Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:54:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_270822APB_FTO_780667
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 THOVALAI TN-28-002-005-005/584-A
(Erachakulam) 		2928002000NRG23260820220246289 27/08/2022 Latha 2928002WL009235 Latha 00078 CNRB0001265 840 840 Processed 05/09/2022 011286972 Latha CANARA BANK(508532)
SubTotal 840 840
2 THOVALAI TN-28-002-005-001/243
(Erachakulam) 		2928002000NRG23260820220246194 27/08/2022 Vasantha 2928002WL009235 Vasantha 00078 CNRB0001506 1050 1050 Processed 06/09/2022 011286972 Vasantha INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-005-001/656-A
(Erachakulam) 		2928002000NRG23260820220246195 27/08/2022 Indirani C 2928002WL009235 Indirani C 00078 CNRB0001506 630 630 Processed 05/09/2022 011286972 Indirani C INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-005-003/493-A
(Erachakulam) 		2928002000NRG23260820220246202 27/08/2022 Valiyammal 2928002WL009235 Valiyammal 00078 CNRB0001506 630 630 Processed 05/09/2022 011286972 Valiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-005-005/1-A
(Erachakulam) 		2928002000NRG23260820220246205 27/08/2022 Thanammai 2928002WL009235 Thanammai 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Thanammai INDIAN BANK(607105)
6 THOVALAI TN-28-002-005-005/107-A
(Erachakulam) 		2928002000NRG23260820220246206 27/08/2022 Baby 2928002WL009235 Baby 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Baby CANARA BANK(508532)
7 THOVALAI TN-28-002-005-005/109-A
(Erachakulam) 		2928002000NRG23260820220246207 27/08/2022 THANGAMMAL 2928002WL009235 THANGAMMAL 00078 CNRB0001506 420 420 Processed 05/09/2022 011286972 THANGAMMAL CANARA BANK(508532)
8 THOVALAI TN-28-002-005-005/111-A
(Erachakulam) 		2928002000NRG23260820220246208 27/08/2022 Pakiyam 2928002WL009235 Pakiyam 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Pakiyam CANARA BANK(508532)
9 THOVALAI TN-28-002-005-005/13-A
(Erachakulam) 		2928002000NRG23260820220246209 27/08/2022 Kittammal 2928002WL009235 Kittammal 00078 CNRB0001506 281 281 Processed 05/09/2022 011286972 Kittammal CANARA BANK(508532)
10 THOVALAI TN-28-002-005-005/130-A
(Erachakulam) 		2928002000NRG23260820220246210 27/08/2022 Selvi 2928002WL009235 Selvi 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-005-005/137-A
(Erachakulam) 		2928002000NRG23260820220246211 27/08/2022 Krishnavadivu 2928002WL009235 Krishnavadivu 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Krishnavadivu CANARA BANK(508532)
12 THOVALAI TN-28-002-005-005/152-A
(Erachakulam) 		2928002000NRG23260820220246213 27/08/2022 Selvarani M 2928002WL009235 Selvarani M 00078 CNRB0001506 630 630 Processed 05/09/2022 011286972 Selvarani M INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-005-005/153-A
(Erachakulam) 		2928002000NRG23260820220246214 27/08/2022 Kiras Meera rathina Mani 2928002WL009235 Kiras Meera rathina Mani 00078 CNRB0001506 630 630 Processed 06/09/2022 011286972 Kiras Meera rathina Mani INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-005-005/157-A
(Erachakulam) 		2928002000NRG23260820220246216 27/08/2022 Vasanthi 2928002WL009235 Vasanthi 00078 CNRB0001506 210 210 Processed 05/09/2022 011286972 Vasanthi CANARA BANK(508532)
15 THOVALAI TN-28-002-005-005/16-A
(Erachakulam) 		2928002000NRG23260820220246217 27/08/2022 Sornathaya 2928002WL009235 Sornathaya 00078 CNRB0001506 630 630 Processed 05/09/2022 011286972 Sornathaya INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-005-005/174-A
(Erachakulam) 		2928002000NRG23260820220246218 27/08/2022 Savariyammal 2928002WL009235 Savariyammal 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-005-005/175-A
