Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_090123APB_FTO_1418698
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-14-005-008-008/100-A
(KOVILPATHU) 		2914005000NRG23090120232135934 09/01/2023 Amirthavalli 2914005WL044609 Amirthavalli 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Amirthavalli INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-008-008/105-A
(KOVILPATHU) 		2914005000NRG23090120232135935 09/01/2023 Kamalam 2914005WL044609 Kamalam 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Kamalam INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-008-008/109-A
(KOVILPATHU) 		2914005000NRG23090120232135937 09/01/2023 Badmavathi 2914005WL044609 Badmavathi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Badmavathi INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-008-008/109-A
(KOVILPATHU) 		2914005000NRG23090120232135936 09/01/2023 MARIYAPPAN 2914005WL044609 MARIYAPPAN 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 MARIYAPPAN INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-008-008/111-A
(KOVILPATHU) 		2914005000NRG23090120232135938 09/01/2023 Santha 2914005WL044609 Santha 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Santha INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-008-008/113-A
(KOVILPATHU) 		2914005000NRG23090120232135939 09/01/2023 Balakrishanan 2914005WL044609 Balakrishanan 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Balakrishanan INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-008-008/142-A
(KOVILPATHU) 		2914005000NRG23090120232135940 09/01/2023 Jayalakshmi 2914005WL044609 Jayalakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-008-008/143-A
(KOVILPATHU) 		2914005000NRG23090120232135941 09/01/2023 Solachana 2914005WL044609 Solachana 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Solachana INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-008-008/145-A
(KOVILPATHU) 		2914005000NRG23090120232135942 09/01/2023 MUTHULAKSHMI 2914005WL044609 MUTHULAKSHMI 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 MUTHULAKSHMI INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-008-008/147-B
(KOVILPATHU) 		2914005000NRG23090120232135943 09/01/2023 Kalyani 2914005WL044609 Kalyani 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Kalyani INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-008-008/148-A
(KOVILPATHU) 		2914005000NRG23090120232135944 09/01/2023 Devaki 2914005WL044609 Devaki 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Devaki INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-008-008/149-A
(KOVILPATHU) 		2914005000NRG23090120232135946 09/01/2023 Amutha 2914005WL044609 Amutha 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-008-008/149-A
(KOVILPATHU) 		2914005000NRG23090120232135945 09/01/2023 Krishanan 2914005WL044609 Krishanan 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Krishanan INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-008-008/150-A
(KOVILPATHU) 		2914005000NRG23090120232135947 09/01/2023 Nagammal 2914005WL044609 Nagammal 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Nagammal INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-008-008/157-B
(KOVILPATHU) 		2914005000NRG23090120232135948 09/01/2023 Varavusundari 2914005WL044609 Varavusundari 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Varavusundari INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-008-008/160-A
(KOVILPATHU) 		2914005000NRG23090120232135949 09/01/2023 Selvi 2914005WL044609 Selvi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-008-008/167-A
(KOVILPATHU) 		2914005000NRG23090120232135951 09/01/2023 Muniyappan 2914005WL044609 Muniyappan 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Muniyappan INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-008-008/185-A
(KOVILPATHU) 		2914005000NRG23090120232135952 09/01/2023 Muniyappan 2914005WL044609 Muniyappan 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Muniyappan INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-008-008/187-A
