Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270323APB_FTO_1701699
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 TIRUNAVALUR TN-04-004-025-025/439
() 		2904004000NRG23270320235081194 27/03/2023 MAHALAKSHMI 2904004WL147346 MAHALAKSHMI 00078 CNRB0003857 1000 1000 Processed 31/03/2023 025730481 MAHALAKSHMI CANARA BANK(508532)
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-025-025/441
() 		2904004000NRG23270320235081195 27/03/2023 Sivaranjani 2904004WL147346 Sivaranjani 00176 IDIB000N024 1000 1000 Processed 31/03/2023 025730481 Sivaranjani CITY UNION BANK LIMITED(607324)
SubTotal 1000 1000
3 TIRUNAVALUR TN-04-004-025-001/465
() 		2904004000NRG23270320235081086 27/03/2023 Arulmurugan 2904004WL147346 Arulmurugan 00176 IDIB000S167 1000 1000 Processed 30/03/2023 025730481 Arulmurugan HDFC BANK LTD(607152)
4 TIRUNAVALUR TN-04-004-025-025/102-A
() 		2904004000NRG23270320235081088 27/03/2023 Amsavalli 2904004WL147346 Amsavalli 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Amsavalli INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-025-025/113-A
() 		2904004000NRG23270320235081095 27/03/2023 MANCHAGANDHI 2904004WL147346 MANCHAGANDHI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 MANCHAGANDHI CANARA BANK(508532)
6 TIRUNAVALUR TN-04-004-025-025/118-A
() 		2904004000NRG23270320235081100 27/03/2023 Singaravel 2904004WL147346 Singaravel 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Singaravel INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-025-025/120-A
() 		2904004000NRG23270320235081102 27/03/2023 Kamalam 2904004WL147346 Kamalam 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Kamalam INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-025-025/122-A
() 		2904004000NRG23270320235081103 27/03/2023 ANJALAI 2904004WL147346 ANJALAI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 ANJALAI INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-025-025/123-A
() 		2904004000NRG23270320235081104 27/03/2023 Chitra 2904004WL147346 Chitra 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Chitra INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-025-025/124-A
() 		2904004000NRG23270320235081105 27/03/2023 Palanivel 2904004WL147346 Palanivel 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Palanivel INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-025-025/128-A
() 		2904004000NRG23270320235081108 27/03/2023 Settu 2904004WL147346 Settu 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Settu INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-025-025/129-A
() 		2904004000NRG23270320235081109 27/03/2023 INDIRANI 2904004WL147346 INDIRANI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 INDIRANI INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-025-025/133-A
() 		2904004000NRG23270320235081112 27/03/2023 ASHOTHAI 2904004WL147346 ASHOTHAI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 ASHOTHAI INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-025-025/135-A
() 		2904004000NRG23270320235081113 27/03/2023 Mahalakshmi 2904004WL147346 Mahalakshmi 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Mahalakshmi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-025-025/139-A
() 		2904004000NRG23270320235081117 27/03/2023 KAMAKSHI 2904004WL147346 KAMAKSHI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 KAMAKSHI INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-025-025/140-A
() 		2904004000NRG23270320235081118 27/03/2023 MALLIKA 2904004WL147346 MALLIKA 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 MALLIKA INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-025-025/158-A
() 		2904004000NRG23270320235081125 27/03/2023 SELVI 2904004WL147346 SELVI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 SELVI INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-025-025/164-A
() 		2904004000NRG23270320235081127 27/03/2023 PARVATHI 2904004WL147346 PARVATHI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 PARVATHI INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-025-025/168-A
() 		2904004000NRG23270320235081129 27/03/2023 EGAYAL 2904004WL147346 EGAYAL 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 EGAYAL INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-025-025/197-A
() 		2904004000NRG23270320235081133 27/03/2023 Palani 2904004WL147346 Palani 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Palani INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-025-025/202-A
