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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_200822APB_FTO_741708
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-28-002-016-001/806-A
(Gnalam) 		2928002000NRG23180820220228668 20/08/2022 Rajam 2928002WL008889 Rajam 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Rajam INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-016-003/482-B
(Gnalam) 		2928002000NRG23180820220228672 20/08/2022 Devaki 2928002WL008889 Devaki 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-016-003/634-A
(Gnalam) 		2928002000NRG23180820220228673 20/08/2022 Thusi Muthu Nambiyar 2928002WL008889 Thusi Muthu Nambiyar 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Thusi Muthu Nambiyar INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-016-003/775-A
(Gnalam) 		2928002000NRG23180820220228674 20/08/2022 Velammal 2928002WL008889 Velammal 00177 IOBA0000251 660 660 Processed 27/08/2022 014512495 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-016-003/819-A
(Gnalam) 		2928002000NRG23180820220228675 20/08/2022 Savitha 2928002WL008889 Savitha 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Savitha INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-016-003/827-A
(Gnalam) 		2928002000NRG23180820220228676 20/08/2022 Velammal 2928002WL008889 Velammal 00177 IOBA0000251 440 440 Processed 27/08/2022 014512495 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-016-003/828-A
(Gnalam) 		2928002000NRG23180820220228677 20/08/2022 Bagavathiammal 2928002WL008889 Bagavathiammal 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Bagavathiammal CANARA BANK(508532)
8 THOVALAI TN-28-002-016-003/891-A
(Gnalam) 		2928002000NRG23180820220228678 20/08/2022 Nalini 2928002WL008889 Nalini 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-016-003/894-A
(Gnalam) 		2928002000NRG23180820220228680 20/08/2022 Pachiyammal 2928002WL008889 Pachiyammal 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-016-003/895-A
(Gnalam) 		2928002000NRG23180820220228681 20/08/2022 Arumugam 2928002WL008889 Arumugam 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-016-011/677-A
(Gnalam) 		2928002000NRG23180820220228688 20/08/2022 Punitha 2928002WL008889 Punitha 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-016-011/750-A
(Gnalam) 		2928002000NRG23180820220228689 20/08/2022 Emilarani 2928002WL008889 Emilarani 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Emilarani INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-016-011/751-A
(Gnalam) 		2928002000NRG23180820220228690 20/08/2022 Sundarabai 2928002WL008889 Sundarabai 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Sundarabai INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-016-011/792-A
(Gnalam) 		2928002000NRG23180820220228691 20/08/2022 Sulochana 2928002WL008889 Sulochana 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Sulochana INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-016-011/793-A
(Gnalam) 		2928002000NRG23180820220228692 20/08/2022 Sobanal 2928002WL008889 Sobanal 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Sobanal INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-016-016/105-A
(Gnalam) 		2928002000NRG23180820220228700 20/08/2022 Kannimariyal A 2928002WL008889 Kannimariyal A 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Kannimariyal A INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-016-016/110-A
(Gnalam) 		2928002000NRG23180820220228702 20/08/2022 Esawari 2928002WL008889 Esawari 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Esawari INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-016-016/112-A
(Gnalam) 		2928002000NRG23180820220228703 20/08/2022 Subashini 2928002WL008889 Subashini 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Subashini INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-016-016/15-A
