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

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_200123APB_FTO_1464845
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 THOVALAI TN-28-002-012-002/614-A
(Thellanthi) 		2928002000NRG23190120230523906 20/01/2023 Kavitha 2928002WL014944 Kavitha 00078 CNRB0001265 440 440 Processed 02/02/2023 037265995 Kavitha STATE BANK OF INDIA(508548)
SubTotal 440 440
2 THOVALAI TN-28-002-012-012/47-A
(Thellanthi) 		2928002000NRG23190120230523986 20/01/2023 Jeya Mary T 2928002WL014944 Jeya Mary T 00078 CNRB0004868 440 440 Processed 02/02/2023 037265995 Jeya Mary T CANARA BANK(508532)
SubTotal 440 440
3 THOVALAI TN-28-002-012-003/509-A
(Thellanthi) 		2928002000NRG23190120230523907 20/01/2023 Mari 2928002WL014944 Mari 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Mari INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-012-003/575-A
(Thellanthi) 		2928002000NRG23190120230523908 20/01/2023 CHANDRA 2928002WL014944 CHANDRA 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 CHANDRA INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-012-006/528-A
(Thellanthi) 		2928002000NRG23190120230523910 20/01/2023 Abaranam 2928002WL014944 Abaranam 00177 IOBA0000251 660 660 Processed 03/02/2023 037265995 Abaranam INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-012-006/536-A
(Thellanthi) 		2928002000NRG23190120230523911 20/01/2023 Esther bai 2928002WL014944 Esther bai 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Esther bai INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-012-006/541-A
(Thellanthi) 		2928002000NRG23190120230523912 20/01/2023 Latha 2928002WL014944 Latha 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-012-006/605-A
(Thellanthi) 		2928002000NRG23190120230523913 20/01/2023 Sobi Christal 2928002WL014944 Sobi Christal 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Sobi Christal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-012-008/580-A
(Thellanthi) 		2928002000NRG23190120230523914 20/01/2023 Maria Raja Sree 2928002WL014944 Maria Raja Sree 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Maria Raja Sree INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-012-012/100-A
(Thellanthi) 		2928002000NRG23190120230523915 20/01/2023 Mariya muthu 2928002WL014944 Mariya muthu 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Mariya muthu INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-012-012/101-A
(Thellanthi) 		2928002000NRG23190120230523916 20/01/2023 Yeasuvaram 2928002WL014944 Yeasuvaram 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Yeasuvaram INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-012-012/104-A
(Thellanthi) 		2928002000NRG23190120230523917 20/01/2023 RAJAM 2928002WL014944 RAJAM 00177 IOBA0000251 220 220 Processed 02/02/2023 037265995 RAJAM CANARA BANK(508532)
13 THOVALAI TN-28-002-012-012/105-A
(Thellanthi) 		2928002000NRG23190120230523918 20/01/2023 ALLCI BAI.S 2928002WL014944 ALLCI BAI.S 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 ALLCI BAI.S INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-012-012/107-A
(Thellanthi) 		2928002000NRG23190120230523919 20/01/2023 Packia Lekshmi.s 2928002WL014944 Packia Lekshmi.s 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Packia Lekshmi.s INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-012-012/111-A
(Thellanthi) 		2928002000NRG23190120230523920 20/01/2023 SOBITHAM 2928002WL014944 SOBITHAM 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 SOBITHAM INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-012-012/113-A
(Thellanthi) 		2928002000NRG23190120230523921 20/01/2023 Mariya Sudha 2928002WL014944 Mariya Sudha 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Mariya Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-012-012/13-A
(Thellanthi) 		2928002000NRG23190120230523922 20/01/2023 Esakiyammal 2928002WL014944 Esakiyammal 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 Esakiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-012-012/136-A
