Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_310323APB_FTO_1720805
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-14-005-015-004/658-A
(PANNATHERU) 		2914005000NRG23310320232848509 31/03/2023 Vidhya 2914005WL058087 Vidhya 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 Vidhya INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-015-004/702
(PANNATHERU) 		2914005000NRG23310320232848512 31/03/2023 Elangani 2914005WL058087 Elangani 00176 IDIB000E026 220 220 Processed 05/05/2023 018529184 Elangani INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-015-015/79-A
(PANNATHERU) 		2914005000NRG23310320232848614 31/03/2023 Kopperundevi 2914005WL058087 Kopperundevi 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 Kopperundevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
4 THALAINAYAR TN-14-005-015-004/762
(PANNATHERU) 		2914005000NRG23310320232848515 31/03/2023 Nirosa 2914005WL058087 Nirosa 00176 IDIB000K100 880 880 Processed 05/05/2023 018529184 Nirosa FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 880 880
5 THALAINAYAR TN-14-005-015-015/253-A
(PANNATHERU) 		2914005000NRG23310320232848547 31/03/2023 Ambiga 2914005WL058087 Ambiga 00176 IDIB000K140 1320 1320 Processed 05/05/2023 018529184 Ambiga INDIAN BANK(607105)
SubTotal 1320 1320
6 THALAINAYAR TN-14-005-015-004/707
(PANNATHERU) 		2914005000NRG23310320232848513 31/03/2023 Printha 2914005WL058087 Printha 00176 IDIB000T042 1320 1320 Processed 05/05/2023 018529184 Printha INDIAN BANK(607105)
SubTotal 1320 1320
7 THALAINAYAR TN-14-005-015-015/156-A
(PANNATHERU) 		2914005000NRG23310320232848527 31/03/2023 Santhosh 2914005WL058087 Santhosh 00177 IOBA0000894 1320 1320 Processed 05/05/2023 018529184 Santhosh INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
8 THALAINAYAR TN-14-005-015-002/590
(PANNATHERU) 		2914005000NRG23310320232848494 31/03/2023 Chithra 2914005WL058087 Chithra 00227 KVBL0001225 220 220 Processed 05/05/2023 018529184 Chithra FINCARE SMALL FINANCE BANK LTD(608304)
9 THALAINAYAR TN-14-005-015-002/633
(PANNATHERU) 		2914005000NRG23310320232848495 31/03/2023 Gowri 2914005WL058087 Gowri 00227 KVBL0001225 440 440 Processed 05/05/2023 018529184 Gowri RATNAKAR BANK(607393)
10 THALAINAYAR TN-14-005-015-002/634-A
(PANNATHERU) 		2914005000NRG23310320232848496 31/03/2023 SUTHAMERI 2914005WL058087 SUTHAMERI 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 SUTHAMERI INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-015-002/642
(PANNATHERU) 		2914005000NRG23310320232848497 31/03/2023 Meena 2914005WL058087 Meena 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 Meena KARUR VYSA BANK(607100)
12 THALAINAYAR TN-14-005-015-004/572
(PANNATHERU) 		2914005000NRG23310320232848500 31/03/2023 Lenin.V 2914005WL058087 Lenin.V 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Lenin.V KARUR VYSA BANK(607100)
13 THALAINAYAR TN-14-005-015-004/572
(PANNATHERU) 		2914005000NRG23310320232848501 31/03/2023 Yasotha 2914005WL058087 Yasotha 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Yasotha TAMILNAD MERCANTILE BANK LTD.(607187)
14 THALAINAYAR TN-14-005-015-004/579
(PANNATHERU) 		2914005000NRG23310320232848502 31/03/2023 Maheshwari.S 2914005WL058087 Maheshwari.S 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Maheshwari.S STATE BANK OF INDIA(508548)
15 THALAINAYAR TN-14-005-015-004/581