(KOVILPATHU) 		2914005000NRG23090120232135953 09/01/2023 RUKUMANI 2914005WL044609 RUKUMANI 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 RUKUMANI INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-008-008/195-A
(KOVILPATHU) 		2914005000NRG23090120232135954 09/01/2023 Aburvam 2914005WL044609 Aburvam 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Aburvam INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-008-008/198-A
(KOVILPATHU) 		2914005000NRG23090120232135955 09/01/2023 V.Vijalakshmi 2914005WL044609 V.Vijalakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 V.Vijalakshmi INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-008-008/199-A
(KOVILPATHU) 		2914005000NRG23090120232135956 09/01/2023 Mariammal 2914005WL044609 Mariammal 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Mariammal INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-008-008/201-A
(KOVILPATHU) 		2914005000NRG23090120232135957 09/01/2023 Vetriselvi 2914005WL044609 Vetriselvi 00176 IDIB000K100 240 240 Processed 02/02/2023 018558837 Vetriselvi INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-008-008/206-A
(KOVILPATHU) 		2914005000NRG23090120232135958 09/01/2023 Thavamani 2914005WL044609 Thavamani 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Thavamani INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-008-008/208-A
(KOVILPATHU) 		2914005000NRG23090120232135959 09/01/2023 Sundarambal 2914005WL044609 Sundarambal 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Sundarambal INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-008-008/209-A
(KOVILPATHU) 		2914005000NRG23090120232135960 09/01/2023 Krishnan 2914005WL044609 Krishnan 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Krishnan INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-008-008/210-A
(KOVILPATHU) 		2914005000NRG23090120232135962 09/01/2023 Sellamuthu 2914005WL044609 Sellamuthu 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 Sellamuthu INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-008-008/211-A
(KOVILPATHU) 		2914005000NRG23090120232135963 09/01/2023 Andal 2914005WL044609 Andal 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Andal INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-008-008/219-A
(KOVILPATHU) 		2914005000NRG23090120232135964 09/01/2023 MARIMUTHU 2914005WL044609 MARIMUTHU 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 MARIMUTHU INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-008-008/226-A
(KOVILPATHU) 		2914005000NRG23090120232135966 09/01/2023 Vasantha 2914005WL044609 Vasantha 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-008-008/227-B
(KOVILPATHU) 		2914005000NRG23090120232135967 09/01/2023 Govindammal 2914005WL044609 Govindammal 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Govindammal INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-008-008/232-A
(KOVILPATHU) 		2914005000NRG23090120232135968 09/01/2023 Valli 2914005WL044609 Valli 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 Valli INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-008-008/242-A
(KOVILPATHU) 		2914005000NRG23090120232135969 09/01/2023 Parvathi 2914005WL044609 Parvathi 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 Parvathi INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-008-008/247-A
(KOVILPATHU) 		2914005000NRG23090120232135970 09/01/2023 Rajalakshmi 2914005WL044609 Rajalakshmi 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Rajalakshmi INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-008-008/260-A
(KOVILPATHU) 		2914005000NRG23090120232135971 09/01/2023 nalini 2914005WL044609 nalini 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 nalini INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-008-008/266-A
(KOVILPATHU) 		2914005000NRG23090120232135972 09/01/2023 Muthulakshmi 2914005WL044609 Muthulakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Muthulakshmi INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-008-008/268-A
(KOVILPATHU) 		2914005000NRG23090120232135973 09/01/2023 selvi 2914005WL044609 selvi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 selvi INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-008-008/274-A
