Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_170822APB_FTO_730743
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-04-004-003-002/1032-A
() 		2904004000NRG23170820221852079 17/08/2022 Anjamani 2904004WL063383 Anjamani 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Anjamani INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-003-002/1032-A
() 		2904004000NRG23170820221852080 17/08/2022 Velayutham 2904004WL063383 Velayutham 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Velayutham INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-003-002/1041-A
() 		2904004000NRG23170820221852083 17/08/2022 Viruthambal 2904004WL063383 Viruthambal 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Viruthambal INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-003-002/1048-A
() 		2904004000NRG23170820221852087 17/08/2022 Raja 2904004WL063383 Raja 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Raja INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-003-002/1052-A
() 		2904004000NRG23170820221852089 17/08/2022 ANJALAI 2904004WL063383 ANJALAI 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 ANJALAI INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-003-002/1097-A
() 		2904004000NRG23170820221852101 17/08/2022 Shangamalam 2904004WL063383 Shangamalam 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Shangamalam INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-003-002/1227
() 		2904004000NRG23170820221852113 17/08/2022 Alamelu 2904004WL063383 Alamelu 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Alamelu INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-003-002/1238
() 		2904004000NRG23170820221852117 17/08/2022 Agasavani 2904004WL063383 Agasavani 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Agasavani INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-003-002/1270
() 		2904004000NRG23170820221852121 17/08/2022 Anjamani 2904004WL063383 Anjamani 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Anjamani INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-003-002/1442
() 		2904004000NRG23170820221852129 17/08/2022 Balalakshmi 2904004WL063383 Balalakshmi 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Balalakshmi INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-003-002/1597
() 		2904004000NRG23170820221852136 17/08/2022 Veeran 2904004WL063383 Veeran 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Veeran INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-003-002/1720
() 		2904004000NRG23170820221852147 17/08/2022 Jayakumar 2904004WL063383 Jayakumar 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Jayakumar INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-003-002/1895
() 		2904004000NRG23170820221852155 17/08/2022 Shanmugam 2904004WL063383 Shanmugam 00176 IDIB000K282 1405 1405 Processed 25/08/2022 014193919 Shanmugam INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-003-002/1963
() 		2904004000NRG23170820221852158 17/08/2022 Muthuvedappan 2904004WL063383 Muthuvedappan 00176 IDIB000K282 1405 1405 Processed 25/08/2022 014193919 Muthuvedappan INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-003-002/1965
() 		2904004000NRG23170820221852159 17/08/2022 Mallika 2904004WL063383 Mallika 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Mallika INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-003-002/1977
() 		2904004000NRG23170820221852160 17/08/2022 Kannan 2904004WL063383 Kannan 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Kannan INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-003-002/2095
() 		2904004000NRG23170820221852185 17/08/2022 THANIGAIMALAI 2904004WL063383 THANIGAIMALAI 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 THANIGAIMALAI INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-003-002/2123
() 		2904004000NRG23170820221852189 17/08/2022 IYYAPPAN 2904004WL063383 IYYAPPAN 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 IYYAPPAN INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-003-002/2216
