Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_280223APB_FTO_1603443
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-14-005-001-001/238
(AYMOOR) 		2914005000NRG23280220232475497 28/02/2023 MALLIGA 2914005WL051502 MALLIGA 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005717464 MALLIGA BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-001-001/306
(AYMOOR) 		2914005000NRG23280220232475524 28/02/2023 Karunanithi.A 2914005WL051502 Karunanithi.A 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005717464 Karunanithi.A KARUR VYSA BANK(607100)
3 THALAINAYAR TN-14-005-001-001/306
(AYMOOR) 		2914005000NRG23280220232475525 28/02/2023 Selvi 2914005WL051502 Selvi 00045 BARB0TALAIN 1320 1320 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THALAINAYAR TN-14-005-001-001/497-A
(AYMOOR) 		2914005000NRG23280220232475564 28/02/2023 SANKAR 2914005WL051502 SANKAR 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005717464 SANKAR BANK OF BARODA(606985)
5 THALAINAYAR TN-14-005-001-001/655
(AYMOOR) 		2914005000NRG23280220232475603 28/02/2023 Dharmarajan.N 2914005WL051502 Dharmarajan.N 00045 BARB0TALAIN 1100 1100 Processed 02/04/2023 005717464 Dharmarajan.N BANK OF BARODA(606985)
6 THALAINAYAR TN-14-005-001-001/686
(AYMOOR) 		2914005000NRG23280220232475615 28/02/2023 Rajathi 2914005WL051502 Rajathi 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005717464 Rajathi BANK OF BARODA(606985)
7 THALAINAYAR TN-14-005-001-003/762
(AYMOOR) 		2914005000NRG23280220232475631 28/02/2023 Nithya 2914005WL051502 Nithya 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005717464 Nithya BANK OF BARODA(606985)
8 THALAINAYAR TN-14-005-001-003/811
(AYMOOR) 		2914005000NRG23280220232475634 28/02/2023 Shilarani 2914005WL051502 Shilarani 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005717464 Shilarani BANK OF BARODA(606985)
9 THALAINAYAR TN-14-005-001-003/859
(AYMOOR) 		2914005000NRG23280220232475637 28/02/2023 Arthi 2914005WL051502 Arthi 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005717464 Arthi BANK OF BARODA(606985)
10 THALAINAYAR TN-14-005-001-003/869
(AYMOOR) 		2914005000NRG23280220232475642 28/02/2023 Karthi 2914005WL051502 Karthi 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005717464 Karthi INDIAN OVERSEAS BANK(508541)
SubTotal 13346 13346
11 THALAINAYAR TN-14-005-001-001/833
(AYMOOR) 		2914005000NRG23280220232475616 28/02/2023 Parameswari 2914005WL051502 Parameswari 00176 IDIB000E026 1100 1100 Processed 02/04/2023 005717464 Parameswari INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-001-003/755
(AYMOOR) 		2914005000NRG23280220232475628 28/02/2023 Karthik 2914005WL051502 Karthik 00176 IDIB000E026 1320 1320 Processed 02/04/2023 005717464 Karthik INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-001-003/864
(AYMOOR) 		2914005000NRG23280220232475640 28/02/2023 Marimuthu 2914005WL051502 Marimuthu 00176 IDIB000E026 1320 1320 Processed 02/04/2023 005717464 Marimuthu INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-001-003/869
(AYMOOR) 		2914005000NRG23280220232475643 28/02/2023 Kalaiyarasi 2914005WL051502 Kalaiyarasi 00176 IDIB000E026 1320 1320 Processed 02/04/2023 005717464 Kalaiyarasi BANK OF BARODA(606985)
SubTotal 5060 5060
15 THALAINAYAR TN-14-005-001-001/545-A
(AYMOOR) 		2914005000NRG23280220232475582 28/02/2023 NESAMANI 2914005WL051502 NESAMANI 00176 IDIB000T042 1320 1320 Processed 02/04/2023 005717464 NESAMANI CITY UNION BANK LIMITED(607324)
16 THALAINAYAR TN-14-005-001-003/698
(AYMOOR) 		2914005000NRG23280220232475621 28/02/2023 Jeganathan 2914005WL051502 Jeganathan 00176 IDIB000T042 1320 1320 Processed 02/04/2023 005717464 Jeganathan INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-001-003/810
(AYMOOR) 		2914005000NRG23280220232475633 28/02/2023 Deviga 2914005WL051502 Deviga 00176 IDIB000T042 1320 1320 Processed 02/04/2023 005717464 Deviga STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-001-003/812
(AYMOOR) 		2914005000NRG23280220232475635 28/02/2023 Sivagami 2914005WL051502 Sivagami 00176 IDIB000T042 1320 1320 Processed 02/04/2023 005717464 Sivagami INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-001-003/870
(AYMOOR) 		2914005000NRG23280220232475644 28/02/2023 Parameswari 2914005WL051502 Parameswari 00176 IDIB000T042 1320 1320 Processed 02/04/2023 005717464 Parameswari INDIAN BANK(607105)
SubTotal 6600 6600
20 THALAINAYAR TN-14-005-001-001/147-A
(AYMOOR) 		2914005000NRG23280220232475479 28/02/2023 Aachiyammal.K 2914005WL051502 Aachiyammal.K 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Aachiyammal.K KARUR VYSA BANK(607100)
21 THALAINAYAR TN-14-005-001-001/152-A
(AYMOOR) 		2914005000NRG23280220232475480 28/02/2023 Sutha 2914005WL051502 Sutha 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Sutha FINCARE SMALL FINANCE BANK LTD(608304)
