Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_090123APB_FTO_1418491
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-14-005-002-002/188-A
(AVARIKADU) 		2914005000NRG23090120232138345 09/01/2023 KASIYAMMAL 2914005WL044636 KASIYAMMAL 00078 CNRB0001551 1320 1320 Processed 01/02/2023 018558837 KASIYAMMAL CANARA BANK(508532)
SubTotal 1320 1320
2 THALAINAYAR TN-14-005-002-002/102-A
(AVARIKADU) 		2914005000NRG23090120232138311 09/01/2023 MANIAN 2914005WL044636 MANIAN 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 MANIAN INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-002-002/105-A
(AVARIKADU) 		2914005000NRG23090120232138312 09/01/2023 T.CHANDRA 2914005WL044636 T.CHANDRA 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 T.CHANDRA INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-002-002/107-A
(AVARIKADU) 		2914005000NRG23090120232138313 09/01/2023 R.SANTHI 2914005WL044636 R.SANTHI 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 R.SANTHI INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-002-002/109-A
(AVARIKADU) 		2914005000NRG23090120232138314 09/01/2023 M.AMUTHA 2914005WL044636 M.AMUTHA 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 M.AMUTHA INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-002-002/115-A
(AVARIKADU) 		2914005000NRG23090120232138315 09/01/2023 V.SAROJA 2914005WL044636 V.SAROJA 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 V.SAROJA INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-002-002/116-A
(AVARIKADU) 		2914005000NRG23090120232138316 09/01/2023 K.POUNRAJAVALLI 2914005WL044636 K.POUNRAJAVALLI 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 K.POUNRAJAVALLI INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-002-002/118-A
(AVARIKADU) 		2914005000NRG23090120232138317 09/01/2023 DHANALAKSHMI 2914005WL044636 DHANALAKSHMI 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 DHANALAKSHMI INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-002-002/118-A
(AVARIKADU) 		2914005000NRG23090120232138318 09/01/2023 M.KALIMUTHU 2914005WL044636 M.KALIMUTHU 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 M.KALIMUTHU INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-002-002/119-A
(AVARIKADU) 		2914005000NRG23090120232138319 09/01/2023 M.SINTHAMANI 2914005WL044636 M.SINTHAMANI 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 M.SINTHAMANI INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-002-002/120-A
(AVARIKADU) 		2914005000NRG23090120232138320 09/01/2023 ANITHA 2914005WL044636 ANITHA 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 ANITHA INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-002-002/121-A
(AVARIKADU) 		2914005000NRG23090120232138321 09/01/2023 V.SUBRAMANIAN 2914005WL044636 V.SUBRAMANIAN 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 V.SUBRAMANIAN INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-002-002/126-A
(AVARIKADU) 		2914005000NRG23090120232138323 09/01/2023 T.RAJAKUMARI 2914005WL044636 T.RAJAKUMARI 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 T.RAJAKUMARI INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-002-002/126-A
(AVARIKADU) 		2914005000NRG23090120232138322 09/01/2023 Thanabal 2914005WL044636 Thanabal 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 Thanabal INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-002-002/127-A
(AVARIKADU) 		2914005000NRG23090120232138324 09/01/2023 SELLATHURAI 2914005WL044636 SELLATHURAI 00176 IDIB000K100 660 660 Processed 02/02/2023 018558837 SELLATHURAI INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-002-002/13-A
(AVARIKADU) 		2914005000NRG23090120232138325 09/01/2023 NEELVATHI 2914005WL044636 NEELVATHI 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 NEELVATHI INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-002-002/131-A
(AVARIKADU) 		2914005000NRG23090120232138326 09/01/2023 Manimegalai.K 2914005WL044636 Manimegalai.K 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Manimegalai.K INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-002-002/136-A
(AVARIKADU) 		2914005000NRG23090120232138328 09/01/2023 SENGAMALAM 2914005WL044636 SENGAMALAM 00176 IDIB000K100 660 660 Processed 02/02/2023 018558837 SENGAMALAM INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-002-002/136-A
(AVARIKADU) 		2914005000NRG23090120232138327 09/01/2023 VETHARETHINAM 2914005WL044636 VETHARETHINAM 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 VETHARETHINAM INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-002-002/147-A
(AVARIKADU) 		2914005000NRG23090120232138329 09/01/2023 JAYACHITRA 2914005WL044636 JAYACHITRA 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 JAYACHITRA INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-002-002/161-A
(AVARIKADU) 		2914005000NRG23090120232138330 09/01/2023 R. Thamilmani 2914005WL044636 R. Thamilmani 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 R. Thamilmani INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-002-002/171-A