(Erachakulam) 		2928002000NRG23260820220246219 27/08/2022 Sunthari 2928002WL009235 Sunthari 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Sunthari CANARA BANK(508532)
18 THOVALAI TN-28-002-005-005/178-A
(Erachakulam) 		2928002000NRG23260820220246220 27/08/2022 Muthulekshmi 2928002WL009235 Muthulekshmi 00078 CNRB0001506 630 630 Processed 05/09/2022 011286972 Muthulekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-005-005/19-A
(Erachakulam) 		2928002000NRG23260820220246221 27/08/2022 Rajabai 2928002WL009235 Rajabai 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-005-005/211-A
(Erachakulam) 		2928002000NRG23260820220246223 27/08/2022 Pavani 2928002WL009235 Pavani 00078 CNRB0001506 420 420 Processed 05/09/2022 011286972 Pavani INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-005-005/220-A
(Erachakulam) 		2928002000NRG23260820220246225 27/08/2022 Palammal 2928002WL009235 Palammal 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-005-005/222-A
(Erachakulam) 		2928002000NRG23260820220246226 27/08/2022 Dhavamani 2928002WL009235 Dhavamani 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-005-005/223-A
(Erachakulam) 		2928002000NRG23260820220246227 27/08/2022 Vanaja 2928002WL009235 Vanaja 00078 CNRB0001506 210 210 Processed 05/09/2022 011286972 Vanaja CANARA BANK(508532)
24 THOVALAI TN-28-002-005-005/226-A
(Erachakulam) 		2928002000NRG23260820220246228 27/08/2022 Ponnammal 2928002WL009235 Ponnammal 00078 CNRB0001506 210 210 Processed 05/09/2022 011286972 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-005-005/227-A
(Erachakulam) 		2928002000NRG23260820220246229 27/08/2022 Pakiya Mani 2928002WL009235 Pakiya Mani 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Pakiya Mani CANARA BANK(508532)
26 THOVALAI TN-28-002-005-005/236-A
(Erachakulam) 		2928002000NRG23260820220246230 27/08/2022 Pachiyammai 2928002WL009235 Pachiyammai 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Pachiyammai CANARA BANK(508532)
27 THOVALAI TN-28-002-005-005/237-A
(Erachakulam) 		2928002000NRG23260820220246231 27/08/2022 Lekshmi 2928002WL009235 Lekshmi 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-005-005/238-A
(Erachakulam) 		2928002000NRG23260820220246232 27/08/2022 Saratha 2928002WL009235 Saratha 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Saratha CANARA BANK(508532)
29 THOVALAI TN-28-002-005-005/246-A
(Erachakulam) 		2928002000NRG23260820220246233 27/08/2022 Vasanthi M 2928002WL009235 Vasanthi M 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Vasanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-005-005/25-A
(Erachakulam) 		2928002000NRG23260820220246234 27/08/2022 Ponmani M 2928002WL009235 Ponmani M 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Ponmani M CANARA BANK(508532)
31 THOVALAI TN-28-002-005-005/254-A
(Erachakulam) 		2928002000NRG23260820220246235 27/08/2022 Baby M 2928002WL009235 Baby M 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Baby M HDFC BANK LTD(607152)
32 THOVALAI TN-28-002-005-005/256-A
(Erachakulam) 		2928002000NRG23260820220246236 27/08/2022 Kirsthumani 2928002WL009235 Kirsthumani 00078 CNRB0001506 420 420 Processed 05/09/2022 011286972 Kirsthumani STATE BANK OF INDIA(508548)
33 THOVALAI TN-28-002-005-005/259-A
(Erachakulam) 		2928002000NRG23260820220246237 27/08/2022 Saraswathy S 2928002WL009235 Saraswathy S 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Saraswathy S CANARA BANK(508532)
34 THOVALAI TN-28-002-005-005/262-A
(Erachakulam) 		2928002000NRG23260820220246238 27/08/2022 Saraswathy 2928002WL009235 Saraswathy 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOVALAI TN-28-002-005-005/273-A
