Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_050323APB_FTO_1620362
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-14-005-012-001/546-A
(NEERMULAI) 		2914005000NRG23050320232529020 05/03/2023 MURUKANTHAM.N 2914005WL052497 MURUKANTHAM.N 00176 IDIB000E026 660 660 Processed 30/03/2023 027904284 MURUKANTHAM.N INDIAN BANK(607105)
SubTotal 660 660
2 THALAINAYAR TN-14-005-012-012/789
(NEERMULAI) 		2914005000NRG23050320232529097 05/03/2023 CHITHRA 2914005WL052497 CHITHRA 00177 IOBA0000894 660 660 Processed 29/03/2023 027904284 CHITHRA INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
3 THALAINAYAR TN-14-005-012-001/409-A
(NEERMULAI) 		2914005000NRG23050320232529012 05/03/2023 Jayakody.H 2914005WL052497 Jayakody.H 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Jayakody.H FINCARE SMALL FINANCE BANK LTD(608304)
4 THALAINAYAR TN-14-005-012-001/430-A
(NEERMULAI) 		2914005000NRG23050320232529013 05/03/2023 THEANMOZHI.M 2914005WL052497 THEANMOZHI.M 00227 KVBL0001225 880 880 Processed 29/03/2023 027904284 THEANMOZHI.M KARUR VYSA BANK(607100)
5 THALAINAYAR TN-14-005-012-001/475-A
(NEERMULAI) 		2914005000NRG23050320232529014 05/03/2023 Saraswathi.M 2914005WL052497 Saraswathi.M 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Saraswathi.M FINCARE SMALL FINANCE BANK LTD(608304)
6 THALAINAYAR TN-14-005-012-001/490-A
(NEERMULAI) 		2914005000NRG23050320232529015 05/03/2023 Chandrakala 2914005WL052497 Chandrakala 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Chandrakala KARUR VYSA BANK(607100)
7 THALAINAYAR TN-14-005-012-001/502-A
(NEERMULAI) 		2914005000NRG23050320232529016 05/03/2023 Sasikala.M 2914005WL052497 Sasikala.M 00227 KVBL0001225 880 880 Processed 29/03/2023 027904284 Sasikala.M KARUR VYSA BANK(607100)
8 THALAINAYAR TN-14-005-012-001/503-A
(NEERMULAI) 		2914005000NRG23050320232529017 05/03/2023 Dhanalakshmi.K 2914005WL052497 Dhanalakshmi.K 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Dhanalakshmi.K KARUR VYSA BANK(607100)
9 THALAINAYAR TN-14-005-012-001/506-A
(NEERMULAI) 		2914005000NRG23050320232529018 05/03/2023 MALA.A 2914005WL052497 MALA.A 00227 KVBL0001225 880 880 Processed 29/03/2023 027904284 MALA.A KARUR VYSA BANK(607100)
10 THALAINAYAR TN-14-005-012-001/541-A
(NEERMULAI) 		2914005000NRG23050320232529019 05/03/2023 Selvi.S 2914005WL052497 Selvi.S 00227 KVBL0001225 1100 1100 Processed 30/03/2023 027904284 Selvi.S STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-012-001/551-A
(NEERMULAI) 		2914005000NRG23050320232529021 05/03/2023 Thangarasu.M 2914005WL052497 Thangarasu.M 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Thangarasu.M KARUR VYSA BANK(607100)
12 THALAINAYAR TN-14-005-012-001/557-A
(NEERMULAI) 		2914005000NRG23050320232529023 05/03/2023 Natarajan 2914005WL052497 Natarajan 00227 KVBL0001225 1100 1100 Processed 30/03/2023 027904284 Natarajan INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-012-001/557-A
