Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_031022APB_FTO_958489
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 TIRUNAVALUR TN-04-004-035-001/624
() 		2904004000NRG23031020222513447 03/10/2022 Saraswathi 2904004WL084795 Saraswathi 00177 IOBA0000145 1000 1000 Processed 09/10/2022 010261467 Saraswathi INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-035-001/633
() 		2904004000NRG23031020222513448 03/10/2022 PAttamma 2904004WL084795 PAttamma 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 PAttamma INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-035-001/808
() 		2904004000NRG23031020222513449 03/10/2022 Alamelu 2904004WL084795 Alamelu 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Alamelu INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-035-002/709
() 		2904004000NRG23031020222513450 03/10/2022 Rajarani 2904004WL084795 Rajarani 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Rajarani INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-035-035/101
() 		2904004000NRG23031020222513453 03/10/2022 Anchalai 2904004WL084795 Anchalai 00177 IOBA0000145 800 800 Processed 09/10/2022 010261467 Anchalai INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-035-035/101
() 		2904004000NRG23031020222513452 03/10/2022 Dhanamani 2904004WL084795 Dhanamani 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Dhanamani INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-035-035/104
() 		2904004000NRG23031020222513454 03/10/2022 Valarmathi 2904004WL084795 Valarmathi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Valarmathi PALLAVAN GRAMA BANK(607052)
8 TIRUNAVALUR TN-04-004-035-035/105
() 		2904004000NRG23031020222513455 03/10/2022 Sakthi 2904004WL084795 Sakthi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Sakthi INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-035-035/11
() 		2904004000NRG23031020222513456 03/10/2022 Rukkumani 2904004WL084795 Rukkumani 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Rukkumani INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-035-035/111
() 		2904004000NRG23031020222513457 03/10/2022 Sitharasan 2904004WL084795 Sitharasan 00177 IOBA0000145 200 200 Processed 09/10/2022 010261467 Sitharasan INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-035-035/112
() 		2904004000NRG23031020222513458 03/10/2022 Indira 2904004WL084795 Indira 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Indira INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-035-035/114
() 		2904004000NRG23031020222513459 03/10/2022 Rathi 2904004WL084795 Rathi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Rathi INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-035-035/115
() 		2904004000NRG23031020222513460 03/10/2022 Ramadass 2904004WL084795 Ramadass 00177 IOBA0000145 1000 1000 Processed 09/10/2022 010261467 Ramadass INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-035-035/118
() 		2904004000NRG23031020222513462 03/10/2022 Alamelu 2904004WL084795 Alamelu 00177 IOBA0000145 1000 1000 Processed 09/10/2022 010261467 Alamelu INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-035-035/118
() 		2904004000NRG23031020222513461 03/10/2022 Pavunammal 2904004WL084795 Pavunammal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Pavunammal INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-035-035/13
() 		2904004000NRG23031020222513464 03/10/2022 Alamelu 2904004WL084795 Alamelu 00177 IOBA0000145 400 400 Processed 09/10/2022 010261467 Alamelu CANARA BANK(508532)
17 TIRUNAVALUR TN-04-004-035-035/13
() 		2904004000NRG23031020222513463 03/10/2022 Dhanammal 2904004WL084795 Dhanammal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Dhanammal INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-035-035/130
() 		2904004000NRG23031020222513465 03/10/2022 Rajenthrann 2904004WL084795 Rajenthrann 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Rajenthrann CANARA BANK(508532)
19 TIRUNAVALUR TN-04-004-035-035/132
() 		2904004000NRG23031020222513466 03/10/2022 Banumathi 2904004WL084795 Banumathi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Banumathi INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-035-035/152
() 		2904004000NRG23031020222513467 03/10/2022 Dhanapakkiyam 2904004WL084795 Dhanapakkiyam 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Dhanapakkiyam INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-035-035/160
() 		2904004000NRG23031020222513468 03/10/2022 Murugavel 2904004WL084795 Murugavel 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261467 Murugavel INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-035-035/160