(Thellanthi) 		2928002000NRG23190120230523923 20/01/2023 RAJA SREE MATHI.C 2928002WL014944 RAJA SREE MATHI.C 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 RAJA SREE MATHI.C INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-012-012/139-A
(Thellanthi) 		2928002000NRG23190120230523924 20/01/2023 Parvathi 2928002WL014944 Parvathi 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-012-012/140-A
(Thellanthi) 		2928002000NRG23190120230523925 20/01/2023 SEETHA LEKSHMI.T 2928002WL014944 SEETHA LEKSHMI.T 00177 IOBA0000251 220 220 Processed 02/02/2023 037265995 SEETHA LEKSHMI.T INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-012-012/141-A
(Thellanthi) 		2928002000NRG23190120230523926 20/01/2023 Padmavathi 2928002WL014944 Padmavathi 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Padmavathi CANARA BANK(508532)
22 THOVALAI TN-28-002-012-012/146-A
(Thellanthi) 		2928002000NRG23190120230523927 20/01/2023 Sumathi 2928002WL014944 Sumathi 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Sumathi INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-012-012/174-A
(Thellanthi) 		2928002000NRG23190120230523928 20/01/2023 C.ESU THANGAM 2928002WL014944 C.ESU THANGAM 00177 IOBA0000251 660 660 Processed 03/02/2023 037265995 C.ESU THANGAM INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-012-012/183-A
(Thellanthi) 		2928002000NRG23190120230523929 20/01/2023 Asir Bai .L 2928002WL014944 Asir Bai .L 00177 IOBA0000251 220 220 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 THOVALAI TN-28-002-012-012/185-A
(Thellanthi) 		2928002000NRG23190120230523930 20/01/2023 Vellaiyammal 2928002WL014944 Vellaiyammal 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Vellaiyammal INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-012-012/186-A
(Thellanthi) 		2928002000NRG23190120230523931 20/01/2023 A.Chandrakala 2928002WL014944 A.Chandrakala 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 A.Chandrakala INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-012-012/189-A
(Thellanthi) 		2928002000NRG23190120230523933 20/01/2023 K.Puspha Kumari 2928002WL014944 K.Puspha Kumari 00177 IOBA0000251 220 220 Processed 02/02/2023 037265995 K.Puspha Kumari STATE BANK OF INDIA(508548)
28 THOVALAI TN-28-002-012-012/190-A
(Thellanthi) 		2928002000NRG23190120230523934 20/01/2023 Kirija 2928002WL014944 Kirija 00177 IOBA0000251 220 220 Processed 02/02/2023 037265995 Kirija INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-012-012/2-A
(Thellanthi) 		2928002000NRG23190120230523935 20/01/2023 Muthammal 2928002WL014944 Muthammal 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Muthammal CANARA BANK(508532)
30 THOVALAI TN-28-002-012-012/20-A
(Thellanthi) 		2928002000NRG23190120230523936 20/01/2023 Velappan 2928002WL014944 Velappan 00177 IOBA0000251 220 220 Processed 02/02/2023 037265995 Velappan CANARA BANK(508532)
31 THOVALAI TN-28-002-012-012/202-A
(Thellanthi) 		2928002000NRG23190120230523937 20/01/2023 Gana Selvam 2928002WL014944 Gana Selvam 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Gana Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-012-012/203-A
(Thellanthi) 		2928002000NRG23190120230523938 20/01/2023 Vijila Mary 2928002WL014944 Vijila Mary 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 Vijila Mary CANARA BANK(508532)
33 THOVALAI TN-28-002-012-012/209-A
(Thellanthi) 		2928002000NRG23190120230523939 20/01/2023 CHELLAM 2928002WL014944 CHELLAM 00177 IOBA0000251 220 220 Processed 02/02/2023 037265995 CHELLAM CANARA BANK(508532)
34 THOVALAI TN-28-002-012-012/213-A
(Thellanthi) 		2928002000NRG23190120230523940 20/01/2023 Nirmala Rani 2928002WL014944 Nirmala Rani 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Nirmala Rani INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-012-012/215-A