(Gnalam) 		2928002000NRG23180820220228706 20/08/2022 vijila Rose 2928002WL008889 vijila Rose 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 vijila Rose INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-016-016/154-A
(Gnalam) 		2928002000NRG23180820220228707 20/08/2022 Susila S 2928002WL008889 Susila S 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Susila S INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-016-016/161-A
(Gnalam) 		2928002000NRG23180820220228709 20/08/2022 Maniammal 2928002WL008889 Maniammal 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Maniammal INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-016-016/163-A
(Gnalam) 		2928002000NRG23180820220228710 20/08/2022 Aabaranam 2928002WL008889 Aabaranam 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Aabaranam INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-016-016/168-A
(Gnalam) 		2928002000NRG23180820220228711 20/08/2022 Santhappan 2928002WL008889 Santhappan 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Santhappan INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-016-016/171-A
(Gnalam) 		2928002000NRG23180820220228712 20/08/2022 Nasam Y 2928002WL008889 Nasam Y 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Nasam Y INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-016-016/173-A
(Gnalam) 		2928002000NRG23180820220228713 20/08/2022 Annam 2928002WL008889 Annam 00177 IOBA0000251 660 660 Processed 27/08/2022 014512495 Annam INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-016-016/175-A
(Gnalam) 		2928002000NRG23180820220228714 20/08/2022 Manonmani S 2928002WL008889 Manonmani S 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Manonmani S INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-016-016/176-A
(Gnalam) 		2928002000NRG23180820220228715 20/08/2022 Padma K 2928002WL008889 Padma K 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Padma K INDIAN BANK(607105)
28 THOVALAI TN-28-002-016-016/177-A
(Gnalam) 		2928002000NRG23180820220228716 20/08/2022 Sumathi A 2928002WL008889 Sumathi A 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Sumathi A INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-016-016/179-A
(Gnalam) 		2928002000NRG23180820220228717 20/08/2022 Shanthi M 2928002WL008889 Shanthi M 00177 IOBA0000251 660 660 Processed 27/08/2022 014512495 Shanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-016-016/181-A
(Gnalam) 		2928002000NRG23180820220228719 20/08/2022 Santhappu P 2928002WL008889 Santhappu P 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Santhappu P INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-016-016/182-A
(Gnalam) 		2928002000NRG23180820220228720 20/08/2022 Leela 2928002WL008889 Leela 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Leela INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-016-016/185-A
(Gnalam) 		2928002000NRG23180820220228721 20/08/2022 Amaravathi 2928002WL008889 Amaravathi 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Amaravathi INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-016-016/186-A
(Gnalam) 		2928002000NRG23180820220228722 20/08/2022 Rajam 2928002WL008889 Rajam 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-016-016/187-A
(Gnalam) 		2928002000NRG23180820220228723 20/08/2022 Pushpam 2928002WL008889 Pushpam 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Pushpam INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-016-016/190-A
(Gnalam) 		2928002000NRG23180820220228724 20/08/2022 Rajam S 2928002WL008889 Rajam S 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Rajam S INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-016-016/193-A
(Gnalam) 		2928002000NRG23180820220228725 20/08/2022 Annabai 2928002WL008889 Annabai 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Annabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-016-016/195-A
