Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_210323APB_FTO_1677776
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-14-005-024-001/104-A
(VEELAPALLAM) 		2914005000NRG23210320232697411 21/03/2023 Pavarajavalli 2914005WL055741 Pavarajavalli 00176 IDIB000K100 1200 1200 Processed 30/03/2023 025730392 Pavarajavalli PALLAVAN GRAMA BANK(607052)
2 THALAINAYAR TN-14-005-024-001/1689
(VEELAPALLAM) 		2914005000NRG23210320232697412 21/03/2023 Kalaiselvi 2914005WL055741 Kalaiselvi 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-024-001/2034
(VEELAPALLAM) 		2914005000NRG23210320232697413 21/03/2023 Pushpavalli 2914005WL055741 Pushpavalli 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Pushpavalli INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-024-001/2049
(VEELAPALLAM) 		2914005000NRG23210320232697414 21/03/2023 Sinthamani 2914005WL055741 Sinthamani 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Sinthamani INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-024-001/2132
(VEELAPALLAM) 		2914005000NRG23210320232697415 21/03/2023 Jayanthi 2914005WL055741 Jayanthi 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Jayanthi INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-024-001/2157
(VEELAPALLAM) 		2914005000NRG23210320232697416 21/03/2023 Sakila 2914005WL055741 Sakila 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Sakila INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-024-001/2164
(VEELAPALLAM) 		2914005000NRG23210320232697417 21/03/2023 Rajeswari 2914005WL055741 Rajeswari 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-024-001/2165
(VEELAPALLAM) 		2914005000NRG23210320232697418 21/03/2023 Kunjammal 2914005WL055741 Kunjammal 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Kunjammal INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-024-001/2252
(VEELAPALLAM) 		2914005000NRG23210320232697419 21/03/2023 Seetha 2914005WL055741 Seetha 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Seetha STATE BANK OF INDIA(508548)
10 THALAINAYAR TN-14-005-024-001/2258
(VEELAPALLAM) 		2914005000NRG23210320232697420 21/03/2023 Rajalakshmi 2914005WL055741 Rajalakshmi 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Rajalakshmi INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-024-001/2338
(VEELAPALLAM) 		2914005000NRG23210320232697421 21/03/2023 Rajeswari 2914005WL055741 Rajeswari 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-024-001/2380
(VEELAPALLAM) 		2914005000NRG23210320232697422 21/03/2023 Savithri 2914005WL055741 Savithri 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Savithri INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-024-001/2382
(VEELAPALLAM) 		2914005000NRG23210320232697423 21/03/2023 Chandra 2914005WL055741 Chandra 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Chandra INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-024-001/2386
(VEELAPALLAM) 		2914005000NRG23210320232697424 21/03/2023 Usha 2914005WL055741 Usha 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Usha INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-024-001/2435
(VEELAPALLAM) 		2914005000NRG23210320232697425 21/03/2023 Kasthuri 2914005WL055741 Kasthuri 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Kasthuri INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-024-001/2491
(VEELAPALLAM) 		2914005000NRG23210320232697426 21/03/2023 Devi 2914005WL055741 Devi 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-024-001/2492
(VEELAPALLAM) 		2914005000NRG23210320232697427 21/03/2023 Pethaperumal 2914005WL055741 Pethaperumal 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Pethaperumal INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-024-001/2501
(VEELAPALLAM) 		2914005000NRG23210320232697429 21/03/2023 Maheswari 2914005WL055741 Maheswari 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Maheswari INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-024-001/2515
(VEELAPALLAM) 		2914005000NRG23210320232697430 21/03/2023 Meena 2914005WL055741 Meena 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-024-001/2529
