Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_280123APB_FTO_1496951
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAINAYAR TN-14-005-019-001/619
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264596 28/01/2023 Kaliswari 2914005WL047325 Kaliswari 00176 IDIB000E026 1150 1150 Processed 03/02/2023 037296952 Kaliswari INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-019-019/49-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264669 28/01/2023 CHITRA 2914005WL047325 CHITRA 00176 IDIB000E026 230 230 Processed 02/02/2023 037296952 CHITRA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1380 1380
3 THALAINAYAR TN-14-005-019-001/605
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264594 28/01/2023 Sathiya 2914005WL047325 Sathiya 00176 IDIB000T042 690 690 Processed 03/02/2023 037296952 Sathiya INDIAN BANK(607105)
SubTotal 690 690
4 THALAINAYAR TN-14-005-019-019/127-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264603 28/01/2023 Sepasthiyammal Kasba 2914005WL047325 Sepasthiyammal Kasba 00177 IOBA0000244 1150 1150 Processed 03/02/2023 037296952 Sepasthiyammal Kasba INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
5 THALAINAYAR TN-14-005-019-001/103
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264581 28/01/2023 Prema.V 2914005WL047325 Prema.V 00227 KVBL0001225 920 920 Processed 03/02/2023 037296952 Prema.V INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-019-001/175
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264583 28/01/2023 Vedhavalli.V 2914005WL047325 Vedhavalli.V 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 Vedhavalli.V FINCARE SMALL FINANCE BANK LTD(608304)
7 THALAINAYAR TN-14-005-019-001/175
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264582 28/01/2023 Vembaiyan.P 2914005WL047325 Vembaiyan.P 00227 KVBL0001225 230 230 Processed 02/02/2023 037296952 Vembaiyan.P KARUR VYSA BANK(607100)
8 THALAINAYAR TN-14-005-019-001/347
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264584 28/01/2023 subulakshmi 2914005WL047325 subulakshmi 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 subulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
9 THALAINAYAR TN-14-005-019-001/559
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264590 28/01/2023 Vijayalakshmi 2914005WL047325 Vijayalakshmi 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Vijayalakshmi KARUR VYSA BANK(607100)
10 THALAINAYAR TN-14-005-019-001/619
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264595 28/01/2023 Kumaravel 2914005WL047325 Kumaravel 00227 KVBL0001225 460 460 Processed 02/02/2023 037296952 Kumaravel KARUR VYSA BANK(607100)
11 THALAINAYAR TN-14-005-019-002/514
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264597 28/01/2023 Amutha.K 2914005WL047325 Amutha.K 00227 KVBL0001225 920 920 Processed 02/02/2023 037296952 Amutha.K KARUR VYSA BANK(607100)
12 THALAINAYAR TN-14-005-019-019/108-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264599 28/01/2023 Kathaiyan.P 2914005WL047325 Kathaiyan.P 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Kathaiyan.P KARUR VYSA BANK(607100)
13 THALAINAYAR TN-14-005-019-019/113-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264600 28/01/2023 Chanthiramohan.K 2914005WL047325 Chanthiramohan.K 00227 KVBL0001225 1686 1686 Processed 02/02/2023 037296952 Chanthiramohan.K KARUR VYSA BANK(607100)
14 THALAINAYAR TN-14-005-019-019/127-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264601 28/01/2023 Kulathaiyammal 2914005WL047325 Kulathaiyammal 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Kulathaiyammal KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-019-019/127-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264602 28/01/2023 Maikalammal. 2914005WL047325 Maikalammal. 00227 KVBL0001225 920 920 Processed 02/02/2023 037296952 Maikalammal. KARUR VYSA BANK(607100)
16 THALAINAYAR TN-14-005-019-019/134-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264604 28/01/2023 Muhtuselvi.K 2914005WL047325 Muhtuselvi.K 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Muhtuselvi.K KARUR VYSA BANK(607100)
17 THALAINAYAR TN-14-005-019-019/147-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264605 28/01/2023 Thundi 2914005WL047325 Thundi 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Thundi KARUR VYSA BANK(607100)
18 THALAINAYAR TN-14-005-019-019/147-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264606 28/01/2023 VASANTHA 2914005WL047325 VASANTHA 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 VASANTHA KARUR VYSA BANK(607100)
19 THALAINAYAR TN-14-005-019-019/15-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264607 28/01/2023 Kavitha 2914005WL047325 Kavitha 00227 KVBL0001225 920 920 Processed 02/02/2023 037296952 Kavitha KARUR VYSA BANK(607100)
