Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_261022APB_FTO_1059828
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 TIRUNAVALUR TN-04-004-003-001/415-A
() 		2904004000NRG23261020222809655 26/10/2022 Devanayagam 2904004WL093585 Devanayagam 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710824 Devanayagam INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-003-003/151-A
() 		2904004000NRG23261020222809722 26/10/2022 Lakshmi 2904004WL093585 Lakshmi 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710824 Lakshmi INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-003-003/151-A
() 		2904004000NRG23261020222809723 26/10/2022 Nadiyan 2904004WL093585 Nadiyan 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710824 Nadiyan INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-003-005/199-A
() 		2904004000NRG23261020222809756 26/10/2022 Chinnakannu 2904004WL093585 Chinnakannu 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710824 Chinnakannu INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-003-005/201-A
() 		2904004000NRG23261020222809760 26/10/2022 Ganthamani 2904004WL093585 Ganthamani 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710824 Ganthamani INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-003-005/201-A
() 		2904004000NRG23261020222809759 26/10/2022 Kuzhandaivel 2904004WL093585 Kuzhandaivel 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710824 Kuzhandaivel INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-003-005/264-A
() 		2904004000NRG23261020222809761 26/10/2022 Valarmathi 2904004WL093585 Valarmathi 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710824 Valarmathi INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-003-006/1317
() 		2904004000NRG23261020222809764 26/10/2022 Anjayiram R 2904004WL093585 Anjayiram R 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710824 Anjayiram R INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-003-006/558-A
() 		2904004000NRG23261020222809769 26/10/2022 Chinnaponnu 2904004WL093585 Chinnaponnu 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710824 Chinnaponnu INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-003-006/568-A
() 		2904004000NRG23261020222809771 26/10/2022 Elumalai 2904004WL093585 Elumalai 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710824 Elumalai INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-003-006/568-A
() 		2904004000NRG23261020222809770 26/10/2022 Poongavanam 2904004WL093585 Poongavanam 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710824 Poongavanam INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-003-006/580-A
() 		2904004000NRG23261020222809773 26/10/2022 Palaniyammal 2904004WL093585 Palaniyammal 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710824 Palaniyammal INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-003-008/1848
() 		2904004000NRG23261020222809806 26/10/2022 Thiruvenkadam 2904004WL093585 Thiruvenkadam 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710824 Thiruvenkadam INDIAN OVERSEAS BANK(508541)
SubTotal 15600 15600
14 TIRUNAVALUR TN-04-004-003-001/1117
() 		2904004000NRG23261020222809626 26/10/2022 Kaliyammal 2904004WL093585 Kaliyammal 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kaliyammal INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-003-001/1123-A
() 		2904004000NRG23261020222809627 26/10/2022 Alamalu 2904004WL093585 Alamalu 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Alamalu INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-003-001/1124-A
() 		2904004000NRG23261020222809628 26/10/2022 Kuppusami 2904004WL093585 Kuppusami 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kuppusami INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-003-001/1132
() 		2904004000NRG23261020222809632 26/10/2022 Muthulatsumi 2904004WL093585 Muthulatsumi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Muthulatsumi INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-003-001/1133
() 		2904004000NRG23261020222809634 26/10/2022 Sumathi 2904004WL093585 Sumathi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Sumathi INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-003-001/1135-A
