Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_090123APB_FTO_1414780
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-14-005-010-005/973
(NALUVEDAPATHY) 		2914005000NRG23090120232125550 09/01/2023 Sathivel 2914005WL044420 Sathivel 00078 CNRB0003620 1440 1440 Processed 01/02/2023 018558837 Sathivel CANARA BANK(508532)
SubTotal 1440 1440
2 THALAINAYAR TN-14-005-010-001/1084
(NALUVEDAPATHY) 		2914005000NRG23090120232125522 09/01/2023 malliga 2914005WL044420 malliga 00176 IDIB000K100 1200 1200 Processed 01/02/2023 018558837 malliga CANARA BANK(508532)
3 THALAINAYAR TN-14-005-010-001/1093
(NALUVEDAPATHY) 		2914005000NRG23090120232125523 09/01/2023 Umarani 2914005WL044420 Umarani 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Umarani INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-010-001/773
(NALUVEDAPATHY) 		2914005000NRG23090120232125525 09/01/2023 Dhanalakshmi 2914005WL044420 Dhanalakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Dhanalakshmi INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-010-001/795
(NALUVEDAPATHY) 		2914005000NRG23090120232125526 09/01/2023 Santhi 2914005WL044420 Santhi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Santhi INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-010-001/806
(NALUVEDAPATHY) 		2914005000NRG23090120232125527 09/01/2023 Jayalakshmi 2914005WL044420 Jayalakshmi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-010-001/854
(NALUVEDAPATHY) 		2914005000NRG23090120232125528 09/01/2023 Sivasakthiya 2914005WL044420 Sivasakthiya 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Sivasakthiya INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-010-003/1157-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125532 09/01/2023 kala 2914005WL044420 kala 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 kala INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-010-005/745
(NALUVEDAPATHY) 		2914005000NRG23090120232125535 09/01/2023 Dhanam 2914005WL044420 Dhanam 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Dhanam INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-010-005/819
(NALUVEDAPATHY) 		2914005000NRG23090120232125537 09/01/2023 Sakunthala 2914005WL044420 Sakunthala 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Sakunthala INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-010-005/820
(NALUVEDAPATHY) 		2914005000NRG23090120232125538 09/01/2023 Nagavalli 2914005WL044420 Nagavalli 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Nagavalli INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-010-005/825
(NALUVEDAPATHY) 		2914005000NRG23090120232125539 09/01/2023 Manimalar 2914005WL044420 Manimalar 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Manimalar INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-010-005/826
(NALUVEDAPATHY) 		2914005000NRG23090120232125540 09/01/2023 Kalaiyarasi 2914005WL044420 Kalaiyarasi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Kalaiyarasi INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-010-005/827
(NALUVEDAPATHY) 		2914005000NRG23090120232125541 09/01/2023 Jayamani 2914005WL044420 Jayamani 00176 IDIB000K100 1440 1440 Processed 01/02/2023 018558837 Jayamani CANARA BANK(508532)
15 THALAINAYAR TN-14-005-010-005/829
(NALUVEDAPATHY) 		2914005000NRG23090120232125542 09/01/2023 Thilagavathi 2914005WL044420 Thilagavathi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Thilagavathi INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-010-005/838
(NALUVEDAPATHY) 		2914005000NRG23090120232125543 09/01/2023 Dulasirani 2914005WL044420 Dulasirani 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Dulasirani INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-010-005/850
(NALUVEDAPATHY) 		2914005000NRG23090120232125546 09/01/2023 Mahalakshmi 2914005WL044420 Mahalakshmi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Mahalakshmi INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-010-005/966
(NALUVEDAPATHY) 		2914005000NRG23090120232125549 09/01/2023 Santhi 2914005WL044420 Santhi 00176 IDIB000K100 1440 1440 Processed 01/02/2023 018558837 Santhi STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-010-010/169-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125551 09/01/2023 Santhi 2914005WL044420 Santhi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Santhi INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-010-010/170-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125552 09/01/2023 Jayalakshumi 2914005WL044420 Jayalakshumi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Jayalakshumi INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-010-010/172-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125553 09/01/2023 Chandira 2914005WL044420 Chandira 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Chandira INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-010-010/174-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125554 09/01/2023 Chandhrothayam 2914005WL044420 Chandhrothayam 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Chandhrothayam INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-010-010/182-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125555 09/01/2023 Selvanayagi 2914005WL044420 Selvanayagi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Selvanayagi INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-010-010/183-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125556 09/01/2023 Sumathi 2914005WL044420 Sumathi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-010-010/185-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125557 09/01/2023 Mahalakshmi 2914005WL044420 Mahalakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Mahalakshmi INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-010-010/186-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125558 09/01/2023 Anjammal 2914005WL044420 Anjammal 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Anjammal INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-010-010/187-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125559 09/01/2023 Tamilselvi 2914005WL044420 Tamilselvi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Tamilselvi INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-010-010/188-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125560 09/01/2023 Malarkodi 2914005WL044420 Malarkodi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Malarkodi INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-010-010/190-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125561 09/01/2023 Gandhimathi 2914005WL044420 Gandhimathi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Gandhimathi INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-010-010/201-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125563 09/01/2023 Mahalakshmi 2914005WL044420 Mahalakshmi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Mahalakshmi INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-010-010/202-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125564 09/01/2023 Indira 2914005WL044420 Indira 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Indira INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-010-010/204-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125565 09/01/2023 Selvi 2914005WL044420 Selvi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-010-010/205-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125566 09/01/2023 Thirukala 2914005WL044420 Thirukala 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Thirukala INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-010-010/207-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125567 