() 		2904004000NRG23270320235081134 27/03/2023 Ranjitham 2904004WL147346 Ranjitham 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Ranjitham INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-025-025/205-A
() 		2904004000NRG23270320235081135 27/03/2023 Selvarasu 2904004WL147346 Selvarasu 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Selvarasu INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-025-025/233-A
() 		2904004000NRG23270320235081142 27/03/2023 ANJALAI 2904004WL147346 ANJALAI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 ANJALAI INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-025-025/236-A
() 		2904004000NRG23270320235081145 27/03/2023 Thamilselvi 2904004WL147346 Thamilselvi 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Thamilselvi INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-025-025/239-A
() 		2904004000NRG23270320235081147 27/03/2023 BALAMURUGAN 2904004WL147346 BALAMURUGAN 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 BALAMURUGAN INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-025-025/252-A
() 		2904004000NRG23270320235081150 27/03/2023 Suryakala 2904004WL147346 Suryakala 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Suryakala INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-025-025/256-A
() 		2904004000NRG23270320235081151 27/03/2023 Ranganayaki 2904004WL147346 Ranganayaki 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Ranganayaki INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-025-025/262-A
() 		2904004000NRG23270320235081152 27/03/2023 RAJASUNDARI 2904004WL147346 RAJASUNDARI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 RAJASUNDARI INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-025-025/269-A
() 		2904004000NRG23270320235081153 27/03/2023 Renugadevi 2904004WL147346 Renugadevi 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Renugadevi INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-025-025/285-A
() 		2904004000NRG23270320235081154 27/03/2023 Jayamahalakshmi 2904004WL147346 Jayamahalakshmi 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Jayamahalakshmi INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-025-025/287-A
() 		2904004000NRG23270320235081155 27/03/2023 SATHIYA 2904004WL147346 SATHIYA 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 SATHIYA INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-025-025/288-A
() 		2904004000NRG23270320235081156 27/03/2023 Muugavel 2904004WL147346 Muugavel 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Muugavel CANARA BANK(508532)
33 TIRUNAVALUR TN-04-004-025-025/292-A
() 		2904004000NRG23270320235081157 27/03/2023 SUDHA 2904004WL147346 SUDHA 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 SUDHA INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-025-025/293-A
() 		2904004000NRG23270320235081158 27/03/2023 KUMARI 2904004WL147346 KUMARI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUNAVALUR TN-04-004-025-025/308
() 		2904004000NRG23270320235081160 27/03/2023 PATTU 2904004WL147346 PATTU 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 PATTU INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-025-025/317
() 		2904004000NRG23270320235081163 27/03/2023 THANGABABU 2904004WL147346 THANGABABU 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 THANGABABU INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-025-025/320
() 		2904004000NRG23270320235081165 27/03/2023 Palaniyammal 2904004WL147346 Palaniyammal 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Palaniyammal INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-025-025/321
() 		2904004000NRG23270320235081166 27/03/2023 JAYA 2904004WL147346 JAYA 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 JAYA INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-025-025/324
() 		2904004000NRG23270320235081167 27/03/2023 MANGALAKSHMI 2904004WL147346 MANGALAKSHMI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 MANGALAKSHMI INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-025-025/326
() 		2904004000NRG23270320235081168 27/03/2023 SELVI 2904004WL147346 SELVI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 SELVI INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-025-025/330
() 		2904004000NRG23270320235081170 27/03/2023 SUGANTHI 2904004WL147346 SUGANTHI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 SUGANTHI INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-025-025/332