() 		2904004000NRG23170820221852191 17/08/2022 Palanimalai 2904004WL063383 Palanimalai 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Palanimalai INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-003-002/2333
() 		2904004000NRG23170820221852198 17/08/2022 Paramasivam 2904004WL063383 Paramasivam 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Paramasivam INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-003-002/454-A
() 		2904004000NRG23170820221852216 17/08/2022 Anjalai 2904004WL063383 Anjalai 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Anjalai INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-003-002/483-A
() 		2904004000NRG23170820221852222 17/08/2022 Palaniyammal 2904004WL063383 Palaniyammal 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Palaniyammal INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-003-002/719-A
() 		2904004000NRG23170820221852231 17/08/2022 Azhavammal 2904004WL063383 Azhavammal 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Azhavammal INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-003-002/820-A
() 		2904004000NRG23170820221852255 17/08/2022 Ramalingam 2904004WL063383 Ramalingam 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Ramalingam INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-003-002/887-A
() 		2904004000NRG23170820221852265 17/08/2022 Tharumalingam 2904004WL063383 Tharumalingam 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Tharumalingam INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-003-002/921-A
() 		2904004000NRG23170820221852277 17/08/2022 Palani 2904004WL063383 Palani 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Palani INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-003-002/946-A
() 		2904004000NRG23170820221852286 17/08/2022 Agilandam 2904004WL063383 Agilandam 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Agilandam INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-003-004/1914
() 		2904004000NRG23170820221852336 17/08/2022 KALIDOSS 2904004WL063383 KALIDOSS 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 KALIDOSS CANARA BANK(508532)
29 TIRUNAVALUR TN-04-004-003-006/558-A
() 		2904004000NRG23170820221852342 17/08/2022 Chinnaponnu 2904004WL063383 Chinnaponnu 00176 IDIB000K282 1000 1000 Processed 25/08/2022 014193919 Chinnaponnu INDIAN BANK(607105)
SubTotal 29810 29810
30 TIRUNAVALUR TN-04-004-003-001/1135-A
() 		2904004000NRG23170820221852055 17/08/2022 Kannusamy 2904004WL063383 Kannusamy 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Kannusamy INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-003-001/1307
() 		2904004000NRG23170820221852056 17/08/2022 Sundharraj 2904004WL063383 Sundharraj 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Sundharraj INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-003-001/1394
() 		2904004000NRG23170820221852060 17/08/2022 Muthammal 2904004WL063383 Muthammal 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Muthammal INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-003-001/1394
() 		2904004000NRG23170820221852061 17/08/2022 Thanapal 2904004WL063383 Thanapal 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Thanapal INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-003-001/1398
() 		2904004000NRG23170820221852064 17/08/2022 Anjalai 2904004WL063383 Anjalai 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Anjalai KARUR VYSA BANK(607100)
35 TIRUNAVALUR TN-04-004-003-001/162-A
() 		2904004000NRG23170820221852065 17/08/2022 Kasirajan 2904004WL063383 Kasirajan 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Kasirajan INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-003-001/416-A
() 		2904004000NRG23170820221852066 17/08/2022 Sakaranbani 2904004WL063383 Sakaranbani 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Sakaranbani INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-003-001/418-A
