Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_140323APB_FTO_1646867
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-04-004-009-009/253-A
() 		2904004000NRG23140320234704172 14/03/2023 Devi 2904004WL140059 Devi 00078 CNRB0003503 1200 1200 Processed 31/03/2023 025730767 Devi CANARA BANK(508532)
2 TIRUNAVALUR TN-04-004-009-009/386
() 		2904004000NRG23140320234704213 14/03/2023 Santhiya 2904004WL140059 Santhiya 00078 CNRB0003503 1200 1200 Processed 31/03/2023 025730767 Santhiya CANARA BANK(508532)
SubTotal 2400 2400
3 TIRUNAVALUR TN-04-004-009-009/166-A
() 		2904004000NRG23140320234704138 14/03/2023 Murugan 2904004WL140059 Murugan 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730767 Murugan INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-009-009/185-A
() 		2904004000NRG23140320234704146 14/03/2023 Kaliyan 2904004WL140059 Kaliyan 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730767 Kaliyan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-009-009/205-A
() 		2904004000NRG23140320234704151 14/03/2023 KANAGARANI 2904004WL140059 KANAGARANI 00176 IDIB000K282 600 600 Processed 31/03/2023 025730767 KANAGARANI INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-009-009/222-A
() 		2904004000NRG23140320234704159 14/03/2023 Sathivel 2904004WL140059 Sathivel 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730767 Sathivel INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-009-009/232-A
() 		2904004000NRG23140320234704165 14/03/2023 Deepa 2904004WL140059 Deepa 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730767 Deepa INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-009-009/256-A
() 		2904004000NRG23140320234704173 14/03/2023 Periyathambi 2904004WL140059 Periyathambi 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730767 Periyathambi INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-009-009/384
() 		2904004000NRG23140320234704212 14/03/2023 Devi 2904004WL140059 Devi 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730767 Devi CANARA BANK(508532)
10 TIRUNAVALUR TN-04-004-009-009/387
() 		2904004000NRG23140320234704214 14/03/2023 SriPriya 2904004WL140059 SriPriya 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730767 SriPriya INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-009-009/391
() 		2904004000NRG23140320234704216 14/03/2023 Shalini 2904004WL140059 Shalini 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730767 Shalini INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-009-009/41-A
() 		2904004000NRG23140320234704220 14/03/2023 Sathish Kumar 2904004WL140059 Sathish Kumar 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730767 Sathish Kumar INDIAN BANK(607105)
SubTotal 11400 11400
13 TIRUNAVALUR TN-04-004-009-009/34-A
() 		2904004000NRG23140320234704193 14/03/2023 Jayakumar 2904004WL140059 Jayakumar 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Jayakumar INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-009-009/417
() 		2904004000NRG23140320234704224 14/03/2023 Maheshwari 2904004WL140059 Maheshwari 00176 IDIB000T064 1200 1200 Processed 31/03/2023 025730767 Maheshwari CANARA BANK(508532)
SubTotal 2400 2400
15 TIRUNAVALUR TN-04-004-009-009/10-A
() 		2904004000NRG23140320234704116 14/03/2023 Nallan 2904004WL140059 Nallan 00176 IDIB000U035 1200 1200 Rejected 03/04/2023 025730767 Aadhaar Number not Mapped to Account Number
SubTotal 1200 1200
16 TIRUNAVALUR TN-04-004-009-009/1-A
() 		2904004000NRG23140320234704115 14/03/2023 Rajambal 2904004WL140059 Rajambal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Rajambal INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-009-009/100-A
() 		2904004000NRG23140320234704117 14/03/2023 pachiyammal 2904004WL140059 pachiyammal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 pachiyammal INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-009-009/102-A
() 		2904004000NRG23140320234704118 14/03/2023 chinnaponnu 2904004WL140059 chinnaponnu 00177 IOBA0000145 600 600 Processed 31/03/2023 025730767 chinnaponnu INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-009-009/105-A
() 		2904004000NRG23140320234704119 14/03/2023 Uma 2904004WL140059 Uma 00177 IOBA0000145 600 600 Processed 31/03/2023 025730767 Uma INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-009-009/110-A
() 		2904004000NRG23140320234704120 14/03/2023 Arokkiyam 2904004WL140059 Arokkiyam 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Arokkiyam INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-009-009/114-A
