Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_280822APB_FTO_789622
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 Thellar TN-06-015-019-002/889-A
(Kodiyalam) 		2906015000NRG23270820222265446 28/08/2022 Selvanayagam 2906015WL056303 Selvanayagam 00177 IOBA0000297 1405 1405 Processed 05/09/2022 011286872 Selvanayagam INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-019-004/1093-A
(Kodiyalam) 		2906015000NRG23270820222265447 28/08/2022 Anandhavalli 2906015WL056303 Anandhavalli 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Anandhavalli INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-019-005/1125-A
(Kodiyalam) 		2906015000NRG23270820222265448 28/08/2022 Jayaselvi 2906015WL056303 Jayaselvi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Jayaselvi INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-019-005/1126-A
(Kodiyalam) 		2906015000NRG23270820222265449 28/08/2022 Vanitha 2906015WL056303 Vanitha 00177 IOBA0000297 660 660 Processed 05/09/2022 011286872 Vanitha INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-019-005/1139-A
(Kodiyalam) 		2906015000NRG23270820222265450 28/08/2022 Victoriya 2906015WL056303 Victoriya 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Victoriya INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-019-005/1140-A
(Kodiyalam) 		2906015000NRG23270820222265451 28/08/2022 Jayamani 2906015WL056303 Jayamani 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Jayamani INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-019-005/1141-A
(Kodiyalam) 		2906015000NRG23270820222265452 28/08/2022 Veronica 2906015WL056303 Veronica 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Veronica INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-019-005/1144-A
(Kodiyalam) 		2906015000NRG23270820222265454 28/08/2022 Navamani 2906015WL056303 Navamani 00177 IOBA0000297 660 660 Processed 05/09/2022 011286872 Navamani INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-019-005/318-A
(Kodiyalam) 		2906015000NRG23270820222265462 28/08/2022 Selvi 2906015WL056303 Selvi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Selvi INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-019-019/233-A
(Kodiyalam) 		2906015000NRG23270820222265463 28/08/2022 Kabirel 2906015WL056303 Kabirel 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Kabirel INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-019-019/234-A
(Kodiyalam) 		2906015000NRG23270820222265464 28/08/2022 Arulayimary A 2906015WL056303 Arulayimary A 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Arulayimary A INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-019-019/235-A
(Kodiyalam) 		2906015000NRG23270820222265465 28/08/2022 A Esumari 2906015WL056303 A Esumari 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 A Esumari INDIAN BANK(607105)
13 Thellar TN-06-015-019-019/236-A
(Kodiyalam) 		2906015000NRG23270820222265466 28/08/2022 Antoniyammal 2906015WL056303 Antoniyammal 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Antoniyammal INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-019-019/237-A
(Kodiyalam) 		2906015000NRG23270820222265467 28/08/2022 Sumathi 2906015WL056303 Sumathi 00177 IOBA0000297 880 880 Processed 05/09/2022 011286872 Sumathi INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-019-019/239-A
(Kodiyalam) 		2906015000NRG23270820222265468 28/08/2022 D. Arokiamari 2906015WL056303 D. Arokiamari 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 D. Arokiamari INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-019-019/240-A
(Kodiyalam) 		2906015000NRG23270820222265469 28/08/2022 Mery 2906015WL056303 Mery 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Mery INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-019-019/247-A
(Kodiyalam) 		2906015000NRG23270820222265470 28/08/2022 Jayanthi A 2906015WL056303 Jayanthi A 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Jayanthi A INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-019-019/250-A