22 THALAINAYAR TN-14-005-001-001/159
(AYMOOR) 		2914005000NRG23280220232475481 28/02/2023 Ravichandhran.K 2914005WL051502 Ravichandhran.K 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Ravichandhran.K KARUR VYSA BANK(607100)
23 THALAINAYAR TN-14-005-001-001/159
(AYMOOR) 		2914005000NRG23280220232475482 28/02/2023 Usharani.R 2914005WL051502 Usharani.R 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Usharani.R KARUR VYSA BANK(607100)
24 THALAINAYAR TN-14-005-001-001/175-A
(AYMOOR) 		2914005000NRG23280220232475483 28/02/2023 Veerammal.P 2914005WL051502 Veerammal.P 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Veerammal.P KARUR VYSA BANK(607100)
25 THALAINAYAR TN-14-005-001-001/178-A
(AYMOOR) 		2914005000NRG23280220232475484 28/02/2023 Sundaraman 2914005WL051502 Sundaraman 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Sundaraman INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-001-001/194-A
(AYMOOR) 		2914005000NRG23280220232475485 28/02/2023 Nagammal.V 2914005WL051502 Nagammal.V 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Nagammal.V INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-001-001/195-A
(AYMOOR) 		2914005000NRG23280220232475486 28/02/2023 Revathi 2914005WL051502 Revathi 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Revathi FINCARE SMALL FINANCE BANK LTD(608304)
28 THALAINAYAR TN-14-005-001-001/198-A
(AYMOOR) 		2914005000NRG23280220232475488 28/02/2023 AMIRTHALINGAM 2914005WL051502 AMIRTHALINGAM 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 AMIRTHALINGAM KARUR VYSA BANK(607100)
29 THALAINAYAR TN-14-005-001-001/198-A
(AYMOOR) 		2914005000NRG23280220232475489 28/02/2023 Rajakumari 2914005WL051502 Rajakumari 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Rajakumari STATE BANK OF INDIA(508548)
30 THALAINAYAR TN-14-005-001-001/209-A
(AYMOOR) 		2914005000NRG23280220232475490 28/02/2023 Valarmathi 2914005WL051502 Valarmathi 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Valarmathi KARUR VYSA BANK(607100)
31 THALAINAYAR TN-14-005-001-001/216-A
(AYMOOR) 		2914005000NRG23280220232475491 28/02/2023 RAJAMANIKKAM 2914005WL051502 RAJAMANIKKAM 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 RAJAMANIKKAM KARUR VYSA BANK(607100)
32 THALAINAYAR TN-14-005-001-001/216-A
(AYMOOR) 		2914005000NRG23280220232475492 28/02/2023 Vijayarani.R 2914005WL051502 Vijayarani.R 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Vijayarani.R KARUR VYSA BANK(607100)
33 THALAINAYAR TN-14-005-001-001/223
(AYMOOR) 		2914005000NRG23280220232475494 28/02/2023 Banumathi.S 2914005WL051502 Banumathi.S 00227 KVBL0001225 1100 1100 Processed 02/04/2023 005717464 Banumathi.S KARUR VYSA BANK(607100)
34 THALAINAYAR TN-14-005-001-001/223
(AYMOOR) 		2914005000NRG23280220232475493 28/02/2023 Sivakumar U 2914005WL051502 Sivakumar U 00227 KVBL0001225 1100 1100 Processed 02/04/2023 005717464 Sivakumar U KARUR VYSA BANK(607100)
35 THALAINAYAR TN-14-005-001-001/232-A
(AYMOOR) 		2914005000NRG23280220232475495 28/02/2023 Ghanasundari 2914005WL051502 Ghanasundari 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Ghanasundari KARUR VYSA BANK(607100)
36 THALAINAYAR TN-14-005-001-001/240
(AYMOOR) 		2914005000NRG23280220232475498 28/02/2023 Murugesan 2914005WL051502 Murugesan 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Murugesan STATE BANK OF INDIA(508548)
37 THALAINAYAR TN-14-005-001-001/240
(AYMOOR) 		2914005000NRG23280220232475499 28/02/2023 Selvi 2914005WL051502 Selvi 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Selvi STATE BANK OF INDIA(508548)
38 THALAINAYAR TN-14-005-001-001/244
(AYMOOR) 		2914005000NRG23280220232475500 28/02/2023 MATHIAZHAGAN 2914005WL051502 MATHIAZHAGAN 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 MATHIAZHAGAN KARUR VYSA BANK(607100)
39 THALAINAYAR TN-14-005-001-001/244
(AYMOOR) 		2914005000NRG23280220232475501 28/02/2023 TAMILARASI 2914005WL051502 TAMILARASI 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 TAMILARASI KARUR VYSA BANK(607100)
40 THALAINAYAR TN-14-005-001-001/246
(AYMOOR) 		2914005000NRG23280220232475502 28/02/2023 KUNJAMMAL 2914005WL051502 KUNJAMMAL 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 KUNJAMMAL KARUR VYSA BANK(607100)
41 THALAINAYAR TN-14-005-001-001/253-A
(AYMOOR) 		2914005000NRG23280220232475503 28/02/2023 SATHANANTHAM 2914005WL051502 SATHANANTHAM 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 SATHANANTHAM KARUR VYSA BANK(607100)
42 THALAINAYAR TN-14-005-001-001/259
(AYMOOR) 		2914005000NRG23280220232475505 28/02/2023 RAJALAKSHMI 2914005WL051502 RAJALAKSHMI 00227 KVBL0001225 1100 1100 Processed 02/04/2023 005717464 RAJALAKSHMI STATE BANK OF INDIA(508548)
43 THALAINAYAR TN-14-005-001-001/259
