Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_310323APB_FTO_1718711
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-06-015-034-003/914-A
(Nerkunam) 		2906015000NRG23310320235051554 31/03/2023 Neelavathi 2906015WL116850 Neelavathi 00176 IDIB000C048 1100 1100 Processed 10/05/2023 008579817 Neelavathi INDIAN BANK(607105)
2 Thellar TN-06-015-034-003/949-A
(Nerkunam) 		2906015000NRG23310320235051560 31/03/2023 Navanitham 2906015WL116850 Navanitham 00176 IDIB000C048 1100 1100 Processed 10/05/2023 008579817 Navanitham INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-034-034/580-A
(Nerkunam) 		2906015000NRG23310320235051642 31/03/2023 R Balakrishnan 2906015WL116850 R Balakrishnan 00176 IDIB000C048 1100 1100 Processed 10/05/2023 008579817 R Balakrishnan PALLAVAN GRAMA BANK(607052)
SubTotal 3300 3300
4 Thellar TN-06-015-034-003/821-A
(Nerkunam) 		2906015000NRG23310320235051549 31/03/2023 LAKSHMIKANDHAN 2906015WL116850 LAKSHMIKANDHAN 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 LAKSHMIKANDHAN INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-034-003/822-A
(Nerkunam) 		2906015000NRG23310320235051550 31/03/2023 LAKSHMI 2906015WL116850 LAKSHMI 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-034-003/826-A
(Nerkunam) 		2906015000NRG23310320235051551 31/03/2023 POONGAVANAM 2906015WL116850 POONGAVANAM 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 POONGAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thellar TN-06-015-034-003/911-A
(Nerkunam) 		2906015000NRG23310320235051552 31/03/2023 Jeghatha 2906015WL116850 Jeghatha 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Jeghatha INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thellar TN-06-015-034-003/913-A
(Nerkunam) 		2906015000NRG23310320235051553 31/03/2023 Anjalai 2906015WL116850 Anjalai 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Anjalai INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-034-003/919-A
(Nerkunam) 		2906015000NRG23310320235051555 31/03/2023 Sabitha 2906015WL116850 Sabitha 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Sabitha PALLAVAN GRAMA BANK(607052)
10 Thellar TN-06-015-034-003/921-A
(Nerkunam) 		2906015000NRG23310320235051556 31/03/2023 Venkatasan 2906015WL116850 Venkatasan 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Venkatasan INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-034-003/933-A
(Nerkunam) 		2906015000NRG23310320235051558 31/03/2023 Anitha 2906015WL116850 Anitha 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thellar TN-06-015-034-003/934-A
(Nerkunam) 		2906015000NRG23310320235051559 31/03/2023 Punitha 2906015WL116850 Punitha 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Punitha INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-034-003/982
(Nerkunam) 		2906015000NRG23310320235051562 31/03/2023 Uma 2906015WL116850 Uma 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Uma INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-034-003/996
(Nerkunam) 		2906015000NRG23310320235051564 31/03/2023 Nirmala 2906015WL116850 Nirmala 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Nirmala INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-034-004/809-A
(Nerkunam) 		2906015000NRG23310320235051565 31/03/2023 Munusamy 2906015WL116850 Munusamy 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Munusamy INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-034-004/824-A
(Nerkunam) 		2906015000NRG23310320235051566 31/03/2023 MALAR 2906015WL116850 MALAR 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 MALAR INDIAN BANK(607105)
17 Thellar TN-06-015-034-004/915-A
(Nerkunam) 		2906015000NRG23310320235051567 31/03/2023 Alamellu 2906015WL116850 Alamellu 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Alamellu INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-034-034/1000
(Nerkunam) 		2906015000NRG23310320235051569 31/03/2023 Bhuvaneswari 2906015WL116850 Bhuvaneswari 00177 IOBA0000297 1124 1124 Processed 10/05/2023 008579817 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-034-034/152-A