20 THALAINAYAR TN-14-005-019-019/159-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264608 28/01/2023 Murali 2914005WL047325 Murali 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Murali KARUR VYSA BANK(607100)
21 THALAINAYAR TN-14-005-019-019/162-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264609 28/01/2023 Bhavani.U 2914005WL047325 Bhavani.U 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 Bhavani.U KARUR VYSA BANK(607100)
22 THALAINAYAR TN-14-005-019-019/162-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264610 28/01/2023 Nagammal.R 2914005WL047325 Nagammal.R 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 Nagammal.R KARUR VYSA BANK(607100)
23 THALAINAYAR TN-14-005-019-019/182-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264611 28/01/2023 Rasammal.D 2914005WL047325 Rasammal.D 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Rasammal.D KARUR VYSA BANK(607100)
24 THALAINAYAR TN-14-005-019-019/202-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264612 28/01/2023 Vasanthi.K 2914005WL047325 Vasanthi.K 00227 KVBL0001225 920 920 Processed 02/02/2023 037296952 Vasanthi.K KARUR VYSA BANK(607100)
25 THALAINAYAR TN-14-005-019-019/203-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264614 28/01/2023 Kasthuri.S 2914005WL047325 Kasthuri.S 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Kasthuri.S FINCARE SMALL FINANCE BANK LTD(608304)
26 THALAINAYAR TN-14-005-019-019/206-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264617 28/01/2023 Sathiyavanimuthu.G 2914005WL047325 Sathiyavanimuthu.G 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Sathiyavanimuthu.G FINCARE SMALL FINANCE BANK LTD(608304)
27 THALAINAYAR TN-14-005-019-019/216-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264619 28/01/2023 Pangajam.P 2914005WL047325 Pangajam.P 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Pangajam.P KARUR VYSA BANK(607100)
28 THALAINAYAR TN-14-005-019-019/22-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264620 28/01/2023 Rasammal.V 2914005WL047325 Rasammal.V 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Rasammal.V KARUR VYSA BANK(607100)
29 THALAINAYAR TN-14-005-019-019/230-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264623 28/01/2023 Lakshmi.S 2914005WL047325 Lakshmi.S 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 Lakshmi.S KARUR VYSA BANK(607100)
30 THALAINAYAR TN-14-005-019-019/230-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264622 28/01/2023 SENTHILNATHAN K 2914005WL047325 SENTHILNATHAN K 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 SENTHILNATHAN K KARUR VYSA BANK(607100)
31 THALAINAYAR TN-14-005-019-019/235-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264624 28/01/2023 Chanthira.V 2914005WL047325 Chanthira.V 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Chanthira.V KARUR VYSA BANK(607100)
32 THALAINAYAR TN-14-005-019-019/238-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264626 28/01/2023 Kala.R 2914005WL047325 Kala.R 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 Kala.R FINCARE SMALL FINANCE BANK LTD(608304)
33 THALAINAYAR TN-14-005-019-019/25-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264628 28/01/2023 VETHAIYAN 2914005WL047325 VETHAIYAN 00227 KVBL0001225 690 690 Processed 02/02/2023 037296952 VETHAIYAN KARUR VYSA BANK(607100)
34 THALAINAYAR TN-14-005-019-019/280-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264630 28/01/2023 Anjappan.V 2914005WL047325 Anjappan.V 00227 KVBL0001225 920 920 Processed 02/02/2023 037296952 Anjappan.V KARUR VYSA BANK(607100)
35 THALAINAYAR TN-14-005-019-019/307-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264635 28/01/2023 Mangalam.D 2914005WL047325 Mangalam.D 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 Mangalam.D KARUR VYSA BANK(607100)
36 THALAINAYAR TN-14-005-019-019/331-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264636 28/01/2023 Jayanthi 2914005WL047325 Jayanthi 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Jayanthi KARUR VYSA BANK(607100)
37 THALAINAYAR TN-14-005-019-019/332-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264637 28/01/2023 Sundhari 2914005WL047325 Sundhari 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Sundhari KARUR VYSA BANK(607100)
38 THALAINAYAR TN-14-005-019-019/335-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264638 28/01/2023 Vembu.M 2914005WL047325 Vembu.M 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Vembu.M FINCARE SMALL FINANCE BANK LTD(608304)
