Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_060323APB_FTO_1625057
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-14-005-002-002/128-A
(AVARIKADU) 		2914005000NRG23060320232530590 06/03/2023 D.DHENMOZHI 2914005WL052531 D.DHENMOZHI 00078 CNRB0001551 920 920 Processed 02/04/2023 005716318 D.DHENMOZHI CANARA BANK(508532)
SubTotal 920 920
2 THALAINAYAR TN-14-005-002-002/103-A
(AVARIKADU) 		2914005000NRG23060320232530587 06/03/2023 KANDHIMATHI 2914005WL052531 KANDHIMATHI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 KANDHIMATHI INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-002-002/106-A
(AVARIKADU) 		2914005000NRG23060320232530588 06/03/2023 V.ANDAL 2914005WL052531 V.ANDAL 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 V.ANDAL INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-002-002/124-A
(AVARIKADU) 		2914005000NRG23060320232530589 06/03/2023 kUMUTHAM 2914005WL052531 kUMUTHAM 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 kUMUTHAM INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-002-002/129-A
(AVARIKADU) 		2914005000NRG23060320232530591 06/03/2023 T.KUMUTHAM 2914005WL052531 T.KUMUTHAM 00176 IDIB000K100 460 460 Processed 02/04/2023 005716318 T.KUMUTHAM INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-002-002/130-A
(AVARIKADU) 		2914005000NRG23060320232530592 06/03/2023 Rasathi.A 2914005WL052531 Rasathi.A 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Rasathi.A INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-002-002/133-A
(AVARIKADU) 		2914005000NRG23060320232530593 06/03/2023 P.VANAROJA 2914005WL052531 P.VANAROJA 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 P.VANAROJA INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-002-002/134-A
(AVARIKADU) 		2914005000NRG23060320232530594 06/03/2023 S.MALLIGA 2914005WL052531 S.MALLIGA 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 S.MALLIGA INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-002-002/135-A
(AVARIKADU) 		2914005000NRG23060320232530595 06/03/2023 MALAR 2914005WL052531 MALAR 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 MALAR INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-002-002/137-A
(AVARIKADU) 		2914005000NRG23060320232530596 06/03/2023 Chithra.M 2914005WL052531 Chithra.M 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Chithra.M INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-002-002/139-A
(AVARIKADU) 		2914005000NRG23060320232530597 06/03/2023 Mala.G 2914005WL052531 Mala.G 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Mala.G INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-002-002/140-A
(AVARIKADU) 		2914005000NRG23060320232530598 06/03/2023 A.PREMAVATHI 2914005WL052531 A.PREMAVATHI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 A.PREMAVATHI INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-002-002/143-A
(AVARIKADU) 		2914005000NRG23060320232530599 06/03/2023 Annalakshmi.J 2914005WL052531 Annalakshmi.J 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Annalakshmi.J INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-002-002/144-A
(AVARIKADU) 		2914005000NRG23060320232530600 06/03/2023 Kumareshwathi.P 2914005WL052531 Kumareshwathi.P 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Kumareshwathi.P INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-002-002/150-A
(AVARIKADU) 		2914005000NRG23060320232530601 06/03/2023 Gunasekaran 2914005WL052531 Gunasekaran 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Gunasekaran INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-002-002/150-A
(AVARIKADU) 		2914005000NRG23060320232530602 06/03/2023 TAMILARASI.G 2914005WL052531 TAMILARASI.G 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 TAMILARASI.G INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-002-002/151-A
(AVARIKADU) 		2914005000NRG23060320232530603 06/03/2023 Kalaiselvi.B 2914005WL052531 Kalaiselvi.B 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Kalaiselvi.B INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-002-002/153-A
(AVARIKADU) 		2914005000NRG23060320232530604 06/03/2023 sakuthala 2914005WL052531 sakuthala 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 sakuthala INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-002-002/154-A
(AVARIKADU) 		2914005000NRG23060320232530605 06/03/2023 Punithavalli.A 2914005WL052531 Punithavalli.A 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Punithavalli.A INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-002-002/155-A
(AVARIKADU) 		2914005000NRG23060320232530606 06/03/2023 Saroja.R 2914005WL052531 Saroja.R 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Saroja.R INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-002-002/156-A
(AVARIKADU) 		2914005000NRG23060320232530607 06/03/2023 SANKARAMMAL 2914005WL052531 SANKARAMMAL 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 SANKARAMMAL INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-002-002/158-A
(AVARIKADU) 		2914005000NRG23060320232530608 06/03/2023 Kala 2914005WL052531 Kala 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Kala CANARA BANK(508532)
23 THALAINAYAR TN-14-005-002-002/159
(AVARIKADU) 		2914005000NRG23060320232530609 06/03/2023 THANGAM 2914005WL052531 THANGAM 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 THANGAM INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-002-002/160-A