() 		2904004000NRG23170820221852067 17/08/2022 Gulzhanthaivel 2904004WL063383 Gulzhanthaivel 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Gulzhanthaivel INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-003-001/437-A
() 		2904004000NRG23170820221852068 17/08/2022 Kolanjiyapan 2904004WL063383 Kolanjiyapan 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Kolanjiyapan INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-003-001/437-A
() 		2904004000NRG23170820221852069 17/08/2022 Venila 2904004WL063383 Venila 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Venila INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-003-001/442-A
() 		2904004000NRG23170820221852070 17/08/2022 Achuthan 2904004WL063383 Achuthan 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Achuthan INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-003-001/445-A
() 		2904004000NRG23170820221852071 17/08/2022 Arumugam 2904004WL063383 Arumugam 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Arumugam INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-003-001/643-A
() 		2904004000NRG23170820221852076 17/08/2022 Neelambu 2904004WL063383 Neelambu 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Neelambu INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-003-002/1010-A
() 		2904004000NRG23170820221852077 17/08/2022 Kasammal 2904004WL063383 Kasammal 00177 IOBA0000145 1405 1405 Processed 25/08/2022 014193919 Kasammal INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-003-002/1030-A
() 		2904004000NRG23170820221852078 17/08/2022 Alamalu 2904004WL063383 Alamalu 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Alamalu INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-003-002/1036-A
() 		2904004000NRG23170820221852081 17/08/2022 Janchyrani 2904004WL063383 Janchyrani 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Janchyrani INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-003-002/1038-A
() 		2904004000NRG23170820221852082 17/08/2022 Kalaiyarasi 2904004WL063383 Kalaiyarasi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Kalaiyarasi INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-003-002/1044-A
() 		2904004000NRG23170820221852086 17/08/2022 Lakshmi 2904004WL063383 Lakshmi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Lakshmi CANARA BANK(508532)
48 TIRUNAVALUR TN-04-004-003-002/1057-A
() 		2904004000NRG23170820221852091 17/08/2022 Arumugam 2904004WL063383 Arumugam 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Arumugam INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-003-002/1078-A
() 		2904004000NRG23170820221852096 17/08/2022 Boomadevi 2904004WL063383 Boomadevi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Boomadevi INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-003-002/1083-A
() 		2904004000NRG23170820221852097 17/08/2022 Amutha 2904004WL063383 Amutha 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Amutha INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-003-002/1090-A
() 		2904004000NRG23170820221852100 17/08/2022 Muthulakshmi 2904004WL063383 Muthulakshmi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Muthulakshmi INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-003-002/1147
() 		2904004000NRG23170820221852102 17/08/2022 Sankeetha 2904004WL063383 Sankeetha 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Sankeetha INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-003-002/1203
() 		2904004000NRG23170820221852104 17/08/2022 Alamelu 2904004WL063383 Alamelu 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Alamelu INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-003-002/1205
() 		2904004000NRG23170820221852105 17/08/2022 Rajakumari 2904004WL063383 Rajakumari 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Rajakumari INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-003-002/1226
() 		2904004000NRG23170820221852111 17/08/2022 Manickam 2904004WL063383 Manickam 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Manickam INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-003-002/1229