(PANNATHERU) 		2914005000NRG23310320232848503 31/03/2023 Ananthavalli.P 2914005WL058087 Ananthavalli.P 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Ananthavalli.P KARUR VYSA BANK(607100)
16 THALAINAYAR TN-14-005-015-004/637-A
(PANNATHERU) 		2914005000NRG23310320232848504 31/03/2023 Nithya 2914005WL058087 Nithya 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Nithya RATNAKAR BANK(607393)
17 THALAINAYAR TN-14-005-015-004/638-A
(PANNATHERU) 		2914005000NRG23310320232848505 31/03/2023 Kalaivani 2914005WL058087 Kalaivani 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Kalaivani KARUR VYSA BANK(607100)
18 THALAINAYAR TN-14-005-015-004/639-A
(PANNATHERU) 		2914005000NRG23310320232848506 31/03/2023 Anpumani 2914005WL058087 Anpumani 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 Anpumani KARUR VYSA BANK(607100)
19 THALAINAYAR TN-14-005-015-004/639-A
(PANNATHERU) 		2914005000NRG23310320232848507 31/03/2023 Mala 2914005WL058087 Mala 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Mala INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-015-004/641-A
(PANNATHERU) 		2914005000NRG23310320232848508 31/03/2023 Susaiyammal 2914005WL058087 Susaiyammal 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Susaiyammal STATE BANK OF INDIA(508548)
21 THALAINAYAR TN-14-005-015-004/692
(PANNATHERU) 		2914005000NRG23310320232848511 31/03/2023 Gnasundari 2914005WL058087 Gnasundari 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Gnasundari STATE BANK OF INDIA(508548)
22 THALAINAYAR TN-14-005-015-004/711
(PANNATHERU) 		2914005000NRG23310320232848514 31/03/2023 Maheswari 2914005WL058087 Maheswari 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Maheswari KARUR VYSA BANK(607100)
23 THALAINAYAR TN-14-005-015-015/108-A
(PANNATHERU) 		2914005000NRG23310320232848516 31/03/2023 NAGAVALI 2914005WL058087 NAGAVALI 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 NAGAVALI KARUR VYSA BANK(607100)
24 THALAINAYAR TN-14-005-015-015/129-A
(PANNATHERU) 		2914005000NRG23310320232848517 31/03/2023 Balu 2914005WL058087 Balu 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Balu KARUR VYSA BANK(607100)
25 THALAINAYAR TN-14-005-015-015/129-A
(PANNATHERU) 		2914005000NRG23310320232848518 31/03/2023 Jaya 2914005WL058087 Jaya 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Jaya STATE BANK OF INDIA(508548)
26 THALAINAYAR TN-14-005-015-015/14-A
(PANNATHERU) 		2914005000NRG23310320232848519 31/03/2023 MARIYAMMBAL V 2914005WL058087 MARIYAMMBAL V 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 MARIYAMMBAL V KARUR VYSA BANK(607100)
27 THALAINAYAR TN-14-005-015-015/149-A
(PANNATHERU) 		2914005000NRG23310320232848521 31/03/2023 MAKESHWARY 2914005WL058087 MAKESHWARY 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 MAKESHWARY RATNAKAR BANK(607393)
28 THALAINAYAR TN-14-005-015-015/149-A
(PANNATHERU) 		2914005000NRG23310320232848520 31/03/2023 SUBRAMANIYAN 2914005WL058087 SUBRAMANIYAN 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 SUBRAMANIYAN STATE BANK OF INDIA(508548)
29 THALAINAYAR TN-14-005-015-015/15-A
(PANNATHERU) 		2914005000NRG23310320232848522 31/03/2023 MURUGAIYAN .M 2914005WL058087 MURUGAIYAN .M 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 MURUGAIYAN .M INDIA POST PAYMENTS BANK LIMITED(508528)
30 THALAINAYAR TN-14-005-015-015/15-A