(AYMOOR) 		2914005000NRG23280220232475504 28/02/2023 Sathasivam 2914005WL051502 Sathasivam 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Sathasivam STATE BANK OF INDIA(508548)
44 THALAINAYAR TN-14-005-001-001/265
(AYMOOR) 		2914005000NRG23280220232475506 28/02/2023 Mahalingam 2914005WL051502 Mahalingam 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Mahalingam KARUR VYSA BANK(607100)
45 THALAINAYAR TN-14-005-001-001/265
(AYMOOR) 		2914005000NRG23280220232475507 28/02/2023 SIVAGANKAI 2914005WL051502 SIVAGANKAI 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 SIVAGANKAI STATE BANK OF INDIA(508548)
46 THALAINAYAR TN-14-005-001-001/28-A
(AYMOOR) 		2914005000NRG23280220232475508 28/02/2023 Somasundaram 2914005WL051502 Somasundaram 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Somasundaram KARUR VYSA BANK(607100)
47 THALAINAYAR TN-14-005-001-001/28-A
(AYMOOR) 		2914005000NRG23280220232475509 28/02/2023 VENNILA 2914005WL051502 VENNILA 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 VENNILA STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-001-001/280-A
(AYMOOR) 		2914005000NRG23280220232475510 28/02/2023 Sellamani.J 2914005WL051502 Sellamani.J 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Sellamani.J KARUR VYSA BANK(607100)
49 THALAINAYAR TN-14-005-001-001/281
(AYMOOR) 		2914005000NRG23280220232475511 28/02/2023 Baskaran 2914005WL051502 Baskaran 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Baskaran KARUR VYSA BANK(607100)
50 THALAINAYAR TN-14-005-001-001/281
(AYMOOR) 		2914005000NRG23280220232475512 28/02/2023 Vijila 2914005WL051502 Vijila 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Vijila STATE BANK OF INDIA(508548)
51 THALAINAYAR TN-14-005-001-001/283
(AYMOOR) 		2914005000NRG23280220232475513 28/02/2023 Sundharabal 2914005WL051502 Sundharabal 00227 KVBL0001225 660 660 Processed 02/04/2023 005717464 Sundharabal KARUR VYSA BANK(607100)
52 THALAINAYAR TN-14-005-001-001/284
(AYMOOR) 		2914005000NRG23280220232475514 28/02/2023 KANNUSAMI 2914005WL051502 KANNUSAMI 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 KANNUSAMI KARUR VYSA BANK(607100)
53 THALAINAYAR TN-14-005-001-001/284
(AYMOOR) 		2914005000NRG23280220232475515 28/02/2023 NAGAMMAL 2914005WL051502 NAGAMMAL 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 NAGAMMAL KARUR VYSA BANK(607100)
54 THALAINAYAR TN-14-005-001-001/288
(AYMOOR) 		2914005000NRG23280220232475517 28/02/2023 K. Kanimozhi 2914005WL051502 K. Kanimozhi 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 K. Kanimozhi STATE BANK OF INDIA(508548)
55 THALAINAYAR TN-14-005-001-001/288
(AYMOOR) 		2914005000NRG23280220232475516 28/02/2023 Kasiraman.P 2914005WL051502 Kasiraman.P 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Kasiraman.P STATE BANK OF INDIA(508548)
56 THALAINAYAR TN-14-005-001-001/291
(AYMOOR) 		2914005000NRG23280220232475518 28/02/2023 Jegatheesan.K 2914005WL051502 Jegatheesan.K 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Jegatheesan.K INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-001-001/291
(AYMOOR) 		2914005000NRG23280220232475519 28/02/2023 Kalaiarasi.J 2914005WL051502 Kalaiarasi.J 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Kalaiarasi.J KARUR VYSA BANK(607100)
58 THALAINAYAR TN-14-005-001-001/292
(AYMOOR) 		2914005000NRG23280220232475520 28/02/2023 Dhanikody.J 2914005WL051502 Dhanikody.J 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Dhanikody.J KARUR VYSA BANK(607100)
59 THALAINAYAR TN-14-005-001-001/295
(AYMOOR) 		2914005000NRG23280220232475522 28/02/2023 Elankovan.R 2914005WL051502 Elankovan.R 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Elankovan.R KARUR VYSA BANK(607100)
60 THALAINAYAR TN-14-005-001-001/295
(AYMOOR) 		2914005000NRG23280220232475523 28/02/2023 Vijayalakshmi 2914005WL051502 Vijayalakshmi 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
61 THALAINAYAR TN-14-005-001-001/320-A
(AYMOOR) 		2914005000NRG23280220232475526 28/02/2023 Saroja 2914005WL051502 Saroja 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Saroja STATE BANK OF INDIA(508548)
62 THALAINAYAR TN-14-005-001-001/323-A
(AYMOOR) 		2914005000NRG23280220232475527 28/02/2023 MUTHU 2914005WL051502 MUTHU 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 MUTHU STATE BANK OF INDIA(508548)
63 THALAINAYAR TN-14-005-001-001/323-A
(AYMOOR) 		2914005000NRG23280220232475528 28/02/2023 Saroja.M 2914005WL051502 Saroja.M 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Saroja.M KARUR VYSA BANK(607100)
64 THALAINAYAR TN-14-005-001-001/324-A
(AYMOOR) 		2914005000NRG23280220232475529 28/02/2023 Susila.R 2914005WL051502 Susila.R 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Susila.R KARUR VYSA BANK(607100)
65 THALAINAYAR TN-14-005-001-001/325-A