(Nerkunam) 		2906015000NRG23310320235051570 31/03/2023 Andi S 2906015WL116850 Andi S 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Andi S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thellar TN-06-015-034-034/153-A
(Nerkunam) 		2906015000NRG23310320235051571 31/03/2023 Bangaru V 2906015WL116850 Bangaru V 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Bangaru V INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-034-034/154-A
(Nerkunam) 		2906015000NRG23310320235051572 31/03/2023 Vishwanathan 2906015WL116850 Vishwanathan 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Vishwanathan PALLAVAN GRAMA BANK(607052)
22 Thellar TN-06-015-034-034/156-A
(Nerkunam) 		2906015000NRG23310320235051573 31/03/2023 Pachaiyappan M 2906015WL116850 Pachaiyappan M 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Pachaiyappan M INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-034-034/163-A
(Nerkunam) 		2906015000NRG23310320235051574 31/03/2023 Susila R 2906015WL116850 Susila R 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Susila R INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-034-034/165-A
(Nerkunam) 		2906015000NRG23310320235051575 31/03/2023 Aarayi M 2906015WL116850 Aarayi M 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Aarayi M INDIAN BANK(607105)
25 Thellar TN-06-015-034-034/166-A
(Nerkunam) 		2906015000NRG23310320235051576 31/03/2023 Tamilselvi S 2906015WL116850 Tamilselvi S 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Tamilselvi S INDIAN BANK(607105)
26 Thellar TN-06-015-034-034/167-A
(Nerkunam) 		2906015000NRG23310320235051577 31/03/2023 Ranjitham M 2906015WL116850 Ranjitham M 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Ranjitham M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thellar TN-06-015-034-034/168-A
(Nerkunam) 		2906015000NRG23310320235051578 31/03/2023 Indra N 2906015WL116850 Indra N 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Indra N PALLAVAN GRAMA BANK(607052)
28 Thellar TN-06-015-034-034/171-A
(Nerkunam) 		2906015000NRG23310320235051579 31/03/2023 Devi N 2906015WL116850 Devi N 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Devi N INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-034-034/175-A
(Nerkunam) 		2906015000NRG23310320235051580 31/03/2023 Mari K 2906015WL116850 Mari K 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Mari K INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-034-034/176-A
(Nerkunam) 		2906015000NRG23310320235051581 31/03/2023 Perumal S 2906015WL116850 Perumal S 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Perumal S INDIAN BANK(607105)
31 Thellar TN-06-015-034-034/178-A
(Nerkunam) 		2906015000NRG23310320235051582 31/03/2023 Leela E 2906015WL116850 Leela E 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Leela E INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-034-034/184-A
(Nerkunam) 		2906015000NRG23310320235051583 31/03/2023 Amsa 2906015WL116850 Amsa 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Amsa PALLAVAN GRAMA BANK(607052)
33 Thellar TN-06-015-034-034/185-A
(Nerkunam) 		2906015000NRG23310320235051584 31/03/2023 Mannammal 2906015WL116850 Mannammal 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Mannammal PALLAVAN GRAMA BANK(607052)
34 Thellar TN-06-015-034-034/186-A
(Nerkunam) 		2906015000NRG23310320235051585 31/03/2023 Gengammal E 2906015WL116850 Gengammal E 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Gengammal E INDIAN BANK(607105)
35 Thellar TN-06-015-034-034/187-A
(Nerkunam) 		2906015000NRG23310320235051586 31/03/2023 Susila T 2906015WL116850 Susila T 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Susila T PALLAVAN GRAMA BANK(607052)
36 Thellar TN-06-015-034-034/188-A
(Nerkunam) 		2906015000NRG23310320235051587 31/03/2023 Ellammal A 2906015WL116850 Ellammal A 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Ellammal A INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-034-034/190-A
