Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_280323APB_FTO_1705021
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 THALAINAYAR TN-14-005-016-001/309
(PUTHUR) 		2914005000NRG23280320232788362 28/03/2023 Saritha.P 2914005WL057186 Saritha.P 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Saritha.P KARUR VYSA BANK(607100)
2 THALAINAYAR TN-14-005-016-001/359
(PUTHUR) 		2914005000NRG23280320232788363 28/03/2023 Sowntharavalli.V 2914005WL057186 Sowntharavalli.V 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Sowntharavalli.V STATE BANK OF INDIA(508548)
3 THALAINAYAR TN-14-005-016-001/371
(PUTHUR) 		2914005000NRG23280320232788364 28/03/2023 Packirisamy.K 2914005WL057186 Packirisamy.K 00176 IDIB000E026 690 690 Processed 31/03/2023 025730258 Packirisamy.K INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-016-001/371
(PUTHUR) 		2914005000NRG23280320232788365 28/03/2023 Packiriyammal.P 2914005WL057186 Packiriyammal.P 00176 IDIB000E026 690 690 Processed 31/03/2023 025730258 Packiriyammal.P INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-016-001/372
(PUTHUR) 		2914005000NRG23280320232788366 28/03/2023 Nithiya.K 2914005WL057186 Nithiya.K 00176 IDIB000E026 920 920 Processed 30/03/2023 025730258 Nithiya.K KARUR VYSA BANK(607100)
6 THALAINAYAR TN-14-005-016-001/376
(PUTHUR) 		2914005000NRG23280320232788367 28/03/2023 Rathiga 2914005WL057186 Rathiga 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Rathiga INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-016-001/383
(PUTHUR) 		2914005000NRG23280320232788368 28/03/2023 Rajamani.P 2914005WL057186 Rajamani.P 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Rajamani.P INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-016-001/384
(PUTHUR) 		2914005000NRG23280320232788369 28/03/2023 Gomathi 2914005WL057186 Gomathi 00176 IDIB000E026 920 920 Processed 30/03/2023 025730258 Gomathi KARUR VYSA BANK(607100)
9 THALAINAYAR TN-14-005-016-001/385-A
(PUTHUR) 		2914005000NRG23280320232788370 28/03/2023 Shalini 2914005WL057186 Shalini 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Shalini INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-016-001/387-A
(PUTHUR) 		2914005000NRG23280320232788371 28/03/2023 Ambika 2914005WL057186 Ambika 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Ambika FINCARE SMALL FINANCE BANK LTD(608304)
11 THALAINAYAR TN-14-005-016-001/391
(PUTHUR) 		2914005000NRG23280320232788372 28/03/2023 Bavani 2914005WL057186 Bavani 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Bavani INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-016-001/393
(PUTHUR) 		2914005000NRG23280320232788373 28/03/2023 Vazhiuran.U 2914005WL057186 Vazhiuran.U 00176 IDIB000E026 690 690 Processed 31/03/2023 025730258 Vazhiuran.U INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-016-001/394-A
(PUTHUR) 		2914005000NRG23280320232788374 28/03/2023 Sowndravalli 2914005WL057186 Sowndravalli 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Sowndravalli INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-016-001/395
(PUTHUR) 		2914005000NRG23280320232788375 28/03/2023 Muthulakshmi 2914005WL057186 Muthulakshmi 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Muthulakshmi INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-016-001/398-A
(PUTHUR) 		2914005000NRG23280320232788376 28/03/2023 Mayilan 2914005WL057186 Mayilan 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Mayilan INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-016-001/399-A
(PUTHUR) 		2914005000NRG23280320232788377 28/03/2023 ANANTHAM 2914005WL057186 ANANTHAM 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 ANANTHAM INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-016-001/401
(PUTHUR) 		2914005000NRG23280320232788378 28/03/2023 Rajenthiran 2914005WL057186 Rajenthiran 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Rajenthiran KARUR VYSA BANK(607100)
18 THALAINAYAR TN-14-005-016-001/412
(PUTHUR) 		2914005000NRG23280320232788379 28/03/2023 Maragathavalli 2914005WL057186 Maragathavalli 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Maragathavalli INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-016-001/413
(PUTHUR) 		2914005000NRG23280320232788380 28/03/2023 Maheswari 2914005WL057186 Maheswari 00176 IDIB000E026 230 230 Processed 30/03/2023 025730258 Maheswari KARUR VYSA BANK(607100)
20 THALAINAYAR TN-14-005-016-001/429
(PUTHUR) 		2914005000NRG23280320232788381 28/03/2023 Sumathira 2914005WL057186 Sumathira 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Sumathira INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-016-001/430
(PUTHUR) 		2914005000NRG23280320232788382 28/03/2023 Murugesan 2914005WL057186 Murugesan 00176 IDIB000E026 460 460 Processed 31/03/2023 025730258 Murugesan INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-016-001/431
(PUTHUR) 		2914005000NRG23280320232788383 28/03/2023 Jameela 2914005WL057186 Jameela 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Jameela KARUR VYSA BANK(607100)
23 THALAINAYAR TN-14-005-016-001/432
(PUTHUR) 		2914005000NRG23280320232788384 28/03/2023 Vijaya 2914005WL057186 Vijaya 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Vijaya INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-016-001/433
