Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_201222APB_FTO_1308910
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAINAYAR TN-14-005-015-003/681-A
(PANNATHERU) 		2914005000NRG23201220221931748 20/12/2022 USHA 2914005WL041139 USHA 00176 IDIB000E026 1100 1100 Processed 02/02/2023 018559202 USHA INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-015-003/683-A
(PANNATHERU) 		2914005000NRG23201220221931749 20/12/2022 SURIYA 2914005WL041139 SURIYA 00176 IDIB000E026 1100 1100 Processed 02/02/2023 018559202 SURIYA INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-015-003/739
(PANNATHERU) 		2914005000NRG23201220221931750 20/12/2022 Prabhakaran 2914005WL041139 Prabhakaran 00176 IDIB000E026 1100 1100 Processed 01/02/2023 018559202 Prabhakaran KOTAK MAHINDRA BANK LTD(607420)
4 THALAINAYAR TN-14-005-015-015/270-A
(PANNATHERU) 		2914005000NRG23201220221931767 20/12/2022 VIMALA 2914005WL041139 VIMALA 00176 IDIB000E026 1100 1100 Processed 02/02/2023 018559202 VIMALA INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-015-016/684-A
(PANNATHERU) 		2914005000NRG23201220221931832 20/12/2022 VEERASELVI 2914005WL041139 VEERASELVI 00176 IDIB000E026 1100 1100 Processed 02/02/2023 018559202 VEERASELVI INDIAN BANK(607105)
SubTotal 5500 5500
6 THALAINAYAR TN-14-005-015-015/499-A
(PANNATHERU) 		2914005000NRG23201220221931815 20/12/2022 Kaviyarasu 2914005WL041139 Kaviyarasu 00176 IDIB000T042 1100 1100 Processed 02/02/2023 018559202 Kaviyarasu INDIAN BANK(607105)
SubTotal 1100 1100
7 THALAINAYAR TN-14-005-015-003/567
(PANNATHERU) 		2914005000NRG23201220221931737 20/12/2022 Jothi.M 2914005WL041139 Jothi.M 00227 KVBL0001225 1100 1100 Processed 02/02/2023 018559202 Jothi.M INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-015-003/568
(PANNATHERU) 		2914005000NRG23201220221931738 20/12/2022 Jayabharathi.P 2914005WL041139 Jayabharathi.P 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Jayabharathi.P FINCARE SMALL FINANCE BANK LTD(608304)
9 THALAINAYAR TN-14-005-015-003/569
(PANNATHERU) 		2914005000NRG23201220221931739 20/12/2022 Shalini 2914005WL041139 Shalini 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Shalini KARUR VYSA BANK(607100)
10 THALAINAYAR TN-14-005-015-003/575
(PANNATHERU) 		2914005000NRG23201220221931740 20/12/2022 Akila.M 2914005WL041139 Akila.M 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Akila.M HDFC BANK LTD(607152)
11 THALAINAYAR TN-14-005-015-003/611
(PANNATHERU) 		2914005000NRG23201220221931742 20/12/2022 Seetha.S 2914005WL041139 Seetha.S 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Seetha.S KARUR VYSA BANK(607100)
12 THALAINAYAR TN-14-005-015-003/611
(PANNATHERU) 		2914005000NRG23201220221931741 20/12/2022 Selvam.A 2914005WL041139 Selvam.A 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Selvam.A KARUR VYSA BANK(607100)
13 THALAINAYAR TN-14-005-015-003/612
(PANNATHERU) 		2914005000NRG23201220221931743 20/12/2022 Dhanapackiyam.N 2914005WL041139 Dhanapackiyam.N 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Dhanapackiyam.N KARUR VYSA BANK(607100)
14 THALAINAYAR TN-14-005-015-003/612
(PANNATHERU) 		2914005000NRG23201220221931744 20/12/2022 Pazhanisamy.D 2914005WL041139 Pazhanisamy.D 00227 KVBL0001225 220 220 Processed 01/02/2023 018559202 Pazhanisamy.D KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-015-003/650-A
