Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_030922APB_FTO_822236
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 THURINJAPURAM TN-06-003-034-034/119-A
(Salaiyanur) 		2906003000NRG23030920222405216 03/09/2022 Janagi 2906003WL059177 Janagi 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Janagi BANK OF INDIA(508505)
2 THURINJAPURAM TN-06-003-034-034/12-A
(Salaiyanur) 		2906003000NRG23030920222405217 03/09/2022 Manimegalai 2906003WL059177 Manimegalai 00048 BKID0008360 660 660 Processed 14/10/2022 035858377 Manimegalai BANK OF INDIA(508505)
3 THURINJAPURAM TN-06-003-034-034/14-A
(Salaiyanur) 		2906003000NRG23030920222405219 03/09/2022 Susila 2906003WL059177 Susila 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Susila PALLAVAN GRAMA BANK(607052)
4 THURINJAPURAM TN-06-003-034-034/144-A
(Salaiyanur) 		2906003000NRG23030920222405220 03/09/2022 Prabavathi 2906003WL059177 Prabavathi 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Prabavathi BANK OF INDIA(508505)
5 THURINJAPURAM TN-06-003-034-034/167-A
(Salaiyanur) 		2906003000NRG23030920222405221 03/09/2022 Shanthi 2906003WL059177 Shanthi 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Shanthi BANK OF INDIA(508505)
6 THURINJAPURAM TN-06-003-034-034/173-A
(Salaiyanur) 		2906003000NRG23030920222405223 03/09/2022 Kuppu 2906003WL059177 Kuppu 00048 BKID0008360 1405 1405 Processed 14/10/2022 035858377 Kuppu BANK OF INDIA(508505)
7 THURINJAPURAM TN-06-003-034-034/181-A
(Salaiyanur) 		2906003000NRG23030920222405224 03/09/2022 Kalaiselvi 2906003WL059177 Kalaiselvi 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Kalaiselvi BANK OF INDIA(508505)
8 THURINJAPURAM TN-06-003-034-034/193-A
(Salaiyanur) 		2906003000NRG23030920222405143 03/09/2022 Lakshmi 2906003WL059176 Lakshmi 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Lakshmi BANK OF INDIA(508505)
9 THURINJAPURAM TN-06-003-034-034/195-A
(Salaiyanur) 		2906003000NRG23030920222405144 03/09/2022 Kamatchi 2906003WL059176 Kamatchi 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Kamatchi BANK OF INDIA(508505)
10 THURINJAPURAM TN-06-003-034-034/200-A
(Salaiyanur) 		2906003000NRG23030920222405146 03/09/2022 Amutha 2906003WL059176 Amutha 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Amutha BANK OF INDIA(508505)
11 THURINJAPURAM TN-06-003-034-034/202-A
(Salaiyanur) 		2906003000NRG23030920222405147 03/09/2022 Amutha 2906003WL059176 Amutha 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Amutha BANK OF INDIA(508505)
12 THURINJAPURAM TN-06-003-034-034/204-A
(Salaiyanur) 		2906003000NRG23030920222405228 03/09/2022 Bommi 2906003WL059177 Bommi 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Bommi BANK OF INDIA(508505)
13 THURINJAPURAM TN-06-003-034-034/209-A
(Salaiyanur) 		2906003000NRG23030920222405229 03/09/2022 Sathiyavani 2906003WL059177 Sathiyavani 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Sathiyavani BANK OF INDIA(508505)
14 THURINJAPURAM TN-06-003-034-034/21-A
(Salaiyanur) 		2906003000NRG23030920222405148 03/09/2022 Munusamy 2906003WL059176 Munusamy 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Munusamy BANK OF INDIA(508505)
15 THURINJAPURAM TN-06-003-034-034/224-A
(Salaiyanur) 		2906003000NRG23030920222405150 03/09/2022 Munusamy 2906003WL059176 Munusamy 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Munusamy BANK OF INDIA(508505)
16 THURINJAPURAM TN-06-003-034-034/23-A
(Salaiyanur) 		2906003000NRG23030920222405152 03/09/2022 Subramani 2906003WL059176 Subramani 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Subramani BANK OF INDIA(508505)