(Kodiyalam) 		2906015000NRG23270820222265472 28/08/2022 Lillymary 2906015WL056303 Lillymary 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Lillymary INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-019-019/251-A
(Kodiyalam) 		2906015000NRG23270820222265473 28/08/2022 Sofiamari M 2906015WL056303 Sofiamari M 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Sofiamari M INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-019-019/252-A
(Kodiyalam) 		2906015000NRG23270820222265474 28/08/2022 Arputham 2906015WL056303 Arputham 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Arputham INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-019-019/253-A
(Kodiyalam) 		2906015000NRG23270820222265475 28/08/2022 Lourdu Mary B 2906015WL056303 Lourdu Mary B 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Lourdu Mary B INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-019-019/255-A
(Kodiyalam) 		2906015000NRG23270820222265476 28/08/2022 Salethmerry 2906015WL056303 Salethmerry 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Salethmerry INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-019-019/257-A
(Kodiyalam) 		2906015000NRG23270820222265477 28/08/2022 Jasindha 2906015WL056303 Jasindha 00177 IOBA0000297 880 880 Processed 05/09/2022 011286872 Jasindha INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-019-019/260-A
(Kodiyalam) 		2906015000NRG23270820222265478 28/08/2022 Selvanayagam 2906015WL056303 Selvanayagam 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Selvanayagam INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-019-019/261-A
(Kodiyalam) 		2906015000NRG23270820222265479 28/08/2022 Anthoniyammal 2906015WL056303 Anthoniyammal 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Anthoniyammal INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-019-019/262-A
(Kodiyalam) 		2906015000NRG23270820222265480 28/08/2022 Sagayameri 2906015WL056303 Sagayameri 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Sagayameri INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-019-019/265-A
(Kodiyalam) 		2906015000NRG23270820222265481 28/08/2022 Agathammal 2906015WL056303 Agathammal 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Agathammal INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-019-019/266-A
(Kodiyalam) 		2906015000NRG23270820222265482 28/08/2022 Rejina 2906015WL056303 Rejina 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Rejina INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-019-019/267-A
(Kodiyalam) 		2906015000NRG23270820222265483 28/08/2022 Salethmeri 2906015WL056303 Salethmeri 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Salethmeri INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-019-019/290-A
(Kodiyalam) 		2906015000NRG23270820222265485 28/08/2022 Langamery 2906015WL056303 Langamery 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Langamery INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-019-019/291-a
(Kodiyalam) 		2906015000NRG23270820222265486 28/08/2022 Leemaross 2906015WL056303 Leemaross 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Leemaross INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-019-019/292-A
(Kodiyalam) 		2906015000NRG23270820222265487 28/08/2022 Aruldoss 2906015WL056303 Aruldoss 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Aruldoss INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-019-019/293-A
(Kodiyalam) 		2906015000NRG23270820222265488 28/08/2022 Lourthumary M 2906015WL056303 Lourthumary M 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Lourthumary M INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-019-019/295-A
(Kodiyalam) 		2906015000NRG23270820222265489 28/08/2022 Therasa 2906015WL056303 Therasa 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Therasa INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-019-019/297-A
(Kodiyalam) 		2906015000NRG23270820222265490 28/08/2022 Gloriya M 2906015WL056303 Gloriya M 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Gloriya M INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-019-019/300-A