() 		2904004000NRG23261020222809635 26/10/2022 Kannusamy 2904004WL093585 Kannusamy 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kannusamy INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-003-001/1137
() 		2904004000NRG23261020222809636 26/10/2022 Jansirani 2904004WL093585 Jansirani 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Jansirani INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-003-001/1306
() 		2904004000NRG23261020222809637 26/10/2022 Rasathi 2904004WL093585 Rasathi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Rasathi CANARA BANK(508532)
22 TIRUNAVALUR TN-04-004-003-001/1307
() 		2904004000NRG23261020222809638 26/10/2022 Sundharraj 2904004WL093585 Sundharraj 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Sundharraj INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-003-001/1390
() 		2904004000NRG23261020222809643 26/10/2022 Maragathavalli 2904004WL093585 Maragathavalli 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Maragathavalli INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-003-001/1392
() 		2904004000NRG23261020222809645 26/10/2022 Padmavathi 2904004WL093585 Padmavathi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Padmavathi INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-003-001/157-A
() 		2904004000NRG23261020222809646 26/10/2022 Kuppan 2904004WL093585 Kuppan 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kuppan INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-003-001/162-A
() 		2904004000NRG23261020222809648 26/10/2022 Jothi 2904004WL093585 Jothi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Jothi INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-003-001/373-A
() 		2904004000NRG23261020222809650 26/10/2022 Muthulakshmi 2904004WL093585 Muthulakshmi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Muthulakshmi INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-003-001/411-A
() 		2904004000NRG23261020222809653 26/10/2022 Devi 2904004WL093585 Devi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Devi INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-003-001/416-A
() 		2904004000NRG23261020222809656 26/10/2022 Jothi 2904004WL093585 Jothi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Jothi INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-003-001/418-A
() 		2904004000NRG23261020222809657 26/10/2022 Gulzhanthaivel 2904004WL093585 Gulzhanthaivel 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Gulzhanthaivel INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-003-001/421-A
() 		2904004000NRG23261020222809658 26/10/2022 Kamalam 2904004WL093585 Kamalam 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kamalam INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-003-001/422-A
() 		2904004000NRG23261020222809659 26/10/2022 RATHIGA 2904004WL093585 RATHIGA 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 RATHIGA INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-003-001/431-A
() 		2904004000NRG23261020222809660 26/10/2022 Gunasekar 2904004WL093585 Gunasekar 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Gunasekar INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-003-001/432-A
() 		2904004000NRG23261020222809661 26/10/2022 Vijaya 2904004WL093585 Vijaya 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Vijaya INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-003-001/437-A
() 		2904004000NRG23261020222809663 26/10/2022 Venila 2904004WL093585 Venila 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Venila INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-003-001/442-A
() 		2904004000NRG23261020222809664 26/10/2022 Achuthan 2904004WL093585 Achuthan 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Achuthan INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-003-001/445-A
() 		2904004000NRG23261020222809665 26/10/2022 Kolanji 2904004WL093585 Kolanji 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kolanji INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-003-001/628-A
() 		2904004000NRG23261020222809666 26/10/2022 Sathyavani 2904004WL093585 Sathyavani 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Sathyavani INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-003-001/630-A