39 THALAINAYAR TN-14-005-019-019/340-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264639 28/01/2023 Jaya.K 2914005WL047325 Jaya.K 00227 KVBL0001225 1150 1150 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 THALAINAYAR TN-14-005-019-019/346-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264641 28/01/2023 Manikam 2914005WL047325 Manikam 00227 KVBL0001225 920 920 Processed 02/02/2023 037296952 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
41 THALAINAYAR TN-14-005-019-019/35-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264643 28/01/2023 Chanthrothayam.S 2914005WL047325 Chanthrothayam.S 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Chanthrothayam.S KARUR VYSA BANK(607100)
42 THALAINAYAR TN-14-005-019-019/37-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264645 28/01/2023 Jothi.V 2914005WL047325 Jothi.V 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Jothi.V KARUR VYSA BANK(607100)
43 THALAINAYAR TN-14-005-019-019/37-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264644 28/01/2023 Veerasamy 2914005WL047325 Veerasamy 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Veerasamy KARUR VYSA BANK(607100)
44 THALAINAYAR TN-14-005-019-019/370-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264646 28/01/2023 Rethinam 2914005WL047325 Rethinam 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 Rethinam PALLAVAN GRAMA BANK(607052)
45 THALAINAYAR TN-14-005-019-019/39-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264647 28/01/2023 Nagammal 2914005WL047325 Nagammal 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Nagammal KARUR VYSA BANK(607100)
46 THALAINAYAR TN-14-005-019-019/391-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264649 28/01/2023 Elambal.K 2914005WL047325 Elambal.K 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Elambal.K KARUR VYSA BANK(607100)
47 THALAINAYAR TN-14-005-019-019/40-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264651 28/01/2023 ARUMUGAM 2914005WL047325 ARUMUGAM 00227 KVBL0001225 1686 1686 Processed 02/02/2023 037296952 ARUMUGAM KARUR VYSA BANK(607100)
48 THALAINAYAR TN-14-005-019-019/40-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264650 28/01/2023 SAVITHIRI 2914005WL047325 SAVITHIRI 00227 KVBL0001225 920 920 Processed 02/02/2023 037296952 SAVITHIRI STATE BANK OF INDIA(508548)
49 THALAINAYAR TN-14-005-019-019/400-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264652 28/01/2023 Vaduvammal 2914005WL047325 Vaduvammal 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Vaduvammal KARUR VYSA BANK(607100)
50 THALAINAYAR TN-14-005-019-019/408-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264653 28/01/2023 Mohan 2914005WL047325 Mohan 00227 KVBL0001225 690 690 Processed 02/02/2023 037296952 Mohan KARUR VYSA BANK(607100)
51 THALAINAYAR TN-14-005-019-019/42-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264656 28/01/2023 Vasugi.P 2914005WL047325 Vasugi.P 00227 KVBL0001225 1150 1150 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 THALAINAYAR TN-14-005-019-019/422-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264657 28/01/2023 Jayabharathi.M 2914005WL047325 Jayabharathi.M 00227 KVBL0001225 920 920 Processed 02/02/2023 037296952 Jayabharathi.M KARUR VYSA BANK(607100)
53 THALAINAYAR TN-14-005-019-019/436-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264658 28/01/2023 Uthirapathi 2914005WL047325 Uthirapathi 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 Uthirapathi KARUR VYSA BANK(607100)
54 THALAINAYAR TN-14-005-019-019/447-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264660 28/01/2023 Indhira.K 2914005WL047325 Indhira.K 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 Indhira.K KARUR VYSA BANK(607100)
55 THALAINAYAR TN-14-005-019-019/46-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264663 28/01/2023 MAITHILI 2914005WL047325 MAITHILI 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 MAITHILI KARUR VYSA BANK(607100)
56 THALAINAYAR TN-14-005-019-019/460-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264664 28/01/2023 Jayachithra.M 2914005WL047325 Jayachithra.M 00227 KVBL0001225 920 920 Processed 02/02/2023 037296952 Jayachithra.M FINCARE SMALL FINANCE BANK LTD(608304)
57 THALAINAYAR TN-14-005-019-019/477-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264666 28/01/2023 Hemalatha.T 2914005WL047325 Hemalatha.T 00227 KVBL0001225 1686 1686 Processed 02/02/2023 037296952 Hemalatha.T KARUR VYSA BANK(607100)
58 THALAINAYAR TN-14-005-019-019/477-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264665 28/01/2023 Thangamani.V 2914005WL047325 Thangamani.V 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Thangamani.V KARUR VYSA BANK(607100)
59 THALAINAYAR TN-14-005-019-019/48-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264668 28/01/2023 Achiyammal 2914005WL047325 Achiyammal 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Achiyammal KARUR VYSA BANK(607100)
