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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:27:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_101222APB_FTO_1261660
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 THUCKALAY TN-28-004-007-009/2216-A
(Thickanamcode) 		2928004000NRG23081220220453762 10/12/2022 Karunagaran 2928004WL013366 Karunagaran 00078 CNRB0016180 600 600 Processed 06/02/2023 017255019 Karunagaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 THUCKALAY TN-28-004-007-004/2635-A
(Thickanamcode) 		2928004000NRG23081220220453694 10/12/2022 Ponnaiyan 2928004WL013366 Ponnaiyan 00176 IDIB000N132 600 600 Processed 06/02/2023 017255019 Ponnaiyan INDIAN BANK(607105)
3 THUCKALAY TN-28-004-007-007/1303-A
(Thickanamcode) 		2928004000NRG23081220220453723 10/12/2022 Manju 2928004WL013366 Manju 00176 IDIB000N132 600 600 Processed 06/02/2023 017255019 Manju STATE BANK OF INDIA(508548)
4 THUCKALAY TN-28-004-007-009/2215-A
(Thickanamcode) 		2928004000NRG23081220220453761 10/12/2022 ElsiBhai 2928004WL013366 ElsiBhai 00176 IDIB000N132 600 600 Processed 06/02/2023 017255019 ElsiBhai INDIAN BANK(607105)
5 THUCKALAY TN-28-004-007-009/2491-A
(Thickanamcode) 		2928004000NRG23081220220453764 10/12/2022 Sudha 2928004WL013366 Sudha 00176 IDIB000N132 600 600 Processed 06/02/2023 017255019 Sudha INDIAN BANK(607105)
6 THUCKALAY TN-28-004-007-009/2575-A
(Thickanamcode) 		2928004000NRG23081220220453767 10/12/2022 Sasikala 2928004WL013366 Sasikala 00176 IDIB000N132 600 600 Processed 06/02/2023 017255019 Sasikala INDIAN BANK(607105)
7 THUCKALAY TN-28-004-007-009/2576-A
(Thickanamcode) 		2928004000NRG23081220220453768 10/12/2022 Justin paulraj 2928004WL013366 Justin paulraj 00176 IDIB000N132 843 843 Processed 06/02/2023 017255019 Justin paulraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3843 3843
8 THUCKALAY TN-28-004-007-002/2142-A
(Thickanamcode) 		2928004000NRG23081220220453682 10/12/2022 Malika 2928004WL013366 Malika 00177 IOBA0000129 400 400 Processed 07/02/2023 017255019 Malika INDIAN OVERSEAS BANK(508541)
9 THUCKALAY TN-28-004-007-002/2148-A
(Thickanamcode) 		2928004000NRG23081220220453683 10/12/2022 Gracy 2928004WL013366 Gracy 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Gracy INDIAN OVERSEAS BANK(508541)
10 THUCKALAY TN-28-004-007-004/1950-A
(Thickanamcode) 		2928004000NRG23081220220453686 10/12/2022 Ragini 2928004WL013366 Ragini 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Ragini INDIAN OVERSEAS BANK(508541)
11 THUCKALAY TN-28-004-007-004/2063-A
(Thickanamcode) 		2928004000NRG23081220220453687 10/12/2022 Bagavathiamma 2928004WL013366 Bagavathiamma 00177 IOBA0000129 843 843 Processed 07/02/2023 017255019 Bagavathiamma INDIAN OVERSEAS BANK(508541)
12 THUCKALAY TN-28-004-007-004/2067-A
(Thickanamcode) 		2928004000NRG23081220220453688 10/12/2022 Sasikala 2928004WL013366 Sasikala 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Sasikala PALLAVAN GRAMA BANK(607052)
13 THUCKALAY TN-28-004-007-004/2146-A
(Thickanamcode) 		2928004000NRG23081220220453689 10/12/2022 K JAYAKUMARI 2928004WL013366 K JAYAKUMARI 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 K JAYAKUMARI PALLAVAN GRAMA BANK(607052)
14 THUCKALAY TN-28-004-007-004/2212-A
(Thickanamcode) 		2928004000NRG23081220220453690 10/12/2022 Indira 2928004WL013366 Indira 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Indira PALLAVAN GRAMA BANK(607052)