() 		2904004000NRG23261020222809668 26/10/2022 Ponnusami 2904004WL093585 Ponnusami 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Ponnusami INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-003-001/641-A
() 		2904004000NRG23261020222809673 26/10/2022 Sandhi 2904004WL093585 Sandhi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Sandhi INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-003-001/643-A
() 		2904004000NRG23261020222809675 26/10/2022 Kathirvel 2904004WL093585 Kathirvel 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kathirvel INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-003-001/643-A
() 		2904004000NRG23261020222809676 26/10/2022 Neelambu 2904004WL093585 Neelambu 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Neelambu INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-003-001/646-A
() 		2904004000NRG23261020222809677 26/10/2022 Sagunthala 2904004WL093585 Sagunthala 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Sagunthala INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-003-002/1276
() 		2904004000NRG23261020222809679 26/10/2022 Malarkodi 2904004WL093585 Malarkodi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Malarkodi INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-003-002/1280
() 		2904004000NRG23261020222809680 26/10/2022 Sarathambal 2904004WL093585 Sarathambal 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Sarathambal INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-003-002/1385
() 		2904004000NRG23261020222809682 26/10/2022 Gowri 2904004WL093585 Gowri 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Gowri INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-003-002/1385
() 		2904004000NRG23261020222809681 26/10/2022 Jayabalan 2904004WL093585 Jayabalan 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Jayabalan INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-003-002/1386
() 		2904004000NRG23261020222809683 26/10/2022 Iyyappan 2904004WL093585 Iyyappan 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Iyyappan STATE BANK OF INDIA(508548)
49 TIRUNAVALUR TN-04-004-003-002/2306
() 		2904004000NRG23261020222809684 26/10/2022 Arokiyamery 2904004WL093585 Arokiyamery 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Arokiyamery INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-003-002/855-A
() 		2904004000NRG23261020222809685 26/10/2022 Manjula 2904004WL093585 Manjula 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Manjula INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-003-003/100-A
() 		2904004000NRG23261020222809688 26/10/2022 Iyanar 2904004WL093585 Iyanar 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Iyanar INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-003-003/1018-A
() 		2904004000NRG23261020222809689 26/10/2022 Kalaiselvi 2904004WL093585 Kalaiselvi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kalaiselvi INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-003-003/102-A
() 		2904004000NRG23261020222809690 26/10/2022 Elumalai 2904004WL093585 Elumalai 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Elumalai INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-003-003/103-A
() 		2904004000NRG23261020222809692 26/10/2022 Kumari 2904004WL093585 Kumari 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kumari INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-003-003/106-A
() 		2904004000NRG23261020222809694 26/10/2022 Anjalai 2904004WL093585 Anjalai 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Anjalai INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-003-003/108-A
() 		2904004000NRG23261020222809696 26/10/2022 MURUVAYI 2904004WL093585 MURUVAYI 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 MURUVAYI INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-003-003/109-A
() 		2904004000NRG23261020222809697 26/10/2022 Hariputhran 2904004WL093585 Hariputhran 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Hariputhran INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-003-003/112-A
() 		2904004000NRG23261020222809699 26/10/2022 GOVINDASAMY 2904004WL093585 GOVINDASAMY 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 GOVINDASAMY INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-003-003/112-A