(Thellanthi) 		2928002000NRG23190120230523941 20/01/2023 Vijaya Lakshmi 2928002WL014944 Vijaya Lakshmi 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Vijaya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-012-012/224-A
(Thellanthi) 		2928002000NRG23190120230523942 20/01/2023 Papa 2928002WL014944 Papa 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Papa INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-012-012/228-A
(Thellanthi) 		2928002000NRG23190120230523943 20/01/2023 Selvarani 2928002WL014944 Selvarani 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Selvarani INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-012-012/233-A
(Thellanthi) 		2928002000NRG23190120230523944 20/01/2023 Sivakami 2928002WL014944 Sivakami 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-012-012/234-A
(Thellanthi) 		2928002000NRG23190120230523945 20/01/2023 Vijaya .M 2928002WL014944 Vijaya .M 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Vijaya .M CANARA BANK(508532)
40 THOVALAI TN-28-002-012-012/24-A
(Thellanthi) 		2928002000NRG23190120230523946 20/01/2023 Latha 2928002WL014944 Latha 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-012-012/249-A
(Thellanthi) 		2928002000NRG23190120230523947 20/01/2023 Thangam 2928002WL014944 Thangam 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOVALAI TN-28-002-012-012/250-A
(Thellanthi) 		2928002000NRG23190120230523948 20/01/2023 Mageswari 2928002WL014944 Mageswari 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOVALAI TN-28-002-012-012/271-A
(Thellanthi) 		2928002000NRG23190120230523950 20/01/2023 Mariya thangam 2928002WL014944 Mariya thangam 00177 IOBA0000251 660 660 Processed 03/02/2023 037265995 Mariya thangam INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-012-012/28-A
(Thellanthi) 		2928002000NRG23190120230523951 20/01/2023 Seethai.P 2928002WL014944 Seethai.P 00177 IOBA0000251 660 660 Processed 03/02/2023 037265995 Seethai.P INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-012-012/304-A
(Thellanthi) 		2928002000NRG23190120230523952 20/01/2023 NATCHATHIRAM.A 2928002WL014944 NATCHATHIRAM.A 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 NATCHATHIRAM.A STATE BANK OF INDIA(508548)
46 THOVALAI TN-28-002-012-012/308-A
(Thellanthi) 		2928002000NRG23190120230523953 20/01/2023 Ponnammal 2928002WL014944 Ponnammal 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Ponnammal INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-012-012/316-A
(Thellanthi) 		2928002000NRG23190120230523954 20/01/2023 Antoni Ammal.G 2928002WL014944 Antoni Ammal.G 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Antoni Ammal.G INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-012-012/317-A
(Thellanthi) 		2928002000NRG23190120230523955 20/01/2023 Sumathi S 2928002WL014944 Sumathi S 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Sumathi S INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-012-012/32-A
(Thellanthi) 		2928002000NRG23190120230523956 20/01/2023 Sudalai Madi 2928002WL014944 Sudalai Madi 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 Sudalai Madi CANARA BANK(508532)
50 THOVALAI TN-28-002-012-012/322-A
(Thellanthi) 		2928002000NRG23190120230523957 20/01/2023 Bhooth Thangam 2928002WL014944 Bhooth Thangam 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 Bhooth Thangam CANARA BANK(508532)
51 THOVALAI TN-28-002-012-012/325-A
(Thellanthi) 		2928002000NRG23190120230523958 20/01/2023 Suseela 2928002WL014944 Suseela 00177 IOBA0000251 660 660 Processed 03/02/2023 037265995 Suseela INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-012-012/329-A
(Thellanthi) 		2928002000NRG23190120230523959 20/01/2023 Seethai 2928002WL014944 Seethai 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Seethai INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-012-012/33-A
(Thellanthi) 		2928002000NRG23190120230523960 20/01/2023 VALLIYAMMAL 2928002WL014944 VALLIYAMMAL 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-012-012/335-A
