN-06-015-057-057/477-A
(Theyyar) 		2906015000NRG23220820222148587 23/08/2022 Lakshmi E 2906015WL053708 Lakshmi E 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Lakshmi E INDIAN OVERSEAS BANK(508541)
70 Thellar TN-06-015-057-057/483-A
(Theyyar) 		2906015000NRG23220820222148588 23/08/2022 Saraswathy M 2906015WL053708 Saraswathy M 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Saraswathy M INDIAN OVERSEAS BANK(508541)
71 Thellar TN-06-015-057-057/486-A
(Theyyar) 		2906015000NRG23220820222148589 23/08/2022 Muruvammal K 2906015WL053708 Muruvammal K 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Muruvammal K INDIAN OVERSEAS BANK(508541)
72 Thellar TN-06-015-057-057/488-A
(Theyyar) 		2906015000NRG23220820222148590 23/08/2022 Krishnan 2906015WL053708 Krishnan 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Krishnan INDIAN OVERSEAS BANK(508541)
73 Thellar TN-06-015-057-057/491-A
(Theyyar) 		2906015000NRG23220820222148591 23/08/2022 Kamachi E 2906015WL053708 Kamachi E 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Kamachi E INDIAN OVERSEAS BANK(508541)
74 Thellar TN-06-015-057-057/496-A
(Theyyar) 		2906015000NRG23220820222148592 23/08/2022 Anitha T 2906015WL053708 Anitha T 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Anitha T INDIAN OVERSEAS BANK(508541)
75 Thellar TN-06-015-057-057/503-A
(Theyyar) 		2906015000NRG23220820222148593 23/08/2022 Anjalai R 2906015WL053708 Anjalai R 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Anjalai R INDIAN OVERSEAS BANK(508541)
76 Thellar TN-06-015-057-057/522-A
(Theyyar) 		2906015000NRG23220820222148594 23/08/2022 Ponni 2906015WL053708 Ponni 00177 IOBA0000297 1405 1405 Processed 31/08/2022 020844995 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thellar TN-06-015-057-057/523-A
(Theyyar) 		2906015000NRG23220820222148595 23/08/2022 Valarmathi R 2906015WL053708 Valarmathi R 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Valarmathi R INDIAN OVERSEAS BANK(508541)
78 Thellar TN-06-015-057-057/525-A
(Theyyar) 		2906015000NRG23220820222148596 23/08/2022 Ammaniyammal G 2906015WL053708 Ammaniyammal G 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Ammaniyammal G INDIAN OVERSEAS BANK(508541)
79 Thellar TN-06-015-057-057/548-A
(Theyyar) 		2906015000NRG23220820222148597 23/08/2022 Selvi 2906015WL053708 Selvi 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Selvi INDIAN OVERSEAS BANK(508541)
80 Thellar TN-06-015-057-057/572-A
(Theyyar) 		2906015000NRG23220820222148598 23/08/2022 Narmatha 2906015WL053708 Narmatha 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Narmatha INDIAN OVERSEAS BANK(508541)
81 Thellar TN-06-015-057-057/577-A
(Theyyar) 		2906015000NRG23220820222148599 23/08/2022 Parameshwari 2906015WL053708 Parameshwari 00177 IOBA0000297 1100 1100 Processed 31/08/2022 020844995 Parameshwari PALLAVAN GRAMA BANK(607052)
82 Thellar TN-06-015-057-057/588-A
(Theyyar) 		2906015000NRG23220820222148600 23/08/2022 Ananthayi C 2906015WL053708 Ananthayi C 00177 IOBA0000297 1100 1100 Processed 31/08/2022 020844995 Ananthayi C INDIA POST PAYMENTS BANK LIMITED(508528)
83 Thellar TN-06-015-057-057/603-A
(Theyyar) 		2906015000NRG23220820222148601 23/08/2022 Muniyammal G 2906015WL053708 Muniyammal G 00177 IOBA0000297 1100 1100 Processed 31/08/2022 020844995 Muniyammal G INDIA POST PAYMENTS BANK LIMITED(508528)
84 Thellar TN-06-015-057-057/606-A
(Theyyar) 		2906015000NRG23220820222148602 23/08/2022 Kala 2906015WL053708 Kala 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Kala INDIAN OVERSEAS BANK(508541)
85 Thellar TN-06-015-057-057/607-A
(Theyyar) 		2906015000NRG23220820222148603 23/08/2022 Vijaya 2906015WL053708 Vijaya 00177 IOBA0000297 1405 1405 Processed 31/08/2022 020844995 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
86 Thellar TN-06-015-057-057/613-A
(Theyyar) 		2906015000NRG23220820222148604 23/08/2022 Sulliyammal 2906015WL053708 Sulliyammal 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Sulliyammal INDIAN OVERSEAS BANK(508541)