(AVARIKADU) 		2914005000NRG23060320232530610 06/03/2023 VALLIYAMMAI 2914005WL052531 VALLIYAMMAI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 VALLIYAMMAI INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-002-002/163-A
(AVARIKADU) 		2914005000NRG23060320232530611 06/03/2023 RENGANAYAKI 2914005WL052531 RENGANAYAKI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 RENGANAYAKI INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-002-002/169-A
(AVARIKADU) 		2914005000NRG23060320232530612 06/03/2023 Vanaroja.K 2914005WL052531 Vanaroja.K 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Vanaroja.K INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-002-002/17-A
(AVARIKADU) 		2914005000NRG23060320232530613 06/03/2023 Vanasundhari 2914005WL052531 Vanasundhari 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Vanasundhari INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-002-002/170-A
(AVARIKADU) 		2914005000NRG23060320232530614 06/03/2023 Chithra.S 2914005WL052531 Chithra.S 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Chithra.S INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-002-002/181-A
(AVARIKADU) 		2914005000NRG23060320232530616 06/03/2023 Bank 2914005WL052531 Bank 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Bank INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-002-002/181-A
(AVARIKADU) 		2914005000NRG23060320232530615 06/03/2023 R.PAKKIRISAMY 2914005WL052531 R.PAKKIRISAMY 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 R.PAKKIRISAMY INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-002-002/183-A
(AVARIKADU) 		2914005000NRG23060320232530617 06/03/2023 Veeramuthu.V 2914005WL052531 Veeramuthu.V 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Veeramuthu.V INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-002-002/187-A
(AVARIKADU) 		2914005000NRG23060320232530618 06/03/2023 Kala.S 2914005WL052531 Kala.S 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Kala.S INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-002-002/19-A
(AVARIKADU) 		2914005000NRG23060320232530620 06/03/2023 MAHADEVI 2914005WL052531 MAHADEVI 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 MAHADEVI INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-002-002/197-A
(AVARIKADU) 		2914005000NRG23060320232530621 06/03/2023 Bank 2914005WL052531 Bank 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Bank INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-002-002/2-A
(AVARIKADU) 		2914005000NRG23060320232530622 06/03/2023 AMUTHA 2914005WL052531 AMUTHA 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 AMUTHA INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-002-002/200-A
(AVARIKADU) 		2914005000NRG23060320232530623 06/03/2023 Rajeswari 2914005WL052531 Rajeswari 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Rajeswari INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-002-002/202-A
(AVARIKADU) 		2914005000NRG23060320232530624 06/03/2023 REVATHI 2914005WL052531 REVATHI 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 REVATHI INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-002-002/203-A
(AVARIKADU) 		2914005000NRG23060320232530625 06/03/2023 JOTHI 2914005WL052531 JOTHI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 JOTHI INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-002-002/205-A
(AVARIKADU) 		2914005000NRG23060320232530626 06/03/2023 THAYALNAYAGI 2914005WL052531 THAYALNAYAGI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 THAYALNAYAGI INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-002-002/219-A
(AVARIKADU) 		2914005000NRG23060320232530627 06/03/2023 Rajamanikkam 2914005WL052531 Rajamanikkam 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Rajamanikkam INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-002-002/220-A
(AVARIKADU) 		2914005000NRG23060320232530628 06/03/2023 VANAROJA 2914005WL052531 VANAROJA 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 VANAROJA INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-002-002/221-A
(AVARIKADU) 		2914005000NRG23060320232530629 06/03/2023 Sumithra.M 2914005WL052531 Sumithra.M 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Sumithra.M INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-002-002/222-A
(AVARIKADU) 		2914005000NRG23060320232530630 06/03/2023 MALARKODI 2914005WL052531 MALARKODI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 MALARKODI INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-002-002/236-A
(AVARIKADU) 		2914005000NRG23060320232530631 06/03/2023 Latha.M 2914005WL052531 Latha.M 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Latha.M INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-002-002/24-A
(AVARIKADU) 		2914005000NRG23060320232530632 06/03/2023 SARASWATHI 2914005WL052531 SARASWATHI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-002-002/241-A
(AVARIKADU) 		2914005000NRG23060320232530633 06/03/2023 Savithiri.R 2914005WL052531 Savithiri.R 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Savithiri.R INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-002-002/242-A
(AVARIKADU) 		2914005000NRG23060320232530635 06/03/2023 CHOLAN 2914005WL052531 CHOLAN 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 CHOLAN INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-002-002/242-A
(AVARIKADU) 		2914005000NRG23060320232530634 06/03/2023 Pushpalatha.S 2914005WL052531 Pushpalatha.S 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Pushpalatha.S INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-002-002/243-A