() 		2904004000NRG23140320234704121 14/03/2023 Lakshmi 2904004WL140059 Lakshmi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-009-009/115-A
() 		2904004000NRG23140320234704122 14/03/2023 Renuga 2904004WL140059 Renuga 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Renuga INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-009-009/117-A
() 		2904004000NRG23140320234704123 14/03/2023 Amutha 2904004WL140059 Amutha 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Amutha INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-009-009/119-A
() 		2904004000NRG23140320234704124 14/03/2023 Anjalai 2904004WL140059 Anjalai 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Anjalai INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-009-009/121-A
() 		2904004000NRG23140320234704126 14/03/2023 Thillaiammal 2904004WL140059 Thillaiammal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Thillaiammal INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-009-009/122-A
() 		2904004000NRG23140320234704127 14/03/2023 Ponnusamy 2904004WL140059 Ponnusamy 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Ponnusamy INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-009-009/129-A
() 		2904004000NRG23140320234704128 14/03/2023 Jothi 2904004WL140059 Jothi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Jothi INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-009-009/134
() 		2904004000NRG23140320234704130 14/03/2023 pichyaee 2904004WL140059 pichyaee 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 pichyaee INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-009-009/135-A
() 		2904004000NRG23140320234704131 14/03/2023 Pichayee 2904004WL140059 Pichayee 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Pichayee INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-009-009/137-A
() 		2904004000NRG23140320234704132 14/03/2023 Poomadevi 2904004WL140059 Poomadevi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Poomadevi INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-009-009/140-A
() 		2904004000NRG23140320234704133 14/03/2023 VALLI 2904004WL140059 VALLI 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 VALLI INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-009-009/142
() 		2904004000NRG23140320234704134 14/03/2023 PANEERSELVAM 2904004WL140059 PANEERSELVAM 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-009-009/150-A
() 		2904004000NRG23140320234704135 14/03/2023 Rasathi 2904004WL140059 Rasathi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Rasathi INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-009-009/16-A
() 		2904004000NRG23140320234704136 14/03/2023 Rasammal 2904004WL140059 Rasammal 00177 IOBA0000145 600 600 Processed 31/03/2023 025730767 Rasammal INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-009-009/167-A
() 		2904004000NRG23140320234704139 14/03/2023 Nallimai 2904004WL140059 Nallimai 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Nallimai INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-009-009/171-A
() 		2904004000NRG23140320234704140 14/03/2023 Ammasiyammal 2904004WL140059 Ammasiyammal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Ammasiyammal INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-009-009/173-A
() 		2904004000NRG23140320234704141 14/03/2023 Kavitha 2904004WL140059 Kavitha 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Kavitha INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-009-009/174-A
() 		2904004000NRG23140320234704142 14/03/2023 parvathy 2904004WL140059 parvathy 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 parvathy INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-009-009/18-A
() 		2904004000NRG23140320234704144 14/03/2023 rani 2904004WL140059 rani 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 rani INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-009-009/180-A
() 		2904004000NRG23140320234704145 14/03/2023 SIVAGAMI 2904004WL140059 SIVAGAMI 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 SIVAGAMI INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-009-009/19-A
() 		2904004000NRG23140320234704147 14/03/2023 Kuppu 2904004WL140059 Kuppu 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Kuppu INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-009-009/192-A
() 		2904004000NRG23140320234704148 14/03/2023 Nalliyammai 2904004WL140059 Nalliyammai 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Nalliyammai INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-009-009/193-A
() 		2904004000NRG23140320234704149 14/03/2023 Nalliyammai 2904004WL140059 Nalliyammai 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Nalliyammai INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-009-009/203-A