() 		2904004000NRG23270320235081171 27/03/2023 Sangeetha 2904004WL147346 Sangeetha 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-025-025/338
() 		2904004000NRG23270320235081174 27/03/2023 PARAMESWARI 2904004WL147346 PARAMESWARI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 PARAMESWARI INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-025-025/349
() 		2904004000NRG23270320235081175 27/03/2023 Neelavathi 2904004WL147346 Neelavathi 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Neelavathi INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-025-025/351
() 		2904004000NRG23270320235081176 27/03/2023 MANIKANDAN 2904004WL147346 MANIKANDAN 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 MANIKANDAN INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-025-025/356
() 		2904004000NRG23270320235081177 27/03/2023 Kasiammal 2904004WL147346 Kasiammal 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Kasiammal INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-025-025/357
() 		2904004000NRG23270320235081178 27/03/2023 KAVITHA 2904004WL147346 KAVITHA 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 KAVITHA INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-025-025/361
() 		2904004000NRG23270320235081179 27/03/2023 Ammakannu 2904004WL147346 Ammakannu 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Ammakannu INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-025-025/366
() 		2904004000NRG23270320235081180 27/03/2023 JAYAPRIYA 2904004WL147346 JAYAPRIYA 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 JAYAPRIYA INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-025-025/379
() 		2904004000NRG23270320235081181 27/03/2023 Amaravathi 2904004WL147346 Amaravathi 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Amaravathi INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-025-025/392
() 		2904004000NRG23270320235081182 27/03/2023 SANGEETHA 2904004WL147346 SANGEETHA 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 SANGEETHA CANARA BANK(508532)
52 TIRUNAVALUR TN-04-004-025-025/393
() 		2904004000NRG23270320235081183 27/03/2023 Kayalvizhi 2904004WL147346 Kayalvizhi 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Kayalvizhi INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-025-025/394
() 		2904004000NRG23270320235081184 27/03/2023 Sasikala 2904004WL147346 Sasikala 00176 IDIB000S167 1000 1000 Processed 30/03/2023 025730481 Sasikala PALLAVAN GRAMA BANK(607052)
54 TIRUNAVALUR TN-04-004-025-025/402
() 		2904004000NRG23270320235081186 27/03/2023 JAYAPRIYA 2904004WL147346 JAYAPRIYA 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 JAYAPRIYA INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-025-025/407
() 		2904004000NRG23270320235081189 27/03/2023 Thenmozhi 2904004WL147346 Thenmozhi 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Thenmozhi INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-025-025/408
() 		2904004000NRG23270320235081190 27/03/2023 Chandiramathy 2904004WL147346 Chandiramathy 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Chandiramathy INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-025-025/415
() 		2904004000NRG23270320235081191 27/03/2023 Priyashri 2904004WL147346 Priyashri 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Priyashri INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUNAVALUR TN-04-004-025-025/437
() 		2904004000NRG23270320235081193 27/03/2023 NARAYANI 2904004WL147346 NARAYANI 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 NARAYANI INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-025-025/457
() 		2904004000NRG23270320235081199 27/03/2023 Saranraj 2904004WL147346 Saranraj 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Saranraj INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-025-025/53-A
() 		2904004000NRG23270320235081202 27/03/2023 Thayanithi 2904004WL147346 Thayanithi 00176 IDIB000S167 1000 1000 Processed 31/03/2023 025730481 Thayanithi INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-025-025/81-A
() 		2904004000NRG23270320235081206 27/03/2023 MANONMANI 2904004WL147346 MANONMANI 00176 IDIB000S167 800 800 Processed 31/03/2023 025730481 MANONMANI INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-025-025/90-A