17 THURINJAPURAM TN-06-003-034-034/247-A
(Salaiyanur) 		2906003000NRG23030920222405157 03/09/2022 Rani 2906003WL059176 Rani 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Rani BANK OF INDIA(508505)
18 THURINJAPURAM TN-06-003-034-034/249-A
(Salaiyanur) 		2906003000NRG23030920222405158 03/09/2022 Chandra 2906003WL059176 Chandra 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Chandra BANK OF INDIA(508505)
19 THURINJAPURAM TN-06-003-034-034/25-A
(Salaiyanur) 		2906003000NRG23030920222405230 03/09/2022 Balachandan 2906003WL059177 Balachandan 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Balachandan AIRTEL PAYMENTS BANK LIMITED(990288)
20 THURINJAPURAM TN-06-003-034-034/251-A
(Salaiyanur) 		2906003000NRG23030920222405159 03/09/2022 Kasiyammal 2906003WL059176 Kasiyammal 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Kasiyammal BANK OF INDIA(508505)
21 THURINJAPURAM TN-06-003-034-034/252-A
(Salaiyanur) 		2906003000NRG23030920222405160 03/09/2022 Alamelu 2906003WL059176 Alamelu 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Alamelu BANK OF INDIA(508505)
22 THURINJAPURAM TN-06-003-034-034/253-A
(Salaiyanur) 		2906003000NRG23030920222405161 03/09/2022 Chinnapappa 2906003WL059176 Chinnapappa 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Chinnapappa BANK OF INDIA(508505)
23 THURINJAPURAM TN-06-003-034-034/26-A
(Salaiyanur) 		2906003000NRG23030920222405231 03/09/2022 Duraisamy 2906003WL059177 Duraisamy 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Duraisamy PALLAVAN GRAMA BANK(607052)
24 THURINJAPURAM TN-06-003-034-034/27-A
(Salaiyanur) 		2906003000NRG23030920222405162 03/09/2022 Ramasamy 2906003WL059176 Ramasamy 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Ramasamy BANK OF INDIA(508505)
25 THURINJAPURAM TN-06-003-034-034/291-A
(Salaiyanur) 		2906003000NRG23030920222405233 03/09/2022 Selvi 2906003WL059177 Selvi 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Selvi PALLAVAN GRAMA BANK(607052)
26 THURINJAPURAM TN-06-003-034-034/297-A
(Salaiyanur) 		2906003000NRG23030920222405163 03/09/2022 Chairman 2906003WL059176 Chairman 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Chairman BANK OF INDIA(508505)
27 THURINJAPURAM TN-06-003-034-034/3-A
(Salaiyanur) 		2906003000NRG23030920222405164 03/09/2022 Pichaikarasi 2906003WL059176 Pichaikarasi 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Pichaikarasi BANK OF INDIA(508505)
28 THURINJAPURAM TN-06-003-034-034/305-A
(Salaiyanur) 		2906003000NRG23030920222405235 03/09/2022 Radha 2906003WL059177 Radha 00048 BKID0008360 1405 1405 Processed 14/10/2022 035858377 Radha BANK OF INDIA(508505)
29 THURINJAPURAM TN-06-003-034-034/317-A
(Salaiyanur) 		2906003000NRG23030920222405236 03/09/2022 Maniyammal 2906003WL059177 Maniyammal 00048 BKID0008360 1100 1100 Processed 15/10/2022 035858377 Maniyammal INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-034-034/318-A
(Salaiyanur) 		2906003000NRG23030920222405166 03/09/2022 Thayalan 2906003WL059176 Thayalan 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Thayalan BANK OF INDIA(508505)
31 THURINJAPURAM TN-06-003-034-034/324-A
(Salaiyanur) 		2906003000NRG23030920222405238 03/09/2022 Kanchana 2906003WL059177 Kanchana 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Kanchana BANK OF INDIA(508505)
32 THURINJAPURAM TN-06-003-034-034/335-A