(AVARIKADU) 		2914005000NRG23060320232530636 06/03/2023 Veenila.B 2914005WL052531 Veenila.B 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Veenila.B INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-002-002/244-A
(AVARIKADU) 		2914005000NRG23060320232530637 06/03/2023 GOMATHI 2914005WL052531 GOMATHI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 GOMATHI INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-002-002/249-A
(AVARIKADU) 		2914005000NRG23060320232530638 06/03/2023 LATHA 2914005WL052531 LATHA 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 LATHA INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-002-002/253-A
(AVARIKADU) 		2914005000NRG23060320232530639 06/03/2023 Saroja.R 2914005WL052531 Saroja.R 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Saroja.R INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-002-002/255-A
(AVARIKADU) 		2914005000NRG23060320232530640 06/03/2023 REVATHY.B 2914005WL052531 REVATHY.B 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 REVATHY.B CANARA BANK(508532)
54 THALAINAYAR TN-14-005-002-002/26-A
(AVARIKADU) 		2914005000NRG23060320232530641 06/03/2023 Lalitha.S 2914005WL052531 Lalitha.S 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Lalitha.S INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-002-002/266-A
(AVARIKADU) 		2914005000NRG23060320232530642 06/03/2023 R.MEERA 2914005WL052531 R.MEERA 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 R.MEERA INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-002-002/267-A
(AVARIKADU) 		2914005000NRG23060320232530643 06/03/2023 VASANTHA 2914005WL052531 VASANTHA 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-002-002/271-A
(AVARIKADU) 		2914005000NRG23060320232530644 06/03/2023 Geetha.V 2914005WL052531 Geetha.V 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Geetha.V INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-002-002/276-A
(AVARIKADU) 		2914005000NRG23060320232530645 06/03/2023 LATHA 2914005WL052531 LATHA 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 LATHA INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-002-002/278-A
(AVARIKADU) 		2914005000NRG23060320232530646 06/03/2023 NAGAMMAL 2914005WL052531 NAGAMMAL 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 NAGAMMAL INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-002-002/283-A
(AVARIKADU) 		2914005000NRG23060320232530647 06/03/2023 SUTHA 2914005WL052531 SUTHA 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 SUTHA INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-002-002/293-A
(AVARIKADU) 		2914005000NRG23060320232530648 06/03/2023 MAHADEVI 2914005WL052531 MAHADEVI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 MAHADEVI INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-002-002/294-A
(AVARIKADU) 		2914005000NRG23060320232530649 06/03/2023 Vasantha.M 2914005WL052531 Vasantha.M 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Vasantha.M INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-002-002/296-A
(AVARIKADU) 		2914005000NRG23060320232530650 06/03/2023 Theivanai.N 2914005WL052531 Theivanai.N 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Theivanai.N INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-002-002/297-A
(AVARIKADU) 		2914005000NRG23060320232530651 06/03/2023 Amirthavalli.P 2914005WL052531 Amirthavalli.P 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Amirthavalli.P INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-002-002/298-A
(AVARIKADU) 		2914005000NRG23060320232530652 06/03/2023 MALAR 2914005WL052531 MALAR 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 MALAR INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-002-002/302-A
(AVARIKADU) 		2914005000NRG23060320232530653 06/03/2023 VIJAYALAKSHMI 2914005WL052531 VIJAYALAKSHMI 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 VIJAYALAKSHMI INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-002-002/304-A
(AVARIKADU) 		2914005000NRG23060320232530654 06/03/2023 SAKUNTHALA 2914005WL052531 SAKUNTHALA 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 SAKUNTHALA INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-002-002/311-A
(AVARIKADU) 		2914005000NRG23060320232530655 06/03/2023 VASANTHA 2914005WL052531 VASANTHA 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-002-002/314-A
(AVARIKADU) 		2914005000NRG23060320232530656 06/03/2023 Valarmathi.P 2914005WL052531 Valarmathi.P 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Valarmathi.P INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-002-002/315-A
(AVARIKADU) 		2914005000NRG23060320232530657 06/03/2023 Punitha.R 2914005WL052531 Punitha.R 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Punitha.R INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-002-002/321-A
(AVARIKADU) 		2914005000NRG23060320232530658 06/03/2023 SUMATHI 2914005WL052531 SUMATHI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 SUMATHI INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-002-002/324-A
(AVARIKADU) 		2914005000NRG23060320232530659 06/03/2023 Kalaiselvi.M 2914005WL052531 Kalaiselvi.M 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Kalaiselvi.M INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-002-002/341-A
(AVARIKADU) 		2914005000NRG23060320232530660 06/03/2023 Bank 2914005WL052531 Bank 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Bank INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-002-002/345-A