() 		2904004000NRG23270320235081208 27/03/2023 DHANABAKKIYAM 2904004WL147346 DHANABAKKIYAM 00176 IDIB000S167 800 800 Processed 31/03/2023 025730481 DHANABAKKIYAM INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-025-025/91-A
() 		2904004000NRG23270320235081209 27/03/2023 SIVASELVI 2904004WL147346 SIVASELVI 00176 IDIB000S167 800 800 Processed 31/03/2023 025730481 SIVASELVI INDIAN BANK(607105)
64 TIRUNAVALUR TN-37-004-025-025/459
() 		2904004000NRG23270320235081211 27/03/2023 SHUBRAMANIYAN 2904004WL147346 SHUBRAMANIYAN 00176 IDIB000S167 800 800 Processed 31/03/2023 025730481 SHUBRAMANIYAN INDIAN BANK(607105)
65 TIRUNAVALUR TN-37-004-025-025/460
() 		2904004000NRG23270320235081212 27/03/2023 Chandiralekha 2904004WL147346 Chandiralekha 00176 IDIB000S167 800 800 Processed 31/03/2023 025730481 Chandiralekha INDIAN BANK(607105)
SubTotal 62000 62000
66 TIRUNAVALUR TN-04-004-025-025/101-A
() 		2904004000NRG23270320235081087 27/03/2023 Senthamilselvi 2904004WL147346 Senthamilselvi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Senthamilselvi INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-025-025/106-A
() 		2904004000NRG23270320235081089 27/03/2023 Veerasami 2904004WL147346 Veerasami 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Veerasami INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-025-025/107-A
() 		2904004000NRG23270320235081090 27/03/2023 Malathi 2904004WL147346 Malathi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Malathi INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-025-025/108-A
() 		2904004000NRG23270320235081091 27/03/2023 Thamilselvi 2904004WL147346 Thamilselvi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Thamilselvi INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-025-025/109-A
() 		2904004000NRG23270320235081092 27/03/2023 Vasantha 2904004WL147346 Vasantha 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-025-025/110-A
() 		2904004000NRG23270320235081093 27/03/2023 Ambika 2904004WL147346 Ambika 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Ambika INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-025-025/111-A
() 		2904004000NRG23270320235081094 27/03/2023 Latha 2904004WL147346 Latha 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Latha INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-025-025/114-A
() 		2904004000NRG23270320235081096 27/03/2023 Nadesan 2904004WL147346 Nadesan 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Nadesan INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-025-025/115-A
() 		2904004000NRG23270320235081097 27/03/2023 Vijayakumari 2904004WL147346 Vijayakumari 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Vijayakumari INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-025-025/116-A
() 		2904004000NRG23270320235081098 27/03/2023 Rajeshwari 2904004WL147346 Rajeshwari 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Rajeshwari INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-025-025/117-A
() 		2904004000NRG23270320235081099 27/03/2023 Chitra 2904004WL147346 Chitra 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Chitra INDIAN BANK(607105)
77 TIRUNAVALUR TN-04-004-025-025/119-A
() 		2904004000NRG23270320235081101 27/03/2023 Thangam 2904004WL147346 Thangam 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Thangam INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-025-025/126-A
() 		2904004000NRG23270320235081106 27/03/2023 Aruljothi 2904004WL147346 Aruljothi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Aruljothi INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-025-025/127-A
() 		2904004000NRG23270320235081107 27/03/2023 Jayalakshmi 2904004WL147346 Jayalakshmi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Jayalakshmi INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-025-025/130-A
() 		2904004000NRG23270320235081110 27/03/2023 Kasiammal 2904004WL147346 Kasiammal 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Kasiammal INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-025-025/136-A
() 		2904004000NRG23270320235081114 27/03/2023 Valarmathi 2904004WL147346 Valarmathi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Valarmathi INDIAN OVERSEAS BANK(508541)
82 TIRUNAVALUR TN-04-004-025-025/137-A
() 		2904004000NRG23270320235081115 27/03/2023 Thamilselvi 2904004WL147346 Thamilselvi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Thamilselvi INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-025-025/138-A