(PUTHUR) 		2914005000NRG23280320232788385 28/03/2023 Neelavathi 2914005WL057186 Neelavathi 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Neelavathi KARUR VYSA BANK(607100)
25 THALAINAYAR TN-14-005-016-001/436
(PUTHUR) 		2914005000NRG23280320232788386 28/03/2023 Meera 2914005WL057186 Meera 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Meera INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-016-001/437
(PUTHUR) 		2914005000NRG23280320232788388 28/03/2023 Pitchapulla 2914005WL057186 Pitchapulla 00176 IDIB000E026 230 230 Processed 31/03/2023 025730258 Pitchapulla INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-016-001/437
(PUTHUR) 		2914005000NRG23280320232788387 28/03/2023 Saritha 2914005WL057186 Saritha 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Saritha INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-016-001/438
(PUTHUR) 		2914005000NRG23280320232788389 28/03/2023 Indhirani 2914005WL057186 Indhirani 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Indhirani INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-016-001/439
(PUTHUR) 		2914005000NRG23280320232788390 28/03/2023 Supetha 2914005WL057186 Supetha 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Supetha KARUR VYSA BANK(607100)
30 THALAINAYAR TN-14-005-016-001/441
(PUTHUR) 		2914005000NRG23280320232788391 28/03/2023 Sivagami 2914005WL057186 Sivagami 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Sivagami STATE BANK OF INDIA(508548)
31 THALAINAYAR TN-14-005-016-001/443
(PUTHUR) 		2914005000NRG23280320232788392 28/03/2023 Kavitha 2914005WL057186 Kavitha 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
32 THALAINAYAR TN-14-005-016-001/449
(PUTHUR) 		2914005000NRG23280320232788393 28/03/2023 Vimala 2914005WL057186 Vimala 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Vimala STATE BANK OF INDIA(508548)
33 THALAINAYAR TN-14-005-016-001/451
(PUTHUR) 		2914005000NRG23280320232788394 28/03/2023 Elakiya 2914005WL057186 Elakiya 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Elakiya INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-016-001/452
(PUTHUR) 		2914005000NRG23280320232788395 28/03/2023 Tamil ilakkiya 2914005WL057186 Tamil ilakkiya 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Tamil ilakkiya INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-016-001/453
(PUTHUR) 		2914005000NRG23280320232788396 28/03/2023 vennila 2914005WL057186 vennila 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 vennila INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-016-001/454
(PUTHUR) 		2914005000NRG23280320232788397 28/03/2023 mangayarkarasi 2914005WL057186 mangayarkarasi 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 mangayarkarasi INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-016-001/455
(PUTHUR) 		2914005000NRG23280320232788398 28/03/2023 pathmavathi 2914005WL057186 pathmavathi 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 pathmavathi INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-016-001/456
(PUTHUR) 		2914005000NRG23280320232788399 28/03/2023 Deepa 2914005WL057186 Deepa 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Deepa INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-016-001/457
(PUTHUR) 		2914005000NRG23280320232788400 28/03/2023 Nalayeni 2914005WL057186 Nalayeni 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Nalayeni INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-016-001/458
(PUTHUR) 		2914005000NRG23280320232788401 28/03/2023 Selvarani 2914005WL057186 Selvarani 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Selvarani INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-016-001/460
(PUTHUR) 		2914005000NRG23280320232788402 28/03/2023 Deepa 2914005WL057186 Deepa 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
42 THALAINAYAR TN-14-005-016-001/462
(PUTHUR) 		2914005000NRG23280320232788403 28/03/2023 Aruljothi 2914005WL057186 Aruljothi 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Aruljothi INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-016-001/464
(PUTHUR) 		2914005000NRG23280320232788404 28/03/2023 Mariyammal 2914005WL057186 Mariyammal 00176 IDIB000E026 1150 1150 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THALAINAYAR TN-14-005-016-001/465
(PUTHUR) 		2914005000NRG23280320232788405 28/03/2023 Inthurupa 2914005WL057186 Inthurupa 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Inthurupa INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-016-001/466
(PUTHUR) 		2914005000NRG23280320232788407 28/03/2023 Karuthamma 2914005WL057186 Karuthamma 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Karuthamma STATE BANK OF INDIA(508548)
46 THALAINAYAR TN-14-005-016-001/469
(PUTHUR) 		2914005000NRG23280320232788408 28/03/2023 Nithya 2914005WL057186 Nithya 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Nithya INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-016-001/471
(PUTHUR) 		2914005000NRG23280320232788409 28/03/2023 Vaithilingam 2914005WL057186 Vaithilingam 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Vaithilingam STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-016-001/475