(AVARIKADU) 		2914005000NRG23060320232530661 06/03/2023 Jothi.K 2914005WL052531 Jothi.K 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Jothi.K INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-002-002/348-A
(AVARIKADU) 		2914005000NRG23060320232530662 06/03/2023 DHANALAKSHMI 2914005WL052531 DHANALAKSHMI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 DHANALAKSHMI INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-002-002/35-A
(AVARIKADU) 		2914005000NRG23060320232530663 06/03/2023 RAJALAKSHMI.M 2914005WL052531 RAJALAKSHMI.M 00176 IDIB000K100 1380 1380 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 THALAINAYAR TN-14-005-002-002/351-A
(AVARIKADU) 		2914005000NRG23060320232530664 06/03/2023 ANANTHI 2914005WL052531 ANANTHI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 ANANTHI INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-002-002/352-A
(AVARIKADU) 		2914005000NRG23060320232530665 06/03/2023 Maheshwari.A 2914005WL052531 Maheshwari.A 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Maheshwari.A INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-002-002/353-A
(AVARIKADU) 		2914005000NRG23060320232530666 06/03/2023 Mala 2914005WL052531 Mala 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Mala INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-002-002/355-A
(AVARIKADU) 		2914005000NRG23060320232530667 06/03/2023 BANUMATHI 2914005WL052531 BANUMATHI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 BANUMATHI INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-002-002/355-A
(AVARIKADU) 		2914005000NRG23060320232530668 06/03/2023 RAKU 2914005WL052531 RAKU 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 RAKU INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-002-002/356-A
(AVARIKADU) 		2914005000NRG23060320232530669 06/03/2023 INDIRANI 2914005WL052531 INDIRANI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 INDIRANI INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-002-002/356-A
(AVARIKADU) 		2914005000NRG23060320232530670 06/03/2023 Natarajan 2914005WL052531 Natarajan 00176 IDIB000K100 230 230 Processed 02/04/2023 005716318 Natarajan INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-002-002/359-A
(AVARIKADU) 		2914005000NRG23060320232530671 06/03/2023 PATHMAVATHI 2914005WL052531 PATHMAVATHI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 PATHMAVATHI INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-002-002/36-A
(AVARIKADU) 		2914005000NRG23060320232530672 06/03/2023 GOVINDRAJ.M 2914005WL052531 GOVINDRAJ.M 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 GOVINDRAJ.M INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-002-002/36-A
(AVARIKADU) 		2914005000NRG23060320232530673 06/03/2023 Pathma.G 2914005WL052531 Pathma.G 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Pathma.G INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-002-002/368-A
(AVARIKADU) 		2914005000NRG23060320232530674 06/03/2023 BALAKRISHNAN 2914005WL052531 BALAKRISHNAN 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 BALAKRISHNAN INDIAN BANK(607105)
88 THALAINAYAR TN-14-005-002-002/37-A
(AVARIKADU) 		2914005000NRG23060320232530675 06/03/2023 Malarkodi 2914005WL052531 Malarkodi 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Malarkodi INDIAN BANK(607105)
89 THALAINAYAR TN-14-005-002-002/37-A
(AVARIKADU) 		2914005000NRG23060320232530676 06/03/2023 Panjanathan 2914005WL052531 Panjanathan 00176 IDIB000K100 230 230 Processed 02/04/2023 005716318 Panjanathan INDIAN BANK(607105)
90 THALAINAYAR TN-14-005-002-002/372-A
(AVARIKADU) 		2914005000NRG23060320232530677 06/03/2023 Vasanthi.R 2914005WL052531 Vasanthi.R 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Vasanthi.R INDIAN BANK(607105)
91 THALAINAYAR TN-14-005-002-002/373-A
(AVARIKADU) 		2914005000NRG23060320232530678 06/03/2023 Valarmathi.S 2914005WL052531 Valarmathi.S 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Valarmathi.S INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-002-002/374-A
(AVARIKADU) 		2914005000NRG23060320232530679 06/03/2023 Mala.M 2914005WL052531 Mala.M 00176 IDIB000K100 230 230 Processed 02/04/2023 005716318 Mala.M INDIAN BANK(607105)
93 THALAINAYAR TN-14-005-002-002/38-A
(AVARIKADU) 		2914005000NRG23060320232530681 06/03/2023 Sumathi.V 2914005WL052531 Sumathi.V 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Sumathi.V INDIAN BANK(607105)
94 THALAINAYAR TN-14-005-002-002/382-A
(AVARIKADU) 		2914005000NRG23060320232530682 06/03/2023 SANGU 2914005WL052531 SANGU 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 SANGU INDIAN BANK(607105)
95 THALAINAYAR TN-14-005-002-002/383-A
(AVARIKADU) 		2914005000NRG23060320232530683 06/03/2023 Rasathi.A 2914005WL052531 Rasathi.A 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Rasathi.A INDIAN BANK(607105)
96 THALAINAYAR TN-14-005-002-002/385-A
(AVARIKADU) 		2914005000NRG23060320232530684 06/03/2023 Punitha.R 2914005WL052531 Punitha.R 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Punitha.R INDIAN BANK(607105)
97 THALAINAYAR TN-14-005-002-002/386-A
(AVARIKADU) 		2914005000NRG23060320232530685 06/03/2023 KASTHURI 2914005WL052531 KASTHURI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 KASTHURI INDIAN BANK(607105)
98 THALAINAYAR TN-14-005-002-002/402-A
(AVARIKADU) 		2914005000NRG23060320232530686 06/03/2023 Rani.S 2914005WL052531 Rani.S 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Rani.S INDIAN BANK(607105)
99 THALAINAYAR TN-14-005-002-002/405-A