87 Thellar TN-06-015-057-057/618-A
(Theyyar) 		2906015000NRG23220820222148605 23/08/2022 Sulosana N 2906015WL053708 Sulosana N 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Sulosana N INDIAN OVERSEAS BANK(508541)
88 Thellar TN-06-015-057-057/634-A
(Theyyar) 		2906015000NRG23220820222148606 23/08/2022 Savitha 2906015WL053708 Savitha 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Savitha INDIAN OVERSEAS BANK(508541)
89 Thellar TN-06-015-057-057/645-A
(Theyyar) 		2906015000NRG23220820222148607 23/08/2022 Meenatchi 2906015WL053708 Meenatchi 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Meenatchi INDIAN OVERSEAS BANK(508541)
90 Thellar TN-06-015-057-057/648-A
(Theyyar) 		2906015000NRG23220820222148608 23/08/2022 Radhabai 2906015WL053708 Radhabai 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Radhabai INDIAN OVERSEAS BANK(508541)
91 Thellar TN-06-015-057-057/666-A
(Theyyar) 		2906015000NRG23220820222148609 23/08/2022 Nithiya 2906015WL053708 Nithiya 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Nithiya INDIAN OVERSEAS BANK(508541)
92 Thellar TN-06-015-057-057/67-A
(Theyyar) 		2906015000NRG23220820222148610 23/08/2022 Tamilselvi 2906015WL053708 Tamilselvi 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Tamilselvi INDIAN OVERSEAS BANK(508541)
93 Thellar TN-06-015-057-057/671-A
(Theyyar) 		2906015000NRG23220820222148611 23/08/2022 Malliga 2906015WL053708 Malliga 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Malliga INDIAN OVERSEAS BANK(508541)
94 Thellar TN-06-015-057-057/69-A
(Theyyar) 		2906015000NRG23220820222148613 23/08/2022 Selvi 2906015WL053708 Selvi 00177 IOBA0000297 1100 1100 Processed 31/08/2022 020844995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
95 Thellar TN-06-015-057-057/70-A
(Theyyar) 		2906015000NRG23220820222148617 23/08/2022 Santhi s 2906015WL053708 Santhi s 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Santhi s INDIAN OVERSEAS BANK(508541)
96 Thellar TN-06-015-057-057/76-A
(Theyyar) 		2906015000NRG23220820222148621 23/08/2022 Kasi 2906015WL053708 Kasi 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Kasi INDIAN OVERSEAS BANK(508541)
97 Thellar TN-06-015-057-057/8-A
(Theyyar) 		2906015000NRG23220820222148622 23/08/2022 Unnamalai 2906015WL053708 Unnamalai 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Unnamalai INDIAN OVERSEAS BANK(508541)
98 Thellar TN-06-015-057-057/85-A
(Theyyar) 		2906015000NRG23220820222148623 23/08/2022 Bhavani U 2906015WL053708 Bhavani U 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Bhavani U INDIAN OVERSEAS BANK(508541)
99 Thellar TN-06-015-057-057/93-A
(Theyyar) 		2906015000NRG23220820222148624 23/08/2022 Sailatha 2906015WL053708 Sailatha 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Sailatha INDIAN OVERSEAS BANK(508541)
100 Thellar TN-06-015-057-057/98-A
(Theyyar) 		2906015000NRG23220820222148625 23/08/2022 Santhira M 2906015WL053708 Santhira M 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844995 Santhira M INDIAN OVERSEAS BANK(508541)
101 Thellar TN-06-015-057-057/99-A
(Theyyar) 		2906015000NRG23220820222148626 23/08/2022 Yasotha 2906015WL053708 Yasotha 00177 IOBA0000297 880 880 Processed 01/09/2022 020844995 Yasotha INDIAN OVERSEAS BANK(508541)
SubTotal 108665 108665
102 Thellar TN-06-015-057-057/276-A
(Theyyar) 		2906015000NRG23220820222148558 23/08/2022 Chinnaponnu. 2906015WL053708 Chinnaponnu. 00701 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844995 Chinnaponnu. PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
Total 109765 109765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_230822APB_FTO_757494 Indian Overseas Bank IOBA0000297 THELLAR 108665
2 Thellar TN2906015_230822APB_FTO_757494 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1100

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