(NEERMULAI) 		2914005000NRG23050320232529022 05/03/2023 Thamilselvi.N 2914005WL052497 Thamilselvi.N 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Thamilselvi.N KARUR VYSA BANK(607100)
14 THALAINAYAR TN-14-005-012-001/612
(NEERMULAI) 		2914005000NRG23050320232529024 05/03/2023 Malini 2914005WL052497 Malini 00227 KVBL0001225 1405 1405 Processed 29/03/2023 027904284 Malini KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-012-001/669
(NEERMULAI) 		2914005000NRG23050320232529025 05/03/2023 Gomathi 2914005WL052497 Gomathi 00227 KVBL0001225 660 660 Processed 29/03/2023 027904284 Gomathi KARUR VYSA BANK(607100)
16 THALAINAYAR TN-14-005-012-001/673
(NEERMULAI) 		2914005000NRG23050320232529026 05/03/2023 Karpagavalli 2914005WL052497 Karpagavalli 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Karpagavalli KARUR VYSA BANK(607100)
17 THALAINAYAR TN-14-005-012-001/747
(NEERMULAI) 		2914005000NRG23050320232529027 05/03/2023 Farnabash 2914005WL052497 Farnabash 00227 KVBL0001225 880 880 Processed 29/03/2023 027904284 Farnabash KARUR VYSA BANK(607100)
18 THALAINAYAR TN-14-005-012-001/750
(NEERMULAI) 		2914005000NRG23050320232529028 05/03/2023 Sagayamery 2914005WL052497 Sagayamery 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Sagayamery FINCARE SMALL FINANCE BANK LTD(608304)
19 THALAINAYAR TN-14-005-012-001/757
(NEERMULAI) 		2914005000NRG23050320232529029 05/03/2023 Santhanamery 2914005WL052497 Santhanamery 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Santhanamery KARUR VYSA BANK(607100)
20 THALAINAYAR TN-14-005-012-001/759
(NEERMULAI) 		2914005000NRG23050320232529030 05/03/2023 Jamuna 2914005WL052497 Jamuna 00227 KVBL0001225 880 880 Processed 30/03/2023 027904284 Jamuna INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-012-012/104-A
(NEERMULAI) 		2914005000NRG23050320232529031 05/03/2023 Govindharaj.G 2914005WL052497 Govindharaj.G 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Govindharaj.G KARUR VYSA BANK(607100)
22 THALAINAYAR TN-14-005-012-012/104-A
(NEERMULAI) 		2914005000NRG23050320232529032 05/03/2023 VANITHA.G 2914005WL052497 VANITHA.G 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 VANITHA.G FINCARE SMALL FINANCE BANK LTD(608304)
23 THALAINAYAR TN-14-005-012-012/107-A
(NEERMULAI) 		2914005000NRG23050320232529034 05/03/2023 PACHAIMUTHU.R 2914005WL052497 PACHAIMUTHU.R 00227 KVBL0001225 220 220 Processed 29/03/2023 027904284 PACHAIMUTHU.R KARUR VYSA BANK(607100)
24 THALAINAYAR TN-14-005-012-012/107-A
(NEERMULAI) 		2914005000NRG23050320232529033 05/03/2023 Rethinam.A 2914005WL052497 Rethinam.A 00227 KVBL0001225 660 660 Processed 29/03/2023 027904284 Rethinam.A KARUR VYSA BANK(607100)
25 THALAINAYAR TN-14-005-012-012/114-A
(NEERMULAI) 		2914005000NRG23050320232529035 05/03/2023 Pooranam.C 2914005WL052497 Pooranam.C 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Pooranam.C KARUR VYSA BANK(607100)
26 THALAINAYAR TN-14-005-012-012/116-A