(Nerkunam) 		2906015000NRG23310320235051588 31/03/2023 Ellammal E 2906015WL116850 Ellammal E 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Ellammal E INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-034-034/191-A
(Nerkunam) 		2906015000NRG23310320235051589 31/03/2023 Devi P 2906015WL116850 Devi P 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Devi P INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-034-034/193-A
(Nerkunam) 		2906015000NRG23310320235051590 31/03/2023 Rajeswari R 2906015WL116850 Rajeswari R 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Rajeswari R INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-034-034/194-A
(Nerkunam) 		2906015000NRG23310320235051591 31/03/2023 Ponnammal D 2906015WL116850 Ponnammal D 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Ponnammal D INDIA POST PAYMENTS BANK LIMITED(508528)
41 Thellar TN-06-015-034-034/195-A
(Nerkunam) 		2906015000NRG23310320235051592 31/03/2023 Irusammal N 2906015WL116850 Irusammal N 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Irusammal N INDIA POST PAYMENTS BANK LIMITED(508528)
42 Thellar TN-06-015-034-034/196-A
(Nerkunam) 		2906015000NRG23310320235051593 31/03/2023 Velu E 2906015WL116850 Velu E 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Velu E INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-034-034/199-A
(Nerkunam) 		2906015000NRG23310320235051594 31/03/2023 C Krishnan 2906015WL116850 C Krishnan 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 C Krishnan PALLAVAN GRAMA BANK(607052)
44 Thellar TN-06-015-034-034/200-A
(Nerkunam) 		2906015000NRG23310320235051595 31/03/2023 Kanniyammal K 2906015WL116850 Kanniyammal K 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Kanniyammal K INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-034-034/201-A
(Nerkunam) 		2906015000NRG23310320235051596 31/03/2023 Munusami P 2906015WL116850 Munusami P 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Munusami P INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-034-034/209-A
(Nerkunam) 		2906015000NRG23310320235051597 31/03/2023 Thangam 2906015WL116850 Thangam 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Thangam INDIAN OVERSEAS BANK(508541)
47 Thellar TN-06-015-034-034/214-A
(Nerkunam) 		2906015000NRG23310320235051598 31/03/2023 Lakshmi P 2906015WL116850 Lakshmi P 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Lakshmi P INDIAN OVERSEAS BANK(508541)
48 Thellar TN-06-015-034-034/220-A
(Nerkunam) 		2906015000NRG23310320235051599 31/03/2023 Kumari N 2906015WL116850 Kumari N 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Kumari N INDIAN OVERSEAS BANK(508541)
49 Thellar TN-06-015-034-034/221-A
(Nerkunam) 		2906015000NRG23310320235051600 31/03/2023 E Suguna 2906015WL116850 E Suguna 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 E Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
50 Thellar TN-06-015-034-034/223-A
(Nerkunam) 		2906015000NRG23310320235051601 31/03/2023 M Vanithamani 2906015WL116850 M Vanithamani 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 M Vanithamani INDIA POST PAYMENTS BANK LIMITED(508528)
51 Thellar TN-06-015-034-034/226-A
(Nerkunam) 		2906015000NRG23310320235051602 31/03/2023 Sathya P 2906015WL116850 Sathya P 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Sathya P INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-034-034/227-A
(Nerkunam) 		2906015000NRG23310320235051603 31/03/2023 S Kuppu 2906015WL116850 S Kuppu 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 S Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
53 Thellar TN-06-015-034-034/233-A
(Nerkunam) 		2906015000NRG23310320235051604 31/03/2023 Jayamalini A 2906015WL116850 Jayamalini A 00177 IOBA0000297 660 660 Processed 10/05/2023 008579817 Jayamalini A INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-034-034/240-A
(Nerkunam) 		2906015000NRG23310320235051605 31/03/2023 Shivaprakasam 2906015WL116850 Shivaprakasam 00177 IOBA0000297 220 220 Processed 10/05/2023 008579817 Shivaprakasam INDIAN BANK(607105)