() 		2904004000NRG23140320234704150 14/03/2023 P.Kasiyammal 2904004WL140059 P.Kasiyammal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 P.Kasiyammal INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-009-009/209-A
() 		2904004000NRG23140320234704152 14/03/2023 K.RAJENDIRAN 2904004WL140059 K.RAJENDIRAN 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 K.RAJENDIRAN INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-009-009/210-A
() 		2904004000NRG23140320234704153 14/03/2023 Sudha 2904004WL140059 Sudha 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Sudha INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-009-009/211-A
() 		2904004000NRG23140320234704154 14/03/2023 Mangavarthal 2904004WL140059 Mangavarthal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Mangavarthal INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-009-009/212-A
() 		2904004000NRG23140320234704155 14/03/2023 palaniyamal 2904004WL140059 palaniyamal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 palaniyamal INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-009-009/214-A
() 		2904004000NRG23140320234704156 14/03/2023 Palaniyammal 2904004WL140059 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Palaniyammal INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-009-009/219
() 		2904004000NRG23140320234704157 14/03/2023 maheswari 2904004WL140059 maheswari 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 maheswari INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-009-009/221-A
() 		2904004000NRG23140320234704158 14/03/2023 Parimala 2904004WL140059 Parimala 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Parimala INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-009-009/225-A
() 		2904004000NRG23140320234704160 14/03/2023 Sudha 2904004WL140059 Sudha 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Sudha INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-009-009/226-A
() 		2904004000NRG23140320234704161 14/03/2023 Bharathi 2904004WL140059 Bharathi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Bharathi INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-009-009/229-A
() 		2904004000NRG23140320234704162 14/03/2023 shanmugavalli 2904004WL140059 shanmugavalli 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 shanmugavalli INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-009-009/23-A
() 		2904004000NRG23140320234704163 14/03/2023 Sathiya 2904004WL140059 Sathiya 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Sathiya INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-009-009/230-A
() 		2904004000NRG23140320234704164 14/03/2023 KALAIVANI 2904004WL140059 KALAIVANI 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 KALAIVANI INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-009-009/234-A
() 		2904004000NRG23140320234704166 14/03/2023 Deepa 2904004WL140059 Deepa 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Deepa INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-009-009/24-A
() 		2904004000NRG23140320234704167 14/03/2023 Rasammal 2904004WL140059 Rasammal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Rasammal INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-009-009/240-A
() 		2904004000NRG23140320234704168 14/03/2023 Priya 2904004WL140059 Priya 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Priya INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-009-009/242-A
() 		2904004000NRG23140320234704169 14/03/2023 Jaya 2904004WL140059 Jaya 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Jaya INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-009-009/250-A
() 		2904004000NRG23140320234704170 14/03/2023 Chinnapillai 2904004WL140059 Chinnapillai 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Chinnapillai INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-009-009/251-A
() 		2904004000NRG23140320234704171 14/03/2023 primala 2904004WL140059 primala 00177 IOBA0000145 600 600 Processed 31/03/2023 025730767 primala INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-009-009/26-A
() 		2904004000NRG23140320234704174 14/03/2023 Bhuvaneswari 2904004WL140059 Bhuvaneswari 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-009-009/261-A
() 		2904004000NRG23140320234704175 14/03/2023 poomadevi 2904004WL140059 poomadevi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 poomadevi INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-009-009/266-A
