Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_050822APB_FTO_669466
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-28-002-016-001/806-A
(Gnalam) 		2928002000NRG23040820220194343 05/08/2022 Rajam 2928002WL008319 Rajam 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Rajam INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-016-003/482-B
(Gnalam) 		2928002000NRG23040820220194347 05/08/2022 Devaki 2928002WL008319 Devaki 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-016-003/775-A
(Gnalam) 		2928002000NRG23040820220194348 05/08/2022 Velammal 2928002WL008319 Velammal 00177 IOBA0000251 420 420 Processed 16/08/2022 016957373 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-016-003/819-A
(Gnalam) 		2928002000NRG23040820220194349 05/08/2022 Savitha 2928002WL008319 Savitha 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Savitha INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-016-003/827-A
(Gnalam) 		2928002000NRG23040820220194350 05/08/2022 Velammal 2928002WL008319 Velammal 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-016-003/828-A
(Gnalam) 		2928002000NRG23040820220194351 05/08/2022 Bagavathiammal 2928002WL008319 Bagavathiammal 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Bagavathiammal CANARA BANK(508532)
7 THOVALAI TN-28-002-016-003/891-A
(Gnalam) 		2928002000NRG23040820220194352 05/08/2022 Nalini 2928002WL008319 Nalini 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-016-003/894-A
(Gnalam) 		2928002000NRG23040820220194354 05/08/2022 Pachiyammal 2928002WL008319 Pachiyammal 00177 IOBA0000251 420 420 Processed 16/08/2022 016957373 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-016-003/895-A
(Gnalam) 		2928002000NRG23040820220194355 05/08/2022 Arumugam 2928002WL008319 Arumugam 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOVALAI TN-28-002-016-011/677-A
(Gnalam) 		2928002000NRG23040820220194361 05/08/2022 Punitha 2928002WL008319 Punitha 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-016-011/750-A
(Gnalam) 		2928002000NRG23040820220194362 05/08/2022 Emilarani 2928002WL008319 Emilarani 00177 IOBA0000251 420 420 Processed 16/08/2022 016957373 Emilarani INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-016-011/751-A
(Gnalam) 		2928002000NRG23040820220194363 05/08/2022 Sundarabai 2928002WL008319 Sundarabai 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Sundarabai INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-016-011/792-A
(Gnalam) 		2928002000NRG23040820220194364 05/08/2022 Sulochana 2928002WL008319 Sulochana 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Sulochana INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-016-011/793-A
(Gnalam) 		2928002000NRG23040820220194365 05/08/2022 Sobanal 2928002WL008319 Sobanal 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Sobanal INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-016-011/879-A
(Gnalam) 		2928002000NRG23040820220194366 05/08/2022 Reethal 2928002WL008319 Reethal 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Reethal INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-016-016/105-A
(Gnalam) 		2928002000NRG23040820220194374 05/08/2022 Kannimariyal A 2928002WL008319 Kannimariyal A 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Kannimariyal A INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-016-016/110-A
(Gnalam) 		2928002000NRG23040820220194376 05/08/2022 Esawari 2928002WL008319 Esawari 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Esawari INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-016-016/112-A
(Gnalam) 		2928002000NRG23040820220194377 05/08/2022 Subashini 2928002WL008319 Subashini 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Subashini INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-016-016/161-A
(Gnalam) 		2928002000NRG23040820220194381 05/08/2022 Maniammal 2928002WL008319 Maniammal 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Maniammal INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-016-016/163-A