55 Thellar TN-06-015-034-034/421-a
(Nerkunam) 		2906015000NRG23310320235051606 31/03/2023 Dhanabakkiyam M 2906015WL116850 Dhanabakkiyam M 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Dhanabakkiyam M INDIAN BANK(607105)
56 Thellar TN-06-015-034-034/535-A
(Nerkunam) 		2906015000NRG23310320235051607 31/03/2023 Inbasekaran 2906015WL116850 Inbasekaran 00177 IOBA0000297 220 220 Processed 10/05/2023 008579817 Inbasekaran INDIAN OVERSEAS BANK(508541)
57 Thellar TN-06-015-034-034/536-A
(Nerkunam) 		2906015000NRG23310320235051608 31/03/2023 Varathn M 2906015WL116850 Varathn M 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Varathn M INDIAN OVERSEAS BANK(508541)
58 Thellar TN-06-015-034-034/537-A
(Nerkunam) 		2906015000NRG23310320235051609 31/03/2023 Alliyammal K 2906015WL116850 Alliyammal K 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Alliyammal K INDIA POST PAYMENTS BANK LIMITED(508528)
59 Thellar TN-06-015-034-034/538-A
(Nerkunam) 		2906015000NRG23310320235051610 31/03/2023 Ponnammal E 2906015WL116850 Ponnammal E 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Ponnammal E PALLAVAN GRAMA BANK(607052)
60 Thellar TN-06-015-034-034/539-A
(Nerkunam) 		2906015000NRG23310320235051611 31/03/2023 Perumal M 2906015WL116850 Perumal M 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Perumal M PALLAVAN GRAMA BANK(607052)
61 Thellar TN-06-015-034-034/540-A
(Nerkunam) 		2906015000NRG23310320235051612 31/03/2023 Chellammal S 2906015WL116850 Chellammal S 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Chellammal S INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-034-034/541-A
(Nerkunam) 		2906015000NRG23310320235051613 31/03/2023 Santhi E 2906015WL116850 Santhi E 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Santhi E INDIA POST PAYMENTS BANK LIMITED(508528)
63 Thellar TN-06-015-034-034/542-B
(Nerkunam) 		2906015000NRG23310320235051614 31/03/2023 Komathi 2906015WL116850 Komathi 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Komathi PALLAVAN GRAMA BANK(607052)
64 Thellar TN-06-015-034-034/543-A
(Nerkunam) 		2906015000NRG23310320235051615 31/03/2023 Murugammal A 2906015WL116850 Murugammal A 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Murugammal A PALLAVAN GRAMA BANK(607052)
65 Thellar TN-06-015-034-034/544-A
(Nerkunam) 		2906015000NRG23310320235051616 31/03/2023 Maniyammal 2906015WL116850 Maniyammal 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Maniyammal INDIAN BANK(607105)
66 Thellar TN-06-015-034-034/546-A
(Nerkunam) 		2906015000NRG23310320235051617 31/03/2023 Narayanasami P 2906015WL116850 Narayanasami P 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Narayanasami P INDIAN OVERSEAS BANK(508541)
67 Thellar TN-06-015-034-034/547-A
(Nerkunam) 		2906015000NRG23310320235051618 31/03/2023 Adhilakshmi 2906015WL116850 Adhilakshmi 00177 IOBA0000297 440 440 Processed 10/05/2023 008579817 Adhilakshmi INDIAN OVERSEAS BANK(508541)
68 Thellar TN-06-015-034-034/548-A
(Nerkunam) 		2906015000NRG23310320235051619 31/03/2023 Deivanai S 2906015WL116850 Deivanai S 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Deivanai S INDIAN OVERSEAS BANK(508541)
69 Thellar TN-06-015-034-034/549-A
(Nerkunam) 		2906015000NRG23310320235051620 31/03/2023 Rani N 2906015WL116850 Rani N 00177 IOBA0000297 220 220 Processed 10/05/2023 008579817 Rani N INDIAN BANK(607105)
70 Thellar TN-06-015-034-034/550-A
(Nerkunam) 		2906015000NRG23310320235051621 31/03/2023 Manickam K 2906015WL116850 Manickam K 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Manickam K INDIA POST PAYMENTS BANK LIMITED(508528)
71 Thellar TN-06-015-034-034/551-A
(Nerkunam) 		2906015000NRG23310320235051622 31/03/2023 Radha U 2906015WL116850 Radha U 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Radha U INDIAN OVERSEAS BANK(508541)
72 Thellar TN-06-015-034-034/553-A
(Nerkunam) 		2906015000NRG23310320235051623 31/03/2023 Krishnaveni E 2906015WL116850 Krishnaveni E 00177 IOBA0000297 220 220 Processed 10/05/2023 008579817 Krishnaveni E INDIAN OVERSEAS BANK(508541)