() 		2904004000NRG23031020222513469 03/10/2022 Neela 2904004WL084795 Neela 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Neela INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-035-035/172
() 		2904004000NRG23031020222513470 03/10/2022 Govindharaj 2904004WL084795 Govindharaj 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Govindharaj INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-035-035/172
() 		2904004000NRG23031020222513471 03/10/2022 Suguna 2904004WL084795 Suguna 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Suguna INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-035-035/188
() 		2904004000NRG23031020222513472 03/10/2022 Gannagi 2904004WL084795 Gannagi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Gannagi INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-035-035/189
() 		2904004000NRG23031020222513473 03/10/2022 Chandra 2904004WL084795 Chandra 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Chandra INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-035-035/196
() 		2904004000NRG23031020222513474 03/10/2022 Rayapan 2904004WL084795 Rayapan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Rayapan INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-035-035/207
() 		2904004000NRG23031020222513475 03/10/2022 MOULI 2904004WL084795 MOULI 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 MOULI INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-035-035/208
() 		2904004000NRG23031020222513476 03/10/2022 Rani 2904004WL084795 Rani 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Rani INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-035-035/210
() 		2904004000NRG23031020222513478 03/10/2022 Muthulakshmi 2904004WL084795 Muthulakshmi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Muthulakshmi INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-035-035/22
() 		2904004000NRG23031020222513479 03/10/2022 Mari 2904004WL084795 Mari 00177 IOBA0000145 1000 1000 Processed 09/10/2022 010261467 Mari INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-035-035/226
() 		2904004000NRG23031020222513481 03/10/2022 Anjalai 2904004WL084795 Anjalai 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Anjalai INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-035-035/226
() 		2904004000NRG23031020222513480 03/10/2022 Veeran 2904004WL084795 Veeran 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Veeran INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-035-035/23
() 		2904004000NRG23031020222513482 03/10/2022 Amutha 2904004WL084795 Amutha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Amutha INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-035-035/236
() 		2904004000NRG23031020222513483 03/10/2022 Kaliyammal 2904004WL084795 Kaliyammal 00177 IOBA0000145 800 800 Processed 09/10/2022 010261467 Kaliyammal INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-035-035/245
() 		2904004000NRG23031020222513484 03/10/2022 Sundari 2904004WL084795 Sundari 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Sundari INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-035-035/252
() 		2904004000NRG23031020222513485 03/10/2022 Govindammal 2904004WL084795 Govindammal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Govindammal INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-035-035/255
() 		2904004000NRG23031020222513486 03/10/2022 Kalamani 2904004WL084795 Kalamani 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kalamani FINCARE SMALL FINANCE BANK LTD(608304)
39 TIRUNAVALUR TN-04-004-035-035/26
() 		2904004000NRG23031020222513487 03/10/2022 Inthara 2904004WL084795 Inthara 00177 IOBA0000145 1000 1000 Processed 09/10/2022 010261467 Inthara INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-035-035/260
() 		2904004000NRG23031020222513489 03/10/2022 Anjalai 2904004WL084795 Anjalai 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Anjalai INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-035-035/260
() 		2904004000NRG23031020222513488 03/10/2022 Thiripuran 2904004WL084795 Thiripuran 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Thiripuran INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-035-035/266
() 		2904004000NRG23031020222513490 03/10/2022 Gomathi 2904004WL084795 Gomathi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Gomathi INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-035-035/29
() 		2904004000NRG23031020222513491 03/10/2022 Pichammal 2904004WL084795 Pichammal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Pichammal INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-035-035/297