() 		2904004000NRG23170820221852114 17/08/2022 Gangadevi 2904004WL063383 Gangadevi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Gangadevi INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-003-002/1265
() 		2904004000NRG23170820221852119 17/08/2022 Anbalagan 2904004WL063383 Anbalagan 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Anbalagan INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-003-002/1265
() 		2904004000NRG23170820221852120 17/08/2022 Sunthari 2904004WL063383 Sunthari 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Sunthari INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-003-002/1417
() 		2904004000NRG23170820221852123 17/08/2022 Duraisami 2904004WL063383 Duraisami 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Duraisami INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-003-002/1423
() 		2904004000NRG23170820221852125 17/08/2022 Kolanji 2904004WL063383 Kolanji 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Kolanji INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-003-002/1493
() 		2904004000NRG23170820221852131 17/08/2022 Murugan 2904004WL063383 Murugan 00177 IOBA0000145 1405 1405 Processed 25/08/2022 014193919 Murugan INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-003-002/1513
() 		2904004000NRG23170820221852132 17/08/2022 Alamelu 2904004WL063383 Alamelu 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Alamelu INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-003-002/1580
() 		2904004000NRG23170820221852134 17/08/2022 Elumalai 2904004WL063383 Elumalai 00177 IOBA0000145 1405 1405 Processed 25/08/2022 014193919 Elumalai INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-003-002/1629
() 		2904004000NRG23170820221852138 17/08/2022 Jayakumari 2904004WL063383 Jayakumari 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Jayakumari INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-003-002/1643
() 		2904004000NRG23170820221852139 17/08/2022 Selvi 2904004WL063383 Selvi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Selvi INDIAN OVERSEAS BANK(508541)
66 TIRUNAVALUR TN-04-004-003-002/1647
() 		2904004000NRG23170820221852141 17/08/2022 Alamelu 2904004WL063383 Alamelu 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Alamelu INDIAN OVERSEAS BANK(508541)
67 TIRUNAVALUR TN-04-004-003-002/1652
() 		2904004000NRG23170820221852142 17/08/2022 Selvam 2904004WL063383 Selvam 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Selvam INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-003-002/1691
() 		2904004000NRG23170820221852144 17/08/2022 Annakili 2904004WL063383 Annakili 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Annakili INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-003-002/1704
() 		2904004000NRG23170820221852145 17/08/2022 Santhi 2904004WL063383 Santhi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Santhi INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-003-002/1707
() 		2904004000NRG23170820221852146 17/08/2022 Mahesh 2904004WL063383 Mahesh 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Mahesh INDIAN OVERSEAS BANK(508541)
71 TIRUNAVALUR TN-04-004-003-002/1761
() 		2904004000NRG23170820221852150 17/08/2022 Poongodi 2904004WL063383 Poongodi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Poongodi INDIAN OVERSEAS BANK(508541)
72 TIRUNAVALUR TN-04-004-003-002/1773
() 		2904004000NRG23170820221852154 17/08/2022 THANGAVEL 2904004WL063383 THANGAVEL 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 THANGAVEL INDIAN OVERSEAS BANK(508541)
73 TIRUNAVALUR TN-04-004-003-002/1978
() 		2904004000NRG23170820221852161 17/08/2022 Jothi 2904004WL063383 Jothi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Jothi INDIAN OVERSEAS BANK(508541)
74 TIRUNAVALUR TN-04-004-003-002/1982
() 		2904004000NRG23170820221852162 17/08/2022 Ambiga 2904004WL063383 Ambiga 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Ambiga INDIAN OVERSEAS BANK(508541)