(Gnalam) 		2928002000NRG23180820220228726 20/08/2022 Esther 2928002WL008889 Esther 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Esther INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-016-016/196-A
(Gnalam) 		2928002000NRG23180820220228727 20/08/2022 Anna Selvam J 2928002WL008889 Anna Selvam J 00177 IOBA0000251 440 440 Processed 27/08/2022 014512495 Anna Selvam J INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-016-016/198-A
(Gnalam) 		2928002000NRG23180820220228728 20/08/2022 Sornabai 2928002WL008889 Sornabai 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Sornabai INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-016-016/2-A
(Gnalam) 		2928002000NRG23180820220228729 20/08/2022 Muthammal 2928002WL008889 Muthammal 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Muthammal INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-016-016/21-A
(Gnalam) 		2928002000NRG23180820220228731 20/08/2022 Saraswathy T 2928002WL008889 Saraswathy T 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Saraswathy T CANARA BANK(508532)
42 THOVALAI TN-28-002-016-016/216-A
(Gnalam) 		2928002000NRG23180820220228733 20/08/2022 Rajamma C 2928002WL008889 Rajamma C 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Rajamma C INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-016-016/23-A
(Gnalam) 		2928002000NRG23180820220228734 20/08/2022 Vijayakumari 2928002WL008889 Vijayakumari 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Vijayakumari INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-016-016/244
(Gnalam) 		2928002000NRG23180820220228735 20/08/2022 Sugumari V 2928002WL008889 Sugumari V 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Sugumari V ICICI BANK LTD(508534)
45 THOVALAI TN-28-002-016-016/246-A
(Gnalam) 		2928002000NRG23180820220228736 20/08/2022 Radha C 2928002WL008889 Radha C 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Radha C ICICI BANK LTD(508534)
46 THOVALAI TN-28-002-016-016/248-A
(Gnalam) 		2928002000NRG23180820220228737 20/08/2022 Chellam A 2928002WL008889 Chellam A 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Chellam A INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-016-016/251-A
(Gnalam) 		2928002000NRG23180820220228741 20/08/2022 Pannir K 2928002WL008889 Pannir K 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Pannir K INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-016-016/251-A
(Gnalam) 		2928002000NRG23180820220228740 20/08/2022 Theivasitham P 2928002WL008889 Theivasitham P 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Theivasitham P INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-016-016/253-A
(Gnalam) 		2928002000NRG23180820220228742 20/08/2022 Devaki 2928002WL008889 Devaki 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Devaki INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-016-016/260-A
(Gnalam) 		2928002000NRG23180820220228743 20/08/2022 Manickarasi S 2928002WL008889 Manickarasi S 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Manickarasi S INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-016-016/271-A
(Gnalam) 		2928002000NRG23180820220228744 20/08/2022 Usha 2928002WL008889 Usha 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Usha INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-016-016/277-A
(Gnalam) 		2928002000NRG23180820220228745 20/08/2022 Aabaranam 2928002WL008889 Aabaranam 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Aabaranam INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-016-016/280-A
(Gnalam) 		2928002000NRG23180820220228746 20/08/2022 Mariammal J 2928002WL008889 Mariammal J 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Mariammal J INDIAN OVERSEAS BANK(508541)
54 THOVALAI TN-28-002-016-016/283-A
(Gnalam) 		2928002000NRG23180820220228747 20/08/2022 Vasantha 2928002WL008889 Vasantha 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Vasantha INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-016-016/284-A