15 THUCKALAY TN-28-004-007-004/2580-A
(Thickanamcode) 		2928004000NRG23081220220453693 10/12/2022 M Vini 2928004WL013366 M Vini 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 M Vini UNION BANK OF INDIA(508500)
16 THUCKALAY TN-28-004-007-007/1001-A
(Thickanamcode) 		2928004000NRG23081220220453695 10/12/2022 Jeya 2928004WL013366 Jeya 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Jeya INDIAN OVERSEAS BANK(508541)
17 THUCKALAY TN-28-004-007-007/1003-A
(Thickanamcode) 		2928004000NRG23081220220453696 10/12/2022 Anantha Jini 2928004WL013366 Anantha Jini 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Anantha Jini IDBI BANK(607095)
18 THUCKALAY TN-28-004-007-007/1007-A
(Thickanamcode) 		2928004000NRG23081220220453697 10/12/2022 Victoriyal 2928004WL013366 Victoriyal 00177 IOBA0000129 400 400 Processed 06/02/2023 017255019 Victoriyal INDIAN BANK(607105)
19 THUCKALAY TN-28-004-007-007/1023-A
(Thickanamcode) 		2928004000NRG23081220220453698 10/12/2022 Pushpa Rani 2928004WL013366 Pushpa Rani 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Pushpa Rani INDIAN OVERSEAS BANK(508541)
20 THUCKALAY TN-28-004-007-007/1033-A
(Thickanamcode) 		2928004000NRG23081220220453700 10/12/2022 Mary 2928004WL013366 Mary 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Mary STATE BANK OF INDIA(508548)
21 THUCKALAY TN-28-004-007-007/1039-A
(Thickanamcode) 		2928004000NRG23081220220453701 10/12/2022 Prabha Rani 2928004WL013366 Prabha Rani 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Prabha Rani INDIAN BANK(607105)
22 THUCKALAY TN-28-004-007-007/1060-A
(Thickanamcode) 		2928004000NRG23081220220453702 10/12/2022 Leela 2928004WL013366 Leela 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Leela INDIAN OVERSEAS BANK(508541)
23 THUCKALAY TN-28-004-007-007/1117-A
(Thickanamcode) 		2928004000NRG23081220220453704 10/12/2022 Rosily 2928004WL013366 Rosily 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Rosily INDIAN OVERSEAS BANK(508541)
24 THUCKALAY TN-28-004-007-007/1131-A
(Thickanamcode) 		2928004000NRG23081220220453705 10/12/2022 Mary Angel 2928004WL013366 Mary Angel 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Mary Angel INDIAN OVERSEAS BANK(508541)
25 THUCKALAY TN-28-004-007-007/1141-A
(Thickanamcode) 		2928004000NRG23081220220453706 10/12/2022 Mary Vasantha 2928004WL013366 Mary Vasantha 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Mary Vasantha INDIAN OVERSEAS BANK(508541)
26 THUCKALAY TN-28-004-007-007/1170-A
(Thickanamcode) 		2928004000NRG23081220220453707 10/12/2022 Saroja 2928004WL013366 Saroja 00177 IOBA0000129 400 400 Processed 06/02/2023 017255019 Saroja PALLAVAN GRAMA BANK(607052)
27 THUCKALAY TN-28-004-007-007/1171-A
(Thickanamcode) 		2928004000NRG23081220220453708 10/12/2022 Prabhakaran 2928004WL013366 Prabhakaran 00177 IOBA0000129 843 843 Processed 06/02/2023 017255019 Prabhakaran INDIA POST PAYMENTS BANK LIMITED(508528)
28 THUCKALAY TN-28-004-007-007/1179-A
(Thickanamcode) 		2928004000NRG23081220220453709 10/12/2022 Mebal Rani 2928004WL013366 Mebal Rani 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Mebal Rani INDIAN OVERSEAS BANK(508541)
29 THUCKALAY TN-28-004-007-007/1226-A
(Thickanamcode) 		2928004000NRG23081220220453710 10/12/2022 Mariya Nesam 2928004WL013366 Mariya Nesam 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Mariya Nesam INDIAN BANK(607105)