(VEELAPALLAM) 		2914005000NRG23210320232697432 21/03/2023 Geetha 2914005WL055741 Geetha 00176 IDIB000K100 720 720 Processed 30/03/2023 025730392 Geetha PALLAVAN GRAMA BANK(607052)
21 THALAINAYAR TN-14-005-024-001/2575
(VEELAPALLAM) 		2914005000NRG23210320232697434 21/03/2023 Gomathy 2914005WL055741 Gomathy 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Gomathy INDIAN OVERSEAS BANK(508541)
22 THALAINAYAR TN-14-005-024-001/2583
(VEELAPALLAM) 		2914005000NRG23210320232697435 21/03/2023 Nagarethinam 2914005WL055741 Nagarethinam 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Nagarethinam INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-024-001/2586
(VEELAPALLAM) 		2914005000NRG23210320232697436 21/03/2023 Banupriya 2914005WL055741 Banupriya 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Banupriya STATE BANK OF INDIA(508548)
24 THALAINAYAR TN-14-005-024-001/2627
(VEELAPALLAM) 		2914005000NRG23210320232697437 21/03/2023 Sutha 2914005WL055741 Sutha 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Sutha INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-024-001/2628
(VEELAPALLAM) 		2914005000NRG23210320232697438 21/03/2023 Ganthimathi 2914005WL055741 Ganthimathi 00176 IDIB000K100 240 240 Processed 30/03/2023 025730392 Ganthimathi PALLAVAN GRAMA BANK(607052)
26 THALAINAYAR TN-14-005-024-001/2634
(VEELAPALLAM) 		2914005000NRG23210320232697439 21/03/2023 indra 2914005WL055741 indra 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 indra INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-024-001/2666
(VEELAPALLAM) 		2914005000NRG23210320232697442 21/03/2023 sangeetha 2914005WL055741 sangeetha 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 sangeetha INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-024-001/2672
(VEELAPALLAM) 		2914005000NRG23210320232697443 21/03/2023 kanimozhi 2914005WL055741 kanimozhi 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 kanimozhi INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-024-002/2640
(VEELAPALLAM) 		2914005000NRG23210320232697444 21/03/2023 Kayalvizhi 2914005WL055741 Kayalvizhi 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Kayalvizhi INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-024-024/102-A
(VEELAPALLAM) 		2914005000NRG23210320232697445 21/03/2023 Thanapathi 2914005WL055741 Thanapathi 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Thanapathi INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-024-024/115-A
(VEELAPALLAM) 		2914005000NRG23210320232697446 21/03/2023 Malarkodi 2914005WL055741 Malarkodi 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Malarkodi INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-024-024/116-A
(VEELAPALLAM) 		2914005000NRG23210320232697447 21/03/2023 Mullaiammal 2914005WL055741 Mullaiammal 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Mullaiammal INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-024-024/124-C
(VEELAPALLAM) 		2914005000NRG23210320232697448 21/03/2023 Maheswari 2914005WL055741 Maheswari 00176 IDIB000K100 1200 1200 Processed 30/03/2023 025730392 Maheswari PALLAVAN GRAMA BANK(607052)
34 THALAINAYAR TN-14-005-024-024/127-A
(VEELAPALLAM) 		2914005000NRG23210320232697449 21/03/2023 Seethai 2914005WL055741 Seethai 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Seethai INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-024-024/135-B
(VEELAPALLAM) 		2914005000NRG23210320232697450 21/03/2023 Panchavarnam 2914005WL055741 Panchavarnam 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Panchavarnam INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-024-024/136-B
(VEELAPALLAM) 		2914005000NRG23210320232697451 21/03/2023 Mythili 2914005WL055741 Mythili 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Mythili INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-024-024/1363-A
(VEELAPALLAM) 		2914005000NRG23210320232697453 21/03/2023 Saroja 2914005WL055741 Saroja 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-024-024/1363-A