() 		2904004000NRG23270320235081116 27/03/2023 Thangathamiz 2904004WL147346 Thangathamiz 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Thangathamiz INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-025-025/144-A
() 		2904004000NRG23270320235081120 27/03/2023 Rajalakshmi 2904004WL147346 Rajalakshmi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Rajalakshmi INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-025-025/145-A
() 		2904004000NRG23270320235081121 27/03/2023 Rasamani 2904004WL147346 Rasamani 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Rasamani INDIAN BANK(607105)
86 TIRUNAVALUR TN-04-004-025-025/146-A
() 		2904004000NRG23270320235081122 27/03/2023 Saroja 2904004WL147346 Saroja 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Saroja INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-025-025/150-A
() 		2904004000NRG23270320235081123 27/03/2023 Indira 2904004WL147346 Indira 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Indira INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-025-025/155-A
() 		2904004000NRG23270320235081124 27/03/2023 Rajalakshmi 2904004WL147346 Rajalakshmi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Rajalakshmi INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-025-025/163-A
() 		2904004000NRG23270320235081126 27/03/2023 Pavoonambal 2904004WL147346 Pavoonambal 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Pavoonambal INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-025-025/165-A
() 		2904004000NRG23270320235081128 27/03/2023 Ranjitham 2904004WL147346 Ranjitham 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Ranjitham INDIAN BANK(607105)
91 TIRUNAVALUR TN-04-004-025-025/192-A
() 		2904004000NRG23270320235081130 27/03/2023 Mullaiyammal 2904004WL147346 Mullaiyammal 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Mullaiyammal INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-025-025/194-A
() 		2904004000NRG23270320235081131 27/03/2023 Thamilselvi 2904004WL147346 Thamilselvi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Thamilselvi INDIAN BANK(607105)
93 TIRUNAVALUR TN-04-004-025-025/195-A
() 		2904004000NRG23270320235081132 27/03/2023 Lakshmi 2904004WL147346 Lakshmi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
94 TIRUNAVALUR TN-04-004-025-025/209-A
() 		2904004000NRG23270320235081136 27/03/2023 Ashothai 2904004WL147346 Ashothai 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Ashothai INDIAN BANK(607105)
95 TIRUNAVALUR TN-04-004-025-025/211-A
() 		2904004000NRG23270320235081137 27/03/2023 Ganga 2904004WL147346 Ganga 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Ganga INDIAN BANK(607105)
96 TIRUNAVALUR TN-04-004-025-025/213-A
() 		2904004000NRG23270320235081138 27/03/2023 Sundari 2904004WL147346 Sundari 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Sundari INDIAN BANK(607105)
97 TIRUNAVALUR TN-04-004-025-025/223-A
() 		2904004000NRG23270320235081139 27/03/2023 Vasanthi 2904004WL147346 Vasanthi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Vasanthi INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-025-025/229-A
() 		2904004000NRG23270320235081140 27/03/2023 Mohana 2904004WL147346 Mohana 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Mohana INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-025-025/231-A
() 		2904004000NRG23270320235081141 27/03/2023 Anjalai 2904004WL147346 Anjalai 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Anjalai INDIAN BANK(607105)
100 TIRUNAVALUR TN-04-004-025-025/234-A
() 		2904004000NRG23270320235081143 27/03/2023 Gosalai 2904004WL147346 Gosalai 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Gosalai INDIAN BANK(607105)
101 TIRUNAVALUR TN-04-004-025-025/235-A
() 		2904004000NRG23270320235081144 27/03/2023 Thangam 2904004WL147346 Thangam 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Thangam INDIAN BANK(607105)
102 TIRUNAVALUR TN-04-004-025-025/237-A
() 		2904004000NRG23270320235081146 27/03/2023 Sarashwathy 2904004WL147346 Sarashwathy 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Sarashwathy INDIAN BANK(607105)
103 TIRUNAVALUR TN-04-004-025-025/242-A
() 		2904004000NRG23270320235081148 27/03/2023 Chinnammal 2904004WL147346 Chinnammal 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Chinnammal INDIAN BANK(607105)
104 TIRUNAVALUR TN-04-004-025-025/250-A
() 		2904004000NRG23270320235081149 27/03/2023 Mallika 2904004WL147346 Mallika 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Mallika INDIAN BANK(607105)