(AYMOOR) 		2914005000NRG23280220232475530 28/02/2023 Abinaya 2914005WL051502 Abinaya 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Abinaya INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-001-001/326-A
(AYMOOR) 		2914005000NRG23280220232475531 28/02/2023 Banumathi.R 2914005WL051502 Banumathi.R 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Banumathi.R KARUR VYSA BANK(607100)
67 THALAINAYAR TN-14-005-001-001/326-A
(AYMOOR) 		2914005000NRG23280220232475532 28/02/2023 Nagarajan 2914005WL051502 Nagarajan 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Nagarajan KARUR VYSA BANK(607100)
68 THALAINAYAR TN-14-005-001-001/348-A
(AYMOOR) 		2914005000NRG23280220232475533 28/02/2023 Revathi.J 2914005WL051502 Revathi.J 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Revathi.J FINCARE SMALL FINANCE BANK LTD(608304)
69 THALAINAYAR TN-14-005-001-001/357-A
(AYMOOR) 		2914005000NRG23280220232475534 28/02/2023 Pappathi 2914005WL051502 Pappathi 00227 KVBL0001225 1100 1100 Processed 02/04/2023 005717464 Pappathi KARUR VYSA BANK(607100)
70 THALAINAYAR TN-14-005-001-001/367-A
(AYMOOR) 		2914005000NRG23280220232475536 28/02/2023 Nagavalli.S 2914005WL051502 Nagavalli.S 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Nagavalli.S KARUR VYSA BANK(607100)
71 THALAINAYAR TN-14-005-001-001/367-A
(AYMOOR) 		2914005000NRG23280220232475535 28/02/2023 Sevurajan.G 2914005WL051502 Sevurajan.G 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Sevurajan.G KARUR VYSA BANK(607100)
72 THALAINAYAR TN-14-005-001-001/372-A
(AYMOOR) 		2914005000NRG23280220232475537 28/02/2023 Anjammal 2914005WL051502 Anjammal 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Anjammal INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-001-001/372-A
(AYMOOR) 		2914005000NRG23280220232475538 28/02/2023 ANNADURAI 2914005WL051502 ANNADURAI 00227 KVBL0001225 1686 1686 Processed 02/04/2023 005717464 ANNADURAI KARUR VYSA BANK(607100)
74 THALAINAYAR TN-14-005-001-001/374-A
(AYMOOR) 		2914005000NRG23280220232475540 28/02/2023 Latha.N 2914005WL051502 Latha.N 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Latha.N KARUR VYSA BANK(607100)
75 THALAINAYAR TN-14-005-001-001/374-A
(AYMOOR) 		2914005000NRG23280220232475539 28/02/2023 Nesan.A 2914005WL051502 Nesan.A 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Nesan.A KARUR VYSA BANK(607100)
76 THALAINAYAR TN-14-005-001-001/384-A
(AYMOOR) 		2914005000NRG23280220232475542 28/02/2023 Kasivishvanathan S 2914005WL051502 Kasivishvanathan S 00227 KVBL0001225 1100 1100 Processed 02/04/2023 005717464 Kasivishvanathan S STATE BANK OF INDIA(508548)
77 THALAINAYAR TN-14-005-001-001/384-A
(AYMOOR) 		2914005000NRG23280220232475541 28/02/2023 Manimegalai 2914005WL051502 Manimegalai 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Manimegalai INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-001-001/404-A
(AYMOOR) 		2914005000NRG23280220232475544 28/02/2023 Kasthuri.S 2914005WL051502 Kasthuri.S 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Kasthuri.S KARUR VYSA BANK(607100)
79 THALAINAYAR TN-14-005-001-001/404-A
(AYMOOR) 		2914005000NRG23280220232475543 28/02/2023 SINGARAVEL 2914005WL051502 SINGARAVEL 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 SINGARAVEL KARUR VYSA BANK(607100)
80 THALAINAYAR TN-14-005-001-001/413-A
(AYMOOR) 		2914005000NRG23280220232475545 28/02/2023 KUMAR 2914005WL051502 KUMAR 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 KUMAR KARUR VYSA BANK(607100)
81 THALAINAYAR TN-14-005-001-001/413-A
(AYMOOR) 		2914005000NRG23280220232475546 28/02/2023 VALARMATHI 2914005WL051502 VALARMATHI 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 VALARMATHI KARUR VYSA BANK(607100)
82 THALAINAYAR TN-14-005-001-001/427-A
(AYMOOR) 		2914005000NRG23280220232475547 28/02/2023 JAYABAL 2914005WL051502 JAYABAL 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 JAYABAL KARUR VYSA BANK(607100)
83 THALAINAYAR TN-14-005-001-001/427-A
(AYMOOR) 		2914005000NRG23280220232475548 28/02/2023 Vasantha 2914005WL051502 Vasantha 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Vasantha FINCARE SMALL FINANCE BANK LTD(608304)
84 THALAINAYAR TN-14-005-001-001/428-A
(AYMOOR) 		2914005000NRG23280220232475549 28/02/2023 Anitha 2914005WL051502 Anitha 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Anitha STATE BANK OF INDIA(508548)
85 THALAINAYAR TN-14-005-001-001/460-A
(AYMOOR) 		2914005000NRG23280220232475551 28/02/2023 SELVARASU 2914005WL051502 SELVARASU 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 SELVARASU CITY UNION BANK LIMITED(607324)
86 THALAINAYAR TN-14-005-001-001/464-A
(AYMOOR) 		2914005000NRG23280220232475552 28/02/2023 Murugaiyan.P 2914005WL051502 Murugaiyan.P 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Murugaiyan.P KARUR VYSA BANK(607100)