(PANNATHERU) 		2914005000NRG23201220221931746 20/12/2022 Susila 2914005WL041139 Susila 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Susila KARUR VYSA BANK(607100)
16 THALAINAYAR TN-14-005-015-003/650-A
(PANNATHERU) 		2914005000NRG23201220221931745 20/12/2022 Suthakar 2914005WL041139 Suthakar 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Suthakar KARUR VYSA BANK(607100)
17 THALAINAYAR TN-14-005-015-003/758
(PANNATHERU) 		2914005000NRG23201220221931753 20/12/2022 Lakshmi 2914005WL041139 Lakshmi 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Lakshmi KARUR VYSA BANK(607100)
18 THALAINAYAR TN-14-005-015-003/758
(PANNATHERU) 		2914005000NRG23201220221931752 20/12/2022 Rengasamy 2914005WL041139 Rengasamy 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Rengasamy KARUR VYSA BANK(607100)
19 THALAINAYAR TN-14-005-015-015/101-A
(PANNATHERU) 		2914005000NRG23201220221931755 20/12/2022 Senthamilselvi.T 2914005WL041139 Senthamilselvi.T 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Senthamilselvi.T GENERAL POST OFFICE(607245)
20 THALAINAYAR TN-14-005-015-015/101-A
(PANNATHERU) 		2914005000NRG23201220221931756 20/12/2022 Suresh.T 2914005WL041139 Suresh.T 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Suresh.T KARUR VYSA BANK(607100)
21 THALAINAYAR TN-14-005-015-015/101-A
(PANNATHERU) 		2914005000NRG23201220221931754 20/12/2022 TAMILARASAN 2914005WL041139 TAMILARASAN 00227 KVBL0001225 440 440 Processed 01/02/2023 018559202 TAMILARASAN KARUR VYSA BANK(607100)
22 THALAINAYAR TN-14-005-015-015/102-A
(PANNATHERU) 		2914005000NRG23201220221931757 20/12/2022 Ravichandiran 2914005WL041139 Ravichandiran 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Ravichandiran KARUR VYSA BANK(607100)
23 THALAINAYAR TN-14-005-015-015/102-A
(PANNATHERU) 		2914005000NRG23201220221931758 20/12/2022 TAMILARASI 2914005WL041139 TAMILARASI 00227 KVBL0001225 880 880 Processed 02/02/2023 018559202 TAMILARASI RATNAKAR BANK(607393)
24 THALAINAYAR TN-14-005-015-015/141-A
(PANNATHERU) 		2914005000NRG23201220221931759 20/12/2022 Vijayalakshmi.V 2914005WL041139 Vijayalakshmi.V 00227 KVBL0001225 1100 1100 Processed 02/02/2023 018559202 Vijayalakshmi.V RATNAKAR BANK(607393)
25 THALAINAYAR TN-14-005-015-015/16-A
(PANNATHERU) 		2914005000NRG23201220221931761 20/12/2022 Reettamery..S 2914005WL041139 Reettamery..S 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Reettamery..S TAMILNAD MERCANTILE BANK LTD.(607187)
26 THALAINAYAR TN-14-005-015-015/187-A
(PANNATHERU) 		2914005000NRG23201220221931762 20/12/2022 KANNUSAMY 2914005WL041139 KANNUSAMY 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 KANNUSAMY KARUR VYSA BANK(607100)
27 THALAINAYAR TN-14-005-015-015/198-A
(PANNATHERU) 		2914005000NRG23201220221931764 20/12/2022 Jothimani.K 2914005WL041139 Jothimani.K 00227 KVBL0001225 880 880 Processed 02/02/2023 018559202 Jothimani.K RATNAKAR BANK(607393)
28 THALAINAYAR TN-14-005-015-015/214-A
(PANNATHERU) 		2914005000NRG23201220221931765 20/12/2022 Nagooran.P 2914005WL041139 Nagooran.P 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Nagooran.P KARUR VYSA BANK(607100)
29 THALAINAYAR TN-14-005-015-015/270-A
(PANNATHERU) 		2914005000NRG23201220221931768 20/12/2022 Veeraselvi 2914005WL041139 Veeraselvi 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Veeraselvi KARUR VYSA BANK(607100)