(NEERMULAI) 		2914005000NRG23050320232529036 05/03/2023 MANIYAN.V 2914005WL052497 MANIYAN.V 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 MANIYAN.V KARUR VYSA BANK(607100)
27 THALAINAYAR TN-14-005-012-012/116-A
(NEERMULAI) 		2914005000NRG23050320232529037 05/03/2023 Muthammal 2914005WL052497 Muthammal 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Muthammal KARUR VYSA BANK(607100)
28 THALAINAYAR TN-14-005-012-012/130-A
(NEERMULAI) 		2914005000NRG23050320232529038 05/03/2023 MALLIKA.D 2914005WL052497 MALLIKA.D 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 MALLIKA.D KARUR VYSA BANK(607100)
29 THALAINAYAR TN-14-005-012-012/14-A
(NEERMULAI) 		2914005000NRG23050320232529039 05/03/2023 KUNJAMMAL.M 2914005WL052497 KUNJAMMAL.M 00227 KVBL0001225 880 880 Processed 30/03/2023 027904284 KUNJAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
30 THALAINAYAR TN-14-005-012-012/146
(NEERMULAI) 		2914005000NRG23050320232529040 05/03/2023 Sagunthala 2914005WL052497 Sagunthala 00227 KVBL0001225 1100 1100 Processed 30/03/2023 027904284 Sagunthala RATNAKAR BANK(607393)
31 THALAINAYAR TN-14-005-012-012/148-A
(NEERMULAI) 		2914005000NRG23050320232529041 05/03/2023 NAGAMMAL.M 2914005WL052497 NAGAMMAL.M 00227 KVBL0001225 880 880 Processed 29/03/2023 027904284 NAGAMMAL.M KARUR VYSA BANK(607100)
32 THALAINAYAR TN-14-005-012-012/163-A
(NEERMULAI) 		2914005000NRG23050320232529042 05/03/2023 Ramamirtham.V 2914005WL052497 Ramamirtham.V 00227 KVBL0001225 880 880 Processed 29/03/2023 027904284 Ramamirtham.V KARUR VYSA BANK(607100)
33 THALAINAYAR TN-14-005-012-012/172-A
(NEERMULAI) 		2914005000NRG23050320232529043 05/03/2023 MUNIYAMMAL.T 2914005WL052497 MUNIYAMMAL.T 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 MUNIYAMMAL.T KARUR VYSA BANK(607100)
34 THALAINAYAR TN-14-005-012-012/185-A
(NEERMULAI) 		2914005000NRG23050320232529044 05/03/2023 CHOKKALINGAM.K 2914005WL052497 CHOKKALINGAM.K 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 CHOKKALINGAM.K KARUR VYSA BANK(607100)
35 THALAINAYAR TN-14-005-012-012/189-A
(NEERMULAI) 		2914005000NRG23050320232529045 05/03/2023 Aburvam.G 2914005WL052497 Aburvam.G 00227 KVBL0001225 440 440 Processed 29/03/2023 027904284 Aburvam.G KARUR VYSA BANK(607100)
36 THALAINAYAR TN-14-005-012-012/200-A
(NEERMULAI) 		2914005000NRG23050320232529046 05/03/2023 Vijaya.K 2914005WL052497 Vijaya.K 00227 KVBL0001225 1100 1100 Processed 30/03/2023 027904284 Vijaya.K RATNAKAR BANK(607393)
37 THALAINAYAR TN-14-005-012-012/201-A
(NEERMULAI) 		2914005000NRG23050320232529047 05/03/2023 VIJAYA 2914005WL052497 VIJAYA 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 VIJAYA KARUR VYSA BANK(607100)
38 THALAINAYAR TN-14-005-012-012/220-A
(NEERMULAI) 		2914005000NRG23050320232529048 05/03/2023 Balakrishnan.R 2914005WL052497 Balakrishnan.R 00227 KVBL0001225 220 220 Processed 29/03/2023 027904284 Balakrishnan.R KARUR VYSA BANK(607100)
39 THALAINAYAR TN-14-005-012-012/221-A
(NEERMULAI) 		2914005000NRG23050320232529049 05/03/2023 Subbammal.D 2914005WL052497 Subbammal.D 00227 KVBL0001225 440 440 Processed 29/03/2023 027904284 Subbammal.D KARUR VYSA BANK(607100)