(PUTHUR) 		2914005000NRG23280320232788410 28/03/2023 Revathi 2914005WL057186 Revathi 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Revathi INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-016-001/476
(PUTHUR) 		2914005000NRG23280320232788411 28/03/2023 Shoba 2914005WL057186 Shoba 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Shoba INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-016-001/477
(PUTHUR) 		2914005000NRG23280320232788412 28/03/2023 Deepa 2914005WL057186 Deepa 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Deepa INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-016-001/478
(PUTHUR) 		2914005000NRG23280320232788413 28/03/2023 Vijaya 2914005WL057186 Vijaya 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
52 THALAINAYAR TN-14-005-016-001/479
(PUTHUR) 		2914005000NRG23280320232788414 28/03/2023 Vishnupriya 2914005WL057186 Vishnupriya 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Vishnupriya INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-016-001/480
(PUTHUR) 		2914005000NRG23280320232788415 28/03/2023 Rajathi 2914005WL057186 Rajathi 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Rajathi INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-016-001/481
(PUTHUR) 		2914005000NRG23280320232788416 28/03/2023 Asha 2914005WL057186 Asha 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Asha INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-016-001/482
(PUTHUR) 		2914005000NRG23280320232788417 28/03/2023 Usha 2914005WL057186 Usha 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Usha BANK OF BARODA(606985)
56 THALAINAYAR TN-14-005-016-001/485
(PUTHUR) 		2914005000NRG23280320232788418 28/03/2023 Sangeetha 2914005WL057186 Sangeetha 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Sangeetha INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-016-001/489
(PUTHUR) 		2914005000NRG23280320232788419 28/03/2023 Mangayarkarasi 2914005WL057186 Mangayarkarasi 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Mangayarkarasi INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-016-001/493
(PUTHUR) 		2914005000NRG23280320232788420 28/03/2023 Chitra 2914005WL057186 Chitra 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Chitra INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-016-001/494
(PUTHUR) 		2914005000NRG23280320232788421 28/03/2023 Vaidegi 2914005WL057186 Vaidegi 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Vaidegi INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-016-001/499
(PUTHUR) 		2914005000NRG23280320232788422 28/03/2023 Sinthu 2914005WL057186 Sinthu 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Sinthu INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-016-001/504
(PUTHUR) 		2914005000NRG23280320232788423 28/03/2023 Usharani 2914005WL057186 Usharani 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Usharani INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-016-001/508
(PUTHUR) 		2914005000NRG23280320232788424 28/03/2023 Devasena 2914005WL057186 Devasena 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Devasena INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-016-001/509
(PUTHUR) 		2914005000NRG23280320232788425 28/03/2023 Amutha 2914005WL057186 Amutha 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Amutha INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-016-001/512
(PUTHUR) 		2914005000NRG23280320232788426 28/03/2023 Mangayarkarasi 2914005WL057186 Mangayarkarasi 00176 IDIB000E026 920 920 Processed 30/03/2023 025730258 Mangayarkarasi STATE BANK OF INDIA(508548)
65 THALAINAYAR TN-14-005-016-001/513
(PUTHUR) 		2914005000NRG23280320232788427 28/03/2023 Chitra 2914005WL057186 Chitra 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Chitra INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-016-001/514
(PUTHUR) 		2914005000NRG23280320232788428 28/03/2023 Sangavi 2914005WL057186 Sangavi 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Sangavi FINCARE SMALL FINANCE BANK LTD(608304)
67 THALAINAYAR TN-14-005-016-001/522
(PUTHUR) 		2914005000NRG23280320232788429 28/03/2023 Sinega 2914005WL057186 Sinega 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Sinega INDIAN OVERSEAS BANK(508541)
68 THALAINAYAR TN-14-005-016-001/525
(PUTHUR) 		2914005000NRG23280320232788430 28/03/2023 Kaliyammal 2914005WL057186 Kaliyammal 00176 IDIB000E026 690 690 Processed 30/03/2023 025730258 Kaliyammal STATE BANK OF INDIA(508548)
69 THALAINAYAR TN-14-005-016-001/535
(PUTHUR) 		2914005000NRG23280320232788431 28/03/2023 Srirengam 2914005WL057186 Srirengam 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Srirengam STATE BANK OF INDIA(508548)
70 THALAINAYAR TN-14-005-016-001/544
(PUTHUR) 		2914005000NRG23280320232788432 28/03/2023 Panjavarnam 2914005WL057186 Panjavarnam 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Panjavarnam FINCARE SMALL FINANCE BANK LTD(608304)
71 THALAINAYAR TN-14-005-016-001/59
(PUTHUR) 		2914005000NRG23280320232788433 28/03/2023 Dhanalakshmi.P 2914005WL057186 Dhanalakshmi.P 00176 IDIB000E026 230 230 Processed 31/03/2023 025730258 Dhanalakshmi.P INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-016-001/90