73 Thellar TN-06-015-034-034/554-A
(Nerkunam) 		2906015000NRG23310320235051624 31/03/2023 Sivaraman P 2906015WL116850 Sivaraman P 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Sivaraman P INDIAN OVERSEAS BANK(508541)
74 Thellar TN-06-015-034-034/555-A
(Nerkunam) 		2906015000NRG23310320235051625 31/03/2023 Pachaiyammal M 2906015WL116850 Pachaiyammal M 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Pachaiyammal M PALLAVAN GRAMA BANK(607052)
75 Thellar TN-06-015-034-034/556-A
(Nerkunam) 		2906015000NRG23310320235051626 31/03/2023 Mannammal 2906015WL116850 Mannammal 00177 IOBA0000297 220 220 Processed 10/05/2023 008579817 Mannammal INDIAN BANK(607105)
76 Thellar TN-06-015-034-034/557-A
(Nerkunam) 		2906015000NRG23310320235051627 31/03/2023 Neelavathi V 2906015WL116850 Neelavathi V 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Neelavathi V PALLAVAN GRAMA BANK(607052)
77 Thellar TN-06-015-034-034/558-A
(Nerkunam) 		2906015000NRG23310320235051628 31/03/2023 Malliga 2906015WL116850 Malliga 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Malliga PALLAVAN GRAMA BANK(607052)
78 Thellar TN-06-015-034-034/559-A
(Nerkunam) 		2906015000NRG23310320235051629 31/03/2023 Rani K 2906015WL116850 Rani K 00177 IOBA0000297 660 660 Processed 10/05/2023 008579817 Rani K INDIAN OVERSEAS BANK(508541)
79 Thellar TN-06-015-034-034/560-A
(Nerkunam) 		2906015000NRG23310320235051630 31/03/2023 Kasiyammal M 2906015WL116850 Kasiyammal M 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Kasiyammal M INDIAN OVERSEAS BANK(508541)
80 Thellar TN-06-015-034-034/561-A
(Nerkunam) 		2906015000NRG23310320235051631 31/03/2023 Vijayakumari M 2906015WL116850 Vijayakumari M 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Vijayakumari M INDIAN OVERSEAS BANK(508541)
81 Thellar TN-06-015-034-034/562-A
(Nerkunam) 		2906015000NRG23310320235051632 31/03/2023 Ammachi P 2906015WL116850 Ammachi P 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Ammachi P INDIA POST PAYMENTS BANK LIMITED(508528)
82 Thellar TN-06-015-034-034/563-A
(Nerkunam) 		2906015000NRG23310320235051633 31/03/2023 Rajendran 2906015WL116850 Rajendran 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Rajendran INDIAN OVERSEAS BANK(508541)
83 Thellar TN-06-015-034-034/565-A
(Nerkunam) 		2906015000NRG23310320235051634 31/03/2023 Munusami E 2906015WL116850 Munusami E 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Munusami E PALLAVAN GRAMA BANK(607052)
84 Thellar TN-06-015-034-034/566-A
(Nerkunam) 		2906015000NRG23310320235051635 31/03/2023 Raghavan A 2906015WL116850 Raghavan A 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Raghavan A PALLAVAN GRAMA BANK(607052)
85 Thellar TN-06-015-034-034/569-A
(Nerkunam) 		2906015000NRG23310320235051636 31/03/2023 Sarala S 2906015WL116850 Sarala S 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Sarala S INDIAN OVERSEAS BANK(508541)
86 Thellar TN-06-015-034-034/570-A
(Nerkunam) 		2906015000NRG23310320235051637 31/03/2023 Abhirami V 2906015WL116850 Abhirami V 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Abhirami V INDIAN OVERSEAS BANK(508541)
87 Thellar TN-06-015-034-034/573-A
(Nerkunam) 		2906015000NRG23310320235051638 31/03/2023 Vijaya S 2906015WL116850 Vijaya S 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Vijaya S INDIAN OVERSEAS BANK(508541)
88 Thellar TN-06-015-034-034/575-A
(Nerkunam) 		2906015000NRG23310320235051639 31/03/2023 Kuppammal N 2906015WL116850 Kuppammal N 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Kuppammal N INDIA POST PAYMENTS BANK LIMITED(508528)
89 Thellar TN-06-015-034-034/577-A
(Nerkunam) 		2906015000NRG23310320235051640 31/03/2023 Kamala T 2906015WL116850 Kamala T 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Kamala T INDIAN OVERSEAS BANK(508541)
90 Thellar TN-06-015-034-034/579-A
(Nerkunam) 		2906015000NRG23310320235051641 31/03/2023 Poongodi P 2906015WL116850 Poongodi P 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Poongodi P INDIA POST PAYMENTS BANK LIMITED(508528)