75 TIRUNAVALUR TN-04-004-003-002/1987
() 		2904004000NRG23170820221852164 17/08/2022 Viruthambal 2904004WL063383 Viruthambal 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Viruthambal INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-003-002/1994
() 		2904004000NRG23170820221852165 17/08/2022 Muniyan 2904004WL063383 Muniyan 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Muniyan INDIAN OVERSEAS BANK(508541)
77 TIRUNAVALUR TN-04-004-003-002/2006
() 		2904004000NRG23170820221852167 17/08/2022 Lakshmi 2904004WL063383 Lakshmi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Lakshmi INDIAN OVERSEAS BANK(508541)
78 TIRUNAVALUR TN-04-004-003-002/2036
() 		2904004000NRG23170820221852174 17/08/2022 Arumugam 2904004WL063383 Arumugam 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Arumugam INDIAN OVERSEAS BANK(508541)
79 TIRUNAVALUR TN-04-004-003-002/2039
() 		2904004000NRG23170820221852176 17/08/2022 Shanmugam 2904004WL063383 Shanmugam 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Shanmugam INDIAN OVERSEAS BANK(508541)
80 TIRUNAVALUR TN-04-004-003-002/2051
() 		2904004000NRG23170820221852177 17/08/2022 Sivamani 2904004WL063383 Sivamani 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Sivamani INDIAN OVERSEAS BANK(508541)
81 TIRUNAVALUR TN-04-004-003-002/2065
() 		2904004000NRG23170820221852180 17/08/2022 Palanivel 2904004WL063383 Palanivel 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Palanivel INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-003-002/2078
() 		2904004000NRG23170820221852182 17/08/2022 Sonila 2904004WL063383 Sonila 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Sonila INDIAN OVERSEAS BANK(508541)
83 TIRUNAVALUR TN-04-004-003-002/2225
() 		2904004000NRG23170820221852193 17/08/2022 Usha 2904004WL063383 Usha 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Usha INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-003-002/2227
() 		2904004000NRG23170820221852194 17/08/2022 Santhi 2904004WL063383 Santhi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Santhi INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-003-002/2230
() 		2904004000NRG23170820221852195 17/08/2022 Elumalai 2904004WL063383 Elumalai 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Elumalai INDIAN OVERSEAS BANK(508541)
86 TIRUNAVALUR TN-04-004-003-002/2313
() 		2904004000NRG23170820221852196 17/08/2022 Balumoorthy 2904004WL063383 Balumoorthy 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Balumoorthy INDIAN OVERSEAS BANK(508541)
87 TIRUNAVALUR TN-04-004-003-002/2331
() 		2904004000NRG23170820221852197 17/08/2022 Sanjeevi 2904004WL063383 Sanjeevi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Sanjeevi INDIAN OVERSEAS BANK(508541)
88 TIRUNAVALUR TN-04-004-003-002/2333
() 		2904004000NRG23170820221852199 17/08/2022 Jothi 2904004WL063383 Jothi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Jothi INDIAN OVERSEAS BANK(508541)
89 TIRUNAVALUR TN-04-004-003-002/2335
() 		2904004000NRG23170820221852200 17/08/2022 Seetha 2904004WL063383 Seetha 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Seetha INDIAN OVERSEAS BANK(508541)
90 TIRUNAVALUR TN-04-004-003-002/330-A
() 		2904004000NRG23170820221852212 17/08/2022 Jothi 2904004WL063383 Jothi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Jothi INDIAN OVERSEAS BANK(508541)
91 TIRUNAVALUR TN-04-004-003-002/336
() 		2904004000NRG23170820221852213 17/08/2022 Panjavarnam 2904004WL063383 Panjavarnam 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Panjavarnam INDIAN OVERSEAS BANK(508541)
92 TIRUNAVALUR TN-04-004-003-002/341-A
() 		2904004000NRG23170820221852214 17/08/2022 Alamalu 2904004WL063383 Alamalu 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Alamalu INDIAN OVERSEAS BANK(508541)
93 TIRUNAVALUR TN-04-004-003-002/456
() 		2904004000NRG23170820221852217 17/08/2022 Vijiya 2904004WL063383 Vijiya 00177 IOBA0000145 1405 1405 Processed 25/08/2022 014193919 Vijiya INDIAN OVERSEAS BANK(508541)
