Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_310323APB_FTO_1720768
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-14-005-019-019/237-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844009 31/03/2023 Santhia 2914005WL058028 Santhia 00176 IDIB000E026 220 220 Processed 05/05/2023 018529184 Santhia INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-019-019/400-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844043 31/03/2023 Revathi 2914005WL058028 Revathi 00176 IDIB000E026 1320 1320 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
SubTotal 1540 1540
3 THALAINAYAR TN-14-005-019-019/584
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844060 31/03/2023 Iswarya 2914005WL058028 Iswarya 00176 IDIB000T042 660 660 Processed 05/05/2023 018529184 Iswarya INDIAN BANK(607105)
SubTotal 660 660
4 THALAINAYAR TN-14-005-019-001/102
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843958 31/03/2023 Jayalakshmi.S 2914005WL058028 Jayalakshmi.S 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Jayalakshmi.S KARUR VYSA BANK(607100)
5 THALAINAYAR TN-14-005-019-001/259
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843961 31/03/2023 Anbuselvi.G 2914005WL058028 Anbuselvi.G 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Anbuselvi.G KARUR VYSA BANK(607100)
6 THALAINAYAR TN-14-005-019-001/522
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843962 31/03/2023 Sampooranam 2914005WL058028 Sampooranam 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Sampooranam KARUR VYSA BANK(607100)
7 THALAINAYAR TN-14-005-019-001/532
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843963 31/03/2023 Sakunthala 2914005WL058028 Sakunthala 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Sakunthala STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-019-001/536
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843964 31/03/2023 Tamilselvi 2914005WL058028 Tamilselvi 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Tamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
9 THALAINAYAR TN-14-005-019-001/540
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843965 31/03/2023 Malini 2914005WL058028 Malini 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Malini INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-019-001/548
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843966 31/03/2023 Rathinayagi 2914005WL058028 Rathinayagi 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Rathinayagi KARUR VYSA BANK(607100)
11 THALAINAYAR TN-14-005-019-001/558
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843967 31/03/2023 Abirami 2914005WL058028 Abirami 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Abirami FINCARE SMALL FINANCE BANK LTD(608304)
12 THALAINAYAR TN-14-005-019-001/592
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843969 31/03/2023 Panjavarnam 2914005WL058028 Panjavarnam 00227 KVBL0001225 220 220 Processed 05/05/2023 018529184 Panjavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
13 THALAINAYAR TN-14-005-019-001/594
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843970 31/03/2023 Karthiga 2914005WL058028 Karthiga 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Karthiga FINCARE SMALL FINANCE BANK LTD(608304)
14 THALAINAYAR TN-14-005-019-001/595
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843971 31/03/2023 Mahalakshmi 2914005WL058028 Mahalakshmi 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Mahalakshmi INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-019-001/596
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843972 31/03/2023 Ramya 2914005WL058028 Ramya 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Ramya STATE BANK OF INDIA(508548)
16 THALAINAYAR TN-14-005-019-019/120-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843974 31/03/2023 THAMAYANTHI 2914005WL058028 THAMAYANTHI 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 THAMAYANTHI KARUR VYSA BANK(607100)
17 THALAINAYAR TN-14-005-019-019/121-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843975 31/03/2023 Gurusamy 2914005WL058028 Gurusamy 00227 KVBL0001225 440 440 Processed 05/05/2023 018529184 Gurusamy KARUR VYSA BANK(607100)
18 THALAINAYAR TN-14-005-019-019/123-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843977 31/03/2023 Manimekalai 2914005WL058028 Manimekalai 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Manimekalai CITY UNION BANK LIMITED(607324)
19 THALAINAYAR TN-14-005-019-019/128-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843979 31/03/2023 SAROJA 2914005WL058028 SAROJA 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 SAROJA KARUR VYSA BANK(607100)
20 THALAINAYAR TN-14-005-019-019/156-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843980 31/03/2023 Amshavalli 2914005WL058028 Amshavalli 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Amshavalli FINCARE SMALL FINANCE BANK LTD(608304)