(Gnalam) 		2928002000NRG23040820220194382 05/08/2022 Aabaranam 2928002WL008319 Aabaranam 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Aabaranam INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-016-016/168-A
(Gnalam) 		2928002000NRG23040820220194383 05/08/2022 Santhappan 2928002WL008319 Santhappan 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Santhappan INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-016-016/171-A
(Gnalam) 		2928002000NRG23040820220194384 05/08/2022 Nasam Y 2928002WL008319 Nasam Y 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Nasam Y INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOVALAI TN-28-002-016-016/173-A
(Gnalam) 		2928002000NRG23040820220194385 05/08/2022 Annam 2928002WL008319 Annam 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Annam INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-016-016/175-A
(Gnalam) 		2928002000NRG23040820220194386 05/08/2022 Manonmani S 2928002WL008319 Manonmani S 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Manonmani S INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-016-016/176-A
(Gnalam) 		2928002000NRG23040820220194387 05/08/2022 Padma K 2928002WL008319 Padma K 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Padma K INDIAN BANK(607105)
26 THOVALAI TN-28-002-016-016/177-A
(Gnalam) 		2928002000NRG23040820220194388 05/08/2022 Sumathi A 2928002WL008319 Sumathi A 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Sumathi A INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-016-016/181-A
(Gnalam) 		2928002000NRG23040820220194390 05/08/2022 Santhappu P 2928002WL008319 Santhappu P 00177 IOBA0000251 210 210 Processed 17/08/2022 016957373 Santhappu P INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-016-016/182-A
(Gnalam) 		2928002000NRG23040820220194391 05/08/2022 Leela 2928002WL008319 Leela 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Leela INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-016-016/185-A
(Gnalam) 		2928002000NRG23040820220194392 05/08/2022 Amaravathi 2928002WL008319 Amaravathi 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Amaravathi INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-016-016/186-A
(Gnalam) 		2928002000NRG23040820220194393 05/08/2022 Rajam 2928002WL008319 Rajam 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-016-016/187-A
(Gnalam) 		2928002000NRG23040820220194394 05/08/2022 Pushpam 2928002WL008319 Pushpam 00177 IOBA0000251 420 420 Processed 17/08/2022 016957373 Pushpam INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-016-016/190-A
(Gnalam) 		2928002000NRG23040820220194395 05/08/2022 Rajam S 2928002WL008319 Rajam S 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Rajam S INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-016-016/193-A
(Gnalam) 		2928002000NRG23040820220194397 05/08/2022 Annabai 2928002WL008319 Annabai 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Annabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-016-016/195-A
(Gnalam) 		2928002000NRG23040820220194398 05/08/2022 Esther 2928002WL008319 Esther 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Esther INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-016-016/196-A
(Gnalam) 		2928002000NRG23040820220194399 05/08/2022 Anna Selvam J 2928002WL008319 Anna Selvam J 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Anna Selvam J INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-016-016/198-A
(Gnalam) 		2928002000NRG23040820220194400 05/08/2022 Sornabai 2928002WL008319 Sornabai 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Sornabai INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-016-016/2-A
(Gnalam) 		2928002000NRG23040820220194401 05/08/2022 Muthammal 2928002WL008319 Muthammal 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Muthammal INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-016-016/21-A