() 		2904004000NRG23031020222513492 03/10/2022 Lalitha 2904004WL084795 Lalitha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Lalitha PALLAVAN GRAMA BANK(607052)
45 TIRUNAVALUR TN-04-004-035-035/300
() 		2904004000NRG23031020222513493 03/10/2022 Kumudha 2904004WL084795 Kumudha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kumudha INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-035-035/301
() 		2904004000NRG23031020222513494 03/10/2022 Adhilakshmi 2904004WL084795 Adhilakshmi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Adhilakshmi INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-035-035/309
() 		2904004000NRG23031020222513495 03/10/2022 Periyapillai 2904004WL084795 Periyapillai 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Periyapillai INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-035-035/310
() 		2904004000NRG23031020222513496 03/10/2022 Anjalai 2904004WL084795 Anjalai 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Anjalai INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-035-035/319
() 		2904004000NRG23031020222513499 03/10/2022 Elavarasi 2904004WL084795 Elavarasi 00177 IOBA0000145 200 200 Processed 09/10/2022 010261467 Elavarasi INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-035-035/319
() 		2904004000NRG23031020222513498 03/10/2022 Poongavanam 2904004WL084795 Poongavanam 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Poongavanam INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-035-035/33
() 		2904004000NRG23031020222513500 03/10/2022 Karpagam 2904004WL084795 Karpagam 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Karpagam INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-035-035/331
() 		2904004000NRG23031020222513501 03/10/2022 Boopathy 2904004WL084795 Boopathy 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Boopathy INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-035-035/337
() 		2904004000NRG23031020222513502 03/10/2022 Agilandam 2904004WL084795 Agilandam 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Agilandam INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-035-035/337
() 		2904004000NRG23031020222513503 03/10/2022 Kuppu 2904004WL084795 Kuppu 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261467 Kuppu INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-035-035/343
() 		2904004000NRG23031020222513505 03/10/2022 Valli 2904004WL084795 Valli 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Valli INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-035-035/347
() 		2904004000NRG23031020222513506 03/10/2022 Suganthi 2904004WL084795 Suganthi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Suganthi INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-035-035/348
() 		2904004000NRG23031020222513507 03/10/2022 Enbanila 2904004WL084795 Enbanila 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Enbanila INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-035-035/348
() 		2904004000NRG23031020222513508 03/10/2022 Gnagavalli 2904004WL084795 Gnagavalli 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Gnagavalli INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-035-035/354
() 		2904004000NRG23031020222513510 03/10/2022 sulochana 2904004WL084795 sulochana 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 sulochana INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-035-035/37
() 		2904004000NRG23031020222513511 03/10/2022 Kaliyamoorthy 2904004WL084795 Kaliyamoorthy 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-035-035/37
() 		2904004000NRG23031020222513512 03/10/2022 Mahalakshmi 2904004WL084795 Mahalakshmi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Mahalakshmi INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-035-035/377
() 		2904004000NRG23031020222513513 03/10/2022 Mangalam 2904004WL084795 Mangalam 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Mangalam INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-035-035/379
() 		2904004000NRG23031020222513514 03/10/2022 Pathmavathi 2904004WL084795 Pathmavathi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Pathmavathi INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-035-035/383
() 		2904004000NRG23031020222513515 03/10/2022 Malarkodi 2904004WL084795 Malarkodi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Malarkodi INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-035-035/392
() 		2904004000NRG23031020222513517 03/10/2022 Murugan 2904004WL084795 Murugan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Murugan INDIAN OVERSEAS BANK(508541)