(Thellanthi) 		2928002000NRG23190120230523961 20/01/2023 Saratha 2928002WL014944 Saratha 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Saratha CANARA BANK(508532)
55 THOVALAI TN-28-002-012-012/336-A
(Thellanthi) 		2928002000NRG23190120230523962 20/01/2023 Murugammai.A 2928002WL014944 Murugammai.A 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Murugammai.A CANARA BANK(508532)
56 THOVALAI TN-28-002-012-012/337-A
(Thellanthi) 		2928002000NRG23190120230523963 20/01/2023 Jayanthi.S 2928002WL014944 Jayanthi.S 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Jayanthi.S INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-012-012/341-A
(Thellanthi) 		2928002000NRG23190120230523964 20/01/2023 Subbammal .D 2928002WL014944 Subbammal .D 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 Subbammal .D CANARA BANK(508532)
58 THOVALAI TN-28-002-012-012/350-A
(Thellanthi) 		2928002000NRG23190120230523965 20/01/2023 Chithiraipalm 2928002WL014944 Chithiraipalm 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Chithiraipalm INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-012-012/354-A
(Thellanthi) 		2928002000NRG23190120230523967 20/01/2023 SOWARNAM 2928002WL014944 SOWARNAM 00177 IOBA0000251 660 660 Processed 03/02/2023 037265995 SOWARNAM INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-012-012/359-A
(Thellanthi) 		2928002000NRG23190120230523968 20/01/2023 Nallammal Savulmani 2928002WL014944 Nallammal Savulmani 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 Nallammal Savulmani INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOVALAI TN-28-002-012-012/36-A
(Thellanthi) 		2928002000NRG23190120230523969 20/01/2023 Mani 2928002WL014944 Mani 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Mani INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-012-012/363-A
(Thellanthi) 		2928002000NRG23190120230523970 20/01/2023 Siriya Puspha Rani 2928002WL014944 Siriya Puspha Rani 00177 IOBA0000251 220 220 Processed 02/02/2023 037265995 Siriya Puspha Rani INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOVALAI TN-28-002-012-012/368-A
(Thellanthi) 		2928002000NRG23190120230523971 20/01/2023 PALTHANGAM 2928002WL014944 PALTHANGAM 00177 IOBA0000251 660 660 Processed 03/02/2023 037265995 PALTHANGAM INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-012-012/392-A
(Thellanthi) 		2928002000NRG23190120230523973 20/01/2023 Malika 2928002WL014944 Malika 00177 IOBA0000251 220 220 Processed 02/02/2023 037265995 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOVALAI TN-28-002-012-012/400-A
(Thellanthi) 		2928002000NRG23190120230523974 20/01/2023 Maria Stella 2928002WL014944 Maria Stella 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Maria Stella INDIA POST PAYMENTS BANK LIMITED(508528)
66 THOVALAI TN-28-002-012-012/406-A
(Thellanthi) 		2928002000NRG23190120230523975 20/01/2023 Vallithai 2928002WL014944 Vallithai 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Vallithai INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-012-012/420-A
(Thellanthi) 		2928002000NRG23190120230523976 20/01/2023 Rethinabai 2928002WL014944 Rethinabai 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 Rethinabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOVALAI TN-28-002-012-012/422-A
(Thellanthi) 		2928002000NRG23190120230523977 20/01/2023 Esakiyammal 2928002WL014944 Esakiyammal 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Esakiyammal INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-012-012/426-A
(Thellanthi) 		2928002000NRG23190120230523978 20/01/2023 Iarin 2928002WL014944 Iarin 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Iarin INDIAN OVERSEAS BANK(508541)
70 THOVALAI TN-28-002-012-012/430-A
(Thellanthi) 		2928002000NRG23190120230523979 20/01/2023 Arul 2928002WL014944 Arul 00177 IOBA0000251 660 660 Processed 03/02/2023 037265995 Arul INDIAN OVERSEAS BANK(508541)
71 THOVALAI TN-28-002-012-012/447-A