(Salaiyanur) 		2906003000NRG23030920222405240 03/09/2022 Chitra 2906003WL059177 Chitra 00048 BKID0008360 1100 1100 Processed 15/10/2022 035858377 Chitra INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-034-034/350-A
(Salaiyanur) 		2906003000NRG23030920222405168 03/09/2022 Rajammal 2906003WL059176 Rajammal 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Rajammal BANK OF INDIA(508505)
34 THURINJAPURAM TN-06-003-034-034/363-A
(Salaiyanur) 		2906003000NRG23030920222405242 03/09/2022 Selvi 2906003WL059177 Selvi 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Selvi BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-034-034/369-A
(Salaiyanur) 		2906003000NRG23030920222405243 03/09/2022 Manikandan 2906003WL059177 Manikandan 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Manikandan BANK OF INDIA(508505)
36 THURINJAPURAM TN-06-003-034-034/377-A
(Salaiyanur) 		2906003000NRG23030920222405169 03/09/2022 Pachaiyammal 2906003WL059176 Pachaiyammal 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Pachaiyammal BANK OF INDIA(508505)
37 THURINJAPURAM TN-06-003-034-034/379-A
(Salaiyanur) 		2906003000NRG23030920222405244 03/09/2022 Raman 2906003WL059177 Raman 00048 BKID0008360 1405 1405 Processed 14/10/2022 035858377 Raman BANK OF INDIA(508505)
38 THURINJAPURAM TN-06-003-034-034/385
(Salaiyanur) 		2906003000NRG23030920222405245 03/09/2022 Gangammal 2906003WL059177 Gangammal 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Gangammal BANK OF INDIA(508505)
39 THURINJAPURAM TN-06-003-034-034/396-A
(Salaiyanur) 		2906003000NRG23030920222405246 03/09/2022 Devayanai 2906003WL059177 Devayanai 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Devayanai BANK OF INDIA(508505)
40 THURINJAPURAM TN-06-003-034-034/400-A
(Salaiyanur) 		2906003000NRG23030920222405171 03/09/2022 Periyathambi 2906003WL059176 Periyathambi 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Periyathambi BANK OF INDIA(508505)
41 THURINJAPURAM TN-06-003-034-034/409-A
(Salaiyanur) 		2906003000NRG23030920222405247 03/09/2022 Kumari 2906003WL059177 Kumari 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Kumari BANK OF INDIA(508505)
42 THURINJAPURAM TN-06-003-034-034/410-A
(Salaiyanur) 		2906003000NRG23030920222405248 03/09/2022 Krishnaveni 2906003WL059177 Krishnaveni 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Krishnaveni PALLAVAN GRAMA BANK(607052)
43 THURINJAPURAM TN-06-003-034-034/414-A
(Salaiyanur) 		2906003000NRG23030920222405249 03/09/2022 Malliga 2906003WL059177 Malliga 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Malliga BANK OF INDIA(508505)
44 THURINJAPURAM TN-06-003-034-034/425-A
(Salaiyanur) 		2906003000NRG23030920222405250 03/09/2022 Kala 2906003WL059177 Kala 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Kala BANK OF INDIA(508505)
45 THURINJAPURAM TN-06-003-034-034/431-A
(Salaiyanur) 		2906003000NRG23030920222405252 03/09/2022 Sathiya 2906003WL059177 Sathiya 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Sathiya BANK OF INDIA(508505)
46 THURINJAPURAM TN-06-003-034-034/433-A
(Salaiyanur) 		2906003000NRG23030920222405253 03/09/2022 Lakshmi 2906003WL059177 Lakshmi 00048 BKID0008360 660 660 Processed 14/10/2022 035858377 Lakshmi BANK OF INDIA(508505)
47 THURINJAPURAM TN-06-003-034-034/453-A
(Salaiyanur) 		2906003000NRG23030920222405172 03/09/2022 Elumalai 2906003WL059176 Elumalai 00048 BKID0008360 1100 1100 Processed 15/10/2022 035858377 Elumalai INDIAN OVERSEAS BANK(508541)
48 THURINJAPURAM TN-06-003-034-034/476-A