(Gnalam) 		2928002000NRG23180820220228748 20/08/2022 Thangam J 2928002WL008889 Thangam J 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Thangam J INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-016-016/285-A
(Gnalam) 		2928002000NRG23180820220228749 20/08/2022 Pushpa Rani Yesudhas 2928002WL008889 Pushpa Rani Yesudhas 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Pushpa Rani Yesudhas INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-016-016/289-A
(Gnalam) 		2928002000NRG23180820220228750 20/08/2022 Santhi Bama K 2928002WL008889 Santhi Bama K 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Santhi Bama K INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-016-016/31-A
(Gnalam) 		2928002000NRG23180820220228751 20/08/2022 Annam P 2928002WL008889 Annam P 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Annam P INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-016-016/32-A
(Gnalam) 		2928002000NRG23180820220228752 20/08/2022 Alagammal 2928002WL008889 Alagammal 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Alagammal INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-016-016/328-A
(Gnalam) 		2928002000NRG23180820220228753 20/08/2022 Sornam A 2928002WL008889 Sornam A 00177 IOBA0000251 220 220 Processed 28/08/2022 014512495 Sornam A INDIAN OVERSEAS BANK(508541)
61 THOVALAI TN-28-002-016-016/33-A
(Gnalam) 		2928002000NRG23180820220228754 20/08/2022 Kanagam P 2928002WL008889 Kanagam P 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Kanagam P INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-016-016/337-A
(Gnalam) 		2928002000NRG23180820220228755 20/08/2022 THAMARAI SELVI M 2928002WL008889 THAMARAI SELVI M 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 THAMARAI SELVI M CANARA BANK(508532)
63 THOVALAI TN-28-002-016-016/34-A
(Gnalam) 		2928002000NRG23180820220228756 20/08/2022 Rosely 2928002WL008889 Rosely 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Rosely INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-016-016/346-A
(Gnalam) 		2928002000NRG23180820220228757 20/08/2022 Jaya lakshmi 2928002WL008889 Jaya lakshmi 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Jaya lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOVALAI TN-28-002-016-016/347-A
(Gnalam) 		2928002000NRG23180820220228758 20/08/2022 Bagavathi Ammal M 2928002WL008889 Bagavathi Ammal M 00177 IOBA0000251 440 440 Processed 28/08/2022 014512495 Bagavathi Ammal M INDIAN OVERSEAS BANK(508541)
66 THOVALAI TN-28-002-016-016/350-A
(Gnalam) 		2928002000NRG23180820220228759 20/08/2022 Umaiammal R 2928002WL008889 Umaiammal R 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Umaiammal R INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-016-016/355-A
(Gnalam) 		2928002000NRG23180820220228760 20/08/2022 Sornam A 2928002WL008889 Sornam A 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Sornam A INDIAN OVERSEAS BANK(508541)
68 THOVALAI TN-28-002-016-016/360-A
(Gnalam) 		2928002000NRG23180820220228761 20/08/2022 Vellammal A 2928002WL008889 Vellammal A 00177 IOBA0000251 440 440 Processed 28/08/2022 014512495 Vellammal A INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-016-016/37-A
(Gnalam) 		2928002000NRG23180820220228762 20/08/2022 Glory S 2928002WL008889 Glory S 00177 IOBA0000251 220 220 Processed 27/08/2022 014512495 Glory S INDIAN BANK(607105)
70 THOVALAI TN-28-002-016-016/38-A
(Gnalam) 		2928002000NRG23180820220228763 20/08/2022 Saraswathy 2928002WL008889 Saraswathy 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Saraswathy INDIAN OVERSEAS BANK(508541)
71 THOVALAI TN-28-002-016-016/381-A
(Gnalam) 		2928002000NRG23180820220228764 20/08/2022 Vasantha C 2928002WL008889 Vasantha C 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Vasantha C INDIAN OVERSEAS BANK(508541)
72 THOVALAI TN-28-002-016-016/387-A
(Gnalam) 		2928002000NRG23180820220228765 20/08/2022 Omana P 2928002WL008889 Omana P 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Omana P INDIAN OVERSEAS BANK(508541)