09/01/2023 Puspavathi 2914005WL044420 Puspavathi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Puspavathi INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-010-010/208-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125568 09/01/2023 Muthulakshmi 2914005WL044420 Muthulakshmi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Muthulakshmi INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-010-010/212-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125569 09/01/2023 Thangam 2914005WL044420 Thangam 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Thangam INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-010-010/213-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125570 09/01/2023 Saroja 2914005WL044420 Saroja 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-010-010/214-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125571 09/01/2023 Amirthavalli 2914005WL044420 Amirthavalli 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Amirthavalli INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-010-010/215-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125572 09/01/2023 Kavitha 2914005WL044420 Kavitha 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Kavitha INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-010-010/220-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125573 09/01/2023 Jayamani 2914005WL044420 Jayamani 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Jayamani INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-010-010/222-C
(NALUVEDAPATHY) 		2914005000NRG23090120232125574 09/01/2023 Ramayee 2914005WL044420 Ramayee 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Ramayee INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-010-010/223-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125575 09/01/2023 Rajalakshmi 2914005WL044420 Rajalakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Rajalakshmi INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-010-010/225-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125576 09/01/2023 Palathi 2914005WL044420 Palathi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Palathi INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-010-010/227-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125577 09/01/2023 Kalaiselvi 2914005WL044420 Kalaiselvi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Kalaiselvi INDIAN OVERSEAS BANK(508541)
45 THALAINAYAR TN-14-005-010-010/230-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125578 09/01/2023 Rajeshwari 2914005WL044420 Rajeshwari 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Rajeshwari INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-010-010/231-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125579 09/01/2023 Nagavalli 2914005WL044420 Nagavalli 00176 IDIB000K100 240 240 Processed 02/02/2023 018558837 Nagavalli INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-010-010/233-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125580 09/01/2023 Kasiammal 2914005WL044420 Kasiammal 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Kasiammal INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-010-010/234-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125581 09/01/2023 Chandira 2914005WL044420 Chandira 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 Chandira INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-010-010/240-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125582 09/01/2023 VASANTHA 2914005WL044420 VASANTHA 00176 IDIB000K100 1440 1440 Processed 01/02/2023 018558837 VASANTHA CANARA BANK(508532)
50 THALAINAYAR TN-14-005-010-010/245-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125583 09/01/2023 Indirani 2914005WL044420 Indirani 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Indirani INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-010-010/247-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125584 09/01/2023 Rasakumari 2914005WL044420 Rasakumari 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Rasakumari INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-010-010/248-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125585 09/01/2023 Saroja 2914005WL044420 Saroja 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-010-010/251-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125586 09/01/2023 Parameswari 2914005WL044420 Parameswari 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Parameswari INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-010-010/255-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125587 09/01/2023 Sarathambal 2914005WL044420 Sarathambal 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Sarathambal INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-010-010/257-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125588 09/01/2023 Muthammal 2914005WL044420 Muthammal 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Muthammal INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-010-010/263-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125590 09/01/2023 Pushpavalli 2914005WL044420 Pushpavalli 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Pushpavalli INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-010-010/265-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125591 09/01/2023 Malika 2914005WL044420 Malika 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Malika INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-010-010/268-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125592 09/01/2023 Saraswathi.D 2914005WL044420 Saraswathi.D 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Saraswathi.D INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-010-010/270-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125593 09/01/2023 Nagavalli 2914005WL044420 Nagavalli 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Nagavalli INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-010-010/286-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125594 09/01/2023 Vasuki 2914005WL044420 Vasuki 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Vasuki INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-010-010/287-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125595 09/01/2023 Ilamathi 2914005WL044420 Ilamathi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Ilamathi INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-010-010/296-B
(NALUVEDAPATHY) 		2914005000NRG23090120232125596 09/01/2023 Malarkodi 2914005WL044420 Malarkodi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Malarkodi INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-010-010/309-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125597 09/01/2023 Vasantha 2914005WL044420 Vasantha 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-010-010/357-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125598 09/01/2023 Anitha 2914005WL044420 Anitha 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Anitha INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-010-010/410-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125600 09/01/2023 Marimuthu 2914005WL044420 Marimuthu 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Marimuthu INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-010-010/411-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125601 09/01/2023 Jaganthambal 2914005WL044420 Jaganthambal 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Jaganthambal INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-010-010/437-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125602 09/01/2023 Logambal 2914005WL044420 Logambal 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Logambal INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-010-010/464-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125603 09/01/2023 Sarojadevi 2914005WL044420 Sarojadevi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Sarojadevi INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-010-010/485-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125605 09/01/2023 Vasantha 2914005WL044420 Vasantha 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Vasantha INDIAN OVERSEAS BANK(508541)