(Erachakulam) 		2928002000NRG23260820220246239 27/08/2022 Shanthi M 2928002WL009235 Shanthi M 00078 CNRB0001506 420 420 Processed 05/09/2022 011286972 Shanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-005-005/281-A
(Erachakulam) 		2928002000NRG23260820220246240 27/08/2022 Rajam 2928002WL009235 Rajam 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-005-005/294-A
(Erachakulam) 		2928002000NRG23260820220246241 27/08/2022 Muthammal 2928002WL009235 Muthammal 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOVALAI TN-28-002-005-005/30-A
(Erachakulam) 		2928002000NRG23260820220246243 27/08/2022 Palammal 2928002WL009235 Palammal 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Palammal STATE BANK OF INDIA(508548)
39 THOVALAI TN-28-002-005-005/32-A
(Erachakulam) 		2928002000NRG23260820220246244 27/08/2022 Nagammal 2928002WL009235 Nagammal 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Nagammal STATE BANK OF INDIA(508548)
40 THOVALAI TN-28-002-005-005/321-A
(Erachakulam) 		2928002000NRG23260820220246245 27/08/2022 Anitha 2928002WL009235 Anitha 00078 CNRB0001506 420 420 Processed 05/09/2022 011286972 Anitha CANARA BANK(508532)
41 THOVALAI TN-28-002-005-005/33-A
(Erachakulam) 		2928002000NRG23260820220246246 27/08/2022 Subbammal 2928002WL009235 Subbammal 00078 CNRB0001506 630 630 Processed 05/09/2022 011286972 Subbammal STATE BANK OF INDIA(508548)
42 THOVALAI TN-28-002-005-005/342-A
(Erachakulam) 		2928002000NRG23260820220246247 27/08/2022 Kasthuri 2928002WL009235 Kasthuri 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOVALAI TN-28-002-005-005/375-A
(Erachakulam) 		2928002000NRG23260820220246249 27/08/2022 Parameswari 2928002WL009235 Parameswari 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Parameswari CANARA BANK(508532)
44 THOVALAI TN-28-002-005-005/376-A
(Erachakulam) 		2928002000NRG23260820220246250 27/08/2022 Maria Selvi A 2928002WL009235 Maria Selvi A 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Maria Selvi A INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-005-005/379-A
(Erachakulam) 		2928002000NRG23260820220246251 27/08/2022 Selvapathi 2928002WL009235 Selvapathi 00078 CNRB0001506 840 840 Processed 06/09/2022 011286972 Selvapathi INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-005-005/39-A
(Erachakulam) 		2928002000NRG23260820220246253 27/08/2022 Lily 2928002WL009235 Lily 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Lily CANARA BANK(508532)
47 THOVALAI TN-28-002-005-005/398-A
(Erachakulam) 		2928002000NRG23260820220246254 27/08/2022 Geetha 2928002WL009235 Geetha 00078 CNRB0001506 210 210 Processed 05/09/2022 011286972 Geetha CANARA BANK(508532)
48 THOVALAI TN-28-002-005-005/400-A
(Erachakulam) 		2928002000NRG23260820220246255 27/08/2022 Rani 2928002WL009235 Rani 00078 CNRB0001506 210 210 Processed 05/09/2022 011286972 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-005-005/407-A
(Erachakulam) 		2928002000NRG23260820220246257 27/08/2022 Christinal V 2928002WL009235 Christinal V 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Christinal V CANARA BANK(508532)
50 THOVALAI TN-28-002-005-005/409-A
(Erachakulam) 		2928002000NRG23260820220246258 27/08/2022 Baby 2928002WL009235 Baby 00078 CNRB0001506 1050 1050 Processed 06/09/2022 011286972 Baby INDIAN OVERSEAS BANK(508541)
51 THOVALAI TN-28-002-005-005/412-A
(Erachakulam) 		2928002000NRG23260820220246259 27/08/2022 Mary 2928002WL009235 Mary 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Mary CANARA BANK(508532)
52 THOVALAI TN-28-002-005-005/429-A
(Erachakulam) 		2928002000NRG23260820220246261 27/08/2022 Kalaiyammai 2928002WL009235 Kalaiyammai 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Kalaiyammai CANARA BANK(508532)
53 THOVALAI TN-28-002-005-005/431