(AVARIKADU) 		2914005000NRG23090120232138331 09/01/2023 S.MALARKODI 2914005WL044636 S.MALARKODI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 S.MALARKODI INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-002-002/171-A
(AVARIKADU) 		2914005000NRG23090120232138332 09/01/2023 SANGEETHA 2914005WL044636 SANGEETHA 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 SANGEETHA INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-002-002/172-A
(AVARIKADU) 		2914005000NRG23090120232138333 09/01/2023 Santhi.M 2914005WL044636 Santhi.M 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Santhi.M INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-002-002/173-A
(AVARIKADU) 		2914005000NRG23090120232138334 09/01/2023 VEERASAMY 2914005WL044636 VEERASAMY 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 VEERASAMY INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-002-002/174-A
(AVARIKADU) 		2914005000NRG23090120232138335 09/01/2023 SELVI 2914005WL044636 SELVI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-002-002/175-A
(AVARIKADU) 		2914005000NRG23090120232138337 09/01/2023 Parijatham.M 2914005WL044636 Parijatham.M 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Parijatham.M INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-002-002/176-A
(AVARIKADU) 		2914005000NRG23090120232138339 09/01/2023 Iswarya 2914005WL044636 Iswarya 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Iswarya INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-002-002/176-A
(AVARIKADU) 		2914005000NRG23090120232138338 09/01/2023 Savithiri.R 2914005WL044636 Savithiri.R 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Savithiri.R INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-002-002/177-A
(AVARIKADU) 		2914005000NRG23090120232138340 09/01/2023 Chandira 2914005WL044636 Chandira 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Chandira INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-002-002/179-A
(AVARIKADU) 		2914005000NRG23090120232138342 09/01/2023 GUNASEKARAN 2914005WL044636 GUNASEKARAN 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 GUNASEKARAN INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-002-002/18-A
(AVARIKADU) 		2914005000NRG23090120232138343 09/01/2023 KUMUTHAM 2914005WL044636 KUMUTHAM 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 KUMUTHAM INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-002-002/184-A
(AVARIKADU) 		2914005000NRG23090120232138344 09/01/2023 Gandhimathy 2914005WL044636 Gandhimathy 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Gandhimathy INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-002-002/189-A
(AVARIKADU) 		2914005000NRG23090120232138346 09/01/2023 Chithra.V 2914005WL044636 Chithra.V 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Chithra.V INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-002-002/190-A
(AVARIKADU) 		2914005000NRG23090120232138347 09/01/2023 S.AMSAVALLI 2914005WL044636 S.AMSAVALLI 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 S.AMSAVALLI INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-002-002/193-A
(AVARIKADU) 		2914005000NRG23090120232138349 09/01/2023 Dhanabal 2914005WL044636 Dhanabal 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 Dhanabal INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-002-002/193-A
(AVARIKADU) 		2914005000NRG23090120232138348 09/01/2023 Malarkodi.D 2914005WL044636 Malarkodi.D 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Malarkodi.D INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-002-002/194-A
(AVARIKADU) 		2914005000NRG23090120232138351 09/01/2023 Anusuya 2914005WL044636 Anusuya 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Anusuya INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-002-002/194-A
(AVARIKADU) 		2914005000NRG23090120232138350 09/01/2023 MURUGAMANI.R 2914005WL044636 MURUGAMANI.R 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 MURUGAMANI.R INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-002-002/199-A
(AVARIKADU) 		2914005000NRG23090120232138352 09/01/2023 GANGA 2914005WL044636 GANGA 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 GANGA INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-002-002/20-A
(AVARIKADU) 		2914005000NRG23090120232138353 09/01/2023 REVATHI 2914005WL044636 REVATHI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 REVATHI INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-002-002/204-A
(AVARIKADU) 		2914005000NRG23090120232138354 09/01/2023 VIMALA 2914005WL044636 VIMALA 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 VIMALA INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-002-002/209-A
(AVARIKADU) 		2914005000NRG23090120232138355 09/01/2023 Mala.M 2914005WL044636 Mala.M 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Mala.M INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-002-002/213-A
(AVARIKADU) 		2914005000NRG23090120232138356 09/01/2023 P.MALLIKA 2914005WL044636 P.MALLIKA 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 P.MALLIKA INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-002-002/218-A
(AVARIKADU) 		2914005000NRG23090120232138357 09/01/2023 A.PAWALAKODI 2914005WL044636 A.PAWALAKODI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 A.PAWALAKODI INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-002-002/225-A