66 TIRUNAVALUR TN-04-004-035-035/398
() 		2904004000NRG23031020222513519 03/10/2022 Rajamani 2904004WL084795 Rajamani 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Rajamani INDIAN OVERSEAS BANK(508541)
67 TIRUNAVALUR TN-04-004-035-035/406
() 		2904004000NRG23031020222513521 03/10/2022 SARASWATHI 2904004WL084795 SARASWATHI 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 SARASWATHI INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-035-035/406
() 		2904004000NRG23031020222513520 03/10/2022 Usha 2904004WL084795 Usha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Usha INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-035-035/429
() 		2904004000NRG23031020222513522 03/10/2022 Chinnathayee 2904004WL084795 Chinnathayee 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Chinnathayee INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-035-035/43
() 		2904004000NRG23031020222513523 03/10/2022 Alamelu 2904004WL084795 Alamelu 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Alamelu INDIAN OVERSEAS BANK(508541)
71 TIRUNAVALUR TN-04-004-035-035/434
() 		2904004000NRG23031020222513524 03/10/2022 Anjalai 2904004WL084795 Anjalai 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Anjalai INDIAN OVERSEAS BANK(508541)
72 TIRUNAVALUR TN-04-004-035-035/454
() 		2904004000NRG23031020222513525 03/10/2022 Jayanthi 2904004WL084795 Jayanthi 00177 IOBA0000145 800 800 Processed 09/10/2022 010261467 Jayanthi INDIAN OVERSEAS BANK(508541)
73 TIRUNAVALUR TN-04-004-035-035/488
() 		2904004000NRG23031020222513526 03/10/2022 Amsavalli 2904004WL084795 Amsavalli 00177 IOBA0000145 1200 1200 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TIRUNAVALUR TN-04-004-035-035/495
() 		2904004000NRG23031020222513528 03/10/2022 Ranganayaki 2904004WL084795 Ranganayaki 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Ranganayaki INDIAN OVERSEAS BANK(508541)
75 TIRUNAVALUR TN-04-004-035-035/50
() 		2904004000NRG23031020222513529 03/10/2022 Logammal 2904004WL084795 Logammal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Logammal INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-035-035/502
() 		2904004000NRG23031020222513530 03/10/2022 Kalpana 2904004WL084795 Kalpana 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kalpana INDIAN OVERSEAS BANK(508541)
77 TIRUNAVALUR TN-04-004-035-035/503
() 		2904004000NRG23031020222513531 03/10/2022 Boopathi 2904004WL084795 Boopathi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Boopathi INDIAN OVERSEAS BANK(508541)
78 TIRUNAVALUR TN-04-004-035-035/535
() 		2904004000NRG23031020222513532 03/10/2022 Anjamani 2904004WL084795 Anjamani 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Anjamani INDIAN OVERSEAS BANK(508541)
79 TIRUNAVALUR TN-04-004-035-035/537
() 		2904004000NRG23031020222513533 03/10/2022 Ananthi 2904004WL084795 Ananthi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Ananthi INDIAN OVERSEAS BANK(508541)
80 TIRUNAVALUR TN-04-004-035-035/539
() 		2904004000NRG23031020222513534 03/10/2022 Nagavalli 2904004WL084795 Nagavalli 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Nagavalli INDIAN OVERSEAS BANK(508541)
81 TIRUNAVALUR TN-04-004-035-035/541
() 		2904004000NRG23031020222513535 03/10/2022 RAMAYI 2904004WL084795 RAMAYI 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 RAMAYI INDIAN OVERSEAS BANK(508541)
82 TIRUNAVALUR TN-04-004-035-035/552
() 		2904004000NRG23031020222513537 03/10/2022 Vembu 2904004WL084795 Vembu 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Vembu INDIAN OVERSEAS BANK(508541)
83 TIRUNAVALUR TN-04-004-035-035/554
() 		2904004000NRG23031020222513539 03/10/2022 Arasan 2904004WL084795 Arasan 00177 IOBA0000145 1000 1000 Processed 09/10/2022 010261467 Arasan INDIAN OVERSEAS BANK(508541)
84 TIRUNAVALUR TN-04-004-035-035/554
() 		2904004000NRG23031020222513538 03/10/2022 Pavunammal 2904004WL084795 Pavunammal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Pavunammal INDIAN OVERSEAS BANK(508541)
85 TIRUNAVALUR TN-04-004-035-035/56
() 		2904004000NRG23031020222513540 03/10/2022 Sudha 2904004WL084795 Sudha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Sudha INDIAN OVERSEAS BANK(508541)
86 TIRUNAVALUR TN-04-004-035-035/565
() 		2904004000NRG23031020222513541 03/10/2022 CHINNAPONNU 2904004WL084795 CHINNAPONNU 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
87 TIRUNAVALUR TN-04-004-035-035/60
() 		2904004000NRG23031020222513544 03/10/2022 Deepa 2904004WL084795 Deepa 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Deepa INDIAN OVERSEAS BANK(508541)
88 TIRUNAVALUR TN-04-004-035-035/627