(Erachakulam) 		2928002000NRG23260820220246262 27/08/2022 Thangabai 2928002WL009235 Thangabai 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Thangabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-005-005/432-A
(Erachakulam) 		2928002000NRG23260820220246263 27/08/2022 Balammal 2928002WL009235 Balammal 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOVALAI TN-28-002-005-005/438-A
(Erachakulam) 		2928002000NRG23260820220246264 27/08/2022 Muthumani M 2928002WL009235 Muthumani M 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Muthumani M INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOVALAI TN-28-002-005-005/441-A
(Erachakulam) 		2928002000NRG23260820220246265 27/08/2022 Kowri 2928002WL009235 Kowri 00078 CNRB0001506 630 630 Processed 05/09/2022 011286972 Kowri CANARA BANK(508532)
57 THOVALAI TN-28-002-005-005/445-A
(Erachakulam) 		2928002000NRG23260820220246266 27/08/2022 Leela P 2928002WL009235 Leela P 00078 CNRB0001506 1050 1050 Processed 06/09/2022 011286972 Leela P INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-005-005/447-A
(Erachakulam) 		2928002000NRG23260820220246267 27/08/2022 Neela 2928002WL009235 Neela 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Neela CANARA BANK(508532)
59 THOVALAI TN-28-002-005-005/450-A
(Erachakulam) 		2928002000NRG23260820220246268 27/08/2022 Thanammai E 2928002WL009235 Thanammai E 00078 CNRB0001506 630 630 Processed 05/09/2022 011286972 Thanammai E INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOVALAI TN-28-002-005-005/459-A
(Erachakulam) 		2928002000NRG23260820220246269 27/08/2022 Valliammal 2928002WL009235 Valliammal 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOVALAI TN-28-002-005-005/46-A
(Erachakulam) 		2928002000NRG23260820220246270 27/08/2022 Puspa Rani 2928002WL009235 Puspa Rani 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Puspa Rani INDIA POST PAYMENTS BANK LIMITED(508528)
62 THOVALAI TN-28-002-005-005/461-A
(Erachakulam) 		2928002000NRG23260820220246271 27/08/2022 Jeya 2928002WL009235 Jeya 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Jeya STATE BANK OF INDIA(508548)
63 THOVALAI TN-28-002-005-005/466-A
(Erachakulam) 		2928002000NRG23260820220246272 27/08/2022 Annakili 2928002WL009235 Annakili 00078 CNRB0001506 630 630 Processed 05/09/2022 011286972 Annakili CANARA BANK(508532)
64 THOVALAI TN-28-002-005-005/484-A
(Erachakulam) 		2928002000NRG23260820220246273 27/08/2022 Parvathi 2928002WL009235 Parvathi 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOVALAI TN-28-002-005-005/487-A
(Erachakulam) 		2928002000NRG23260820220246274 27/08/2022 Palammal 2928002WL009235 Palammal 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Palammal CANARA BANK(508532)
66 THOVALAI TN-28-002-005-005/498-a
(Erachakulam) 		2928002000NRG23260820220246275 27/08/2022 Perinbham 2928002WL009235 Perinbham 00078 CNRB0001506 1124 1124 Processed 05/09/2022 011286972 Perinbham CANARA BANK(508532)
67 THOVALAI TN-28-002-005-005/502-a
(Erachakulam) 		2928002000NRG23260820220246276 27/08/2022 Kasthoori 2928002WL009235 Kasthoori 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Kasthoori CANARA BANK(508532)
68 THOVALAI TN-28-002-005-005/503-a
(Erachakulam) 		2928002000NRG23260820220246277 27/08/2022 Parvathi 2928002WL009235 Parvathi 00078 CNRB0001506 1050 1050 Processed 06/09/2022 011286972 Parvathi INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-005-005/512-a
(Erachakulam) 		2928002000NRG23260820220246278 27/08/2022 Jeyanthi 2928002WL009235 Jeyanthi 00078 CNRB0001506 630 630 Processed 06/09/2022 011286972 Jeyanthi INDIAN OVERSEAS BANK(508541)
70 THOVALAI TN-28-002-005-005/519-a
(Erachakulam) 		2928002000NRG23260820220246279 27/08/2022 Marthal 2928002WL009235 Marthal 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