(AVARIKADU) 		2914005000NRG23090120232138358 09/01/2023 CHITHRA 2914005WL044636 CHITHRA 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 CHITHRA INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-002-002/229-A
(AVARIKADU) 		2914005000NRG23090120232138359 09/01/2023 REVATHI 2914005WL044636 REVATHI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 REVATHI INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-002-002/235-A
(AVARIKADU) 		2914005000NRG23090120232138360 09/01/2023 Rajeshwari.K 2914005WL044636 Rajeshwari.K 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Rajeshwari.K INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-002-002/238-A
(AVARIKADU) 		2914005000NRG23090120232138361 09/01/2023 RANI 2914005WL044636 RANI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 RANI INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-002-002/245-A
(AVARIKADU) 		2914005000NRG23090120232138362 09/01/2023 CHITRA 2914005WL044636 CHITRA 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 CHITRA INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-002-002/247-A
(AVARIKADU) 		2914005000NRG23090120232138363 09/01/2023 Thavamani.B 2914005WL044636 Thavamani.B 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Thavamani.B INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-002-002/257-A
(AVARIKADU) 		2914005000NRG23090120232138364 09/01/2023 S.KALA 2914005WL044636 S.KALA 00176 IDIB000K100 220 220 Processed 02/02/2023 018558837 S.KALA INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-002-002/257-A
(AVARIKADU) 		2914005000NRG23090120232138365 09/01/2023 SUBRAMANIAN 2914005WL044636 SUBRAMANIAN 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 SUBRAMANIAN INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-002-002/259-A
(AVARIKADU) 		2914005000NRG23090120232138366 09/01/2023 Pandiselvi.R 2914005WL044636 Pandiselvi.R 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Pandiselvi.R INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-002-002/26-A
(AVARIKADU) 		2914005000NRG23090120232138367 09/01/2023 Lalitha.S 2914005WL044636 Lalitha.S 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Lalitha.S INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-002-002/260-A
(AVARIKADU) 		2914005000NRG23090120232138368 09/01/2023 REVATHI 2914005WL044636 REVATHI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 REVATHI INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-002-002/261-A
(AVARIKADU) 		2914005000NRG23090120232138369 09/01/2023 VIJAYA 2914005WL044636 VIJAYA 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 VIJAYA INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-002-002/265-A
(AVARIKADU) 		2914005000NRG23090120232138370 09/01/2023 REVATHI 2914005WL044636 REVATHI 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 REVATHI INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-002-002/272-A
(AVARIKADU) 		2914005000NRG23090120232138371 09/01/2023 RAJAM 2914005WL044636 RAJAM 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 RAJAM INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-002-002/273-A
(AVARIKADU) 		2914005000NRG23090120232138372 09/01/2023 Vedaiyan 2914005WL044636 Vedaiyan 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 Vedaiyan INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-002-002/274-A
(AVARIKADU) 		2914005000NRG23090120232138373 09/01/2023 MAHENDRAN 2914005WL044636 MAHENDRAN 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 MAHENDRAN INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-002-002/274-A
(AVARIKADU) 		2914005000NRG23090120232138374 09/01/2023 THAVAMANI 2914005WL044636 THAVAMANI 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 THAVAMANI INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-002-002/279-A
(AVARIKADU) 		2914005000NRG23090120232138375 09/01/2023 Anjammal.M 2914005WL044636 Anjammal.M 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Anjammal.M INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-002-002/281-A
(AVARIKADU) 		2914005000NRG23090120232138376 09/01/2023 Punitha.M 2914005WL044636 Punitha.M 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Punitha.M INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-002-002/286-A
(AVARIKADU) 		2914005000NRG23090120232138377 09/01/2023 BATMAVATHI 2914005WL044636 BATMAVATHI 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 BATMAVATHI INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-002-002/287-A
(AVARIKADU) 		2914005000NRG23090120232138378 09/01/2023 Malathi.S 2914005WL044636 Malathi.S 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Malathi.S INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-002-002/290-A
(AVARIKADU) 		2914005000NRG23090120232138379 09/01/2023 Valarmathi.N 2914005WL044636 Valarmathi.N 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Valarmathi.N INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-002-002/291-A