(Salaiyanur) 		2906003000NRG23030920222405173 03/09/2022 Valli 2906003WL059176 Valli 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Valli BANK OF INDIA(508505)
49 THURINJAPURAM TN-06-003-034-034/481-A
(Salaiyanur) 		2906003000NRG23030920222405174 03/09/2022 Shanthi 2906003WL059176 Shanthi 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Shanthi BANK OF INDIA(508505)
50 THURINJAPURAM TN-06-003-034-034/5-A
(Salaiyanur) 		2906003000NRG23030920222405254 03/09/2022 Kamatchi 2906003WL059177 Kamatchi 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Kamatchi BANK OF INDIA(508505)
51 THURINJAPURAM TN-06-003-034-034/505-A
(Salaiyanur) 		2906003000NRG23030920222405255 03/09/2022 Vellachi 2906003WL059177 Vellachi 00048 BKID0008360 1405 1405 Processed 14/10/2022 035858377 Vellachi BANK OF INDIA(508505)
52 THURINJAPURAM TN-06-003-034-034/507-A
(Salaiyanur) 		2906003000NRG23030920222405257 03/09/2022 Ezhumalai 2906003WL059177 Ezhumalai 00048 BKID0008360 1405 1405 Processed 14/10/2022 035858377 Ezhumalai BANK OF INDIA(508505)
53 THURINJAPURAM TN-06-003-034-034/526-A
(Salaiyanur) 		2906003000NRG23030920222405176 03/09/2022 Vengammal 2906003WL059176 Vengammal 00048 BKID0008360 880 880 Processed 15/10/2022 035858377 Vengammal INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-034-034/534-A
(Salaiyanur) 		2906003000NRG23030920222405177 03/09/2022 Sakila 2906003WL059176 Sakila 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Sakila BANK OF INDIA(508505)
55 THURINJAPURAM TN-06-003-034-034/545-A
(Salaiyanur) 		2906003000NRG23030920222405180 03/09/2022 Kanchana 2906003WL059176 Kanchana 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Kanchana BANK OF INDIA(508505)
56 THURINJAPURAM TN-06-003-034-034/557-A
(Salaiyanur) 		2906003000NRG23030920222405181 03/09/2022 Manjula 2906003WL059176 Manjula 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Manjula BANK OF INDIA(508505)
57 THURINJAPURAM TN-06-003-034-034/558-A
(Salaiyanur) 		2906003000NRG23030920222405259 03/09/2022 Sarala 2906003WL059177 Sarala 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Sarala BANK OF INDIA(508505)
58 THURINJAPURAM TN-06-003-034-034/574-A
(Salaiyanur) 		2906003000NRG23030920222405182 03/09/2022 Kala 2906003WL059176 Kala 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Kala BANK OF INDIA(508505)
59 THURINJAPURAM TN-06-003-034-034/575-A
(Salaiyanur) 		2906003000NRG23030920222405261 03/09/2022 Kumari 2906003WL059177 Kumari 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Kumari BANK OF INDIA(508505)
60 THURINJAPURAM TN-06-003-034-034/576-A
(Salaiyanur) 		2906003000NRG23030920222405262 03/09/2022 Revathi 2906003WL059177 Revathi 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Revathi BANK OF INDIA(508505)
61 THURINJAPURAM TN-06-003-034-034/579-A
(Salaiyanur) 		2906003000NRG23030920222405263 03/09/2022 Aruna 2906003WL059177 Aruna 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Aruna BANK OF INDIA(508505)
62 THURINJAPURAM TN-06-003-034-034/580-A
(Salaiyanur) 		2906003000NRG23030920222405264 03/09/2022 Raji 2906003WL059177 Raji 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Raji PALLAVAN GRAMA BANK(607052)
63 THURINJAPURAM TN-06-003-034-034/585-A
(Salaiyanur) 		2906003000NRG23030920222405265 03/09/2022 Maheshwari 2906003WL059177 Maheshwari 00048 BKID0008360 1100 1100 Processed 15/10/2022 035858377 Maheshwari INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-034-034/586-A
(Salaiyanur) 		2906003000NRG23030920222405266 03/09/2022 Meera 2906003WL059177 Meera 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Meera BANK OF INDIA(508505)