(Gnalam) 		2928002000NRG23040820220194403 05/08/2022 Saraswathy T 2928002WL008319 Saraswathy T 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Saraswathy T CANARA BANK(508532)
39 THOVALAI TN-28-002-016-016/216-A
(Gnalam) 		2928002000NRG23040820220194404 05/08/2022 Rajamma C 2928002WL008319 Rajamma C 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Rajamma C INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-016-016/23-A
(Gnalam) 		2928002000NRG23040820220194405 05/08/2022 Vijayakumari 2928002WL008319 Vijayakumari 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Vijayakumari INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-016-016/244
(Gnalam) 		2928002000NRG23040820220194406 05/08/2022 Sugumari V 2928002WL008319 Sugumari V 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Sugumari V ICICI BANK LTD(508534)
42 THOVALAI TN-28-002-016-016/246-A
(Gnalam) 		2928002000NRG23040820220194407 05/08/2022 Radha C 2928002WL008319 Radha C 00177 IOBA0000251 420 420 Processed 16/08/2022 016957373 Radha C ICICI BANK LTD(508534)
43 THOVALAI TN-28-002-016-016/248-A
(Gnalam) 		2928002000NRG23040820220194408 05/08/2022 Chellam A 2928002WL008319 Chellam A 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Chellam A INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-016-016/251-A
(Gnalam) 		2928002000NRG23040820220194412 05/08/2022 Pannir K 2928002WL008319 Pannir K 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Pannir K INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-016-016/251-A
(Gnalam) 		2928002000NRG23040820220194411 05/08/2022 Theivasitham P 2928002WL008319 Theivasitham P 00177 IOBA0000251 420 420 Processed 16/08/2022 016957373 Theivasitham P INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOVALAI TN-28-002-016-016/253-A
(Gnalam) 		2928002000NRG23040820220194413 05/08/2022 Devaki 2928002WL008319 Devaki 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Devaki INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-016-016/259-A
(Gnalam) 		2928002000NRG23040820220194414 05/08/2022 Omana I 2928002WL008319 Omana I 00177 IOBA0000251 210 210 Processed 17/08/2022 016957373 Omana I INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-016-016/260-A
(Gnalam) 		2928002000NRG23040820220194415 05/08/2022 Manickarasi S 2928002WL008319 Manickarasi S 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Manickarasi S INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-016-016/271-A
(Gnalam) 		2928002000NRG23040820220194416 05/08/2022 Usha 2928002WL008319 Usha 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Usha INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-016-016/277-A
(Gnalam) 		2928002000NRG23040820220194417 05/08/2022 Aabaranam 2928002WL008319 Aabaranam 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Aabaranam INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-016-016/280-A
(Gnalam) 		2928002000NRG23040820220194418 05/08/2022 Mariammal J 2928002WL008319 Mariammal J 00177 IOBA0000251 420 420 Processed 17/08/2022 016957373 Mariammal J INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-016-016/283-A
(Gnalam) 		2928002000NRG23040820220194419 05/08/2022 Vasantha 2928002WL008319 Vasantha 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Vasantha INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-016-016/284-A
(Gnalam) 		2928002000NRG23040820220194420 05/08/2022 Thangam J 2928002WL008319 Thangam J 00177 IOBA0000251 420 420 Processed 17/08/2022 016957373 Thangam J INDIAN OVERSEAS BANK(508541)
54 THOVALAI TN-28-002-016-016/289-A
(Gnalam) 		2928002000NRG23040820220194421 05/08/2022 Santhi Bama K 2928002WL008319 Santhi Bama K 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Santhi Bama K INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-016-016/31-A
(Gnalam) 		2928002000NRG23040820220194422 05/08/2022 Annam P 2928002WL008319 Annam P 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Annam P INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-016-016/32-A