21 THALAINAYAR TN-14-005-019-019/161-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843982 31/03/2023 NAGAVALLI 2914005WL058028 NAGAVALLI 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 NAGAVALLI KARUR VYSA BANK(607100)
22 THALAINAYAR TN-14-005-019-019/161-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843981 31/03/2023 Udrabhathi 2914005WL058028 Udrabhathi 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 Udrabhathi KARUR VYSA BANK(607100)
23 THALAINAYAR TN-14-005-019-019/179-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843983 31/03/2023 Muthulakshmi 2914005WL058028 Muthulakshmi 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Muthulakshmi INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-019-019/18-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843984 31/03/2023 ANTHONIMARY 2914005WL058028 ANTHONIMARY 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 ANTHONIMARY KARUR VYSA BANK(607100)
25 THALAINAYAR TN-14-005-019-019/18-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843985 31/03/2023 Baskaran 2914005WL058028 Baskaran 00227 KVBL0001225 1686 1686 Processed 05/05/2023 018529184 Baskaran KARUR VYSA BANK(607100)
26 THALAINAYAR TN-14-005-019-019/188-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843988 31/03/2023 Gandhimathi.P 2914005WL058028 Gandhimathi.P 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Gandhimathi.P KARUR VYSA BANK(607100)
27 THALAINAYAR TN-14-005-019-019/188-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843987 31/03/2023 Panneerselvam.V 2914005WL058028 Panneerselvam.V 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 Panneerselvam.V KARUR VYSA BANK(607100)
28 THALAINAYAR TN-14-005-019-019/189-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843989 31/03/2023 Neelavathi.K 2914005WL058028 Neelavathi.K 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 Neelavathi.K KARUR VYSA BANK(607100)
29 THALAINAYAR TN-14-005-019-019/199-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843990 31/03/2023 Mathiyazhagan.T 2914005WL058028 Mathiyazhagan.T 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Mathiyazhagan.T KARUR VYSA BANK(607100)
30 THALAINAYAR TN-14-005-019-019/201-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843992 31/03/2023 REVATHI 2914005WL058028 REVATHI 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 REVATHI KARUR VYSA BANK(607100)
31 THALAINAYAR TN-14-005-019-019/209-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843994 31/03/2023 Rasathi.S 2914005WL058028 Rasathi.S 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Rasathi.S KARUR VYSA BANK(607100)
32 THALAINAYAR TN-14-005-019-019/219-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843995 31/03/2023 Revathi.S 2914005WL058028 Revathi.S 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Revathi.S STATE BANK OF INDIA(508548)
33 THALAINAYAR TN-14-005-019-019/221-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843996 31/03/2023 Ashokan 2914005WL058028 Ashokan 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Ashokan STATE BANK OF INDIA(508548)
34 THALAINAYAR TN-14-005-019-019/221-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843997 31/03/2023 NAGAVALLI 2914005WL058028 NAGAVALLI 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 NAGAVALLI KARUR VYSA BANK(607100)
35 THALAINAYAR TN-14-005-019-019/222-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843999 31/03/2023 DHANAM 2914005WL058028 DHANAM 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 DHANAM KARUR VYSA BANK(607100)
36 THALAINAYAR TN-14-005-019-019/223-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844000 31/03/2023 ELAVARASI 2914005WL058028 ELAVARASI 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 ELAVARASI KARUR VYSA BANK(607100)
37 THALAINAYAR TN-14-005-019-019/229-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844002 31/03/2023 Guna 2914005WL058028 Guna 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Guna KARUR VYSA BANK(607100)
38 THALAINAYAR TN-14-005-019-019/229-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844001 31/03/2023 Thangam.A 2914005WL058028 Thangam.A 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Thangam.A INDIA POST PAYMENTS BANK LIMITED(508528)
39 THALAINAYAR TN-14-005-019-019/231-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844004 31/03/2023 Kavitha.P 2914005WL058028 Kavitha.P 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Kavitha.P KARUR VYSA BANK(607100)
40 THALAINAYAR TN-14-005-019-019/231-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844003 31/03/2023 Pushpavalli.P 2914005WL058028 Pushpavalli.P 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Pushpavalli.P KARUR VYSA BANK(607100)