() 		2904004000NRG23140320234704176 14/03/2023 Thilagavathy 2904004WL140059 Thilagavathy 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Thilagavathy INDIAN OVERSEAS BANK(508541)
66 TIRUNAVALUR TN-04-004-009-009/279-A
() 		2904004000NRG23140320234704177 14/03/2023 Alammai 2904004WL140059 Alammai 00177 IOBA0000145 600 600 Processed 31/03/2023 025730767 Alammai INDIAN OVERSEAS BANK(508541)
67 TIRUNAVALUR TN-04-004-009-009/28-A
() 		2904004000NRG23140320234704178 14/03/2023 Rani 2904004WL140059 Rani 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-009-009/292-A
() 		2904004000NRG23140320234704179 14/03/2023 Sagunthala 2904004WL140059 Sagunthala 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Sagunthala INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-009-009/297-A
() 		2904004000NRG23140320234704180 14/03/2023 Anjamani 2904004WL140059 Anjamani 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Anjamani INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-009-009/302-A
() 		2904004000NRG23140320234704181 14/03/2023 Kavitha 2904004WL140059 Kavitha 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Kavitha INDIAN OVERSEAS BANK(508541)
71 TIRUNAVALUR TN-04-004-009-009/309-A
() 		2904004000NRG23140320234704182 14/03/2023 Porkodi 2904004WL140059 Porkodi 00177 IOBA0000145 800 800 Processed 31/03/2023 025730767 Porkodi INDIAN OVERSEAS BANK(508541)
72 TIRUNAVALUR TN-04-004-009-009/316
() 		2904004000NRG23140320234704184 14/03/2023 Vijiyalakshmi 2904004WL140059 Vijiyalakshmi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
73 TIRUNAVALUR TN-04-004-009-009/319-B
() 		2904004000NRG23140320234704185 14/03/2023 KARPAGAVALLI 2904004WL140059 KARPAGAVALLI 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
74 TIRUNAVALUR TN-04-004-009-009/325-A
() 		2904004000NRG23140320234704186 14/03/2023 DHANALAKSHMI 2904004WL140059 DHANALAKSHMI 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
75 TIRUNAVALUR TN-04-004-009-009/326
() 		2904004000NRG23140320234704187 14/03/2023 MENAKA 2904004WL140059 MENAKA 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 MENAKA INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-009-009/327
() 		2904004000NRG23140320234704188 14/03/2023 Selvi 2904004WL140059 Selvi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
77 TIRUNAVALUR TN-04-004-009-009/33-A
() 		2904004000NRG23140320234704189 14/03/2023 Pichayee 2904004WL140059 Pichayee 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Pichayee INDIAN OVERSEAS BANK(508541)
78 TIRUNAVALUR TN-04-004-009-009/332
() 		2904004000NRG23140320234704190 14/03/2023 Sasikala 2904004WL140059 Sasikala 00177 IOBA0000145 600 600 Processed 31/03/2023 025730767 Sasikala INDIAN OVERSEAS BANK(508541)
79 TIRUNAVALUR TN-04-004-009-009/334
() 		2904004000NRG23140320234704191 14/03/2023 Sasikala 2904004WL140059 Sasikala 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Sasikala INDIAN OVERSEAS BANK(508541)
80 TIRUNAVALUR TN-04-004-009-009/338
() 		2904004000NRG23140320234704192 14/03/2023 PICHIYE 2904004WL140059 PICHIYE 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 PICHIYE INDIAN OVERSEAS BANK(508541)
81 TIRUNAVALUR TN-04-004-009-009/341-A
() 		2904004000NRG23140320234704194 14/03/2023 Ranjeetha 2904004WL140059 Ranjeetha 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730767 Ranjeetha PALLAVAN GRAMA BANK(607052)
82 TIRUNAVALUR TN-04-004-009-009/342
() 		2904004000NRG23140320234704195 14/03/2023 Moongathal 2904004WL140059 Moongathal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Moongathal INDIAN OVERSEAS BANK(508541)
83 TIRUNAVALUR TN-04-004-009-009/345
() 		2904004000NRG23140320234704196 14/03/2023 Revathi 2904004WL140059 Revathi 00177 IOBA0000145 600 600 Processed 31/03/2023 025730767 Revathi INDIAN OVERSEAS BANK(508541)
84 TIRUNAVALUR TN-04-004-009-009/348
() 		2904004000NRG23140320234704197 14/03/2023 Palanivel 2904004WL140059 Palanivel 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Palanivel INDIAN OVERSEAS BANK(508541)
85 TIRUNAVALUR TN-04-004-009-009/35-A
() 		2904004000NRG23140320234704198 14/03/2023 Alamelu 2904004WL140059 Alamelu 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Alamelu INDIAN OVERSEAS BANK(508541)
86 TIRUNAVALUR TN-04-004-009-009/350
() 		2904004000NRG23140320234704199 14/03/2023 Malar 2904004WL140059 Malar 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Malar INDIAN OVERSEAS BANK(508541)
87 TIRUNAVALUR TN-04-004-009-009/352-A
() 		2904004000NRG23140320234704200 14/03/2023 Selvamani 2904004WL140059 Selvamani 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Selvamani INDIAN OVERSEAS BANK(508541)