94 TIRUNAVALUR TN-04-004-003-002/457-A
() 		2904004000NRG23170820221852218 17/08/2022 Kuppammal 2904004WL063383 Kuppammal 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Kuppammal INDIAN OVERSEAS BANK(508541)
95 TIRUNAVALUR TN-04-004-003-002/468-A
() 		2904004000NRG23170820221852219 17/08/2022 Gunasekaran 2904004WL063383 Gunasekaran 00177 IOBA0000145 1405 1405 Processed 25/08/2022 014193919 Gunasekaran INDIAN OVERSEAS BANK(508541)
96 TIRUNAVALUR TN-04-004-003-002/485-A
() 		2904004000NRG23170820221852223 17/08/2022 Kuppusami 2904004WL063383 Kuppusami 00177 IOBA0000145 1405 1405 Processed 25/08/2022 014193919 Kuppusami INDIAN OVERSEAS BANK(508541)
97 TIRUNAVALUR TN-04-004-003-002/499-A
() 		2904004000NRG23170820221852226 17/08/2022 Poongavanam 2904004WL063383 Poongavanam 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Poongavanam INDIAN OVERSEAS BANK(508541)
98 TIRUNAVALUR TN-04-004-003-002/499-A
() 		2904004000NRG23170820221852225 17/08/2022 Rani 2904004WL063383 Rani 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Rani INDIAN OVERSEAS BANK(508541)
99 TIRUNAVALUR TN-04-004-003-002/673-A
() 		2904004000NRG23170820221852227 17/08/2022 Neelavathi 2904004WL063383 Neelavathi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Neelavathi INDIAN BANK(607105)
100 TIRUNAVALUR TN-04-004-003-002/718-A
() 		2904004000NRG23170820221852229 17/08/2022 Lakshmi 2904004WL063383 Lakshmi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Lakshmi INDIAN OVERSEAS BANK(508541)
101 TIRUNAVALUR TN-04-004-003-002/719-A
() 		2904004000NRG23170820221852230 17/08/2022 Murugesan 2904004WL063383 Murugesan 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Murugesan INDIAN OVERSEAS BANK(508541)
102 TIRUNAVALUR TN-04-004-003-002/751-A
() 		2904004000NRG23170820221852236 17/08/2022 THEEPANJAN 2904004WL063383 THEEPANJAN 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 THEEPANJAN INDIAN OVERSEAS BANK(508541)
103 TIRUNAVALUR TN-04-004-003-002/751-A
() 		2904004000NRG23170820221852235 17/08/2022 Unnamalai 2904004WL063383 Unnamalai 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Unnamalai INDIAN BANK(607105)
104 TIRUNAVALUR TN-04-004-003-002/774-A
() 		2904004000NRG23170820221852240 17/08/2022 Dhanakodi 2904004WL063383 Dhanakodi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Dhanakodi INDIAN OVERSEAS BANK(508541)
105 TIRUNAVALUR TN-04-004-003-002/774-A
() 		2904004000NRG23170820221852242 17/08/2022 Mathuraiveeran 2904004WL063383 Mathuraiveeran 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Mathuraiveeran INDIAN OVERSEAS BANK(508541)
106 TIRUNAVALUR TN-04-004-003-002/778-A
() 		2904004000NRG23170820221852245 17/08/2022 Navaimmal 2904004WL063383 Navaimmal 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Navaimmal INDIAN OVERSEAS BANK(508541)
107 TIRUNAVALUR TN-04-004-003-002/805-A
() 		2904004000NRG23170820221852252 17/08/2022 Poongavanam 2904004WL063383 Poongavanam 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Poongavanam INDIAN OVERSEAS BANK(508541)
108 TIRUNAVALUR TN-04-004-003-002/830-A
() 		2904004000NRG23170820221852256 17/08/2022 Lakshmi 2904004WL063383 Lakshmi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Lakshmi INDIAN OVERSEAS BANK(508541)
109 TIRUNAVALUR TN-04-004-003-002/871-A
() 		2904004000NRG23170820221852261 17/08/2022 Krishnammal 2904004WL063383 Krishnammal 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Krishnammal INDIAN OVERSEAS BANK(508541)
110 TIRUNAVALUR TN-04-004-003-002/882-A
() 		2904004000NRG23170820221852262 17/08/2022 Chandra 2904004WL063383 Chandra 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Chandra INDIAN OVERSEAS BANK(508541)
111 TIRUNAVALUR TN-04-004-003-002/886-A
() 		2904004000NRG23170820221852263 17/08/2022 Pattu 2904004WL063383 Pattu 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Pattu INDIAN OVERSEAS BANK(508541)
112 TIRUNAVALUR TN-04-004-003-002/887-A
() 		2904004000NRG23170820221852264 17/08/2022 Kasiyammal 2904004WL063383 Kasiyammal 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Kasiyammal INDIAN BANK(607105)