(Thellanthi) 		2928002000NRG23190120230523981 20/01/2023 MARIA JESPINAL.M 2928002WL014944 MARIA JESPINAL.M 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 MARIA JESPINAL.M INDIAN OVERSEAS BANK(508541)
72 THOVALAI TN-28-002-012-012/454-a
(Thellanthi) 		2928002000NRG23190120230523982 20/01/2023 Subhananthini 2928002WL014944 Subhananthini 00177 IOBA0000251 660 660 Processed 03/02/2023 037265995 Subhananthini INDIAN OVERSEAS BANK(508541)
73 THOVALAI TN-28-002-012-012/459-A
(Thellanthi) 		2928002000NRG23190120230523983 20/01/2023 Baby 2928002WL014944 Baby 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Baby INDIAN OVERSEAS BANK(508541)
74 THOVALAI TN-28-002-012-012/461-A
(Thellanthi) 		2928002000NRG23190120230523984 20/01/2023 Ponmalar 2928002WL014944 Ponmalar 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Ponmalar INDIAN OVERSEAS BANK(508541)
75 THOVALAI TN-28-002-012-012/469-A
(Thellanthi) 		2928002000NRG23190120230523985 20/01/2023 RANICHANDRA 2928002WL014944 RANICHANDRA 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 RANICHANDRA INDIAN OVERSEAS BANK(508541)
76 THOVALAI TN-28-002-012-012/474-A
(Thellanthi) 		2928002000NRG23190120230523987 20/01/2023 Sornam 2928002WL014944 Sornam 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Sornam INDIAN OVERSEAS BANK(508541)
77 THOVALAI TN-28-002-012-012/48-A
(Thellanthi) 		2928002000NRG23190120230523988 20/01/2023 Puspham 2928002WL014944 Puspham 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOVALAI TN-28-002-012-012/495-A
(Thellanthi) 		2928002000NRG23190120230523989 20/01/2023 Maria Michealal 2928002WL014944 Maria Michealal 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Maria Michealal INDIAN OVERSEAS BANK(508541)
79 THOVALAI TN-28-002-012-012/497-A
(Thellanthi) 		2928002000NRG23190120230523990 20/01/2023 Vijila.D 2928002WL014944 Vijila.D 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Vijila.D INDIA POST PAYMENTS BANK LIMITED(508528)
80 THOVALAI TN-28-002-012-012/499-A
(Thellanthi) 		2928002000NRG23190120230523991 20/01/2023 Parvathi T 2928002WL014944 Parvathi T 00177 IOBA0000251 220 220 Processed 02/02/2023 037265995 Parvathi T INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOVALAI TN-28-002-012-012/50-A
(Thellanthi) 		2928002000NRG23190120230523992 20/01/2023 ANNALEKSHMI.C 2928002WL014944 ANNALEKSHMI.C 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 ANNALEKSHMI.C INDIAN OVERSEAS BANK(508541)
82 THOVALAI TN-28-002-012-012/500-A
(Thellanthi) 		2928002000NRG23190120230523993 20/01/2023 Suriya 2928002WL014944 Suriya 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOVALAI TN-28-002-012-012/515-A
(Thellanthi) 		2928002000NRG23190120230523994 20/01/2023 Roselet 2928002WL014944 Roselet 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Roselet INDIAN OVERSEAS BANK(508541)
84 THOVALAI TN-28-002-012-012/516
(Thellanthi) 		2928002000NRG23190120230523995 20/01/2023 Sivandi 2928002WL014944 Sivandi 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Sivandi INDIAN OVERSEAS BANK(508541)
85 THOVALAI TN-28-002-012-012/52-A
(Thellanthi) 		2928002000NRG23190120230523996 20/01/2023 Pooma R 2928002WL014944 Pooma R 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Pooma R INDIAN OVERSEAS BANK(508541)
86 THOVALAI TN-28-002-012-012/53-A
(Thellanthi) 		2928002000NRG23190120230523997 20/01/2023 PONNAIAH 2928002WL014944 PONNAIAH 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 PONNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 THOVALAI TN-28-002-012-012/554-A
(Thellanthi) 		2928002000NRG23190120230523998 20/01/2023 preama 2928002WL014944 preama 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 preama INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOVALAI TN-28-002-012-012/57-A
(Thellanthi) 		2928002000NRG23190120230523999 20/01/2023 Vasanha 2928002WL014944 Vasanha 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Vasanha INDIAN OVERSEAS BANK(508541)
89 THOVALAI TN-28-002-012-012/63-A