60 THALAINAYAR TN-14-005-019-019/48-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264667 28/01/2023 Ganesan.M 2914005WL047325 Ganesan.M 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Ganesan.M KARUR VYSA BANK(607100)
61 THALAINAYAR TN-14-005-019-019/504-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264671 28/01/2023 Lenin 2914005WL047325 Lenin 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 Lenin KARUR VYSA BANK(607100)
62 THALAINAYAR TN-14-005-019-019/504-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264672 28/01/2023 Renganayaki 2914005WL047325 Renganayaki 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 Renganayaki KARUR VYSA BANK(607100)
63 THALAINAYAR TN-14-005-019-019/511-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264674 28/01/2023 Seethalakshmi.P 2914005WL047325 Seethalakshmi.P 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 Seethalakshmi.P KARUR VYSA BANK(607100)
64 THALAINAYAR TN-14-005-019-019/59-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264676 28/01/2023 Pazhaniammal.P 2914005WL047325 Pazhaniammal.P 00227 KVBL0001225 920 920 Processed 03/02/2023 037296952 Pazhaniammal.P INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-019-019/66-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264678 28/01/2023 Ambika 2914005WL047325 Ambika 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 Ambika KARUR VYSA BANK(607100)
66 THALAINAYAR TN-14-005-019-019/66-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264679 28/01/2023 Vinotha.M 2914005WL047325 Vinotha.M 00227 KVBL0001225 1380 1380 Processed 03/02/2023 037296952 Vinotha.M INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-019-019/69-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264681 28/01/2023 Anjappan 2914005WL047325 Anjappan 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Anjappan KARUR VYSA BANK(607100)
68 THALAINAYAR TN-14-005-019-019/69-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264682 28/01/2023 Lalitha.A 2914005WL047325 Lalitha.A 00227 KVBL0001225 460 460 Processed 02/02/2023 037296952 Lalitha.A FINCARE SMALL FINANCE BANK LTD(608304)
69 THALAINAYAR TN-14-005-019-019/77-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264686 28/01/2023 KANNAKI 2914005WL047325 KANNAKI 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 KANNAKI FINCARE SMALL FINANCE BANK LTD(608304)
70 THALAINAYAR TN-14-005-019-019/80-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264687 28/01/2023 KUNJAMMAL 2914005WL047325 KUNJAMMAL 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 THALAINAYAR TN-14-005-019-019/82-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264688 28/01/2023 LALITHA 2914005WL047325 LALITHA 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 LALITHA KARUR VYSA BANK(607100)
72 THALAINAYAR TN-14-005-019-019/93-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264690 28/01/2023 ANJAMMAL 2914005WL047325 ANJAMMAL 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037296952 ANJAMMAL KARUR VYSA BANK(607100)
73 THALAINAYAR TN-14-005-019-019/93-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264691 28/01/2023 Sellammal.N 2914005WL047325 Sellammal.N 00227 KVBL0001225 460 460 Processed 02/02/2023 037296952 Sellammal.N KARUR VYSA BANK(607100)
74 THALAINAYAR TN-14-005-019-019/96-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264692 28/01/2023 Rani.S 2914005WL047325 Rani.S 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037296952 Rani.S FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 82798 82798
75 THALAINAYAR TN-14-005-019-019/203-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264613 28/01/2023 SUBRAMANIYAN 2914005WL047325 SUBRAMANIYAN 00415 SBIN0009754 1150 1150 Processed 02/02/2023 037296952 SUBRAMANIYAN STATE BANK OF INDIA(508548)
76 THALAINAYAR TN-14-005-019-019/49-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23280120232264670 28/01/2023 Jayagowri 2914005WL047325 Jayagowri 00415 SBIN0009754 920 920 Processed 02/02/2023 037296952 Jayagowri STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 88088 88088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_280123APB_FTO_1496951 Indian Bank IDIB000E026 ETTUGUDI 1380
2 THALAINAYAR TN2914005_280123APB_FTO_1496951 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 690
3 THALAINAYAR TN2914005_280123APB_FTO_1496951 Indian Overseas Bank IOBA0000244 VELANGANNI 1150
4 THALAINAYAR TN2914005_280123APB_FTO_1496951 KarurVysyaBank(KVB) KVBL0001225 Neermulai 82798
5 THALAINAYAR TN2914005_280123APB_FTO_1496951 State Bank of India SBIN0009754 TIRUKKUVALAI 2070

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