113 TIRUNAVALUR TN-04-004-003-002/908-A
() 		2904004000NRG23170820221852268 17/08/2022 Thanakodi 2904004WL063383 Thanakodi 00177 IOBA0000145 1405 1405 Processed 25/08/2022 014193919 Thanakodi INDIAN OVERSEAS BANK(508541)
114 TIRUNAVALUR TN-04-004-003-002/909-A
() 		2904004000NRG23170820221852269 17/08/2022 Manoinmani 2904004WL063383 Manoinmani 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Manoinmani INDIAN OVERSEAS BANK(508541)
115 TIRUNAVALUR TN-04-004-003-002/911-A
() 		2904004000NRG23170820221852270 17/08/2022 Sudha 2904004WL063383 Sudha 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Sudha INDIAN OVERSEAS BANK(508541)
116 TIRUNAVALUR TN-04-004-003-002/912-A
() 		2904004000NRG23170820221852271 17/08/2022 Sangeetha 2904004WL063383 Sangeetha 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Sangeetha INDIAN OVERSEAS BANK(508541)
117 TIRUNAVALUR TN-04-004-003-002/914-A
() 		2904004000NRG23170820221852273 17/08/2022 ELUMALAI 2904004WL063383 ELUMALAI 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 ELUMALAI INDIAN BANK(607105)
118 TIRUNAVALUR TN-04-004-003-002/917-A
() 		2904004000NRG23170820221852274 17/08/2022 Jayalakshmi 2904004WL063383 Jayalakshmi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Jayalakshmi INDIAN OVERSEAS BANK(508541)
119 TIRUNAVALUR TN-04-004-003-002/918-A
() 		2904004000NRG23170820221852275 17/08/2022 Dhanalakshmi 2904004WL063383 Dhanalakshmi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
120 TIRUNAVALUR TN-04-004-003-002/921-A
() 		2904004000NRG23170820221852276 17/08/2022 Shantha 2904004WL063383 Shantha 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Shantha INDIAN BANK(607105)
121 TIRUNAVALUR TN-04-004-003-002/922-A
() 		2904004000NRG23170820221852278 17/08/2022 Aruna 2904004WL063383 Aruna 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Aruna INDIAN OVERSEAS BANK(508541)
122 TIRUNAVALUR TN-04-004-003-002/931
() 		2904004000NRG23170820221852282 17/08/2022 Amutha 2904004WL063383 Amutha 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Amutha INDIAN BANK(607105)
123 TIRUNAVALUR TN-04-004-003-002/932-A
() 		2904004000NRG23170820221852283 17/08/2022 SASIKALA 2904004WL063383 SASIKALA 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 SASIKALA INDIAN OVERSEAS BANK(508541)
124 TIRUNAVALUR TN-04-004-003-002/956-A
() 		2904004000NRG23170820221852293 17/08/2022 Palaniyammal 2904004WL063383 Palaniyammal 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Palaniyammal INDIAN OVERSEAS BANK(508541)
125 TIRUNAVALUR TN-04-004-003-002/958-A
() 		2904004000NRG23170820221852294 17/08/2022 PAVUNAMBAL 2904004WL063383 PAVUNAMBAL 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 PAVUNAMBAL INDIAN OVERSEAS BANK(508541)
126 TIRUNAVALUR TN-04-004-003-003/102-A
() 		2904004000NRG23170820221852297 17/08/2022 Elumalai 2904004WL063383 Elumalai 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Elumalai INDIAN OVERSEAS BANK(508541)
127 TIRUNAVALUR TN-04-004-003-003/109-A
() 		2904004000NRG23170820221852299 17/08/2022 Hariputhran 2904004WL063383 Hariputhran 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Hariputhran INDIAN BANK(607105)
128 TIRUNAVALUR TN-04-004-003-003/1107
() 		2904004000NRG23170820221852300 17/08/2022 Poonkavanam 2904004WL063383 Poonkavanam 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Poonkavanam INDIAN OVERSEAS BANK(508541)
129 TIRUNAVALUR TN-04-004-003-003/113-A
() 		2904004000NRG23170820221852301 17/08/2022 Balu 2904004WL063383 Balu 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Balu INDIAN BANK(607105)
130 TIRUNAVALUR TN-04-004-003-003/113-A
() 		2904004000NRG23170820221852302 17/08/2022 Selvi 2904004WL063383 Selvi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Selvi INDIAN OVERSEAS BANK(508541)
131 TIRUNAVALUR TN-04-004-003-003/124-A
() 		2904004000NRG23170820221852303 17/08/2022 Kasthri 2904004WL063383 Kasthri 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Kasthri INDIAN OVERSEAS BANK(508541)