(AVARIKADU) 		2914005000NRG23060320232530687 06/03/2023 DHAVAMANI 2914005WL052531 DHAVAMANI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 DHAVAMANI INDIAN BANK(607105)
100 THALAINAYAR TN-14-005-002-002/411-A
(AVARIKADU) 		2914005000NRG23060320232530688 06/03/2023 RATHA 2914005WL052531 RATHA 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 RATHA INDIAN BANK(607105)
101 THALAINAYAR TN-14-005-002-002/412-A
(AVARIKADU) 		2914005000NRG23060320232530689 06/03/2023 SELLAMANI 2914005WL052531 SELLAMANI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 SELLAMANI INDIAN BANK(607105)
102 THALAINAYAR TN-14-005-002-002/416-A
(AVARIKADU) 		2914005000NRG23060320232530690 06/03/2023 Amirtham.S 2914005WL052531 Amirtham.S 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Amirtham.S INDIAN BANK(607105)
103 THALAINAYAR TN-14-005-002-002/42-A
(AVARIKADU) 		2914005000NRG23060320232530692 06/03/2023 Rajendran 2914005WL052531 Rajendran 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Rajendran INDIAN BANK(607105)
104 THALAINAYAR TN-14-005-002-002/42-A
(AVARIKADU) 		2914005000NRG23060320232530691 06/03/2023 VIJAYA.R 2914005WL052531 VIJAYA.R 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 VIJAYA.R INDIAN BANK(607105)
105 THALAINAYAR TN-14-005-002-002/423-A
(AVARIKADU) 		2914005000NRG23060320232530693 06/03/2023 U.Devi 2914005WL052531 U.Devi 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 U.Devi INDIAN BANK(607105)
106 THALAINAYAR TN-14-005-002-002/427-A
(AVARIKADU) 		2914005000NRG23060320232530694 06/03/2023 Santhi 2914005WL052531 Santhi 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
107 THALAINAYAR TN-14-005-002-002/430-A
(AVARIKADU) 		2914005000NRG23060320232530695 06/03/2023 Vijayakumari.R 2914005WL052531 Vijayakumari.R 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Vijayakumari.R INDIAN BANK(607105)
108 THALAINAYAR TN-14-005-002-002/438-A
(AVARIKADU) 		2914005000NRG23060320232530696 06/03/2023 Sarathambal.R 2914005WL052531 Sarathambal.R 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Sarathambal.R INDIAN BANK(607105)
109 THALAINAYAR TN-14-005-002-002/443-A
(AVARIKADU) 		2914005000NRG23060320232530697 06/03/2023 NAVANEETHAM 2914005WL052531 NAVANEETHAM 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 NAVANEETHAM INDIAN BANK(607105)
110 THALAINAYAR TN-14-005-002-002/444-A
(AVARIKADU) 		2914005000NRG23060320232530698 06/03/2023 Kala.R 2914005WL052531 Kala.R 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Kala.R INDIAN BANK(607105)
111 THALAINAYAR TN-14-005-002-002/449-A
(AVARIKADU) 		2914005000NRG23060320232530699 06/03/2023 Selvi.K 2914005WL052531 Selvi.K 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Selvi.K INDIAN BANK(607105)
112 THALAINAYAR TN-14-005-002-002/451-A
(AVARIKADU) 		2914005000NRG23060320232530700 06/03/2023 Samidhurai 2914005WL052531 Samidhurai 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Samidhurai INDIAN BANK(607105)
113 THALAINAYAR TN-14-005-002-002/452-A
(AVARIKADU) 		2914005000NRG23060320232530701 06/03/2023 Neela.M 2914005WL052531 Neela.M 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Neela.M INDIAN BANK(607105)
114 THALAINAYAR TN-14-005-002-002/454
(AVARIKADU) 		2914005000NRG23060320232530702 06/03/2023 K Amutha 2914005WL052531 K Amutha 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 K Amutha INDIAN BANK(607105)
115 THALAINAYAR TN-14-005-002-002/455-A
(AVARIKADU) 		2914005000NRG23060320232530703 06/03/2023 LATHA 2914005WL052531 LATHA 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 LATHA INDIAN BANK(607105)
116 THALAINAYAR TN-14-005-002-002/461-A
(AVARIKADU) 		2914005000NRG23060320232530704 06/03/2023 SUBA 2914005WL052531 SUBA 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 SUBA INDIAN BANK(607105)
117 THALAINAYAR TN-14-005-002-002/47-A
(AVARIKADU) 		2914005000NRG23060320232530706 06/03/2023 LAKSHMI 2914005WL052531 LAKSHMI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
118 THALAINAYAR TN-14-005-002-002/47-A
(AVARIKADU) 		2914005000NRG23060320232530705 06/03/2023 Sivasami.V 2914005WL052531 Sivasami.V 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Sivasami.V INDIAN BANK(607105)
119 THALAINAYAR TN-14-005-002-002/489-A
(AVARIKADU) 		2914005000NRG23060320232530707 06/03/2023 Usha.S 2914005WL052531 Usha.S 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Usha.S INDIAN BANK(607105)
120 THALAINAYAR TN-14-005-002-002/495-A
(AVARIKADU) 		2914005000NRG23060320232530708 06/03/2023 ANANTHANAYAK 2914005WL052531 ANANTHANAYAK 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 ANANTHANAYAK CANARA BANK(508532)
121 THALAINAYAR TN-14-005-002-002/503-A
(AVARIKADU) 		2914005000NRG23060320232530709 06/03/2023 Anbalagan 2914005WL052531 Anbalagan 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Anbalagan INDIAN BANK(607105)
122 THALAINAYAR TN-14-005-002-002/507-A
(AVARIKADU) 		2914005000NRG23060320232530710 06/03/2023 Vijalakshmi 2914005WL052531 Vijalakshmi 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Vijalakshmi INDIAN BANK(607105)
123 THALAINAYAR TN-14-005-002-002/509-A
(AVARIKADU) 		2914005000NRG23060320232530711 06/03/2023 Vidhya 2914005WL052531 Vidhya 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Vidhya INDIAN BANK(607105)
124 THALAINAYAR TN-14-005-002-002/512-A
(AVARIKADU) 		2914005000NRG23060320232530712 06/03/2023 Yogapathy 2914005WL052531 Yogapathy 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Yogapathy INDIAN BANK(607105)
125 THALAINAYAR TN-14-005-002-002/514-A