(PUTHUR) 		2914005000NRG23280320232788434 28/03/2023 Packirisamy.S 2914005WL057186 Packirisamy.S 00176 IDIB000E026 460 460 Processed 31/03/2023 025730258 Packirisamy.S INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-016-001/94
(PUTHUR) 		2914005000NRG23280320232788435 28/03/2023 Rani 2914005WL057186 Rani 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Rani INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-016-002/313
(PUTHUR) 		2914005000NRG23280320232788436 28/03/2023 Ponammal 2914005WL057186 Ponammal 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Ponammal INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-016-002/366
(PUTHUR) 		2914005000NRG23280320232788437 28/03/2023 Indhra 2914005WL057186 Indhra 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Indhra INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-016-002/382-A
(PUTHUR) 		2914005000NRG23280320232788439 28/03/2023 SOWTHARIYA 2914005WL057186 SOWTHARIYA 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 SOWTHARIYA INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-016-002/530
(PUTHUR) 		2914005000NRG23280320232788440 28/03/2023 Mageswari 2914005WL057186 Mageswari 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Mageswari INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-016-016/102-A
(PUTHUR) 		2914005000NRG23280320232788441 28/03/2023 Kala 2914005WL057186 Kala 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Kala INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-016-016/107-A
(PUTHUR) 		2914005000NRG23280320232788442 28/03/2023 Anjammal.K 2914005WL057186 Anjammal.K 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Anjammal.K INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-016-016/108-A
(PUTHUR) 		2914005000NRG23280320232788444 28/03/2023 Lathamani.R 2914005WL057186 Lathamani.R 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Lathamani.R INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-016-016/108-A
(PUTHUR) 		2914005000NRG23280320232788443 28/03/2023 Raja.J 2914005WL057186 Raja.J 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Raja.J STATE BANK OF INDIA(508548)
82 THALAINAYAR TN-14-005-016-016/11-A
(PUTHUR) 		2914005000NRG23280320232788445 28/03/2023 Parvathi 2914005WL057186 Parvathi 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Parvathi INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-016-016/12-A
(PUTHUR) 		2914005000NRG23280320232788446 28/03/2023 Indiyarasu 2914005WL057186 Indiyarasu 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Indiyarasu INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-016-016/122-A
(PUTHUR) 		2914005000NRG23280320232788447 28/03/2023 MARIYAMMAL 2914005WL057186 MARIYAMMAL 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 MARIYAMMAL INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-016-016/137-A
(PUTHUR) 		2914005000NRG23280320232788448 28/03/2023 Arumaikannu.A 2914005WL057186 Arumaikannu.A 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Arumaikannu.A INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-016-016/138-A
(PUTHUR) 		2914005000NRG23280320232788449 28/03/2023 Anathavalli 2914005WL057186 Anathavalli 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Anathavalli INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-016-016/141-A
(PUTHUR) 		2914005000NRG23280320232788450 28/03/2023 Suganthi.R 2914005WL057186 Suganthi.R 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Suganthi.R KARUR VYSA BANK(607100)
88 THALAINAYAR TN-14-005-016-016/142-A
(PUTHUR) 		2914005000NRG23280320232788451 28/03/2023 RAJALAKSHMI 2914005WL057186 RAJALAKSHMI 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 RAJALAKSHMI INDIAN BANK(607105)
89 THALAINAYAR TN-14-005-016-016/143-A
(PUTHUR) 		2914005000NRG23280320232788452 28/03/2023 Amirthavalli 2914005WL057186 Amirthavalli 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Amirthavalli INDIAN BANK(607105)
90 THALAINAYAR TN-14-005-016-016/155-A
(PUTHUR) 		2914005000NRG23280320232788453 28/03/2023 Soundravalli 2914005WL057186 Soundravalli 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Soundravalli STATE BANK OF INDIA(508548)
91 THALAINAYAR TN-14-005-016-016/16-A
(PUTHUR) 		2914005000NRG23280320232788454 28/03/2023 Makala 2914005WL057186 Makala 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Makala INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-016-016/172-A
(PUTHUR) 		2914005000NRG23280320232788455 28/03/2023 Thamaraiselvi 2914005WL057186 Thamaraiselvi 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Thamaraiselvi INDIAN BANK(607105)
93 THALAINAYAR TN-14-005-016-016/178-A
(PUTHUR) 		2914005000NRG23280320232788456 28/03/2023 Valli 2914005WL057186 Valli 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Valli INDIAN BANK(607105)
94 THALAINAYAR TN-14-005-016-016/198-A
(PUTHUR) 		2914005000NRG23280320232788457 28/03/2023 Kathamuthu 2914005WL057186 Kathamuthu 00176 IDIB000E026 230 230 Processed 31/03/2023 025730258 Kathamuthu INDIAN BANK(607105)
95 THALAINAYAR TN-14-005-016-016/2-A
(PUTHUR) 		2914005000NRG23280320232788458 28/03/2023 Pathma.V 2914005WL057186 Pathma.V 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Pathma.V STATE BANK OF INDIA(508548)