73 THOVALAI TN-28-002-016-016/388-A
(Gnalam) 		2928002000NRG23180820220228766 20/08/2022 Ponnammal 2928002WL008889 Ponnammal 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOVALAI TN-28-002-016-016/403-A
(Gnalam) 		2928002000NRG23180820220228767 20/08/2022 Rani M 2928002WL008889 Rani M 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Rani M INDIA POST PAYMENTS BANK LIMITED(508528)
75 THOVALAI TN-28-002-016-016/405-A
(Gnalam) 		2928002000NRG23180820220228768 20/08/2022 Velammal S 2928002WL008889 Velammal S 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Velammal S INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOVALAI TN-28-002-016-016/406-A
(Gnalam) 		2928002000NRG23180820220228769 20/08/2022 Ambikavathi 2928002WL008889 Ambikavathi 00177 IOBA0000251 440 440 Processed 28/08/2022 014512495 Ambikavathi INDIAN OVERSEAS BANK(508541)
77 THOVALAI TN-28-002-016-016/407-A
(Gnalam) 		2928002000NRG23180820220228771 20/08/2022 Arumugam 2928002WL008889 Arumugam 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Arumugam INDIAN OVERSEAS BANK(508541)
78 THOVALAI TN-28-002-016-016/407-A
(Gnalam) 		2928002000NRG23180820220228770 20/08/2022 Vasantha 2928002WL008889 Vasantha 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Vasantha INDIAN OVERSEAS BANK(508541)
79 THOVALAI TN-28-002-016-016/409-A
(Gnalam) 		2928002000NRG23180820220228772 20/08/2022 Malliga 2928002WL008889 Malliga 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Malliga INDIAN OVERSEAS BANK(508541)
80 THOVALAI TN-28-002-016-016/41-A
(Gnalam) 		2928002000NRG23180820220228773 20/08/2022 SANTHAM S 2928002WL008889 SANTHAM S 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 SANTHAM S INDIAN OVERSEAS BANK(508541)
81 THOVALAI TN-28-002-016-016/427-A
(Gnalam) 		2928002000NRG23180820220228774 20/08/2022 Gnanaselvi S 2928002WL008889 Gnanaselvi S 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Gnanaselvi S INDIAN OVERSEAS BANK(508541)
82 THOVALAI TN-28-002-016-016/43-A
(Gnalam) 		2928002000NRG23180820220228775 20/08/2022 SUSEELA 2928002WL008889 SUSEELA 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOVALAI TN-28-002-016-016/430-A
(Gnalam) 		2928002000NRG23180820220228776 20/08/2022 Bagavathiammai 2928002WL008889 Bagavathiammai 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Bagavathiammai INDIAN OVERSEAS BANK(508541)
84 THOVALAI TN-28-002-016-016/440-A
(Gnalam) 		2928002000NRG23180820220228778 20/08/2022 Beema 2928002WL008889 Beema 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Beema INDIA POST PAYMENTS BANK LIMITED(508528)
85 THOVALAI TN-28-002-016-016/45-A
(Gnalam) 		2928002000NRG23180820220228780 20/08/2022 CHELLAMMAI 2928002WL008889 CHELLAMMAI 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 CHELLAMMAI INDIAN OVERSEAS BANK(508541)
86 THOVALAI TN-28-002-016-016/451-A
(Gnalam) 		2928002000NRG23180820220228782 20/08/2022 Aalis R 2928002WL008889 Aalis R 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Aalis R INDIAN OVERSEAS BANK(508541)
87 THOVALAI TN-28-002-016-016/480-A
(Gnalam) 		2928002000NRG23180820220228783 20/08/2022 Veeralakshmi 2928002WL008889 Veeralakshmi 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOVALAI TN-28-002-016-016/487-A
(Gnalam) 		2928002000NRG23180820220228784 20/08/2022 Krishnabai C 2928002WL008889 Krishnabai C 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Krishnabai C INDIAN OVERSEAS BANK(508541)
89 THOVALAI TN-28-002-016-016/49-A
(Gnalam) 		2928002000NRG23180820220228785 20/08/2022 SELVI R 2928002WL008889 SELVI R 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 SELVI R INDIAN OVERSEAS BANK(508541)
90 THOVALAI TN-28-002-016-016/499-A
(Gnalam) 		2928002000NRG23180820220228786 20/08/2022 Santhi 2928002WL008889 Santhi 00177 IOBA0000251 660 660 Processed 27/08/2022 014512495 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 THOVALAI TN-28-002-016-016/5-A