105 TIRUNAVALUR TN-04-004-025-025/298
() 		2904004000NRG23270320235081159 27/03/2023 Murugan 2904004WL147346 Murugan 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Murugan INDIAN BANK(607105)
106 TIRUNAVALUR TN-04-004-025-025/314
() 		2904004000NRG23270320235081161 27/03/2023 Ambujam 2904004WL147346 Ambujam 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Ambujam INDIAN BANK(607105)
107 TIRUNAVALUR TN-04-004-025-025/316
() 		2904004000NRG23270320235081162 27/03/2023 Kala 2904004WL147346 Kala 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Kala INDIAN BANK(607105)
108 TIRUNAVALUR TN-04-004-025-025/327
() 		2904004000NRG23270320235081169 27/03/2023 Kalaiarasi 2904004WL147346 Kalaiarasi 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Kalaiarasi INDIAN BANK(607105)
109 TIRUNAVALUR TN-04-004-025-025/333
() 		2904004000NRG23270320235081172 27/03/2023 Sebakiyam 2904004WL147346 Sebakiyam 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Sebakiyam INDIAN BANK(607105)
110 TIRUNAVALUR TN-04-004-025-025/337
() 		2904004000NRG23270320235081173 27/03/2023 Arulrani 2904004WL147346 Arulrani 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Arulrani INDIAN BANK(607105)
111 TIRUNAVALUR TN-04-004-025-025/406
() 		2904004000NRG23270320235081188 27/03/2023 Ishwarya 2904004WL147346 Ishwarya 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Ishwarya INDIAN BANK(607105)
112 TIRUNAVALUR TN-04-004-025-025/48-A
() 		2904004000NRG23270320235081200 27/03/2023 Dhavamani 2904004WL147346 Dhavamani 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Dhavamani INDIAN BANK(607105)
113 TIRUNAVALUR TN-04-004-025-025/53-A
() 		2904004000NRG23270320235081201 27/03/2023 Chinnasami 2904004WL147346 Chinnasami 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Chinnasami INDIAN BANK(607105)
114 TIRUNAVALUR TN-04-004-025-025/68-A
() 		2904004000NRG23270320235081203 27/03/2023 Jayapratha 2904004WL147346 Jayapratha 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Jayapratha INDIAN BANK(607105)
115 TIRUNAVALUR TN-04-004-025-025/74-A
() 		2904004000NRG23270320235081204 27/03/2023 Jayalakshmi 2904004WL147346 Jayalakshmi 00176 IDIB000T064 1000 1000 Processed 30/03/2023 025730481 Jayalakshmi PALLAVAN GRAMA BANK(607052)
116 TIRUNAVALUR TN-04-004-025-025/78-A
() 		2904004000NRG23270320235081205 27/03/2023 Chinnaponnu 2904004WL147346 Chinnaponnu 00176 IDIB000T064 1000 1000 Processed 31/03/2023 025730481 Chinnaponnu INDIAN BANK(607105)
117 TIRUNAVALUR TN-04-004-025-025/86-A
() 		2904004000NRG23270320235081207 27/03/2023 Selvarasu 2904004WL147346 Selvarasu 00176 IDIB000T064 800 800 Processed 31/03/2023 025730481 Selvarasu INDIAN BANK(607105)
118 TIRUNAVALUR TN-04-004-025-025/97-A
() 		2904004000NRG23270320235081210 27/03/2023 Arulmani 2904004WL147346 Arulmani 00176 IDIB000T064 800 800 Processed 31/03/2023 025730481 Arulmani INDIAN BANK(607105)
SubTotal 52600 52600
119 TIRUNAVALUR TN-04-004-025-025/449
() 		2904004000NRG23270320235081198 27/03/2023 Raja 2904004WL147346 Raja 00176 IDIB000U035 1000 1000 Processed 31/03/2023 025730481 Raja INDIAN BANK(607105)
SubTotal 1000 1000
120 TIRUNAVALUR TN-04-004-025-025/416
() 		2904004000NRG23270320235081192 27/03/2023 Baskaran 2904004WL147346 Baskaran 00415 SBIN0000807 1000 1000 Processed 31/03/2023 025730481 Baskaran STATE BANK OF INDIA(508548)
SubTotal 1000 1000
121 TIRUNAVALUR TN-04-004-025-025/444
() 		2904004000NRG23270320235081197 27/03/2023 SUMATHY 2904004WL147346 SUMATHY 00415 SBIN0006720 1000 1000 Processed 31/03/2023 025730481 SUMATHY CITY UNION BANK LIMITED(607324)
SubTotal 1000 1000
Total 119600 119600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270323APB_FTO_1701699 Canara Bank CNRB0003857 VEGAKOLLAI 1000
2 TIRUNAVALUR TN2904004_270323APB_FTO_1701699 Indian Bank IDIB000N024 NEYVELI MAIN 1000
3 TIRUNAVALUR TN2904004_270323APB_FTO_1701699 Indian Bank IDIB000S167 SENDANADU 62000
4 TIRUNAVALUR TN2904004_270323APB_FTO_1701699 Indian Bank IDIB000T064 THIRUNAVALLUR 43600
5 TIRUNAVALUR TN2904004_270323APB_FTO_1701699 Indian Bank IDIB000T064 Thirunavalur 9000
6 TIRUNAVALUR TN2904004_270323APB_FTO_1701699 Indian Bank IDIB000U035 ULUNDURPET 1000
7 TIRUNAVALUR TN2904004_270323APB_FTO_1701699 State Bank of India SBIN0000807 ARIYALUR 1000
8 TIRUNAVALUR TN2904004_270323APB_FTO_1701699 State Bank of India SBIN0006720 PERIASEVALAI 1000

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