(Kodiyalam) 		2906015000NRG23270820222265492 28/08/2022 Celine C 2906015WL056303 Celine C 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Celine C INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-019-019/302-A
(Kodiyalam) 		2906015000NRG23270820222265493 28/08/2022 Merirosali 2906015WL056303 Merirosali 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Merirosali INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-019-019/303-A
(Kodiyalam) 		2906015000NRG23270820222265494 28/08/2022 Theresa D 2906015WL056303 Theresa D 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Theresa D INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-019-019/305-A
(Kodiyalam) 		2906015000NRG23270820222265495 28/08/2022 Sammanasumerri 2906015WL056303 Sammanasumerri 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Sammanasumerri INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-019-019/306-A
(Kodiyalam) 		2906015000NRG23270820222265496 28/08/2022 Shantha K 2906015WL056303 Shantha K 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Shantha K INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-019-019/309-A
(Kodiyalam) 		2906015000NRG23270820222265497 28/08/2022 Velankanni B 2906015WL056303 Velankanni B 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Velankanni B INDIAN OVERSEAS BANK(508541)
42 Thellar TN-06-015-019-019/311-A
(Kodiyalam) 		2906015000NRG23270820222265498 28/08/2022 Deivanayagi 2906015WL056303 Deivanayagi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Deivanayagi INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-019-019/312-A
(Kodiyalam) 		2906015000NRG23270820222265499 28/08/2022 Albonsha V 2906015WL056303 Albonsha V 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Albonsha V INDIAN OVERSEAS BANK(508541)
44 Thellar TN-06-015-019-019/313-A
(Kodiyalam) 		2906015000NRG23270820222265500 28/08/2022 S. Lourdumary 2906015WL056303 S. Lourdumary 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 S. Lourdumary INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-019-019/435-A
(Kodiyalam) 		2906015000NRG23270820222265501 28/08/2022 Devi 2906015WL056303 Devi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Devi INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-019-019/439-A
(Kodiyalam) 		2906015000NRG23270820222265502 28/08/2022 Selvi 2906015WL056303 Selvi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Selvi INDIAN OVERSEAS BANK(508541)
47 Thellar TN-06-015-019-019/441-A
(Kodiyalam) 		2906015000NRG23270820222265503 28/08/2022 Pathima 2906015WL056303 Pathima 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Pathima INDIAN OVERSEAS BANK(508541)
48 Thellar TN-06-015-019-019/464-A
(Kodiyalam) 		2906015000NRG23270820222265505 28/08/2022 Sagayamary P 2906015WL056303 Sagayamary P 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Sagayamary P INDIA POST PAYMENTS BANK LIMITED(508528)
49 Thellar TN-06-015-019-019/501-A
(Kodiyalam) 		2906015000NRG23270820222265506 28/08/2022 Amalorpavameri P 2906015WL056303 Amalorpavameri P 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Amalorpavameri P INDIAN OVERSEAS BANK(508541)
50 Thellar TN-06-015-019-019/811-a
(Kodiyalam) 		2906015000NRG23270820222265507 28/08/2022 Rathnamary 2906015WL056303 Rathnamary 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Rathnamary INDIAN OVERSEAS BANK(508541)
51 Thellar TN-06-015-019-019/813-a
(Kodiyalam) 		2906015000NRG23270820222265508 28/08/2022 A Sargunamary 2906015WL056303 A Sargunamary 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 A Sargunamary INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-019-019/814-a
(Kodiyalam) 		2906015000NRG23270820222265509 28/08/2022 N Lourdumari 2906015WL056303 N Lourdumari 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 N Lourdumari INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-019-019/815-A
(Kodiyalam) 		2906015000NRG23270820222265510 28/08/2022 S. Mary 2906015WL056303 S. Mary 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 S. Mary INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-019-019/816-a