() 		2904004000NRG23261020222809700 26/10/2022 Umarani 2904004WL093585 Umarani 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Umarani INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-003-003/113-A
() 		2904004000NRG23261020222809701 26/10/2022 Selvi 2904004WL093585 Selvi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Selvi INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-003-003/114-A
() 		2904004000NRG23261020222809702 26/10/2022 Kolanji 2904004WL093585 Kolanji 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kolanji INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-003-003/117-A
() 		2904004000NRG23261020222809705 26/10/2022 Kantharubi 2904004WL093585 Kantharubi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kantharubi INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-003-003/119-A
() 		2904004000NRG23261020222809706 26/10/2022 Navanitham 2904004WL093585 Navanitham 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Navanitham INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-003-003/122-A
() 		2904004000NRG23261020222809707 26/10/2022 Lakshmi 2904004WL093585 Lakshmi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Lakshmi INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-003-003/123-A
() 		2904004000NRG23261020222809708 26/10/2022 Kalaiyarasi 2904004WL093585 Kalaiyarasi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
66 TIRUNAVALUR TN-04-004-003-003/124-A
() 		2904004000NRG23261020222809711 26/10/2022 Kasthri 2904004WL093585 Kasthri 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kasthri INDIAN OVERSEAS BANK(508541)
67 TIRUNAVALUR TN-04-004-003-003/125-A
() 		2904004000NRG23261020222809713 26/10/2022 Umarani 2904004WL093585 Umarani 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Umarani INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-003-003/126-A
() 		2904004000NRG23261020222809714 26/10/2022 KALIYAN 2904004WL093585 KALIYAN 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 KALIYAN INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-003-003/131-A
() 		2904004000NRG23261020222809716 26/10/2022 Kaliyammal 2904004WL093585 Kaliyammal 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kaliyammal INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-003-003/148-A
() 		2904004000NRG23261020222809719 26/10/2022 Gangayi 2904004WL093585 Gangayi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Gangayi INDIAN OVERSEAS BANK(508541)
71 TIRUNAVALUR TN-04-004-003-003/148-A
() 		2904004000NRG23261020222809718 26/10/2022 Pichamuthu 2904004WL093585 Pichamuthu 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Pichamuthu INDIAN OVERSEAS BANK(508541)
72 TIRUNAVALUR TN-04-004-003-003/149-A
() 		2904004000NRG23261020222809721 26/10/2022 Santhamarai 2904004WL093585 Santhamarai 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Santhamarai INDIAN OVERSEAS BANK(508541)
73 TIRUNAVALUR TN-04-004-003-003/149-A
() 		2904004000NRG23261020222809720 26/10/2022 Sivakumur 2904004WL093585 Sivakumur 00177 IOBA0000145 1686 1686 Processed 05/11/2022 015710824 Sivakumur INDIAN OVERSEAS BANK(508541)
74 TIRUNAVALUR TN-04-004-003-003/153-A
() 		2904004000NRG23261020222809724 26/10/2022 Sowbakkiyam 2904004WL093585 Sowbakkiyam 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Sowbakkiyam INDIAN OVERSEAS BANK(508541)
75 TIRUNAVALUR TN-04-004-003-003/1934
() 		2904004000NRG23261020222809725 26/10/2022 Godiyarasi 2904004WL093585 Godiyarasi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Godiyarasi INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-003-003/2264
() 		2904004000NRG23261020222809726 26/10/2022 Meena 2904004WL093585 Meena 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Meena INDIAN OVERSEAS BANK(508541)
77 TIRUNAVALUR TN-04-004-003-003/2308
() 		2904004000NRG23261020222809728 26/10/2022 Elumalai 2904004WL093585 Elumalai 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Elumalai INDIAN OVERSEAS BANK(508541)
78 TIRUNAVALUR TN-04-004-003-003/79-A
() 		2904004000NRG23261020222809733 26/10/2022 LAKSHMI 2904004WL093585 LAKSHMI 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 LAKSHMI INDIAN OVERSEAS BANK(508541)