65 THURINJAPURAM TN-06-003-034-034/588-A
(Salaiyanur) 		2906003000NRG23030920222405267 03/09/2022 Lakshmanan 2906003WL059177 Lakshmanan 00048 BKID0008360 1405 1405 Processed 14/10/2022 035858377 Lakshmanan BANK OF INDIA(508505)
66 THURINJAPURAM TN-06-003-034-034/597-A
(Salaiyanur) 		2906003000NRG23030920222405183 03/09/2022 Saritha 2906003WL059176 Saritha 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Saritha BANK OF INDIA(508505)
67 THURINJAPURAM TN-06-003-034-034/60-A
(Salaiyanur) 		2906003000NRG23030920222405184 03/09/2022 Vishali 2906003WL059176 Vishali 00048 BKID0008360 1100 1100 Processed 15/10/2022 035858377 Vishali INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-034-034/602-A
(Salaiyanur) 		2906003000NRG23030920222405268 03/09/2022 Jayalakshmi 2906003WL059177 Jayalakshmi 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Jayalakshmi BANK OF INDIA(508505)
69 THURINJAPURAM TN-06-003-034-034/608-A
(Salaiyanur) 		2906003000NRG23030920222405270 03/09/2022 Venda 2906003WL059177 Venda 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Venda BANK OF INDIA(508505)
70 THURINJAPURAM TN-06-003-034-034/609-A
(Salaiyanur) 		2906003000NRG23030920222405185 03/09/2022 Mageswari 2906003WL059176 Mageswari 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Mageswari BANK OF INDIA(508505)
71 THURINJAPURAM TN-06-003-034-034/62-A
(Salaiyanur) 		2906003000NRG23030920222405186 03/09/2022 Valarmathi 2906003WL059176 Valarmathi 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Valarmathi BANK OF INDIA(508505)
72 THURINJAPURAM TN-06-003-034-034/621-A
(Salaiyanur) 		2906003000NRG23030920222405271 03/09/2022 Vasanthi 2906003WL059177 Vasanthi 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Vasanthi BANK OF INDIA(508505)
73 THURINJAPURAM TN-06-003-034-034/626-A
(Salaiyanur) 		2906003000NRG23030920222405187 03/09/2022 Muniyammal 2906003WL059176 Muniyammal 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Muniyammal BANK OF INDIA(508505)
74 THURINJAPURAM TN-06-003-034-034/64-A
(Salaiyanur) 		2906003000NRG23030920222405188 03/09/2022 Muniyammal 2906003WL059176 Muniyammal 00048 BKID0008360 1100 1100 Processed 15/10/2022 035858377 Muniyammal INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-034-034/644-A
(Salaiyanur) 		2906003000NRG23030920222405274 03/09/2022 Poonkodi 2906003WL059177 Poonkodi 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Poonkodi BANK OF INDIA(508505)
76 THURINJAPURAM TN-06-003-034-034/647-A
(Salaiyanur) 		2906003000NRG23030920222405275 03/09/2022 Sathiya 2906003WL059177 Sathiya 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Sathiya BANK OF INDIA(508505)
77 THURINJAPURAM TN-06-003-034-034/664-A
(Salaiyanur) 		2906003000NRG23030920222405276 03/09/2022 Dheendayalan 2906003WL059177 Dheendayalan 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Dheendayalan PALLAVAN GRAMA BANK(607052)
78 THURINJAPURAM TN-06-003-034-034/667-A
(Salaiyanur) 		2906003000NRG23030920222405277 03/09/2022 Unnamalai 2906003WL059177 Unnamalai 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Unnamalai BANK OF INDIA(508505)
79 THURINJAPURAM TN-06-003-034-034/67-A
(Salaiyanur) 		2906003000NRG23030920222405189 03/09/2022 Vijaya 2906003WL059176 Vijaya 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Vijaya BANK OF INDIA(508505)
80 THURINJAPURAM TN-06-003-034-034/683-A
(Salaiyanur) 		2906003000NRG23030920222405279 03/09/2022 Senthilkumar 2906003WL059177 Senthilkumar 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Senthilkumar BANK OF INDIA(508505)