96 THALAINAYAR TN-14-005-016-016/204-A
(PUTHUR) 		2914005000NRG23280320232788459 28/03/2023 Muthulakshmi.T 2914005WL057186 Muthulakshmi.T 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Muthulakshmi.T INDIAN BANK(607105)
97 THALAINAYAR TN-14-005-016-016/205-A
(PUTHUR) 		2914005000NRG23280320232788460 28/03/2023 Malar.T 2914005WL057186 Malar.T 00176 IDIB000E026 1405 1405 Processed 31/03/2023 025730258 Malar.T INDIAN BANK(607105)
98 THALAINAYAR TN-14-005-016-016/207-A
(PUTHUR) 		2914005000NRG23280320232788461 28/03/2023 Pappammal.N 2914005WL057186 Pappammal.N 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Pappammal.N INDIAN BANK(607105)
99 THALAINAYAR TN-14-005-016-016/209-A
(PUTHUR) 		2914005000NRG23280320232788462 28/03/2023 Murugaiyan.M 2914005WL057186 Murugaiyan.M 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Murugaiyan.M INDIAN BANK(607105)
100 THALAINAYAR TN-14-005-016-016/21-A
(PUTHUR) 		2914005000NRG23280320232788464 28/03/2023 SATHIYA 2914005WL057186 SATHIYA 00176 IDIB000E026 460 460 Processed 31/03/2023 025730258 SATHIYA INDIAN BANK(607105)
101 THALAINAYAR TN-14-005-016-016/21-A
(PUTHUR) 		2914005000NRG23280320232788463 28/03/2023 Suloshana 2914005WL057186 Suloshana 00176 IDIB000E026 690 690 Processed 30/03/2023 025730258 Suloshana STATE BANK OF INDIA(508548)
102 THALAINAYAR TN-14-005-016-016/217-A
(PUTHUR) 		2914005000NRG23280320232788465 28/03/2023 Kalaivani.R 2914005WL057186 Kalaivani.R 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Kalaivani.R INDIAN BANK(607105)
103 THALAINAYAR TN-14-005-016-016/22-B
(PUTHUR) 		2914005000NRG23280320232788467 28/03/2023 Bathma 2914005WL057186 Bathma 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Bathma INDIAN BANK(607105)
104 THALAINAYAR TN-14-005-016-016/223-A
(PUTHUR) 		2914005000NRG23280320232788468 28/03/2023 Usharani.B 2914005WL057186 Usharani.B 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Usharani.B INDIAN BANK(607105)
105 THALAINAYAR TN-14-005-016-016/23-A
(PUTHUR) 		2914005000NRG23280320232788469 28/03/2023 Booranam.N 2914005WL057186 Booranam.N 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Booranam.N INDIAN BANK(607105)
106 THALAINAYAR TN-14-005-016-016/237-A
(PUTHUR) 		2914005000NRG23280320232788471 28/03/2023 Veerammal.V 2914005WL057186 Veerammal.V 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Veerammal.V INDIAN BANK(607105)
107 THALAINAYAR TN-14-005-016-016/237-A
(PUTHUR) 		2914005000NRG23280320232788470 28/03/2023 VEERASAMI 2914005WL057186 VEERASAMI 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 VEERASAMI INDIAN BANK(607105)
108 THALAINAYAR TN-14-005-016-016/24-A
(PUTHUR) 		2914005000NRG23280320232788472 28/03/2023 Ranjetha 2914005WL057186 Ranjetha 00176 IDIB000E026 920 920 Processed 30/03/2023 025730258 Ranjetha FINCARE SMALL FINANCE BANK LTD(608304)
109 THALAINAYAR TN-14-005-016-016/243-A
(PUTHUR) 		2914005000NRG23280320232788473 28/03/2023 Kalyani 2914005WL057186 Kalyani 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Kalyani INDIAN BANK(607105)
110 THALAINAYAR TN-14-005-016-016/250-A
(PUTHUR) 		2914005000NRG23280320232788474 28/03/2023 Punitha 2914005WL057186 Punitha 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Punitha INDIAN BANK(607105)
111 THALAINAYAR TN-14-005-016-016/251-A
(PUTHUR) 		2914005000NRG23280320232788475 28/03/2023 Jayanthi 2914005WL057186 Jayanthi 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Jayanthi FINCARE SMALL FINANCE BANK LTD(608304)
112 THALAINAYAR TN-14-005-016-016/254-A
(PUTHUR) 		2914005000NRG23280320232788476 28/03/2023 THIRUMANI 2914005WL057186 THIRUMANI 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 THIRUMANI INDIAN BANK(607105)
113 THALAINAYAR TN-14-005-016-016/255-A
(PUTHUR) 		2914005000NRG23280320232788477 28/03/2023 Selvi 2914005WL057186 Selvi 00176 IDIB000E026 690 690 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
114 THALAINAYAR TN-14-005-016-016/256-A
(PUTHUR) 		2914005000NRG23280320232788478 28/03/2023 Jothi.R 2914005WL057186 Jothi.R 00176 IDIB000E026 690 690 Processed 31/03/2023 025730258 Jothi.R INDIAN BANK(607105)
115 THALAINAYAR TN-14-005-016-016/26-A
(PUTHUR) 		2914005000NRG23280320232788479 28/03/2023 Naguran 2914005WL057186 Naguran 00176 IDIB000E026 230 230 Processed 31/03/2023 025730258 Naguran INDIAN BANK(607105)
116 THALAINAYAR TN-14-005-016-016/273-A
(PUTHUR) 		2914005000NRG23280320232788480 28/03/2023 Maragatham.S 2914005WL057186 Maragatham.S 00176 IDIB000E026 690 690 Processed 30/03/2023 025730258 Maragatham.S STATE BANK OF INDIA(508548)
117 THALAINAYAR TN-14-005-016-016/279-A
(PUTHUR) 		2914005000NRG23280320232788481 28/03/2023 Boopathy.M 2914005WL057186 Boopathy.M 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Boopathy.M INDIAN BANK(607105)
118 THALAINAYAR TN-14-005-016-016/28-A
(PUTHUR) 		2914005000NRG23280320232788482 28/03/2023 Vasantha.G 2914005WL057186 Vasantha.G 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Vasantha.G INDIAN BANK(607105)
119 THALAINAYAR TN-14-005-016-016/280-A
(PUTHUR) 		2914005000NRG23280320232788483 28/03/2023 Sumathi.M 2914005WL057186 Sumathi.M 00176 IDIB000E026 690 690 Processed 31/03/2023 025730258 Sumathi.M INDIAN BANK(607105)
120 THALAINAYAR TN-14-005-016-016/281-A