88 TIRUNAVALUR TN-04-004-009-009/357
() 		2904004000NRG23140320234704201 14/03/2023 Jeyapriya 2904004WL140059 Jeyapriya 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Jeyapriya INDIAN OVERSEAS BANK(508541)
89 TIRUNAVALUR TN-04-004-009-009/359
() 		2904004000NRG23140320234704202 14/03/2023 Sowthariya 2904004WL140059 Sowthariya 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Sowthariya INDIAN OVERSEAS BANK(508541)
90 TIRUNAVALUR TN-04-004-009-009/360
() 		2904004000NRG23140320234704203 14/03/2023 Rajakumari 2904004WL140059 Rajakumari 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Rajakumari INDIAN OVERSEAS BANK(508541)
91 TIRUNAVALUR TN-04-004-009-009/363
() 		2904004000NRG23140320234704204 14/03/2023 Sivalakshmi 2904004WL140059 Sivalakshmi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Sivalakshmi INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-009-009/364
() 		2904004000NRG23140320234704205 14/03/2023 Dhanalakshmi 2904004WL140059 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
93 TIRUNAVALUR TN-04-004-009-009/366
() 		2904004000NRG23140320234704206 14/03/2023 Pushparani 2904004WL140059 Pushparani 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Pushparani INDIAN OVERSEAS BANK(508541)
94 TIRUNAVALUR TN-04-004-009-009/368
() 		2904004000NRG23140320234704207 14/03/2023 Manimegalai 2904004WL140059 Manimegalai 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Manimegalai INDIAN OVERSEAS BANK(508541)
95 TIRUNAVALUR TN-04-004-009-009/37-A
() 		2904004000NRG23140320234704208 14/03/2023 Navaneetham 2904004WL140059 Navaneetham 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Navaneetham INDIAN OVERSEAS BANK(508541)
96 TIRUNAVALUR TN-04-004-009-009/371
() 		2904004000NRG23140320234704209 14/03/2023 panupriya 2904004WL140059 panupriya 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 panupriya INDIAN OVERSEAS BANK(508541)
97 TIRUNAVALUR TN-04-004-009-009/377
() 		2904004000NRG23140320234704210 14/03/2023 Iyyanar 2904004WL140059 Iyyanar 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Iyyanar INDIAN OVERSEAS BANK(508541)
98 TIRUNAVALUR TN-04-004-009-009/381
() 		2904004000NRG23140320234704211 14/03/2023 Vaideeshwari 2904004WL140059 Vaideeshwari 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Vaideeshwari INDIAN OVERSEAS BANK(508541)
99 TIRUNAVALUR TN-04-004-009-009/389
() 		2904004000NRG23140320234704215 14/03/2023 Vijayalakshmi 2904004WL140059 Vijayalakshmi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
100 TIRUNAVALUR TN-04-004-009-009/395
() 		2904004000NRG23140320234704217 14/03/2023 Kalpana 2904004WL140059 Kalpana 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Kalpana INDIAN OVERSEAS BANK(508541)
101 TIRUNAVALUR TN-04-004-009-009/396
() 		2904004000NRG23140320234704218 14/03/2023 Abhirami 2904004WL140059 Abhirami 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Abhirami INDIAN OVERSEAS BANK(508541)
102 TIRUNAVALUR TN-04-004-009-009/398
() 		2904004000NRG23140320234704219 14/03/2023 Santhiya 2904004WL140059 Santhiya 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Santhiya INDIAN OVERSEAS BANK(508541)
103 TIRUNAVALUR TN-04-004-009-009/411
() 		2904004000NRG23140320234704221 14/03/2023 RAJKUMARR 2904004WL140059 RAJKUMARR 00177 IOBA0000145 600 600 Processed 31/03/2023 025730767 RAJKUMARR INDIAN OVERSEAS BANK(508541)
104 TIRUNAVALUR TN-04-004-009-009/415
() 		2904004000NRG23140320234704223 14/03/2023 MAHALAKSHMI 2904004WL140059 MAHALAKSHMI 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
105 TIRUNAVALUR TN-04-004-009-009/44-A
() 		2904004000NRG23140320234704227 14/03/2023 kasthuri 2904004WL140059 kasthuri 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 kasthuri INDIAN OVERSEAS BANK(508541)
106 TIRUNAVALUR TN-04-004-009-009/49-A
() 		2904004000NRG23140320234704228 14/03/2023 Valarmathi 2904004WL140059 Valarmathi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Valarmathi INDIAN OVERSEAS BANK(508541)
107 TIRUNAVALUR TN-04-004-009-009/53-A
() 		2904004000NRG23140320234704230 14/03/2023 Jagathambal 2904004WL140059 Jagathambal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Jagathambal INDIAN OVERSEAS BANK(508541)
108 TIRUNAVALUR TN-04-004-009-009/6-A
() 		2904004000NRG23140320234704231 14/03/2023 Kolanji 2904004WL140059 Kolanji 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Kolanji INDIAN OVERSEAS BANK(508541)
109 TIRUNAVALUR TN-04-004-009-009/63-A
() 		2904004000NRG23140320234704232 14/03/2023 Dhanalakshmi 2904004WL140059 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
110 TIRUNAVALUR TN-04-004-009-009/64-A