() 		2904004000NRG23031020222513545 03/10/2022 Kaliyammal 2904004WL084795 Kaliyammal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kaliyammal INDIAN OVERSEAS BANK(508541)
89 TIRUNAVALUR TN-04-004-035-035/634
() 		2904004000NRG23031020222513546 03/10/2022 Amaravathi 2904004WL084795 Amaravathi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Amaravathi INDIAN OVERSEAS BANK(508541)
90 TIRUNAVALUR TN-04-004-035-035/635
() 		2904004000NRG23031020222513547 03/10/2022 Jayakala 2904004WL084795 Jayakala 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Jayakala INDIAN OVERSEAS BANK(508541)
91 TIRUNAVALUR TN-04-004-035-035/641
() 		2904004000NRG23031020222513549 03/10/2022 POONGOTHAI 2904004WL084795 POONGOTHAI 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 POONGOTHAI INDIAN OVERSEAS BANK(508541)
92 TIRUNAVALUR TN-04-004-035-035/644
() 		2904004000NRG23031020222513550 03/10/2022 VEERAMMAL 2904004WL084795 VEERAMMAL 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 VEERAMMAL INDIAN OVERSEAS BANK(508541)
93 TIRUNAVALUR TN-04-004-035-035/65
() 		2904004000NRG23031020222513551 03/10/2022 Valarmathi 2904004WL084795 Valarmathi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Valarmathi INDIAN OVERSEAS BANK(508541)
94 TIRUNAVALUR TN-04-004-035-035/650
() 		2904004000NRG23031020222513552 03/10/2022 Ezhilarasi 2904004WL084795 Ezhilarasi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Ezhilarasi INDIAN OVERSEAS BANK(508541)
95 TIRUNAVALUR TN-04-004-035-035/651
() 		2904004000NRG23031020222513553 03/10/2022 Ezhilselvi 2904004WL084795 Ezhilselvi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Ezhilselvi INDIAN OVERSEAS BANK(508541)
96 TIRUNAVALUR TN-04-004-035-035/67
() 		2904004000NRG23031020222513554 03/10/2022 Kamala 2904004WL084795 Kamala 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kamala INDIAN OVERSEAS BANK(508541)
97 TIRUNAVALUR TN-04-004-035-035/673
() 		2904004000NRG23031020222513555 03/10/2022 Rajanbabu 2904004WL084795 Rajanbabu 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261467 Rajanbabu INDIAN OVERSEAS BANK(508541)
98 TIRUNAVALUR TN-04-004-035-035/68
() 		2904004000NRG23031020222513557 03/10/2022 CHITHRA 2904004WL084795 CHITHRA 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 CHITHRA INDIAN OVERSEAS BANK(508541)
99 TIRUNAVALUR TN-04-004-035-035/694
() 		2904004000NRG23031020222513558 03/10/2022 kundukani 2904004WL084795 kundukani 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 kundukani INDIAN OVERSEAS BANK(508541)
100 TIRUNAVALUR TN-04-004-035-035/70
() 		2904004000NRG23031020222513559 03/10/2022 Selvarkumari 2904004WL084795 Selvarkumari 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Selvarkumari INDIAN OVERSEAS BANK(508541)
101 TIRUNAVALUR TN-04-004-035-035/716
() 		2904004000NRG23031020222513560 03/10/2022 CHINNAPONNU 2904004WL084795 CHINNAPONNU 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
102 TIRUNAVALUR TN-04-004-035-035/730
() 		2904004000NRG23031020222513561 03/10/2022 Rajeswari 2904004WL084795 Rajeswari 00177 IOBA0000145 400 400 Processed 09/10/2022 010261467 Rajeswari INDIAN OVERSEAS BANK(508541)
103 TIRUNAVALUR TN-04-004-035-035/746
() 		2904004000NRG23031020222513564 03/10/2022 Suganya 2904004WL084795 Suganya 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Suganya INDIAN OVERSEAS BANK(508541)
104 TIRUNAVALUR TN-04-004-035-035/747
() 		2904004000NRG23031020222513565 03/10/2022 REVATHY 2904004WL084795 REVATHY 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 REVATHY INDIAN OVERSEAS BANK(508541)
105 TIRUNAVALUR TN-04-004-035-035/772
() 		2904004000NRG23031020222513566 03/10/2022 Inthira 2904004WL084795 Inthira 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Inthira PALLAVAN GRAMA BANK(607052)
106 TIRUNAVALUR TN-04-004-035-035/776
() 		2904004000NRG23031020222513567 03/10/2022 SELVI 2904004WL084795 SELVI 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 SELVI AIRTEL PAYMENTS BANK LIMITED(990288)
107 TIRUNAVALUR TN-04-004-035-035/82
() 		2904004000NRG23031020222513568 03/10/2022 Banu 2904004WL084795 Banu 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Banu INDIAN OVERSEAS BANK(508541)
108 TIRUNAVALUR TN-04-004-035-035/85
() 		2904004000NRG23031020222513569 03/10/2022 Senthilkumar 2904004WL084795 Senthilkumar 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Senthilkumar PALLAVAN GRAMA BANK(607052)
SubTotal 125058 125058
Total 125058 125058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_031022APB_FTO_958489 Indian Overseas Bank IOBA0000145 ULUNDURPET 125058

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