(Gnalam) 		2928002000NRG23180820220228787 20/08/2022 SUSEELA K 2928002WL008889 SUSEELA K 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 SUSEELA K INDIAN OVERSEAS BANK(508541)
92 THOVALAI TN-28-002-016-016/51-A
(Gnalam) 		2928002000NRG23180820220228788 20/08/2022 Murugan 2928002WL008889 Murugan 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Murugan INDIAN OVERSEAS BANK(508541)
93 THOVALAI TN-28-002-016-016/514-A
(Gnalam) 		2928002000NRG23180820220228789 20/08/2022 Vasantha K 2928002WL008889 Vasantha K 00177 IOBA0000251 440 440 Processed 27/08/2022 014512495 Vasantha K INDIA POST PAYMENTS BANK LIMITED(508528)
94 THOVALAI TN-28-002-016-016/52-A
(Gnalam) 		2928002000NRG23180820220228790 20/08/2022 Sarojini D 2928002WL008889 Sarojini D 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Sarojini D INDIAN OVERSEAS BANK(508541)
95 THOVALAI TN-28-002-016-016/533-A
(Gnalam) 		2928002000NRG23180820220228791 20/08/2022 Leela 2928002WL008889 Leela 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Leela INDIAN OVERSEAS BANK(508541)
96 THOVALAI TN-28-002-016-016/546-A
(Gnalam) 		2928002000NRG23180820220228792 20/08/2022 Mary C 2928002WL008889 Mary C 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Mary C INDIAN OVERSEAS BANK(508541)
97 THOVALAI TN-28-002-016-016/562-A
(Gnalam) 		2928002000NRG23180820220228793 20/08/2022 Albert Raj 2928002WL008889 Albert Raj 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Albert Raj INDIAN OVERSEAS BANK(508541)
98 THOVALAI TN-28-002-016-016/577-a
(Gnalam) 		2928002000NRG23180820220228794 20/08/2022 Abarnam A 2928002WL008889 Abarnam A 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Abarnam A INDIAN OVERSEAS BANK(508541)
99 THOVALAI TN-28-002-016-016/578-A
(Gnalam) 		2928002000NRG23180820220228795 20/08/2022 Kala A K 2928002WL008889 Kala A K 00177 IOBA0000251 1124 1124 Processed 28/08/2022 014512495 Kala A K INDIAN OVERSEAS BANK(508541)
100 THOVALAI TN-28-002-016-016/580-A
(Gnalam) 		2928002000NRG23180820220228796 20/08/2022 Mary V 2928002WL008889 Mary V 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Mary V INDIAN OVERSEAS BANK(508541)
101 THOVALAI TN-28-002-016-016/583-A
(Gnalam) 		2928002000NRG23180820220228797 20/08/2022 Nagammal N 2928002WL008889 Nagammal N 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Nagammal N INDIAN OVERSEAS BANK(508541)
102 THOVALAI TN-28-002-016-016/584-A
(Gnalam) 		2928002000NRG23180820220228798 20/08/2022 Amaravathi 2928002WL008889 Amaravathi 00177 IOBA0000251 440 440 Processed 28/08/2022 014512495 Amaravathi INDIAN OVERSEAS BANK(508541)
103 THOVALAI TN-28-002-016-016/60-A
(Gnalam) 		2928002000NRG23180820220228799 20/08/2022 Vimala T 2928002WL008889 Vimala T 00177 IOBA0000251 440 440 Processed 28/08/2022 014512495 Vimala T INDIAN OVERSEAS BANK(508541)
104 THOVALAI TN-28-002-016-016/603-A
(Gnalam) 		2928002000NRG23180820220228800 20/08/2022 Subbulakshmi 2928002WL008889 Subbulakshmi 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Subbulakshmi INDIAN OVERSEAS BANK(508541)
105 THOVALAI TN-28-002-016-016/605-a
(Gnalam) 		2928002000NRG23180820220228801 20/08/2022 Saraswathy 2928002WL008889 Saraswathy 00177 IOBA0000251 660 660 Processed 27/08/2022 014512495 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
106 THOVALAI TN-28-002-016-016/613-a
(Gnalam) 		2928002000NRG23180820220228802 20/08/2022 Kamalam A 2928002WL008889 Kamalam A 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Kamalam A INDIAN OVERSEAS BANK(508541)
107 THOVALAI TN-28-002-016-016/618-a
(Gnalam) 		2928002000NRG23180820220228803 20/08/2022 Pushpabai S 2928002WL008889 Pushpabai S 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Pushpabai S INDIAN OVERSEAS BANK(508541)
108 THOVALAI TN-28-002-016-016/619-a
(Gnalam) 		2928002000NRG23180820220228804 20/08/2022 Pangajam B 2928002WL008889 Pangajam B 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Pangajam B INDIA POST PAYMENTS BANK LIMITED(508528)