41 THALAINAYAR TN-14-005-019-019/236-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844007 31/03/2023 Pathmavathi.A 2914005WL058028 Pathmavathi.A 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 Pathmavathi.A KARUR VYSA BANK(607100)
42 THALAINAYAR TN-14-005-019-019/237-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844008 31/03/2023 Selvi.S 2914005WL058028 Selvi.S 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Selvi.S KARUR VYSA BANK(607100)
43 THALAINAYAR TN-14-005-019-019/24-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844010 31/03/2023 Pennarasi 2914005WL058028 Pennarasi 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Pennarasi FINCARE SMALL FINANCE BANK LTD(608304)
44 THALAINAYAR TN-14-005-019-019/244-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844011 31/03/2023 Tamilarasi 2914005WL058028 Tamilarasi 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Tamilarasi KARUR VYSA BANK(607100)
45 THALAINAYAR TN-14-005-019-019/246-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844012 31/03/2023 Kavitha 2914005WL058028 Kavitha 00227 KVBL0001225 440 440 Processed 05/05/2023 018529184 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
46 THALAINAYAR TN-14-005-019-019/251-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844014 31/03/2023 Mangalanayaki 2914005WL058028 Mangalanayaki 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Mangalanayaki INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-019-019/251-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844015 31/03/2023 THEETHAN 2914005WL058028 THEETHAN 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 THEETHAN STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-019-019/254-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844016 31/03/2023 Tamilselvi 2914005WL058028 Tamilselvi 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Tamilselvi INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-019-019/256-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844017 31/03/2023 Kashthuri 2914005WL058028 Kashthuri 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 Kashthuri KARUR VYSA BANK(607100)
50 THALAINAYAR TN-14-005-019-019/261-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844018 31/03/2023 Selvaseeman.K 2914005WL058028 Selvaseeman.K 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Selvaseeman.K KARUR VYSA BANK(607100)
51 THALAINAYAR TN-14-005-019-019/261-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844019 31/03/2023 Sumathi 2914005WL058028 Sumathi 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Sumathi KARUR VYSA BANK(607100)
52 THALAINAYAR TN-14-005-019-019/266-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844021 31/03/2023 Santhi.T 2914005WL058028 Santhi.T 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Santhi.T CANARA BANK(508532)
53 THALAINAYAR TN-14-005-019-019/266-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844020 31/03/2023 Thiyagarajan 2914005WL058028 Thiyagarajan 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Thiyagarajan KARUR VYSA BANK(607100)
54 THALAINAYAR TN-14-005-019-019/269-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844023 31/03/2023 Chithra.M 2914005WL058028 Chithra.M 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Chithra.M KARUR VYSA BANK(607100)
55 THALAINAYAR TN-14-005-019-019/269-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844022 31/03/2023 Murugaiyan 2914005WL058028 Murugaiyan 00227 KVBL0001225 440 440 Processed 05/05/2023 018529184 Murugaiyan KARUR VYSA BANK(607100)
56 THALAINAYAR TN-14-005-019-019/270-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844024 31/03/2023 Tamilarasi.S 2914005WL058028 Tamilarasi.S 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Tamilarasi.S FINCARE SMALL FINANCE BANK LTD(608304)
57 THALAINAYAR TN-14-005-019-019/271-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844025 31/03/2023 Jothi.S 2914005WL058028 Jothi.S 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Jothi.S KARUR VYSA BANK(607100)
58 THALAINAYAR TN-14-005-019-019/278-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844026 31/03/2023 Rani.R 2914005WL058028 Rani.R 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 Rani.R FINCARE SMALL FINANCE BANK LTD(608304)
59 THALAINAYAR TN-14-005-019-019/313-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844027 31/03/2023 Gomathi 2914005WL058028 Gomathi 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Gomathi FINCARE SMALL FINANCE BANK LTD(608304)
60 THALAINAYAR TN-14-005-019-019/316-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844029 31/03/2023 Rani.K 2914005WL058028 Rani.K 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Rani.K KARUR VYSA BANK(607100)