87 THALAINAYAR TN-14-005-001-001/464-A
(AYMOOR) 		2914005000NRG23280220232475553 28/02/2023 RANI 2914005WL051502 RANI 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 RANI KARUR VYSA BANK(607100)
88 THALAINAYAR TN-14-005-001-001/465-A
(AYMOOR) 		2914005000NRG23280220232475554 28/02/2023 Vasanthi.D 2914005WL051502 Vasanthi.D 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Vasanthi.D KARUR VYSA BANK(607100)
89 THALAINAYAR TN-14-005-001-001/466-A
(AYMOOR) 		2914005000NRG23280220232475555 28/02/2023 Kannusami 2914005WL051502 Kannusami 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Kannusami KARUR VYSA BANK(607100)
90 THALAINAYAR TN-14-005-001-001/466-A
(AYMOOR) 		2914005000NRG23280220232475556 28/02/2023 Thenammal 2914005WL051502 Thenammal 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Thenammal KARUR VYSA BANK(607100)
91 THALAINAYAR TN-14-005-001-001/468-A
(AYMOOR) 		2914005000NRG23280220232475557 28/02/2023 SELVARASU 2914005WL051502 SELVARASU 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 SELVARASU KARUR VYSA BANK(607100)
92 THALAINAYAR TN-14-005-001-001/474-A
(AYMOOR) 		2914005000NRG23280220232475558 28/02/2023 Anbu 2914005WL051502 Anbu 00227 KVBL0001225 1686 1686 Processed 02/04/2023 005717464 Anbu KARUR VYSA BANK(607100)
93 THALAINAYAR TN-14-005-001-001/475-A
(AYMOOR) 		2914005000NRG23280220232475559 28/02/2023 Kannusami 2914005WL051502 Kannusami 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Kannusami STATE BANK OF INDIA(508548)
94 THALAINAYAR TN-14-005-001-001/475-A
(AYMOOR) 		2914005000NRG23280220232475560 28/02/2023 Kunjammal 2914005WL051502 Kunjammal 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Kunjammal KARUR VYSA BANK(607100)
95 THALAINAYAR TN-14-005-001-001/478-A
(AYMOOR) 		2914005000NRG23280220232475562 28/02/2023 KALA 2914005WL051502 KALA 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 KALA KARUR VYSA BANK(607100)
96 THALAINAYAR TN-14-005-001-001/495-A
(AYMOOR) 		2914005000NRG23280220232475563 28/02/2023 Vanitha.R 2914005WL051502 Vanitha.R 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Vanitha.R FINCARE SMALL FINANCE BANK LTD(608304)
97 THALAINAYAR TN-14-005-001-001/497-A
(AYMOOR) 		2914005000NRG23280220232475565 28/02/2023 MUTHULAKSHMI 2914005WL051502 MUTHULAKSHMI 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 MUTHULAKSHMI KARUR VYSA BANK(607100)
98 THALAINAYAR TN-14-005-001-001/499-A
(AYMOOR) 		2914005000NRG23280220232475567 28/02/2023 Pushpavalli 2914005WL051502 Pushpavalli 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Pushpavalli KARUR VYSA BANK(607100)
99 THALAINAYAR TN-14-005-001-001/499-A
(AYMOOR) 		2914005000NRG23280220232475566 28/02/2023 Veeraiyan.S 2914005WL051502 Veeraiyan.S 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Veeraiyan.S INDIAN BANK(607105)
100 THALAINAYAR TN-14-005-001-001/510-A
(AYMOOR) 		2914005000NRG23280220232475568 28/02/2023 Saroja 2914005WL051502 Saroja 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Saroja KARUR VYSA BANK(607100)
101 THALAINAYAR TN-14-005-001-001/529-A
(AYMOOR) 		2914005000NRG23280220232475569 28/02/2023 Sivakami 2914005WL051502 Sivakami 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Sivakami KARUR VYSA BANK(607100)
102 THALAINAYAR TN-14-005-001-001/532-A
(AYMOOR) 		2914005000NRG23280220232475570 28/02/2023 Vimala 2914005WL051502 Vimala 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Vimala INDIAN BANK(607105)
103 THALAINAYAR TN-14-005-001-001/533-A
(AYMOOR) 		2914005000NRG23280220232475571 28/02/2023 BALAKRISHNAN 2914005WL051502 BALAKRISHNAN 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 BALAKRISHNAN KARUR VYSA BANK(607100)
104 THALAINAYAR TN-14-005-001-001/533-A
(AYMOOR) 		2914005000NRG23280220232475572 28/02/2023 Vasanthi.M 2914005WL051502 Vasanthi.M 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Vasanthi.M KARUR VYSA BANK(607100)
105 THALAINAYAR TN-14-005-001-001/534-A
(AYMOOR) 		2914005000NRG23280220232475573 28/02/2023 Banumathi.R 2914005WL051502 Banumathi.R 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Banumathi.R STATE BANK OF INDIA(508548)
106 THALAINAYAR TN-14-005-001-001/535-A
(AYMOOR) 		2914005000NRG23280220232475574 28/02/2023 Murugesan 2914005WL051502 Murugesan 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Murugesan KARUR VYSA BANK(607100)
107 THALAINAYAR TN-14-005-001-001/535-A
(AYMOOR) 		2914005000NRG23280220232475575 28/02/2023 VEERASUNTHARI 2914005WL051502 VEERASUNTHARI 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 VEERASUNTHARI FINCARE SMALL FINANCE BANK LTD(608304)
108 THALAINAYAR TN-14-005-001-001/537
(AYMOOR) 		2914005000NRG23280220232475577 28/02/2023 Jayanthi.R 2914005WL051502 Jayanthi.R 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Jayanthi.R KARUR VYSA BANK(607100)