(VEELAPALLAM) 		2914005000NRG23210320232697452 21/03/2023 Veerapathiran 2914005WL055741 Veerapathiran 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Veerapathiran INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-024-024/1396-A
(VEELAPALLAM) 		2914005000NRG23210320232697454 21/03/2023 Bhavani 2914005WL055741 Bhavani 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Bhavani INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-024-024/140-A
(VEELAPALLAM) 		2914005000NRG23210320232697455 21/03/2023 Amirthavalli 2914005WL055741 Amirthavalli 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Amirthavalli INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-024-024/1417-A
(VEELAPALLAM) 		2914005000NRG23210320232697456 21/03/2023 Rasi.P 2914005WL055741 Rasi.P 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Rasi.P INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-024-024/143-A
(VEELAPALLAM) 		2914005000NRG23210320232697457 21/03/2023 Pappammal 2914005WL055741 Pappammal 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Pappammal INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-024-024/144-A
(VEELAPALLAM) 		2914005000NRG23210320232697458 21/03/2023 Dhanalakshmi 2914005WL055741 Dhanalakshmi 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-024-024/147-B
(VEELAPALLAM) 		2914005000NRG23210320232697459 21/03/2023 Selvarani 2914005WL055741 Selvarani 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Selvarani INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-024-024/151-B
(VEELAPALLAM) 		2914005000NRG23210320232697460 21/03/2023 Saroja 2914005WL055741 Saroja 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-024-024/152
(VEELAPALLAM) 		2914005000NRG23210320232697461 21/03/2023 Mallika 2914005WL055741 Mallika 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-024-024/158-B
(VEELAPALLAM) 		2914005000NRG23210320232697462 21/03/2023 Chandrothayam 2914005WL055741 Chandrothayam 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Chandrothayam INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-024-024/160-A
(VEELAPALLAM) 		2914005000NRG23210320232697463 21/03/2023 Saroja 2914005WL055741 Saroja 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-024-024/161-B
(VEELAPALLAM) 		2914005000NRG23210320232697464 21/03/2023 Chellammal 2914005WL055741 Chellammal 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Chellammal INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-024-024/162-B
(VEELAPALLAM) 		2914005000NRG23210320232697465 21/03/2023 Vasanthi 2914005WL055741 Vasanthi 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Vasanthi INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-024-024/163-A
(VEELAPALLAM) 		2914005000NRG23210320232697466 21/03/2023 Panchavarnam 2914005WL055741 Panchavarnam 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Panchavarnam INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-024-024/167
(VEELAPALLAM) 		2914005000NRG23210320232697467 21/03/2023 Pakkirisamy 2914005WL055741 Pakkirisamy 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Pakkirisamy INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-024-024/168-B
(VEELAPALLAM) 		2914005000NRG23210320232697468 21/03/2023 Vijaya 2914005WL055741 Vijaya 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-024-024/169-B
(VEELAPALLAM) 		2914005000NRG23210320232697469 21/03/2023 Neelavathi 2914005WL055741 Neelavathi 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Neelavathi INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-024-024/177-B
(VEELAPALLAM) 		2914005000NRG23210320232697470 21/03/2023 Anandavalli P 2914005WL055741 Anandavalli P 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Anandavalli P INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-024-024/1783
(VEELAPALLAM) 		2914005000NRG23210320232697471 21/03/2023 PANCHAVARNAM.B 2914005WL055741 PANCHAVARNAM.B 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 PANCHAVARNAM.B INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-024-024/1789