132 TIRUNAVALUR TN-04-004-003-003/126-A
() 		2904004000NRG23170820221852305 17/08/2022 KALIYAN 2904004WL063383 KALIYAN 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 KALIYAN INDIAN OVERSEAS BANK(508541)
133 TIRUNAVALUR TN-04-004-003-003/1410
() 		2904004000NRG23170820221852307 17/08/2022 Vellayee 2904004WL063383 Vellayee 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Vellayee INDIAN OVERSEAS BANK(508541)
134 TIRUNAVALUR TN-04-004-003-003/1412
() 		2904004000NRG23170820221852309 17/08/2022 Indira 2904004WL063383 Indira 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Indira INDIAN OVERSEAS BANK(508541)
135 TIRUNAVALUR TN-04-004-003-003/20-A
() 		2904004000NRG23170820221852311 17/08/2022 Muthuvalli 2904004WL063383 Muthuvalli 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Muthuvalli INDIAN OVERSEAS BANK(508541)
136 TIRUNAVALUR TN-04-004-003-003/2307
() 		2904004000NRG23170820221852316 17/08/2022 Aswini 2904004WL063383 Aswini 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Aswini INDIAN OVERSEAS BANK(508541)
137 TIRUNAVALUR TN-04-004-003-003/487
() 		2904004000NRG23170820221852325 17/08/2022 Govinadammal 2904004WL063383 Govinadammal 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Govinadammal INDIAN OVERSEAS BANK(508541)
138 TIRUNAVALUR TN-04-004-003-003/80-A
() 		2904004000NRG23170820221852327 17/08/2022 Ramasamy 2904004WL063383 Ramasamy 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Ramasamy INDIAN OVERSEAS BANK(508541)
139 TIRUNAVALUR TN-04-004-003-003/88-A
() 		2904004000NRG23170820221852331 17/08/2022 Anbarasi 2904004WL063383 Anbarasi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Anbarasi INDIAN OVERSEAS BANK(508541)
140 TIRUNAVALUR TN-04-004-003-003/96-A
() 		2904004000NRG23170820221852333 17/08/2022 Banjalai 2904004WL063383 Banjalai 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Banjalai INDIAN OVERSEAS BANK(508541)
141 TIRUNAVALUR TN-04-004-003-003/963-A
() 		2904004000NRG23170820221852334 17/08/2022 INPANILA 2904004WL063383 INPANILA 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 INPANILA INDIAN OVERSEAS BANK(508541)
142 TIRUNAVALUR TN-04-004-003-006/1310
() 		2904004000NRG23170820221852339 17/08/2022 Shymalavathi 2904004WL063383 Shymalavathi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Shymalavathi INDIAN OVERSEAS BANK(508541)
143 TIRUNAVALUR TN-04-004-003-008/1818
() 		2904004000NRG23170820221852344 17/08/2022 Muthuvalli 2904004WL063383 Muthuvalli 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Muthuvalli INDIAN OVERSEAS BANK(508541)
144 TIRUNAVALUR TN-04-004-003-008/1835
() 		2904004000NRG23170820221852345 17/08/2022 Kaliyammal 2904004WL063383 Kaliyammal 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Kaliyammal INDIAN OVERSEAS BANK(508541)
145 TIRUNAVALUR TN-04-004-003-008/1849
() 		2904004000NRG23170820221852347 17/08/2022 Jothivel 2904004WL063383 Jothivel 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Jothivel INDIAN OVERSEAS BANK(508541)
146 TIRUNAVALUR TN-04-004-003-008/1940
() 		2904004000NRG23170820221852348 17/08/2022 Prapavathi 2904004WL063383 Prapavathi 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Prapavathi INDIAN OVERSEAS BANK(508541)
147 TIRUNAVALUR TN-04-004-003-008/1959
() 		2904004000NRG23170820221852349 17/08/2022 Muniyammal 2904004WL063383 Muniyammal 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Muniyammal CANARA BANK(508532)
148 TIRUNAVALUR TN-04-004-003-008/2276
() 		2904004000NRG23170820221852351 17/08/2022 Chinnaponnu 2904004WL063383 Chinnaponnu 00177 IOBA0000145 1000 1000 Processed 25/08/2022 014193919 Chinnaponnu INDIAN OVERSEAS BANK(508541)
SubTotal 121835 121835
Total 151645 151645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_170822APB_FTO_730743 Indian Bank IDIB000K282 KALAMARUDHUR 29810
2 TIRUNAVALUR TN2904004_170822APB_FTO_730743 Indian Overseas Bank IOBA0000145 ULUNDURPET 121835

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