(Gnalam) 		2928002000NRG23040820220194423 05/08/2022 Alagammal 2928002WL008319 Alagammal 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Alagammal INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-016-016/328-A
(Gnalam) 		2928002000NRG23040820220194424 05/08/2022 Sornam A 2928002WL008319 Sornam A 00177 IOBA0000251 210 210 Processed 17/08/2022 016957373 Sornam A INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-016-016/329-A
(Gnalam) 		2928002000NRG23040820220194425 05/08/2022 Marthal 2928002WL008319 Marthal 00177 IOBA0000251 420 420 Processed 16/08/2022 016957373 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOVALAI TN-28-002-016-016/33-A
(Gnalam) 		2928002000NRG23040820220194426 05/08/2022 Kanagam P 2928002WL008319 Kanagam P 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Kanagam P INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-016-016/337-A
(Gnalam) 		2928002000NRG23040820220194427 05/08/2022 THAMARAI SELVI M 2928002WL008319 THAMARAI SELVI M 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 THAMARAI SELVI M CANARA BANK(508532)
61 THOVALAI TN-28-002-016-016/34-A
(Gnalam) 		2928002000NRG23040820220194428 05/08/2022 Rosely 2928002WL008319 Rosely 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Rosely INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-016-016/346-A
(Gnalam) 		2928002000NRG23040820220194429 05/08/2022 Jaya lakshmi 2928002WL008319 Jaya lakshmi 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Jaya lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOVALAI TN-28-002-016-016/350-A
(Gnalam) 		2928002000NRG23040820220194430 05/08/2022 Umaiammal R 2928002WL008319 Umaiammal R 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Umaiammal R INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-016-016/355-A
(Gnalam) 		2928002000NRG23040820220194431 05/08/2022 Sornam A 2928002WL008319 Sornam A 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Sornam A INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-016-016/360-A
(Gnalam) 		2928002000NRG23040820220194432 05/08/2022 Vellammal A 2928002WL008319 Vellammal A 00177 IOBA0000251 420 420 Processed 17/08/2022 016957373 Vellammal A INDIAN OVERSEAS BANK(508541)
66 THOVALAI TN-28-002-016-016/37-A
(Gnalam) 		2928002000NRG23040820220194433 05/08/2022 Glory S 2928002WL008319 Glory S 00177 IOBA0000251 420 420 Processed 16/08/2022 016957373 Glory S INDIAN BANK(607105)
67 THOVALAI TN-28-002-016-016/38-A
(Gnalam) 		2928002000NRG23040820220194434 05/08/2022 Saraswathy 2928002WL008319 Saraswathy 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Saraswathy INDIAN OVERSEAS BANK(508541)
68 THOVALAI TN-28-002-016-016/381-A
(Gnalam) 		2928002000NRG23040820220194435 05/08/2022 Vasantha C 2928002WL008319 Vasantha C 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Vasantha C INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-016-016/387-A
(Gnalam) 		2928002000NRG23040820220194436 05/08/2022 Omana P 2928002WL008319 Omana P 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Omana P INDIAN OVERSEAS BANK(508541)
70 THOVALAI TN-28-002-016-016/388-A
(Gnalam) 		2928002000NRG23040820220194437 05/08/2022 Ponnammal 2928002WL008319 Ponnammal 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 THOVALAI TN-28-002-016-016/402-A
(Gnalam) 		2928002000NRG23040820220194438 05/08/2022 Saroja 2928002WL008319 Saroja 00177 IOBA0000251 210 210 Processed 17/08/2022 016957373 Saroja INDIAN OVERSEAS BANK(508541)
72 THOVALAI TN-28-002-016-016/403-A
(Gnalam) 		2928002000NRG23040820220194439 05/08/2022 Rani M 2928002WL008319 Rani M 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Rani M INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOVALAI TN-28-002-016-016/405-A
(Gnalam) 		2928002000NRG23040820220194440 05/08/2022 Velammal S 2928002WL008319 Velammal S 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Velammal S INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOVALAI TN-28-002-016-016/406-A