109 THOVALAI TN-28-002-016-016/625-A
(Gnalam) 		2928002000NRG23180820220228805 20/08/2022 Jonney S 2928002WL008889 Jonney S 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Jonney S INDIAN OVERSEAS BANK(508541)
110 THOVALAI TN-28-002-016-016/637-A
(Gnalam) 		2928002000NRG23180820220228808 20/08/2022 Esakkiammal 2928002WL008889 Esakkiammal 00177 IOBA0000251 220 220 Processed 27/08/2022 014512495 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 THOVALAI TN-28-002-016-016/649-A
(Gnalam) 		2928002000NRG23180820220228809 20/08/2022 Mega Lawrence 2928002WL008889 Mega Lawrence 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Mega Lawrence INDIA POST PAYMENTS BANK LIMITED(508528)
112 THOVALAI TN-28-002-016-016/652-a
(Gnalam) 		2928002000NRG23180820220228811 20/08/2022 VASANTHA I 2928002WL008889 VASANTHA I 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 VASANTHA I INDIAN OVERSEAS BANK(508541)
113 THOVALAI TN-28-002-016-016/661-A
(Gnalam) 		2928002000NRG23180820220228812 20/08/2022 Veyilukanthal 2928002WL008889 Veyilukanthal 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Veyilukanthal INDIAN OVERSEAS BANK(508541)
114 THOVALAI TN-28-002-016-016/662-A
(Gnalam) 		2928002000NRG23180820220228813 20/08/2022 Kala 2928002WL008889 Kala 00177 IOBA0000251 440 440 Processed 28/08/2022 014512495 Kala INDIAN OVERSEAS BANK(508541)
115 THOVALAI TN-28-002-016-016/663-A
(Gnalam) 		2928002000NRG23180820220228814 20/08/2022 Rosammal 2928002WL008889 Rosammal 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Rosammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 THOVALAI TN-28-002-016-016/665-A
(Gnalam) 		2928002000NRG23180820220228815 20/08/2022 GIRIJA 2928002WL008889 GIRIJA 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
117 THOVALAI TN-28-002-016-016/671-A
(Gnalam) 		2928002000NRG23180820220228816 20/08/2022 Mary Regi V 2928002WL008889 Mary Regi V 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Mary Regi V INDIA POST PAYMENTS BANK LIMITED(508528)
118 THOVALAI TN-28-002-016-016/672
(Gnalam) 		2928002000NRG23180820220228817 20/08/2022 Kasthuri K 2928002WL008889 Kasthuri K 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Kasthuri K INDIAN OVERSEAS BANK(508541)
119 THOVALAI TN-28-002-016-016/685-A
(Gnalam) 		2928002000NRG23180820220228819 20/08/2022 Leelavathi M 2928002WL008889 Leelavathi M 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Leelavathi M INDIA POST PAYMENTS BANK LIMITED(508528)
120 THOVALAI TN-28-002-016-016/686-A
(Gnalam) 		2928002000NRG23180820220228820 20/08/2022 Santha S 2928002WL008889 Santha S 00177 IOBA0000251 660 660 Processed 27/08/2022 014512495 Santha S INDIA POST PAYMENTS BANK LIMITED(508528)
121 THOVALAI TN-28-002-016-016/687-A
(Gnalam) 		2928002000NRG23180820220228821 20/08/2022 Santham E 2928002WL008889 Santham E 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Santham E INDIA POST PAYMENTS BANK LIMITED(508528)
122 THOVALAI TN-28-002-016-016/696-A
(Gnalam) 		2928002000NRG23180820220228822 20/08/2022 Lilly K 2928002WL008889 Lilly K 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Lilly K INDIAN OVERSEAS BANK(508541)
123 THOVALAI TN-28-002-016-016/698-A
(Gnalam) 		2928002000NRG23180820220228823 20/08/2022 Lysa 2928002WL008889 Lysa 00177 IOBA0000251 880 880 Processed 27/08/2022 014512495 Lysa INDIA POST PAYMENTS BANK LIMITED(508528)
124 THOVALAI TN-28-002-016-016/699-A
(Gnalam) 		2928002000NRG23180820220228824 20/08/2022 Nalini F 2928002WL008889 Nalini F 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Nalini F INDIAN OVERSEAS BANK(508541)
125 THOVALAI TN-28-002-016-016/708-A
(Gnalam) 		2928002000NRG23180820220228825 20/08/2022 Maria Sumitha S 2928002WL008889 Maria Sumitha S 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Maria Sumitha S INDIAN OVERSEAS BANK(508541)
126 THOVALAI TN-28-002-016-016/709-A