71 THOVALAI TN-28-002-005-005/535-a
(Erachakulam) 		2928002000NRG23260820220246280 27/08/2022 Chandra 2928002WL009235 Chandra 00078 CNRB0001506 1124 1124 Processed 05/09/2022 011286972 Chandra STATE BANK OF INDIA(508548)
72 THOVALAI TN-28-002-005-005/540-a
(Erachakulam) 		2928002000NRG23260820220246281 27/08/2022 Nesam 2928002WL009235 Nesam 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOVALAI TN-28-002-005-005/548-A
(Erachakulam) 		2928002000NRG23260820220246282 27/08/2022 Abaranam 2928002WL009235 Abaranam 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Abaranam INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOVALAI TN-28-002-005-005/550
(Erachakulam) 		2928002000NRG23260820220246284 27/08/2022 Rajam A 2928002WL009235 Rajam A 00078 CNRB0001506 1050 1050 Processed 06/09/2022 011286972 Rajam A INDIAN OVERSEAS BANK(508541)
75 THOVALAI TN-28-002-005-005/552-A
(Erachakulam) 		2928002000NRG23260820220246285 27/08/2022 Kanni 2928002WL009235 Kanni 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Kanni INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOVALAI TN-28-002-005-005/558-A
(Erachakulam) 		2928002000NRG23260820220246286 27/08/2022 Santham 2928002WL009235 Santham 00078 CNRB0001506 630 630 Processed 05/09/2022 011286972 Santham STATE BANK OF INDIA(508548)
77 THOVALAI TN-28-002-005-005/561-A
(Erachakulam) 		2928002000NRG23260820220246287 27/08/2022 Pakiyam 2928002WL009235 Pakiyam 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Pakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOVALAI TN-28-002-005-005/586-A
(Erachakulam) 		2928002000NRG23260820220246290 27/08/2022 Indira 2928002WL009235 Indira 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
79 THOVALAI TN-28-002-005-005/587-A
(Erachakulam) 		2928002000NRG23260820220246291 27/08/2022 Mathavi 2928002WL009235 Mathavi 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Mathavi CANARA BANK(508532)
80 THOVALAI TN-28-002-005-005/597-A
(Erachakulam) 		2928002000NRG23260820220246292 27/08/2022 Yesuvadial 2928002WL009235 Yesuvadial 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Yesuvadial INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOVALAI TN-28-002-005-005/599-A
(Erachakulam) 		2928002000NRG23260820220246293 27/08/2022 Mariapushpam 2928002WL009235 Mariapushpam 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Mariapushpam CANARA BANK(508532)
82 THOVALAI TN-28-002-005-005/6-A
(Erachakulam) 		2928002000NRG23260820220246294 27/08/2022 Saraswathy 2928002WL009235 Saraswathy 00078 CNRB0001506 420 420 Processed 05/09/2022 011286972 Saraswathy CANARA BANK(508532)
83 THOVALAI TN-28-002-005-005/613-A
(Erachakulam) 		2928002000NRG23260820220246296 27/08/2022 Patchiammai 2928002WL009235 Patchiammai 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Patchiammai CANARA BANK(508532)
84 THOVALAI TN-28-002-005-005/618-A
(Erachakulam) 		2928002000NRG23260820220246297 27/08/2022 Jeyanthi 2928002WL009235 Jeyanthi 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
85 THOVALAI TN-28-002-005-005/633-A
(Erachakulam) 		2928002000NRG23260820220246298 27/08/2022 Vijayakumari 2928002WL009235 Vijayakumari 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
86 THOVALAI TN-28-002-005-005/67-A
(Erachakulam) 		2928002000NRG23260820220246299 27/08/2022 Rajammal 2928002WL009235 Rajammal 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 THOVALAI TN-28-002-005-005/696-A
(Erachakulam) 		2928002000NRG23260820220246300 27/08/2022 Mathavi 2928002WL009235 Mathavi 00078 CNRB0001506 630 630 Processed 05/09/2022 011286972 Mathavi CANARA BANK(508532)
88 THOVALAI TN-28-002-005-005/702-A