(Gnalam) 		2928002000NRG23040820220194441 05/08/2022 Ambikavathi 2928002WL008319 Ambikavathi 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Ambikavathi INDIAN OVERSEAS BANK(508541)
75 THOVALAI TN-28-002-016-016/407-A
(Gnalam) 		2928002000NRG23040820220194443 05/08/2022 Arumugam 2928002WL008319 Arumugam 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Arumugam INDIAN OVERSEAS BANK(508541)
76 THOVALAI TN-28-002-016-016/407-A
(Gnalam) 		2928002000NRG23040820220194442 05/08/2022 Vasantha 2928002WL008319 Vasantha 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Vasantha INDIAN OVERSEAS BANK(508541)
77 THOVALAI TN-28-002-016-016/408-A
(Gnalam) 		2928002000NRG23040820220194444 05/08/2022 Kanagamani V 2928002WL008319 Kanagamani V 00177 IOBA0000251 210 210 Processed 17/08/2022 016957373 Kanagamani V INDIAN OVERSEAS BANK(508541)
78 THOVALAI TN-28-002-016-016/409-A
(Gnalam) 		2928002000NRG23040820220194445 05/08/2022 Malliga 2928002WL008319 Malliga 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Malliga INDIAN OVERSEAS BANK(508541)
79 THOVALAI TN-28-002-016-016/41-A
(Gnalam) 		2928002000NRG23040820220194446 05/08/2022 SANTHAM S 2928002WL008319 SANTHAM S 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 SANTHAM S INDIAN OVERSEAS BANK(508541)
80 THOVALAI TN-28-002-016-016/427-A
(Gnalam) 		2928002000NRG23040820220194447 05/08/2022 Gnanaselvi S 2928002WL008319 Gnanaselvi S 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Gnanaselvi S INDIAN OVERSEAS BANK(508541)
81 THOVALAI TN-28-002-016-016/43-A
(Gnalam) 		2928002000NRG23040820220194448 05/08/2022 SUSEELA 2928002WL008319 SUSEELA 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THOVALAI TN-28-002-016-016/430-A
(Gnalam) 		2928002000NRG23040820220194449 05/08/2022 Bagavathiammai 2928002WL008319 Bagavathiammai 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Bagavathiammai INDIAN OVERSEAS BANK(508541)
83 THOVALAI TN-28-002-016-016/435-A
(Gnalam) 		2928002000NRG23040820220194451 05/08/2022 Pushpam V 2928002WL008319 Pushpam V 00177 IOBA0000251 420 420 Processed 17/08/2022 016957373 Pushpam V INDIAN OVERSEAS BANK(508541)
84 THOVALAI TN-28-002-016-016/440-A
(Gnalam) 		2928002000NRG23040820220194452 05/08/2022 Beema 2928002WL008319 Beema 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Beema INDIA POST PAYMENTS BANK LIMITED(508528)
85 THOVALAI TN-28-002-016-016/45-A
(Gnalam) 		2928002000NRG23040820220194453 05/08/2022 CHELLAMMAI 2928002WL008319 CHELLAMMAI 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 CHELLAMMAI INDIAN OVERSEAS BANK(508541)
86 THOVALAI TN-28-002-016-016/451-A
(Gnalam) 		2928002000NRG23040820220194455 05/08/2022 Aalis R 2928002WL008319 Aalis R 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Aalis R INDIAN OVERSEAS BANK(508541)
87 THOVALAI TN-28-002-016-016/462-A
(Gnalam) 		2928002000NRG23040820220194456 05/08/2022 Kala 2928002WL008319 Kala 00177 IOBA0000251 420 420 Processed 16/08/2022 016957373 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOVALAI TN-28-002-016-016/480-A
(Gnalam) 		2928002000NRG23040820220194457 05/08/2022 Veeralakshmi 2928002WL008319 Veeralakshmi 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 THOVALAI TN-28-002-016-016/486-A
(Gnalam) 		2928002000NRG23040820220194458 05/08/2022 Parvathi 2928002WL008319 Parvathi 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 THOVALAI TN-28-002-016-016/487-A
(Gnalam) 		2928002000NRG23040820220194459 05/08/2022 Krishnabai C 2928002WL008319 Krishnabai C 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Krishnabai C INDIAN OVERSEAS BANK(508541)
91 THOVALAI TN-28-002-016-016/49-A
(Gnalam) 		2928002000NRG23040820220194460 05/08/2022 SELVI R 2928002WL008319 SELVI R 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 SELVI R INDIAN OVERSEAS BANK(508541)
92 THOVALAI TN-28-002-016-016/499-A
(Gnalam) 		2928002000NRG23040820220194461 05/08/2022 Santhi 2928002WL008319 Santhi 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 THOVALAI TN-28-002-016-016/5-A