30 THALAINAYAR TN-14-005-015-015/285-A
(PANNATHERU) 		2914005000NRG23201220221931770 20/12/2022 Rani.D 2914005WL041139 Rani.D 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Rani.D STATE BANK OF INDIA(508548)
31 THALAINAYAR TN-14-005-015-015/285-A
(PANNATHERU) 		2914005000NRG23201220221931769 20/12/2022 THARUMAN 2914005WL041139 THARUMAN 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 THARUMAN KARUR VYSA BANK(607100)
32 THALAINAYAR TN-14-005-015-015/315-A
(PANNATHERU) 		2914005000NRG23201220221931771 20/12/2022 Sellamuthu.P 2914005WL041139 Sellamuthu.P 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Sellamuthu.P STATE BANK OF INDIA(508548)
33 THALAINAYAR TN-14-005-015-015/339-A
(PANNATHERU) 		2914005000NRG23201220221931773 20/12/2022 Malathy 2914005WL041139 Malathy 00227 KVBL0001225 1100 1100 Processed 02/02/2023 018559202 Malathy INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-015-015/339-A
(PANNATHERU) 		2914005000NRG23201220221931774 20/12/2022 Poomalai 2914005WL041139 Poomalai 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Poomalai KARUR VYSA BANK(607100)
35 THALAINAYAR TN-14-005-015-015/351-A
(PANNATHERU) 		2914005000NRG23201220221931776 20/12/2022 Rajakumari.A 2914005WL041139 Rajakumari.A 00227 KVBL0001225 220 220 Processed 01/02/2023 018559202 Rajakumari.A BANK OF BARODA(606985)
36 THALAINAYAR TN-14-005-015-015/388-A
(PANNATHERU) 		2914005000NRG23201220221931779 20/12/2022 Manjula.K 2914005WL041139 Manjula.K 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Manjula.K KARUR VYSA BANK(607100)
37 THALAINAYAR TN-14-005-015-015/398-A
(PANNATHERU) 		2914005000NRG23201220221931780 20/12/2022 Manimekalai.S 2914005WL041139 Manimekalai.S 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Manimekalai.S KARUR VYSA BANK(607100)
38 THALAINAYAR TN-14-005-015-015/402-A
(PANNATHERU) 		2914005000NRG23201220221931781 20/12/2022 Rajendiran 2914005WL041139 Rajendiran 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Rajendiran KARUR VYSA BANK(607100)
39 THALAINAYAR TN-14-005-015-015/417-A
(PANNATHERU) 		2914005000NRG23201220221931782 20/12/2022 Rajandaran 2914005WL041139 Rajandaran 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Rajandaran KARUR VYSA BANK(607100)
40 THALAINAYAR TN-14-005-015-015/417-A
(PANNATHERU) 		2914005000NRG23201220221931783 20/12/2022 REVATHI 2914005WL041139 REVATHI 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 REVATHI FINCARE SMALL FINANCE BANK LTD(608304)
41 THALAINAYAR TN-14-005-015-015/418-A
(PANNATHERU) 		2914005000NRG23201220221931784 20/12/2022 Vasanthi.T 2914005WL041139 Vasanthi.T 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Vasanthi.T FINCARE SMALL FINANCE BANK LTD(608304)
42 THALAINAYAR TN-14-005-015-015/425-A
(PANNATHERU) 		2914005000NRG23201220221931785 20/12/2022 Ramanathan.T 2914005WL041139 Ramanathan.T 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Ramanathan.T KARUR VYSA BANK(607100)
43 THALAINAYAR TN-14-005-015-015/426-A
(PANNATHERU) 		2914005000NRG23201220221931786 20/12/2022 VASANTHA 2914005WL041139 VASANTHA 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 VASANTHA HDFC BANK LTD(607152)
44 THALAINAYAR TN-14-005-015-015/436-A
(PANNATHERU) 		2914005000NRG23201220221931787 20/12/2022 Raman.V 2914005WL041139 Raman.V 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Raman.V KARUR VYSA BANK(607100)