(KOVILPATHU) 		2914005000NRG23090120232135974 09/01/2023 Vijaya 2914005WL044609 Vijaya 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-008-008/276-A
(KOVILPATHU) 		2914005000NRG23090120232135975 09/01/2023 santhi 2914005WL044609 santhi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 santhi INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-008-008/282-A
(KOVILPATHU) 		2914005000NRG23090120232135976 09/01/2023 subramanian 2914005WL044609 subramanian 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 subramanian INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-008-008/283-A
(KOVILPATHU) 		2914005000NRG23090120232135977 09/01/2023 devaki 2914005WL044609 devaki 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 devaki INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-008-008/292-A
(KOVILPATHU) 		2914005000NRG23090120232135978 09/01/2023 muthammal 2914005WL044609 muthammal 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 muthammal INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-008-008/295-A
(KOVILPATHU) 		2914005000NRG23090120232135979 09/01/2023 chitra 2914005WL044609 chitra 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 chitra INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-008-008/301-A
(KOVILPATHU) 		2914005000NRG23090120232135980 09/01/2023 Thanalakshmi 2914005WL044609 Thanalakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Thanalakshmi INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-008-008/305-A
(KOVILPATHU) 		2914005000NRG23090120232135981 09/01/2023 banumathi 2914005WL044609 banumathi 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 banumathi INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-008-008/306-A
(KOVILPATHU) 		2914005000NRG23090120232135982 09/01/2023 Lalitha 2914005WL044609 Lalitha 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Lalitha INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-008-008/310-A
(KOVILPATHU) 		2914005000NRG23090120232135984 09/01/2023 vadugammal 2914005WL044609 vadugammal 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 vadugammal INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-008-008/312-A
(KOVILPATHU) 		2914005000NRG23090120232135986 09/01/2023 vijayalakshmi 2914005WL044609 vijayalakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 vijayalakshmi INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-008-008/313-A
(KOVILPATHU) 		2914005000NRG23090120232135987 09/01/2023 Latha 2914005WL044609 Latha 00176 IDIB000K100 720 720 Processed 01/02/2023 018558837 Latha PALLAVAN GRAMA BANK(607052)
50 THALAINAYAR TN-14-005-008-008/328-A
(KOVILPATHU) 		2914005000NRG23090120232135988 09/01/2023 muthulakshmi 2914005WL044609 muthulakshmi 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 muthulakshmi INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-008-008/337-A
(KOVILPATHU) 		2914005000NRG23090120232135989 09/01/2023 malliga 2914005WL044609 malliga 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 malliga INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-008-008/344-A
(KOVILPATHU) 		2914005000NRG23090120232135991 09/01/2023 muthulakshmi 2914005WL044609 muthulakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 muthulakshmi INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-008-008/357-A
(KOVILPATHU) 		2914005000NRG23090120232135992 09/01/2023 chandra 2914005WL044609 chandra 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 chandra INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-008-008/358-A
(KOVILPATHU) 		2914005000NRG23090120232135993 09/01/2023 Amutha 2914005WL044609 Amutha 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-008-008/367-A
(KOVILPATHU) 		2914005000NRG23090120232135995 09/01/2023 maniyammal 2914005WL044609 maniyammal 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 maniyammal INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-008-008/368-A