(AVARIKADU) 		2914005000NRG23090120232138380 09/01/2023 JAYANTHI 2914005WL044636 JAYANTHI 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 JAYANTHI INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-002-002/296-A
(AVARIKADU) 		2914005000NRG23090120232138381 09/01/2023 Theivanai.N 2914005WL044636 Theivanai.N 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Theivanai.N INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-002-002/301-A
(AVARIKADU) 		2914005000NRG23090120232138382 09/01/2023 MALATHI 2914005WL044636 MALATHI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 MALATHI INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-002-002/303-A
(AVARIKADU) 		2914005000NRG23090120232138383 09/01/2023 SELLAMANI 2914005WL044636 SELLAMANI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 SELLAMANI INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-002-002/305-A
(AVARIKADU) 		2914005000NRG23090120232138384 09/01/2023 THAIYALNAYAKI 2914005WL044636 THAIYALNAYAKI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 THAIYALNAYAKI INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-002-002/306-A
(AVARIKADU) 		2914005000NRG23090120232138385 09/01/2023 VEDAIYAN 2914005WL044636 VEDAIYAN 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 VEDAIYAN INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-002-002/309-A
(AVARIKADU) 		2914005000NRG23090120232138386 09/01/2023 GANAKARAJAN 2914005WL044636 GANAKARAJAN 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 GANAKARAJAN INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-002-002/309-A
(AVARIKADU) 		2914005000NRG23090120232138387 09/01/2023 K.POONGODI 2914005WL044636 K.POONGODI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 K.POONGODI INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-002-002/310-A
(AVARIKADU) 		2914005000NRG23090120232138388 09/01/2023 NAGASUNDRI 2914005WL044636 NAGASUNDRI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 NAGASUNDRI INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-002-002/312-A
(AVARIKADU) 		2914005000NRG23090120232138389 09/01/2023 Parimala.R 2914005WL044636 Parimala.R 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Parimala.R INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-002-002/313-A
(AVARIKADU) 		2914005000NRG23090120232138390 09/01/2023 KAMATCHI 2914005WL044636 KAMATCHI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 KAMATCHI INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-002-002/317-A
(AVARIKADU) 		2914005000NRG23090120232138391 09/01/2023 POONGOTHAI 2914005WL044636 POONGOTHAI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 POONGOTHAI INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-002-002/318-A
(AVARIKADU) 		2914005000NRG23090120232138392 09/01/2023 SAROJA 2914005WL044636 SAROJA 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 SAROJA INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-002-002/321-A
(AVARIKADU) 		2914005000NRG23090120232138393 09/01/2023 MATHAVAN 2914005WL044636 MATHAVAN 00176 IDIB000K100 1100 1100 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 THALAINAYAR TN-14-005-002-002/323-A
(AVARIKADU) 		2914005000NRG23090120232138394 09/01/2023 Jothimani.V 2914005WL044636 Jothimani.V 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 Jothimani.V INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-002-002/326-A
(AVARIKADU) 		2914005000NRG23090120232138396 09/01/2023 Inthumathi 2914005WL044636 Inthumathi 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 Inthumathi INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-002-002/328-A
(AVARIKADU) 		2914005000NRG23090120232138397 09/01/2023 MALATHI 2914005WL044636 MALATHI 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 MALATHI INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-002-002/330-A
(AVARIKADU) 		2914005000NRG23090120232138398 09/01/2023 SILAMBARASI 2914005WL044636 SILAMBARASI 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 SILAMBARASI INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-002-002/331-A
(AVARIKADU) 		2914005000NRG23090120232138399 09/01/2023 SUBRAMANIYAN 2914005WL044636 SUBRAMANIYAN 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 SUBRAMANIYAN INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-002-002/332-A
(AVARIKADU) 		2914005000NRG23090120232138400 09/01/2023 SENTHAMARAI 2914005WL044636 SENTHAMARAI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 SENTHAMARAI INDIAN BANK(607105)
88 THALAINAYAR TN-14-005-002-002/333-A
(AVARIKADU) 		2914005000NRG23090120232138401 09/01/2023 AMUTHA 2914005WL044636 AMUTHA 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 AMUTHA INDIAN BANK(607105)
89 THALAINAYAR TN-14-005-002-002/334-A
(AVARIKADU) 		2914005000NRG23090120232138402 09/01/2023 VASUKI 2914005WL044636 VASUKI 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 VASUKI INDIAN BANK(607105)
90 THALAINAYAR TN-14-005-002-002/336-A
(AVARIKADU) 		2914005000NRG23090120232138403 09/01/2023 AMUTHA 2914005WL044636 AMUTHA 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 AMUTHA INDIAN BANK(607105)
91 THALAINAYAR TN-14-005-002-002/338-A