45 THALAINAYAR TN-14-005-015-015/436-A
(PANNATHERU) 		2914005000NRG23201220221931788 20/12/2022 Revathi.R 2914005WL041139 Revathi.R 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Revathi.R KARUR VYSA BANK(607100)
46 THALAINAYAR TN-14-005-015-015/440-A
(PANNATHERU) 		2914005000NRG23201220221931789 20/12/2022 Kirushnan.G 2914005WL041139 Kirushnan.G 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Kirushnan.G KARUR VYSA BANK(607100)
47 THALAINAYAR TN-14-005-015-015/440-A
(PANNATHERU) 		2914005000NRG23201220221931790 20/12/2022 Vellaiyammal.K 2914005WL041139 Vellaiyammal.K 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Vellaiyammal.K KARUR VYSA BANK(607100)
48 THALAINAYAR TN-14-005-015-015/441-A
(PANNATHERU) 		2914005000NRG23201220221931791 20/12/2022 Aananthi.M 2914005WL041139 Aananthi.M 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Aananthi.M FINCARE SMALL FINANCE BANK LTD(608304)
49 THALAINAYAR TN-14-005-015-015/442-A
(PANNATHERU) 		2914005000NRG23201220221931792 20/12/2022 Ponnusamy.R 2914005WL041139 Ponnusamy.R 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Ponnusamy.R TAMILNAD MERCANTILE BANK LTD.(607187)
50 THALAINAYAR TN-14-005-015-015/446-A
(PANNATHERU) 		2914005000NRG23201220221931795 20/12/2022 Rajeshwari.K 2914005WL041139 Rajeshwari.K 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Rajeshwari.K STATE BANK OF INDIA(508548)
51 THALAINAYAR TN-14-005-015-015/446-A
(PANNATHERU) 		2914005000NRG23201220221931794 20/12/2022 Vasantha.R 2914005WL041139 Vasantha.R 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Vasantha.R KARUR VYSA BANK(607100)
52 THALAINAYAR TN-14-005-015-015/447-A
(PANNATHERU) 		2914005000NRG23201220221931796 20/12/2022 Manokaran.A 2914005WL041139 Manokaran.A 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Manokaran.A KARUR VYSA BANK(607100)
53 THALAINAYAR TN-14-005-015-015/447-A
(PANNATHERU) 		2914005000NRG23201220221931797 20/12/2022 Veerammal.M 2914005WL041139 Veerammal.M 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Veerammal.M KARUR VYSA BANK(607100)
54 THALAINAYAR TN-14-005-015-015/459-A
(PANNATHERU) 		2914005000NRG23201220221931798 20/12/2022 SALIMA 2914005WL041139 SALIMA 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 SALIMA KARUR VYSA BANK(607100)
55 THALAINAYAR TN-14-005-015-015/461-A
(PANNATHERU) 		2914005000NRG23201220221931799 20/12/2022 Masilamani.S 2914005WL041139 Masilamani.S 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Masilamani.S KARUR VYSA BANK(607100)
56 THALAINAYAR TN-14-005-015-015/474-A
(PANNATHERU) 		2914005000NRG23201220221931800 20/12/2022 Rasul.K 2914005WL041139 Rasul.K 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Rasul.K KARUR VYSA BANK(607100)
57 THALAINAYAR TN-14-005-015-015/478-A
(PANNATHERU) 		2914005000NRG23201220221931802 20/12/2022 Saritha.K 2914005WL041139 Saritha.K 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Saritha.K FINCARE SMALL FINANCE BANK LTD(608304)
58 THALAINAYAR TN-14-005-015-015/479-A
(PANNATHERU) 		2914005000NRG23201220221931804 20/12/2022 Rajalakshmi.G 2914005WL041139 Rajalakshmi.G 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Rajalakshmi.G KARUR VYSA BANK(607100)
59 THALAINAYAR TN-14-005-015-015/48-A
(PANNATHERU) 		2914005000NRG23201220221931806 20/12/2022 Galeshwari.N 2914005WL041139 Galeshwari.N 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Galeshwari.N FINCARE SMALL FINANCE BANK LTD(608304)