(KOVILPATHU) 		2914005000NRG23090120232135996 09/01/2023 gurusamy 2914005WL044609 gurusamy 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 gurusamy INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-008-008/371-A
(KOVILPATHU) 		2914005000NRG23090120232135997 09/01/2023 chandra 2914005WL044609 chandra 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 chandra INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-008-008/388-A
(KOVILPATHU) 		2914005000NRG23090120232135998 09/01/2023 muralidasan 2914005WL044609 muralidasan 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 muralidasan INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-008-008/399-A
(KOVILPATHU) 		2914005000NRG23090120232135999 09/01/2023 Amirthavalli 2914005WL044609 Amirthavalli 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Amirthavalli INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-008-008/403-A
(KOVILPATHU) 		2914005000NRG23090120232136000 09/01/2023 Panjavarnam 2914005WL044609 Panjavarnam 00176 IDIB000K100 720 720 Processed 01/02/2023 018558837 Panjavarnam CANARA BANK(508532)
61 THALAINAYAR TN-14-005-008-008/405-A
(KOVILPATHU) 		2914005000NRG23090120232136001 09/01/2023 Santhamani 2914005WL044609 Santhamani 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Santhamani INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-008-008/407-A
(KOVILPATHU) 		2914005000NRG23090120232136002 09/01/2023 Selvarani 2914005WL044609 Selvarani 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Selvarani INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-008-008/409-A
(KOVILPATHU) 		2914005000NRG23090120232136003 09/01/2023 veni 2914005WL044609 veni 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 veni INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-008-008/415-A
(KOVILPATHU) 		2914005000NRG23090120232136004 09/01/2023 inpavalli 2914005WL044609 inpavalli 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 inpavalli INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-008-008/432-A
(KOVILPATHU) 		2914005000NRG23090120232136005 09/01/2023 Sakkrapani 2914005WL044609 Sakkrapani 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Sakkrapani INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-008-008/435-A
(KOVILPATHU) 		2914005000NRG23090120232136006 09/01/2023 VASANTHA 2914005WL044609 VASANTHA 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 VASANTHA INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-008-008/436-A
(KOVILPATHU) 		2914005000NRG23090120232136007 09/01/2023 punithavathi 2914005WL044609 punithavathi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 punithavathi INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-008-008/439-A
(KOVILPATHU) 		2914005000NRG23090120232136008 09/01/2023 kamala 2914005WL044609 kamala 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 kamala INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-008-008/442-A
(KOVILPATHU) 		2914005000NRG23090120232136009 09/01/2023 anjammal 2914005WL044609 anjammal 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 anjammal INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-008-008/444-A
(KOVILPATHU) 		2914005000NRG23090120232136010 09/01/2023 rajathi 2914005WL044609 rajathi 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 rajathi INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-008-008/445-A
(KOVILPATHU) 		2914005000NRG23090120232136011 09/01/2023 Rasammal 2914005WL044609 Rasammal 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Rasammal INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-008-008/46-A
(KOVILPATHU) 		2914005000NRG23090120232136013 09/01/2023 Malliga 2914005WL044609 Malliga 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Malliga INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-008-008/462-A
(KOVILPATHU) 		2914005000NRG23090120232136014 09/01/2023 manoranjitham 2914005WL044609 manoranjitham 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 manoranjitham INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-008-008/465-A