(AVARIKADU) 		2914005000NRG23060320232530713 06/03/2023 VIJAYA 2914005WL052531 VIJAYA 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 VIJAYA INDIAN BANK(607105)
126 THALAINAYAR TN-14-005-002-002/517-A
(AVARIKADU) 		2914005000NRG23060320232530714 06/03/2023 S.Puyalrani 2914005WL052531 S.Puyalrani 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 S.Puyalrani INDIAN BANK(607105)
127 THALAINAYAR TN-14-005-002-002/52-A
(AVARIKADU) 		2914005000NRG23060320232530715 06/03/2023 Vijaya.R 2914005WL052531 Vijaya.R 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Vijaya.R INDIAN BANK(607105)
128 THALAINAYAR TN-14-005-002-002/520-A
(AVARIKADU) 		2914005000NRG23060320232530716 06/03/2023 Kamsalai 2914005WL052531 Kamsalai 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Kamsalai INDIAN BANK(607105)
129 THALAINAYAR TN-14-005-002-002/527-A
(AVARIKADU) 		2914005000NRG23060320232530717 06/03/2023 SIVAGAMI 2914005WL052531 SIVAGAMI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 SIVAGAMI INDIAN BANK(607105)
130 THALAINAYAR TN-14-005-002-002/532-A
(AVARIKADU) 		2914005000NRG23060320232530718 06/03/2023 PATHMA 2914005WL052531 PATHMA 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 PATHMA INDIAN BANK(607105)
131 THALAINAYAR TN-14-005-002-002/538-A
(AVARIKADU) 		2914005000NRG23060320232530719 06/03/2023 PARIMALA 2914005WL052531 PARIMALA 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 PARIMALA INDIAN BANK(607105)
132 THALAINAYAR TN-14-005-002-002/54-A
(AVARIKADU) 		2914005000NRG23060320232530720 06/03/2023 KALAISELVI 2914005WL052531 KALAISELVI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 KALAISELVI INDIAN BANK(607105)
133 THALAINAYAR TN-14-005-002-002/540-A
(AVARIKADU) 		2914005000NRG23060320232530721 06/03/2023 Anjammal 2914005WL052531 Anjammal 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Anjammal INDIAN BANK(607105)
134 THALAINAYAR TN-14-005-002-002/546-A
(AVARIKADU) 		2914005000NRG23060320232530722 06/03/2023 Revathi 2914005WL052531 Revathi 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Revathi INDIAN BANK(607105)
135 THALAINAYAR TN-14-005-002-002/55-A
(AVARIKADU) 		2914005000NRG23060320232530723 06/03/2023 Vasugi.D 2914005WL052531 Vasugi.D 00176 IDIB000K100 460 460 Processed 02/04/2023 005716318 Vasugi.D INDIAN BANK(607105)
136 THALAINAYAR TN-14-005-002-002/553-A
(AVARIKADU) 		2914005000NRG23060320232530724 06/03/2023 E.Vaduvammal 2914005WL052531 E.Vaduvammal 00176 IDIB000K100 230 230 Processed 02/04/2023 005716318 E.Vaduvammal INDIAN BANK(607105)
137 THALAINAYAR TN-14-005-002-002/555-A
(AVARIKADU) 		2914005000NRG23060320232530725 06/03/2023 T.Rajalakshmi 2914005WL052531 T.Rajalakshmi 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 T.Rajalakshmi INDIAN BANK(607105)
138 THALAINAYAR TN-14-005-002-002/56-A
(AVARIKADU) 		2914005000NRG23060320232530726 06/03/2023 Kamsalai.S 2914005WL052531 Kamsalai.S 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Kamsalai.S INDIAN BANK(607105)
139 THALAINAYAR TN-14-005-002-002/562-A
(AVARIKADU) 		2914005000NRG23060320232530727 06/03/2023 Muthulakshmi 2914005WL052531 Muthulakshmi 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Muthulakshmi INDIAN BANK(607105)
140 THALAINAYAR TN-14-005-002-002/565-A
(AVARIKADU) 		2914005000NRG23060320232530728 06/03/2023 P.Ilayaraja 2914005WL052531 P.Ilayaraja 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 P.Ilayaraja INDIAN BANK(607105)
141 THALAINAYAR TN-14-005-002-002/566-A
(AVARIKADU) 		2914005000NRG23060320232530729 06/03/2023 Kasambu.S 2914005WL052531 Kasambu.S 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Kasambu.S INDIAN BANK(607105)
142 THALAINAYAR TN-14-005-002-002/568-A
(AVARIKADU) 		2914005000NRG23060320232530730 06/03/2023 M.Anbarasi 2914005WL052531 M.Anbarasi 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 M.Anbarasi GENERAL POST OFFICE(607245)
143 THALAINAYAR TN-14-005-002-002/575-A
(AVARIKADU) 		2914005000NRG23060320232530731 06/03/2023 Nathiya 2914005WL052531 Nathiya 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Nathiya INDIAN BANK(607105)
144 THALAINAYAR TN-14-005-002-002/577-A
(AVARIKADU) 		2914005000NRG23060320232530732 06/03/2023 dheepa 2914005WL052531 dheepa 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 dheepa INDIAN BANK(607105)
145 THALAINAYAR TN-14-005-002-002/585
(AVARIKADU) 		2914005000NRG23060320232530733 06/03/2023 Vanitha 2914005WL052531 Vanitha 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Vanitha INDIAN BANK(607105)
146 THALAINAYAR TN-14-005-002-002/59-A
(AVARIKADU) 		2914005000NRG23060320232530734 06/03/2023 Sutha.M 2914005WL052531 Sutha.M 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Sutha.M INDIAN BANK(607105)
147 THALAINAYAR TN-14-005-002-002/593-A
(AVARIKADU) 		2914005000NRG23060320232530735 06/03/2023 Devi 2914005WL052531 Devi 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
148 THALAINAYAR TN-14-005-002-002/601-A
(AVARIKADU) 		2914005000NRG23060320232530736 06/03/2023 Mallika 2914005WL052531 Mallika 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
149 THALAINAYAR TN-14-005-002-002/602-A
(AVARIKADU) 		2914005000NRG23060320232530737 06/03/2023 S.Seethalakshmi 2914005WL052531 S.Seethalakshmi 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 S.Seethalakshmi INDIAN BANK(607105)
150 THALAINAYAR TN-14-005-002-002/61-A
(AVARIKADU) 		2914005000NRG23060320232530738 06/03/2023 Anjammal.K 2914005WL052531 Anjammal.K 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Anjammal.K INDIAN BANK(607105)