(VEELAPALLAM) 		2914005000NRG23210320232697472 21/03/2023 JANSIRANI.P 2914005WL055741 JANSIRANI.P 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 JANSIRANI.P INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-024-024/1820
(VEELAPALLAM) 		2914005000NRG23210320232697473 21/03/2023 Mahalakshmi.H 2914005WL055741 Mahalakshmi.H 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Mahalakshmi.H INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-024-024/1887
(VEELAPALLAM) 		2914005000NRG23210320232697474 21/03/2023 Rojavalli 2914005WL055741 Rojavalli 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Rojavalli INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-024-024/1897
(VEELAPALLAM) 		2914005000NRG23210320232697475 21/03/2023 Thangalakshmi 2914005WL055741 Thangalakshmi 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Thangalakshmi INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-024-024/193-A
(VEELAPALLAM) 		2914005000NRG23210320232697476 21/03/2023 Nagadevi 2914005WL055741 Nagadevi 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Nagadevi INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-024-024/1954
(VEELAPALLAM) 		2914005000NRG23210320232697477 21/03/2023 Alamelu 2914005WL055741 Alamelu 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-024-024/1992
(VEELAPALLAM) 		2914005000NRG23210320232697478 21/03/2023 Susila 2914005WL055741 Susila 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-024-024/204-B
(VEELAPALLAM) 		2914005000NRG23210320232697479 21/03/2023 Padmavathy 2914005WL055741 Padmavathy 00176 IDIB000K100 1200 1200 Processed 30/03/2023 025730392 Padmavathy PALLAVAN GRAMA BANK(607052)
65 THALAINAYAR TN-14-005-024-024/242-B
(VEELAPALLAM) 		2914005000NRG23210320232697480 21/03/2023 Susila.A 2914005WL055741 Susila.A 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Susila.A INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-024-024/299-A
(VEELAPALLAM) 		2914005000NRG23210320232697481 21/03/2023 Kathirvel 2914005WL055741 Kathirvel 00176 IDIB000K100 1405 1405 Processed 31/03/2023 025730392 Kathirvel INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-024-024/325-B
(VEELAPALLAM) 		2914005000NRG23210320232697483 21/03/2023 Florachellammal 2914005WL055741 Florachellammal 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Florachellammal INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-024-024/329-B
(VEELAPALLAM) 		2914005000NRG23210320232697484 21/03/2023 SAKUNTHALA.P 2914005WL055741 SAKUNTHALA.P 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 SAKUNTHALA.P INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-024-024/33-A
(VEELAPALLAM) 		2914005000NRG23210320232697485 21/03/2023 Anbalagan 2914005WL055741 Anbalagan 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Anbalagan INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-024-024/342-B
(VEELAPALLAM) 		2914005000NRG23210320232697486 21/03/2023 Anjammal 2914005WL055741 Anjammal 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Anjammal INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-024-024/343
(VEELAPALLAM) 		2914005000NRG23210320232697487 21/03/2023 Saroja 2914005WL055741 Saroja 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-024-024/377-A
(VEELAPALLAM) 		2914005000NRG23210320232697488 21/03/2023 Padmavathy 2914005WL055741 Padmavathy 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Padmavathy INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-024-024/384-A
(VEELAPALLAM) 		2914005000NRG23210320232697489 21/03/2023 S Rani 2914005WL055741 S Rani 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 S Rani INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-024-024/405-A
(VEELAPALLAM) 		2914005000NRG23210320232697490 21/03/2023 Veerappan 2914005WL055741 Veerappan 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Veerappan INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-024-024/433-B