(KOVILPATHU) 		2914005000NRG23090120232136015 09/01/2023 mathi 2914005WL044609 mathi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 mathi INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-008-008/467-A
(KOVILPATHU) 		2914005000NRG23090120232136018 09/01/2023 rajathi 2914005WL044609 rajathi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 rajathi INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-008-008/467-A
(KOVILPATHU) 		2914005000NRG23090120232136017 09/01/2023 tamizselvan 2914005WL044609 tamizselvan 00176 IDIB000K100 960 960 Processed 01/02/2023 018558837 tamizselvan PALLAVAN GRAMA BANK(607052)
77 THALAINAYAR TN-14-005-008-008/469-A
(KOVILPATHU) 		2914005000NRG23090120232136019 09/01/2023 KAMALA 2914005WL044609 KAMALA 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 KAMALA INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-008-008/470-A
(KOVILPATHU) 		2914005000NRG23090120232136020 09/01/2023 Kalyani 2914005WL044609 Kalyani 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Kalyani INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-008-008/471-A
(KOVILPATHU) 		2914005000NRG23090120232136021 09/01/2023 Muthulakshmi 2914005WL044609 Muthulakshmi 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Muthulakshmi INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-008-008/49-A
(KOVILPATHU) 		2914005000NRG23090120232136022 09/01/2023 Babi 2914005WL044609 Babi 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Babi INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-008-008/50-A
(KOVILPATHU) 		2914005000NRG23090120232136023 09/01/2023 Dhanabakiyam 2914005WL044609 Dhanabakiyam 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Dhanabakiyam INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-008-008/502-A
(KOVILPATHU) 		2914005000NRG23090120232136024 09/01/2023 amsavalli 2914005WL044609 amsavalli 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 amsavalli INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-008-008/503-A
(KOVILPATHU) 		2914005000NRG23090120232136025 09/01/2023 Selvarani 2914005WL044609 Selvarani 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Selvarani INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-008-008/510-A
(KOVILPATHU) 		2914005000NRG23090120232136026 09/01/2023 kanagavalli 2914005WL044609 kanagavalli 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 kanagavalli INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-008-008/544-A
(KOVILPATHU) 		2914005000NRG23090120232136028 09/01/2023 selvi 2914005WL044609 selvi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 selvi INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-008-008/545-A
(KOVILPATHU) 		2914005000NRG23090120232136029 09/01/2023 selvamathy 2914005WL044609 selvamathy 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 selvamathy INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-008-008/56-A
(KOVILPATHU) 		2914005000NRG23090120232136030 09/01/2023 Kunchammal 2914005WL044609 Kunchammal 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Kunchammal INDIAN BANK(607105)
88 THALAINAYAR TN-14-005-008-008/562-A
(KOVILPATHU) 		2914005000NRG23090120232136031 09/01/2023 PANCHAVARNAM 2914005WL044609 PANCHAVARNAM 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 PANCHAVARNAM INDIAN BANK(607105)
89 THALAINAYAR TN-14-005-008-008/564-A
(KOVILPATHU) 		2914005000NRG23090120232136032 09/01/2023 Balambal 2914005WL044609 Balambal 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Balambal INDIAN BANK(607105)
90 THALAINAYAR TN-14-005-008-008/568-A
(KOVILPATHU) 		2914005000NRG23090120232136033 09/01/2023 sakunthala 2914005WL044609 sakunthala 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 sakunthala INDIAN BANK(607105)
91 THALAINAYAR TN-14-005-008-008/57-A
(KOVILPATHU) 		2914005000NRG23090120232136034 09/01/2023 Pushpa 2914005WL044609 Pushpa 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Pushpa INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-008-008/574-A
(KOVILPATHU) 		2914005000NRG23090120232136035 09/01/2023 Santhi 2914005WL044609 Santhi 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Santhi INDIAN BANK(607105)