(AVARIKADU) 		2914005000NRG23090120232138404 09/01/2023 ARCHUNAN 2914005WL044636 ARCHUNAN 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 ARCHUNAN INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-002-002/338-A
(AVARIKADU) 		2914005000NRG23090120232138405 09/01/2023 SANTHI 2914005WL044636 SANTHI 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 SANTHI INDIAN BANK(607105)
93 THALAINAYAR TN-14-005-002-002/339-A
(AVARIKADU) 		2914005000NRG23090120232138406 09/01/2023 AYYARU 2914005WL044636 AYYARU 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 AYYARU INDIAN BANK(607105)
94 THALAINAYAR TN-14-005-002-002/341-A
(AVARIKADU) 		2914005000NRG23090120232138407 09/01/2023 VEERAPATHIRAN 2914005WL044636 VEERAPATHIRAN 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 VEERAPATHIRAN INDIAN BANK(607105)
95 THALAINAYAR TN-14-005-002-002/344-A
(AVARIKADU) 		2914005000NRG23090120232138408 09/01/2023 SANTHI 2914005WL044636 SANTHI 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 SANTHI INDIAN BANK(607105)
96 THALAINAYAR TN-14-005-002-002/350-A
(AVARIKADU) 		2914005000NRG23090120232138409 09/01/2023 Kalaiselvi.S 2914005WL044636 Kalaiselvi.S 00176 IDIB000K100 660 660 Processed 02/02/2023 018558837 Kalaiselvi.S INDIAN BANK(607105)
97 THALAINAYAR TN-14-005-002-002/357-A
(AVARIKADU) 		2914005000NRG23090120232138410 09/01/2023 Muniyappan.R 2914005WL044636 Muniyappan.R 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Muniyappan.R INDIAN BANK(607105)
98 THALAINAYAR TN-14-005-002-002/360-A
(AVARIKADU) 		2914005000NRG23090120232138411 09/01/2023 Chithra.V 2914005WL044636 Chithra.V 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Chithra.V INDIAN BANK(607105)
99 THALAINAYAR TN-14-005-002-002/361-A
(AVARIKADU) 		2914005000NRG23090120232138412 09/01/2023 NAGAVALLI 2914005WL044636 NAGAVALLI 00176 IDIB000K100 880 880 Processed 02/02/2023 018558837 NAGAVALLI INDIAN BANK(607105)
100 THALAINAYAR TN-14-005-002-002/370-A
(AVARIKADU) 		2914005000NRG23090120232138414 09/01/2023 MANONMANI 2914005WL044636 MANONMANI 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 MANONMANI INDIAN BANK(607105)
101 THALAINAYAR TN-14-005-002-002/370-A
(AVARIKADU) 		2914005000NRG23090120232138413 09/01/2023 RAGU 2914005WL044636 RAGU 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 RAGU INDIAN BANK(607105)
102 THALAINAYAR TN-14-005-002-002/377-A
(AVARIKADU) 		2914005000NRG23090120232138415 09/01/2023 Anbumani.S 2914005WL044636 Anbumani.S 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Anbumani.S INDIAN BANK(607105)
103 THALAINAYAR TN-14-005-002-002/379-A
(AVARIKADU) 		2914005000NRG23090120232138416 09/01/2023 NIRMALA 2914005WL044636 NIRMALA 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 NIRMALA INDIAN BANK(607105)
104 THALAINAYAR TN-14-005-002-002/380-A
(AVARIKADU) 		2914005000NRG23090120232138417 09/01/2023 Pasupathi.N 2914005WL044636 Pasupathi.N 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Pasupathi.N INDIAN BANK(607105)
105 THALAINAYAR TN-14-005-002-002/387-A
(AVARIKADU) 		2914005000NRG23090120232138418 09/01/2023 Mathiyazhagan 2914005WL044636 Mathiyazhagan 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Mathiyazhagan INDIAN BANK(607105)
106 THALAINAYAR TN-14-005-002-002/387-A
(AVARIKADU) 		2914005000NRG23090120232138419 09/01/2023 Parijatham.M 2914005WL044636 Parijatham.M 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Parijatham.M INDIAN BANK(607105)
107 THALAINAYAR TN-14-005-002-002/390-A
(AVARIKADU) 		2914005000NRG23090120232138420 09/01/2023 M.Anbarasi 2914005WL044636 M.Anbarasi 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 M.Anbarasi INDIAN BANK(607105)
108 THALAINAYAR TN-14-005-002-002/393-A
(AVARIKADU) 		2914005000NRG23090120232138421 09/01/2023 Revathi.R 2914005WL044636 Revathi.R 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Revathi.R INDIAN BANK(607105)
109 THALAINAYAR TN-14-005-002-002/394-A
(AVARIKADU) 		2914005000NRG23090120232138422 09/01/2023 Vasantha.R 2914005WL044636 Vasantha.R 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Vasantha.R INDIAN BANK(607105)
110 THALAINAYAR TN-14-005-002-002/395-A
(AVARIKADU) 		2914005000NRG23090120232138423 09/01/2023 GANAGAVALLI 2914005WL044636 GANAGAVALLI 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 GANAGAVALLI INDIAN BANK(607105)
111 THALAINAYAR TN-14-005-002-002/396-A
(AVARIKADU) 		2914005000NRG23090120232138424 09/01/2023 Ganasundari 2914005WL044636 Ganasundari 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Ganasundari INDIAN BANK(607105)
112 THALAINAYAR TN-14-005-002-002/398-A
(AVARIKADU) 		2914005000NRG23090120232138425 09/01/2023 VENNILA 2914005WL044636 VENNILA 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 VENNILA INDIAN BANK(607105)
113 THALAINAYAR TN-14-005-002-002/403-A
(AVARIKADU) 		2914005000NRG23090120232138427 09/01/2023 MARIMUTHU 2914005WL044636 MARIMUTHU 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 MARIMUTHU INDIAN BANK(607105)
114 THALAINAYAR TN-14-005-002-002/403-A
(AVARIKADU) 		2914005000NRG23090120232138426 09/01/2023 VEERAMANI 2914005WL044636 VEERAMANI 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 VEERAMANI INDIAN BANK(607105)