79 TIRUNAVALUR TN-04-004-003-003/84-A
() 		2904004000NRG23261020222809737 26/10/2022 Karunakaran 2904004WL093585 Karunakaran 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Karunakaran INDIAN OVERSEAS BANK(508541)
80 TIRUNAVALUR TN-04-004-003-003/86-A
() 		2904004000NRG23261020222809740 26/10/2022 Dhanam 2904004WL093585 Dhanam 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Dhanam INDIAN OVERSEAS BANK(508541)
81 TIRUNAVALUR TN-04-004-003-003/92-A
() 		2904004000NRG23261020222809745 26/10/2022 Navammal 2904004WL093585 Navammal 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Navammal INDIAN OVERSEAS BANK(508541)
82 TIRUNAVALUR TN-04-004-003-003/94-A
() 		2904004000NRG23261020222809746 26/10/2022 Anaithaiyi 2904004WL093585 Anaithaiyi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Anaithaiyi INDIAN OVERSEAS BANK(508541)
83 TIRUNAVALUR TN-04-004-003-003/96-A
() 		2904004000NRG23261020222809749 26/10/2022 Banjalai 2904004WL093585 Banjalai 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Banjalai INDIAN OVERSEAS BANK(508541)
84 TIRUNAVALUR TN-04-004-003-003/97-A
() 		2904004000NRG23261020222809751 26/10/2022 Muthulakshmi 2904004WL093585 Muthulakshmi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Muthulakshmi INDIAN OVERSEAS BANK(508541)
85 TIRUNAVALUR TN-04-004-003-003/98-A
() 		2904004000NRG23261020222809752 26/10/2022 Muthammal 2904004WL093585 Muthammal 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Muthammal INDIAN OVERSEAS BANK(508541)
86 TIRUNAVALUR TN-04-004-003-004/1116
() 		2904004000NRG23261020222809754 26/10/2022 Ramaie 2904004WL093585 Ramaie 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Ramaie INDIAN OVERSEAS BANK(508541)
87 TIRUNAVALUR TN-04-004-003-006/1285
() 		2904004000NRG23261020222809762 26/10/2022 Usha 2904004WL093585 Usha 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Usha INDIAN OVERSEAS BANK(508541)
88 TIRUNAVALUR TN-04-004-003-006/611-A
() 		2904004000NRG23261020222809778 26/10/2022 Dhinesh 2904004WL093585 Dhinesh 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Dhinesh INDIAN OVERSEAS BANK(508541)
89 TIRUNAVALUR TN-04-004-003-006/623-A
() 		2904004000NRG23261020222809779 26/10/2022 Rajalingam 2904004WL093585 Rajalingam 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Rajalingam INDIAN OVERSEAS BANK(508541)
90 TIRUNAVALUR TN-04-004-003-008/127
() 		2904004000NRG23261020222809780 26/10/2022 Dhanam 2904004WL093585 Dhanam 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Dhanam INDIAN OVERSEAS BANK(508541)
91 TIRUNAVALUR TN-04-004-003-008/132
() 		2904004000NRG23261020222809781 26/10/2022 Gunasundarari 2904004WL093585 Gunasundarari 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Gunasundarari INDIAN OVERSEAS BANK(508541)
92 TIRUNAVALUR TN-04-004-003-008/132
() 		2904004000NRG23261020222809782 26/10/2022 Muniyammal 2904004WL093585 Muniyammal 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Muniyammal INDIAN OVERSEAS BANK(508541)
93 TIRUNAVALUR TN-04-004-003-008/1778
() 		2904004000NRG23261020222809787 26/10/2022 Rajalakshmi 2904004WL093585 Rajalakshmi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Rajalakshmi INDIAN OVERSEAS BANK(508541)
94 TIRUNAVALUR TN-04-004-003-008/1818
() 		2904004000NRG23261020222809788 26/10/2022 Muthuvalli 2904004WL093585 Muthuvalli 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Muthuvalli INDIAN OVERSEAS BANK(508541)
95 TIRUNAVALUR TN-04-004-003-008/1820
() 		2904004000NRG23261020222809789 26/10/2022 Punithavallli 2904004WL093585 Punithavallli 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Punithavallli INDIAN OVERSEAS BANK(508541)
96 TIRUNAVALUR TN-04-004-003-008/1822
() 		2904004000NRG23261020222809792 26/10/2022 Elumalai 2904004WL093585 Elumalai 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Elumalai INDIAN OVERSEAS BANK(508541)
97 TIRUNAVALUR TN-04-004-003-008/1822
() 		2904004000NRG23261020222809790 26/10/2022 Illayaraja 2904004WL093585 Illayaraja 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Illayaraja INDIAN OVERSEAS BANK(508541)
98 TIRUNAVALUR TN-04-004-003-008/1827