151 THALAINAYAR TN-14-005-002-002/616
(AVARIKADU) 		2914005000NRG23060320232530739 06/03/2023 Agila 2914005WL052531 Agila 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Agila INDIAN BANK(607105)
152 THALAINAYAR TN-14-005-002-002/62-A
(AVARIKADU) 		2914005000NRG23060320232530740 06/03/2023 Vijaya 2914005WL052531 Vijaya 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
153 THALAINAYAR TN-14-005-002-002/626
(AVARIKADU) 		2914005000NRG23060320232530741 06/03/2023 Anbumani 2914005WL052531 Anbumani 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Anbumani INDIAN BANK(607105)
154 THALAINAYAR TN-14-005-002-002/644
(AVARIKADU) 		2914005000NRG23060320232530742 06/03/2023 Kavitha 2914005WL052531 Kavitha 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
155 THALAINAYAR TN-14-005-002-002/651
(AVARIKADU) 		2914005000NRG23060320232530743 06/03/2023 Yasotha 2914005WL052531 Yasotha 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Yasotha PALLAVAN GRAMA BANK(607052)
156 THALAINAYAR TN-14-005-002-002/653
(AVARIKADU) 		2914005000NRG23060320232530744 06/03/2023 Reka.M 2914005WL052531 Reka.M 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Reka.M INDIAN BANK(607105)
157 THALAINAYAR TN-14-005-002-002/661
(AVARIKADU) 		2914005000NRG23060320232530745 06/03/2023 Uma 2914005WL052531 Uma 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Uma INDIAN BANK(607105)
158 THALAINAYAR TN-14-005-002-002/662
(AVARIKADU) 		2914005000NRG23060320232530746 06/03/2023 Kamala 2914005WL052531 Kamala 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Kamala INDIAN BANK(607105)
159 THALAINAYAR TN-14-005-002-002/668
(AVARIKADU) 		2914005000NRG23060320232530747 06/03/2023 Kanagavalli 2914005WL052531 Kanagavalli 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Kanagavalli CITY UNION BANK LIMITED(607324)
160 THALAINAYAR TN-14-005-002-002/67-A
(AVARIKADU) 		2914005000NRG23060320232530748 06/03/2023 Sellaiyan 2914005WL052531 Sellaiyan 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Sellaiyan INDIAN BANK(607105)
161 THALAINAYAR TN-14-005-002-002/674
(AVARIKADU) 		2914005000NRG23060320232530749 06/03/2023 Mahalakshmi 2914005WL052531 Mahalakshmi 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Mahalakshmi INDIAN BANK(607105)
162 THALAINAYAR TN-14-005-002-002/679
(AVARIKADU) 		2914005000NRG23060320232530750 06/03/2023 Geetha 2914005WL052531 Geetha 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Geetha INDIAN BANK(607105)
163 THALAINAYAR TN-14-005-002-002/688
(AVARIKADU) 		2914005000NRG23060320232530751 06/03/2023 Manikandan 2914005WL052531 Manikandan 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Manikandan INDIAN BANK(607105)
164 THALAINAYAR TN-14-005-002-002/694
(AVARIKADU) 		2914005000NRG23060320232530752 06/03/2023 Pasamalar 2914005WL052531 Pasamalar 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Pasamalar INDIAN BANK(607105)
165 THALAINAYAR TN-14-005-002-002/70-A
(AVARIKADU) 		2914005000NRG23060320232530753 06/03/2023 Pathma.T 2914005WL052531 Pathma.T 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Pathma.T INDIAN BANK(607105)
166 THALAINAYAR TN-14-005-002-002/702
(AVARIKADU) 		2914005000NRG23060320232530754 06/03/2023 Amirtham 2914005WL052531 Amirtham 00176 IDIB000K100 230 230 Processed 02/04/2023 005716318 Amirtham INDIAN BANK(607105)
167 THALAINAYAR TN-14-005-002-002/708
(AVARIKADU) 		2914005000NRG23060320232530755 06/03/2023 Deepa 2914005WL052531 Deepa 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Deepa INDIAN BANK(607105)
168 THALAINAYAR TN-14-005-002-002/72-A
(AVARIKADU) 		2914005000NRG23060320232530756 06/03/2023 SENTHAMARAI 2914005WL052531 SENTHAMARAI 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 SENTHAMARAI INDIAN BANK(607105)
169 THALAINAYAR TN-14-005-002-002/73-A
(AVARIKADU) 		2914005000NRG23060320232530757 06/03/2023 CHITRA 2914005WL052531 CHITRA 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 CHITRA INDIAN BANK(607105)
170 THALAINAYAR TN-14-005-002-002/76-A
(AVARIKADU) 		2914005000NRG23060320232530758 06/03/2023 G.RETHINAM 2914005WL052531 G.RETHINAM 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 G.RETHINAM INDIAN BANK(607105)
171 THALAINAYAR TN-14-005-002-002/80-A
(AVARIKADU) 		2914005000NRG23060320232530760 06/03/2023 Jayalakshmi 2914005WL052531 Jayalakshmi 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Jayalakshmi INDIAN BANK(607105)
172 THALAINAYAR TN-14-005-002-002/80-A
(AVARIKADU) 		2914005000NRG23060320232530759 06/03/2023 Vellaiyammal.R 2914005WL052531 Vellaiyammal.R 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Vellaiyammal.R INDIAN BANK(607105)
173 THALAINAYAR TN-14-005-002-002/81-A
(AVARIKADU) 		2914005000NRG23060320232530761 06/03/2023 Senbahavalli.T 2914005WL052531 Senbahavalli.T 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Senbahavalli.T INDIAN BANK(607105)
174 THALAINAYAR TN-14-005-002-002/81-A
(AVARIKADU) 		2914005000NRG23060320232530762 06/03/2023 Thangarasu 2914005WL052531 Thangarasu 00176 IDIB000K100 230 230 Processed 02/04/2023 005716318 Thangarasu INDIAN BANK(607105)
175 THALAINAYAR TN-14-005-002-002/82-A
(AVARIKADU) 		2914005000NRG23060320232530764 06/03/2023 Malarvizhi.S 2914005WL052531 Malarvizhi.S 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Malarvizhi.S INDIAN BANK(607105)
176 THALAINAYAR TN-14-005-002-002/82-A
(AVARIKADU) 		2914005000NRG23060320232530763 06/03/2023 SELVARASU.N 2914005WL052531 SELVARASU.N 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 SELVARASU.N INDIAN BANK(607105)