(Gnalam) 		2928002000NRG23180820220228826 20/08/2022 Suba Mary 2928002WL008889 Suba Mary 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Suba Mary INDIA POST PAYMENTS BANK LIMITED(508528)
127 THOVALAI TN-28-002-016-016/718-A
(Gnalam) 		2928002000NRG23180820220228829 20/08/2022 Yesuvaram 2928002WL008889 Yesuvaram 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Yesuvaram INDIAN OVERSEAS BANK(508541)
128 THOVALAI TN-28-002-016-016/72-A
(Gnalam) 		2928002000NRG23180820220228830 20/08/2022 Latha 2928002WL008889 Latha 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Latha INDIAN OVERSEAS BANK(508541)
129 THOVALAI TN-28-002-016-016/721-A
(Gnalam) 		2928002000NRG23180820220228831 20/08/2022 Kala 2928002WL008889 Kala 00177 IOBA0000251 660 660 Processed 28/08/2022 014512495 Kala INDIAN OVERSEAS BANK(508541)
130 THOVALAI TN-28-002-016-016/73-A
(Gnalam) 		2928002000NRG23180820220228832 20/08/2022 Vasantha C 2928002WL008889 Vasantha C 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Vasantha C INDIAN OVERSEAS BANK(508541)
131 THOVALAI TN-28-002-016-016/755-A
(Gnalam) 		2928002000NRG23180820220228833 20/08/2022 Stella 2928002WL008889 Stella 00177 IOBA0000251 220 220 Processed 28/08/2022 014512495 Stella INDIAN OVERSEAS BANK(508541)
132 THOVALAI TN-28-002-016-016/756-A
(Gnalam) 		2928002000NRG23180820220228834 20/08/2022 Rathika 2928002WL008889 Rathika 00177 IOBA0000251 1100 1100 Processed 27/08/2022 014512495 Rathika ICICI BANK LTD(508534)
133 THOVALAI TN-28-002-016-016/763-A
(Gnalam) 		2928002000NRG23180820220228835 20/08/2022 Sudha 2928002WL008889 Sudha 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Sudha INDIAN OVERSEAS BANK(508541)
134 THOVALAI TN-28-002-016-016/774-A
(Gnalam) 		2928002000NRG23180820220228836 20/08/2022 Amalabai 2928002WL008889 Amalabai 00177 IOBA0000251 440 440 Processed 28/08/2022 014512495 Amalabai INDIAN OVERSEAS BANK(508541)
135 THOVALAI TN-28-002-016-016/778-A
(Gnalam) 		2928002000NRG23180820220228837 20/08/2022 Prema 2928002WL008889 Prema 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Prema INDIAN OVERSEAS BANK(508541)
136 THOVALAI TN-28-002-016-016/8-A
(Gnalam) 		2928002000NRG23180820220228838 20/08/2022 Valarmathi S 2928002WL008889 Valarmathi S 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Valarmathi S INDIAN OVERSEAS BANK(508541)
137 THOVALAI TN-28-002-016-016/843-A
(Gnalam) 		2928002000NRG23180820220228841 20/08/2022 Sakunthela 2928002WL008889 Sakunthela 00177 IOBA0000251 880 880 Processed 28/08/2022 014512495 Sakunthela INDIAN OVERSEAS BANK(508541)
138 THOVALAI TN-28-002-016-016/847-A
(Gnalam) 		2928002000NRG23180820220228842 20/08/2022 Ammal 2928002WL008889 Ammal 00177 IOBA0000251 440 440 Processed 28/08/2022 014512495 Ammal INDIAN OVERSEAS BANK(508541)
139 THOVALAI TN-28-002-016-016/849-A
(Gnalam) 		2928002000NRG23180820220228843 20/08/2022 Magarasi 2928002WL008889 Magarasi 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Magarasi INDIAN OVERSEAS BANK(508541)
140 THOVALAI TN-28-002-016-016/91-A
(Gnalam) 		2928002000NRG23180820220228844 20/08/2022 Masila mani M 2928002WL008889 Masila mani M 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Masila mani M INDIAN OVERSEAS BANK(508541)
141 THOVALAI TN-28-002-016-016/97-A
(Gnalam) 		2928002000NRG23180820220228849 20/08/2022 Suseela P 2928002WL008889 Suseela P 00177 IOBA0000251 1100 1100 Processed 28/08/2022 014512495 Suseela P INDIAN OVERSEAS BANK(508541)
SubTotal 127624 127624
142 THOVALAI TN-28-002-016-016/249-A
(Gnalam) 		2928002000NRG23180820220228738 20/08/2022 Kasturi D 2928002WL008889 Kasturi D 00415 SBIN0071170 1100 1100 Processed 27/08/2022 014512495 Kasturi D STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 128724 128724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_200822APB_FTO_741708 Indian Overseas Bank IOBA0000251 Thittuvilai 127624
2 THOVALAI TN2928002_200822APB_FTO_741708 State Bank of India SBIN0071170 DERISANAMCOPE 1100

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