() 		2904004000NRG23140320234704233 14/03/2023 Alammai 2904004WL140059 Alammai 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Alammai INDIAN OVERSEAS BANK(508541)
111 TIRUNAVALUR TN-04-004-009-009/68-A
() 		2904004000NRG23140320234704234 14/03/2023 Arumugam 2904004WL140059 Arumugam 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Arumugam INDIAN OVERSEAS BANK(508541)
112 TIRUNAVALUR TN-04-004-009-009/7-A
() 		2904004000NRG23140320234704235 14/03/2023 Chitra 2904004WL140059 Chitra 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
113 TIRUNAVALUR TN-04-004-009-009/70-A
() 		2904004000NRG23140320234704236 14/03/2023 Kannammal 2904004WL140059 Kannammal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Kannammal INDIAN OVERSEAS BANK(508541)
114 TIRUNAVALUR TN-04-004-009-009/71-A
() 		2904004000NRG23140320234704237 14/03/2023 Ambiga 2904004WL140059 Ambiga 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Ambiga INDIAN OVERSEAS BANK(508541)
115 TIRUNAVALUR TN-04-004-009-009/8-A
() 		2904004000NRG23140320234704238 14/03/2023 Kolanji 2904004WL140059 Kolanji 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Kolanji INDIAN BANK(607105)
116 TIRUNAVALUR TN-04-004-009-009/81-A
() 		2904004000NRG23140320234704239 14/03/2023 Viruthambal 2904004WL140059 Viruthambal 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Viruthambal INDIAN OVERSEAS BANK(508541)
117 TIRUNAVALUR TN-04-004-009-009/83-A
() 		2904004000NRG23140320234704240 14/03/2023 Ambiga 2904004WL140059 Ambiga 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Ambiga INDIAN OVERSEAS BANK(508541)
118 TIRUNAVALUR TN-04-004-009-009/85-A
() 		2904004000NRG23140320234704241 14/03/2023 CHELLAYI 2904004WL140059 CHELLAYI 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 CHELLAYI INDIAN OVERSEAS BANK(508541)
119 TIRUNAVALUR TN-04-004-009-009/88-A
() 		2904004000NRG23140320234704242 14/03/2023 SUBARAYAN 2904004WL140059 SUBARAYAN 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 SUBARAYAN INDIAN OVERSEAS BANK(508541)
120 TIRUNAVALUR TN-04-004-009-009/89-A
() 		2904004000NRG23140320234704243 14/03/2023 kuppayee 2904004WL140059 kuppayee 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 kuppayee INDIAN BANK(607105)
121 TIRUNAVALUR TN-04-004-009-009/90-A
() 		2904004000NRG23140320234704244 14/03/2023 Amaravathy 2904004WL140059 Amaravathy 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Amaravathy INDIAN OVERSEAS BANK(508541)
122 TIRUNAVALUR TN-04-004-009-009/91-A
() 		2904004000NRG23140320234704245 14/03/2023 Chinnapillai 2904004WL140059 Chinnapillai 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Chinnapillai INDIAN OVERSEAS BANK(508541)
123 TIRUNAVALUR TN-04-004-009-009/92-A
() 		2904004000NRG23140320234704246 14/03/2023 Valli 2904004WL140059 Valli 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Valli INDIAN OVERSEAS BANK(508541)
124 TIRUNAVALUR TN-04-004-009-009/99-A
() 		2904004000NRG23140320234704249 14/03/2023 Dhanalakshmi 2904004WL140059 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 125600 125600
125 TIRUNAVALUR TN-04-004-009-009/12-A
() 		2904004000NRG23140320234704125 14/03/2023 Mathiyazhagan 2904004WL140059 Mathiyazhagan 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 Mathiyazhagan PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
126 TIRUNAVALUR TN-04-004-009-009/437
() 		2904004000NRG23140320234704226 14/03/2023 Saroja 2904004WL140059 Saroja 00354 PUNB0440500 1200 1200 Processed 31/03/2023 025730767 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
127 TIRUNAVALUR TN-04-004-009-009/161-A
() 		2904004000NRG23140320234704137 14/03/2023 KESAVAN 2904004WL140059 KESAVAN 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 KESAVAN PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 146600 146600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_140323APB_FTO_1646867 Canara Bank CNRB0003503 ULUNDURPET 2400
2 TIRUNAVALUR TN2904004_140323APB_FTO_1646867 Indian Bank IDIB000K282 KALAMARUDHUR 11400
3 TIRUNAVALUR TN2904004_140323APB_FTO_1646867 Indian Bank IDIB000T064 THIRUNAVALLUR 2400
4 TIRUNAVALUR TN2904004_140323APB_FTO_1646867 Indian Bank IDIB000U035 ULUNDURPET 1200
5 TIRUNAVALUR TN2904004_140323APB_FTO_1646867 Indian Overseas Bank IOBA0000145 ULUNDURPET 125600
6 TIRUNAVALUR TN2904004_140323APB_FTO_1646867 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 1200
7 TIRUNAVALUR TN2904004_140323APB_FTO_1646867 Punjab National Bank PUNB0440500 ULUNDERPET 1200
8 TIRUNAVALUR TN2904004_140323APB_FTO_1646867 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1200

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