(PANNATHERU) 		2914005000NRG23310320232848523 31/03/2023 NAGAMMBAL M 2914005WL058087 NAGAMMBAL M 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 NAGAMMBAL M KARUR VYSA BANK(607100)
31 THALAINAYAR TN-14-005-015-015/153-A
(PANNATHERU) 		2914005000NRG23310320232848524 31/03/2023 Indrani 2914005WL058087 Indrani 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Indrani STATE BANK OF INDIA(508548)
32 THALAINAYAR TN-14-005-015-015/154-A
(PANNATHERU) 		2914005000NRG23310320232848525 31/03/2023 Amuthavalli 2914005WL058087 Amuthavalli 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Amuthavalli KARUR VYSA BANK(607100)
33 THALAINAYAR TN-14-005-015-015/156-A
(PANNATHERU) 		2914005000NRG23310320232848526 31/03/2023 PARVATHI 2914005WL058087 PARVATHI 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THALAINAYAR TN-14-005-015-015/161-A
(PANNATHERU) 		2914005000NRG23310320232848528 31/03/2023 Vengadasalam 2914005WL058087 Vengadasalam 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Vengadasalam INDIA POST PAYMENTS BANK LIMITED(508528)
35 THALAINAYAR TN-14-005-015-015/164-A
(PANNATHERU) 		2914005000NRG23310320232848529 31/03/2023 Navanitham 2914005WL058087 Navanitham 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Navanitham KARUR VYSA BANK(607100)
36 THALAINAYAR TN-14-005-015-015/193-A
(PANNATHERU) 		2914005000NRG23310320232848530 31/03/2023 MOGAN 2914005WL058087 MOGAN 00227 KVBL0001225 440 440 Processed 05/05/2023 018529184 MOGAN STATE BANK OF INDIA(508548)
37 THALAINAYAR TN-14-005-015-015/199-A
(PANNATHERU) 		2914005000NRG23310320232848531 31/03/2023 THANGAMMAL 2914005WL058087 THANGAMMAL 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 THANGAMMAL KARUR VYSA BANK(607100)
38 THALAINAYAR TN-14-005-015-015/201-A
(PANNATHERU) 		2914005000NRG23310320232848532 31/03/2023 SUGANTHI 2914005WL058087 SUGANTHI 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 SUGANTHI RATNAKAR BANK(607393)
39 THALAINAYAR TN-14-005-015-015/201-A
(PANNATHERU) 		2914005000NRG23310320232848534 31/03/2023 Sundharamoorthi 2914005WL058087 Sundharamoorthi 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Sundharamoorthi KARUR VYSA BANK(607100)
40 THALAINAYAR TN-14-005-015-015/201-A
(PANNATHERU) 		2914005000NRG23310320232848533 31/03/2023 Thangam 2914005WL058087 Thangam 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Thangam KARUR VYSA BANK(607100)
41 THALAINAYAR TN-14-005-015-015/211-A
(PANNATHERU) 		2914005000NRG23310320232848535 31/03/2023 Panjavarnam 2914005WL058087 Panjavarnam 00227 KVBL0001225 220 220 Processed 05/05/2023 018529184 Panjavarnam KARUR VYSA BANK(607100)
42 THALAINAYAR TN-14-005-015-015/224-A
(PANNATHERU) 		2914005000NRG23310320232848537 31/03/2023 Chandra 2914005WL058087 Chandra 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Chandra KARUR VYSA BANK(607100)
43 THALAINAYAR TN-14-005-015-015/224-A
(PANNATHERU) 		2914005000NRG23310320232848536 31/03/2023 Murugaiyan 2914005WL058087 Murugaiyan 00227 KVBL0001225 220 220 Processed 05/05/2023 018529184 Murugaiyan KARUR VYSA BANK(607100)
44 THALAINAYAR TN-14-005-015-015/228-A
(PANNATHERU) 		2914005000NRG23310320232848538 31/03/2023 Ellambu 2914005WL058087 Ellambu 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Ellambu KARUR VYSA BANK(607100)
45 THALAINAYAR TN-14-005-015-015/23-A