93 THALAINAYAR TN-14-005-008-008/576-A
(KOVILPATHU) 		2914005000NRG23090120232136036 09/01/2023 rajalakshmi 2914005WL044609 rajalakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 rajalakshmi INDIAN BANK(607105)
94 THALAINAYAR TN-14-005-008-008/577-A
(KOVILPATHU) 		2914005000NRG23090120232136037 09/01/2023 selvarani 2914005WL044609 selvarani 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 selvarani INDIAN BANK(607105)
95 THALAINAYAR TN-14-005-008-008/58-A
(KOVILPATHU) 		2914005000NRG23090120232136038 09/01/2023 Badmavathi 2914005WL044609 Badmavathi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Badmavathi INDIAN BANK(607105)
96 THALAINAYAR TN-14-005-008-008/59
(KOVILPATHU) 		2914005000NRG23090120232136040 09/01/2023 KALYANI 2914005WL044609 KALYANI 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 KALYANI INDIAN BANK(607105)
97 THALAINAYAR TN-14-005-008-008/592
(KOVILPATHU) 		2914005000NRG23090120232136041 09/01/2023 Jayalakshmi 2914005WL044609 Jayalakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
98 THALAINAYAR TN-14-005-008-008/607-A
(KOVILPATHU) 		2914005000NRG23090120232136042 09/01/2023 Ravathi 2914005WL044609 Ravathi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Ravathi INDIAN BANK(607105)
99 THALAINAYAR TN-14-005-008-008/608-A
(KOVILPATHU) 		2914005000NRG23090120232136043 09/01/2023 Neelavathi 2914005WL044609 Neelavathi 00176 IDIB000K100 1200 1200 Processed 01/02/2023 018558837 Neelavathi PALLAVAN GRAMA BANK(607052)
100 THALAINAYAR TN-14-005-008-008/611-A
(KOVILPATHU) 		2914005000NRG23090120232136044 09/01/2023 Kala 2914005WL044609 Kala 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Kala INDIAN BANK(607105)
101 THALAINAYAR TN-14-005-008-008/629-A
(KOVILPATHU) 		2914005000NRG23090120232136046 09/01/2023 Manimagalai 2914005WL044609 Manimagalai 00176 IDIB000K100 240 240 Processed 02/02/2023 018558837 Manimagalai INDIAN BANK(607105)
102 THALAINAYAR TN-14-005-008-008/629-A
(KOVILPATHU) 		2914005000NRG23090120232136045 09/01/2023 SENTHILKUMAR 2914005WL044609 SENTHILKUMAR 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 SENTHILKUMAR INDIAN BANK(607105)
103 THALAINAYAR TN-14-005-008-008/630-A
(KOVILPATHU) 		2914005000NRG23090120232136047 09/01/2023 Rajeshwari 2914005WL044609 Rajeshwari 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Rajeshwari INDIAN BANK(607105)
104 THALAINAYAR TN-14-005-008-008/633-A
(KOVILPATHU) 		2914005000NRG23090120232136048 09/01/2023 Cellammal 2914005WL044609 Cellammal 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Cellammal INDIAN BANK(607105)
105 THALAINAYAR TN-14-005-008-008/661-A
(KOVILPATHU) 		2914005000NRG23090120232136049 09/01/2023 Vijaya 2914005WL044609 Vijaya 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
106 THALAINAYAR TN-14-005-008-008/665-A
(KOVILPATHU) 		2914005000NRG23090120232136050 09/01/2023 MUTHULAKSHMI 2914005WL044609 MUTHULAKSHMI 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 MUTHULAKSHMI INDIAN BANK(607105)
107 THALAINAYAR TN-14-005-008-008/666-A
(KOVILPATHU) 		2914005000NRG23090120232136051 09/01/2023 AMIRTHAVALLI 2914005WL044609 AMIRTHAVALLI 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
108 THALAINAYAR TN-14-005-008-008/668-A
(KOVILPATHU) 		2914005000NRG23090120232136052 09/01/2023 SUSILA 2914005WL044609 SUSILA 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 SUSILA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
109 THALAINAYAR TN-14-005-008-008/68-A
(KOVILPATHU) 		2914005000NRG23090120232136054 09/01/2023 Sellammal 2914005WL044609 Sellammal 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Sellammal INDIAN BANK(607105)
110 THALAINAYAR TN-14-005-008-008/681-A
(KOVILPATHU) 		2914005000NRG23090120232136055 09/01/2023 NAGALAKSHMI 2914005WL044609 NAGALAKSHMI 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 NAGALAKSHMI INDIAN BANK(607105)
111 THALAINAYAR TN-14-005-008-008/70-A
(KOVILPATHU) 		2914005000NRG23090120232136056 09/01/2023 Rajeswari 2914005WL044609 Rajeswari 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Rajeswari INDIAN BANK(607105)