91 Thellar TN-06-015-034-034/581-A
(Nerkunam) 		2906015000NRG23310320235051643 31/03/2023 Revathy M 2906015WL116850 Revathy M 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Revathy M STATE BANK OF INDIA(508548)
92 Thellar TN-06-015-034-034/582-A
(Nerkunam) 		2906015000NRG23310320235051644 31/03/2023 Ellammal K 2906015WL116850 Ellammal K 00177 IOBA0000297 220 220 Processed 10/05/2023 008579817 Ellammal K INDIAN BANK(607105)
93 Thellar TN-06-015-034-034/583-A
(Nerkunam) 		2906015000NRG23310320235051645 31/03/2023 Malar T 2906015WL116850 Malar T 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Malar T INDIAN OVERSEAS BANK(508541)
94 Thellar TN-06-015-034-034/584-A
(Nerkunam) 		2906015000NRG23310320235051646 31/03/2023 Rajaram K 2906015WL116850 Rajaram K 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Rajaram K PALLAVAN GRAMA BANK(607052)
95 Thellar TN-06-015-034-034/586-A
(Nerkunam) 		2906015000NRG23310320235051647 31/03/2023 Vaijaya D 2906015WL116850 Vaijaya D 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Vaijaya D PALLAVAN GRAMA BANK(607052)
96 Thellar TN-06-015-034-034/587-A
(Nerkunam) 		2906015000NRG23310320235051648 31/03/2023 Aayimmal N 2906015WL116850 Aayimmal N 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Aayimmal N INDIAN OVERSEAS BANK(508541)
97 Thellar TN-06-015-034-034/590-A
(Nerkunam) 		2906015000NRG23310320235051649 31/03/2023 Radha M 2906015WL116850 Radha M 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Radha M INDIAN OVERSEAS BANK(508541)
98 Thellar TN-06-015-034-034/591-A
(Nerkunam) 		2906015000NRG23310320235051650 31/03/2023 Saroja M 2906015WL116850 Saroja M 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Saroja M INDIA POST PAYMENTS BANK LIMITED(508528)
99 Thellar TN-06-015-034-034/592-A
(Nerkunam) 		2906015000NRG23310320235051651 31/03/2023 Bangaru V 2906015WL116850 Bangaru V 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Bangaru V INDIA POST PAYMENTS BANK LIMITED(508528)
100 Thellar TN-06-015-034-034/622-A
(Nerkunam) 		2906015000NRG23310320235051652 31/03/2023 Subramani 2906015WL116850 Subramani 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Subramani INDIAN OVERSEAS BANK(508541)
101 Thellar TN-06-015-034-034/624-A
(Nerkunam) 		2906015000NRG23310320235051653 31/03/2023 Shanthi 2906015WL116850 Shanthi 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Shanthi INDIAN OVERSEAS BANK(508541)
102 Thellar TN-06-015-034-034/626-A
(Nerkunam) 		2906015000NRG23310320235051654 31/03/2023 Amudha M 2906015WL116850 Amudha M 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Amudha M INDIAN OVERSEAS BANK(508541)
103 Thellar TN-06-015-034-034/627-A
(Nerkunam) 		2906015000NRG23310320235051655 31/03/2023 Vijaya M 2906015WL116850 Vijaya M 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Vijaya M INDIAN OVERSEAS BANK(508541)
104 Thellar TN-06-015-034-034/628-A
(Nerkunam) 		2906015000NRG23310320235051656 31/03/2023 Vijaya 2906015WL116850 Vijaya 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Vijaya INDIAN OVERSEAS BANK(508541)
105 Thellar TN-06-015-034-034/629-A
(Nerkunam) 		2906015000NRG23310320235051657 31/03/2023 Manjula E 2906015WL116850 Manjula E 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Manjula E INDIAN OVERSEAS BANK(508541)
106 Thellar TN-06-015-034-034/632-A
(Nerkunam) 		2906015000NRG23310320235051658 31/03/2023 Ellammal 2906015WL116850 Ellammal 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 Thellar TN-06-015-034-034/633-A
(Nerkunam) 		2906015000NRG23310320235051659 31/03/2023 Sabhapathi M 2906015WL116850 Sabhapathi M 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Sabhapathi M INDIAN BANK(607105)
108 Thellar TN-06-015-034-034/635-a
(Nerkunam) 		2906015000NRG23310320235051660 31/03/2023 S Manimegalai 2906015WL116850 S Manimegalai 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 S Manimegalai INDIAN OVERSEAS BANK(508541)
109 Thellar TN-06-015-034-034/637-A