(PANNATHERU) 		2914005000NRG23310320232848539 31/03/2023 Devatoss 2914005WL058087 Devatoss 00227 KVBL0001225 220 220 Processed 05/05/2023 018529184 Devatoss KARUR VYSA BANK(607100)
46 THALAINAYAR TN-14-005-015-015/235-A
(PANNATHERU) 		2914005000NRG23310320232848540 31/03/2023 Govinthammal 2914005WL058087 Govinthammal 00227 KVBL0001225 220 220 Processed 05/05/2023 018529184 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 THALAINAYAR TN-14-005-015-015/241-A
(PANNATHERU) 		2914005000NRG23310320232848542 31/03/2023 Chandra 2914005WL058087 Chandra 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Chandra STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-015-015/241-A
(PANNATHERU) 		2914005000NRG23310320232848541 31/03/2023 Subaiyan 2914005WL058087 Subaiyan 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Subaiyan KARUR VYSA BANK(607100)
49 THALAINAYAR TN-14-005-015-015/246-A
(PANNATHERU) 		2914005000NRG23310320232848543 31/03/2023 Malarkodi 2914005WL058087 Malarkodi 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 Malarkodi INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-015-015/247-A
(PANNATHERU) 		2914005000NRG23310320232848545 31/03/2023 Saroja 2914005WL058087 Saroja 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Saroja KARUR VYSA BANK(607100)
51 THALAINAYAR TN-14-005-015-015/247-A
(PANNATHERU) 		2914005000NRG23310320232848544 31/03/2023 VEERASAMY 2914005WL058087 VEERASAMY 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 VEERASAMY KARUR VYSA BANK(607100)
52 THALAINAYAR TN-14-005-015-015/249-A
(PANNATHERU) 		2914005000NRG23310320232848546 31/03/2023 Poopathi 2914005WL058087 Poopathi 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Poopathi KARUR VYSA BANK(607100)
53 THALAINAYAR TN-14-005-015-015/254-A
(PANNATHERU) 		2914005000NRG23310320232848548 31/03/2023 Gangaiammal 2914005WL058087 Gangaiammal 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Gangaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 THALAINAYAR TN-14-005-015-015/263-A
(PANNATHERU) 		2914005000NRG23310320232848549 31/03/2023 Maheswari 2914005WL058087 Maheswari 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
55 THALAINAYAR TN-14-005-015-015/266-A
(PANNATHERU) 		2914005000NRG23310320232848551 31/03/2023 Achiammal 2914005WL058087 Achiammal 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Achiammal INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-015-015/266-A
(PANNATHERU) 		2914005000NRG23310320232848550 31/03/2023 Jeganathan 2914005WL058087 Jeganathan 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Jeganathan KARUR VYSA BANK(607100)
57 THALAINAYAR TN-14-005-015-015/274-A
(PANNATHERU) 		2914005000NRG23310320232848552 31/03/2023 Ramamoorthy 2914005WL058087 Ramamoorthy 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Ramamoorthy KARUR VYSA BANK(607100)
58 THALAINAYAR TN-14-005-015-015/276-A
(PANNATHERU) 		2914005000NRG23310320232848554 31/03/2023 MANONMANI 2914005WL058087 MANONMANI 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 MANONMANI STATE BANK OF INDIA(508548)
59 THALAINAYAR TN-14-005-015-015/279-A
(PANNATHERU) 		2914005000NRG23310320232848555 31/03/2023 Vennila 2914005WL058087 Vennila 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Vennila STATE BANK OF INDIA(508548)
60 THALAINAYAR TN-14-005-015-015/283-A