(Kodiyalam) 		2906015000NRG23270820222265511 28/08/2022 J. Arokiyammary 2906015WL056303 J. Arokiyammary 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 J. Arokiyammary INDIAN OVERSEAS BANK(508541)
55 Thellar TN-06-015-019-019/817-a
(Kodiyalam) 		2906015000NRG23270820222265512 28/08/2022 Selvi 2906015WL056303 Selvi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Selvi INDIAN OVERSEAS BANK(508541)
56 Thellar TN-06-015-019-019/820-a
(Kodiyalam) 		2906015000NRG23270820222265513 28/08/2022 M. Mariyal 2906015WL056303 M. Mariyal 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 M. Mariyal INDIAN OVERSEAS BANK(508541)
57 Thellar TN-06-015-019-019/822-a
(Kodiyalam) 		2906015000NRG23270820222265514 28/08/2022 P. Sirumalar 2906015WL056303 P. Sirumalar 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 P. Sirumalar INDIAN OVERSEAS BANK(508541)
58 Thellar TN-06-015-019-019/823-a
(Kodiyalam) 		2906015000NRG23270820222265515 28/08/2022 Sampoornam 2906015WL056303 Sampoornam 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Sampoornam INDIAN OVERSEAS BANK(508541)
59 Thellar TN-06-015-019-019/824-a
(Kodiyalam) 		2906015000NRG23270820222265516 28/08/2022 V. Arokiyamery 2906015WL056303 V. Arokiyamery 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 V. Arokiyamery INDIAN OVERSEAS BANK(508541)
60 Thellar TN-06-015-019-019/828-a
(Kodiyalam) 		2906015000NRG23270820222265517 28/08/2022 Magimaidoss 2906015WL056303 Magimaidoss 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Magimaidoss INDIAN OVERSEAS BANK(508541)
61 Thellar TN-06-015-019-019/830-a
(Kodiyalam) 		2906015000NRG23270820222265518 28/08/2022 Lourdumerry 2906015WL056303 Lourdumerry 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Lourdumerry INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-019-019/838-A
(Kodiyalam) 		2906015000NRG23270820222265519 28/08/2022 M Selvi 2906015WL056303 M Selvi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 M Selvi INDIAN BANK(607105)
63 Thellar TN-06-015-019-019/881-A
(Kodiyalam) 		2906015000NRG23270820222265521 28/08/2022 Jamuna 2906015WL056303 Jamuna 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Jamuna INDIAN OVERSEAS BANK(508541)
64 Thellar TN-06-015-019-019/883-A
(Kodiyalam) 		2906015000NRG23270820222265522 28/08/2022 Lakshmi C 2906015WL056303 Lakshmi C 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Lakshmi C INDIAN OVERSEAS BANK(508541)
65 Thellar TN-06-015-019-019/885-A
(Kodiyalam) 		2906015000NRG23270820222265523 28/08/2022 Rubiaroikiyaselvi 2906015WL056303 Rubiaroikiyaselvi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Rubiaroikiyaselvi INDIAN OVERSEAS BANK(508541)
66 Thellar TN-06-015-019-019/886-A
(Kodiyalam) 		2906015000NRG23270820222265524 28/08/2022 Nagammal A 2906015WL056303 Nagammal A 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Nagammal A INDIAN OVERSEAS BANK(508541)
67 Thellar TN-06-015-019-019/887-A
(Kodiyalam) 		2906015000NRG23270820222265525 28/08/2022 Susanamary 2906015WL056303 Susanamary 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Susanamary INDIAN OVERSEAS BANK(508541)
68 Thellar TN-06-015-019-019/888-A
(Kodiyalam) 		2906015000NRG23270820222265526 28/08/2022 V Mary Immaculate 2906015WL056303 V Mary Immaculate 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 V Mary Immaculate INDIAN OVERSEAS BANK(508541)
69 Thellar TN-06-015-019-019/890-A
(Kodiyalam) 		2906015000NRG23270820222265527 28/08/2022 Peter A 2906015WL056303 Peter A 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Peter A INDIAN OVERSEAS BANK(508541)
70 Thellar TN-06-015-019-019/891-A
(Kodiyalam) 		2906015000NRG23270820222265528 28/08/2022 Jabamalai C 2906015WL056303 Jabamalai C 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Jabamalai C INDIAN OVERSEAS BANK(508541)
71 Thellar TN-06-015-019-019/892-A
(Kodiyalam) 		2906015000NRG23270820222265529 28/08/2022 Roselinmerry 2906015WL056303 Roselinmerry 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Roselinmerry INDIAN OVERSEAS BANK(508541)