(PUTHUR) 		2914005000NRG23280320232788484 28/03/2023 VEERAYAN 2914005WL057186 VEERAYAN 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 VEERAYAN INDIAN BANK(607105)
121 THALAINAYAR TN-14-005-016-016/283-A
(PUTHUR) 		2914005000NRG23280320232788485 28/03/2023 Malliga 2914005WL057186 Malliga 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Malliga KARUR VYSA BANK(607100)
122 THALAINAYAR TN-14-005-016-016/285-A
(PUTHUR) 		2914005000NRG23280320232788486 28/03/2023 Muthulakshmi.K 2914005WL057186 Muthulakshmi.K 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Muthulakshmi.K INDIAN BANK(607105)
123 THALAINAYAR TN-14-005-016-016/287-A
(PUTHUR) 		2914005000NRG23280320232788487 28/03/2023 SELVI 2914005WL057186 SELVI 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 SELVI INDIAN BANK(607105)
124 THALAINAYAR TN-14-005-016-016/290-A
(PUTHUR) 		2914005000NRG23280320232788489 28/03/2023 Jagatham 2914005WL057186 Jagatham 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Jagatham INDIAN BANK(607105)
125 THALAINAYAR TN-14-005-016-016/290-A
(PUTHUR) 		2914005000NRG23280320232788488 28/03/2023 Murugaiyan 2914005WL057186 Murugaiyan 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Murugaiyan INDIAN BANK(607105)
126 THALAINAYAR TN-14-005-016-016/304-A
(PUTHUR) 		2914005000NRG23280320232788490 28/03/2023 Sathya 2914005WL057186 Sathya 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Sathya INDIAN BANK(607105)
127 THALAINAYAR TN-14-005-016-016/306-A
(PUTHUR) 		2914005000NRG23280320232788491 28/03/2023 Kala 2914005WL057186 Kala 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Kala INDIAN BANK(607105)
128 THALAINAYAR TN-14-005-016-016/321-A
(PUTHUR) 		2914005000NRG23280320232788492 28/03/2023 Tamilarasi 2914005WL057186 Tamilarasi 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Tamilarasi INDIAN BANK(607105)
129 THALAINAYAR TN-14-005-016-016/322-A
(PUTHUR) 		2914005000NRG23280320232788493 28/03/2023 Malathi 2914005WL057186 Malathi 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Malathi INDIAN BANK(607105)
130 THALAINAYAR TN-14-005-016-016/323-A
(PUTHUR) 		2914005000NRG23280320232788494 28/03/2023 PARIMALA 2914005WL057186 PARIMALA 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 PARIMALA INDIAN BANK(607105)
131 THALAINAYAR TN-14-005-016-016/324-A
(PUTHUR) 		2914005000NRG23280320232788495 28/03/2023 Punithavathi 2914005WL057186 Punithavathi 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Punithavathi INDIAN BANK(607105)
132 THALAINAYAR TN-14-005-016-016/325-A
(PUTHUR) 		2914005000NRG23280320232788496 28/03/2023 Manjula.R 2914005WL057186 Manjula.R 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Manjula.R INDIAN BANK(607105)
133 THALAINAYAR TN-14-005-016-016/326-A
(PUTHUR) 		2914005000NRG23280320232788497 28/03/2023 Vasuki 2914005WL057186 Vasuki 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Vasuki INDIAN BANK(607105)
134 THALAINAYAR TN-14-005-016-016/328-A
(PUTHUR) 		2914005000NRG23280320232788498 28/03/2023 Parvathi.R 2914005WL057186 Parvathi.R 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Parvathi.R INDIAN BANK(607105)
135 THALAINAYAR TN-14-005-016-016/330-A
(PUTHUR) 		2914005000NRG23280320232788499 28/03/2023 PERIYA 2914005WL057186 PERIYA 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 PERIYA INDIAN BANK(607105)
136 THALAINAYAR TN-14-005-016-016/332-A
(PUTHUR) 		2914005000NRG23280320232788501 28/03/2023 kannan 2914005WL057186 kannan 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 kannan INDIAN BANK(607105)
137 THALAINAYAR TN-14-005-016-016/332-A
(PUTHUR) 		2914005000NRG23280320232788500 28/03/2023 Latha 2914005WL057186 Latha 00176 IDIB000E026 690 690 Processed 31/03/2023 025730258 Latha INDIAN BANK(607105)
138 THALAINAYAR TN-14-005-016-016/333-A
(PUTHUR) 		2914005000NRG23280320232788502 28/03/2023 Revathi 2914005WL057186 Revathi 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Revathi INDIAN BANK(607105)
139 THALAINAYAR TN-14-005-016-016/334-A
(PUTHUR) 		2914005000NRG23280320232788503 28/03/2023 PASUPATHI 2914005WL057186 PASUPATHI 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 PASUPATHI INDIAN BANK(607105)
140 THALAINAYAR TN-14-005-016-016/335-A
(PUTHUR) 		2914005000NRG23280320232788504 28/03/2023 Sundari 2914005WL057186 Sundari 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Sundari STATE BANK OF INDIA(508548)
141 THALAINAYAR TN-14-005-016-016/351-A
(PUTHUR) 		2914005000NRG23280320232788505 28/03/2023 Umamageswari 2914005WL057186 Umamageswari 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Umamageswari KARUR VYSA BANK(607100)
142 THALAINAYAR TN-14-005-016-016/353-A
(PUTHUR) 		2914005000NRG23280320232788506 28/03/2023 AMUTHA 2914005WL057186 AMUTHA 00176 IDIB000E026 920 920 Processed 30/03/2023 025730258 AMUTHA KARUR VYSA BANK(607100)
143 THALAINAYAR TN-14-005-016-016/354-A
(PUTHUR) 		2914005000NRG23280320232788507 28/03/2023 Manjula.S 2914005WL057186 Manjula.S 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Manjula.S INDIAN BANK(607105)
144 THALAINAYAR TN-14-005-016-016/356-A
(PUTHUR) 		2914005000NRG23280320232788508 28/03/2023 Sakunthala.A 2914005WL057186 Sakunthala.A 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Sakunthala.A INDIAN BANK(607105)