(PANNATHERU) 		2914005000NRG23310320232848557 31/03/2023 RAJA 2914005WL058087 RAJA 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 RAJA STATE BANK OF INDIA(508548)
61 THALAINAYAR TN-14-005-015-015/283-A
(PANNATHERU) 		2914005000NRG23310320232848558 31/03/2023 THANALAKSHMI 2914005WL058087 THANALAKSHMI 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 THANALAKSHMI RATNAKAR BANK(607393)
62 THALAINAYAR TN-14-005-015-015/284-A
(PANNATHERU) 		2914005000NRG23310320232848560 31/03/2023 Mathavi 2914005WL058087 Mathavi 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Mathavi STATE BANK OF INDIA(508548)
63 THALAINAYAR TN-14-005-015-015/292-A
(PANNATHERU) 		2914005000NRG23310320232848561 31/03/2023 Gomathi 2914005WL058087 Gomathi 00227 KVBL0001225 220 220 Processed 05/05/2023 018529184 Gomathi STATE BANK OF INDIA(508548)
64 THALAINAYAR TN-14-005-015-015/293-A
(PANNATHERU) 		2914005000NRG23310320232848562 31/03/2023 RUKMANI 2914005WL058087 RUKMANI 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 RUKMANI KARUR VYSA BANK(607100)
65 THALAINAYAR TN-14-005-015-015/294-A
(PANNATHERU) 		2914005000NRG23310320232848564 31/03/2023 SAKTHIVEL 2914005WL058087 SAKTHIVEL 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 THALAINAYAR TN-14-005-015-015/30-A
(PANNATHERU) 		2914005000NRG23310320232848565 31/03/2023 Saroja 2914005WL058087 Saroja 00227 KVBL0001225 220 220 Processed 05/05/2023 018529184 Saroja KARUR VYSA BANK(607100)
67 THALAINAYAR TN-14-005-015-015/301-A
(PANNATHERU) 		2914005000NRG23310320232848566 31/03/2023 Nagavalli 2914005WL058087 Nagavalli 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Nagavalli KARUR VYSA BANK(607100)
68 THALAINAYAR TN-14-005-015-015/308-A
(PANNATHERU) 		2914005000NRG23310320232848567 31/03/2023 Vanaroja 2914005WL058087 Vanaroja 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Vanaroja STATE BANK OF INDIA(508548)
69 THALAINAYAR TN-14-005-015-015/315-A
(PANNATHERU) 		2914005000NRG23310320232848568 31/03/2023 Sellamuthu.P 2914005WL058087 Sellamuthu.P 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Sellamuthu.P STATE BANK OF INDIA(508548)
70 THALAINAYAR TN-14-005-015-015/319-A
(PANNATHERU) 		2914005000NRG23310320232848569 31/03/2023 Ayyappan 2914005WL058087 Ayyappan 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Ayyappan IDBI BANK(607095)
71 THALAINAYAR TN-14-005-015-015/326-A
(PANNATHERU) 		2914005000NRG23310320232848571 31/03/2023 Achiammal 2914005WL058087 Achiammal 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Achiammal STATE BANK OF INDIA(508548)
72 THALAINAYAR TN-14-005-015-015/326-A
(PANNATHERU) 		2914005000NRG23310320232848570 31/03/2023 Nagooran 2914005WL058087 Nagooran 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Nagooran KARUR VYSA BANK(607100)
73 THALAINAYAR TN-14-005-015-015/329-A
(PANNATHERU) 		2914005000NRG23310320232848572 31/03/2023 Nagammal 2914005WL058087 Nagammal 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Nagammal KARUR VYSA BANK(607100)
74 THALAINAYAR TN-14-005-015-015/331-A
(PANNATHERU) 		2914005000NRG23310320232848573 31/03/2023 RATHA 2914005WL058087 RATHA 00227 KVBL0001225 220 220 Processed 05/05/2023 018529184 RATHA KARUR VYSA BANK(607100)
75 THALAINAYAR TN-14-005-015-015/332-A
(PANNATHERU) 		2914005000NRG23310320232848574 31/03/2023 SUMATHI 2914005WL058087 SUMATHI 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 SUMATHI KARUR VYSA BANK(607100)