61 THALAINAYAR TN-14-005-019-019/317-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844030 31/03/2023 Lakshmi 2914005WL058028 Lakshmi 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Lakshmi KARUR VYSA BANK(607100)
62 THALAINAYAR TN-14-005-019-019/321-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844032 31/03/2023 Anbukarasi.B 2914005WL058028 Anbukarasi.B 00227 KVBL0001225 843 843 Processed 05/05/2023 018529184 Anbukarasi.B KARUR VYSA BANK(607100)
63 THALAINAYAR TN-14-005-019-019/321-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844031 31/03/2023 Kanagavalli.B 2914005WL058028 Kanagavalli.B 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Kanagavalli.B KARUR VYSA BANK(607100)
64 THALAINAYAR TN-14-005-019-019/329-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844033 31/03/2023 Dhanalakshmi.G 2914005WL058028 Dhanalakshmi.G 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Dhanalakshmi.G KARUR VYSA BANK(607100)
65 THALAINAYAR TN-14-005-019-019/33-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844035 31/03/2023 Inthira.N 2914005WL058028 Inthira.N 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Inthira.N KARUR VYSA BANK(607100)
66 THALAINAYAR TN-14-005-019-019/334-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844036 31/03/2023 Saroja 2914005WL058028 Saroja 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Saroja KARUR VYSA BANK(607100)
67 THALAINAYAR TN-14-005-019-019/341-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844037 31/03/2023 Muniyan.U 2914005WL058028 Muniyan.U 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Muniyan.U KARUR VYSA BANK(607100)
68 THALAINAYAR TN-14-005-019-019/349-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844038 31/03/2023 Manimegalai.D 2914005WL058028 Manimegalai.D 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Manimegalai.D KARUR VYSA BANK(607100)
69 THALAINAYAR TN-14-005-019-019/382-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844039 31/03/2023 Kamala 2914005WL058028 Kamala 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Kamala KARUR VYSA BANK(607100)
70 THALAINAYAR TN-14-005-019-019/392-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844040 31/03/2023 Parvathy 2914005WL058028 Parvathy 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Parvathy INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-019-019/394-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844041 31/03/2023 Athishwari.T 2914005WL058028 Athishwari.T 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Athishwari.T KARUR VYSA BANK(607100)
72 THALAINAYAR TN-14-005-019-019/400-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844042 31/03/2023 Vaduvammal 2914005WL058028 Vaduvammal 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Vaduvammal KARUR VYSA BANK(607100)
73 THALAINAYAR TN-14-005-019-019/426-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844045 31/03/2023 Senbagavalli 2914005WL058028 Senbagavalli 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Senbagavalli KARUR VYSA BANK(607100)
74 THALAINAYAR TN-14-005-019-019/432-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844046 31/03/2023 Thilagavathi 2914005WL058028 Thilagavathi 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 Thilagavathi KARUR VYSA BANK(607100)
75 THALAINAYAR TN-14-005-019-019/451-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844048 31/03/2023 Selvi.T 2914005WL058028 Selvi.T 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Selvi.T STATE BANK OF INDIA(508548)
76 THALAINAYAR TN-14-005-019-019/451-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844047 31/03/2023 Thamilazhagan 2914005WL058028 Thamilazhagan 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Thamilazhagan KARUR VYSA BANK(607100)
77 THALAINAYAR TN-14-005-019-019/466-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844049 31/03/2023 Vasugi.A 2914005WL058028 Vasugi.A 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Vasugi.A KARUR VYSA BANK(607100)
78 THALAINAYAR TN-14-005-019-019/469-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844050 31/03/2023 Poovizhi 2914005WL058028 Poovizhi 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 Poovizhi FINCARE SMALL FINANCE BANK LTD(608304)
79 THALAINAYAR TN-14-005-019-019/477-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844051 31/03/2023 Thangamani.V 2914005WL058028 Thangamani.V 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Thangamani.V KARUR VYSA BANK(607100)
80 THALAINAYAR TN-14-005-019-019/480-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844052 31/03/2023 Chithra.M 2914005WL058028 Chithra.M 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 Chithra.M STATE BANK OF INDIA(508548)