145 THALAINAYAR TN-14-005-016-016/365-A
(PUTHUR) 		2914005000NRG23280320232788509 28/03/2023 Revathi 2914005WL057186 Revathi 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Revathi INDIAN BANK(607105)
146 THALAINAYAR TN-14-005-016-016/37-A
(PUTHUR) 		2914005000NRG23280320232788510 28/03/2023 Vaduvammal 2914005WL057186 Vaduvammal 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Vaduvammal INDIAN BANK(607105)
147 THALAINAYAR TN-14-005-016-016/38-A
(PUTHUR) 		2914005000NRG23280320232788511 28/03/2023 Rajeshwari 2914005WL057186 Rajeshwari 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Rajeshwari INDIAN BANK(607105)
148 THALAINAYAR TN-14-005-016-016/39-A
(PUTHUR) 		2914005000NRG23280320232788512 28/03/2023 Jaya.B 2914005WL057186 Jaya.B 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Jaya.B INDIAN BANK(607105)
149 THALAINAYAR TN-14-005-016-016/41-A
(PUTHUR) 		2914005000NRG23280320232788513 28/03/2023 Venila 2914005WL057186 Venila 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Venila INDIAN BANK(607105)
150 THALAINAYAR TN-14-005-016-016/410-A
(PUTHUR) 		2914005000NRG23280320232788514 28/03/2023 Subha 2914005WL057186 Subha 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Subha INDIAN BANK(607105)
151 THALAINAYAR TN-14-005-016-016/45-A
(PUTHUR) 		2914005000NRG23280320232788516 28/03/2023 Gosalai 2914005WL057186 Gosalai 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Gosalai INDIAN BANK(607105)
152 THALAINAYAR TN-14-005-016-016/45-A
(PUTHUR) 		2914005000NRG23280320232788515 28/03/2023 Idumbaiyan 2914005WL057186 Idumbaiyan 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Idumbaiyan STATE BANK OF INDIA(508548)
153 THALAINAYAR TN-14-005-016-016/46-A
(PUTHUR) 		2914005000NRG23280320232788518 28/03/2023 Kuppammal 2914005WL057186 Kuppammal 00176 IDIB000E026 690 690 Processed 31/03/2023 025730258 Kuppammal INDIAN BANK(607105)
154 THALAINAYAR TN-14-005-016-016/46-A
(PUTHUR) 		2914005000NRG23280320232788517 28/03/2023 Renkasamy 2914005WL057186 Renkasamy 00176 IDIB000E026 1150 1150 Processed 30/03/2023 025730258 Renkasamy STATE BANK OF INDIA(508548)
155 THALAINAYAR TN-14-005-016-016/47-A
(PUTHUR) 		2914005000NRG23280320232788519 28/03/2023 Bathma 2914005WL057186 Bathma 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Bathma INDIAN BANK(607105)
156 THALAINAYAR TN-14-005-016-016/47-A
(PUTHUR) 		2914005000NRG23280320232788520 28/03/2023 Murugaiyan 2914005WL057186 Murugaiyan 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Murugaiyan INDIAN BANK(607105)
157 THALAINAYAR TN-14-005-016-016/48-A
(PUTHUR) 		2914005000NRG23280320232788521 28/03/2023 Balasubramaniyan 2914005WL057186 Balasubramaniyan 00176 IDIB000E026 230 230 Processed 30/03/2023 025730258 Balasubramaniyan STATE BANK OF INDIA(508548)
158 THALAINAYAR TN-14-005-016-016/49-A
(PUTHUR) 		2914005000NRG23280320232788522 28/03/2023 JAGANATHAN 2914005WL057186 JAGANATHAN 00176 IDIB000E026 690 690 Processed 31/03/2023 025730258 JAGANATHAN INDIAN BANK(607105)
159 THALAINAYAR TN-14-005-016-016/50-A
(PUTHUR) 		2914005000NRG23280320232788523 28/03/2023 Sankaravalli 2914005WL057186 Sankaravalli 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Sankaravalli INDIAN BANK(607105)
160 THALAINAYAR TN-14-005-016-016/51-A
(PUTHUR) 		2914005000NRG23280320232788525 28/03/2023 Kathayee 2914005WL057186 Kathayee 00176 IDIB000E026 690 690 Processed 31/03/2023 025730258 Kathayee INDIAN BANK(607105)
161 THALAINAYAR TN-14-005-016-016/51-A
(PUTHUR) 		2914005000NRG23280320232788524 28/03/2023 Sinnaiyan 2914005WL057186 Sinnaiyan 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Sinnaiyan INDIAN BANK(607105)
162 THALAINAYAR TN-14-005-016-016/53-A
(PUTHUR) 		2914005000NRG23280320232788526 28/03/2023 Achiyammal 2914005WL057186 Achiyammal 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Achiyammal INDIAN BANK(607105)
163 THALAINAYAR TN-14-005-016-016/54-A
(PUTHUR) 		2914005000NRG23280320232788527 28/03/2023 Kalyanasundaram 2914005WL057186 Kalyanasundaram 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Kalyanasundaram INDIAN BANK(607105)
164 THALAINAYAR TN-14-005-016-016/55-A
(PUTHUR) 		2914005000NRG23280320232788528 28/03/2023 Babe 2914005WL057186 Babe 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Babe INDIAN BANK(607105)
165 THALAINAYAR TN-14-005-016-016/56-A
(PUTHUR) 		2914005000NRG23280320232788529 28/03/2023 SUBRAMANIYAN 2914005WL057186 SUBRAMANIYAN 00176 IDIB000E026 460 460 Processed 31/03/2023 025730258 SUBRAMANIYAN INDIAN BANK(607105)
166 THALAINAYAR TN-14-005-016-016/58-A
(PUTHUR) 		2914005000NRG23280320232788530 28/03/2023 Mala 2914005WL057186 Mala 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Mala INDIAN BANK(607105)
167 THALAINAYAR TN-14-005-016-016/6-A
(PUTHUR) 		2914005000NRG23280320232788531 28/03/2023 Rajakumari.P 2914005WL057186 Rajakumari.P 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Rajakumari.P INDIAN BANK(607105)
168 THALAINAYAR TN-14-005-016-016/60-A
(PUTHUR) 		2914005000NRG23280320232788532 28/03/2023 Susila.M 2914005WL057186 Susila.M 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Susila.M INDIAN BANK(607105)
169 THALAINAYAR TN-14-005-016-016/61-A