(VEELAPALLAM) 		2914005000NRG23210320232697491 21/03/2023 Vanaja 2914005WL055741 Vanaja 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Vanaja INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-024-024/457-A
(VEELAPALLAM) 		2914005000NRG23210320232697492 21/03/2023 Muthulakshmi K 2914005WL055741 Muthulakshmi K 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Muthulakshmi K INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-024-024/481-A
(VEELAPALLAM) 		2914005000NRG23210320232697493 21/03/2023 Vedharethenam 2914005WL055741 Vedharethenam 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Vedharethenam INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-024-024/49-A
(VEELAPALLAM) 		2914005000NRG23210320232697494 21/03/2023 Thangavel 2914005WL055741 Thangavel 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Thangavel INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-024-024/511-B
(VEELAPALLAM) 		2914005000NRG23210320232697495 21/03/2023 ANTHONIAMMAL.I 2914005WL055741 ANTHONIAMMAL.I 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 ANTHONIAMMAL.I INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-024-024/55-B
(VEELAPALLAM) 		2914005000NRG23210320232697496 21/03/2023 Yashotha .A 2914005WL055741 Yashotha .A 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Yashotha .A INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-024-024/567-A
(VEELAPALLAM) 		2914005000NRG23210320232697497 21/03/2023 Vijayakumari 2914005WL055741 Vijayakumari 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Vijayakumari INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-024-024/57-C
(VEELAPALLAM) 		2914005000NRG23210320232697498 21/03/2023 Kiliyammal 2914005WL055741 Kiliyammal 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Kiliyammal INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-024-024/64-B
(VEELAPALLAM) 		2914005000NRG23210320232697499 21/03/2023 Gandhimathy 2914005WL055741 Gandhimathy 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Gandhimathy INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-024-024/644-A
(VEELAPALLAM) 		2914005000NRG23210320232697500 21/03/2023 Vasantha 2914005WL055741 Vasantha 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-024-024/649-B
(VEELAPALLAM) 		2914005000NRG23210320232697501 21/03/2023 Ramesh 2914005WL055741 Ramesh 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Ramesh INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-024-024/72-A
(VEELAPALLAM) 		2914005000NRG23210320232697502 21/03/2023 Rethinam 2914005WL055741 Rethinam 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Rethinam INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-024-024/734-A
(VEELAPALLAM) 		2914005000NRG23210320232697503 21/03/2023 Chandrayodhayam 2914005WL055741 Chandrayodhayam 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Chandrayodhayam INDIAN BANK(607105)
88 THALAINAYAR TN-14-005-024-024/74-A
(VEELAPALLAM) 		2914005000NRG23210320232697504 21/03/2023 Kaliyappan 2914005WL055741 Kaliyappan 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Kaliyappan INDIAN BANK(607105)
89 THALAINAYAR TN-14-005-024-024/75-A
(VEELAPALLAM) 		2914005000NRG23210320232697505 21/03/2023 Revathy 2914005WL055741 Revathy 00176 IDIB000K100 480 480 Processed 30/03/2023 025730392 Revathy PALLAVAN GRAMA BANK(607052)
90 THALAINAYAR TN-14-005-024-024/76-A
(VEELAPALLAM) 		2914005000NRG23210320232697506 21/03/2023 Sarathambal 2914005WL055741 Sarathambal 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Sarathambal INDIAN BANK(607105)
91 THALAINAYAR TN-14-005-024-024/78-B
(VEELAPALLAM) 		2914005000NRG23210320232697507 21/03/2023 Mallika 2914005WL055741 Mallika 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-024-024/809-A
(VEELAPALLAM) 		2914005000NRG23210320232697508 21/03/2023 Selvakala 2914005WL055741 Selvakala 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Selvakala INDIAN BANK(607105)
93 THALAINAYAR TN-14-005-024-024/811-B
(VEELAPALLAM) 		2914005000NRG23210320232697509 21/03/2023 Malarkodi 2914005WL055741 Malarkodi 00176 IDIB000K100 1200 1200 Processed 30/03/2023 025730392 Malarkodi PALLAVAN GRAMA BANK(607052)