112 THALAINAYAR TN-14-005-008-008/72-A
(KOVILPATHU) 		2914005000NRG23090120232136057 09/01/2023 Sumathi 2914005WL044609 Sumathi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
113 THALAINAYAR TN-14-005-008-008/77-A
(KOVILPATHU) 		2914005000NRG23090120232136058 09/01/2023 Manoranjetham 2914005WL044609 Manoranjetham 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Manoranjetham INDIAN BANK(607105)
114 THALAINAYAR TN-14-005-008-008/80-A
(KOVILPATHU) 		2914005000NRG23090120232136059 09/01/2023 Kalaiselvi 2914005WL044609 Kalaiselvi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Kalaiselvi INDIAN BANK(607105)
115 THALAINAYAR TN-14-005-008-008/90-A
(KOVILPATHU) 		2914005000NRG23090120232136060 09/01/2023 Nagavalli 2914005WL044609 Nagavalli 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Nagavalli INDIAN BANK(607105)
116 THALAINAYAR TN-14-005-008-008/92-A
(KOVILPATHU) 		2914005000NRG23090120232136061 09/01/2023 Kuppusamy 2914005WL044609 Kuppusamy 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Kuppusamy INDIAN BANK(607105)
117 THALAINAYAR TN-14-005-008-008/93-A
(KOVILPATHU) 		2914005000NRG23090120232136062 09/01/2023 Muthulakshmi 2914005WL044609 Muthulakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Muthulakshmi INDIAN BANK(607105)
118 THALAINAYAR TN-14-005-008-008/94-A
(KOVILPATHU) 		2914005000NRG23090120232136063 09/01/2023 Pasamalar 2914005WL044609 Pasamalar 00176 IDIB000K100 1200 1200 Processed 01/02/2023 018558837 Pasamalar PALLAVAN GRAMA BANK(607052)
119 THALAINAYAR TN-14-005-008-008/95-B
(KOVILPATHU) 		2914005000NRG23090120232136064 09/01/2023 Savithiri 2914005WL044609 Savithiri 00176 IDIB000K100 1200 1200 Processed 01/02/2023 018558837 Savithiri PALLAVAN GRAMA BANK(607052)
120 THALAINAYAR TN-14-005-008-008/96-A
(KOVILPATHU) 		2914005000NRG23090120232136065 09/01/2023 Selvarani 2914005WL044609 Selvarani 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Selvarani INDIAN BANK(607105)
121 THALAINAYAR TN-14-005-008-008/97-A
(KOVILPATHU) 		2914005000NRG23090120232136066 09/01/2023 Saroja 2914005WL044609 Saroja 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
122 THALAINAYAR TN-14-005-008-011/1054
(KOVILPATHU) 		2914005000NRG23090120232136069 09/01/2023 Eswari 2914005WL044609 Eswari 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Eswari INDIAN BANK(607105)
123 THALAINAYAR TN-14-005-008-011/1092
(KOVILPATHU) 		2914005000NRG23090120232136070 09/01/2023 Karthiga 2914005WL044609 Karthiga 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Karthiga INDIAN BANK(607105)
124 THALAINAYAR TN-14-005-008-014/1029
(KOVILPATHU) 		2914005000NRG23090120232136071 09/01/2023 Kalyani 2914005WL044609 Kalyani 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Kalyani INDIAN BANK(607105)
125 THALAINAYAR TN-14-005-008-014/1083
(KOVILPATHU) 		2914005000NRG23090120232136073 09/01/2023 Banupriya 2914005WL044609 Banupriya 00176 IDIB000K100 1200 1200 Processed 01/02/2023 018558837 Banupriya FINCARE SMALL FINANCE BANK LTD(608304)
126 THALAINAYAR TN-14-005-008-014/1084
(KOVILPATHU) 		2914005000NRG23090120232136074 09/01/2023 Vetrimeenatchi 2914005WL044609 Vetrimeenatchi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Vetrimeenatchi INDIAN BANK(607105)
127 THALAINAYAR TN-14-005-008-014/685-A
(KOVILPATHU) 		2914005000NRG23090120232136075 09/01/2023 Bank 2914005WL044609 Bank 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Bank INDIAN BANK(607105)
128 THALAINAYAR TN-14-005-008-014/690-A
(KOVILPATHU) 		2914005000NRG23090120232136076 09/01/2023 Umadevi 2914005WL044609 Umadevi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Umadevi INDIAN BANK(607105)
129 THALAINAYAR TN-14-005-008-014/696-A
(KOVILPATHU) 		2914005000NRG23090120232136077 09/01/2023 Rajeshwari 2914005WL044609 Rajeshwari 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Rajeshwari INDIAN BANK(607105)
130 THALAINAYAR TN-14-005-008-014/705
(KOVILPATHU) 		2914005000NRG23090120232136078 09/01/2023 Saroja 2914005WL044609 Saroja 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
131 THALAINAYAR TN-14-005-008-014/719