81 THURINJAPURAM TN-06-003-034-034/743-A
(Salaiyanur) 		2906003000NRG23030920222405194 03/09/2022 Kaviya 2906003WL059176 Kaviya 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Kaviya BANK OF INDIA(508505)
82 THURINJAPURAM TN-06-003-034-034/76-A
(Salaiyanur) 		2906003000NRG23030920222405281 03/09/2022 Aathilakshmi 2906003WL059177 Aathilakshmi 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Aathilakshmi BANK OF INDIA(508505)
83 THURINJAPURAM TN-06-003-034-034/78-A
(Salaiyanur) 		2906003000NRG23030920222405196 03/09/2022 Sarasu 2906003WL059176 Sarasu 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Sarasu BANK OF INDIA(508505)
84 THURINJAPURAM TN-06-003-034-034/789-A
(Salaiyanur) 		2906003000NRG23030920222405282 03/09/2022 Manimala 2906003WL059177 Manimala 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Manimala BANK OF INDIA(508505)
85 THURINJAPURAM TN-06-003-034-034/8-A
(Salaiyanur) 		2906003000NRG23030920222405283 03/09/2022 Gowri 2906003WL059177 Gowri 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Gowri BANK OF INDIA(508505)
86 THURINJAPURAM TN-06-003-034-034/81-A
(Salaiyanur) 		2906003000NRG23030920222405197 03/09/2022 Anthony 2906003WL059176 Anthony 00048 BKID0008360 1405 1405 Processed 14/10/2022 035858377 Anthony BANK OF INDIA(508505)
87 THURINJAPURAM TN-06-003-034-034/83-A
(Salaiyanur) 		2906003000NRG23030920222405290 03/09/2022 Manjula 2906003WL059177 Manjula 00048 BKID0008360 880 880 Processed 14/10/2022 035858377 Manjula PALLAVAN GRAMA BANK(607052)
88 THURINJAPURAM TN-06-003-034-034/85-A
(Salaiyanur) 		2906003000NRG23030920222405292 03/09/2022 Sundaramoorthy 2906003WL059177 Sundaramoorthy 00048 BKID0008360 1405 1405 Processed 14/10/2022 035858377 Sundaramoorthy BANK OF INDIA(508505)
89 THURINJAPURAM TN-06-003-034-034/86-A
(Salaiyanur) 		2906003000NRG23030920222405199 03/09/2022 Vendavaram 2906003WL059176 Vendavaram 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Vendavaram BANK OF INDIA(508505)
90 THURINJAPURAM TN-06-003-034-034/88-A
(Salaiyanur) 		2906003000NRG23030920222405203 03/09/2022 Arumugam 2906003WL059176 Arumugam 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Arumugam BANK OF INDIA(508505)
91 THURINJAPURAM TN-06-003-034-034/94-A
(Salaiyanur) 		2906003000NRG23030920222405211 03/09/2022 Chinnammal 2906003WL059176 Chinnammal 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858377 Chinnammal BANK OF INDIA(508505)
SubTotal 98360 98360
92 THURINJAPURAM TN-06-003-034-034/190-A
(Salaiyanur) 		2906003000NRG23030920222405226 03/09/2022 Shanthi 2906003WL059177 Shanthi 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858377 Shanthi BANK OF INDIA(508505)
93 THURINJAPURAM TN-06-003-034-034/298-A
(Salaiyanur) 		2906003000NRG23030920222405234 03/09/2022 shanmugam 2906003WL059177 shanmugam 00176 IDIB000N086 880 880 Processed 14/10/2022 035858377 shanmugam PALLAVAN GRAMA BANK(607052)
94 THURINJAPURAM TN-06-003-034-034/43-A
(Salaiyanur) 		2906003000NRG23030920222405251 03/09/2022 Shantha 2906003WL059177 Shantha 00176 IDIB000N086 1100 1100 Processed 15/10/2022 035858377 Shantha INDIAN BANK(607105)
SubTotal 3080 3080
Total 101440 101440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_030922APB_FTO_822236 Bank of India BKID0008360 KALASAPAKKAM 98360
2 THURINJAPURAM TN2906003_030922APB_FTO_822236 Indian Bank IDIB000N086 naidumangalam 3080

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