30 THUCKALAY TN-28-004-007-007/1235-A
(Thickanamcode) 		2928004000NRG23081220220453711 10/12/2022 Padmavathi .N 2928004WL013366 Padmavathi .N 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Padmavathi .N CANARA BANK(508532)
31 THUCKALAY TN-28-004-007-007/1244-A
(Thickanamcode) 		2928004000NRG23081220220453712 10/12/2022 Girija. S 2928004WL013366 Girija. S 00177 IOBA0000129 200 200 Processed 07/02/2023 017255019 Girija. S INDIAN OVERSEAS BANK(508541)
32 THUCKALAY TN-28-004-007-007/1245-A
(Thickanamcode) 		2928004000NRG23081220220453713 10/12/2022 Shyla 2928004WL013366 Shyla 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Shyla INDIAN OVERSEAS BANK(508541)
33 THUCKALAY TN-28-004-007-007/1260-A
(Thickanamcode) 		2928004000NRG23081220220453714 10/12/2022 Binita 2928004WL013366 Binita 00177 IOBA0000129 400 400 Processed 06/02/2023 017255019 Binita INDIAN BANK(607105)
34 THUCKALAY TN-28-004-007-007/1271-A
(Thickanamcode) 		2928004000NRG23081220220453715 10/12/2022 Saraswathi 2928004WL013366 Saraswathi 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Saraswathi INDIAN BANK(607105)
35 THUCKALAY TN-28-004-007-007/1272-A
(Thickanamcode) 		2928004000NRG23081220220453716 10/12/2022 Deincy Jones Raj 2928004WL013366 Deincy Jones Raj 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Deincy Jones Raj INDIAN OVERSEAS BANK(508541)
36 THUCKALAY TN-28-004-007-007/1287-A
(Thickanamcode) 		2928004000NRG23081220220453718 10/12/2022 Sasikala 2928004WL013366 Sasikala 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
37 THUCKALAY TN-28-004-007-007/1289-A
(Thickanamcode) 		2928004000NRG23081220220453719 10/12/2022 Ambika 2928004WL013366 Ambika 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Ambika CANARA BANK(508532)
38 THUCKALAY TN-28-004-007-007/1293-A
(Thickanamcode) 		2928004000NRG23081220220453721 10/12/2022 Kamalam 2928004WL013366 Kamalam 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Kamalam PALLAVAN GRAMA BANK(607052)
39 THUCKALAY TN-28-004-007-007/1294-A
(Thickanamcode) 		2928004000NRG23081220220453722 10/12/2022 Padmavathi 2928004WL013366 Padmavathi 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Padmavathi PALLAVAN GRAMA BANK(607052)
40 THUCKALAY TN-28-004-007-007/1540-A
(Thickanamcode) 		2928004000NRG23081220220453724 10/12/2022 Babi 2928004WL013366 Babi 00177 IOBA0000129 400 400 Processed 06/02/2023 017255019 Babi INDIA POST PAYMENTS BANK LIMITED(508528)
41 THUCKALAY TN-28-004-007-007/1542-A
(Thickanamcode) 		2928004000NRG23081220220453725 10/12/2022 Thankam 2928004WL013366 Thankam 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Thankam INDIA POST PAYMENTS BANK LIMITED(508528)
42 THUCKALAY TN-28-004-007-007/1545-A
(Thickanamcode) 		2928004000NRG23081220220453726 10/12/2022 Mariya Pakiyam 2928004WL013366 Mariya Pakiyam 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Mariya Pakiyam TAMILNAD MERCANTILE BANK LTD.(607187)
43 THUCKALAY TN-28-004-007-007/1586-A
(Thickanamcode) 		2928004000NRG23081220220453727 10/12/2022 Vijayakumari 2928004WL013366 Vijayakumari 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Vijayakumari PALLAVAN GRAMA BANK(607052)
44 THUCKALAY TN-28-004-007-007/1642-A
(Thickanamcode) 		2928004000NRG23081220220453728 10/12/2022 Sornam 2928004WL013366 Sornam 00177 IOBA0000129 400 400 Processed 07/02/2023 017255019 Sornam INDIAN OVERSEAS BANK(508541)