40 THALAINAYAR TN-14-005-012-012/222-A
(NEERMULAI) 		2914005000NRG23050320232529051 05/03/2023 Jeevitha.K 2914005WL052497 Jeevitha.K 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Jeevitha.K KARUR VYSA BANK(607100)
41 THALAINAYAR TN-14-005-012-012/222-A
(NEERMULAI) 		2914005000NRG23050320232529050 05/03/2023 SARATHA.K 2914005WL052497 SARATHA.K 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 SARATHA.K FINCARE SMALL FINANCE BANK LTD(608304)
42 THALAINAYAR TN-14-005-012-012/248-A
(NEERMULAI) 		2914005000NRG23050320232529052 05/03/2023 SAROJA.S 2914005WL052497 SAROJA.S 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 SAROJA.S KARUR VYSA BANK(607100)
43 THALAINAYAR TN-14-005-012-012/250-A
(NEERMULAI) 		2914005000NRG23050320232529053 05/03/2023 Rajakumari.M 2914005WL052497 Rajakumari.M 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Rajakumari.M FINCARE SMALL FINANCE BANK LTD(608304)
44 THALAINAYAR TN-14-005-012-012/258-A
(NEERMULAI) 		2914005000NRG23050320232529054 05/03/2023 Akila.M 2914005WL052497 Akila.M 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Akila.M KARUR VYSA BANK(607100)
45 THALAINAYAR TN-14-005-012-012/260-A
(NEERMULAI) 		2914005000NRG23050320232529055 05/03/2023 MUJEBURRAHMAN 2914005WL052497 MUJEBURRAHMAN 00227 KVBL0001225 660 660 Processed 29/03/2023 027904284 MUJEBURRAHMAN KARUR VYSA BANK(607100)
46 THALAINAYAR TN-14-005-012-012/265-A
(NEERMULAI) 		2914005000NRG23050320232529056 05/03/2023 Nagammal.N 2914005WL052497 Nagammal.N 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Nagammal.N KARUR VYSA BANK(607100)
47 THALAINAYAR TN-14-005-012-012/267-A
(NEERMULAI) 		2914005000NRG23050320232529057 05/03/2023 Kathayee.S 2914005WL052497 Kathayee.S 00227 KVBL0001225 880 880 Processed 29/03/2023 027904284 Kathayee.S KARUR VYSA BANK(607100)
48 THALAINAYAR TN-14-005-012-012/268-A
(NEERMULAI) 		2914005000NRG23050320232529058 05/03/2023 Saraswathi.R 2914005WL052497 Saraswathi.R 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Saraswathi.R KARUR VYSA BANK(607100)
49 THALAINAYAR TN-14-005-012-012/271-A
(NEERMULAI) 		2914005000NRG23050320232529059 05/03/2023 Lakshmi.N 2914005WL052497 Lakshmi.N 00227 KVBL0001225 440 440 Processed 29/03/2023 027904284 Lakshmi.N KARUR VYSA BANK(607100)
50 THALAINAYAR TN-14-005-012-012/273-A
(NEERMULAI) 		2914005000NRG23050320232529060 05/03/2023 Kalaimani.R 2914005WL052497 Kalaimani.R 00227 KVBL0001225 440 440 Processed 29/03/2023 027904284 Kalaimani.R FINCARE SMALL FINANCE BANK LTD(608304)
51 THALAINAYAR TN-14-005-012-012/274-A
(NEERMULAI) 		2914005000NRG23050320232529061 05/03/2023 Revathi 2914005WL052497 Revathi 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Revathi KARUR VYSA BANK(607100)
52 THALAINAYAR TN-14-005-012-012/276-A
(NEERMULAI) 		2914005000NRG23050320232529062 05/03/2023 Anbuselvi 2914005WL052497 Anbuselvi 00227 KVBL0001225 1124 1124 Processed 30/03/2023 027904284 Anbuselvi INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-012-012/277-A