115 THALAINAYAR TN-14-005-002-002/404-A
(AVARIKADU) 		2914005000NRG23090120232138429 09/01/2023 DEVI 2914005WL044636 DEVI 00176 IDIB000K100 440 440 Processed 02/02/2023 018558837 DEVI INDIAN BANK(607105)
116 THALAINAYAR TN-14-005-002-002/409-A
(AVARIKADU) 		2914005000NRG23090120232138432 09/01/2023 CHITRA 2914005WL044636 CHITRA 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 CHITRA INDIAN BANK(607105)
117 THALAINAYAR TN-14-005-002-002/409-A
(AVARIKADU) 		2914005000NRG23090120232138430 09/01/2023 MURUGAIYAN 2914005WL044636 MURUGAIYAN 00176 IDIB000K100 660 660 Processed 02/02/2023 018558837 MURUGAIYAN INDIAN BANK(607105)
118 THALAINAYAR TN-14-005-002-002/409-A
(AVARIKADU) 		2914005000NRG23090120232138431 09/01/2023 THAILAMMAI 2914005WL044636 THAILAMMAI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 THAILAMMAI INDIAN BANK(607105)
119 THALAINAYAR TN-14-005-002-002/415-A
(AVARIKADU) 		2914005000NRG23090120232138433 09/01/2023 VADIVAZHAKI 2914005WL044636 VADIVAZHAKI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 VADIVAZHAKI INDIAN BANK(607105)
120 THALAINAYAR TN-14-005-002-002/420-A
(AVARIKADU) 		2914005000NRG23090120232138434 09/01/2023 POONGNGODI 2914005WL044636 POONGNGODI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 POONGNGODI INDIAN BANK(607105)
121 THALAINAYAR TN-14-005-002-002/421-A
(AVARIKADU) 		2914005000NRG23090120232138435 09/01/2023 MUNIYAPPAN 2914005WL044636 MUNIYAPPAN 00176 IDIB000K100 220 220 Processed 02/02/2023 018558837 MUNIYAPPAN INDIAN BANK(607105)
122 THALAINAYAR TN-14-005-002-002/431-A
(AVARIKADU) 		2914005000NRG23090120232138437 09/01/2023 VASANTHA 2914005WL044636 VASANTHA 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 VASANTHA INDIAN BANK(607105)
123 THALAINAYAR TN-14-005-002-002/440-A
(AVARIKADU) 		2914005000NRG23090120232138439 09/01/2023 Mathavi 2914005WL044636 Mathavi 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Mathavi INDIAN BANK(607105)
124 THALAINAYAR TN-14-005-002-002/447-A
(AVARIKADU) 		2914005000NRG23090120232138440 09/01/2023 MANIYAMMAI 2914005WL044636 MANIYAMMAI 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558837 MANIYAMMAI INDIAN BANK(607105)
125 THALAINAYAR TN-14-005-002-002/46-A
(AVARIKADU) 		2914005000NRG23090120232138442 09/01/2023 DEVENDRAN.T 2914005WL044636 DEVENDRAN.T 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 DEVENDRAN.T INDIAN BANK(607105)
126 THALAINAYAR TN-14-005-002-002/46-A
(AVARIKADU) 		2914005000NRG23090120232138441 09/01/2023 Indiragandhi.T 2914005WL044636 Indiragandhi.T 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Indiragandhi.T INDIAN BANK(607105)
127 THALAINAYAR TN-14-005-002-002/460-A
(AVARIKADU) 		2914005000NRG23090120232138443 09/01/2023 MANIBAL 2914005WL044636 MANIBAL 00176 IDIB000K100 660 660 Processed 02/02/2023 018558837 MANIBAL INDIAN BANK(607105)
128 THALAINAYAR TN-14-005-002-002/469-A
(AVARIKADU) 		2914005000NRG23090120232138444 09/01/2023 Muthammal.G 2914005WL044636 Muthammal.G 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Muthammal.G INDIAN BANK(607105)
129 THALAINAYAR TN-14-005-002-002/472-A
(AVARIKADU) 		2914005000NRG23090120232138445 09/01/2023 MUTHULAKSHMI 2914005WL044636 MUTHULAKSHMI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 MUTHULAKSHMI INDIAN BANK(607105)
130 THALAINAYAR TN-14-005-002-002/476-A
(AVARIKADU) 		2914005000NRG23090120232138446 09/01/2023 Kalimuthu.S 2914005WL044636 Kalimuthu.S 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Kalimuthu.S INDIAN BANK(607105)
131 THALAINAYAR TN-14-005-002-002/479-A
(AVARIKADU) 		2914005000NRG23090120232138447 09/01/2023 KUPPAMMAL 2914005WL044636 KUPPAMMAL 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 KUPPAMMAL INDIAN BANK(607105)
132 THALAINAYAR TN-14-005-002-002/484-A
(AVARIKADU) 		2914005000NRG23090120232138448 09/01/2023 KANAGAVALLI 2914005WL044636 KANAGAVALLI 00176 IDIB000K100 440 440 Processed 02/02/2023 018558837 KANAGAVALLI INDIAN BANK(607105)
133 THALAINAYAR TN-14-005-002-002/484-A
(AVARIKADU) 		2914005000NRG23090120232138449 09/01/2023 THAVAMANI 2914005WL044636 THAVAMANI 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 THAVAMANI INDIAN BANK(607105)
134 THALAINAYAR TN-14-005-002-002/488-A
(AVARIKADU) 		2914005000NRG23090120232138450 09/01/2023 SEETHALAKSHMI 2914005WL044636 SEETHALAKSHMI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 SEETHALAKSHMI INDIAN BANK(607105)
135 THALAINAYAR TN-14-005-002-002/49-A
(AVARIKADU) 		2914005000NRG23090120232138451 09/01/2023 NAGAVALLI.K 2914005WL044636 NAGAVALLI.K 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 NAGAVALLI.K INDIAN BANK(607105)
136 THALAINAYAR TN-14-005-002-002/490-A
(AVARIKADU) 		2914005000NRG23090120232138452 09/01/2023 VETHAMMAL 2914005WL044636 VETHAMMAL 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 VETHAMMAL INDIAN BANK(607105)
137 THALAINAYAR TN-14-005-002-002/494-A
(AVARIKADU) 		2914005000NRG23090120232138453 09/01/2023 Rasakumari.B 2914005WL044636 Rasakumari.B 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Rasakumari.B INDIAN BANK(607105)
138 THALAINAYAR TN-14-005-002-002/500-A