70 THALAINAYAR TN-14-005-010-010/486-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125606 09/01/2023 Saroja 2914005WL044420 Saroja 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-010-010/488-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125607 09/01/2023 Kala 2914005WL044420 Kala 00176 IDIB000K100 240 240 Processed 02/02/2023 018558837 Kala INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-010-010/513-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125608 09/01/2023 Ramayi 2914005WL044420 Ramayi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Ramayi INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-010-010/523-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125609 09/01/2023 sumathi 2914005WL044420 sumathi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 sumathi INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-010-010/525-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125610 09/01/2023 Selvi 2914005WL044420 Selvi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-010-010/533-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125611 09/01/2023 Kunjappan 2914005WL044420 Kunjappan 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Kunjappan INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-010-010/537-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125612 09/01/2023 Cithra 2914005WL044420 Cithra 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Cithra INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-010-010/539-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125613 09/01/2023 Mallika.R 2914005WL044420 Mallika.R 00176 IDIB000K100 240 240 Processed 01/02/2023 018558837 Mallika.R CANARA BANK(508532)
78 THALAINAYAR TN-14-005-010-010/578-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125615 09/01/2023 Vijayalakshumi 2914005WL044420 Vijayalakshumi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Vijayalakshumi INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-010-010/580-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125616 09/01/2023 Muthammal 2914005WL044420 Muthammal 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Muthammal INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-010-010/645-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125617 09/01/2023 Loganayaki 2914005WL044420 Loganayaki 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Loganayaki INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-010-010/648-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125618 09/01/2023 kalaiselvi 2914005WL044420 kalaiselvi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 kalaiselvi INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-010-010/650-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125619 09/01/2023 Vennila 2914005WL044420 Vennila 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Vennila INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-010-010/651-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125620 09/01/2023 Valarmathi 2914005WL044420 Valarmathi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Valarmathi INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-010-010/652-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125621 09/01/2023 Vijaya 2914005WL044420 Vijaya 00176 IDIB000K100 1440 1440 Processed 01/02/2023 018558837 Vijaya CANARA BANK(508532)
85 THALAINAYAR TN-14-005-010-010/653-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125622 09/01/2023 Suseela 2914005WL044420 Suseela 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Suseela INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-010-010/654-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125623 09/01/2023 Rajeswari 2914005WL044420 Rajeswari 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Rajeswari INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-010-010/655-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125624 09/01/2023 Saroja 2914005WL044420 Saroja 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
88 THALAINAYAR TN-14-005-010-010/656-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125625 09/01/2023 Santha 2914005WL044420 Santha 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Santha INDIAN BANK(607105)
89 THALAINAYAR TN-14-005-010-010/657-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125626 09/01/2023 Sagunthala 2914005WL044420 Sagunthala 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Sagunthala INDIAN BANK(607105)
90 THALAINAYAR TN-14-005-010-010/659-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125627 09/01/2023 Danabakiam 2914005WL044420 Danabakiam 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Danabakiam INDIAN BANK(607105)
91 THALAINAYAR TN-14-005-010-010/660-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125628 09/01/2023 Saroja 2914005WL044420 Saroja 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-010-010/661-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125629 09/01/2023 Vijaya 2914005WL044420 Vijaya 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
93 THALAINAYAR TN-14-005-010-010/667-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125630 09/01/2023 Rani 2914005WL044420 Rani 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Rani INDIAN OVERSEAS BANK(508541)
94 THALAINAYAR TN-14-005-010-010/670-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125631 09/01/2023 Olisa 2914005WL044420 Olisa 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Olisa INDIAN BANK(607105)
95 THALAINAYAR TN-14-005-010-010/715-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125632 09/01/2023 Parasakthi 2914005WL044420 Parasakthi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Parasakthi INDIAN BANK(607105)
96 THALAINAYAR TN-14-005-010-010/719-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125633 09/01/2023 Vethambal 2914005WL044420 Vethambal 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Vethambal INDIAN BANK(607105)
97 THALAINAYAR TN-14-005-010-010/721-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125634 09/01/2023 Tamilarasi 2914005WL044420 Tamilarasi 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Tamilarasi INDIAN OVERSEAS BANK(508541)
98 THALAINAYAR TN-14-005-010-010/723-A
(NALUVEDAPATHY) 		2914005000NRG23090120232125635 09/01/2023 Jaya 2914005WL044420 Jaya 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Jaya INDIAN BANK(607105)
99 THALAINAYAR TN-14-005-010-012/869
(NALUVEDAPATHY) 		2914005000NRG23090120232125639 09/01/2023 Amsavalli 2914005WL044420 Amsavalli 00176 IDIB000K100 1440 1440 Processed 02/02/2023 018558837 Amsavalli INDIAN BANK(607105)
SubTotal 127200 127200
Total 128640 128640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_090123APB_FTO_1414780 Canara Bank CNRB0003620 THETHAKUDI 1440
2 THALAINAYAR TN2914005_090123APB_FTO_1414780 Indian Bank IDIB000K100 KALLIMEDU 127200

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