(NEERMULAI) 		2914005000NRG23050320232529064 05/03/2023 Mathavi.V 2914005WL052497 Mathavi.V 00227 KVBL0001225 1100 1100 Processed 30/03/2023 027904284 Mathavi.V INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-012-012/277-A
(NEERMULAI) 		2914005000NRG23050320232529063 05/03/2023 Valarmathi.V 2914005WL052497 Valarmathi.V 00227 KVBL0001225 1100 1100 Processed 30/03/2023 027904284 Valarmathi.V STATE BANK OF INDIA(508548)
55 THALAINAYAR TN-14-005-012-012/293-B
(NEERMULAI) 		2914005000NRG23050320232529065 05/03/2023 Thamilthilagam 2914005WL052497 Thamilthilagam 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Thamilthilagam KARUR VYSA BANK(607100)
56 THALAINAYAR TN-14-005-012-012/305-A
(NEERMULAI) 		2914005000NRG23050320232529066 05/03/2023 Pingala.N 2914005WL052497 Pingala.N 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Pingala.N KARUR VYSA BANK(607100)
57 THALAINAYAR TN-14-005-012-012/321-A
(NEERMULAI) 		2914005000NRG23050320232529067 05/03/2023 Eranian.M 2914005WL052497 Eranian.M 00227 KVBL0001225 220 220 Processed 29/03/2023 027904284 Eranian.M KARUR VYSA BANK(607100)
58 THALAINAYAR TN-14-005-012-012/321-A
(NEERMULAI) 		2914005000NRG23050320232529068 05/03/2023 Meenachi.I 2914005WL052497 Meenachi.I 00227 KVBL0001225 1100 1100 Processed 30/03/2023 027904284 Meenachi.I RATNAKAR BANK(607393)
59 THALAINAYAR TN-14-005-012-012/330-A
(NEERMULAI) 		2914005000NRG23050320232529069 05/03/2023 MAHESWARI.M 2914005WL052497 MAHESWARI.M 00227 KVBL0001225 660 660 Processed 29/03/2023 027904284 MAHESWARI.M KARUR VYSA BANK(607100)
60 THALAINAYAR TN-14-005-012-012/331-A
(NEERMULAI) 		2914005000NRG23050320232529071 05/03/2023 Idayakani 2914005WL052497 Idayakani 00227 KVBL0001225 880 880 Processed 29/03/2023 027904284 Idayakani KARUR VYSA BANK(607100)
61 THALAINAYAR TN-14-005-012-012/331-A
(NEERMULAI) 		2914005000NRG23050320232529070 05/03/2023 SELVARAJ.S 2914005WL052497 SELVARAJ.S 00227 KVBL0001225 660 660 Processed 29/03/2023 027904284 SELVARAJ.S PALLAVAN GRAMA BANK(607052)
62 THALAINAYAR TN-14-005-012-012/336-A
(NEERMULAI) 		2914005000NRG23050320232529072 05/03/2023 RAJAMANI.V 2914005WL052497 RAJAMANI.V 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 RAJAMANI.V KARUR VYSA BANK(607100)
63 THALAINAYAR TN-14-005-012-012/341-B
(NEERMULAI) 		2914005000NRG23050320232529073 05/03/2023 Therasammal 2914005WL052497 Therasammal 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Therasammal FINCARE SMALL FINANCE BANK LTD(608304)
64 THALAINAYAR TN-14-005-012-012/354-A
(NEERMULAI) 		2914005000NRG23050320232529074 05/03/2023 ANGALAMMAI.P 2914005WL052497 ANGALAMMAI.P 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 ANGALAMMAI.P KARUR VYSA BANK(607100)
65 THALAINAYAR TN-14-005-012-012/36-A
(NEERMULAI) 		2914005000NRG23050320232529075 05/03/2023 Mangayarkarasi 2914005WL052497 Mangayarkarasi 00227 KVBL0001225 880 880 Processed 29/03/2023 027904284 Mangayarkarasi KARUR VYSA BANK(607100)