(Gnalam) 		2928002000NRG23040820220194462 05/08/2022 SUSEELA K 2928002WL008319 SUSEELA K 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 SUSEELA K INDIAN OVERSEAS BANK(508541)
94 THOVALAI TN-28-002-016-016/51-A
(Gnalam) 		2928002000NRG23040820220194463 05/08/2022 Murugan 2928002WL008319 Murugan 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Murugan INDIAN OVERSEAS BANK(508541)
95 THOVALAI TN-28-002-016-016/514-A
(Gnalam) 		2928002000NRG23040820220194464 05/08/2022 Vasantha K 2928002WL008319 Vasantha K 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Vasantha K INDIA POST PAYMENTS BANK LIMITED(508528)
96 THOVALAI TN-28-002-016-016/52-A
(Gnalam) 		2928002000NRG23040820220194465 05/08/2022 Sarojini D 2928002WL008319 Sarojini D 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Sarojini D INDIAN OVERSEAS BANK(508541)
97 THOVALAI TN-28-002-016-016/533-A
(Gnalam) 		2928002000NRG23040820220194466 05/08/2022 Leela 2928002WL008319 Leela 00177 IOBA0000251 420 420 Processed 17/08/2022 016957373 Leela INDIAN OVERSEAS BANK(508541)
98 THOVALAI TN-28-002-016-016/546-A
(Gnalam) 		2928002000NRG23040820220194467 05/08/2022 Mary C 2928002WL008319 Mary C 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Mary C INDIAN OVERSEAS BANK(508541)
99 THOVALAI TN-28-002-016-016/562-A
(Gnalam) 		2928002000NRG23040820220194468 05/08/2022 Albert Raj 2928002WL008319 Albert Raj 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Albert Raj INDIAN OVERSEAS BANK(508541)
100 THOVALAI TN-28-002-016-016/576-A
(Gnalam) 		2928002000NRG23040820220194469 05/08/2022 Jeveetham 2928002WL008319 Jeveetham 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Jeveetham INDIAN OVERSEAS BANK(508541)
101 THOVALAI TN-28-002-016-016/577-a
(Gnalam) 		2928002000NRG23040820220194470 05/08/2022 Abarnam A 2928002WL008319 Abarnam A 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Abarnam A INDIAN OVERSEAS BANK(508541)
102 THOVALAI TN-28-002-016-016/578-A
(Gnalam) 		2928002000NRG23040820220194471 05/08/2022 Kala A K 2928002WL008319 Kala A K 00177 IOBA0000251 1124 1124 Processed 17/08/2022 016957373 Kala A K INDIAN OVERSEAS BANK(508541)
103 THOVALAI TN-28-002-016-016/580-A
(Gnalam) 		2928002000NRG23040820220194472 05/08/2022 Mary V 2928002WL008319 Mary V 00177 IOBA0000251 210 210 Processed 17/08/2022 016957373 Mary V INDIAN OVERSEAS BANK(508541)
104 THOVALAI TN-28-002-016-016/583-A
(Gnalam) 		2928002000NRG23040820220194473 05/08/2022 Nagammal N 2928002WL008319 Nagammal N 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Nagammal N INDIAN OVERSEAS BANK(508541)
105 THOVALAI TN-28-002-016-016/60-A
(Gnalam) 		2928002000NRG23040820220194474 05/08/2022 Vimala T 2928002WL008319 Vimala T 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Vimala T INDIAN OVERSEAS BANK(508541)
106 THOVALAI TN-28-002-016-016/603-A
(Gnalam) 		2928002000NRG23040820220194475 05/08/2022 Subbulakshmi 2928002WL008319 Subbulakshmi 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Subbulakshmi INDIAN OVERSEAS BANK(508541)
107 THOVALAI TN-28-002-016-016/605-a
(Gnalam) 		2928002000NRG23040820220194476 05/08/2022 Saraswathy 2928002WL008319 Saraswathy 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
108 THOVALAI TN-28-002-016-016/613-a
(Gnalam) 		2928002000NRG23040820220194477 05/08/2022 Kamalam A 2928002WL008319 Kamalam A 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Kamalam A INDIAN OVERSEAS BANK(508541)
109 THOVALAI TN-28-002-016-016/618-a
(Gnalam) 		2928002000NRG23040820220194478 05/08/2022 Pushpabai S 2928002WL008319 Pushpabai S 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Pushpabai S INDIAN OVERSEAS BANK(508541)
110 THOVALAI TN-28-002-016-016/619-a
(Gnalam) 		2928002000NRG23040820220194479 05/08/2022 Pangajam B 2928002WL008319 Pangajam B 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Pangajam B INDIA POST PAYMENTS BANK LIMITED(508528)
111 THOVALAI TN-28-002-016-016/625-A