45 THUCKALAY TN-28-004-007-007/1643-A
(Thickanamcode) 		2928004000NRG23081220220453729 10/12/2022 Rose Mary 2928004WL013366 Rose Mary 00177 IOBA0000129 400 400 Processed 06/02/2023 017255019 Rose Mary PALLAVAN GRAMA BANK(607052)
46 THUCKALAY TN-28-004-007-007/1645-A
(Thickanamcode) 		2928004000NRG23081220220453730 10/12/2022 Pushpa Leela 2928004WL013366 Pushpa Leela 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Pushpa Leela PALLAVAN GRAMA BANK(607052)
47 THUCKALAY TN-28-004-007-007/1647-A
(Thickanamcode) 		2928004000NRG23081220220453731 10/12/2022 Rajammal 2928004WL013366 Rajammal 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Rajammal INDIAN BANK(607105)
48 THUCKALAY TN-28-004-007-007/1651-A
(Thickanamcode) 		2928004000NRG23081220220453732 10/12/2022 Saraswathi 2928004WL013366 Saraswathi 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
49 THUCKALAY TN-28-004-007-007/1665-A
(Thickanamcode) 		2928004000NRG23081220220453733 10/12/2022 Sankarapillai 2928004WL013366 Sankarapillai 00177 IOBA0000129 400 400 Processed 07/02/2023 017255019 Sankarapillai INDIAN OVERSEAS BANK(508541)
50 THUCKALAY TN-28-004-007-007/1670-A
(Thickanamcode) 		2928004000NRG23081220220453734 10/12/2022 NABEESHA 2928004WL013366 NABEESHA 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 NABEESHA INDIAN BANK(607105)
51 THUCKALAY TN-28-004-007-007/1721-A
(Thickanamcode) 		2928004000NRG23081220220453735 10/12/2022 Poomani 2928004WL013366 Poomani 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Poomani PALLAVAN GRAMA BANK(607052)
52 THUCKALAY TN-28-004-007-007/1722-A
(Thickanamcode) 		2928004000NRG23081220220453736 10/12/2022 Ponipasi Bai 2928004WL013366 Ponipasi Bai 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Ponipasi Bai INDIAN OVERSEAS BANK(508541)
53 THUCKALAY TN-28-004-007-007/1853-A
(Thickanamcode) 		2928004000NRG23081220220453737 10/12/2022 Paul Thankam 2928004WL013366 Paul Thankam 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Paul Thankam INDIAN OVERSEAS BANK(508541)
54 THUCKALAY TN-28-004-007-007/1860-A
(Thickanamcode) 		2928004000NRG23081220220453738 10/12/2022 Hemaletha 2928004WL013366 Hemaletha 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Hemaletha INDIA POST PAYMENTS BANK LIMITED(508528)
55 THUCKALAY TN-28-004-007-007/1873-a
(Thickanamcode) 		2928004000NRG23081220220453739 10/12/2022 Latha 2928004WL013366 Latha 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Latha STATE BANK OF INDIA(508548)
56 THUCKALAY TN-28-004-007-007/1876-a
(Thickanamcode) 		2928004000NRG23081220220453740 10/12/2022 Bhama 2928004WL013366 Bhama 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Bhama INDIAN OVERSEAS BANK(508541)
57 THUCKALAY TN-28-004-007-007/1879-a
(Thickanamcode) 		2928004000NRG23081220220453741 10/12/2022 Ambika 2928004WL013366 Ambika 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Ambika TAMILNAD MERCANTILE BANK LTD.(607187)
58 THUCKALAY TN-28-004-007-007/1884-a
(Thickanamcode) 		2928004000NRG23081220220453742 10/12/2022 Madavi 2928004WL013366 Madavi 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Madavi INDIAN OVERSEAS BANK(508541)
59 THUCKALAY TN-28-004-007-007/1914-a
(Thickanamcode) 		2928004000NRG23081220220453743 10/12/2022 Thankam 2928004WL013366 Thankam 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Thankam INDIAN OVERSEAS BANK(508541)