(PUTHUR) 		2914005000NRG23280320232788534 28/03/2023 Rajammal.S 2914005WL057186 Rajammal.S 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Rajammal.S INDIAN BANK(607105)
170 THALAINAYAR TN-14-005-016-016/61-A
(PUTHUR) 		2914005000NRG23280320232788533 28/03/2023 Singaravel 2914005WL057186 Singaravel 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Singaravel INDIAN BANK(607105)
171 THALAINAYAR TN-14-005-016-016/62-B
(PUTHUR) 		2914005000NRG23280320232788535 28/03/2023 Magayarkarasi 2914005WL057186 Magayarkarasi 00176 IDIB000E026 920 920 Processed 31/03/2023 025730258 Magayarkarasi INDIAN BANK(607105)
172 THALAINAYAR TN-14-005-016-016/65-A
(PUTHUR) 		2914005000NRG23280320232788536 28/03/2023 Chinnaiyan.T 2914005WL057186 Chinnaiyan.T 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Chinnaiyan.T INDIAN BANK(607105)
173 THALAINAYAR TN-14-005-016-016/65-A
(PUTHUR) 		2914005000NRG23280320232788537 28/03/2023 Chinnaponnu.S 2914005WL057186 Chinnaponnu.S 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Chinnaponnu.S INDIAN BANK(607105)
174 THALAINAYAR TN-14-005-016-016/66-A
(PUTHUR) 		2914005000NRG23280320232788538 28/03/2023 SUSILA 2914005WL057186 SUSILA 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 SUSILA INDIAN BANK(607105)
175 THALAINAYAR TN-14-005-016-016/68-A
(PUTHUR) 		2914005000NRG23280320232788539 28/03/2023 Sivaranjani.G 2914005WL057186 Sivaranjani.G 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Sivaranjani.G INDIAN BANK(607105)
176 THALAINAYAR TN-14-005-016-016/69-A
(PUTHUR) 		2914005000NRG23280320232788540 28/03/2023 Punitha 2914005WL057186 Punitha 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Punitha INDIAN BANK(607105)
177 THALAINAYAR TN-14-005-016-016/7-A
(PUTHUR) 		2914005000NRG23280320232788541 28/03/2023 Prema 2914005WL057186 Prema 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Prema INDIAN BANK(607105)
178 THALAINAYAR TN-14-005-016-016/71-A
(PUTHUR) 		2914005000NRG23280320232788542 28/03/2023 Ravathi 2914005WL057186 Ravathi 00176 IDIB000E026 690 690 Processed 31/03/2023 025730258 Ravathi INDIAN BANK(607105)
179 THALAINAYAR TN-14-005-016-016/74-A
(PUTHUR) 		2914005000NRG23280320232788543 28/03/2023 PRIYASAMY 2914005WL057186 PRIYASAMY 00176 IDIB000E026 690 690 Processed 31/03/2023 025730258 PRIYASAMY INDIAN BANK(607105)
180 THALAINAYAR TN-14-005-016-016/75-A
(PUTHUR) 		2914005000NRG23280320232788544 28/03/2023 Reka 2914005WL057186 Reka 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Reka BANK OF BARODA(606985)
181 THALAINAYAR TN-14-005-016-016/76-A
(PUTHUR) 		2914005000NRG23280320232788545 28/03/2023 VALIYAMMAL 2914005WL057186 VALIYAMMAL 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 VALIYAMMAL INDIAN BANK(607105)
182 THALAINAYAR TN-14-005-016-016/78-A
(PUTHUR) 		2914005000NRG23280320232788546 28/03/2023 Muthammal 2914005WL057186 Muthammal 00176 IDIB000E026 460 460 Processed 31/03/2023 025730258 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
183 THALAINAYAR TN-14-005-016-016/8-A
(PUTHUR) 		2914005000NRG23280320232788547 28/03/2023 Valarmathi.K 2914005WL057186 Valarmathi.K 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Valarmathi.K INDIAN BANK(607105)
184 THALAINAYAR TN-14-005-016-016/81-A
(PUTHUR) 		2914005000NRG23280320232788548 28/03/2023 Aberami 2914005WL057186 Aberami 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Aberami INDIAN BANK(607105)
185 THALAINAYAR TN-14-005-016-016/83-A
(PUTHUR) 		2914005000NRG23280320232788550 28/03/2023 Jayamani 2914005WL057186 Jayamani 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Jayamani INDIAN BANK(607105)
186 THALAINAYAR TN-14-005-016-016/84-A
(PUTHUR) 		2914005000NRG23280320232788551 28/03/2023 SELVI 2914005WL057186 SELVI 00176 IDIB000E026 460 460 Processed 30/03/2023 025730258 SELVI STATE BANK OF INDIA(508548)
187 THALAINAYAR TN-14-005-016-016/86-A
(PUTHUR) 		2914005000NRG23280320232788552 28/03/2023 Valli.K 2914005WL057186 Valli.K 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Valli.K INDIAN BANK(607105)
188 THALAINAYAR TN-14-005-016-016/92-A
(PUTHUR) 		2914005000NRG23280320232788553 28/03/2023 VIJAYALAKSHMI 2914005WL057186 VIJAYALAKSHMI 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 VIJAYALAKSHMI INDIAN BANK(607105)
189 THALAINAYAR TN-14-005-016-016/95-A
(PUTHUR) 		2914005000NRG23280320232788554 28/03/2023 Pichyammal 2914005WL057186 Pichyammal 00176 IDIB000E026 1150 1150 Processed 31/03/2023 025730258 Pichyammal INDIAN BANK(607105)
SubTotal 195525 195525
190 THALAINAYAR TN-14-005-016-001/465
(PUTHUR) 		2914005000NRG23280320232788406 28/03/2023 Ayyappan 2914005WL057186 Ayyappan 00227 KVBL0001225 1150 1150 Processed 30/03/2023 025730258 Ayyappan KARUR VYSA BANK(607100)
191 THALAINAYAR TN-14-005-016-016/83-A
(PUTHUR) 		2914005000NRG23280320232788549 28/03/2023 PACKRISAMY 2914005WL057186 PACKRISAMY 00227 KVBL0001225 920 920 Processed 30/03/2023 025730258 PACKRISAMY KARUR VYSA BANK(607100)
SubTotal 2070 2070
Total 197595 197595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_280323APB_FTO_1705021 Indian Bank IDIB000E026 ETTUGUDI 195525
2 THALAINAYAR TN2914005_280323APB_FTO_1705021 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 2070

Download In Excel