109 THALAINAYAR TN-14-005-001-001/537
(AYMOOR) 		2914005000NRG23280220232475576 28/02/2023 Rethinasamy.K 2914005WL051502 Rethinasamy.K 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Rethinasamy.K KARUR VYSA BANK(607100)
110 THALAINAYAR TN-14-005-001-001/538
(AYMOOR) 		2914005000NRG23280220232475578 28/02/2023 Anjammal.A 2914005WL051502 Anjammal.A 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Anjammal.A KARUR VYSA BANK(607100)
111 THALAINAYAR TN-14-005-001-001/539
(AYMOOR) 		2914005000NRG23280220232475580 28/02/2023 Annakili 2914005WL051502 Annakili 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Annakili KARUR VYSA BANK(607100)
112 THALAINAYAR TN-14-005-001-001/539
(AYMOOR) 		2914005000NRG23280220232475579 28/02/2023 Jayaraman.M 2914005WL051502 Jayaraman.M 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Jayaraman.M KARUR VYSA BANK(607100)
113 THALAINAYAR TN-14-005-001-001/542
(AYMOOR) 		2914005000NRG23280220232475581 28/02/2023 Mala.B 2914005WL051502 Mala.B 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Mala.B INDIAN BANK(607105)
114 THALAINAYAR TN-14-005-001-001/545-A
(AYMOOR) 		2914005000NRG23280220232475583 28/02/2023 Geetha 2914005WL051502 Geetha 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Geetha INDIAN BANK(607105)
115 THALAINAYAR TN-14-005-001-001/546
(AYMOOR) 		2914005000NRG23280220232475584 28/02/2023 Govindaraju 2914005WL051502 Govindaraju 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Govindaraju KARUR VYSA BANK(607100)
116 THALAINAYAR TN-14-005-001-001/546
(AYMOOR) 		2914005000NRG23280220232475585 28/02/2023 Seppammal.G 2914005WL051502 Seppammal.G 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Seppammal.G KARUR VYSA BANK(607100)
117 THALAINAYAR TN-14-005-001-001/547
(AYMOOR) 		2914005000NRG23280220232475586 28/02/2023 Pathmavathi.R 2914005WL051502 Pathmavathi.R 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Pathmavathi.R KARUR VYSA BANK(607100)
118 THALAINAYAR TN-14-005-001-001/548
(AYMOOR) 		2914005000NRG23280220232475587 28/02/2023 Bharathidevi 2914005WL051502 Bharathidevi 00227 KVBL0001225 1100 1100 Processed 02/04/2023 005717464 Bharathidevi STATE BANK OF INDIA(508548)
119 THALAINAYAR TN-14-005-001-001/549
(AYMOOR) 		2914005000NRG23280220232475588 28/02/2023 Mallika.V 2914005WL051502 Mallika.V 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Mallika.V KARUR VYSA BANK(607100)
120 THALAINAYAR TN-14-005-001-001/555
(AYMOOR) 		2914005000NRG23280220232475589 28/02/2023 Parameshwari 2914005WL051502 Parameshwari 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Parameshwari STATE BANK OF INDIA(508548)
121 THALAINAYAR TN-14-005-001-001/579
(AYMOOR) 		2914005000NRG23280220232475590 28/02/2023 Gopalakrishnan 2914005WL051502 Gopalakrishnan 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Gopalakrishnan STATE BANK OF INDIA(508548)
122 THALAINAYAR TN-14-005-001-001/579
(AYMOOR) 		2914005000NRG23280220232475591 28/02/2023 Packiyalakshmi.G 2914005WL051502 Packiyalakshmi.G 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Packiyalakshmi.G STATE BANK OF INDIA(508548)
123 THALAINAYAR TN-14-005-001-001/601
(AYMOOR) 		2914005000NRG23280220232475592 28/02/2023 UMA 2914005WL051502 UMA 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 UMA STATE BANK OF INDIA(508548)
124 THALAINAYAR TN-14-005-001-001/610
(AYMOOR) 		2914005000NRG23280220232475594 28/02/2023 Muthulakshmi 2914005WL051502 Muthulakshmi 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Muthulakshmi KARUR VYSA BANK(607100)
125 THALAINAYAR TN-14-005-001-001/610
(AYMOOR) 		2914005000NRG23280220232475593 28/02/2023 Veerappan 2914005WL051502 Veerappan 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Veerappan STATE BANK OF INDIA(508548)
126 THALAINAYAR TN-14-005-001-001/612
(AYMOOR) 		2914005000NRG23280220232475595 28/02/2023 GANAPATHI 2914005WL051502 GANAPATHI 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 GANAPATHI BANK OF BARODA(606985)
127 THALAINAYAR TN-14-005-001-001/612
(AYMOOR) 		2914005000NRG23280220232475596 28/02/2023 Punitha.G 2914005WL051502 Punitha.G 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Punitha.G FINCARE SMALL FINANCE BANK LTD(608304)
128 THALAINAYAR TN-14-005-001-001/623
(AYMOOR) 		2914005000NRG23280220232475598 28/02/2023 Amirthavalli 2914005WL051502 Amirthavalli 00227 KVBL0001225 1100 1100 Processed 02/04/2023 005717464 Amirthavalli KARUR VYSA BANK(607100)
129 THALAINAYAR TN-14-005-001-001/623
(AYMOOR) 		2914005000NRG23280220232475597 28/02/2023 SIVANATHAM 2914005WL051502 SIVANATHAM 00227 KVBL0001225 1100 1100 Processed 02/04/2023 005717464 SIVANATHAM KARUR VYSA BANK(607100)
130 THALAINAYAR TN-14-005-001-001/639