(Erachakulam) 		2928002000NRG23260820220246301 27/08/2022 Muthu 2928002WL009235 Muthu 00078 CNRB0001506 630 630 Processed 05/09/2022 011286972 Muthu STATE BANK OF INDIA(508548)
89 THOVALAI TN-28-002-005-005/707-A
(Erachakulam) 		2928002000NRG23260820220246303 27/08/2022 Suganya 2928002WL009235 Suganya 00078 CNRB0001506 630 630 Processed 05/09/2022 011286972 Suganya CANARA BANK(508532)
90 THOVALAI TN-28-002-005-005/9-A
(Erachakulam) 		2928002000NRG23260820220246308 27/08/2022 Muthammal 2928002WL009235 Muthammal 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Muthammal STATE BANK OF INDIA(508548)
91 THOVALAI TN-28-002-005-005/93-A
(Erachakulam) 		2928002000NRG23260820220246309 27/08/2022 Saroja 2928002WL009235 Saroja 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Saroja CANARA BANK(508532)
92 THOVALAI TN-28-002-005-007/339-A
(Erachakulam) 		2928002000NRG23260820220246311 27/08/2022 Kavitha 2928002WL009235 Kavitha 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Kavitha STATE BANK OF INDIA(508548)
93 THOVALAI TN-28-002-005-007/679-A
(Erachakulam) 		2928002000NRG23260820220246312 27/08/2022 Ezhil Sophana 2928002WL009235 Ezhil Sophana 00078 CNRB0001506 840 840 Processed 06/09/2022 011286972 Ezhil Sophana INDIAN OVERSEAS BANK(508541)
94 THOVALAI TN-28-002-005-008/708-A
(Erachakulam) 		2928002000NRG23260820220246315 27/08/2022 Sornabai 2928002WL009235 Sornabai 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Sornabai CANARA BANK(508532)
95 THOVALAI TN-28-002-005-009/506-A
(Erachakulam) 		2928002000NRG23260820220246316 27/08/2022 Thangam 2928002WL009235 Thangam 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Thangam CANARA BANK(508532)
96 THOVALAI TN-28-002-005-011/673-A
(Erachakulam) 		2928002000NRG23260820220246317 27/08/2022 Manikala 2928002WL009235 Manikala 00078 CNRB0001506 210 210 Processed 05/09/2022 011286972 Manikala CANARA BANK(508532)
97 THOVALAI TN-28-002-005-011/699-A
(Erachakulam) 		2928002000NRG23260820220246318 27/08/2022 Erakkam 2928002WL009235 Erakkam 00078 CNRB0001506 840 840 Processed 05/09/2022 011286972 Erakkam CANARA BANK(508532)
98 THOVALAI TN-28-002-005-012/713-A
(Erachakulam) 		2928002000NRG23260820220246321 27/08/2022 Rajapushpam 2928002WL009235 Rajapushpam 00078 CNRB0001506 1050 1050 Processed 05/09/2022 011286972 Rajapushpam CANARA BANK(508532)
SubTotal 79179 79179
99 THOVALAI TN-28-002-005-005/156-A
(Erachakulam) 		2928002000NRG23260820220246215 27/08/2022 Muthabharanam 2928002WL009235 Muthabharanam 00177 IOBA0000223 630 630 Processed 06/09/2022 011286972 Muthabharanam INDIAN OVERSEAS BANK(508541)
SubTotal 630 630
100 THOVALAI TN-28-002-005-005/610-A
(Erachakulam) 		2928002000NRG23260820220246295 27/08/2022 Sheela 2928002WL009235 Sheela 00177 IOBA0001043 840 840 Processed 05/09/2022 011286972 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
101 THOVALAI TN-28-002-005-005/706-A
(Erachakulam) 		2928002000NRG23260820220246302 27/08/2022 Gomathi 2928002WL009235 Gomathi 00415 SBIN0071052 1050 1050 Processed 05/09/2022 011286972 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 82539 82539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_270822APB_FTO_780667 Canara Bank CNRB0001265 BOOTHPANDY 840
2 THOVALAI TN2928002_270822APB_FTO_780667 Canara Bank CNRB0001506 Vadasery 53769
3 THOVALAI TN2928002_270822APB_FTO_780667 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 25410
4 THOVALAI TN2928002_270822APB_FTO_780667 Indian Overseas Bank IOBA0000223 THOVALAI 630
5 THOVALAI TN2928002_270822APB_FTO_780667 Indian Overseas Bank IOBA0001043 VETTURNIMADAM 840
6 THOVALAI TN2928002_270822APB_FTO_780667 State Bank of India SBIN0071052 ERACHAKULAM 1050

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