72 Thellar TN-06-015-019-019/894-A
(Kodiyalam) 		2906015000NRG23270820222265530 28/08/2022 Merryaxseliya 2906015WL056303 Merryaxseliya 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Merryaxseliya INDIAN OVERSEAS BANK(508541)
73 Thellar TN-06-015-019-019/895-A
(Kodiyalam) 		2906015000NRG23270820222265531 28/08/2022 Parimala A 2906015WL056303 Parimala A 00177 IOBA0000297 880 880 Processed 05/09/2022 011286872 Parimala A INDIAN OVERSEAS BANK(508541)
74 Thellar TN-06-015-019-019/896-A
(Kodiyalam) 		2906015000NRG23270820222265532 28/08/2022 Margret B 2906015WL056303 Margret B 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Margret B INDIAN OVERSEAS BANK(508541)
75 Thellar TN-06-015-019-019/897-A
(Kodiyalam) 		2906015000NRG23270820222265533 28/08/2022 SiriyaPuspam 2906015WL056303 SiriyaPuspam 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 SiriyaPuspam INDIAN OVERSEAS BANK(508541)
76 Thellar TN-06-015-019-019/898-A
(Kodiyalam) 		2906015000NRG23270820222265534 28/08/2022 Arokiyaraj P 2906015WL056303 Arokiyaraj P 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Arokiyaraj P INDIAN OVERSEAS BANK(508541)
77 Thellar TN-06-015-019-019/930-A
(Kodiyalam) 		2906015000NRG23270820222265536 28/08/2022 A Bernethmary 2906015WL056303 A Bernethmary 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 A Bernethmary INDIAN OVERSEAS BANK(508541)
78 Thellar TN-06-015-019-019/931-A
(Kodiyalam) 		2906015000NRG23270820222265537 28/08/2022 Jenepher 2906015WL056303 Jenepher 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Jenepher INDIAN OVERSEAS BANK(508541)
79 Thellar TN-06-015-019-019/932-A
(Kodiyalam) 		2906015000NRG23270820222265538 28/08/2022 Paulraj GN 2906015WL056303 Paulraj GN 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Paulraj GN INDIAN OVERSEAS BANK(508541)
80 Thellar TN-06-015-019-019/933-A
(Kodiyalam) 		2906015000NRG23270820222265539 28/08/2022 Anbarasi 2906015WL056303 Anbarasi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Anbarasi INDIAN OVERSEAS BANK(508541)
81 Thellar TN-06-015-019-019/935-A
(Kodiyalam) 		2906015000NRG23270820222265540 28/08/2022 Leema 2906015WL056303 Leema 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Leema INDIAN OVERSEAS BANK(508541)
82 Thellar TN-06-015-019-019/937-A
(Kodiyalam) 		2906015000NRG23270820222265541 28/08/2022 Visalatchi 2906015WL056303 Visalatchi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Visalatchi INDIAN OVERSEAS BANK(508541)
83 Thellar TN-06-015-019-019/939-A
(Kodiyalam) 		2906015000NRG23270820222265542 28/08/2022 V Periyanayagi 2906015WL056303 V Periyanayagi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 V Periyanayagi INDIAN OVERSEAS BANK(508541)
84 Thellar TN-06-015-019-019/945-A
(Kodiyalam) 		2906015000NRG23270820222265544 28/08/2022 Antoniyammal 2906015WL056303 Antoniyammal 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Antoniyammal INDIAN OVERSEAS BANK(508541)
85 Thellar TN-06-015-019-019/949-A
(Kodiyalam) 		2906015000NRG23270820222265545 28/08/2022 Veronika P 2906015WL056303 Veronika P 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Veronika P INDIAN OVERSEAS BANK(508541)
86 Thellar TN-06-015-019-019/950-A
(Kodiyalam) 		2906015000NRG23270820222265546 28/08/2022 Gnanasoundari 2906015WL056303 Gnanasoundari 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Gnanasoundari INDIAN OVERSEAS BANK(508541)
87 Thellar TN-06-015-019-019/996-A
(Kodiyalam) 		2906015000NRG23270820222265547 28/08/2022 Laassar V 2906015WL056303 Laassar V 00177 IOBA0000297 1405 1405 Processed 05/09/2022 011286872 Laassar V INDIAN OVERSEAS BANK(508541)
88 Thellar TN-06-015-019-019/997-A
(Kodiyalam) 		2906015000NRG23270820222265548 28/08/2022 Pathima 2906015WL056303 Pathima 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286872 Pathima INDIAN OVERSEAS BANK(508541)
SubTotal 95870 95870
Total 95870 95870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_280822APB_FTO_789622 Indian Overseas Bank IOBA0000297 THELLAR 95870

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