(AVARIKADU) 		2914005000NRG23090120232138454 09/01/2023 MANJULA 2914005WL044636 MANJULA 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 MANJULA INDIAN BANK(607105)
139 THALAINAYAR TN-14-005-002-002/501-A
(AVARIKADU) 		2914005000NRG23090120232138455 09/01/2023 Kavitha.M 2914005WL044636 Kavitha.M 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Kavitha.M INDIAN BANK(607105)
140 THALAINAYAR TN-14-005-002-002/510-A
(AVARIKADU) 		2914005000NRG23090120232138456 09/01/2023 Mullaiyambal 2914005WL044636 Mullaiyambal 00176 IDIB000K100 440 440 Processed 02/02/2023 018558837 Mullaiyambal INDIAN BANK(607105)
141 THALAINAYAR TN-14-005-002-002/524-A
(AVARIKADU) 		2914005000NRG23090120232138457 09/01/2023 RANI 2914005WL044636 RANI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 RANI INDIAN BANK(607105)
142 THALAINAYAR TN-14-005-002-002/526-A
(AVARIKADU) 		2914005000NRG23090120232138458 09/01/2023 NEELAVATHI 2914005WL044636 NEELAVATHI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 NEELAVATHI INDIAN BANK(607105)
143 THALAINAYAR TN-14-005-002-002/528-A
(AVARIKADU) 		2914005000NRG23090120232138459 09/01/2023 Ananthavalli 2914005WL044636 Ananthavalli 00176 IDIB000K100 660 660 Processed 02/02/2023 018558837 Ananthavalli INDIAN BANK(607105)
144 THALAINAYAR TN-14-005-002-002/530-A
(AVARIKADU) 		2914005000NRG23090120232138460 09/01/2023 RANUGA 2914005WL044636 RANUGA 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 RANUGA INDIAN BANK(607105)
145 THALAINAYAR TN-14-005-002-002/543-A
(AVARIKADU) 		2914005000NRG23090120232138461 09/01/2023 Saroja 2914005WL044636 Saroja 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
146 THALAINAYAR TN-14-005-002-002/548-A
(AVARIKADU) 		2914005000NRG23090120232138462 09/01/2023 S.Ranjitham 2914005WL044636 S.Ranjitham 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558837 S.Ranjitham INDIAN BANK(607105)
147 THALAINAYAR TN-14-005-002-002/551-A
(AVARIKADU) 		2914005000NRG23090120232138463 09/01/2023 G.Senthil 2914005WL044636 G.Senthil 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558837 G.Senthil INDIAN BANK(607105)
148 THALAINAYAR TN-14-005-002-002/577-A
(AVARIKADU) 		2914005000NRG23090120232138464 09/01/2023 E.Muralirajan 2914005WL044636 E.Muralirajan 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558837 E.Muralirajan INDIAN BANK(607105)
149 THALAINAYAR TN-14-005-002-002/586-A
(AVARIKADU) 		2914005000NRG23090120232138465 09/01/2023 Saroja 2914005WL044636 Saroja 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
150 THALAINAYAR TN-14-005-002-002/595-A
(AVARIKADU) 		2914005000NRG23090120232138467 09/01/2023 V.Mallika 2914005WL044636 V.Mallika 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 V.Mallika INDIAN BANK(607105)
151 THALAINAYAR TN-14-005-002-002/595-A
(AVARIKADU) 		2914005000NRG23090120232138466 09/01/2023 Veerapathiran 2914005WL044636 Veerapathiran 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Veerapathiran INDIAN BANK(607105)
152 THALAINAYAR TN-14-005-002-002/598-A
(AVARIKADU) 		2914005000NRG23090120232138468 09/01/2023 Packriyammal 2914005WL044636 Packriyammal 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Packriyammal INDIAN BANK(607105)
153 THALAINAYAR TN-14-005-002-002/60
(AVARIKADU) 		2914005000NRG23090120232138469 09/01/2023 Amutha.T 2914005WL044636 Amutha.T 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Amutha.T INDIAN BANK(607105)
154 THALAINAYAR TN-14-005-002-002/603-A
(AVARIKADU) 		2914005000NRG23090120232138470 09/01/2023 V.Mallika 2914005WL044636 V.Mallika 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 V.Mallika INDIAN BANK(607105)
155 THALAINAYAR TN-14-005-002-002/656
(AVARIKADU) 		2914005000NRG23090120232138471 09/01/2023 Kalavathi 2914005WL044636 Kalavathi 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Kalavathi INDIAN BANK(607105)
156 THALAINAYAR TN-14-005-002-002/671
(AVARIKADU) 		2914005000NRG23090120232138472 09/01/2023 Maheswari 2914005WL044636 Maheswari 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Maheswari INDIAN BANK(607105)
157 THALAINAYAR TN-14-005-002-002/696
(AVARIKADU) 		2914005000NRG23090120232138473 09/01/2023 Suganya 2914005WL044636 Suganya 00176 IDIB000K100 1100 1100 Processed 02/02/2023 018558837 Suganya INDIAN BANK(607105)
158 THALAINAYAR TN-14-005-002-002/720
(AVARIKADU) 		2914005000NRG23090120232138474 09/01/2023 Gayathiri 2914005WL044636 Gayathiri 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Gayathiri INDIAN BANK(607105)
159 THALAINAYAR TN-14-005-002-002/78-A
(AVARIKADU) 		2914005000NRG23090120232138475 09/01/2023 Veerapathiran 2914005WL044636 Veerapathiran 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Veerapathiran INDIAN BANK(607105)
160 THALAINAYAR TN-14-005-002-002/79-A
(AVARIKADU) 		2914005000NRG23090120232138476 09/01/2023 THAMILARASI 2914005WL044636 THAMILARASI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 THAMILARASI INDIAN BANK(607105)
161 THALAINAYAR TN-14-005-002-002/85-A
(AVARIKADU) 		2914005000NRG23090120232138477 09/01/2023 Rani.M 2914005WL044636 Rani.M 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Rani.M INDIAN BANK(607105)
162 THALAINAYAR TN-14-005-002-002/86-A