60 THALAINAYAR TN-14-005-015-015/48-A
(PANNATHERU) 		2914005000NRG23201220221931805 20/12/2022 NATARAJAN 2914005WL041139 NATARAJAN 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 NATARAJAN KARUR VYSA BANK(607100)
61 THALAINAYAR TN-14-005-015-015/481-A
(PANNATHERU) 		2914005000NRG23201220221931808 20/12/2022 RAJALAKSHMI 2914005WL041139 RAJALAKSHMI 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 RAJALAKSHMI KARUR VYSA BANK(607100)
62 THALAINAYAR TN-14-005-015-015/484-A
(PANNATHERU) 		2914005000NRG23201220221931809 20/12/2022 Arunasalam.S 2914005WL041139 Arunasalam.S 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Arunasalam.S KARUR VYSA BANK(607100)
63 THALAINAYAR TN-14-005-015-015/486-A
(PANNATHERU) 		2914005000NRG23201220221931810 20/12/2022 Rani.S 2914005WL041139 Rani.S 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Rani.S KARUR VYSA BANK(607100)
64 THALAINAYAR TN-14-005-015-015/49-A
(PANNATHERU) 		2914005000NRG23201220221931812 20/12/2022 JAGATHAMBAL 2914005WL041139 JAGATHAMBAL 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 JAGATHAMBAL KARUR VYSA BANK(607100)
65 THALAINAYAR TN-14-005-015-015/49-A
(PANNATHERU) 		2914005000NRG23201220221931811 20/12/2022 PANNEERSELVAM 2914005WL041139 PANNEERSELVAM 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 PANNEERSELVAM KARUR VYSA BANK(607100)
66 THALAINAYAR TN-14-005-015-015/496-A
(PANNATHERU) 		2914005000NRG23201220221931813 20/12/2022 Lahta.S 2914005WL041139 Lahta.S 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Lahta.S KARUR VYSA BANK(607100)
67 THALAINAYAR TN-14-005-015-015/499-A
(PANNATHERU) 		2914005000NRG23201220221931814 20/12/2022 Manjula.A 2914005WL041139 Manjula.A 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Manjula.A KARUR VYSA BANK(607100)
68 THALAINAYAR TN-14-005-015-015/501-A
(PANNATHERU) 		2914005000NRG23201220221931816 20/12/2022 Santhi 2914005WL041139 Santhi 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Santhi KARUR VYSA BANK(607100)
69 THALAINAYAR TN-14-005-015-015/507-A
(PANNATHERU) 		2914005000NRG23201220221931817 20/12/2022 Muthukirushnan.P 2914005WL041139 Muthukirushnan.P 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Muthukirushnan.P KARUR VYSA BANK(607100)
70 THALAINAYAR TN-14-005-015-015/507-A
(PANNATHERU) 		2914005000NRG23201220221931818 20/12/2022 Vasugi.M 2914005WL041139 Vasugi.M 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Vasugi.M KARUR VYSA BANK(607100)
71 THALAINAYAR TN-14-005-015-015/508-A
(PANNATHERU) 		2914005000NRG23201220221931819 20/12/2022 Jegatham.R 2914005WL041139 Jegatham.R 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Jegatham.R KARUR VYSA BANK(607100)
72 THALAINAYAR TN-14-005-015-015/525-A
(PANNATHERU) 		2914005000NRG23201220221931820 20/12/2022 Kalyanasundaram.A 2914005WL041139 Kalyanasundaram.A 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Kalyanasundaram.A KARUR VYSA BANK(607100)
73 THALAINAYAR TN-14-005-015-015/525-A
(PANNATHERU) 		2914005000NRG23201220221931821 20/12/2022 Vasantha.K 2914005WL041139 Vasantha.K 00227 KVBL0001225 880 880 Processed 01/02/2023 018559202 Vasantha.K KARUR VYSA BANK(607100)
74 THALAINAYAR TN-14-005-015-015/528-A