(KOVILPATHU) 		2914005000NRG23090120232136079 09/01/2023 Thanalakshmi 2914005WL044609 Thanalakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Thanalakshmi INDIAN BANK(607105)
132 THALAINAYAR TN-14-005-008-014/722-A
(KOVILPATHU) 		2914005000NRG23090120232136080 09/01/2023 Valarmathi 2914005WL044609 Valarmathi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Valarmathi INDIAN BANK(607105)
133 THALAINAYAR TN-14-005-008-014/731-A
(KOVILPATHU) 		2914005000NRG23090120232136081 09/01/2023 Mallika 2914005WL044609 Mallika 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Mallika INDIAN BANK(607105)
134 THALAINAYAR TN-14-005-008-014/744-A
(KOVILPATHU) 		2914005000NRG23090120232136084 09/01/2023 Vedhavalli 2914005WL044609 Vedhavalli 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Vedhavalli INDIAN BANK(607105)
135 THALAINAYAR TN-14-005-008-014/749-A
(KOVILPATHU) 		2914005000NRG23090120232136086 09/01/2023 Sulochana 2914005WL044609 Sulochana 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Sulochana INDIAN BANK(607105)
136 THALAINAYAR TN-14-005-008-014/751-A
(KOVILPATHU) 		2914005000NRG23090120232136087 09/01/2023 Sundari 2914005WL044609 Sundari 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Sundari INDIAN BANK(607105)
137 THALAINAYAR TN-14-005-008-014/758-A
(KOVILPATHU) 		2914005000NRG23090120232136088 09/01/2023 Nagavalli 2914005WL044609 Nagavalli 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Nagavalli INDIAN BANK(607105)
138 THALAINAYAR TN-14-005-008-014/765-A
(KOVILPATHU) 		2914005000NRG23090120232136090 09/01/2023 Muthumari 2914005WL044609 Muthumari 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Muthumari INDIAN BANK(607105)
139 THALAINAYAR TN-14-005-008-014/775
(KOVILPATHU) 		2914005000NRG23090120232136091 09/01/2023 Pushpalatha 2914005WL044609 Pushpalatha 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Pushpalatha INDIAN BANK(607105)
140 THALAINAYAR TN-14-005-008-014/776
(KOVILPATHU) 		2914005000NRG23090120232136093 09/01/2023 Malarkodi 2914005WL044609 Malarkodi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Malarkodi INDIAN BANK(607105)
141 THALAINAYAR TN-14-005-008-014/777
(KOVILPATHU) 		2914005000NRG23090120232136094 09/01/2023 Gomathi 2914005WL044609 Gomathi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Gomathi INDIAN BANK(607105)
142 THALAINAYAR TN-14-005-008-014/790
(KOVILPATHU) 		2914005000NRG23090120232136095 09/01/2023 Rajeswari 2914005WL044609 Rajeswari 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Rajeswari INDIAN BANK(607105)
143 THALAINAYAR TN-14-005-008-014/814
(KOVILPATHU) 		2914005000NRG23090120232136097 09/01/2023 Annalakshmi 2914005WL044609 Annalakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Annalakshmi INDIAN BANK(607105)
144 THALAINAYAR TN-14-005-008-014/815
(KOVILPATHU) 		2914005000NRG23090120232136098 09/01/2023 Revathi 2914005WL044609 Revathi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Revathi INDIAN BANK(607105)
145 THALAINAYAR TN-14-005-008-014/827
(KOVILPATHU) 		2914005000NRG23090120232136100 09/01/2023 Lakshmi 2914005WL044609 Lakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
146 THALAINAYAR TN-14-005-008-014/864
(KOVILPATHU) 		2914005000NRG23090120232136102 09/01/2023 Vasanthi 2914005WL044609 Vasanthi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Vasanthi INDIAN BANK(607105)
147 THALAINAYAR TN-14-005-008-014/980
(KOVILPATHU) 		2914005000NRG23090120232136114 09/01/2023 Viyakumar 2914005WL044609 Viyakumar 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Viyakumar INDIAN BANK(607105)
SubTotal 154080 154080
148 THALAINAYAR TN-14-005-008-014/736-A
(KOVILPATHU) 		2914005000NRG23090120232136082 09/01/2023 Poorani 2914005WL044609 Poorani 00176 IDIB000V010 1200 1200 Processed 01/02/2023 018558837 Poorani STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 155280 155280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_090123APB_FTO_1418698 Indian Bank IDIB000K100 KALLIMEDU 154080
2 THALAINAYAR TN2914005_090123APB_FTO_1418698 Indian Bank IDIB000V010 VEDARANYAM 1200

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