76 THALAINAYAR TN-14-005-015-015/344-A
(PANNATHERU) 		2914005000NRG23310320232848575 31/03/2023 SOMU 2914005WL058087 SOMU 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 SOMU STATE BANK OF INDIA(508548)
77 THALAINAYAR TN-14-005-015-015/345-A
(PANNATHERU) 		2914005000NRG23310320232848577 31/03/2023 SOMASUNDRAM 2914005WL058087 SOMASUNDRAM 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 SOMASUNDRAM KARUR VYSA BANK(607100)
78 THALAINAYAR TN-14-005-015-015/350-A
(PANNATHERU) 		2914005000NRG23310320232848579 31/03/2023 ANJAMMAL 2914005WL058087 ANJAMMAL 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 ANJAMMAL RATNAKAR BANK(607393)
79 THALAINAYAR TN-14-005-015-015/350-A
(PANNATHERU) 		2914005000NRG23310320232848580 31/03/2023 Arunasalam 2914005WL058087 Arunasalam 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 Arunasalam KARUR VYSA BANK(607100)
80 THALAINAYAR TN-14-005-015-015/350-A
(PANNATHERU) 		2914005000NRG23310320232848578 31/03/2023 MURUGAIAN 2914005WL058087 MURUGAIAN 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 MURUGAIAN KARUR VYSA BANK(607100)
81 THALAINAYAR TN-14-005-015-015/354-A
(PANNATHERU) 		2914005000NRG23310320232848582 31/03/2023 VASUKI 2914005WL058087 VASUKI 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 VASUKI INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-015-015/354-A
(PANNATHERU) 		2914005000NRG23310320232848581 31/03/2023 Veerasami 2914005WL058087 Veerasami 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Veerasami KARUR VYSA BANK(607100)
83 THALAINAYAR TN-14-005-015-015/362-A
(PANNATHERU) 		2914005000NRG23310320232848585 31/03/2023 Kannan 2914005WL058087 Kannan 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Kannan IDBI BANK(607095)
84 THALAINAYAR TN-14-005-015-015/362-A
(PANNATHERU) 		2914005000NRG23310320232848586 31/03/2023 Nathiya 2914005WL058087 Nathiya 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Nathiya INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-015-015/362-A
(PANNATHERU) 		2914005000NRG23310320232848584 31/03/2023 PAKRISAMY 2914005WL058087 PAKRISAMY 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 PAKRISAMY KARUR VYSA BANK(607100)
86 THALAINAYAR TN-14-005-015-015/374-A
(PANNATHERU) 		2914005000NRG23310320232848589 31/03/2023 MEENA 2914005WL058087 MEENA 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 MEENA STATE BANK OF INDIA(508548)
87 THALAINAYAR TN-14-005-015-015/377-A
(PANNATHERU) 		2914005000NRG23310320232848590 31/03/2023 Sampasivam 2914005WL058087 Sampasivam 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Sampasivam INDIAN BANK(607105)
88 THALAINAYAR TN-14-005-015-015/40-A
(PANNATHERU) 		2914005000NRG23310320232848591 31/03/2023 PANNER 2914005WL058087 PANNER 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 PANNER KARUR VYSA BANK(607100)
89 THALAINAYAR TN-14-005-015-015/40-A
(PANNATHERU) 		2914005000NRG23310320232848592 31/03/2023 Susila 2914005WL058087 Susila 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Susila KARUR VYSA BANK(607100)
90 THALAINAYAR TN-14-005-015-015/402-A
(PANNATHERU) 		2914005000NRG23310320232848593 31/03/2023 Rajendiran 2914005WL058087 Rajendiran 00227 KVBL0001225 440 440 Processed 05/05/2023 018529184 Rajendiran KARUR VYSA BANK(607100)
91 THALAINAYAR TN-14-005-015-015/409-A