(AYMOOR) 		2914005000NRG23280220232475599 28/02/2023 VEERAMATHAVAN 2914005WL051502 VEERAMATHAVAN 00227 KVBL0001225 1405 1405 Processed 02/04/2023 005717464 VEERAMATHAVAN INDIAN BANK(607105)
131 THALAINAYAR TN-14-005-001-001/64-A
(AYMOOR) 		2914005000NRG23280220232475600 28/02/2023 Dhanalakshmi.K 2914005WL051502 Dhanalakshmi.K 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Dhanalakshmi.K STATE BANK OF INDIA(508548)
132 THALAINAYAR TN-14-005-001-001/642
(AYMOOR) 		2914005000NRG23280220232475601 28/02/2023 RAJASEKAR 2914005WL051502 RAJASEKAR 00227 KVBL0001225 1686 1686 Processed 02/04/2023 005717464 RAJASEKAR INDIAN BANK(607105)
133 THALAINAYAR TN-14-005-001-001/643
(AYMOOR) 		2914005000NRG23280220232475602 28/02/2023 RAJALAKSHMI 2914005WL051502 RAJALAKSHMI 00227 KVBL0001225 1100 1100 Processed 02/04/2023 005717464 RAJALAKSHMI KARUR VYSA BANK(607100)
134 THALAINAYAR TN-14-005-001-001/655
(AYMOOR) 		2914005000NRG23280220232475604 28/02/2023 Vellaiyammal.D 2914005WL051502 Vellaiyammal.D 00227 KVBL0001225 1100 1100 Processed 02/04/2023 005717464 Vellaiyammal.D KARUR VYSA BANK(607100)
135 THALAINAYAR TN-14-005-001-001/663
(AYMOOR) 		2914005000NRG23280220232475605 28/02/2023 Balasubramaniyan.S 2914005WL051502 Balasubramaniyan.S 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Balasubramaniyan.S KARUR VYSA BANK(607100)
136 THALAINAYAR TN-14-005-001-001/663
(AYMOOR) 		2914005000NRG23280220232475606 28/02/2023 Manonmani.B 2914005WL051502 Manonmani.B 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Manonmani.B KARUR VYSA BANK(607100)
137 THALAINAYAR TN-14-005-001-001/665
(AYMOOR) 		2914005000NRG23280220232475607 28/02/2023 Balasundari.V 2914005WL051502 Balasundari.V 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Balasundari.V KARUR VYSA BANK(607100)
138 THALAINAYAR TN-14-005-001-001/667
(AYMOOR) 		2914005000NRG23280220232475609 28/02/2023 Pappathi 2914005WL051502 Pappathi 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Pappathi KARUR VYSA BANK(607100)
139 THALAINAYAR TN-14-005-001-001/667
(AYMOOR) 		2914005000NRG23280220232475608 28/02/2023 Ponnusamy 2914005WL051502 Ponnusamy 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Ponnusamy KARUR VYSA BANK(607100)
140 THALAINAYAR TN-14-005-001-001/677
(AYMOOR) 		2914005000NRG23280220232475612 28/02/2023 Elayaraja.T 2914005WL051502 Elayaraja.T 00227 KVBL0001225 1686 1686 Processed 02/04/2023 005717464 Elayaraja.T KARUR VYSA BANK(607100)
141 THALAINAYAR TN-14-005-001-001/677
(AYMOOR) 		2914005000NRG23280220232475611 28/02/2023 Thilagavathi.E 2914005WL051502 Thilagavathi.E 00227 KVBL0001225 1100 1100 Processed 02/04/2023 005717464 Thilagavathi.E KARUR VYSA BANK(607100)
142 THALAINAYAR TN-14-005-001-001/678
(AYMOOR) 		2914005000NRG23280220232475613 28/02/2023 Dhevadass.G 2914005WL051502 Dhevadass.G 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Dhevadass.G STATE BANK OF INDIA(508548)
143 THALAINAYAR TN-14-005-001-001/678
(AYMOOR) 		2914005000NRG23280220232475614 28/02/2023 Dhurka.D 2914005WL051502 Dhurka.D 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Dhurka.D INDIAN BANK(607105)
144 THALAINAYAR TN-14-005-001-001/89-A
(AYMOOR) 		2914005000NRG23280220232475618 28/02/2023 Renuga 2914005WL051502 Renuga 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Renuga STATE BANK OF INDIA(508548)
145 THALAINAYAR TN-14-005-001-001/89-A
(AYMOOR) 		2914005000NRG23280220232475617 28/02/2023 VEERAMANI 2914005WL051502 VEERAMANI 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 VEERAMANI STATE BANK OF INDIA(508548)
146 THALAINAYAR TN-14-005-001-003/382
(AYMOOR) 		2914005000NRG23280220232475619 28/02/2023 Nagooran 2914005WL051502 Nagooran 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Nagooran KARUR VYSA BANK(607100)
147 THALAINAYAR TN-14-005-001-003/417
(AYMOOR) 		2914005000NRG23280220232475620 28/02/2023 Sivalingam.S 2914005WL051502 Sivalingam.S 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Sivalingam.S BANK OF BARODA(606985)
148 THALAINAYAR TN-14-005-001-003/698
(AYMOOR) 		2914005000NRG23280220232475622 28/02/2023 Vijayalakshmi 2914005WL051502 Vijayalakshmi 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
149 THALAINAYAR TN-14-005-001-003/715
(AYMOOR) 		2914005000NRG23280220232475623 28/02/2023 punitha 2914005WL051502 punitha 00227 KVBL0001225 1100 1100 Processed 02/04/2023 005717464 punitha STATE BANK OF INDIA(508548)
150 THALAINAYAR TN-14-005-001-003/716
(AYMOOR) 		2914005000NRG23280220232475624 28/02/2023 maythili 2914005WL051502 maythili 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 maythili KARUR VYSA BANK(607100)
151 THALAINAYAR TN-14-005-001-003/719
(AYMOOR) 		2914005000NRG23280220232475625 28/02/2023 Anitha 2914005WL051502 Anitha 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Anitha KARUR VYSA BANK(607100)