60 THUCKALAY TN-28-004-007-007/1915-a
(Thickanamcode) 		2928004000NRG23081220220453744 10/12/2022 Vijaya Kumari 2928004WL013366 Vijaya Kumari 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Vijaya Kumari INDIAN OVERSEAS BANK(508541)
61 THUCKALAY TN-28-004-007-007/1925-a
(Thickanamcode) 		2928004000NRG23081220220453745 10/12/2022 Vasumathi 2928004WL013366 Vasumathi 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Vasumathi INDIAN OVERSEAS BANK(508541)
62 THUCKALAY TN-28-004-007-007/1954-A
(Thickanamcode) 		2928004000NRG23081220220453746 10/12/2022 Saraswathi Amma 2928004WL013366 Saraswathi Amma 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Saraswathi Amma INDIAN OVERSEAS BANK(508541)
63 THUCKALAY TN-28-004-007-007/1972-A
(Thickanamcode) 		2928004000NRG23081220220453747 10/12/2022 Leela 2928004WL013366 Leela 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Leela INDIAN OVERSEAS BANK(508541)
64 THUCKALAY TN-28-004-007-007/2022-A
(Thickanamcode) 		2928004000NRG23081220220453749 10/12/2022 Santha Kumari 2928004WL013366 Santha Kumari 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Santha Kumari INDIAN OVERSEAS BANK(508541)
65 THUCKALAY TN-28-004-007-007/2031-A
(Thickanamcode) 		2928004000NRG23081220220453750 10/12/2022 Saraswathi 2928004WL013366 Saraswathi 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Saraswathi INDIAN OVERSEAS BANK(508541)
66 THUCKALAY TN-28-004-007-007/2032-A
(Thickanamcode) 		2928004000NRG23081220220453751 10/12/2022 Kolammal 2928004WL013366 Kolammal 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Kolammal PALLAVAN GRAMA BANK(607052)
67 THUCKALAY TN-28-004-007-007/2059-A
(Thickanamcode) 		2928004000NRG23081220220453752 10/12/2022 Thangarani 2928004WL013366 Thangarani 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Thangarani INDIA POST PAYMENTS BANK LIMITED(508528)
68 THUCKALAY TN-28-004-007-007/316-A
(Thickanamcode) 		2928004000NRG23081220220453753 10/12/2022 Rajammal 2928004WL013366 Rajammal 00177 IOBA0000129 843 843 Processed 07/02/2023 017255019 Rajammal INDIAN OVERSEAS BANK(508541)
69 THUCKALAY TN-28-004-007-007/958-A
(Thickanamcode) 		2928004000NRG23081220220453754 10/12/2022 Sobiya 2928004WL013366 Sobiya 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Sobiya TAMILNAD MERCANTILE BANK LTD.(607187)
70 THUCKALAY TN-28-004-007-007/974-A
(Thickanamcode) 		2928004000NRG23081220220453755 10/12/2022 Rethnam 2928004WL013366 Rethnam 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Rethnam INDIA POST PAYMENTS BANK LIMITED(508528)
71 THUCKALAY TN-28-004-007-009/1911-A
(Thickanamcode) 		2928004000NRG23081220220453756 10/12/2022 Maheswari 2928004WL013366 Maheswari 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Maheswari INDIAN OVERSEAS BANK(508541)
72 THUCKALAY TN-28-004-007-009/2115-A
(Thickanamcode) 		2928004000NRG23081220220453757 10/12/2022 Rayappan 2928004WL013366 Rayappan 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Rayappan INDIA POST PAYMENTS BANK LIMITED(508528)
73 THUCKALAY TN-28-004-007-009/2175-A
(Thickanamcode) 		2928004000NRG23081220220453758 10/12/2022 Subha 2928004WL013366 Subha 00177 IOBA0000129 600 600 Processed 07/02/2023 017255019 Subha INDIAN OVERSEAS BANK(508541)
74 THUCKALAY TN-28-004-007-009/2191-A