() 		2904004000NRG23261020222809794 26/10/2022 Rajeswari 2904004WL093585 Rajeswari 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Rajeswari INDIAN OVERSEAS BANK(508541)
99 TIRUNAVALUR TN-04-004-003-008/1830
() 		2904004000NRG23261020222809795 26/10/2022 Uma 2904004WL093585 Uma 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Uma INDIAN OVERSEAS BANK(508541)
100 TIRUNAVALUR TN-04-004-003-008/1832
() 		2904004000NRG23261020222809797 26/10/2022 Rajaraman 2904004WL093585 Rajaraman 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Rajaraman INDIAN OVERSEAS BANK(508541)
101 TIRUNAVALUR TN-04-004-003-008/1832
() 		2904004000NRG23261020222809796 26/10/2022 Valli 2904004WL093585 Valli 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Valli INDIAN OVERSEAS BANK(508541)
102 TIRUNAVALUR TN-04-004-003-008/1834
() 		2904004000NRG23261020222809798 26/10/2022 Karthikeyan 2904004WL093585 Karthikeyan 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Karthikeyan INDIAN OVERSEAS BANK(508541)
103 TIRUNAVALUR TN-04-004-003-008/1835
() 		2904004000NRG23261020222809799 26/10/2022 Kaliyammal 2904004WL093585 Kaliyammal 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Kaliyammal INDIAN OVERSEAS BANK(508541)
104 TIRUNAVALUR TN-04-004-003-008/1837
() 		2904004000NRG23261020222809800 26/10/2022 Palaniyammal 2904004WL093585 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Palaniyammal INDIAN OVERSEAS BANK(508541)
105 TIRUNAVALUR TN-04-004-003-008/1846
() 		2904004000NRG23261020222809803 26/10/2022 Jayalakshmi 2904004WL093585 Jayalakshmi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Jayalakshmi INDIAN OVERSEAS BANK(508541)
106 TIRUNAVALUR TN-04-004-003-008/1847
() 		2904004000NRG23261020222809804 26/10/2022 Aruna 2904004WL093585 Aruna 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Aruna INDIAN OVERSEAS BANK(508541)
107 TIRUNAVALUR TN-04-004-003-008/1881
() 		2904004000NRG23261020222809808 26/10/2022 Alamelu 2904004WL093585 Alamelu 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Alamelu INDIAN BANK(607105)
108 TIRUNAVALUR TN-04-004-003-008/1940
() 		2904004000NRG23261020222809813 26/10/2022 Prapavathi 2904004WL093585 Prapavathi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Prapavathi INDIAN OVERSEAS BANK(508541)
109 TIRUNAVALUR TN-04-004-003-008/1946
() 		2904004000NRG23261020222809814 26/10/2022 Puspha 2904004WL093585 Puspha 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Puspha INDIAN OVERSEAS BANK(508541)
110 TIRUNAVALUR TN-04-004-003-008/2268
() 		2904004000NRG23261020222809817 26/10/2022 Poopattalam 2904004WL093585 Poopattalam 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Poopattalam INDIAN OVERSEAS BANK(508541)
111 TIRUNAVALUR TN-04-004-003-008/2276
() 		2904004000NRG23261020222809822 26/10/2022 Chinnaponnu 2904004WL093585 Chinnaponnu 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Chinnaponnu INDIAN OVERSEAS BANK(508541)
112 TIRUNAVALUR TN-04-004-003-008/2277
() 		2904004000NRG23261020222809823 26/10/2022 Anjalai A 2904004WL093585 Anjalai A 00177 IOBA0000145 1200 1200 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TIRUNAVALUR TN-04-004-003-008/2287
() 		2904004000NRG23261020222809824 26/10/2022 Umamaheswari 2904004WL093585 Umamaheswari 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Umamaheswari INDIAN OVERSEAS BANK(508541)
114 TIRUNAVALUR TN-04-004-003-008/2297
() 		2904004000NRG23261020222809825 26/10/2022 Viruthambal 2904004WL093585 Viruthambal 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Viruthambal INDIAN OVERSEAS BANK(508541)
115 TIRUNAVALUR TN-04-004-003-008/2311
() 		2904004000NRG23261020222809828 26/10/2022 Gunavathi 2904004WL093585 Gunavathi 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Gunavathi INDIAN OVERSEAS BANK(508541)
116 TIRUNAVALUR TN-04-004-003-008/969
() 		2904004000NRG23261020222809835 26/10/2022 Valli 2904004WL093585 Valli 00177 IOBA0000145 1200 1200 Processed 05/11/2022 015710824 Valli INDIAN OVERSEAS BANK(508541)
SubTotal 124086 124086
Total 139686 139686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_261022APB_FTO_1059828 Indian Bank IDIB000K282 KALAMARUDHUR 15600
2 TIRUNAVALUR TN2904004_261022APB_FTO_1059828 Indian Overseas Bank IOBA0000145 ULUNDURPET 124086

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