(Nerkunam) 		2906015000NRG23310320235051661 31/03/2023 Muthu M 2906015WL116850 Muthu M 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Muthu M INDIA POST PAYMENTS BANK LIMITED(508528)
110 Thellar TN-06-015-034-034/718-a
(Nerkunam) 		2906015000NRG23310320235051662 31/03/2023 Dass Prakash 2906015WL116850 Dass Prakash 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Dass Prakash PALLAVAN GRAMA BANK(607052)
111 Thellar TN-06-015-034-034/721-a
(Nerkunam) 		2906015000NRG23310320235051663 31/03/2023 Velankanni L 2906015WL116850 Velankanni L 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Velankanni L INDIA POST PAYMENTS BANK LIMITED(508528)
112 Thellar TN-06-015-034-034/724-a
(Nerkunam) 		2906015000NRG23310320235051664 31/03/2023 Mannammal 2906015WL116850 Mannammal 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Mannammal INDIAN BANK(607105)
113 Thellar TN-06-015-034-034/725-a
(Nerkunam) 		2906015000NRG23310320235051665 31/03/2023 Dhanakotti R 2906015WL116850 Dhanakotti R 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Dhanakotti R INDIAN OVERSEAS BANK(508541)
114 Thellar TN-06-015-034-034/728-a
(Nerkunam) 		2906015000NRG23310320235051666 31/03/2023 Panderi 2906015WL116850 Panderi 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Panderi INDIAN OVERSEAS BANK(508541)
115 Thellar TN-06-015-034-034/753-A
(Nerkunam) 		2906015000NRG23310320235051667 31/03/2023 Thanjammal 2906015WL116850 Thanjammal 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Thanjammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 Thellar TN-06-015-034-034/773-A
(Nerkunam) 		2906015000NRG23310320235051668 31/03/2023 Thenmozhi 2906015WL116850 Thenmozhi 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Thenmozhi PALLAVAN GRAMA BANK(607052)
117 Thellar TN-06-015-034-034/774-A
(Nerkunam) 		2906015000NRG23310320235051669 31/03/2023 P Kanaga 2906015WL116850 P Kanaga 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 P Kanaga PALLAVAN GRAMA BANK(607052)
118 Thellar TN-06-015-034-034/776-A
(Nerkunam) 		2906015000NRG23310320235051670 31/03/2023 Selvan V 2906015WL116850 Selvan V 00177 IOBA0000297 880 880 Processed 10/05/2023 008579817 Selvan V INDIAN OVERSEAS BANK(508541)
119 Thellar TN-06-015-034-034/788-A
(Nerkunam) 		2906015000NRG23310320235051671 31/03/2023 Subashini 2906015WL116850 Subashini 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 Subashini INDIAN OVERSEAS BANK(508541)
120 Thellar TN-06-015-034-034/818-A
(Nerkunam) 		2906015000NRG23310320235051672 31/03/2023 Geetha 2906015WL116850 Geetha 00177 IOBA0000297 1405 1405 Processed 10/05/2023 008579817 Geetha PALLAVAN GRAMA BANK(607052)
121 Thellar TN-06-015-034-034/998
(Nerkunam) 		2906015000NRG23310320235051673 31/03/2023 MEENA 2906015WL116850 MEENA 00177 IOBA0000297 1100 1100 Processed 10/05/2023 008579817 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 118029 118029
122 Thellar TN-06-015-034-003/926-A
(Nerkunam) 		2906015000NRG23310320235051557 31/03/2023 Seetha 2906015WL116850 Seetha 00326 IDIB0PLB001 1100 1100 Processed 10/05/2023 008579817 Seetha FINCARE SMALL FINANCE BANK LTD(608304)
123 Thellar TN-06-015-034-003/981
(Nerkunam) 		2906015000NRG23310320235051561 31/03/2023 Chandrasekar 2906015WL116850 Chandrasekar 00701 IDIB0PLB001 1100 1100 Processed 10/05/2023 008579817 Chandrasekar PALLAVAN GRAMA BANK(607052)
124 Thellar TN-06-015-034-003/995
(Nerkunam) 		2906015000NRG23310320235051563 31/03/2023 Gowri 2906015WL116850 Gowri 00701 IDIB0PLB001 1100 1100 Processed 10/05/2023 008579817 Gowri PALLAVAN GRAMA BANK(607052)
SubTotal 3300 3300
Total 124629 124629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_310323APB_FTO_1718711 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 3300
2 Thellar TN2906015_310323APB_FTO_1718711 Indian Overseas Bank IOBA0000297 THELLAR 118029
3 Thellar TN2906015_310323APB_FTO_1718711 Pallavan Grama Bank IDIB0PLB001 Thellar 1100
4 Thellar TN2906015_310323APB_FTO_1718711 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 2200

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