66 THALAINAYAR TN-14-005-012-012/369-A
(NEERMULAI) 		2914005000NRG23050320232529076 05/03/2023 Vijaya.S 2914005WL052497 Vijaya.S 00227 KVBL0001225 660 660 Processed 29/03/2023 027904284 Vijaya.S KARUR VYSA BANK(607100)
67 THALAINAYAR TN-14-005-012-012/398-A
(NEERMULAI) 		2914005000NRG23050320232529077 05/03/2023 THAMILARASI.M 2914005WL052497 THAMILARASI.M 00227 KVBL0001225 880 880 Processed 30/03/2023 027904284 THAMILARASI.M INDIA POST PAYMENTS BANK LIMITED(508528)
68 THALAINAYAR TN-14-005-012-012/43-A
(NEERMULAI) 		2914005000NRG23050320232529078 05/03/2023 Vellikannu.M 2914005WL052497 Vellikannu.M 00227 KVBL0001225 880 880 Processed 29/03/2023 027904284 Vellikannu.M FINCARE SMALL FINANCE BANK LTD(608304)
69 THALAINAYAR TN-14-005-012-012/45-A
(NEERMULAI) 		2914005000NRG23050320232529079 05/03/2023 Darthinirmala.J 2914005WL052497 Darthinirmala.J 00227 KVBL0001225 880 880 Processed 29/03/2023 027904284 Darthinirmala.J KARUR VYSA BANK(607100)
70 THALAINAYAR TN-14-005-012-012/487-A
(NEERMULAI) 		2914005000NRG23050320232529080 05/03/2023 MUBARAK.S 2914005WL052497 MUBARAK.S 00227 KVBL0001225 1124 1124 Processed 30/03/2023 027904284 MUBARAK.S INDIA POST PAYMENTS BANK LIMITED(508528)
71 THALAINAYAR TN-14-005-012-012/51-A
(NEERMULAI) 		2914005000NRG23050320232529081 05/03/2023 Balasubramanian.C 2914005WL052497 Balasubramanian.C 00227 KVBL0001225 880 880 Processed 29/03/2023 027904284 Balasubramanian.C KARUR VYSA BANK(607100)
72 THALAINAYAR TN-14-005-012-012/626
(NEERMULAI) 		2914005000NRG23050320232529082 05/03/2023 Kunjuthapatham 2914005WL052497 Kunjuthapatham 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Kunjuthapatham KARUR VYSA BANK(607100)
73 THALAINAYAR TN-14-005-012-012/626
(NEERMULAI) 		2914005000NRG23050320232529083 05/03/2023 Selvi 2914005WL052497 Selvi 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Selvi KARUR VYSA BANK(607100)
74 THALAINAYAR TN-14-005-012-012/67-A
(NEERMULAI) 		2914005000NRG23050320232529084 05/03/2023 Rani.G 2914005WL052497 Rani.G 00227 KVBL0001225 660 660 Processed 29/03/2023 027904284 Rani.G KARUR VYSA BANK(607100)
75 THALAINAYAR TN-14-005-012-012/677
(NEERMULAI) 		2914005000NRG23050320232529085 05/03/2023 Sathya 2914005WL052497 Sathya 00227 KVBL0001225 660 660 Processed 30/03/2023 027904284 Sathya INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-012-012/68-A
(NEERMULAI) 		2914005000NRG23050320232529086 05/03/2023 VIJAYALAKSHMI.A 2914005WL052497 VIJAYALAKSHMI.A 00227 KVBL0001225 660 660 Processed 29/03/2023 027904284 VIJAYALAKSHMI.A KARUR VYSA BANK(607100)
77 THALAINAYAR TN-14-005-012-012/69-A
(NEERMULAI) 		2914005000NRG23050320232529087 05/03/2023 Suthanthiradevi 2914005WL052497 Suthanthiradevi 00227 KVBL0001225 660 660 Processed 29/03/2023 027904284 Suthanthiradevi FINCARE SMALL FINANCE BANK LTD(608304)
78 THALAINAYAR TN-14-005-012-012/704