(Gnalam) 		2928002000NRG23040820220194480 05/08/2022 Jonney S 2928002WL008319 Jonney S 00177 IOBA0000251 420 420 Processed 17/08/2022 016957373 Jonney S INDIAN OVERSEAS BANK(508541)
112 THOVALAI TN-28-002-016-016/635-A
(Gnalam) 		2928002000NRG23040820220194482 05/08/2022 Athi lekshmi S 2928002WL008319 Athi lekshmi S 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Athi lekshmi S HDFC BANK LTD(607152)
113 THOVALAI TN-28-002-016-016/637-A
(Gnalam) 		2928002000NRG23040820220194484 05/08/2022 Esakkiammal 2928002WL008319 Esakkiammal 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 THOVALAI TN-28-002-016-016/649-A
(Gnalam) 		2928002000NRG23040820220194485 05/08/2022 Mega Lawrence 2928002WL008319 Mega Lawrence 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Mega Lawrence INDIA POST PAYMENTS BANK LIMITED(508528)
115 THOVALAI TN-28-002-016-016/652-a
(Gnalam) 		2928002000NRG23040820220194487 05/08/2022 VASANTHA I 2928002WL008319 VASANTHA I 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 VASANTHA I INDIAN OVERSEAS BANK(508541)
116 THOVALAI TN-28-002-016-016/662-A
(Gnalam) 		2928002000NRG23040820220194488 05/08/2022 Kala 2928002WL008319 Kala 00177 IOBA0000251 420 420 Processed 17/08/2022 016957373 Kala INDIAN OVERSEAS BANK(508541)
117 THOVALAI TN-28-002-016-016/663-A
(Gnalam) 		2928002000NRG23040820220194489 05/08/2022 Rosammal 2928002WL008319 Rosammal 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Rosammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 THOVALAI TN-28-002-016-016/665-A
(Gnalam) 		2928002000NRG23040820220194490 05/08/2022 GIRIJA 2928002WL008319 GIRIJA 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THOVALAI TN-28-002-016-016/671-A
(Gnalam) 		2928002000NRG23040820220194491 05/08/2022 Mary Regi V 2928002WL008319 Mary Regi V 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Mary Regi V INDIA POST PAYMENTS BANK LIMITED(508528)
120 THOVALAI TN-28-002-016-016/672
(Gnalam) 		2928002000NRG23040820220194492 05/08/2022 Kasthuri K 2928002WL008319 Kasthuri K 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Kasthuri K INDIAN OVERSEAS BANK(508541)
121 THOVALAI TN-28-002-016-016/685-A
(Gnalam) 		2928002000NRG23040820220194495 05/08/2022 Leelavathi M 2928002WL008319 Leelavathi M 00177 IOBA0000251 840 840 Processed 16/08/2022 016957373 Leelavathi M INDIA POST PAYMENTS BANK LIMITED(508528)
122 THOVALAI TN-28-002-016-016/686-A
(Gnalam) 		2928002000NRG23040820220194496 05/08/2022 Santha S 2928002WL008319 Santha S 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Santha S INDIA POST PAYMENTS BANK LIMITED(508528)
123 THOVALAI TN-28-002-016-016/687-A
(Gnalam) 		2928002000NRG23040820220194497 05/08/2022 Santham E 2928002WL008319 Santham E 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Santham E INDIA POST PAYMENTS BANK LIMITED(508528)
124 THOVALAI TN-28-002-016-016/696-A
(Gnalam) 		2928002000NRG23040820220194498 05/08/2022 Lilly K 2928002WL008319 Lilly K 00177 IOBA0000251 420 420 Processed 17/08/2022 016957373 Lilly K INDIAN OVERSEAS BANK(508541)
125 THOVALAI TN-28-002-016-016/698-A
(Gnalam) 		2928002000NRG23040820220194499 05/08/2022 Lysa 2928002WL008319 Lysa 00177 IOBA0000251 420 420 Processed 16/08/2022 016957373 Lysa INDIA POST PAYMENTS BANK LIMITED(508528)
126 THOVALAI TN-28-002-016-016/699-A
(Gnalam) 		2928002000NRG23040820220194500 05/08/2022 Nalini F 2928002WL008319 Nalini F 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Nalini F INDIAN OVERSEAS BANK(508541)
127 THOVALAI TN-28-002-016-016/70-A
(Gnalam) 		2928002000NRG23040820220194501 05/08/2022 Valli 2928002WL008319 Valli 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Valli INDIAN OVERSEAS BANK(508541)
128 THOVALAI TN-28-002-016-016/708-A
(Gnalam) 		2928002000NRG23040820220194502 05/08/2022 Maria Sumitha S 2928002WL008319 Maria Sumitha S 00177 IOBA0000251 420 420 Processed 17/08/2022 016957373 Maria Sumitha S INDIAN OVERSEAS BANK(508541)
129 THOVALAI TN-28-002-016-016/709-A