81 THALAINAYAR TN-14-005-019-019/507-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844053 31/03/2023 Mangayarkarasi.H 2914005WL058028 Mangayarkarasi.H 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 Mangayarkarasi.H INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-019-019/52-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844055 31/03/2023 LALITHA 2914005WL058028 LALITHA 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 LALITHA STATE BANK OF INDIA(508548)
83 THALAINAYAR TN-14-005-019-019/53-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844057 31/03/2023 Jayalakshmi. 2914005WL058028 Jayalakshmi. 00227 KVBL0001225 880 880 Processed 05/05/2023 018529184 Jayalakshmi. KARUR VYSA BANK(607100)
84 THALAINAYAR TN-14-005-019-019/53-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844056 31/03/2023 Sammantham 2914005WL058028 Sammantham 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Sammantham KARUR VYSA BANK(607100)
85 THALAINAYAR TN-14-005-019-019/58-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844058 31/03/2023 Jothi 2914005WL058028 Jothi 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-019-019/6-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844061 31/03/2023 VALARMATHI 2914005WL058028 VALARMATHI 00227 KVBL0001225 660 660 Processed 05/05/2023 018529184 VALARMATHI KARUR VYSA BANK(607100)
87 THALAINAYAR TN-14-005-019-019/61-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844062 31/03/2023 LAKSHMI 2914005WL058028 LAKSHMI 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 LAKSHMI KARUR VYSA BANK(607100)
88 THALAINAYAR TN-14-005-019-019/7-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844064 31/03/2023 Subulakshmi 2914005WL058028 Subulakshmi 00227 KVBL0001225 1320 1320 Processed 05/05/2023 018529184 Subulakshmi KARUR VYSA BANK(607100)
89 THALAINAYAR TN-14-005-019-019/93-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844065 31/03/2023 Sellammal.N 2914005WL058028 Sellammal.N 00227 KVBL0001225 220 220 Processed 05/05/2023 018529184 Sellammal.N KARUR VYSA BANK(607100)
90 THALAINAYAR TN-14-005-019-019/99-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844066 31/03/2023 MALARKODI 2914005WL058028 MALARKODI 00227 KVBL0001225 1100 1100 Processed 05/05/2023 018529184 MALARKODI KARUR VYSA BANK(607100)
SubTotal 92069 92069
91 THALAINAYAR TN-14-005-019-019/232-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844005 31/03/2023 MAHESWARI 2914005WL058028 MAHESWARI 00415 SBIN0000936 880 880 Processed 05/05/2023 018529184 MAHESWARI FINCARE SMALL FINANCE BANK LTD(608304)
92 THALAINAYAR TN-14-005-019-019/408-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844044 31/03/2023 Maathalakshumi 2914005WL058028 Maathalakshumi 00415 SBIN0000936 220 220 Processed 05/05/2023 018529184 Maathalakshumi STATE BANK OF INDIA(508548)
SubTotal 1100 1100
93 THALAINAYAR TN-14-005-019-001/609
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843973 31/03/2023 Kalaivani 2914005WL058028 Kalaivani 00415 SBIN0009754 1320 1320 Processed 05/05/2023 018529184 Kalaivani STATE BANK OF INDIA(508548)
94 THALAINAYAR TN-14-005-019-019/123-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843978 31/03/2023 Sivanesan 2914005WL058028 Sivanesan 00415 SBIN0009754 880 880 Processed 05/05/2023 018529184 Sivanesan STATE BANK OF INDIA(508548)
95 THALAINAYAR TN-14-005-019-019/201-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232843993 31/03/2023 Akashsharma 2914005WL058028 Akashsharma 00415 SBIN0009754 440 440 Processed 05/05/2023 018529184 Akashsharma STATE BANK OF INDIA(508548)
96 THALAINAYAR TN-14-005-019-019/313-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844028 31/03/2023 Manikandan 2914005WL058028 Manikandan 00415 SBIN0009754 1100 1100 Processed 05/05/2023 018529184 Manikandan STATE BANK OF INDIA(508548)
SubTotal 3740 3740
97 THALAINAYAR TN-14-005-019-019/251-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23310320232844013 31/03/2023 Nagarajan 2914005WL058028 Nagarajan 00415 SBIN0071047 1320 1320 Processed 05/05/2023 018529184 Nagarajan STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 100429 100429

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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_1720768 Indian Bank IDIB000E026 ETTUGUDI 1540
2 THALAINAYAR TN2914005_310323APB_FTO_1720768 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 660
3 THALAINAYAR TN2914005_310323APB_FTO_1720768 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 92069
4 THALAINAYAR TN2914005_310323APB_FTO_1720768 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1100
5 THALAINAYAR TN2914005_310323APB_FTO_1720768 State Bank of India SBIN0009754 TIRUKKUVALAI 3740
6 THALAINAYAR TN2914005_310323APB_FTO_1720768 State Bank of India SBIN0071047 THALAIGNAYIRU 1320

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