177 THALAINAYAR TN-14-005-002-002/84-A
(AVARIKADU) 		2914005000NRG23060320232530765 06/03/2023 J.MANIMEHALAI 2914005WL052531 J.MANIMEHALAI 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 J.MANIMEHALAI INDIAN BANK(607105)
178 THALAINAYAR TN-14-005-002-002/88-A
(AVARIKADU) 		2914005000NRG23060320232530766 06/03/2023 Santhi.T 2914005WL052531 Santhi.T 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Santhi.T INDIAN BANK(607105)
179 THALAINAYAR TN-14-005-002-002/9-A
(AVARIKADU) 		2914005000NRG23060320232530767 06/03/2023 VEDHANAYAKI 2914005WL052531 VEDHANAYAKI 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 VEDHANAYAKI INDIAN BANK(607105)
180 THALAINAYAR TN-14-005-002-002/93-A
(AVARIKADU) 		2914005000NRG23060320232530768 06/03/2023 MALA 2914005WL052531 MALA 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 MALA INDIAN BANK(607105)
181 THALAINAYAR TN-14-005-002-002/97-A
(AVARIKADU) 		2914005000NRG23060320232530769 06/03/2023 Aandal.M 2914005WL052531 Aandal.M 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Aandal.M INDIAN BANK(607105)
182 THALAINAYAR TN-14-005-002-005/611
(AVARIKADU) 		2914005000NRG23060320232530770 06/03/2023 Mary 2914005WL052531 Mary 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Mary INDIAN BANK(607105)
183 THALAINAYAR TN-14-005-002-005/619
(AVARIKADU) 		2914005000NRG23060320232530771 06/03/2023 karthiga 2914005WL052531 karthiga 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 karthiga INDIAN BANK(607105)
184 THALAINAYAR TN-14-005-002-005/620
(AVARIKADU) 		2914005000NRG23060320232530772 06/03/2023 Sooriya 2914005WL052531 Sooriya 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Sooriya INDIAN BANK(607105)
185 THALAINAYAR TN-14-005-002-005/629
(AVARIKADU) 		2914005000NRG23060320232530773 06/03/2023 Agila 2914005WL052531 Agila 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Agila INDIAN BANK(607105)
186 THALAINAYAR TN-14-005-002-005/636
(AVARIKADU) 		2914005000NRG23060320232530774 06/03/2023 Kavitha 2914005WL052531 Kavitha 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
187 THALAINAYAR TN-14-005-002-005/640
(AVARIKADU) 		2914005000NRG23060320232530775 06/03/2023 Punitha 2914005WL052531 Punitha 00176 IDIB000K100 460 460 Processed 02/04/2023 005716318 Punitha INDIAN BANK(607105)
188 THALAINAYAR TN-14-005-002-005/643
(AVARIKADU) 		2914005000NRG23060320232530776 06/03/2023 Arputha 2914005WL052531 Arputha 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Arputha STATE BANK OF INDIA(508548)
189 THALAINAYAR TN-14-005-002-005/673
(AVARIKADU) 		2914005000NRG23060320232530777 06/03/2023 Sivapakiyam 2914005WL052531 Sivapakiyam 00176 IDIB000K100 460 460 Processed 02/04/2023 005716318 Sivapakiyam INDIAN BANK(607105)
190 THALAINAYAR TN-14-005-002-005/676
(AVARIKADU) 		2914005000NRG23060320232530778 06/03/2023 Mangayarkarasi 2914005WL052531 Mangayarkarasi 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Mangayarkarasi INDIAN BANK(607105)
191 THALAINAYAR TN-14-005-002-005/693
(AVARIKADU) 		2914005000NRG23060320232530779 06/03/2023 Vembu 2914005WL052531 Vembu 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Vembu INDIAN BANK(607105)
192 THALAINAYAR TN-14-005-002-005/698
(AVARIKADU) 		2914005000NRG23060320232530780 06/03/2023 Pushpa 2914005WL052531 Pushpa 00176 IDIB000K100 690 690 Processed 02/04/2023 005716318 Pushpa INDIAN BANK(607105)
193 THALAINAYAR TN-14-005-002-005/710
(AVARIKADU) 		2914005000NRG23060320232530781 06/03/2023 Panjali 2914005WL052531 Panjali 00176 IDIB000K100 1380 1380 Processed 02/04/2023 005716318 Panjali STATE BANK OF INDIA(508548)
194 THALAINAYAR TN-14-005-002-005/712
(AVARIKADU) 		2914005000NRG23060320232530782 06/03/2023 Mahalakshmi 2914005WL052531 Mahalakshmi 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Mahalakshmi CANARA BANK(508532)
195 THALAINAYAR TN-14-005-002-005/715
(AVARIKADU) 		2914005000NRG23060320232530783 06/03/2023 Rama 2914005WL052531 Rama 00176 IDIB000K100 920 920 Processed 02/04/2023 005716318 Rama INDIAN BANK(607105)
196 THALAINAYAR TN-14-005-002-006/615
(AVARIKADU) 		2914005000NRG23060320232530784 06/03/2023 Tamilarasi 2914005WL052531 Tamilarasi 00176 IDIB000K100 1150 1150 Processed 02/04/2023 005716318 Tamilarasi INDIAN BANK(607105)
197 THALAINAYAR TN-14-005-002-006/635
(AVARIKADU) 		2914005000NRG23060320232530785 06/03/2023 Elavarasi 2914005WL052531 Elavarasi 00176 IDIB000K100 1686 1686 Processed 02/04/2023 005716318 Elavarasi INDIAN BANK(607105)
SubTotal 228696 228696
198 THALAINAYAR TN-14-005-002-002/376-A
(AVARIKADU) 		2914005000NRG23060320232530680 06/03/2023 Kodiyammal 2914005WL052531 Kodiyammal 00415 SBIN0000936 920 920 Processed 02/04/2023 005716318 Kodiyammal STATE BANK OF INDIA(508548)
SubTotal 920 920
199 THALAINAYAR TN-14-005-002-002/189-A
(AVARIKADU) 		2914005000NRG23060320232530619 06/03/2023 Murugesh 2914005WL052531 Murugesh 00415 SBIN0014402 1380 1380 Processed 02/04/2023 005716318 Murugesh STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 231916 231916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_060323APB_FTO_1625057 Canara Bank CNRB0001551 KARIAPATTINAM 920
2 THALAINAYAR TN2914005_060323APB_FTO_1625057 Indian Bank IDIB000K100 KALLIMEDU 228696
3 THALAINAYAR TN2914005_060323APB_FTO_1625057 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 920
4 THALAINAYAR TN2914005_060323APB_FTO_1625057 State Bank of India SBIN0014402 VEDARANYAM 1380

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