(Thellanthi) 		2928002000NRG23190120230524001 20/01/2023 SHAHAYA MARY 2928002WL014944 SHAHAYA MARY 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 SHAHAYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
90 THOVALAI TN-28-002-012-012/77-A
(Thellanthi) 		2928002000NRG23190120230524002 20/01/2023 KARMAL MARY 2928002WL014944 KARMAL MARY 00177 IOBA0000251 562 562 Processed 02/02/2023 037265995 KARMAL MARY CANARA BANK(508532)
91 THOVALAI TN-28-002-012-012/78-A
(Thellanthi) 		2928002000NRG23190120230524003 20/01/2023 Jeeva.S 2928002WL014944 Jeeva.S 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Jeeva.S CANARA BANK(508532)
92 THOVALAI TN-28-002-012-012/8-A
(Thellanthi) 		2928002000NRG23190120230524004 20/01/2023 Chellammal.M 2928002WL014944 Chellammal.M 00177 IOBA0000251 440 440 Processed 03/02/2023 037265995 Chellammal.M INDIAN OVERSEAS BANK(508541)
93 THOVALAI TN-28-002-012-012/80-A
(Thellanthi) 		2928002000NRG23190120230524005 20/01/2023 Nirmala.P 2928002WL014944 Nirmala.P 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Nirmala.P INDIA POST PAYMENTS BANK LIMITED(508528)
94 THOVALAI TN-28-002-012-012/83-A
(Thellanthi) 		2928002000NRG23190120230524006 20/01/2023 Nirmala 2928002WL014944 Nirmala 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
95 THOVALAI TN-28-002-012-012/85-A
(Thellanthi) 		2928002000NRG23190120230524007 20/01/2023 Sumathi.N 2928002WL014944 Sumathi.N 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 Sumathi.N INDIAN OVERSEAS BANK(508541)
96 THOVALAI TN-28-002-012-012/9-A
(Thellanthi) 		2928002000NRG23190120230524008 20/01/2023 AROCKIA JAYANTHI 2928002WL014944 AROCKIA JAYANTHI 00177 IOBA0000251 220 220 Processed 02/02/2023 037265995 AROCKIA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 THOVALAI TN-28-002-012-012/93-A
(Thellanthi) 		2928002000NRG23190120230524009 20/01/2023 Subammal 2928002WL014944 Subammal 00177 IOBA0000251 440 440 Processed 02/02/2023 037265995 Subammal CANARA BANK(508532)
98 THOVALAI TN-28-002-012-012/95-A
(Thellanthi) 		2928002000NRG23190120230524010 20/01/2023 ANNA PACKIAM 2928002WL014944 ANNA PACKIAM 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 ANNA PACKIAM CANARA BANK(508532)
99 THOVALAI TN-28-002-012-012/97-A
(Thellanthi) 		2928002000NRG23190120230524011 20/01/2023 Pushpam 2928002WL014944 Pushpam 00177 IOBA0000251 660 660 Processed 02/02/2023 037265995 Pushpam CANARA BANK(508532)
100 THOVALAI TN-28-002-012-012/98-A
(Thellanthi) 		2928002000NRG23190120230524012 20/01/2023 SATHULEKSHMI 2928002WL014944 SATHULEKSHMI 00177 IOBA0000251 220 220 Processed 03/02/2023 037265995 SATHULEKSHMI INDIAN OVERSEAS BANK(508541)
101 THOVALAI TN-28-002-012-012/99-A
(Thellanthi) 		2928002000NRG23190120230524013 20/01/2023 Jothi Packiyam 2928002WL014944 Jothi Packiyam 00177 IOBA0000251 660 660 Processed 03/02/2023 037265995 Jothi Packiyam INDIAN OVERSEAS BANK(508541)
SubTotal 44782 44782
102 THOVALAI TN-28-002-012-003/624-A
(Thellanthi) 		2928002000NRG23190120230523909 20/01/2023 Bagavathiyammal 2928002WL014944 Bagavathiyammal 00415 SBIN0070280 440 440 Processed 02/02/2023 037265995 Bagavathiyammal BANK OF BARODA(606985)
SubTotal 440 440
103 THOVALAI TN-28-002-012-012/353-A
(Thellanthi) 		2928002000NRG23190120230523966 20/01/2023 Sumathi 2928002WL014944 Sumathi 00415 SBIN0071170 440 440 Processed 02/02/2023 037265995 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
Total 46542 46542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_200123APB_FTO_1464845 Canara Bank CNRB0001265 BOOTHPANDY 440
2 THOVALAI TN2928002_200123APB_FTO_1464845 Canara Bank CNRB0004868 kadukarai 440
3 THOVALAI TN2928002_200123APB_FTO_1464845 Indian Overseas Bank IOBA0000251 THITTUVILAI 44782
4 THOVALAI TN2928002_200123APB_FTO_1464845 State Bank of India SBIN0070280 BHOOTHAPANDY 440
5 THOVALAI TN2928002_200123APB_FTO_1464845 State Bank of India SBIN0071170 DERISANAMCOPE 440

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