(Gnalam) 		2928002000NRG23040820220194503 05/08/2022 Suba Mary 2928002WL008319 Suba Mary 00177 IOBA0000251 420 420 Processed 16/08/2022 016957373 Suba Mary INDIA POST PAYMENTS BANK LIMITED(508528)
130 THOVALAI TN-28-002-016-016/718-A
(Gnalam) 		2928002000NRG23040820220194505 05/08/2022 Yesuvaram 2928002WL008319 Yesuvaram 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Yesuvaram INDIAN OVERSEAS BANK(508541)
131 THOVALAI TN-28-002-016-016/72-A
(Gnalam) 		2928002000NRG23040820220194506 05/08/2022 Latha 2928002WL008319 Latha 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Latha INDIAN OVERSEAS BANK(508541)
132 THOVALAI TN-28-002-016-016/721-A
(Gnalam) 		2928002000NRG23040820220194507 05/08/2022 Kala 2928002WL008319 Kala 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Kala INDIAN OVERSEAS BANK(508541)
133 THOVALAI TN-28-002-016-016/73-A
(Gnalam) 		2928002000NRG23040820220194508 05/08/2022 Vasantha C 2928002WL008319 Vasantha C 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Vasantha C INDIAN OVERSEAS BANK(508541)
134 THOVALAI TN-28-002-016-016/755-A
(Gnalam) 		2928002000NRG23040820220194509 05/08/2022 Stella 2928002WL008319 Stella 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Stella INDIAN OVERSEAS BANK(508541)
135 THOVALAI TN-28-002-016-016/756-A
(Gnalam) 		2928002000NRG23040820220194510 05/08/2022 Rathika 2928002WL008319 Rathika 00177 IOBA0000251 630 630 Processed 16/08/2022 016957373 Rathika ICICI BANK LTD(508534)
136 THOVALAI TN-28-002-016-016/763-A
(Gnalam) 		2928002000NRG23040820220194511 05/08/2022 Sudha 2928002WL008319 Sudha 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Sudha INDIAN OVERSEAS BANK(508541)
137 THOVALAI TN-28-002-016-016/774-A
(Gnalam) 		2928002000NRG23040820220194512 05/08/2022 Amalabai 2928002WL008319 Amalabai 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Amalabai INDIAN OVERSEAS BANK(508541)
138 THOVALAI TN-28-002-016-016/778-A
(Gnalam) 		2928002000NRG23040820220194513 05/08/2022 Prema 2928002WL008319 Prema 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Prema INDIAN OVERSEAS BANK(508541)
139 THOVALAI TN-28-002-016-016/8-A
(Gnalam) 		2928002000NRG23040820220194514 05/08/2022 Valarmathi S 2928002WL008319 Valarmathi S 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Valarmathi S INDIAN OVERSEAS BANK(508541)
140 THOVALAI TN-28-002-016-016/843-A
(Gnalam) 		2928002000NRG23040820220194517 05/08/2022 Sakunthela 2928002WL008319 Sakunthela 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Sakunthela INDIAN OVERSEAS BANK(508541)
141 THOVALAI TN-28-002-016-016/847-A
(Gnalam) 		2928002000NRG23040820220194518 05/08/2022 Ammal 2928002WL008319 Ammal 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Ammal INDIAN OVERSEAS BANK(508541)
142 THOVALAI TN-28-002-016-016/849-A
(Gnalam) 		2928002000NRG23040820220194519 05/08/2022 Magarasi 2928002WL008319 Magarasi 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Magarasi INDIAN OVERSEAS BANK(508541)
143 THOVALAI TN-28-002-016-016/91-A
(Gnalam) 		2928002000NRG23040820220194520 05/08/2022 Masila mani M 2928002WL008319 Masila mani M 00177 IOBA0000251 630 630 Processed 17/08/2022 016957373 Masila mani M INDIAN OVERSEAS BANK(508541)
144 THOVALAI TN-28-002-016-016/97-A
(Gnalam) 		2928002000NRG23040820220194524 05/08/2022 Suseela P 2928002WL008319 Suseela P 00177 IOBA0000251 840 840 Processed 17/08/2022 016957373 Suseela P INDIAN OVERSEAS BANK(508541)
SubTotal 99824 99824
145 THOVALAI TN-28-002-016-016/249-A
(Gnalam) 		2928002000NRG23040820220194409 05/08/2022 Kasturi D 2928002WL008319 Kasturi D 00415 SBIN0071170 420 420 Processed 16/08/2022 016957373 Kasturi D STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 100244 100244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_050822APB_FTO_669466 Indian Overseas Bank IOBA0000251 Thittuvilai 99824
2 THOVALAI TN2928002_050822APB_FTO_669466 State Bank of India SBIN0071170 DERISANAMCOPE 420

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