(NEERMULAI) 		2914005000NRG23050320232529088 05/03/2023 Vijayarani 2914005WL052497 Vijayarani 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Vijayarani KARUR VYSA BANK(607100)
79 THALAINAYAR TN-14-005-012-012/72-A
(NEERMULAI) 		2914005000NRG23050320232529090 05/03/2023 Karuthammal.N 2914005WL052497 Karuthammal.N 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Karuthammal.N FINCARE SMALL FINANCE BANK LTD(608304)
80 THALAINAYAR TN-14-005-012-012/72-A
(NEERMULAI) 		2914005000NRG23050320232529089 05/03/2023 Nagooran 2914005WL052497 Nagooran 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Nagooran KARUR VYSA BANK(607100)
81 THALAINAYAR TN-14-005-012-012/738
(NEERMULAI) 		2914005000NRG23050320232529091 05/03/2023 Saraswathi 2914005WL052497 Saraswathi 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
82 THALAINAYAR TN-14-005-012-012/74-A
(NEERMULAI) 		2914005000NRG23050320232529092 05/03/2023 Pattu.R 2914005WL052497 Pattu.R 00227 KVBL0001225 220 220 Processed 29/03/2023 027904284 Pattu.R KARUR VYSA BANK(607100)
83 THALAINAYAR TN-14-005-012-012/766
(NEERMULAI) 		2914005000NRG23050320232529093 05/03/2023 Abina 2914005WL052497 Abina 00227 KVBL0001225 660 660 Processed 29/03/2023 027904284 Abina PUNJAB NATIONAL BANK(508568)
84 THALAINAYAR TN-14-005-012-012/780
(NEERMULAI) 		2914005000NRG23050320232529094 05/03/2023 KARTHIKA 2914005WL052497 KARTHIKA 00227 KVBL0001225 1100 1100 Processed 30/03/2023 027904284 KARTHIKA STATE BANK OF INDIA(508548)
85 THALAINAYAR TN-14-005-012-012/781
(NEERMULAI) 		2914005000NRG23050320232529095 05/03/2023 MAHESWAEI 2914005WL052497 MAHESWAEI 00227 KVBL0001225 1100 1100 Processed 30/03/2023 027904284 MAHESWAEI INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-012-012/788
(NEERMULAI) 		2914005000NRG23050320232529096 05/03/2023 SUKANIYADEVI 2914005WL052497 SUKANIYADEVI 00227 KVBL0001225 660 660 Processed 30/03/2023 027904284 SUKANIYADEVI INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-012-012/83-A
(NEERMULAI) 		2914005000NRG23050320232529098 05/03/2023 Sumathira.M 2914005WL052497 Sumathira.M 00227 KVBL0001225 1100 1100 Processed 30/03/2023 027904284 Sumathira.M RATNAKAR BANK(607393)
88 THALAINAYAR TN-14-005-012-012/85-A
(NEERMULAI) 		2914005000NRG23050320232529099 05/03/2023 Pushpavalli 2914005WL052497 Pushpavalli 00227 KVBL0001225 1100 1100 Processed 29/03/2023 027904284 Pushpavalli KARUR VYSA BANK(607100)
89 THALAINAYAR TN-14-005-012-012/87-A
(NEERMULAI) 		2914005000NRG23050320232529100 05/03/2023 KAZHTHOORI 2914005WL052497 KAZHTHOORI 00227 KVBL0001225 1405 1405 Processed 29/03/2023 027904284 KAZHTHOORI PUNJAB NATIONAL BANK(508568)
SubTotal 81618 81618
Total 82938 82938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_050323APB_FTO_1620362 Indian Bank IDIB000E026 ETTUGUDI 660
2 THALAINAYAR TN2914005_050323APB_FTO_1620362 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 660
3 THALAINAYAR TN2914005_050323APB_FTO_1620362 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 81618

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