(PANNATHERU) 		2914005000NRG23310320232848594 31/03/2023 Latha 2914005WL058087 Latha 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Latha STATE BANK OF INDIA(508548)
92 THALAINAYAR TN-14-005-015-015/43-A
(PANNATHERU) 		2914005000NRG23310320232848595 31/03/2023 Palaniammal 2914005WL058087 Palaniammal 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Palaniammal FINCARE SMALL FINANCE BANK LTD(608304)
93 THALAINAYAR TN-14-005-015-015/44-A
(PANNATHERU) 		2914005000NRG23310320232848598 31/03/2023 Muthulakshmi 2914005WL058087 Muthulakshmi 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Muthulakshmi KARUR VYSA BANK(607100)
94 THALAINAYAR TN-14-005-015-015/44-A
(PANNATHERU) 		2914005000NRG23310320232848597 31/03/2023 PACKIRISAMY T 2914005WL058087 PACKIRISAMY T 00227 KVBL0001225 220 220 Processed 05/05/2023 018529184 PACKIRISAMY T KARUR VYSA BANK(607100)
95 THALAINAYAR TN-14-005-015-015/443-A
(PANNATHERU) 		2914005000NRG23310320232848599 31/03/2023 Baby 2914005WL058087 Baby 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Baby INDIAN BANK(607105)
96 THALAINAYAR TN-14-005-015-015/47-A
(PANNATHERU) 		2914005000NRG23310320232848600 31/03/2023 GAYATHRI 2914005WL058087 GAYATHRI 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 GAYATHRI STATE BANK OF INDIA(508548)
97 THALAINAYAR TN-14-005-015-015/490-A
(PANNATHERU) 		2914005000NRG23310320232848601 31/03/2023 Vijayalakshmi 2914005WL058087 Vijayalakshmi 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Vijayalakshmi RATNAKAR BANK(607393)
98 THALAINAYAR TN-14-005-015-015/493-A
(PANNATHERU) 		2914005000NRG23310320232848602 31/03/2023 Gurunathan.K 2914005WL058087 Gurunathan.K 00227 KVBL0001225 440 440 Processed 05/05/2023 018529184 Gurunathan.K KARUR VYSA BANK(607100)
99 THALAINAYAR TN-14-005-015-015/525-A
(PANNATHERU) 		2914005000NRG23310320232848604 31/03/2023 Kalyanasundaram.A 2914005WL058087 Kalyanasundaram.A 00227 KVBL0001225 220 220 Processed 05/05/2023 018529184 Kalyanasundaram.A KARUR VYSA BANK(607100)
100 THALAINAYAR TN-14-005-015-015/529-A
(PANNATHERU) 		2914005000NRG23310320232848606 31/03/2023 Indirani 2914005WL058087 Indirani 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Indirani INDIAN BANK(607105)
101 THALAINAYAR TN-14-005-015-015/529-A
(PANNATHERU) 		2914005000NRG23310320232848605 31/03/2023 SELVARAJ 2914005WL058087 SELVARAJ 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 SELVARAJ KARUR VYSA BANK(607100)
102 THALAINAYAR TN-14-005-015-015/63-A
(PANNATHERU) 		2914005000NRG23310320232848607 31/03/2023 AMUTHA 2914005WL058087 AMUTHA 00227 KVBL0001225 440 440 Processed 05/05/2023 018529184 AMUTHA INDIAN BANK(607105)
103 THALAINAYAR TN-14-005-015-015/67-A
(PANNATHERU) 		2914005000NRG23310320232848609 31/03/2023 BABY 2914005WL058087 BABY 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
104 THALAINAYAR TN-14-005-015-015/72-A
(PANNATHERU) 		2914005000NRG23310320232848611 31/03/2023 Thangarasu.A 2914005WL058087 Thangarasu.A 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Thangarasu.A KARUR VYSA BANK(607100)
105 THALAINAYAR TN-14-005-015-015/72-A
(PANNATHERU) 		2914005000NRG23310320232848612 31/03/2023 Vaduvammal 2914005WL058087 Vaduvammal 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Vaduvammal KARUR VYSA BANK(607100)
106 THALAINAYAR TN-14-005-015-015/79-A