(PANNATHERU) 		2914005000NRG23201220221931822 20/12/2022 Revathi.R 2914005WL041139 Revathi.R 00227 KVBL0001225 1100 1100 Processed 02/02/2023 018559202 Revathi.R RATNAKAR BANK(607393)
75 THALAINAYAR TN-14-005-015-015/88-A
(PANNATHERU) 		2914005000NRG23201220221931826 20/12/2022 SUTHA 2914005WL041139 SUTHA 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 SUTHA KARUR VYSA BANK(607100)
76 THALAINAYAR TN-14-005-015-015/88-A
(PANNATHERU) 		2914005000NRG23201220221931825 20/12/2022 THAGAIYAN 2914005WL041139 THAGAIYAN 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 THAGAIYAN KARUR VYSA BANK(607100)
77 THALAINAYAR TN-14-005-015-015/93-A
(PANNATHERU) 		2914005000NRG23201220221931828 20/12/2022 Sutha.B 2914005WL041139 Sutha.B 00227 KVBL0001225 1100 1100 Processed 02/02/2023 018559202 Sutha.B INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-015-016/620-A
(PANNATHERU) 		2914005000NRG23201220221931830 20/12/2022 SUNDARAPANDIYAN 2914005WL041139 SUNDARAPANDIYAN 00227 KVBL0001225 440 440 Processed 01/02/2023 018559202 SUNDARAPANDIYAN KARUR VYSA BANK(607100)
79 THALAINAYAR TN-14-005-015-016/667-A
(PANNATHERU) 		2914005000NRG23201220221931831 20/12/2022 SUREKA 2914005WL041139 SUREKA 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 SUREKA KARUR VYSA BANK(607100)
80 THALAINAYAR TN-14-005-015-016/754
(PANNATHERU) 		2914005000NRG23201220221931833 20/12/2022 Kamalavathi 2914005WL041139 Kamalavathi 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Kamalavathi KARUR VYSA BANK(607100)
81 THALAINAYAR TN-14-005-015-016/764
(PANNATHERU) 		2914005000NRG23201220221931834 20/12/2022 Nathiya 2914005WL041139 Nathiya 00227 KVBL0001225 1100 1100 Processed 01/02/2023 018559202 Nathiya KARUR VYSA BANK(607100)
SubTotal 76560 76560
82 THALAINAYAR TN-14-005-015-003/681-A
(PANNATHERU) 		2914005000NRG23201220221931747 20/12/2022 SELVARAJ 2914005WL041139 SELVARAJ 00415 SBIN0000936 1100 1100 Processed 01/02/2023 018559202 SELVARAJ STATE BANK OF INDIA(508548)
SubTotal 1100 1100
83 THALAINAYAR TN-14-005-015-003/757
(PANNATHERU) 		2914005000NRG23201220221931751 20/12/2022 Divya 2914005WL041139 Divya 00415 SBIN0009754 1100 1100 Processed 01/02/2023 018559202 Divya STATE BANK OF INDIA(508548)
84 THALAINAYAR TN-14-005-015-016/765
(PANNATHERU) 		2914005000NRG23201220221931835 20/12/2022 Cholaiyarasi 2914005WL041139 Cholaiyarasi 00415 SBIN0009754 1100 1100 Processed 01/02/2023 018559202 Cholaiyarasi STATE BANK OF INDIA(508548)
SubTotal 2200 2200
85 THALAINAYAR TN-14-005-015-015/93-A
(PANNATHERU) 		2914005000NRG23201220221931827 20/12/2022 RAJANDRAN 2914005WL041139 RAJANDRAN 00415 SBIN0071147 1100 1100 Processed 01/02/2023 018559202 RAJANDRAN STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 87560 87560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_201222APB_FTO_1308910 Indian Bank IDIB000E026 ETTUGUDI 5500
2 THALAINAYAR TN2914005_201222APB_FTO_1308910 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1100
3 THALAINAYAR TN2914005_201222APB_FTO_1308910 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 76560
4 THALAINAYAR TN2914005_201222APB_FTO_1308910 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1100
5 THALAINAYAR TN2914005_201222APB_FTO_1308910 State Bank of India SBIN0009754 TIRUKKUVALAI 2200
6 THALAINAYAR TN2914005_201222APB_FTO_1308910 State Bank of India SBIN0071147 MANAKKUDI 1100

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