(AVARIKADU) 		2914005000NRG23090120232138478 09/01/2023 VADUVAMMAL 2914005WL044636 VADUVAMMAL 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 VADUVAMMAL INDIAN BANK(607105)
163 THALAINAYAR TN-14-005-002-002/87-A
(AVARIKADU) 		2914005000NRG23090120232138479 09/01/2023 Revathi.P 2914005WL044636 Revathi.P 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Revathi.P INDIAN BANK(607105)
164 THALAINAYAR TN-14-005-002-002/90-A
(AVARIKADU) 		2914005000NRG23090120232138480 09/01/2023 V.SANTHI 2914005WL044636 V.SANTHI 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 V.SANTHI INDIAN BANK(607105)
165 THALAINAYAR TN-14-005-002-002/91-A
(AVARIKADU) 		2914005000NRG23090120232138481 09/01/2023 Anitha.V 2914005WL044636 Anitha.V 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Anitha.V INDIAN BANK(607105)
166 THALAINAYAR TN-14-005-002-002/92-A
(AVARIKADU) 		2914005000NRG23090120232138482 09/01/2023 SULOCHANA 2914005WL044636 SULOCHANA 00176 IDIB000K100 660 660 Processed 02/02/2023 018558837 SULOCHANA INDIAN BANK(607105)
167 THALAINAYAR TN-14-005-002-002/95-A
(AVARIKADU) 		2914005000NRG23090120232138483 09/01/2023 Vasantha.A 2914005WL044636 Vasantha.A 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Vasantha.A INDIAN BANK(607105)
168 THALAINAYAR TN-14-005-002-002/96-A
(AVARIKADU) 		2914005000NRG23090120232138484 09/01/2023 LATHA 2914005WL044636 LATHA 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 LATHA INDIAN BANK(607105)
169 THALAINAYAR TN-14-005-002-002/99-A
(AVARIKADU) 		2914005000NRG23090120232138485 09/01/2023 MARIMUTHU 2914005WL044636 MARIMUTHU 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 MARIMUTHU INDIAN BANK(607105)
170 THALAINAYAR TN-14-005-002-004/519
(AVARIKADU) 		2914005000NRG23090120232138486 09/01/2023 Naline 2914005WL044636 Naline 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Naline INDIAN BANK(607105)
171 THALAINAYAR TN-14-005-002-005/621
(AVARIKADU) 		2914005000NRG23090120232138487 09/01/2023 Priya 2914005WL044636 Priya 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Priya INDIAN BANK(607105)
172 THALAINAYAR TN-14-005-002-006/608-A
(AVARIKADU) 		2914005000NRG23090120232138488 09/01/2023 PIRAMILA 2914005WL044636 PIRAMILA 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 PIRAMILA INDIAN BANK(607105)
173 THALAINAYAR TN-14-005-002-006/613
(AVARIKADU) 		2914005000NRG23090120232138489 09/01/2023 Mohana 2914005WL044636 Mohana 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
174 THALAINAYAR TN-14-005-002-006/634
(AVARIKADU) 		2914005000NRG23090120232138490 09/01/2023 Suganya 2914005WL044636 Suganya 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Suganya INDIAN BANK(607105)
175 THALAINAYAR TN-14-005-002-006/645
(AVARIKADU) 		2914005000NRG23090120232138491 09/01/2023 Theivanai 2914005WL044636 Theivanai 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Theivanai INDIAN BANK(607105)
176 THALAINAYAR TN-14-005-002-006/666
(AVARIKADU) 		2914005000NRG23090120232138492 09/01/2023 Manju 2914005WL044636 Manju 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Manju INDIAN BANK(607105)
177 THALAINAYAR TN-14-005-002-006/677
(AVARIKADU) 		2914005000NRG23090120232138493 09/01/2023 Viji 2914005WL044636 Viji 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Viji INDIAN BANK(607105)
178 THALAINAYAR TN-14-005-002-006/681
(AVARIKADU) 		2914005000NRG23090120232138494 09/01/2023 Sathiya 2914005WL044636 Sathiya 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Sathiya INDIAN BANK(607105)
179 THALAINAYAR TN-14-005-002-006/683
(AVARIKADU) 		2914005000NRG23090120232138495 09/01/2023 Thavamani 2914005WL044636 Thavamani 00176 IDIB000K100 1320 1320 Processed 01/02/2023 018558837 Thavamani STATE BANK OF INDIA(508548)
180 THALAINAYAR TN-14-005-002-006/686
(AVARIKADU) 		2914005000NRG23090120232138496 09/01/2023 Mathavi 2914005WL044636 Mathavi 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Mathavi INDIAN BANK(607105)
181 THALAINAYAR TN-14-005-002-006/691
(AVARIKADU) 		2914005000NRG23090120232138497 09/01/2023 Deepa 2914005WL044636 Deepa 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Deepa INDIAN BANK(607105)
182 THALAINAYAR TN-14-005-002-006/691
(AVARIKADU) 		2914005000NRG23090120232138498 09/01/2023 Sekar 2914005WL044636 Sekar 00176 IDIB000K100 1686 1686 Processed 02/02/2023 018558837 Sekar INDIAN BANK(607105)
183 THALAINAYAR TN-14-005-002-006/709
(AVARIKADU) 		2914005000NRG23090120232138500 09/01/2023 Renugadevi 2914005WL044636 Renugadevi 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Renugadevi INDIAN BANK(607105)
184 THALAINAYAR TN-14-005-002-006/713
(AVARIKADU) 		2914005000NRG23090120232138501 09/01/2023 Sunthari 2914005WL044636 Sunthari 00176 IDIB000K100 1320 1320 Processed 02/02/2023 018558837 Sunthari INDIAN BANK(607105)
SubTotal 217581 217581
Total 218901 218901

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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_1418491 Canara Bank CNRB0001551 KARIAPATTINAM 1320
2 THALAINAYAR TN2914005_090123APB_FTO_1418491 Indian Bank IDIB000K100 KALLIMEDU 217581

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