152 THALAINAYAR TN-14-005-001-003/735
(AYMOOR) 		2914005000NRG23280220232475626 28/02/2023 Pandarinathan 2914005WL051502 Pandarinathan 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Pandarinathan KARUR VYSA BANK(607100)
153 THALAINAYAR TN-14-005-001-003/754
(AYMOOR) 		2914005000NRG23280220232475627 28/02/2023 Vetriselvi 2914005WL051502 Vetriselvi 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Vetriselvi INDIAN BANK(607105)
154 THALAINAYAR TN-14-005-001-003/755
(AYMOOR) 		2914005000NRG23280220232475629 28/02/2023 Sathya 2914005WL051502 Sathya 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Sathya KARUR VYSA BANK(607100)
155 THALAINAYAR TN-14-005-001-003/757
(AYMOOR) 		2914005000NRG23280220232475630 28/02/2023 Devi 2914005WL051502 Devi 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Devi KARUR VYSA BANK(607100)
156 THALAINAYAR TN-14-005-001-003/857
(AYMOOR) 		2914005000NRG23280220232475636 28/02/2023 Manoharan 2914005WL051502 Manoharan 00227 KVBL0001225 1686 1686 Processed 02/04/2023 005717464 Manoharan BANK OF BARODA(606985)
157 THALAINAYAR TN-14-005-001-003/863
(AYMOOR) 		2914005000NRG23280220232475638 28/02/2023 Bharathimohan 2914005WL051502 Bharathimohan 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Bharathimohan KARUR VYSA BANK(607100)
158 THALAINAYAR TN-14-005-001-003/863
(AYMOOR) 		2914005000NRG23280220232475639 28/02/2023 Sivasankari 2914005WL051502 Sivasankari 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Sivasankari KARUR VYSA BANK(607100)
159 THALAINAYAR TN-14-005-001-003/866
(AYMOOR) 		2914005000NRG23280220232475641 28/02/2023 Thenmozhi 2914005WL051502 Thenmozhi 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Thenmozhi FINCARE SMALL FINANCE BANK LTD(608304)
160 THALAINAYAR TN-14-005-001-003/872
(AYMOOR) 		2914005000NRG23280220232475645 28/02/2023 Veerasekaran 2914005WL051502 Veerasekaran 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005717464 Veerasekaran KARUR VYSA BANK(607100)
SubTotal 184735 184735
161 THALAINAYAR TN-14-005-001-003/880
(AYMOOR) 		2914005000NRG23280220232475646 28/02/2023 Rubi 2914005WL051502 Rubi 00354 PUNB0283800 1320 1320 Processed 02/04/2023 005717464 Rubi PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
162 THALAINAYAR TN-14-005-001-001/292
(AYMOOR) 		2914005000NRG23280220232475521 28/02/2023 Sathya 2914005WL051502 Sathya 00415 SBIN0000936 1320 1320 Processed 02/04/2023 005717464 Sathya PALLAVAN GRAMA BANK(607052)
163 THALAINAYAR TN-14-005-001-003/791
(AYMOOR) 		2914005000NRG23280220232475632 28/02/2023 Veerapandiyan 2914005WL051502 Veerapandiyan 00415 SBIN0000936 1320 1320 Processed 02/04/2023 005717464 Veerapandiyan STATE BANK OF INDIA(508548)
SubTotal 2640 2640
164 THALAINAYAR TN-14-005-001-001/195-A
(AYMOOR) 		2914005000NRG23280220232475487 28/02/2023 Pragathi 2914005WL051502 Pragathi 00415 SBIN0009754 1320 1320 Processed 02/04/2023 005717464 Pragathi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
165 THALAINAYAR TN-14-005-001-001/232-A
(AYMOOR) 		2914005000NRG23280220232475496 28/02/2023 Ganasambantham 2914005WL051502 Ganasambantham 00415 SBIN0071047 1100 1100 Processed 02/04/2023 005717464 Ganasambantham FINO PAYMENTS BANK LTD(608001)
166 THALAINAYAR TN-14-005-001-001/428-A
(AYMOOR) 		2914005000NRG23280220232475550 28/02/2023 Govintharaj 2914005WL051502 Govintharaj 00415 SBIN0071047 1100 1100 Processed 02/04/2023 005717464 Govintharaj STATE BANK OF INDIA(508548)
167 THALAINAYAR TN-14-005-001-001/478-A
(AYMOOR) 		2914005000NRG23280220232475561 28/02/2023 Mohandoss 2914005WL051502 Mohandoss 00415 SBIN0071047 1320 1320 Processed 02/04/2023 005717464 Mohandoss STATE BANK OF INDIA(508548)
168 THALAINAYAR TN-14-005-001-001/675
(AYMOOR) 		2914005000NRG23280220232475610 28/02/2023 Dhandabani 2914005WL051502 Dhandabani 00415 SBIN0071047 660 660 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4180 4180
Total 219201 219201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_280223APB_FTO_1603443 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 13346
2 THALAINAYAR TN2914005_280223APB_FTO_1603443 Indian Bank IDIB000E026 ETTUGUDI 5060
3 THALAINAYAR TN2914005_280223APB_FTO_1603443 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 6600
4 THALAINAYAR TN2914005_280223APB_FTO_1603443 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 184735
5 THALAINAYAR TN2914005_280223APB_FTO_1603443 Punjab National Bank PUNB0283800 KOLAPPADU 1320
6 THALAINAYAR TN2914005_280223APB_FTO_1603443 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2640
7 THALAINAYAR TN2914005_280223APB_FTO_1603443 State Bank of India SBIN0009754 TIRUKKUVALAI 1320
8 THALAINAYAR TN2914005_280223APB_FTO_1603443 State Bank of India SBIN0071047 THALAIGNAYIRU 4180

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