(Thickanamcode) 		2928004000NRG23081220220453759 10/12/2022 Gnanaselvam 2928004WL013366 Gnanaselvam 00177 IOBA0000129 400 400 Processed 07/02/2023 017255019 Gnanaselvam INDIAN OVERSEAS BANK(508541)
75 THUCKALAY TN-28-004-007-009/2195-A
(Thickanamcode) 		2928004000NRG23081220220453760 10/12/2022 Priya 2928004WL013366 Priya 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Priya INDIAN BANK(607105)
76 THUCKALAY TN-28-004-007-009/2451-A
(Thickanamcode) 		2928004000NRG23081220220453763 10/12/2022 Nirmala T 2928004WL013366 Nirmala T 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Nirmala T INDIA POST PAYMENTS BANK LIMITED(508528)
77 THUCKALAY TN-28-004-007-009/2492-A
(Thickanamcode) 		2928004000NRG23081220220453765 10/12/2022 Sindhu 2928004WL013366 Sindhu 00177 IOBA0000129 600 600 Processed 06/02/2023 017255019 Sindhu INDIA POST PAYMENTS BANK LIMITED(508528)
78 THUCKALAY TN-28-004-007-009/2497-A
(Thickanamcode) 		2928004000NRG23081220220453766 10/12/2022 Jeyanthi 2928004WL013366 Jeyanthi 00177 IOBA0000129 400 400 Processed 06/02/2023 017255019 Jeyanthi PALLAVAN GRAMA BANK(607052)
SubTotal 40929 40929
79 THUCKALAY TN-28-004-007-002/2521-A
(Thickanamcode) 		2928004000NRG23081220220453684 10/12/2022 George 2928004WL013366 George 00415 SBIN0070016 600 600 Processed 06/02/2023 017255019 George STATE BANK OF INDIA(508548)
80 THUCKALAY TN-28-004-007-002/2655-A
(Thickanamcode) 		2928004000NRG23081220220453685 10/12/2022 Punitha 2928004WL013366 Punitha 00415 SBIN0070016 600 600 Processed 06/02/2023 017255019 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
81 THUCKALAY TN-28-004-007-007/1116-A
(Thickanamcode) 		2928004000NRG23081220220453703 10/12/2022 Rose Mary 2928004WL013366 Rose Mary 00415 SBIN0070016 600 600 Processed 06/02/2023 017255019 Rose Mary STATE BANK OF INDIA(508548)
82 THUCKALAY TN-28-004-007-007/1292-A
(Thickanamcode) 		2928004000NRG23081220220453720 10/12/2022 Sandhya suresh 2928004WL013366 Sandhya suresh 00415 SBIN0070016 600 600 Processed 06/02/2023 017255019 Sandhya suresh PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
83 THUCKALAY TN-28-004-007-007/2012-A
(Thickanamcode) 		2928004000NRG23081220220453748 10/12/2022 Balammal 2928004WL013366 Balammal 00437 TMBL0000042 600 600 Processed 06/02/2023 017255019 Balammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 600 600
84 THUCKALAY TN-28-004-007-004/2449-A
(Thickanamcode) 		2928004000NRG23081220220453691 10/12/2022 Ronikam 2928004WL013366 Ronikam 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017255019 Ronikam PALLAVAN GRAMA BANK(607052)
85 THUCKALAY TN-28-004-007-004/2509-A
(Thickanamcode) 		2928004000NRG23081220220453692 10/12/2022 Chellam 2928004WL013366 Chellam 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017255019 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 49572 49572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_101222APB_FTO_1261660 Canara Bank CNRB0016180 NEYYOOR 600
2 THUCKALAY TN2928004_101222APB_FTO_1261660 Indian Bank IDIB000N132 NEYYOOR 3843
3 THUCKALAY TN2928004_101222APB_FTO_1261660 Indian Overseas Bank IOBA0000129 Eraniel 40929
4 THUCKALAY TN2928004_101222APB_FTO_1261660 State Bank of India SBIN0070016 THIRUVITHAMCODE 2400
5 THUCKALAY TN2928004_101222APB_FTO_1261660 Tamilnadu Mercantile Bank TMBL0000042 THICKANAMCODE 600
6 THUCKALAY TN2928004_101222APB_FTO_1261660 Tamil Nadu Grama Bank IDIB0PLB001 Thickanamcode 1200

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