(PANNATHERU) 		2914005000NRG23310320232848613 31/03/2023 Dineshbapu 2914005WL058087 Dineshbapu 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Dineshbapu STATE BANK OF INDIA(508548)
107 THALAINAYAR TN-14-005-015-015/86-A
(PANNATHERU) 		2914005000NRG23310320232848615 31/03/2023 Vadivazhagi.P 2914005WL058087 Vadivazhagi.P 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Vadivazhagi.P KARUR VYSA BANK(607100)
108 THALAINAYAR TN-14-005-015-015/87-A
(PANNATHERU) 		2914005000NRG23310320232848617 31/03/2023 Abiramasudhari 2914005WL058087 Abiramasudhari 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Abiramasudhari STATE BANK OF INDIA(508548)
SubTotal 107360 107360
109 THALAINAYAR TN-14-005-015-015/369-A
(PANNATHERU) 		2914005000NRG23310320232848588 31/03/2023 Jagatheshbabu 2914005WL058087 Jagatheshbabu 00415 SBIN0000936 1320 1320 Processed 05/05/2023 018529184 Jagatheshbabu STATE BANK OF INDIA(508548)
110 THALAINAYAR TN-14-005-015-015/708
(PANNATHERU) 		2914005000NRG23310320232848610 31/03/2023 Pushpa 2914005WL058087 Pushpa 00415 SBIN0000936 880 880 Processed 05/05/2023 018529184 Pushpa STATE BANK OF INDIA(508548)
SubTotal 2200 2200
111 THALAINAYAR TN-14-005-015-001/742
(PANNATHERU) 		2914005000NRG23310320232848492 31/03/2023 Menaga 2914005WL058087 Menaga 00415 SBIN0009754 880 880 Processed 05/05/2023 018529184 Menaga STATE BANK OF INDIA(508548)
112 THALAINAYAR TN-14-005-015-002/645-A
(PANNATHERU) 		2914005000NRG23310320232848498 31/03/2023 Kavitha 2914005WL058087 Kavitha 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Kavitha RATNAKAR BANK(607393)
113 THALAINAYAR TN-14-005-015-015/275-A
(PANNATHERU) 		2914005000NRG23310320232848553 31/03/2023 Jayabal 2914005WL058087 Jayabal 00415 SBIN0009754 220 220 Processed 05/05/2023 018529184 Jayabal STATE BANK OF INDIA(508548)
SubTotal 2420 2420
114 THALAINAYAR TN-14-005-015-015/279-A
(PANNATHERU) 		2914005000NRG23310320232848556 31/03/2023 Tamiltharshini 2914005WL058087 Tamiltharshini 00415 SBIN0071047 1320 1320 Processed 05/05/2023 018529184 Tamiltharshini STATE BANK OF INDIA(508548)
SubTotal 1320 1320
115 THALAINAYAR TN-14-005-015-015/344-A
(PANNATHERU) 		2914005000NRG23310320232848576 31/03/2023 Susila 2914005WL058087 Susila 00415 SBIN0071147 1320 1320 Processed 05/05/2023 018529184 Susila KARUR VYSA BANK(607100)
SubTotal 1320 1320
Total 122320 122320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_310323APB_FTO_1720805 Indian Bank IDIB000E026 ETTUGUDI 2860
2 THALAINAYAR TN2914005_310323APB_FTO_1720805 Indian Bank IDIB000K100 KALLIMEDU 880
3 THALAINAYAR TN2914005_310323APB_FTO_1720805 Indian Bank IDIB000K140 KILVELUR 1320
4 THALAINAYAR TN2914005_310323APB_FTO_1720805 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1320
5 THALAINAYAR TN2914005_310323APB_FTO_1720805 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1320
6 THALAINAYAR TN2914005_310323APB_FTO_1720805 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 107360
7 THALAINAYAR TN2914005_310323APB_FTO_1720805 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2200
8 THALAINAYAR TN2914005_310323APB_FTO_1720805 State Bank of India SBIN0009754 TIRUKKUVALAI 2420
9 THALAINAYAR TN2914005_310323APB_FTO_1720805 State Bank of India SBIN0071047 THALAIGNAYIRU 1320
10 THALAINAYAR TN2914005_310323APB_FTO_1720805 State Bank of India SBIN0071147 MANAKKUDI 1320

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