94 THALAINAYAR TN-14-005-024-024/824-A
(VEELAPALLAM) 		2914005000NRG23210320232697510 21/03/2023 Nagalakshmi 2914005WL055741 Nagalakshmi 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Nagalakshmi INDIAN BANK(607105)
95 THALAINAYAR TN-14-005-024-024/825-A
(VEELAPALLAM) 		2914005000NRG23210320232697511 21/03/2023 Amalorpavameri 2914005WL055741 Amalorpavameri 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Amalorpavameri INDIAN BANK(607105)
96 THALAINAYAR TN-14-005-024-024/829-A
(VEELAPALLAM) 		2914005000NRG23210320232697512 21/03/2023 Govindasamy.P 2914005WL055741 Govindasamy.P 00176 IDIB000K100 1200 1200 Processed 30/03/2023 025730392 Govindasamy.P PALLAVAN GRAMA BANK(607052)
97 THALAINAYAR TN-14-005-024-024/83-A
(VEELAPALLAM) 		2914005000NRG23210320232697513 21/03/2023 Vijayalakshmi 2914005WL055741 Vijayalakshmi 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
98 THALAINAYAR TN-14-005-024-024/85-B
(VEELAPALLAM) 		2914005000NRG23210320232697514 21/03/2023 vijaya 2914005WL055741 vijaya 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 vijaya INDIAN BANK(607105)
99 THALAINAYAR TN-14-005-024-024/854-A
(VEELAPALLAM) 		2914005000NRG23210320232697515 21/03/2023 Hariharan 2914005WL055741 Hariharan 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Hariharan STATE BANK OF INDIA(508548)
100 THALAINAYAR TN-14-005-024-024/880-A
(VEELAPALLAM) 		2914005000NRG23210320232697516 21/03/2023 Mallika 2914005WL055741 Mallika 00176 IDIB000K100 480 480 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
101 THALAINAYAR TN-14-005-024-024/895-A
(VEELAPALLAM) 		2914005000NRG23210320232697517 21/03/2023 Mallika 2914005WL055741 Mallika 00176 IDIB000K100 960 960 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
102 THALAINAYAR TN-14-005-024-024/914-A
(VEELAPALLAM) 		2914005000NRG23210320232697518 21/03/2023 Govindammal 2914005WL055741 Govindammal 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 Govindammal INDIAN BANK(607105)
103 THALAINAYAR TN-14-005-024-024/97-A
(VEELAPALLAM) 		2914005000NRG23210320232697519 21/03/2023 Lalitha 2914005WL055741 Lalitha 00176 IDIB000K100 960 960 Processed 30/03/2023 025730392 Lalitha PALLAVAN GRAMA BANK(607052)
104 THALAINAYAR TN-14-005-024-024/98-B
(VEELAPALLAM) 		2914005000NRG23210320232697520 21/03/2023 Jayam 2914005WL055741 Jayam 00176 IDIB000K100 720 720 Processed 31/03/2023 025730392 Jayam INDIAN BANK(607105)
105 THALAINAYAR TN-14-005-024-024/99-A
(VEELAPALLAM) 		2914005000NRG23210320232697521 21/03/2023 S .Selvi 2914005WL055741 S .Selvi 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730392 S .Selvi INDIAN BANK(607105)
SubTotal 112045 112045
106 THALAINAYAR TN-14-005-024-024/309
(VEELAPALLAM) 		2914005000NRG23210320232697482 21/03/2023 Sumathi 2914005WL055741 Sumathi 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
107 THALAINAYAR TN-14-005-024-001/2568
(VEELAPALLAM) 		2914005000NRG23210320232697433 21/03/2023 Alphones 2914005WL055741 Alphones 00415 SBIN0000936 1200 1200 Processed 31/03/2023 025730392 Alphones STATE BANK OF INDIA(508548)
SubTotal 1200 1200
108 THALAINAYAR TN-14-005-024-001/2493
(VEELAPALLAM) 		2914005000NRG23210320232697428 21/03/2023 Banumathi 2914005WL055741 Banumathi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 Banumathi PALLAVAN GRAMA BANK(607052)
109 THALAINAYAR TN-14-005-024-001/2519
(VEELAPALLAM) 		2914005000NRG23210320232697431 21/03/2023 Bama 2914005WL055741 Bama 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 Bama PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
Total 116845 116845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_210323APB_FTO_1677776 Indian Bank IDIB000K100 KALLIMEDU 112045
2 THALAINAYAR TN2914005_210323APB_FTO_1677776 Pandyan Grama Bank IOBA0PGB001 Thalanayar 1200
3 THALAINAYAR TN2914005_210323APB_FTO_1677776 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1200
4 THALAINAYAR TN2914005_210323APB_FTO_1677776 Tamil Nadu Grama Bank IDIB0PLB001 Vellapallam 2400

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